|
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
|
ARNI
|
MH-25-015-022-001/204
(KAWATHA BAJAR)
|
1825015000NRG23030820230544660
|
27/10/2023
|
Dipak K Matpalwar
|
1825015WL0068248
|
Dipak K Matpalwar
|
00048
|
BKID0000634
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B17985
|
|
Dipak K Matpalwar
|
()
|
|
2
|
ARNI
|
MH-25-015-051-001/265
(SHARI)
|
1825015000NRG23030820230549815
|
27/10/2023
|
Jyostna Ramesh Pawar
|
1825015WL0068496
|
Jyostna Ramesh Pawar
|
00048
|
BKID0000634
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B17982
|
|
Jyostna Ramesh Pawar
|
()
|
|
3
|
ARNI
|
MH-25-015-055-001/8
(WARUD BHAT)
|
1825015000NRG23030820230544813
|
27/10/2023
|
savita ramesh aade
|
1825015WL0068251
|
savita ramesh aade
|
00048
|
BKID0000634
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B17987
|
|
savita ramesh aade
|
()
|
|
4
|
ARNI
|
MH-25-015-055-001/8
(WARUD BHAT)
|
1825015000NRG23030820230544814
|
27/10/2023
|
savita ramesh aade
|
1825015WL0068251
|
savita ramesh aade
|
00048
|
BKID0000634
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B17986
|
|
savita ramesh aade
|
()
|
|
5
|
ARNI
|
MH-25-015-079-001/278
(PIMPALNER)
|
1825015000NRG23030820230545903
|
27/10/2023
|
AJAY
|
1825015WL0068327
|
AJAY
|
00048
|
BKID0000634
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B17984
|
|
AJAY
|
()
|
|
6
|
ARNI
|
MH-25-015-093-001/244
(WITHOLI)
|
1825015000NRG23030820230549851
|
27/10/2023
|
RAVI
|
1825015WL0068500
|
RAVI
|
00048
|
BKID0000634
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B17983
|
|
RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-036-001/1039
(SAWALI (SADOBA))
|
1825015000NRG23030820230549266
|
27/10/2023
|
SAVITA
|
1825015WL0068450
|
SAVITA
|
00051
|
MAHB0000747
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301B178FD
|
|
SAVITA
|
()
|
|
8
|
ARNI
|
MH-25-015-036-001/1040
(SAWALI (SADOBA))
|
1825015000NRG23030820230549267
|
27/10/2023
|
RAVINDRA
|
1825015WL0068450
|
RAVINDRA
|
00051
|
MAHB0000747
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301B17953
|
|
RAVINDRA
|
()
|
|
9
|
ARNI
|
MH-25-015-036-001/1056
(SAWALI (SADOBA))
|
1825015000NRG23030820230549269
|
27/10/2023
|
Vijay Gingule
|
1825015WL0068450
|
Vijay Gingule
|
00051
|
MAHB0000747
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301B1794B
|
|
Vijay Gingule
|
()
|
|
10
|
ARNI
|
MH-25-015-036-001/1089
(SAWALI (SADOBA))
|
1825015000NRG23030820230549270
|
27/10/2023
|
Dinesh Gingule
|
1825015WL0068450
|
Dinesh Gingule
|
00051
|
MAHB0000747
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301B1794C
|
|
Dinesh Gingule
|
()
|
|
11
|
ARNI
|
MH-25-015-087-001/716
(KELZARA (W))
|
1825015000NRG23030820230549843
|
27/10/2023
|
ramesh bhika rathod
|
1825015WL0068499
|
ramesh bhika rathod
|
00051
|
MAHB0000747
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B17901
|
|
ramesh bhika rathod
|
()
|
|
12
|
ARNI
|
MH-25-015-087-001/716
(KELZARA (W))
|
1825015000NRG23030820230549844
|
27/10/2023
|
ramesh bhika rathod
|
1825015WL0068499
|
ramesh bhika rathod
|
00051
|
MAHB0000747
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B17902
|
|
ramesh bhika rathod
|
()
|
|
13
|
ARNI
|
MH-25-015-095-001/139
(WARUD(TU))
|
1825015000NRG23030820230549767
|
27/10/2023
|
jagnntah kumare
|
1825015WL0068494
|
jagnntah kumare
|
00051
|
MAHB0000747
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B178FC
|
|
jagnntah kumare
|
()
|
|
14
|
ARNI
|
MH-25-015-095-001/139
(WARUD(TU))
|
1825015000NRG23030820230549768
|
27/10/2023
|
Vanita Kumre
|
1825015WL0068494
|
Vanita Kumre
|
00051
|
MAHB0000747
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B17952
|
|
Vanita Kumre
|
()
|
|
15
|
ARNI
|
MH-25-015-095-001/142
(WARUD(TU))
|
1825015000NRG23030820230549770
|
27/10/2023
|
ANUSAYA
|
1825015WL0068494
|
ANUSAYA
|
00051
|
MAHB0000747
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B17900
|
|
ANUSAYA
|
()
|
|
16
|
ARNI
|
MH-25-015-095-001/151
(WARUD(TU))
|
1825015000NRG23030820230549772
|
27/10/2023
|
ANUSAYA
|
1825015WL0068494
|
ANUSAYA
|
00051
|
MAHB0000747
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B1794E
|
|
ANUSAYA
|
()
|
|
17
|
ARNI
|
MH-25-015-095-001/151
(WARUD(TU))
|
1825015000NRG23030820230549771
|
27/10/2023
|
DHARMAJI
|
1825015WL0068494
|
DHARMAJI
|
00051
|
MAHB0000747
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B1794F
|
|
DHARMAJI
|
()
|
|
18
|
ARNI
|
MH-25-015-095-001/261
(WARUD(TU))
|
1825015000NRG23030820230549774
|
27/10/2023
|
Yogesh Bhende
|
1825015WL0068494
|
Yogesh Bhende
|
00051
|
MAHB0000747
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B1794D
|
|
Yogesh Bhende
|
()
|
|
19
|
ARNI
|
MH-25-015-095-001/268
(WARUD(TU))
|
1825015000NRG23030820230549776
|
27/10/2023
|
Amol Devtale
|
1825015WL0068494
|
Amol Devtale
|
00051
|
MAHB0000747
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B17951
|
|
Amol Devtale
|
()
|
|
20
|
ARNI
|
MH-25-015-095-001/268
(WARUD(TU))
|
1825015000NRG23030820230549777
|
27/10/2023
|
Kiran Devtale
|
1825015WL0068494
|
Kiran Devtale
|
00051
|
MAHB0000747
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B17950
|
|
Kiran Devtale
|
()
|
|
21
|
ARNI
|
MH-25-015-095-001/269
(WARUD(TU))
|
1825015000NRG23030820230549778
|
27/10/2023
|
santosh devtale
|
1825015WL0068494
|
santosh devtale
|
00051
|
MAHB0000747
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B178FE
|
|
santosh devtale
|
()
|
|
22
|
ARNI
|
MH-25-015-095-001/59-A
(WARUD(TU))
|
1825015000NRG23030820230549779
|
27/10/2023
|
LAKSHMAN
|
1825015WL0068494
|
LAKSHMAN
|
00051
|
MAHB0000747
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B178FF
