|
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-25-007-018-001/151
(WATHODA)
|
1825007000NRG23010820220295700
|
01/08/2022
|
Bebi S Narnavare
|
1825007WL028521
|
Bebi S Narnavare
|
00051
|
MAHB0000262
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855630704
|
|
BebiSNarnavare
|
(000000)
|
|
2
|
KELAPUR
|
MH-25-007-018-001/197
(WATHODA)
|
1825007000NRG23010820220295711
|
01/08/2022
|
Shivram P Atram
|
1825007WL028522
|
Shivram P Atram
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
ShivramPAtram
|
(000000)
|
|
3
|
KELAPUR
|
MH-25-007-018-001/317
(WATHODA)
|
1825007000NRG23010820220295706
|
01/08/2022
|
Suvarana S Kotnake
|
1825007WL028521
|
Suvarana S Kotnake
|
00051
|
MAHB0000262
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855630704
|
|
SuvaranaSKotnake
|
(000000)
|
|
4
|
KELAPUR
|
MH-25-007-018-001/328
(WATHODA)
|
1825007000NRG23010820220295707
|
01/08/2022
|
Sima S Meshram
|
1825007WL028521
|
Sima S Meshram
|
00051
|
MAHB0000262
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855630704
|
|
SimaSMeshram
|
(000000)
|
|
5
|
KELAPUR
|
MH-25-007-018-001/329
(WATHODA)
|
1825007000NRG23010820220295717
|
01/08/2022
|
Shilpa V Meshram
|
1825007WL028522
|
Shilpa V Meshram
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
ShilpaVMeshram
|
(000000)
|
|
6
|
KELAPUR
|
MH-25-007-049-001/126-A
(UMARI ROAD)
|
1825007000NRG23010820220295635
|
01/08/2022
|
Kamalaba R Rathod
|
1825007WL028516
|
Kamalaba R Rathod
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
KamalabaRRathod
|
(000000)
|
|
7
|
KELAPUR
|
MH-25-007-049-001/474
(UMARI ROAD)
|
1825007000NRG23010820220295645
|
01/08/2022
|
Sunil M Rathod
|
1825007WL028516
|
Sunil M Rathod
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
SunilMRathod
|
(000000)
|
|
8
|
KELAPUR
|
MH-25-007-049-001/740
(UMARI ROAD)
|
1825007000NRG23010820220295671
|
01/08/2022
|
pushpa v chawan
|
1825007WL028516
|
pushpa v chawan
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
pushpavchawan
|
(000000)
|
|
9
|
KELAPUR
|
MH-25-007-049-001/740
(UMARI ROAD)
|
1825007000NRG23010820220295670
|
01/08/2022
|
vijay p chawan
|
1825007WL028516
|
vijay p chawan
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
vijaypchawan
|
(000000)
|
|
10
|
KELAPUR
|
MH-25-007-061-001/333
(SAIKHEDA)
|
1825007000NRG23010820220295620
|
01/08/2022
|
Santosh B Kinake
|
1825007WL028513
|
Santosh B Kinake
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
SantoshBKinake
|
(000000)
|
|
11
|
KELAPUR
|
MH-25-007-066-001/348
(TELANG TAKALI)
|
1825007000NRG23010820220296724
|
01/08/2022
|
Suryabhan K Chavhan
|
1825007WL028750
|
Suryabhan K Chavhan
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
SuryabhanKChavhan
|
(000000)
|
|
12
|
KELAPUR
|
MH-25-007-066-001/349
(TELANG TAKALI)
|
1825007000NRG23010820220296726
|
01/08/2022
|
Jayram K Chavhan
|
1825007WL028750
|
Jayram K Chavhan
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
JayramKChavhan
|
(000000)
|
|
13
|
KELAPUR
|
MH-25-007-066-001/349
(TELANG TAKALI)
|
1825007000NRG23010820220296727
|
01/08/2022
|
Pooja J Chavhan
|
1825007WL028750
|
Pooja J Chavhan
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
PoojaJChavhan
|
(000000)
|
|
14
|
KELAPUR
|
MH-25-007-066-001/400
(TELANG TAKALI)
|
1825007000NRG23010820220296941
|
01/08/2022
|
Pooja Pradip Pawar
|
1825007WL028782
|
Pooja Pradip Pawar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
PoojaPradipPawar
|
(000000)
|
|
15
|
KELAPUR
|
MH-25-007-066-001/567
(TELANG TAKALI)
|
1825007000NRG23010820220296741
|
01/08/2022
|
Ramesh N Gahukar
|
1825007WL028752
|
Ramesh N Gahukar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
RameshNGahukar
|
(000000)
|
|
16
|
KELAPUR
|
MH-25-007-066-001/578
(TELANG TAKALI)
|
1825007000NRG23010820220296753
|
01/08/2022
|
Ravindra C Bomenwar
|
1825007WL028753
|
Ravindra C Bomenwar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
