|
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-25-015-042-001/467
(KURHA (TALNI))
|
1825015000NRG24200320240768113
|
22/03/2024
|
Chetan Raghunath Padole
|
1825015WL0087239
|
Chetan Raghunath Padole
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839345
|
|
Chetan Raghunath Padole
|
()
|
|
2
|
ARNI
|
MH-25-015-045-001/107
(UMARI(E))
|
1825015000NRG24200320240768115
|
22/03/2024
|
Premila Chavhan
|
1825015WL0087240
|
Premila Chavhan
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2078839081
|
|
Premila Chavhan
|
()
|
|
3
|
ARNI
|
MH-25-015-045-001/264
(UMARI(E))
|
1825015000NRG24200320240768117
|
22/03/2024
|
Gunibai Jadhav
|
1825015WL0087240
|
Gunibai Jadhav
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2078839249
|
|
Gunibai Jadhav
|
()
|
|
4
|
ARNI
|
MH-25-015-046-001/290
(TENDOLI)
|
1825015000NRG24200320240768118
|
22/03/2024
|
Puja Chavhan
|
1825015WL0087241
|
Puja Chavhan
|
00048
|
BKID0000634
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2078838998
|
|
Puja Chavhan
|
()
|
|
5
|
ARNI
|
MH-25-015-050-001/169
(DEURWADI)
|
1825015000NRG24200320240768122
|
22/03/2024
|
ganesh sadgat
|
1825015WL0087242
|
ganesh sadgat
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839153
|
|
ganesh sadgat
|
()
|
|
6
|
ARNI
|
MH-25-015-057-001/236
(KOPRA)
|
1825015000NRG24190320240760290
|
22/03/2024
|
premila
|
1825015WL0086521
|
premila
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2078839394
|
|
premila
|
()
|
|
7
|
ARNI
|
MH-25-015-059-001/102
(SATARA)
|
1825015000NRG24200320240768158
|
22/03/2024
|
Balaji D Thakare
|
1825015WL0087246
|
Balaji D Thakare
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839190
|
|
Balaji D Thakare
|
()
|
|
8
|
ARNI
|
MH-25-015-059-001/102
(SATARA)
|
1825015000NRG24200320240768160
|
22/03/2024
|
Balaji D Thakare
|
1825015WL0087246
|
Balaji D Thakare
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839191
|
|
Balaji D Thakare
|
()
|
|
9
|
ARNI
|
MH-25-015-059-001/119
(SATARA)
|
1825015000NRG24200320240768171
|
22/03/2024
|
Madhuri Bhoyar
|
1825015WL0087246
|
Madhuri Bhoyar
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839188
|
|
Madhuri Bhoyar
|
()
|
|
10
|
ARNI
|
MH-25-015-059-001/119
(SATARA)
|
1825015000NRG24200320240768173
|
22/03/2024
|
Madhuri Bhoyar
|
1825015WL0087246
|
Madhuri Bhoyar
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839189
|
|
Madhuri Bhoyar
|
()
|
|
11
|
ARNI
|
MH-25-015-059-001/119
(SATARA)
|
1825015000NRG24200320240768172
|
22/03/2024
|
Pralhad Bhoyar
|
1825015WL0087246
|
Pralhad Bhoyar
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839186
|
|
Pralhad Bhoyar
|
()
|
|
12
|
ARNI
|
MH-25-015-059-001/119
(SATARA)
|
1825015000NRG24200320240768170
|
22/03/2024
|
Pralhad Bhoyar
|
1825015WL0087246
|
Pralhad Bhoyar
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839187
|
|
Pralhad Bhoyar
|
()
|
|
13
|
ARNI
|
MH-25-015-059-001/120
(SATARA)
|
1825015000NRG24200320240768174
|
22/03/2024
|
Gunvanata Ingole
|
1825015WL0087246
|
Gunvanata Ingole
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839378
|
|
Gunvanata Ingole
|
()
|
|
14
|
ARNI
|
MH-25-015-059-001/120
(SATARA)
|
1825015000NRG24200320240768176
|
22/03/2024
|
Gunvanata Ingole
|
1825015WL0087246
|
Gunvanata Ingole
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839379
|
|
Gunvanata Ingole
|
()
|
|
15
|
ARNI
|
MH-25-015-059-001/125
(SATARA)
|
1825015000NRG24200320240768179
|
22/03/2024
|
sonu
|
1825015WL0087246
|
sonu
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839089
|
|
sonu