|
|
LAKSHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
23
|
ARNI
|
MH-25-015-021-001/376
(GHONSARA)
|
1825015000NRG23131020230552837
|
27/10/2023
|
kashif
|
1825015WL0068889
|
kashif
|
00051
|
MAHB0001626
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102301B17903
|
No Such Account
|
|
|
|
24
|
ARNI
|
MH-25-015-021-001/376
(GHONSARA)
|
1825015000NRG23131020230552838
|
27/10/2023
|
kashif
|
1825015WL0068889
|
kashif
|
00051
|
MAHB0001626
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102301B17904
|
No Such Account
|
|
|
|
25
|
ARNI
|
MH-25-015-027-001/271
(KATHODA)
|
1825015000NRG23030820230549853
|
27/10/2023
|
shiltal zalake
|
1825015WL0068501
|
shiltal zalake
|
00051
|
MAHB0001626
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B17947
|
|
shiltal zalake
|
()
|
|
26
|
ARNI
|
MH-25-015-027-001/271
(KATHODA)
|
1825015000NRG23030820230549854
|
27/10/2023
|
shiltal zalake
|
1825015WL0068501
|
shiltal zalake
|
00051
|
MAHB0001626
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B17946
|
|
shiltal zalake
|
()
|
|
27
|
ARNI
|
MH-25-015-027-001/297
(KATHODA)
|
1825015000NRG23030820230549856
|
27/10/2023
|
ARUNA
|
1825015WL0068501
|
ARUNA
|
00051
|
MAHB0001626
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B1790F
|
|
ARUNA
|
()
|
|
28
|
ARNI
|
MH-25-015-027-001/77
(KATHODA)
|
1825015000NRG23030820230549859
|
27/10/2023
|
Sitaram Sakharam Zalake
|
1825015WL0068501
|
Sitaram Sakharam Zalake
|
00051
|
MAHB0001626
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B1790E
|
|
Sitaram Sakharam Zalake
|
()
|
|
29
|
ARNI
|
MH-25-015-032-001/81
(PARSODA)
|
1825015000NRG23121020230552817
|
27/10/2023
|
Doma Ramdas Chavhan
|
1825015WL0068883
|
Doma Ramdas Chavhan
|
00051
|
MAHB0001626
|
1876
|
1876
|
Processed
|
10/11/2023
|
|
N102301B17908
|
|
Doma Ramdas Chavhan
|
()
|
|
30
|
ARNI
|
MH-25-015-032-001/81
(PARSODA)
|
1825015000NRG23121020230552818
|
27/10/2023
|
Doma Ramdas Chavhan
|
1825015WL0068883
|
Doma Ramdas Chavhan
|
00051
|
MAHB0001626
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
N102301B17905
|
|
Doma Ramdas Chavhan
|
()
|
|
31
|
ARNI
|
MH-25-015-032-001/81
(PARSODA)
|
1825015000NRG23121020230552819
|
27/10/2023
|
Doma Ramdas Chavhan
|
1825015WL0068883
|
Doma Ramdas Chavhan
|
00051
|
MAHB0001626
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
N102301B17906
|
|
Doma Ramdas Chavhan
|
()
|
|
32
|
ARNI
|
MH-25-015-032-001/81
(PARSODA)
|
1825015000NRG23121020230552820
|
27/10/2023
|
Doma Ramdas Chavhan
|
1825015WL0068883
|
Doma Ramdas Chavhan
|
00051
|
MAHB0001626
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
N102301B17907
|
|
Doma Ramdas Chavhan
|
()
|
|
33
|
ARNI
|
MH-25-015-032-001/81
(PARSODA)
|
1825015000NRG23121020230552821
|
27/10/2023
|
Doma Ramdas Chavhan
|
1825015WL0068883
|
Doma Ramdas Chavhan
|
00051
|
MAHB0001626
|
1876
|
1876
|
Processed
|
10/11/2023
|
|
N102301B17909
|
|
Doma Ramdas Chavhan
|
()
|
|
34
|
ARNI
|
MH-25-015-051-001/328
(SHARI)
|
1825015000NRG23030820230549818
|
27/10/2023
|
VINOD
|
1825015WL0068496
|
VINOD
|
00051
|
MAHB0001626
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B1790D
|
|
VINOD
|
()
|
|
35
|
ARNI
|
MH-25-015-055-001/29
(WARUD BHAT)
|
1825015000NRG23110820230551989
|
27/10/2023
|
SUKESHNA raju pendor
|
1825015WL0068652
|
SUKESHNA raju pendor
|
00051
|
MAHB0001626
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B1790A
|
|
SUKESHNA raju pendor
|
()
|
|
36
|
ARNI
|
MH-25-015-079-001/50600019
(PIMPALNER)
|
1825015000NRG23030820230545899
|
27/10/2023
|
Hirasing Ade
|
1825015WL0068327
|
Hirasing Ade
|
00051
|
MAHB0001626
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B1794A
|
|
Hirasing Ade
|
()
|
|
37
|
ARNI
|
MH-25-015-079-001/50600019
(PIMPALNER)
|
1825015000NRG23030820230545900
|
27/10/2023
|
NIrmala Aade
|
1825015WL0068327
|
NIrmala Aade
|
00051
|
MAHB0001626
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B17949
|
|
NIrmala Aade
|
()
|
|
38
|
ARNI
|
MH-25-015-091-001/246
(CHIKHALI(IJARA))
|
1825015000NRG23030820230545973
|
27/10/2023
|
aruna butale
|
1825015WL0068330
|
aruna butale
|
00051
|
MAHB0001626
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
N102301B17993
|
|
aruna butale
|
()
|
|
39
|
ARNI
|
MH-25-015-091-001/246
(CHIKHALI(IJARA))
|
1825015000NRG23030820230545974
|
27/10/2023
|
sanjay butale
|
1825015WL0068330
|
sanjay butale
|
00051
|
MAHB0001626
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
N102301B17994
|
|
sanjay butale
|
()
|
|
40
|
ARNI
|
MH-25-015-091-001/307
(CHIKHALI(IJARA))
|
1825015000NRG23030820230545975
|
27/10/2023
|
PRAKASH
|
1825015WL0068330
|
PRAKASH
|
00051
|
MAHB0001626
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
N102301B17945
|
|
PRAKASH
|
()
|
|
41
|
ARNI
|
MH-25-015-091-001/435
(CHIKHALI(IJARA))
|
1825015000NRG23030820230545976
|
27/10/2023
|
Ramesh Datta Pichkate
|
1825015WL0068330
|
Ramesh Datta Pichkate
|
00051
|
MAHB0001626
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
N102301B1790B
|
|
Ramesh Datta Pichkate
|
()
|
|
42
|
ARNI
|
MH-25-015-091-001/53
(CHIKHALI(IJARA))
|
1825015000NRG23030820230545952
|
27/10/2023
|
RAVI
|
1825015WL0068330
|
RAVI
|
00051
|
MAHB0001626
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
N102301B17948
|
|
RAVI
|
()
|
|
43
|
ARNI
|
MH-25-015-091-001/902
(CHIKHALI(IJARA))
|
1825015000NRG23030820230545966
|
27/10/2023
|
SHIVAM
|
1825015WL0068330
|
SHIVAM
|
00051
|
MAHB0001626
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
N102301B17910
|
|
SHIVAM
|
()
|
|
44
|
ARNI
|
MH-25-015-091-001/919
(CHIKHALI(IJARA))
|
1825015000NRG23030820230545995
|
27/10/2023
|