RavindraCBomenwar
|
(000000)
|
|
17
|
KELAPUR
|
MH-25-007-066-001/727
(TELANG TAKALI)
|
1825007000NRG23010820220296757
|
01/08/2022
|
Shital D Kowe
|
1825007WL028753
|
Shital D Kowe
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
ShitalDKowe
|
(000000)
|
|
18
|
KELAPUR
|
MH-25-007-066-001/749
(TELANG TAKALI)
|
1825007000NRG23010820220296758
|
01/08/2022
|
Savita Yembadwar
|
1825007WL028753
|
Savita Yembadwar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
SavitaYembadwar
|
(000000)
|
|
19
|
KELAPUR
|
MH-25-007-169-001/14
(GHORDARA)
|
1825007000NRG23010820220295557
|
01/08/2022
|
Kamal M Zode
|
1825007WL028503
|
Kamal M Zode
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
KamalMZode
|
(000000)
|
|
20
|
KELAPUR
|
MH-25-007-169-001/14
(GHORDARA)
|
1825007000NRG23010820220295558
|
01/08/2022
|
Sudhir M Zode
|
1825007WL028503
|
Sudhir M Zode
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
SudhirMZode
|
(000000)
|
|
21
|
KELAPUR
|
MH-25-007-169-001/55
(GHORDARA)
|
1825007000NRG23010820220295564
|
01/08/2022
|
Vaishali U Waghade
|
1825007WL028503
|
Vaishali U Waghade
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
VaishaliUWaghade
|
(000000)
|
|
22
|
KELAPUR
|
MH-25-007-169-001/58
(GHORDARA)
|
1825007000NRG23010820220295565
|
01/08/2022
|
Kashiram P Surpam
|
1825007WL028503
|
Kashiram P Surpam
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
KashiramPSurpam
|
(000000)
|
|
23
|
KELAPUR
|
MH-25-007-169-001/58
(GHORDARA)
|
1825007000NRG23010820220295566
|
01/08/2022
|
Shobhabai K Surpam
|
1825007WL028503
|
Shobhabai K Surpam
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
ShobhabaiKSurpam
|
(000000)
|
|
24
|
KELAPUR
|
MH-25-007-169-001/58
(GHORDARA)
|
1825007000NRG23010820220295567
|
01/08/2022
|
Vinod K Surpam
|
1825007WL028503
|
Vinod K Surpam
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
VinodKSurpam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35584
|
35584
|
|
|
|
|
|
|
|
|
25
|
KELAPUR
|
MH-25-007-071-001/119
(BOTH)
|
1825007000NRG23010820220296336
|
01/08/2022
|
Narayan Linganwar
|
1825007WL028672
|
Narayan Linganwar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
NarayanLinganwar
|
(000000)
|
|
26
|
KELAPUR
|
MH-25-007-071-001/163
(BOTH)
|
1825007000NRG23010820220296356
|
01/08/2022
|
Dayanand G Shedmake
|
1825007WL028673
|
Dayanand G Shedmake
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
DayanandGShedmake
|
(000000)
|
|
27
|
KELAPUR
|
MH-25-007-071-001/163
(BOTH)
|
1825007000NRG23010820220296357
|
01/08/2022
|
Kusum D Shedmake
|
1825007WL028673
|
Kusum D Shedmake
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
KusumDShedmake
|
(000000)
|
|
28
|
KELAPUR
|
MH-25-007-071-001/177
(BOTH)
|
1825007000NRG23010820220296701
|
01/08/2022
|
Bhavesh C Gahukar
|
1825007WL028748
|
Bhavesh C Gahukar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
BhaveshCGahukar
|
(000000)
|
|
29
|
KELAPUR
|
MH-25-007-071-001/182
(BOTH)
|
1825007000NRG23010820220296358
|
01/08/2022
|
bhaurav
|
1825007WL028673
|
bhaurav
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
bhaurav
|
(000000)
|
|
30
|
KELAPUR
|
MH-25-007-071-001/182
(BOTH)
|
1825007000NRG23010820220296359
|
01/08/2022
|
pachafula
|
1825007WL028673
|
pachafula
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
pachafula
|
(000000)
|
|
31
|
KELAPUR
|
MH-25-007-071-001/182
(BOTH)
|
1825007000NRG23010820220296360
|
01/08/2022
|
Sunil Bhaurav Sidam
|
1825007WL028673
|
Sunil Bhaurav Sidam
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
SunilBhauravSidam
|
(000000)
|
|
32
|
KELAPUR
|
MH-25-007-071-001/210
(BOTH)
|
1825007000NRG23010820220296714
|
01/08/2022
|
Sanjay P Bhanarkar
|
1825007WL028749
|
Sanjay P Bhanarkar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
SanjayPBhanarkar
|
(000000)
|
|
33
|
KELAPUR
|
MH-25-007-071-001/210
(BOTH)
|
1825007000NRG23010820220296713
|
01/08/2022