|
()
|
|
16
|
ARNI
|
MH-25-015-059-001/125
(SATARA)
|
1825015000NRG24200320240768181
|
22/03/2024
|
sonu
|
1825015WL0087246
|
sonu
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839090
|
|
sonu
|
()
|
|
17
|
ARNI
|
MH-25-015-059-001/125
(SATARA)
|
1825015000NRG24200320240768180
|
22/03/2024
|
vijay
|
1825015WL0087246
|
vijay
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839087
|
|
vijay
|
()
|
|
18
|
ARNI
|
MH-25-015-059-001/125
(SATARA)
|
1825015000NRG24200320240768178
|
22/03/2024
|
vijay
|
1825015WL0087246
|
vijay
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839088
|
|
vijay
|
()
|
|
19
|
ARNI
|
MH-25-015-059-001/138
(SATARA)
|
1825015000NRG24200320240768195
|
22/03/2024
|
ARCHANA
|
1825015WL0087246
|
ARCHANA
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839266
|
|
ARCHANA
|
()
|
|
20
|
ARNI
|
MH-25-015-059-001/138
(SATARA)
|
1825015000NRG24200320240768197
|
22/03/2024
|
ARCHANA
|
1825015WL0087246
|
ARCHANA
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839267
|
|
ARCHANA
|
()
|
|
21
|
ARNI
|
MH-25-015-059-001/144
(SATARA)
|
1825015000NRG24200320240768202
|
22/03/2024
|
ARUN
|
1825015WL0087246
|
ARUN
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839409
|
|
ARUN
|
()
|
|
22
|
ARNI
|
MH-25-015-059-001/144
(SATARA)
|
1825015000NRG24200320240768204
|
22/03/2024
|
ARUN
|
1825015WL0087246
|
ARUN
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839408
|
|
ARUN
|
()
|
|
23
|
ARNI
|
MH-25-015-059-001/146
(SATARA)
|
1825015000NRG24200320240768208
|
22/03/2024
|
BHASKAR
|
1825015WL0087246
|
BHASKAR
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839099
|
|
BHASKAR
|
()
|
|
24
|
ARNI
|
MH-25-015-059-001/146
(SATARA)
|
1825015000NRG24200320240768206
|
22/03/2024
|
BHASKAR
|
1825015WL0087246
|
BHASKAR
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839100
|
|
BHASKAR
|
()
|
|
25
|
ARNI
|
MH-25-015-059-001/146
(SATARA)
|
1825015000NRG24200320240768207
|
22/03/2024
|
MALA
|
1825015WL0087246
|
MALA
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839103
|
|
MALA
|
()
|
|
26
|
ARNI
|
MH-25-015-059-001/146
(SATARA)
|
1825015000NRG24200320240768209
|
22/03/2024
|
MALA
|
1825015WL0087246
|
MALA
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839104
|
|
MALA
|
()
|
|
27
|
ARNI
|
MH-25-015-059-001/199
(SATARA)
|
1825015000NRG24200320240768232
|
22/03/2024
|
SHRIKANT
|
1825015WL0087246
|
SHRIKANT
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2078839418
|
|
SHRIKANT
|
()
|
|
28
|
ARNI
|
MH-25-015-059-001/199
(SATARA)
|
1825015000NRG24200320240768233
|
22/03/2024
|
SHRIKANT
|
1825015WL0087246
|
SHRIKANT
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839419
|
|
SHRIKANT
|
()
|
|
29
|
ARNI
|
MH-25-015-059-001/2
(SATARA)
|
1825015000NRG24200320240768234
|
22/03/2024
|
ramesh ingole
|
1825015WL0087246
|
ramesh ingole
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839273
|
|
ramesh ingole
|
()
|
|
30
|
ARNI
|
MH-25-015-059-001/2
(SATARA)
|
1825015000NRG24200320240768235
|
22/03/2024
|
ramesh ingole
|
1825015WL0087246
|
ramesh ingole
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2078839274
|
|
ramesh ingole
|
()
|
|
31
|
ARNI
|
MH-25-015-059-001/219
(SATARA)
|
1825015000NRG24200320240768245
|
22/03/2024
|
SHUBHAM
|
1825015WL0087246
|
SHUBHAM
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2078839002
|
|
SHUBHAM
|
()
|
|
32
|
ARNI
|
MH-25-015-059-001/219
(SATARA)
|
1825015000NRG24200320240768246
|
22/03/2024
|
SHUBHAM
|
1825015WL0087246
|
SHUBHAM
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839003