Manda Dahake
|
1825015WL0068330
|
Manda Dahake
|
00051
|
MAHB0001626
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B17912
|
|
Manda Dahake
|
()
|
|
45
|
ARNI
|
MH-25-015-091-001/919
(CHIKHALI(IJARA))
|
1825015000NRG23030820230545996
|
27/10/2023
|
Manda Dahake
|
1825015WL0068330
|
Manda Dahake
|
00051
|
MAHB0001626
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B17911
|
|
Manda Dahake
|
()
|
|
46
|
ARNI
|
MH-25-015-091-001/922
(CHIKHALI(IJARA))
|
1825015000NRG23030820230545979
|
27/10/2023
|
ashwin bhoyar
|
1825015WL0068330
|
ashwin bhoyar
|
00051
|
MAHB0001626
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
N102301B1790C
|
|
ashwin bhoyar
|
()
|
|
47
|
ARNI
|
MH-25-015-093-001/130
(WITHOLI)
|
1825015000NRG23030820230549850
|
27/10/2023
|
Sudhakar M Ughade
|
1825015WL0068500
|
Sudhakar M Ughade
|
00051
|
MAHB0001626
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B17913
|
|
Sudhakar M Ughade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38436
|
38436
|
|
|
|
|
|
|
|
|
48
|
ARNI
|
MH-25-015-008-001/705
(MAHALUNGI)
|
1825015000NRG23110820230551987
|
27/10/2023
|
Mangilal Dagadu Rathod
|
1825015WL0068650
|
Mangilal Dagadu Rathod
|
00089
|
CBIN0280685
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102301B17995
|
Account closed
|
|
|
|
49
|
ARNI
|
MH-25-015-034-001/201
(DABHADI)
|
1825015000NRG23030820230549830
|
27/10/2023
|
aasha mahadev iratkar
|
1825015WL0068497
|
aasha mahadev iratkar
|
00089
|
CBIN0280685
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B17973
|
|
aasha mahadev iratkar
|
()
|
|
50
|
ARNI
|
MH-25-015-034-001/201
(DABHADI)
|
1825015000NRG23030820230549829
|
27/10/2023
|
mahadev d iratkar
|
1825015WL0068497
|
mahadev d iratkar
|
00089
|
CBIN0280685
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B17974
|
|
mahadev d iratkar
|
()
|
|
51
|
ARNI
|
MH-25-015-072-001/316
(BHANDARI)
|
1825015000NRG23030820230549833
|
27/10/2023
|
SONU
|
1825015WL0068498
|
SONU
|
00089
|
CBIN0280685
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B17971
|
|
SONU
|
()
|
|
52
|
ARNI
|
MH-25-015-079-001/242
(PIMPALNER)
|
1825015000NRG23030820230545913
|
27/10/2023
|
Vimal Bharbade
|
1825015WL0068327
|
Vimal Bharbade
|
00089
|
CBIN0280685
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B17970
|
|
Vimal Bharbade
|
()
|
|
53
|
ARNI
|
MH-25-015-079-001/274
(PIMPALNER)
|
1825015000NRG23030820230545901
|
27/10/2023
|
GULSHAN
|
1825015WL0068327
|
GULSHAN
|
00089
|
CBIN0280685
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B178E9
|
|
GULSHAN
|
()
|
|
54
|
ARNI
|
MH-25-015-079-001/279
(PIMPALNER)
|
1825015000NRG23030820230545904
|
27/10/2023
|
SHUBHAM
|
1825015WL0068327
|
SHUBHAM
|
00089
|
CBIN0280685
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B17996
|
|
SHUBHAM
|
()
|
|
55
|
ARNI
|
MH-25-015-079-001/41
(PIMPALNER)
|
1825015000NRG23030820230545905
|
27/10/2023
|
aatmaram dhale
|
1825015WL0068327
|
aatmaram dhale
|
00089
|
CBIN0280685
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B17977
|
|
aatmaram dhale
|
()
|
|
56
|
ARNI
|
MH-25-015-091-001/889
(CHIKHALI(IJARA))
|
1825015000NRG23030820230545963
|
27/10/2023
|
kavita
|
1825015WL0068330
|
kavita
|
00089
|
CBIN0280685
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
N102301B17972
|
|
kavita
|
()
|
|
57
|
ARNI
|
MH-25-015-091-001/921
(CHIKHALI(IJARA))
|
1825015000NRG23030820230545992
|
27/10/2023
|
Pramodini Pralhad Bhoyar
|
1825015WL0068330
|
Pramodini Pralhad Bhoyar
|
00089
|
CBIN0280685
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B1796F
|
|
Pramodini Pralhad Bhoyar
|
()
|
|
58
|
ARNI
|
MH-25-015-091-001/926
(CHIKHALI(IJARA))
|
1825015000NRG23030820230545999
|
27/10/2023
|
jayvantbai kanake
|
1825015WL0068330
|
jayvantbai kanake
|
00089
|
CBIN0280685
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B17976
|
|
jayvantbai kanake
|
()
|
|
59
|
ARNI
|
MH-25-015-091-001/926
(CHIKHALI(IJARA))
|
1825015000NRG23030820230546000
|
27/10/2023
|
jayvantbai kanake
|
1825015WL0068330
|
jayvantbai kanake
|
00089
|
CBIN0280685
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B17975
|
|
jayvantbai kanake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17984
|
17984
|
|
|
|
|
|
|
|
|
60
|
ARNI
|
MH-25-015-031-001/1
(SHELU(BRA))
|
1825015000NRG23030820230549783
|
27/10/2023
|
Hareshwar Rewanshette
|
1825015WL0068495
|
Hareshwar Rewanshette
|
00415
|
SBIN0008337
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
N102301B17915
|
|
MR HARESHWAR SANGAMNATH REVANSHETTE
|
()
|
|
61
|
ARNI
|
MH-25-015-031-001/112
(SHELU(BRA))
|
1825015000NRG23030820230549786
|
27/10/2023
|
anita
|
1825015WL0068495
|
anita
|
00415
|
SBIN0008337
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
N102301B17942
|
|
MRS ANITA PUNDLIK GAYAKWAD
|
()
|
|
62
|
ARNI
|
MH-25-015-031-001/112
(SHELU(BRA))
|
1825015000NRG23030820230549785
|
27/10/2023
|
PUNDLIK
|
1825015WL0068495
|
PUNDLIK
|
00415
|
SBIN0008337
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
N102301B17943
|
|
MRS ANITA PUNDLIK GAYAKWAD
|
()
|
|
63
|
ARNI
|
MH-25-015-031-001/141
(SHELU(BRA))
|
1825015000NRG23030820230549788
|
27/10/2023
|
YASHODA
|
1825015WL0068495
|
YASHODA
|
00415
|
SBIN0008337
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
N102301B1791F
|
|
MRS YASHODA DNYANESHWAR ATRAM
|
()
|
|
64
|
ARNI
|
MH-25-015-031-001/162
(SHELU(BRA))
|
1825015000NRG23030820230549789
|
27/10/2023
|
Swati
|
1825015WL0068495
|
Swati
|
00415
|
SBIN0008337
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
N102301B17914
|
|
MISS SWATI UMESH KODPAKWAR
|
()
|
|
65
|
ARNI
|
MH-25-015-031-001/176
(SHELU(BRA))
|
1825015000NRG23030820230549790