|
Vandana P Bharnarkar
|
1825007WL028749
|
Vandana P Bharnarkar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
VandanaPBharnarkar
|
(000000)
|
|
34
|
KELAPUR
|
MH-25-007-071-001/211
(BOTH)
|
1825007000NRG23010820220296702
|
01/08/2022
|
Ashok Bhanarkar
|
1825007WL028748
|
Ashok Bhanarkar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
AshokBhanarkar
|
(000000)
|
|
35
|
KELAPUR
|
MH-25-007-071-001/231
(BOTH)
|
1825007000NRG23010820220296339
|
01/08/2022
|
Kalpana T Ade
|
1825007WL028672
|
Kalpana T Ade
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
KalpanaTAde
|
(000000)
|
|
36
|
KELAPUR
|
MH-25-007-071-001/253
(BOTH)
|
1825007000NRG23010820220296340
|
01/08/2022
|
Ashok L Pedttiwar
|
1825007WL028672
|
Ashok L Pedttiwar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
AshokLPedttiwar
|
(000000)
|
|
37
|
KELAPUR
|
MH-25-007-071-001/253
(BOTH)
|
1825007000NRG23010820220296341
|
01/08/2022
|
Surekha A Pedttiwar
|
1825007WL028672
|
Surekha A Pedttiwar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
SurekhaAPedttiwar
|
(000000)
|
|
38
|
KELAPUR
|
MH-25-007-071-001/290
(BOTH)
|
1825007000NRG23010820220296717
|
01/08/2022
|
bhaurao
|
1825007WL028749
|
bhaurao
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
bhaurao
|
(000000)
|
|
39
|
KELAPUR
|
MH-25-007-071-001/301
(BOTH)
|
1825007000NRG23010820220296343
|
01/08/2022
|
Archana V Udar
|
1825007WL028672
|
Archana V Udar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
ArchanaVUdar
|
(000000)
|
|
40
|
KELAPUR
|
MH-25-007-071-001/301
(BOTH)
|
1825007000NRG23010820220296342
|
01/08/2022
|
Vinod Ramdas Udar
|
1825007WL028672
|
Vinod Ramdas Udar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
VinodRamdasUdar
|
(000000)
|
|
41
|
KELAPUR
|
MH-25-007-071-001/301
(BOTH)
|
1825007000NRG23010820220296344
|
01/08/2022
|
Yash Vinod Udar
|
1825007WL028672
|
Yash Vinod Udar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
YashVinodUdar
|
(000000)
|
|
42
|
KELAPUR
|
MH-25-007-071-001/341
(BOTH)
|
1825007000NRG23010820220296350
|
01/08/2022
|
Dipak V Pawade
|
1825007WL028672
|
Dipak V Pawade
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
DipakVPawade
|
(000000)
|
|
43
|
KELAPUR
|
MH-25-007-071-001/341
(BOTH)
|
1825007000NRG23010820220296351
|
01/08/2022
|
Mira V Pawade
|
1825007WL028672
|
Mira V Pawade
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
MiraVPawade
|
(000000)
|
|
44
|
KELAPUR
|
MH-25-007-071-001/345
(BOTH)
|
1825007000NRG23010820220296707
|
01/08/2022
|
lata ashish thakare
|
1825007WL028748
|
lata ashish thakare
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
lataashishthakare
|
(000000)
|
|
45
|
KELAPUR
|
MH-25-007-071-001/366
(BOTH)
|
1825007000NRG23010820220296708
|
01/08/2022
|
Rama P Kolurwar
|
1825007WL028748
|
Rama P Kolurwar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
RamaPKolurwar
|
(000000)
|
|
46
|
KELAPUR
|
MH-25-007-071-001/4248
(BOTH)
|
1825007000NRG23010820220296709
|
01/08/2022
|
Pushpa S Bhanarkar
|
1825007WL028748
|
Pushpa S Bhanarkar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
PushpaSBhanarkar
|
(000000)
|
|
47
|
KELAPUR
|
MH-25-007-071-001/4559
(BOTH)
|
1825007000NRG23010820220296353
|
01/08/2022
|
Prakash P Klyamwar
|
1825007WL028672
|
Prakash P Klyamwar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
PrakashPKlyamwar
|
(000000)
|
|
48
|
KELAPUR
|
MH-25-007-071-001/4560
(BOTH)
|
1825007000NRG23010820220296710
|
01/08/2022
|
Gajanan V Udar
|
1825007WL028748
|
Gajanan V Udar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
GajananVUdar
|
(000000)
|
|
49
|
KELAPUR
|
MH-25-007-071-001/4578
(BOTH)
|
1825007000NRG23010820220296711
|
01/08/2022
|
Dinesh M Kolurwar
|
1825007WL028748
|
Dinesh M Kolurwar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
DineshMKolurwar
|
(000000)
|
|
50
|
KELAPUR
|
MH-25-007-071-001/4593
(BOTH)
|
1825007000NRG23010820220296712
|
