|
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-25-007-068-002/202
(WANJARI)
|
1825007000NRG23190720220280859
|
19/07/2022
|
sapana durga shedmake
|
1825007WL026063
|
sapana durga shedmake
|
00051
|
MAHB0000262
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
859881043
|
|
sapanadurgashedmake
|
(000000)
|
|
2
|
KELAPUR
|
MH-25-007-068-002/310
(WANJARI)
|
1825007000NRG23190720220280867
|
19/07/2022
|
Raghunath B Kowe
|
1825007WL026063
|
Raghunath B Kowe
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
RaghunathBKowe
|
(000000)
|
|
3
|
KELAPUR
|
MH-25-007-068-002/310
(WANJARI)
|
1825007000NRG23190720220280868
|
19/07/2022
|
Venutai R Kowe
|
1825007WL026063
|
Venutai R Kowe
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
VenutaiRKowe
|
(000000)
|
|
4
|
KELAPUR
|
MH-25-007-080-001/148
(KINHI)
|
1825007000NRG23190720220280035
|
19/07/2022
|
santosh madhukar ade
|
1825007WL025943
|
santosh madhukar ade
|
00051
|
MAHB0000262
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
859881043
|
|
santoshmadhukarade
|
(000000)
|
|
5
|
KELAPUR
|
MH-25-007-169-001/112
(GHORDARA)
|
1825007000NRG23190720220280373
|
19/07/2022
|
Vinod B Meshram
|
1825007WL025977
|
Vinod B Meshram
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
VinodBMeshram
|
(000000)
|
|
6
|
KELAPUR
|
MH-25-007-169-001/112
(GHORDARA)
|
1825007000NRG23190720220280372
|
19/07/2022
|
Vishnu B Meshram
|
1825007WL025977
|
Vishnu B Meshram
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
VishnuBMeshram
|
(000000)
|
|
7
|
KELAPUR
|
MH-25-007-169-001/14
(GHORDARA)
|
1825007000NRG23190720220280378
|
19/07/2022
|
Kamal M Zode
|
1825007WL025977
|
Kamal M Zode
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
KamalMZode
|
(000000)
|
|
8
|
KELAPUR
|
MH-25-007-169-001/14
(GHORDARA)
|
1825007000NRG23190720220280379
|
19/07/2022
|
Sudhir M Zode
|
1825007WL025977
|
Sudhir M Zode
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
SudhirMZode
|
(000000)
|
|
9
|
KELAPUR
|
MH-25-007-169-001/55
(GHORDARA)
|
1825007000NRG23190720220280386
|
19/07/2022
|
Vaishali U Waghade
|
1825007WL025977
|
Vaishali U Waghade
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
VaishaliUWaghade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
10
|
KELAPUR
|
MH-25-007-024-001/1084
(PAHAPAL)
|
1825007000NRG23190720220280806
|
19/07/2022
|
Mangala R Kudmathe
|
1825007WL026057
|
Mangala R Kudmathe
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
MangalaRKudmathe
|
(000000)
|
|
11
|
KELAPUR
|
MH-25-007-024-001/1084
(PAHAPAL)
|
1825007000NRG23190720220280805
|
19/07/2022
|
Raju B Kudmathe
|
1825007WL026057
|
Raju B Kudmathe
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
RajuBKudmathe
|
(000000)
|
|
12
|
KELAPUR
|
MH-25-007-024-001/1098
(PAHAPAL)
|
1825007000NRG23190720220280808
|
19/07/2022
|
Kavita V Kudmathe
|
1825007WL026057
|
Kavita V Kudmathe
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
KavitaVKudmathe
|
(000000)
|
|
13
|
KELAPUR
|
MH-25-007-024-001/1098
(PAHAPAL)
|
1825007000NRG23190720220280807
|
19/07/2022
|
Vijay B Kudmathe
|
1825007WL026057
|