|
27/10/2023
|
vijay
|
1825015WL0068495
|
vijay
|
00415
|
SBIN0008337
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
N102301B17941
|
|
MRS VRUSHALI VIJAY KALE
|
()
|
|
66
|
ARNI
|
MH-25-015-031-001/176
(SHELU(BRA))
|
1825015000NRG23030820230549791
|
27/10/2023
|
vruashali
|
1825015WL0068495
|
vruashali
|
00415
|
SBIN0008337
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
N102301B17940
|
|
MRS VRUSHALI VIJAY KALE
|
()
|
|
67
|
ARNI
|
MH-25-015-031-001/2
(SHELU(BRA))
|
1825015000NRG23030820230549793
|
27/10/2023
|
Lila Madhukar Gaikwad
|
1825015WL0068495
|
Lila Madhukar Gaikwad
|
00415
|
SBIN0008337
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
N102301B1791E
|
|
MISS LILABAI MADHUKAR GAYAKWAD
|
()
|
|
68
|
ARNI
|
MH-25-015-031-001/2
(SHELU(BRA))
|
1825015000NRG23030820230549792
|
27/10/2023
|
madhukar
|
1825015WL0068495
|
madhukar
|
00415
|
SBIN0008337
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
N102301B1791D
|
|
MISS LILABAI MADHUKAR GAYAKWAD
|
()
|
|
69
|
ARNI
|
MH-25-015-031-001/22
(SHELU(BRA))
|
1825015000NRG23030820230549794
|
27/10/2023
|
Dipak Chandrbhan Chavan
|
1825015WL0068495
|
Dipak Chandrbhan Chavan
|
00415
|
SBIN0008337
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
N102301B1791A
|
|
MRS DIPAK CHANDRABHAN CHAVHAN
|
()
|
|
70
|
ARNI
|
MH-25-015-031-001/22
(SHELU(BRA))
|
1825015000NRG23030820230549795
|
27/10/2023
|
Kanchan Dipak Chavan
|
1825015WL0068495
|
Kanchan Dipak Chavan
|
00415
|
SBIN0008337
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
N102301B17920
|
|
MRS KANCHAN DIPAK CHAVHAN
|
()
|
|
71
|
ARNI
|
MH-25-015-031-001/24
(SHELU(BRA))
|
1825015000NRG23030820230549796
|
27/10/2023
|
Devidas Chaudhari
|
1825015WL0068495
|
Devidas Chaudhari
|
00415
|
SBIN0008337
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
N102301B17916
|
|
MR DEVIDAS DIGAMBAR CHAUDHARI
|
()
|
|
72
|
ARNI
|
MH-25-015-031-001/24
(SHELU(BRA))
|
1825015000NRG23030820230549797
|
27/10/2023
|
Nanda Chaudhari
|
1825015WL0068495
|
Nanda Chaudhari
|
00415
|
SBIN0008337
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
N102301B17917
|
|
MR DEVIDAS DIGAMBAR CHAUDHARI
|
()
|
|
73
|
ARNI
|
MH-25-015-031-001/36
(SHELU(BRA))
|
1825015000NRG23030820230549799
|
27/10/2023
|
Ashok Mahalle
|
1825015WL0068495
|
Ashok Mahalle
|
00415
|
SBIN0008337
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
N102301B17921
|
|
MR ASHOK MAHALLE
|
()
|
|
74
|
ARNI
|
MH-25-015-031-001/36
(SHELU(BRA))
|
1825015000NRG23030820230549800
|
27/10/2023
|
Usha Mahalle
|
1825015WL0068495
|
Usha Mahalle
|
00415
|
SBIN0008337
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
N102301B17922
|
|
MR ASHOK MAHALLE
|
()
|
|
75
|
ARNI
|
MH-25-015-031-001/42
(SHELU(BRA))
|
1825015000NRG23030820230549801
|
27/10/2023
|
Lata Gazalwar
|
1825015WL0068495
|
Lata Gazalwar
|
00415
|
SBIN0008337
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
N102301B17944
|
|
MR SHREERAM VITHATHAL GAJHALWAR
|
()
|
|
76
|
ARNI
|
MH-25-015-031-001/47
(SHELU(BRA))
|
1825015000NRG23030820230549803
|
27/10/2023
|
Mira Telang
|
1825015WL0068495
|
Mira Telang
|
00415
|
SBIN0008337
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
N102301B17919
|
|
MR VASANT TUKARAM TELANGE
|
()
|
|
77
|
ARNI
|
MH-25-015-031-001/47
(SHELU(BRA))
|
1825015000NRG23030820230549802
|
27/10/2023
|
Vasant Telang
|
1825015WL0068495
|
Vasant Telang
|
00415
|
SBIN0008337
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
N102301B17918
|
|
MR VASANT TUKARAM TELANGE
|
()
|
|
78
|
ARNI
|
MH-25-015-031-001/66
(SHELU(BRA))
|
1825015000NRG23030820230549804
|
27/10/2023
|
dilip kale
|
1825015WL0068495
|
dilip kale
|
00415
|
SBIN0008337
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
N102301B1791B
|
|
MR DILIP NAMDEV KALE
|
()
|
|
79
|
ARNI
|
MH-25-015-031-001/66
(SHELU(BRA))
|
1825015000NRG23030820230549805
|
27/10/2023
|
mala kale
|
1825015WL0068495
|
mala kale
|
00415
|
SBIN0008337
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
N102301B1791C
|
|
MR DILIP NAMDEV KALE
|
()
|
|
80
|
ARNI
|
MH-25-015-031-001/83
(SHELU(BRA))
|
1825015000NRG23030820230549806
|
27/10/2023
|
Rajani Shalikrao Kale
|
1825015WL0068495
|
Rajani Shalikrao Kale
|
00415
|
SBIN0008337
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
N102301B1793D
|
|
MRS RAJNI KALE
|
()
|
|
81
|
ARNI
|
MH-25-015-038-001/465
(PANGARI)
|
1825015000NRG23030820230549824
|
27/10/2023
|
Bhavana
|
1825015WL0068497
|
Bhavana
|
00415
|
SBIN0008337
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B1793F
|
|
MRS BHAVNA DNYANESHWAR MANGAM
|
()
|
|
82
|
ARNI
|
MH-25-015-038-001/621
(PANGARI)
|
1825015000NRG23030820230549825
|
27/10/2023
|
laxmi
|
1825015WL0068497
|
laxmi
|
00415
|
SBIN0008337
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B1793E
|
|
MRS LAXMI VAMAN JAMKAR
|
()
|
|
83
|
ARNI
|
MH-25-015-084-001/184
(UMARI PATHAR)
|
1825015000NRG23110820230551986
|
27/10/2023
|
Ranjana Ashok Shere
|
1825015WL0068649
|
Ranjana Ashok Shere
|
00415
|
SBIN0008337
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B17923
|
|
MISS ARCHANA SHERE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
84
|
ARNI
|
MH-25-015-022-001/415
(KAWATHA BAJAR)
|
1825015000NRG23030820230544661
|
27/10/2023
|
Meena Nagargoje
|
1825015WL0068248
|
Meena Nagargoje
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B17926
|
|
MRS LAXMIBAI KESHAV NAGARGOJE
|
()
|
|
85
|
ARNI
|
MH-25-015-022-001/415
(KAWATHA BAJAR)
|
1825015000NRG23030820230544646
|
27/10/2023
|
Meena Nagargoje
|
1825015WL0068248
|
Meena Nagargoje
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B17927
|
|