01/08/2022
|
Madhumati A Narlawar
|
1825007WL028748
|
Madhumati A Narlawar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
MadhumatiANarlawar
|
(000000)
|
|
51
|
KELAPUR
|
MH-25-007-071-001/4643
(BOTH)
|
1825007000NRG23010820220296719
|
01/08/2022
|
Dattu Govinda Yevale
|
1825007WL028749
|
Dattu Govinda Yevale
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
DattuGovindaYevale
|
(000000)
|
|
52
|
KELAPUR
|
MH-25-007-071-001/4648
(BOTH)
|
1825007000NRG23010820220296354
|
01/08/2022
|
Vinod R Chilkawar
|
1825007WL028672
|
Vinod R Chilkawar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
VinodRChilkawar
|
(000000)
|
|
53
|
KELAPUR
|
MH-25-007-071-001/63
(BOTH)
|
1825007000NRG23010820220296362
|
01/08/2022
|
dhurpata
|
1825007WL028673
|
dhurpata
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
dhurpata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44544
|
44544
|
|
|
|
|
|
|
|
|
54
|
KELAPUR
|
MH-25-007-049-001/528
(UMARI ROAD)
|
1825007000NRG23010820220295649
|
01/08/2022
|
Vilyam V Rathod
|
1825007WL028516
|
Vilyam V Rathod
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
VilyamVRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
55
|
KELAPUR
|
MH-25-007-049-001/305
(UMARI ROAD)
|
1825007000NRG23010820220295638
|
01/08/2022
|
Pratik R Chavhan
|
1825007WL028516
|
Pratik R Chavhan
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
PratikRChavhan
|
(000000)
|
|
56
|
KELAPUR
|
MH-25-007-049-001/305
(UMARI ROAD)
|
1825007000NRG23010820220295637
|
01/08/2022
|
Sima R Chavhan
|
1825007WL028516
|
Sima R Chavhan
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
SimaRChavhan
|
(000000)
|
|
57
|
KELAPUR
|
MH-25-007-049-001/485
(UMARI ROAD)
|
1825007000NRG23010820220295646
|
01/08/2022
|
Sangita N Chavhan
|
1825007WL028516
|
Sangita N Chavhan
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
SangitaNChavhan
|
(000000)
|
|
58
|
KELAPUR
|
MH-25-007-049-001/528
(UMARI ROAD)
|
1825007000NRG23010820220295648
|
01/08/2022
|
Vasantibai V Rathod
|
1825007WL028516
|
Vasantibai V Rathod
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
VasantibaiVRathod
|
(000000)
|
|
59
|
KELAPUR
|
MH-25-007-049-001/670
(UMARI ROAD)
|
1825007000NRG23010820220295654
|
01/08/2022
|
Alka V Atram
|
1825007WL028516
|
Alka V Atram
|
00089
|
CBIN0282988
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855630704
|
|
AlkaVAtram
|
(000000)
|
|
60
|
KELAPUR
|
MH-25-007-049-001/670
(UMARI ROAD)
|
1825007000NRG23010820220295653
|
01/08/2022
|
Vilas L Atram
|
1825007WL028516
|
Vilas L Atram
|
00089
|
CBIN0282988
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855630704
|
|
VilasLAtram
|
(000000)
|
|
61
|
KELAPUR
|
MH-25-007-049-001/737
(UMARI ROAD)
|
1825007000NRG23010820220295669
|
01/08/2022
|
arati s pawar
|
1825007WL028516
|
arati s pawar
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
aratispawar
|
(000000)
|
|
62
|
KELAPUR
|
MH-25-007-049-001/741
(UMARI ROAD)
|
1825007000NRG23010820220295672
|
01/08/2022
|
sanjay
|
1825007WL028516
|
sanjay
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
sanjay
|
(000000)
|
|
63
|
KELAPUR
|
MH-25-007-066-001/254
(TELANG TAKALI)
|
1825007000NRG23010820220296730
|
01/08/2022
|
Amol Bhimrao Gedam
|
1825007WL028752
|
Amol Bhimrao Gedam
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
AmolBhimraoGedam
|
(000000)
|
|
64
|
KELAPUR
|
MH-25-007-066-001/254
(TELANG TAKALI)
|
1825007000NRG23010820220296731
|
01/08/2022
|
Jyotsna A Gedam
|
1825007WL028752
|
Jyotsna A Gedam
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
JyotsnaAGedam
|
(000000)
|
|
65
|
KELAPUR
|
MH-25-007-066-001/398
(TELANG TAKALI)
|
1825007000NRG23010820220296728
|
01/08/2022
|
Sudham S Pawar
|
1825007WL028751
|
Sudham S Pawar
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
SudhamSPawar
|
(000000)
|
|
66
|
KELAPUR
|
MH-25-007-066-001/430
(TELANG TAKALI)
|
1825007000NRG23010820220296737