Vijay B Kudmathe
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
VijayBKudmathe
|
(000000)
|
|
14
|
KELAPUR
|
MH-25-007-024-001/1203
(PAHAPAL)
|
1825007000NRG23190720220280820
|
19/07/2022
|
Anusaya S Fedujwar
|
1825007WL026058
|
Anusaya S Fedujwar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
AnusayaSFedujwar
|
(000000)
|
|
15
|
KELAPUR
|
MH-25-007-024-001/1309
(PAHAPAL)
|
1825007000NRG23190720220280821
|
19/07/2022
|
Anandrao S Meshram
|
1825007WL026058
|
Anandrao S Meshram
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
AnandraoSMeshram
|
(000000)
|
|
16
|
KELAPUR
|
MH-25-007-024-001/1309
(PAHAPAL)
|
1825007000NRG23190720220280822
|
19/07/2022
|
Mira A Meshram
|
1825007WL026058
|
Mira A Meshram
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
MiraAMeshram
|
(000000)
|
|
17
|
KELAPUR
|
MH-25-007-024-001/1414
(PAHAPAL)
|
1825007000NRG23190720220280823
|
19/07/2022
|
Bhimbai K Surpam
|
1825007WL026058
|
Bhimbai K Surpam
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
BhimbaiKSurpam
|
(000000)
|
|
18
|
KELAPUR
|
MH-25-007-024-001/1438
(PAHAPAL)
|
1825007000NRG23190720220280824
|
19/07/2022
|
Sham M Surpam
|
1825007WL026058
|
Sham M Surpam
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
ShamMSurpam
|
(000000)
|
|
19
|
KELAPUR
|
MH-25-007-024-001/1442
(PAHAPAL)
|
1825007000NRG23190720220280825
|
19/07/2022
|
Manik K Surpam
|
1825007WL026058
|
Manik K Surpam
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
ManikKSurpam
|
(000000)
|
|
20
|
KELAPUR
|
MH-25-007-024-001/1442
(PAHAPAL)
|
1825007000NRG23190720220280826
|
19/07/2022
|
Panchfula M Surpam
|
1825007WL026058
|
Panchfula M Surpam
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
PanchfulaMSurpam
|
(000000)
|
|
21
|
KELAPUR
|
MH-25-007-024-001/1442
(PAHAPAL)
|
1825007000NRG23190720220280827
|
19/07/2022
|
Prakash M Surpam
|
1825007WL026058
|
Prakash M Surpam
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
PrakashMSurpam
|
(000000)
|
|
22
|
KELAPUR
|
MH-25-007-024-001/1504
(PAHAPAL)
|
1825007000NRG23190720220280828
|
19/07/2022
|
Husen K Atram
|
1825007WL026058
|
Husen K Atram
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
HusenKAtram
|
(000000)
|
|
23
|
KELAPUR
|
MH-25-007-024-001/1504
(PAHAPAL)
|
1825007000NRG23190720220280829
|
19/07/2022
|
Vandana H Atram
|
1825007WL026058
|
Vandana H Atram
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
VandanaHAtram
|
(000000)
|
|
24
|
KELAPUR
|
MH-25-007-024-001/1506
(PAHAPAL)
|
1825007000NRG23190720220280830
|
19/07/2022
|
Kavita A Meshram
|
1825007WL026058
|
Kavita A Meshram
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
KavitaAMeshram
|
(000000)
|
|
25
|
KELAPUR
|
MH-25-007-024-001/181
(PAHAPAL)
|
1825007000NRG23190720220280809
|
19/07/2022
|
Rajesh S Sankanwar
|
1825007WL026057
|
Rajesh S Sankanwar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
RajeshSSankanwar
|
(000000)
|
|
26
|
KELAPUR
|
MH-25-007-024-001/185
(PAHAPAL)
|
1825007000NRG23190720220280810
|
19/07/2022
|
Anita G Kelzarkar
|
1825007WL026057
|
Anita G Kelzarkar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