MRS LAXMIBAI KESHAV NAGARGOJE
|
()
|
|
86
|
ARNI
|
MH-25-015-022-002/108
(KAWATHA BAJAR)
|
1825015000NRG23030820230544649
|
27/10/2023
|
Puja Gopal Murkhe
|
1825015WL0068248
|
Puja Gopal Murkhe
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B17932
|
|
MR GOPAL MAROTI MURKHE
|
()
|
|
87
|
ARNI
|
MH-25-015-022-002/108
(KAWATHA BAJAR)
|
1825015000NRG23030820230544655
|
27/10/2023
|
Puja Gopal Murkhe
|
1825015WL0068248
|
Puja Gopal Murkhe
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B17930
|
|
MR GOPAL MAROTI MURKHE
|
()
|
|
88
|
ARNI
|
MH-25-015-022-002/292
(KAWATHA BAJAR)
|
1825015000NRG23030820230544647
|
27/10/2023
|
vilas konduji choudhari
|
1825015WL0068248
|
vilas konduji choudhari
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B17928
|
|
SHRI VILAS KONDUJI CHAUDHARY
|
()
|
|
89
|
ARNI
|
MH-25-015-022-002/967
(KAWATHA BAJAR)
|
1825015000NRG23030820230544657
|
27/10/2023
|
Gopal Kudmate
|
1825015WL0068248
|
Gopal Kudmate
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B1792F
|
|
MR GOPAL SANJAY KUDMATE
|
()
|
|
90
|
ARNI
|
MH-25-015-022-002/969
(KAWATHA BAJAR)
|
1825015000NRG23030820230544658
|
27/10/2023
|
gajanan ramdas nikesar
|
1825015WL0068248
|
gajanan ramdas nikesar
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B1792A
|
|
MISS KALPANA GAJANAN NIKESHR
|
()
|
|
91
|
ARNI
|
MH-25-015-022-002/969
(KAWATHA BAJAR)
|
1825015000NRG23030820230544650
|
27/10/2023
|
gajanan ramdas nikesar
|
1825015WL0068248
|
gajanan ramdas nikesar
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B1792E
|
|
MISS KALPANA GAJANAN NIKESHR
|
()
|
|
92
|
ARNI
|
MH-25-015-022-002/969
(KAWATHA BAJAR)
|
1825015000NRG23030820230544651
|
27/10/2023
|
kalpana
|
1825015WL0068248
|
kalpana
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B1792C
|
|
MISS KALPANA GAJANAN NIKESHR
|
()
|
|
93
|
ARNI
|
MH-25-015-025-001/7
(SAKUR)
|
1825015000NRG23121020230552822
|
27/10/2023
|
Vanita H Kadam
|
1825015WL0068884
|
Vanita H Kadam
|
00415
|
SBIN0008338
|
1554
|
1554
|
Rejected
|
10/11/2023
|
|
N102301B17936
|
Account closed
|
|
|
|
94
|
ARNI
|
MH-25-015-027-001/308
(KATHODA)
|
1825015000NRG23030820230549857
|
27/10/2023
|
pramod zalke
|
1825015WL0068501
|
pramod zalke
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B1793B
|
|
MR GAJENDRA SITARAM ZALKE
|
()
|
|
95
|
ARNI
|
MH-25-015-027-001/308
(KATHODA)
|
1825015000NRG23030820230549858
|
27/10/2023
|
ranjana zalke
|
1825015WL0068501
|
ranjana zalke
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B17939
|
|
MR GAJENDRA SITARAM ZALKE
|
()
|
|
96
|
ARNI
|
MH-25-015-031-001/3
(SHELU(BRA))
|
1825015000NRG23030820230549798
|
27/10/2023
|
Shobha Kodapkwar
|
1825015WL0068495
|
Shobha Kodapkwar
|
00415
|
SBIN0008338
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
N102301B17938
|
|
MRS SHOBHA SUBHASH KODPAKWAR
|
()
|
|
97
|
ARNI
|
MH-25-015-031-001/84
(SHELU(BRA))
|
1825015000NRG23030820230549807
|
27/10/2023
|
Sangita Kale
|
1825015WL0068495
|
Sangita Kale
|
00415
|
SBIN0008338
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
N102301B17931
|
|
MR SANGITA SANDIP KALE
|
()
|
|
98
|
ARNI
|
MH-25-015-039-001/389
(RANIDHANORA)
|
1825015000NRG23030820230549862
|
27/10/2023
|
Dinesh tupkar
|
1825015WL0068502
|
Dinesh tupkar
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B17992
|
|
MR DINESH KISANRAO TUPKAR
|
()
|
|
99
|
ARNI
|
MH-25-015-039-001/389
(RANIDHANORA)
|
1825015000NRG23030820230549863
|
27/10/2023
|
Dinesh tupkar
|
1825015WL0068502
|
Dinesh tupkar
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B1793A
|
|
MR DINESH KISANRAO TUPKAR
|
()
|
|
100
|
ARNI
|
MH-25-015-040-001/253
(SHELU(SHE))
|
1825015000NRG23030820230549864
|
27/10/2023
|
Umesh Rathod
|
1825015WL0068503
|
Umesh Rathod
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B17990
|
|
MR UMESH AMARSING RATHOD
|
()
|
|
101
|
ARNI
|
MH-25-015-040-001/253
(SHELU(SHE))
|
1825015000NRG23030820230549865
|
27/10/2023
|
Umesh Rathod
|
1825015WL0068503
|
Umesh Rathod
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B17937
|
|
MR UMESH AMARSING RATHOD
|
()
|
|
102
|
ARNI
|
MH-25-015-051-001/102
(SHARI)
|
1825015000NRG23030820230549809
|
27/10/2023
|
premilabai kumare
|
1825015WL0068496
|
premilabai kumare
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B1798D
|
|
MRS PREMILA SANTOSH KUMRE
|
()
|
|
103
|
ARNI
|
MH-25-015-051-001/145
(SHARI)
|
1825015000NRG23030820230549810
|
27/10/2023
|
lalita aade
|
1825015WL0068496
|
lalita aade
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B1792D
|
|
MRS LALITA UTTAM ADE
|
()
|
|
104
|
ARNI
|
MH-25-015-051-001/167
(SHARI)
|
1825015000NRG23030820230549811
|
27/10/2023
|
sahebrao pendore
|
1825015WL0068496
|
sahebrao pendore
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B1798A
|
|
MR SAHEBRAO GANGU PENDOR
|
()
|
|
105
|
ARNI
|
MH-25-015-051-001/203
(SHARI)
|
1825015000NRG23030820230549812
|
27/10/2023
|
RENUKA
|
1825015WL0068496
|
RENUKA
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B1798C
|
|
MR VIPUL SANTOSH RATHOD
|
()
|
|
106
|
ARNI
|
MH-25-015-051-001/255
(SHARI)
|
1825015000NRG23030820230549813
|
27/10/2023
|
RAJU
|
1825015WL0068496
|
RAJU
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B1798B
|
|
MR RAJU PANJAB PAWAR
|
()
|
|
107
|
ARNI
|
MH-25-015-051-001/265
(SHARI)
|
1825015000NRG23030820230549814
|
27/10/2023
|
ramesh pawar
|
1825015WL0068496
|
ramesh pawar
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B1793C
|
|
MR RAMESH BABUSING PAWAR
|
()
|
|
108
|
ARNI
|
MH-25-015-051-001/346
(SHARI)
|
1825015000NRG23030820230549821
|
27/10/2023
|
Renuka Rathod
|
1825015WL0068496