|
01/08/2022
|
Arjun D Naitam
|
1825007WL028752
|
Arjun D Naitam
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
ArjunDNaitam
|
(000000)
|
|
67
|
KELAPUR
|
MH-25-007-066-001/547
(TELANG TAKALI)
|
1825007000NRG23010820220296752
|
01/08/2022
|
Vandana
|
1825007WL028753
|
Vandana
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
Vandana
|
(000000)
|
|
68
|
KELAPUR
|
MH-25-007-066-001/755
(TELANG TAKALI)
|
1825007000NRG23010820220296743
|
01/08/2022
|
Anil Shamrao Naitam
|
1825007WL028752
|
Anil Shamrao Naitam
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
AnilShamraoNaitam
|
(000000)
|
|
69
|
KELAPUR
|
MH-25-007-169-001/150
(GHORDARA)
|
1825007000NRG23010820220295559
|
01/08/2022
|
Panchfula G Bokade
|
1825007WL028503
|
Panchfula G Bokade
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
PanchfulaGBokade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23552
|
23552
|
|
|
|
|
|
|
|
|
70
|
KELAPUR
|
MH-25-007-018-001/177
(WATHODA)
|
1825007000NRG23010820220295701
|
01/08/2022
|
Gajanan T Narnavare
|
1825007WL028521
|
Gajanan T Narnavare
|
00152
|
HDFC0004286
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855630704
|
|
GajananTNarnavare
|
(000000)
|
|
71
|
KELAPUR
|
MH-25-007-049-001/472
(UMARI ROAD)
|
1825007000NRG23010820220295644
|
01/08/2022
|
Nikhil S Rathod
|
1825007WL028516
|
Nikhil S Rathod
|
00152
|
HDFC0004286
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
NikhilSRathod
|
(000000)
|
|
72
|
KELAPUR
|
MH-25-007-049-001/472
(UMARI ROAD)
|
1825007000NRG23010820220295643
|
01/08/2022
|
Shailesh S Rathod
|
1825007WL028516
|
Shailesh S Rathod
|
00152
|
HDFC0004286
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
ShaileshSRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
73
|
KELAPUR
|
MH-25-007-049-001/40
(UMARI ROAD)
|
1825007000NRG23010820220295639
|
01/08/2022
|
Prabhakar B.Kodape
|
1825007WL028516
|
Prabhakar B.Kodape
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
PrabhakarB.Kodape
|
(000000)
|
|
74
|
KELAPUR
|
MH-25-007-049-001/485
(UMARI ROAD)
|
1825007000NRG23010820220295647
|
01/08/2022
|
Roshan N Chavhan
|
1825007WL028516
|
Roshan N Chavhan
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
RoshanNChavhan
|
(000000)
|
|
75
|
KELAPUR
|
MH-25-007-049-001/731
(UMARI ROAD)
|
1825007000NRG23010820220295660
|
01/08/2022
|
Pushpa s pawar
|
1825007WL028516
|
Pushpa s pawar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
Pushpaspawar
|
(000000)
|
|
76
|
KELAPUR
|
MH-25-007-049-001/731
(UMARI ROAD)
|
1825007000NRG23010820220295659
|
01/08/2022
|
Santosh pawar
|
1825007WL028516
|
Santosh pawar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
Santoshpawar
|
(000000)
|
|
77
|
KELAPUR
|
MH-25-007-049-001/732
(UMARI ROAD)
|
1825007000NRG23010820220295661
|
01/08/2022
|
bhagyshree r chawan
|
1825007WL028516
|
bhagyshree r chawan
|
00415
|
SBIN0000445
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855630704
|
|
bhagyshreerchawan
|
(000000)
|
|
78
|
KELAPUR
|
MH-25-007-066-001/348
(TELANG TAKALI)
|
1825007000NRG23010820220296725
|
01/08/2022
|
Vandana S Chavhan
|
1825007WL028750
|
Vandana S Chavhan
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
VandanaSChavhan
|
(000000)
|
|
79
|
KELAPUR
|
MH-25-007-066-001/37
(TELANG TAKALI)
|
1825007000NRG23010820220296734
|
01/08/2022
|
Ramesh Laxman Ade
|
1825007WL028752
|
Ramesh Laxman Ade
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
RameshLaxmanAde
|
(000000)
|
|
80
|
KELAPUR
|
MH-25-007-066-001/398
(TELANG TAKALI)
|
1825007000NRG23010820220296729
|
01/08/2022
|
Radhika S Pawar
|
1825007WL028751
|
Radhika S Pawar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
RadhikaSPawar
|
(000000)
|
|
81
|
KELAPUR
|
MH-25-007-066-001/421
(TELANG TAKALI)
|
1825007000NRG23010820220296746
|
01/08/2022
|
Rahul Ramdas Bomenwar
|
1825007WL028753
|
Rahul Ramdas Bomenwar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