AnitaGKelzarkar
|
(000000)
|
|
27
|
KELAPUR
|
MH-25-007-024-001/247
(PAHAPAL)
|
1825007000NRG23190720220280831
|
19/07/2022
|
Kavadu B Atram
|
1825007WL026058
|
Kavadu B Atram
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
KavaduBAtram
|
(000000)
|
|
28
|
KELAPUR
|
MH-25-007-024-001/28
(PAHAPAL)
|
1825007000NRG23190720220280811
|
19/07/2022
|
Bhaskar N Korewar
|
1825007WL026057
|
Bhaskar N Korewar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
BhaskarNKorewar
|
(000000)
|
|
29
|
KELAPUR
|
MH-25-007-024-001/284
(PAHAPAL)
|
1825007000NRG23190720220280832
|
19/07/2022
|
Suresh K Surpam
|
1825007WL026058
|
Suresh K Surpam
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
SureshKSurpam
|
(000000)
|
|
30
|
KELAPUR
|
MH-25-007-024-001/284
(PAHAPAL)
|
1825007000NRG23190720220280833
|
19/07/2022
|
Vandana S Surpam
|
1825007WL026058
|
Vandana S Surpam
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
VandanaSSurpam
|
(000000)
|
|
31
|
KELAPUR
|
MH-25-007-024-001/284
(PAHAPAL)
|
1825007000NRG23190720220280834
|
19/07/2022
|
Yogesh S Surpam
|
1825007WL026058
|
Yogesh S Surpam
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
YogeshSSurpam
|
(000000)
|
|
32
|
KELAPUR
|
MH-25-007-024-001/393
(PAHAPAL)
|
1825007000NRG23190720220280813
|
19/07/2022
|
Chetan B Thakare
|
1825007WL026057
|
Chetan B Thakare
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
ChetanBThakare
|
(000000)
|
|
33
|
KELAPUR
|
MH-25-007-024-001/602
(PAHAPAL)
|
1825007000NRG23190720220280836
|
19/07/2022
|
Manisha V Katkojwar
|
1825007WL026058
|
Manisha V Katkojwar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
ManishaVKatkojwar
|
(000000)
|
|
34
|
KELAPUR
|
MH-25-007-024-001/602
(PAHAPAL)
|
1825007000NRG23190720220280835
|
19/07/2022
|
Vijay R Katkojwar
|
1825007WL026058
|
Vijay R Katkojwar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
VijayRKatkojwar
|
(000000)
|
|
35
|
KELAPUR
|
MH-25-007-024-001/675
(PAHAPAL)
|
1825007000NRG23190720220280818
|
19/07/2022
|
Vanita R Atram
|
1825007WL026057
|
Vanita R Atram
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
VanitaRAtram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39936
|
39936
|
|
|
|
|
|
|
|
|
36
|
KELAPUR
|
MH-25-007-011-001/164
(MANGURDA)
|
1825007000NRG23190720220279743
|
19/07/2022
|
Mainabai T Bopate
|
1825007WL025865
|
Mainabai T Bopate
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
MainabaiTBopate
|
(000000)
|
|
37
|
KELAPUR
|
MH-25-007-011-001/358
(MANGURDA)
|
1825007000NRG23190720220279749
|
19/07/2022
|
Archana S Bopate
|
1825007WL025865
|
Archana S Bopate
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
ArchanaSBopate
|
(000000)
|
|
38
|
KELAPUR
|
MH-25-007-068-002/301
(WANJARI)
|
1825007000NRG23190720220280866
|
19/07/2022
|
Shivsai J Dhyavartiwar
|
1825007WL026063
|
Shivsai J Dhyavartiwar
|
00089
|
CBIN0282988
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
859881043
|
|
ShivsaiJDhyavartiwar
|
(000000)
|
|
39
|
KELAPUR
|
MH-25-007-169-001/150
(GHORDARA)
|
1825007000NRG23190720220280380
|
19/07/2022
|
Panchfula G Bokade
|
1825007WL025977