|
Renuka Rathod
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B17933
|
|
MISS TABAI SURESH TELANGE
|
()
|
|
109
|
ARNI
|
MH-25-015-072-001/322
(BHANDARI)
|
1825015000NRG23030820230549834
|
27/10/2023
|
SHOBHA
|
1825015WL0068498
|
SHOBHA
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B17929
|
|
MRS SHOBHA NAGORAO SHINDE
|
()
|
|
110
|
ARNI
|
MH-25-015-078-001/120
(MUKINDPUR)
|
1825015000NRG23030820230545844
|
27/10/2023
|
Satish Kisan Thakare
|
1825015WL0068320
|
Satish Kisan Thakare
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B17991
|
|
MRS ASHA KISAN THAKRE
|
()
|
|
111
|
ARNI
|
MH-25-015-078-001/140
(MUKINDPUR)
|
1825015000NRG23030820230545845
|
27/10/2023
|
Mangesh Chacharkar
|
1825015WL0068320
|
Mangesh Chacharkar
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B1798E
|
|
MR MANGESH SHESHRAO CHACHARKAR
|
()
|
|
112
|
ARNI
|
MH-25-015-079-001/254
(PIMPALNER)
|
1825015000NRG23030820230545910
|
27/10/2023
|
Manohar Aade
|
1825015WL0068327
|
Manohar Aade
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B17935
|
|
MR MANOHAR HIRASING ADE
|
()
|
|
113
|
ARNI
|
MH-25-015-079-001/257
(PIMPALNER)
|
1825015000NRG23030820230545912
|
27/10/2023
|
lata rajendra pawar
|
1825015WL0068327
|
lata rajendra pawar
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B17934
|
|
MR BHUPENDRA RAJENDRA PAWAR
|
()
|
|
114
|
ARNI
|
MH-25-015-079-001/257
(PIMPALNER)
|
1825015000NRG23030820230545911
|
27/10/2023
|
rajendra bhika pawar
|
1825015WL0068327
|
rajendra bhika pawar
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B1798F
|
|
MR BHUPENDRA RAJENDRA PAWAR
|
()
|
|
115
|
ARNI
|
MH-25-015-079-001/277
(PIMPALNER)
|
1825015000NRG23030820230545902
|
27/10/2023
|
Swastik Dadarao Shelake
|
1825015WL0068327
|
Swastik Dadarao Shelake
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B17989
|
|
MR SWASTIK DADARAO DEVKAR
|
()
|
|
116
|
ARNI
|
MH-25-015-079-001/506000130
(PIMPALNER)
|
1825015000NRG23030820230545906
|
27/10/2023
|
kailas rathod
|
1825015WL0068327
|
kailas rathod
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B17925
|
|
MR SURESH SESHRAO ADE
|
()
|
|
117
|
ARNI
|
MH-25-015-079-001/85
(PIMPALNER)
|
1825015000NRG23030820230545909
|
27/10/2023
|
Dadarao V Ingale
|
1825015WL0068327
|
Dadarao V Ingale
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B17988
|
|
MS DADARAOXXINGALE AND KIRANXXINGALE
|
()
|
|
118
|
ARNI
|
MH-25-015-080-001/193
(KELZARA(KO))
|
1825015000NRG23110820230551988
|
27/10/2023
|
Chandrakant Baliram Rathod
|
1825015WL0068651
|
Chandrakant Baliram Rathod
|
00415
|
SBIN0008338
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
N102301B1792B
|
|
MRS VANITA CHANDRAKANT RATHOD
|
()
|
|
119
|
ARNI
|
MH-25-015-095-001/207
(WARUD(TU))
|
1825015000NRG23030820230549773
|
27/10/2023
|
GAURAV YUVRAJ MANKAR
|
1825015WL0068494
|
GAURAV YUVRAJ MANKAR
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B17924
|
|
MASTER GAURAV YUVRAJ MANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55620
|
55620
|
|
|
|
|
|
|
|
|
120
|
ARNI
|
MH-25-015-034-001/105
(DABHADI)
|
1825015000NRG23030820230549827
|
27/10/2023
|
Mahadev Shamrav Kodape
|
1825015WL0068497
|
Mahadev Shamrav Kodape
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B1797D
|
|
Mahadev Shamrav Kodape
|
()
|
|
121
|
ARNI
|
MH-25-015-034-001/15
(DABHADI)
|
1825015000NRG23030820230549828
|
27/10/2023
|
dyaram bhagwan rathod
|
1825015WL0068497
|
dyaram bhagwan rathod
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B178E8
|
|
dyaram bhagwan rathod
|
()
|
|
122
|
ARNI
|
MH-25-015-072-001/196
(BHANDARI)
|
1825015000NRG23030820230549832
|
27/10/2023
|
Vanita H Rathod
|
1825015WL0068498
|
Vanita H Rathod
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B178E7
|
|
Vanita H Rathod
|
()
|
|
123
|
ARNI
|
MH-25-015-072-001/41
(BHANDARI)
|
1825015000NRG23030820230549836
|
27/10/2023
|
Savita Botare
|
1825015WL0068498
|
Savita Botare
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B1797C
|
|
Savita Botare
|
()
|
|
124
|
ARNI
|
MH-25-015-072-001/41
(BHANDARI)
|
1825015000NRG23030820230549835
|
27/10/2023
|
Vilas M Botare
|
1825015WL0068498
|
Vilas M Botare
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B1797E
|
|
Vilas M Botare
|
()
|
|
125
|
ARNI
|
MH-25-015-072-001/50
(BHANDARI)
|
1825015000NRG23030820230549837
|
27/10/2023
|
gajanan tulshiram thavkar
|
1825015WL0068498
|
gajanan tulshiram thavkar
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B178E6
|
|
gajanan tulshiram thavkar
|
()
|
|
126
|
ARNI
|
MH-25-015-072-001/60
(BHANDARI)
|
1825015000NRG23030820230549838
|
27/10/2023
|
chandabai thawakar
|
1825015WL0068498
|
chandabai thawakar
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B17981
|
|
chandabai thawakar
|
()
|
|
127
|
ARNI
|
MH-25-015-093-001/12
(WITHOLI)
|
1825015000NRG23030820230549848
|
27/10/2023
|
Ganesh G Kosare
|
1825015WL0068500
|
Ganesh G Kosare
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B17980
|
|
Ganesh G Kosare
|
()
|
|
128
|
ARNI
|
MH-25-015-093-001/12
(WITHOLI)
|
1825015000NRG23030820230549849
|
27/10/2023
|
Kanta G Kosare
|
1825015WL0068500
|
Kanta G Kosare
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B1797F
|
|
Kanta G Kosare
|
()
|
|
129
|
ARNI
|
MH-25-015-093-001/34
(WITHOLI)
|
1825015000NRG23030820230549852
|
27/10/2023
|
shanta burade
|
1825015WL0068500
|
shanta burade
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B1797B
|
|
shanta burade
|
()
|
|
130
|
ARNI
|
MH-25-015-093-001/34
(WITHOLI)
|
1825015000NRG23030820230549845
|
27/10/2023
|
shanta burade
|
1825015WL0068500
|
shanta burade