RahulRamdasBomenwar
|
(000000)
|
|
82
|
KELAPUR
|
MH-25-007-066-001/424
(TELANG TAKALI)
|
1825007000NRG23010820220296748
|
01/08/2022
|
Kamal A Kaypelliwar
|
1825007WL028753
|
Kamal A Kaypelliwar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
KamalAKaypelliwar
|
(000000)
|
|
83
|
KELAPUR
|
MH-25-007-066-001/579
(TELANG TAKALI)
|
1825007000NRG23010820220296754
|
01/08/2022
|
Anusaya Ramkrushn Bomenawar
|
1825007WL028753
|
Anusaya Ramkrushn Bomenawar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
AnusayaRamkrushnBomenawar
|
(000000)
|
|
84
|
KELAPUR
|
MH-25-007-066-001/607
(TELANG TAKALI)
|
1825007000NRG23010820220296756
|
01/08/2022
|
Sadhana Shrikant Shivarakar
|
1825007WL028753
|
Sadhana Shrikant Shivarakar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
SadhanaShrikantShivarakar
|
(000000)
|
|
85
|
KELAPUR
|
MH-25-007-066-001/607
(TELANG TAKALI)
|
1825007000NRG23010820220296755
|
01/08/2022
|
Shrikant Namdev Shivarkar
|
1825007WL028753
|
Shrikant Namdev Shivarkar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
ShrikantNamdevShivarkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
86
|
KELAPUR
|
MH-25-007-182-001/135
(KOPAMANDVI)
|
1825007000NRG23010820220295580
|
01/08/2022
|
Manohar M Korvate
|
1825007WL028505
|
Manohar M Korvate
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
ManoharMKorvate
|
(000000)
|
|
87
|
KELAPUR
|
MH-25-007-182-001/135
(KOPAMANDVI)
|
1825007000NRG23010820220295581
|
01/08/2022
|
Premila M Korvate
|
1825007WL028505
|
Premila M Korvate
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
PremilaMKorvate
|
(000000)
|
|
88
|
KELAPUR
|
MH-25-007-182-001/141
(KOPAMANDVI)
|
1825007000NRG23010820220295582
|
01/08/2022
|
Kailas L Tekam
|
1825007WL028505
|
Kailas L Tekam
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
KailasLTekam
|
(000000)
|
|
89
|
KELAPUR
|
MH-25-007-182-001/145
(KOPAMANDVI)
|
1825007000NRG23010820220295583
|
01/08/2022
|
Vilas K Todsam
|
1825007WL028505
|
Vilas K Todsam
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
VilasKTodsam
|
(000000)
|
|
90
|
KELAPUR
|
MH-25-007-182-001/150
(KOPAMANDVI)
|
1825007000NRG23010820220295584
|
01/08/2022
|
Chanda Krushna Kanake
|
1825007WL028505
|
Chanda Krushna Kanake
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
ChandaKrushnaKanake
|
(000000)
|
|
91
|
KELAPUR
|
MH-25-007-182-001/168
(KOPAMANDVI)
|
1825007000NRG23010820220295616
|
01/08/2022
|
Gulab Harbaji Kalokar
|
1825007WL028512
|
Gulab Harbaji Kalokar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
GulabHarbajiKalokar
|
(000000)
|
|
92
|
KELAPUR
|
MH-25-007-182-001/168
(KOPAMANDVI)
|
1825007000NRG23010820220295617
|
01/08/2022
|
Shobha Gulab Kalokar
|
1825007WL028512
|
Shobha Gulab Kalokar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
ShobhaGulabKalokar
|
(000000)
|
|
93
|
KELAPUR
|
MH-25-007-182-001/348
(KOPAMANDVI)
|
1825007000NRG23010820220296934
|
01/08/2022
|
Laxmi G Kurewar
|
1825007WL028779
|
Laxmi G Kurewar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
LaxmiGKurewar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
94
|
KELAPUR
|
MH-25-007-018-001/133
(WATHODA)
|
1825007000NRG23010820220295699
|
01/08/2022
|
Vatsala P Marape
|
1825007WL028521
|
Vatsala P Marape
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
VatsalaPMarape
|
(000000)
|
|
95
|
KELAPUR
|
MH-25-007-018-001/160
(WATHODA)
|
1825007000NRG23010820220295710
|
01/08/2022
|
Vaishali P Raut
|
1825007WL028522
|
Vaishali P Raut
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
VaishaliPRaut
|
(000000)
|
|
96
|
KELAPUR
|
MH-25-007-018-001/185
(WATHODA)
|
1825007000NRG23010820220295702
|
01/08/2022
|
Girajabai G Pendor
|
1825007WL028521
|
Girajabai G Pendor
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855630704
|
|
GirajabaiGPendor
|
(000000)
|
|
97
|
KELAPUR
|
MH-25-007-018-001/280
(WATHODA)
|