|
Panchfula G Bokade
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
PanchfulaGBokade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
40
|
KELAPUR
|
MH-25-007-011-001/279
(MANGURDA)
|
1825007000NRG23190720220279746
|
19/07/2022
|
Balu Bhurba Meshram
|
1825007WL025865
|
Balu Bhurba Meshram
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
BaluBhurbaMeshram
|
(000000)
|
|
41
|
KELAPUR
|
MH-25-007-080-001/606
(KINHI)
|
1825007000NRG23190720220280050
|
19/07/2022
|
Pallavi G Thakare
|
1825007WL025943
|
Pallavi G Thakare
|
00415
|
SBIN0000445
|
1280
|
1280
|
Rejected
|
08/09/2022
|
|
859881043
|
Account closed
|
|
|
|
42
|
KELAPUR
|
MH-25-007-080-001/611
(KINHI)
|
1825007000NRG23190720220280052
|
19/07/2022
|
Anil N Lokhande
|
1825007WL025943
|
Anil N Lokhande
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
AnilNLokhande
|
(000000)
|
|
43
|
KELAPUR
|
MH-25-007-080-001/613
(KINHI)
|
1825007000NRG23190720220280054
|
19/07/2022
|
Chetan D Nachane
|
1825007WL025943
|
Chetan D Nachane
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
ChetanDNachane
|
(000000)
|
|
44
|
KELAPUR
|
MH-25-007-088-001/181
(SONURLY)
|
1825007000NRG23190720220280491
|
19/07/2022
|
Suresh S Pimpare
|
1825007WL025986
|
Suresh S Pimpare
|
00415
|
SBIN0000445
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
859881043
|
|
SureshSPimpare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
45
|
KELAPUR
|
MH-25-007-005-001/104
(ADANI)
|
1825007000NRG23190720220279713
|
19/07/2022
|
Pushpa
|
1825007WL025863
|
Pushpa
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
Pushpa
|
(000000)
|
|
46
|
KELAPUR
|
MH-25-007-005-001/104
(ADANI)
|
1825007000NRG23190720220279712
|
19/07/2022
|
Santosh
|
1825007WL025863
|
Santosh
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
Santosh
|
(000000)
|
|
47
|
KELAPUR
|
MH-25-007-005-001/105
(ADANI)
|
1825007000NRG23190720220279714
|
19/07/2022
|
Mandabai M Chauke
|
1825007WL025863
|
Mandabai M Chauke
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
MandabaiMChauke
|
(000000)
|
|
48
|
KELAPUR
|
MH-25-007-005-001/109
(ADANI)
|
1825007000NRG23190720220279715
|
19/07/2022
|
Vithhal K Dudhkohale
|
1825007WL025863
|
Vithhal K Dudhkohale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
VithhalKDudhkohale
|
(000000)
|
|
49
|
KELAPUR
|
MH-25-007-005-001/110
(ADANI)
|
1825007000NRG23190720220279716
|
19/07/2022
|
pundalik
|
1825007WL025863
|
pundalik
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
pundalik
|
(000000)
|
|
50
|
KELAPUR
|
MH-25-007-005-001/116
(ADANI)
|
1825007000NRG23190720220279726
|
19/07/2022
|
Pandurang B Surpam
|
1825007WL025864
|
Pandurang B Surpam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
PandurangBSurpam
|
(000000)
|
|
51
|
KELAPUR
|
MH-25-007-005-001/128
(ADANI)
|
1825007000NRG23190720220279729
|
19/07/2022
|
Tulshiram
|
1825007WL025864
|
Tulshiram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
Tulshiram
|
(000000)
|
|
52
|
KELAPUR
|
MH-25-007-005-001/197
(ADANI)
|
1825007000NRG23190720220279730
|
19/07/2022
|
Umesh B Daulatkar
|
1825007WL025864
|