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B1797A
|
|
shanta burade
|
()
|
|
131
|
ARNI
|
MH-25-015-093-001/34
(WITHOLI)
|
1825015000NRG23030820230549846
|
27/10/2023
|
shanta burade
|
1825015WL0068500
|
shanta burade
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B17979
|
|
shanta burade
|
()
|
|
132
|
ARNI
|
MH-25-015-093-001/34
(WITHOLI)
|
1825015000NRG23030820230549847
|
27/10/2023
|
shanta burade
|
1825015WL0068500
|
shanta burade
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B17978
|
|
shanta burade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20046
|
20046
|
|
|
|
|
|
|
|
|
133
|
ARNI
|
MH-25-015-022-002/432
(KAWATHA BAJAR)
|
1825015000NRG23030820230544648
|
27/10/2023
|
laxmi
|
1825015WL0068248
|
laxmi
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B178ED
|
|
laxmi
|
()
|
|
134
|
ARNI
|
MH-25-015-022-002/432
(KAWATHA BAJAR)
|
1825015000NRG23030820230544659
|
27/10/2023
|
laxmi
|
1825015WL0068248
|
laxmi
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B178EC
|
|
laxmi
|
()
|
|
135
|
ARNI
|
MH-25-015-023-001/274
(PALODI)
|
1825015000NRG23030820230549841
|
27/10/2023
|
Satish kunchatwar
|
1825015WL0068499
|
Satish kunchatwar
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B178F8
|
|
Satish kunchatwar
|
()
|
|
136
|
ARNI
|
MH-25-015-023-001/274
(PALODI)
|
1825015000NRG23030820230549839
|
27/10/2023
|
Satish kunchatwar
|
1825015WL0068499
|
Satish kunchatwar
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
N102301B178F7
|
|
Satish kunchatwar
|
()
|
|
137
|
ARNI
|
MH-25-015-023-001/274
(PALODI)
|
1825015000NRG23030820230549840
|
27/10/2023
|
Sunita kunchatwar
|
1825015WL0068499
|
Sunita kunchatwar
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
N102301B17954
|
|
Sunita kunchatwar
|
()
|
|
138
|
ARNI
|
MH-25-015-023-001/274
(PALODI)
|
1825015000NRG23030820230549842
|
27/10/2023
|
Sunita kunchatwar
|
1825015WL0068499
|
Sunita kunchatwar
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B178F9
|
|
Sunita kunchatwar
|
()
|
|
139
|
ARNI
|
MH-25-015-027-001/275
(KATHODA)
|
1825015000NRG23030820230549855
|
27/10/2023
|
RAJESH
|
1825015WL0068501
|
RAJESH
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B1796E
|
|
RAJESH
|
()
|
|
140
|
ARNI
|
MH-25-015-038-001/702
(PANGARI)
|
1825015000NRG23030820230549826
|
27/10/2023
|
vaibhav
|
1825015WL0068497
|
vaibhav
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B178F1
|
|
vaibhav
|
()
|
|
141
|
ARNI
|
MH-25-015-051-001/323
(SHARI)
|
1825015000NRG23030820230549816
|
27/10/2023
|
Pravin Chavhan
|
1825015WL0068496
|
Pravin Chavhan
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B1795F
|
|
Pravin Chavhan
|
()
|
|
142
|
ARNI
|
MH-25-015-051-001/323
(SHARI)
|
1825015000NRG23030820230549817
|
27/10/2023
|
Shalu Chavhan
|
1825015WL0068496
|
Shalu Chavhan
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B1795E
|
|
Shalu Chavhan
|
()
|
|
143
|
ARNI
|
MH-25-015-051-001/330
(SHARI)
|
1825015000NRG23030820230549819
|
27/10/2023
|
Manoj Jadhav
|
1825015WL0068496
|
Manoj Jadhav
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B1795D
|
|
Manoj Jadhav
|
()
|
|
144
|
ARNI
|
MH-25-015-051-001/330
(SHARI)
|
1825015000NRG23030820230549820
|
27/10/2023
|
Vaishali Jadhav
|
1825015WL0068496
|
Vaishali Jadhav
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B1795C
|
|
Vaishali Jadhav
|
()
|
|
145
|
ARNI
|
MH-25-015-051-001/377
(SHARI)
|
1825015000NRG23030820230549822
|
27/10/2023
|
LAKHAN
|
1825015WL0068496
|
LAKHAN
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B1795B
|
|
LAKHAN
|
()
|
|
146
|
ARNI
|
MH-25-015-051-001/377
(SHARI)
|
1825015000NRG23030820230549823
|
27/10/2023
|
PARUBAI
|
1825015WL0068496
|
PARUBAI
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B1795A
|
|
PARUBAI
|
()
|
|
147
|
ARNI
|
MH-25-015-079-001/78
(PIMPALNER)
|
1825015000NRG23030820230545907
|
27/10/2023
|
Anil K Rathod
|
1825015WL0068327
|
Anil K Rathod
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B178EE
|
|
Anil K Rathod
|
()
|
|
148
|
ARNI
|
MH-25-015-079-001/79
(PIMPALNER)
|
1825015000NRG23030820230545908
|
27/10/2023
|
Sunil Rathod
|
1825015WL0068327
|
Sunil Rathod
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B178EF
|
|
Sunil Rathod
|
()
|
|
149
|
ARNI
|
MH-25-015-091-001/517
(CHIKHALI(IJARA))
|
1825015000NRG23030820230545950
|
27/10/2023
|
ravi khadake
|
1825015WL0068330
|
ravi khadake
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
N102301B178F2
|
|
ravi khadake
|
()
|
|
150
|
ARNI
|
MH-25-015-091-001/517
(CHIKHALI(IJARA))
|
1825015000NRG23030820230545951
|
27/10/2023
|
shobha khadake
|
1825015WL0068330
|
shobha khadake
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
N102301B178F3
|
|
shobha khadake
|
()
|
|
151
|
ARNI
|
MH-25-015-091-001/869
(CHIKHALI(IJARA))
|
1825015000NRG23030820230545953
|
27/10/2023
|
AKASH
|
1825015WL0068330
|
AKASH
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
N102301B17967
|
|
AKASH
|
()
|
|
152
|
ARNI
|
MH-25-015-091-001/871
(CHIKHALI(IJARA))
|
1825015000NRG23030820230545955
|
27/10/2023
|
kusum
|
1825015WL0068330
|
kusum
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
N102301B1796C
|
|
kusum
|
()
|
|
153
|
ARNI
|
MH-25-015-091-001/871
(CHIKHALI(IJARA))
|
1825015000NRG23030820230545954
|
27/10/2023
|
sahebrao
|
1825015WL0068330
|
sahebrao
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
N102301B1796D
|
|
sahebrao
|
()
|
|
154
|
ARNI
|
MH-25-015-091-001/872
(CHIKHALI(IJARA))
|
1825015000NRG23030820230545956
|
27/10/2023
|
NITESH
|
1825015WL0068330
|
NITESH
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
N102301B17969