1825007000NRG23010820220295704
|
01/08/2022
|
Jitendra G Shinde
|
1825007WL028521
|
Jitendra G Shinde
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855630704
|
|
JitendraGShinde
|
(000000)
|
|
98
|
KELAPUR
|
MH-25-007-018-001/281
(WATHODA)
|
1825007000NRG23010820220295705
|
01/08/2022
|
Rajendra G Shinde
|
1825007WL028521
|
Rajendra G Shinde
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855630704
|
|
RajendraGShinde
|
(000000)
|
|
99
|
KELAPUR
|
MH-25-007-018-001/310
(WATHODA)
|
1825007000NRG23010820220295715
|
01/08/2022
|
Fula P Atram
|
1825007WL028522
|
Fula P Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
FulaPAtram
|
(000000)
|
|
100
|
KELAPUR
|
MH-25-007-018-001/315
(WATHODA)
|
1825007000NRG23010820220295716
|
01/08/2022
|
Bebi D Atram
|
1825007WL028522
|
Bebi D Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
BebiDAtram
|
(000000)
|
|
101
|
KELAPUR
|
MH-25-007-049-001/300
(UMARI ROAD)
|
1825007000NRG23010820220295636
|
01/08/2022
|
Jyoti G Lawade
|
1825007WL028516
|
Jyoti G Lawade
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855630704
|
|
JyotiGLawade
|
(000000)
|
|
102
|
KELAPUR
|
MH-25-007-049-001/40
(UMARI ROAD)
|
1825007000NRG23010820220295640
|
01/08/2022
|
Kunja p.Kodape
|
1825007WL028516
|
Kunja p.Kodape
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
Kunjap.Kodape
|
(000000)
|
|
103
|
KELAPUR
|
MH-25-007-049-001/472
(UMARI ROAD)
|
1825007000NRG23010820220295642
|
01/08/2022
|
Sarala S Rathod
|
1825007WL028516
|
Sarala S Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
SaralaSRathod
|
(000000)
|
|
104
|
KELAPUR
|
MH-25-007-049-001/472
(UMARI ROAD)
|
1825007000NRG23010820220295641
|
01/08/2022
|
Shriram R Rathod
|
1825007WL028516
|
Shriram R Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
ShriramRRathod
|
(000000)
|
|
105
|
KELAPUR
|
MH-25-007-049-001/63
(UMARI ROAD)
|
1825007000NRG23010820220295650
|
01/08/2022
|
Charandas R Rathod
|
1825007WL028516
|
Charandas R Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
CharandasRRathod
|
(000000)
|
|
106
|
KELAPUR
|
MH-25-007-050-001/126
(SINGALDIP)
|
1825007000NRG23010820220295628
|
01/08/2022
|
madhukar tekam
|
1825007WL028515
|
madhukar tekam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
madhukartekam
|
(000000)
|
|
107
|
KELAPUR
|
MH-25-007-050-001/126
(SINGALDIP)
|
1825007000NRG23010820220295629
|
01/08/2022
|
ranjana
|
1825007WL028515
|
ranjana
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
ranjana
|
(000000)
|
|
108
|
KELAPUR
|
MH-25-007-050-001/16
(SINGALDIP)
|
1825007000NRG23010820220295631
|
01/08/2022
|
Anil Sontakke
|
1825007WL028515
|
Anil Sontakke
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
AnilSontakke
|
(000000)
|
|
109
|
KELAPUR
|
MH-25-007-066-001/370
(TELANG TAKALI)
|
1825007000NRG23010820220296939
|
01/08/2022
|
Sudhakar Khema Pawar
|
1825007WL028782
|
Sudhakar Khema Pawar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
855630704
|
No Such Account
|
|
|
|
110
|
KELAPUR
|
MH-25-007-066-001/440
(TELANG TAKALI)
|
1825007000NRG23010820220296751
|
01/08/2022
|
Gajanan M Madavi
|
1825007WL028753
|
Gajanan M Madavi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
GajananMMadavi
|
(000000)
|
|
111
|
KELAPUR
|
MH-25-007-066-001/440
(TELANG TAKALI)
|
1825007000NRG23010820220296750
|
01/08/2022
|
Yadav Maroti Madavi
|
1825007WL028753
|
Yadav Maroti Madavi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
YadavMarotiMadavi
|
(000000)
|
|
112
|
KELAPUR
|
MH-25-007-066-001/500
(TELANG TAKALI)
|
1825007000NRG23010820220296738
|
01/08/2022
|
Kusum Pandit Meshram
|
1825007WL028752
|
Kusum Pandit Meshram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
KusumPanditMeshram
|
(000000)
|
|
113
|
KELAPUR
|
MH-25-007-070-001/136
(PADHA)
|
1825007000NRG23010820220296935
|
01/08/2022
|
Pushpa H Pawar
|
1825007WL028780
|
Pushpa H Pawar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