Umesh B Daulatkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
08/09/2022
|
|
859881043
|
No Such Account
|
|
|
|
53
|
KELAPUR
|
MH-25-007-005-001/209
(ADANI)
|
1825007000NRG23190720220279717
|
19/07/2022
|
khushal
|
1825007WL025863
|
khushal
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
khushal
|
(000000)
|
|
54
|
KELAPUR
|
MH-25-007-005-001/215
(ADANI)
|
1825007000NRG23190720220279718
|
19/07/2022
|
Nilima Tukaram Kambale
|
1825007WL025863
|
Nilima Tukaram Kambale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
NilimaTukaramKambale
|
(000000)
|
|
55
|
KELAPUR
|
MH-25-007-005-001/235
(ADANI)
|
1825007000NRG23190720220279732
|
19/07/2022
|
Rukhma M Surpam
|
1825007WL025864
|
Rukhma M Surpam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
RukhmaMSurpam
|
(000000)
|
|
56
|
KELAPUR
|
MH-25-007-005-001/241
(ADANI)
|
1825007000NRG23190720220279734
|
19/07/2022
|
Manisha S Funne
|
1825007WL025864
|
Manisha S Funne
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
ManishaSFunne
|
(000000)
|
|
57
|
KELAPUR
|
MH-25-007-005-001/241
(ADANI)
|
1825007000NRG23190720220279733
|
19/07/2022
|
Sudhakar V Funne
|
1825007WL025864
|
Sudhakar V Funne
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
SudhakarVFunne
|
(000000)
|
|
58
|
KELAPUR
|
MH-25-007-005-001/244
(ADANI)
|
1825007000NRG23190720220279719
|
19/07/2022
|
Raju B Jambhulkar
|
1825007WL025863
|
Raju B Jambhulkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
RajuBJambhulkar
|
(000000)
|
|
59
|
KELAPUR
|
MH-25-007-005-001/301
(ADANI)
|
1825007000NRG23190720220279736
|
19/07/2022
|
Bhalchandra D Rajurkar
|
1825007WL025864
|
Bhalchandra D Rajurkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
BhalchandraDRajurkar
|
(000000)
|
|
60
|
KELAPUR
|
MH-25-007-005-001/317
(ADANI)
|
1825007000NRG23190720220279737
|
19/07/2022
|
Sachin Prabhakar Kakade
|
1825007WL025864
|
Sachin Prabhakar Kakade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
SachinPrabhakarKakade
|
(000000)
|
|
61
|
KELAPUR
|
MH-25-007-005-001/327
(ADANI)
|
1825007000NRG23190720220279720
|
19/07/2022
|
Tukaram Anandrao Kamble
|
1825007WL025863
|
Tukaram Anandrao Kamble
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
TukaramAnandraoKamble
|
(000000)
|
|
62
|
KELAPUR
|
MH-25-007-005-001/338
(ADANI)
|
1825007000NRG23190720220279721
|
19/07/2022
|
Ranjana M Raut
|
1825007WL025863
|
Ranjana M Raut
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
RanjanaMRaut
|
(000000)
|
|
63
|
KELAPUR
|
MH-25-007-005-001/370
(ADANI)
|
1825007000NRG23190720220279723
|
19/07/2022
|
Sachin S Dhoke
|
1825007WL025863
|
Sachin S Dhoke
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
SachinSDhoke
|
(000000)
|
|
64
|
KELAPUR
|
MH-25-007-005-001/372
(ADANI)
|
1825007000NRG23190720220279724
|
19/07/2022
|
Rikab T Kamble
|
1825007WL025863
|
Rikab T Kamble
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
RikabTKamble
|
(000000)
|
|
65
|
KELAPUR
|
MH-25-007-005-001/389
(ADANI)
|
1825007000NRG23190720220279738
|
19/07/2022
|
Bodalu R Surpam
|
1825007WL025864
|
Bodalu R Surpam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