|
|
NITESH
|
()
|
|
155
|
ARNI
|
MH-25-015-091-001/872
(CHIKHALI(IJARA))
|
1825015000NRG23030820230545957
|
27/10/2023
|
RANJANA
|
1825015WL0068330
|
RANJANA
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
N102301B17968
|
|
RANJANA
|
()
|
|
156
|
ARNI
|
MH-25-015-091-001/873
(CHIKHALI(IJARA))
|
1825015000NRG23030820230545959
|
27/10/2023
|
KARUNA
|
1825015WL0068330
|
KARUNA
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
N102301B1796A
|
|
KARUNA
|
()
|
|
157
|
ARNI
|
MH-25-015-091-001/873
(CHIKHALI(IJARA))
|
1825015000NRG23030820230545958
|
27/10/2023
|
SANDESH
|
1825015WL0068330
|
SANDESH
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
N102301B1796B
|
|
SANDESH
|
()
|
|
158
|
ARNI
|
MH-25-015-091-001/874
(CHIKHALI(IJARA))
|
1825015000NRG23030820230545960
|
27/10/2023
|
SAKSHI
|
1825015WL0068330
|
SAKSHI
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
N102301B17964
|
|
SAKSHI
|
()
|
|
159
|
ARNI
|
MH-25-015-091-001/877
(CHIKHALI(IJARA))
|
1825015000NRG23030820230545961
|
27/10/2023
|
shankar
|
1825015WL0068330
|
shankar
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
N102301B17962
|
|
shankar
|
()
|
|
160
|
ARNI
|
MH-25-015-091-001/880
(CHIKHALI(IJARA))
|
1825015000NRG23030820230545962
|
27/10/2023
|
suvarna
|
1825015WL0068330
|
suvarna
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
N102301B17963
|
|
suvarna
|
()
|
|
161
|
ARNI
|
MH-25-015-091-001/901
(CHIKHALI(IJARA))
|
1825015000NRG23030820230545965
|
27/10/2023
|
REKHA
|
1825015WL0068330
|
REKHA
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
N102301B178EB
|
|
REKHA
|
()
|
|
162
|
ARNI
|
MH-25-015-091-001/901
(CHIKHALI(IJARA))
|
1825015000NRG23030820230545964
|
27/10/2023
|
VIJAY
|
1825015WL0068330
|
VIJAY
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
N102301B178EA
|
|
VIJAY
|
()
|
|
163
|
ARNI
|
MH-25-015-091-001/906
(CHIKHALI(IJARA))
|
1825015000NRG23030820230545967
|
27/10/2023
|
KISHOR
|
1825015WL0068330
|
KISHOR
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
N102301B17961
|
|
KISHOR
|
()
|
|
164
|
ARNI
|
MH-25-015-091-001/906
(CHIKHALI(IJARA))
|
1825015000NRG23030820230545968
|
27/10/2023
|
LALITA
|
1825015WL0068330
|
LALITA
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
N102301B17960
|
|
LALITA
|
()
|
|
165
|
ARNI
|
MH-25-015-091-001/908
(CHIKHALI(IJARA))
|
1825015000NRG23030820230545969
|
27/10/2023
|
ERFAN
|
1825015WL0068330
|
ERFAN
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
N102301B17966
|
|
ERFAN
|
()
|
|
166
|
ARNI
|
MH-25-015-091-001/908
(CHIKHALI(IJARA))
|
1825015000NRG23030820230545970
|
27/10/2023
|
SAMIR
|
1825015WL0068330
|
SAMIR
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
N102301B17965
|
|
SAMIR
|
()
|
|
167
|
ARNI
|
MH-25-015-091-001/918
(CHIKHALI(IJARA))
|
1825015000NRG23030820230545972
|
27/10/2023
|
chandrakala dahake
|
1825015WL0068330
|
chandrakala dahake
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
N102301B17958
|
|
chandrakala dahake
|
()
|
|
168
|
ARNI
|
MH-25-015-091-001/918
(CHIKHALI(IJARA))
|
1825015000NRG23030820230545971
|
27/10/2023
|
santosh dahake
|
1825015WL0068330
|
santosh dahake
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
N102301B17959
|
|
santosh dahake
|
()
|
|
169
|
ARNI
|
MH-25-015-091-001/920
(CHIKHALI(IJARA))
|
1825015000NRG23030820230545978
|
27/10/2023
|
dipmala bhoyar
|
1825015WL0068330
|
dipmala bhoyar
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
N102301B17956
|
|
dipmala bhoyar
|
()
|
|
170
|
ARNI
|
MH-25-015-091-001/920
(CHIKHALI(IJARA))
|
1825015000NRG23030820230545977
|
27/10/2023
|
ram bhoyar
|
1825015WL0068330
|
ram bhoyar
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
N102301B17957
|
|
ram bhoyar
|
()
|
|
171
|
ARNI
|
MH-25-015-091-001/923
(CHIKHALI(IJARA))
|
1825015000NRG23030820230545980
|
27/10/2023
|
shankar khadake
|
1825015WL0068330
|
shankar khadake
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
N102301B17955
|
|
shankar khadake
|
()
|
|
172
|
ARNI
|
MH-25-015-091-001/924
(CHIKHALI(IJARA))
|
1825015000NRG23030820230549860
|
27/10/2023
|
Khushal Nagorao Kanake
|
1825015WL0068501
|
Khushal Nagorao Kanake
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B178FA
|
|
Khushal Nagorao Kanake
|
()
|
|
173
|
ARNI
|
MH-25-015-091-001/924
(CHIKHALI(IJARA))
|
1825015000NRG23030820230549861
|
27/10/2023
|
Khushal Nagorao Kanake
|
1825015WL0068501
|
Khushal Nagorao Kanake
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B178FB
|
|
Khushal Nagorao Kanake
|
()
|
|
174
|
ARNI
|
MH-25-015-091-001/925
(CHIKHALI(IJARA))
|
1825015000NRG23030820230545981
|
27/10/2023
|
Raju Kanake
|
1825015WL0068330
|
Raju Kanake
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
N102301B178F4
|
|
Raju Kanake
|
()
|
|
175
|
ARNI
|
MH-25-015-091-001/925
(CHIKHALI(IJARA))
|
1825015000NRG23030820230545997
|
27/10/2023
|
Raju Kanake
|
1825015WL0068330
|
Raju Kanake
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B178F5
|
|
Raju Kanake
|
()
|
|
176
|
ARNI
|
MH-25-015-091-001/925
(CHIKHALI(IJARA))
|
1825015000NRG23030820230545998
|
27/10/2023
|
Raju Kanake
|
1825015WL0068330
|
Raju Kanake
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B178F6
|
|
Raju Kanake
|
()
|
|
177
|
ARNI
|
MH-25-015-095-001/263
(WARUD(TU))
|
1825015000NRG23030820230549775
|
27/10/2023
|
Mahesh Kiran Gawande
|
1825015WL0068494
|
Mahesh Kiran Gawande
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301B178F0
|
|
Mahesh Kiran Gawande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63904
|
63904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265986
|
265986
|
|
|
|
|
|
|
|