PushpaHPawar
|
(000000)
|
|
114
|
KELAPUR
|
MH-25-007-070-001/389
(PADHA)
|
1825007000NRG23010820220296936
|
01/08/2022
|
Indira B Kale
|
1825007WL028780
|
Indira B Kale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
IndiraBKale
|
(000000)
|
|
115
|
KELAPUR
|
MH-25-007-070-003/563
(PADHA)
|
1825007000NRG23010820220296937
|
01/08/2022
|
Parvindarsing Yadavendrasing Goramnagar
|
1825007WL028780
|
Parvindarsing Yadavendrasing Goramnagar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
ParvindarsingYadavendrasingGoramnagar
|
(000000)
|
|
116
|
KELAPUR
|
MH-25-007-169-001/122
(GHORDARA)
|
1825007000NRG23010820220295556
|
01/08/2022
|
Nita B Waghade
|
1825007WL028503
|
Nita B Waghade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
NitaBWaghade
|
(000000)
|
|
117
|
KELAPUR
|
MH-25-007-169-001/150
(GHORDARA)
|
1825007000NRG23010820220295560
|
01/08/2022
|
Shubham G Bokade
|
1825007WL028503
|
Shubham G Bokade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
ShubhamGBokade
|
(000000)
|
|
118
|
KELAPUR
|
MH-25-007-169-001/163
(GHORDARA)
|
1825007000NRG23010820220295561
|
01/08/2022
|
Nanibai P Atram
|
1825007WL028503
|
Nanibai P Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
NanibaiPAtram
|
(000000)
|
|
119
|
KELAPUR
|
MH-25-007-169-001/32
(GHORDARA)
|
1825007000NRG23010820220295563
|
01/08/2022
|
Anita S Soyam
|
1825007WL028503
|
Anita S Soyam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
AnitaSSoyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39424
|
39424
|
|
|
|
|
|
|
|
|
120
|
KELAPUR
|
MH-25-007-049-001/729
(UMARI ROAD)
|
1825007000NRG23010820220295655
|
01/08/2022
|
manish n rathod
|
1825007WL028516
|
manish n rathod
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855630704
|
|
manishnrathod
|
(000000)
|
|
121
|
KELAPUR
|
MH-25-007-049-001/729
(UMARI ROAD)
|
1825007000NRG23010820220295656
|
01/08/2022
|
shradha m rathod
|
1825007WL028516
|
shradha m rathod
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855630704
|
|
shradhamrathod
|
(000000)
|
|
122
|
KELAPUR
|
MH-25-007-049-001/734
(UMARI ROAD)
|
1825007000NRG23010820220295664
|
01/08/2022
|
Alim kureshi
|
1825007WL028516
|
Alim kureshi
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855630704
|
|
Alimkureshi
|
(000000)
|
|
123
|
KELAPUR
|
MH-25-007-049-001/734
(UMARI ROAD)
|
1825007000NRG23010820220295665
|
01/08/2022
|
Rubinaben alim kureshi
|
1825007WL028516
|
Rubinaben alim kureshi
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855630704
|
|
Rubinabenalimkureshi
|
(000000)
|
|
124
|
KELAPUR
|
MH-25-007-049-001/735
(UMARI ROAD)
|
1825007000NRG23010820220295666
|
01/08/2022
|
Arif kureshi
|
1825007WL028516
|
Arif kureshi
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
Arifkureshi
|
(000000)
|
|
125
|
KELAPUR
|
MH-25-007-049-001/735
(UMARI ROAD)
|
1825007000NRG23010820220295667
|
01/08/2022
|
Najiya kureshi
|
1825007WL028516
|
Najiya kureshi
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
Najiyakureshi
|
(000000)
|
|
126
|
KELAPUR
|
MH-25-007-049-001/736
(UMARI ROAD)
|
1825007000NRG23010820220295668
|
01/08/2022
|
Irshad kureashi
|
1825007WL028516
|
Irshad kureashi
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
Irshadkureashi
|
(000000)
|
|
127
|
KELAPUR
|
MH-25-007-061-001/743
(SAIKHEDA)
|
1825007000NRG23010820220295623
|
01/08/2022
|
Shreya Maroti Gurnule
|
1825007WL028513
|
Shreya Maroti Gurnule
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
ShreyaMarotiGurnule
|
(000000)
|
|
128
|
KELAPUR
|
MH-25-007-061-001/744
(SAIKHEDA)
|
1825007000NRG23010820220295624
|
01/08/2022
|
Chetan Pramod Chuhe
|
1825007WL028513
|
Chetan Pramod Chuhe
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855630704
|
|
ChetanPramodChuhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14848
|
14848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195840
|
195840
|
|
|
|
|
|
|
|