BodaluRSurpam
|
(000000)
|
|
66
|
KELAPUR
|
MH-25-007-005-001/392
(ADANI)
|
1825007000NRG23190720220279739
|
19/07/2022
|
Vinod M Kumbhare
|
1825007WL025864
|
Vinod M Kumbhare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
VinodMKumbhare
|
(000000)
|
|
67
|
KELAPUR
|
MH-25-007-005-001/69
(ADANI)
|
1825007000NRG23190720220279740
|
19/07/2022
|
Nirmala Bhaskar Vidhya
|
1825007WL025864
|
Nirmala Bhaskar Vidhya
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
NirmalaBhaskarVidhya
|
(000000)
|
|
68
|
KELAPUR
|
MH-25-007-005-002/304
(ADANI)
|
1825007000NRG23190720220279741
|
19/07/2022
|
Vinod S Moghe
|
1825007WL025864
|
Vinod S Moghe
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
VinodSMoghe
|
(000000)
|
|
69
|
KELAPUR
|
MH-25-007-050-001/16
(SINGALDIP)
|
1825007000NRG23190720220279753
|
19/07/2022
|
Anil Sontakke
|
1825007WL025866
|
Anil Sontakke
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
AnilSontakke
|
(000000)
|
|
70
|
KELAPUR
|
MH-25-007-067-001/12
(MUNJHALA)
|
1825007000NRG23190720220280025
|
19/07/2022
|
prabhakar
|
1825007WL025942
|
prabhakar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
prabhakar
|
(000000)
|
|
71
|
KELAPUR
|
MH-25-007-067-001/168
(MUNJHALA)
|
1825007000NRG23190720220280008
|
19/07/2022
|
Shobha
|
1825007WL025941
|
Shobha
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
Shobha
|
(000000)
|
|
72
|
KELAPUR
|
MH-25-007-067-001/188
(MUNJHALA)
|
1825007000NRG23190720220280026
|
19/07/2022
|
Bandu M Thakare
|
1825007WL025942
|
Bandu M Thakare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
BanduMThakare
|
(000000)
|
|
73
|
KELAPUR
|
MH-25-007-067-001/220
(MUNJHALA)
|
1825007000NRG23190720220280009
|
19/07/2022
|
vilas
|
1825007WL025941
|
vilas
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
vilas
|
(000000)
|
|
74
|
KELAPUR
|
MH-25-007-067-001/232
(MUNJHALA)
|
1825007000NRG23190720220280010
|
19/07/2022
|
Kisan Surba Ravi
|
1825007WL025941
|
Kisan Surba Ravi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
KisanSurbaRavi
|
(000000)
|
|
75
|
KELAPUR
|
MH-25-007-067-001/232
(MUNJHALA)
|
1825007000NRG23190720220280011
|
19/07/2022
|
Mayanbai Kisan Ravi
|
1825007WL025941
|
Mayanbai Kisan Ravi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
MayanbaiKisanRavi
|
(000000)
|
|
76
|
KELAPUR
|
MH-25-007-067-001/234
(MUNJHALA)
|
1825007000NRG23190720220280028
|
19/07/2022
|
Antakala N Meshram
|
1825007WL025942
|
Antakala N Meshram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
AntakalaNMeshram
|
(000000)
|
|
77
|
KELAPUR
|
MH-25-007-067-001/271
(MUNJHALA)
|
1825007000NRG23190720220280031
|
19/07/2022
|
shrawan
|
1825007WL025942
|
shrawan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
shrawan
|
(000000)
|
|
78
|
KELAPUR
|
MH-25-007-067-001/273
(MUNJHALA)
|
1825007000NRG23190720220280013
|
19/07/2022
|
wanita
|
1825007WL025941
|
wanita
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
wanita
|
(000000)
|
|
79
|
KELAPUR
|
MH-25-007-067-001/30
(MUNJHALA)
|
1825007000NRG23190720220280014
|
19/07/2022
|
sulochma
|
1825007WL025941
|
sulochma
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
sulochma
|
(000000)
|
|
80
|
KELAPUR
|
MH-25-007-067-001/313
(MUNJHALA)
|
1825007000NRG23190720220280032
|
19/07/2022
|
sangita
|
1825007WL025942
|
sangita
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
sangita
|
(000000)
|
|
81
|
KELAPUR
|
MH-25-007-067-001/336
(MUNJHALA)
|
1825007000NRG23190720220280033
|
19/07/2022
|
parvata
|
1825007WL025942
|
parvata
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
parvata
|
(000000)
|
|
82
|
KELAPUR
|
MH-25-007-067-001/344
(MUNJHALA)
|
1825007000NRG23190720220280015
|
19/07/2022
|
suraj
|
1825007WL025941
|
suraj
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
suraj
|
(000000)
|
|
83
|
KELAPUR
|
MH-25-007-067-001/357
(MUNJHALA)
|
1825007000NRG23190720220280016
|
19/07/2022
|
chankabai
|
1825007WL025941
|
chankabai
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
chankabai
|
(000000)
|
|
84
|
KELAPUR
|
MH-25-007-067-001/357
(MUNJHALA)
|
1825007000NRG23190720220280017
|
19/07/2022
|
gunga
|
1825007WL025941
|
gunga
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
gunga
|
(000000)
|
|
85
|
KELAPUR
|
MH-25-007-067-001/690
(MUNJHALA)
|
1825007000NRG23190720220280018
|
19/07/2022
|
sandhyq
|
1825007WL025941
|
sandhyq
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
sandhyq
|
(000000)
|
|
86
|
KELAPUR
|
MH-25-007-067-001/704
(MUNJHALA)
|
1825007000NRG23190720220280019
|
19/07/2022
|
Rupesh T Kudmate
|
1825007WL025941
|
Rupesh T Kudmate
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
RupeshTKudmate
|
(000000)
|
|
87
|
KELAPUR
|
MH-25-007-067-001/706
(MUNJHALA)
|
1825007000NRG23190720220280020
|
19/07/2022
|
Jijabai T Kudmate
|
1825007WL025941
|
Jijabai T Kudmate
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
JijabaiTKudmate
|
(000000)
|
|
88
|
KELAPUR
|
MH-25-007-067-001/740
(MUNJHALA)
|
1825007000NRG23190720220280022
|
19/07/2022
|
Laxmi P Tekam
|
1825007WL025941
|
Laxmi P Tekam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
LaxmiPTekam
|
(000000)
|
|
89
|
KELAPUR
|
MH-25-007-067-001/740
(MUNJHALA)
|
1825007000NRG23190720220280021
|
19/07/2022
|
Pravin B Tekam
|
1825007WL025941
|
Pravin B Tekam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
PravinBTekam
|
(000000)
|
|
90
|
KELAPUR
|
MH-25-007-067-001/761
(MUNJHALA)
|
1825007000NRG23190720220280023
|
19/07/2022
|
Parvata S Atram
|
1825007WL025941
|
Parvata S Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
ParvataSAtram
|
(000000)
|
|
91
|
KELAPUR
|
MH-25-007-080-001/164
(KINHI)
|
1825007000NRG23190720220280037
|
19/07/2022
|
Anita D Thakare
|
1825007WL025943
|
Anita D Thakare
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
859881043
|
|
AnitaDThakare
|
(000000)
|
|
92
|
KELAPUR
|
MH-25-007-080-001/570
(KINHI)
|
1825007000NRG23190720220280048
|
19/07/2022
|
Gandhiri G Surtikar
|
1825007WL025943
|
Gandhiri G Surtikar
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
859881043
|
|
GandhiriGSurtikar
|
(000000)
|
|
93
|
KELAPUR
|
MH-25-007-080-001/605
(KINHI)
|
1825007000NRG23190720220280049
|
19/07/2022
|
Mohan L Tekam
|
1825007WL025943
|
Mohan L Tekam
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
859881043
|
|
MohanLTekam
|
(000000)
|
|
94
|
KELAPUR
|
MH-25-007-080-001/612
(KINHI)
|
1825007000NRG23190720220280053
|
19/07/2022
|
Rekha K Lokhande
|
1825007WL025943
|
Rekha K Lokhande
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
RekhaKLokhande
|
(000000)
|
|
95
|
KELAPUR
|
MH-25-007-088-001/482
(SONURLY)
|
1825007000NRG23190720220280497
|
19/07/2022
|
Sonerao B Kumare
|
1825007WL025986
|
Sonerao B Kumare
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
859881043
|
|
SoneraoBKumare
|
(000000)
|
|
96
|
KELAPUR
|
MH-25-007-088-001/500
(SONURLY)
|
1825007000NRG23190720220280499
|
19/07/2022
|
Vasanta P Pimpare
|
1825007WL025986
|
Vasanta P Pimpare
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
859881043
|
|
VasantaPPimpare
|
(000000)
|
|
97
|
KELAPUR
|
MH-25-007-088-001/525
(SONURLY)
|
1825007000NRG23190720220280500
|
19/07/2022
|
Fulavant S Waghade
|
1825007WL025986
|
Fulavant S Waghade
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
859881043
|
|
FulavantSWaghade
|
(000000)
|
|
98
|
KELAPUR
|
MH-25-007-169-001/122
(GHORDARA)
|
1825007000NRG23190720220280375
|
19/07/2022
|
Nita B Waghade
|
1825007WL025977
|
Nita B Waghade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
NitaBWaghade
|
(000000)
|
|
99
|
KELAPUR
|
MH-25-007-169-001/13
(GHORDARA)
|
1825007000NRG23190720220280377
|
19/07/2022
|
Umesh C Meshram
|
1825007WL025977
|
Umesh C Meshram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
UmeshCMeshram
|
(000000)
|
|
100
|
KELAPUR
|
MH-25-007-169-001/150
(GHORDARA)
|
1825007000NRG23190720220280381
|
19/07/2022
|
Shubham G Bokade
|
1825007WL025977
|
Shubham G Bokade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
ShubhamGBokade
|
(000000)
|
|
101
|
KELAPUR
|
MH-25-007-169-001/163
(GHORDARA)
|
1825007000NRG23190720220280382
|
19/07/2022
|
Nanibai P Atram
|
1825007WL025977
|
Nanibai P Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
NanibaiPAtram
|
(000000)
|
|
102
|
KELAPUR
|
MH-25-007-169-001/32
(GHORDARA)
|
1825007000NRG23190720220280384
|
19/07/2022
|
Anita S Soyam
|
1825007WL025977
|
Anita S Soyam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
AnitaSSoyam
|
(000000)
|
|
103
|
KELAPUR
|
MH-25-007-169-002/331
(GHORDARA)
|
1825007000NRG23190720220280388
|
19/07/2022
|
Sumitra P Kanake
|
1825007WL025977
|
Sumitra P Kanake
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
SumitraPKanake
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88832
|
88832
|
|
|
|
|
|
|
|
|
104
|
KELAPUR
|
MH-25-007-080-001/419
(KINHI)
|
1825007000NRG23190720220280047
|
19/07/2022
|
Vandana D Dodewar
|
1825007WL025943
|
Vandana D Dodewar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
VandanaDDodewar
|
(000000)
|
|
105
|
KELAPUR
|
MH-25-007-080-001/610
(KINHI)
|
1825007000NRG23190720220280051
|
19/07/2022
|
Akshay P Potrajwar
|
1825007WL025943
|
Akshay P Potrajwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859881043
|
|
AkshayPPotrajwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158208
|
158208
|
|
|
|
|
|
|
|