|
|
SHUBHAM
|
()
|
|
33
|
ARNI
|
MH-25-015-059-001/22
(SATARA)
|
1825015000NRG24200320240768247
|
22/03/2024
|
Nanda Ingole
|
1825015WL0087246
|
Nanda Ingole
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839276
|
|
Nanda Ingole
|
()
|
|
34
|
ARNI
|
MH-25-015-059-001/22
(SATARA)
|
1825015000NRG24200320240768248
|
22/03/2024
|
Nanda Ingole
|
1825015WL0087246
|
Nanda Ingole
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2078839275
|
|
Nanda Ingole
|
()
|
|
35
|
ARNI
|
MH-25-015-059-001/221
(SATARA)
|
1825015000NRG24200320240768249
|
22/03/2024
|
Vrushali Bhoyar
|
1825015WL0087246
|
Vrushali Bhoyar
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839192
|
|
Vrushali Bhoyar
|
()
|
|
36
|
ARNI
|
MH-25-015-059-001/221
(SATARA)
|
1825015000NRG24200320240768250
|
22/03/2024
|
Vrushali Bhoyar
|
1825015WL0087246
|
Vrushali Bhoyar
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839268
|
|
Vrushali Bhoyar
|
()
|
|
37
|
ARNI
|
MH-25-015-059-001/33
(SATARA)
|
1825015000NRG24200320240768271
|
22/03/2024
|
Manjula Mandakwar
|
1825015WL0087246
|
Manjula Mandakwar
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839377
|
|
Manjula Mandakwar
|
()
|
|
38
|
ARNI
|
MH-25-015-059-001/33
(SATARA)
|
1825015000NRG24200320240768272
|
22/03/2024
|
Manjula Mandakwar
|
1825015WL0087246
|
Manjula Mandakwar
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2078839376
|
|
Manjula Mandakwar
|
()
|
|
39
|
ARNI
|
MH-25-015-059-001/42
(SATARA)
|
1825015000NRG24200320240768275
|
22/03/2024
|
VANDANA
|
1825015WL0087246
|
VANDANA
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839096
|
|
VANDANA
|
()
|
|
40
|
ARNI
|
MH-25-015-059-001/42
(SATARA)
|
1825015000NRG24200320240768276
|
22/03/2024
|
VANDANA
|
1825015WL0087246
|
VANDANA
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2078839095
|
|
VANDANA
|
()
|
|
41
|
ARNI
|
MH-25-015-059-001/54
(SATARA)
|
1825015000NRG24200320240768278
|
22/03/2024
|
Aruna Ganesh Raut
|
1825015WL0087246
|
Aruna Ganesh Raut
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2078839069
|
|
Aruna Ganesh Raut
|
()
|
|
42
|
ARNI
|
MH-25-015-059-001/54
(SATARA)
|
1825015000NRG24200320240768280
|
22/03/2024
|
Aruna Ganesh Raut
|
1825015WL0087246
|
Aruna Ganesh Raut
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839068
|
|
Aruna Ganesh Raut
|
()
|
|
43
|
ARNI
|
MH-25-015-059-001/54
(SATARA)
|
1825015000NRG24200320240768279
|
22/03/2024
|
Ganesh B Raut
|
1825015WL0087246
|
Ganesh B Raut
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078838969
|
|
Ganesh B Raut
|
()
|
|
44
|
ARNI
|
MH-25-015-059-001/54
(SATARA)
|
1825015000NRG24200320240768277
|
22/03/2024
|
Ganesh B Raut
|
1825015WL0087246
|
Ganesh B Raut
|
00048
|
BKID0000634
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2078838968
|
|
Ganesh B Raut
|
()
|
|
45
|
ARNI
|
MH-25-015-062-001/196
(SHIRPUR)
|
1825015000NRG24200320240768288
|
22/03/2024
|
Bhausaheb Atre
|
1825015WL0087247
|
Bhausaheb Atre
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839161
|
|
Bhausaheb Atre
|
()
|
|
46
|
ARNI
|
MH-25-015-062-001/196
(SHIRPUR)
|
1825015000NRG24200320240768289
|
22/03/2024
|
VANITA
|
1825015WL0087247
|
VANITA
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839246
|
|
VANITA
|
()
|
|
47
|
ARNI
|
MH-25-015-062-001/384
(SHIRPUR)
|
1825015000NRG24200320240768311
|
22/03/2024
|
Shubham Umare
|
1825015WL0087247
|
Shubham Umare
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839416
|
|
Shubham Umare
|
()
|
|
48
|
ARNI
|
MH-25-015-091-001/487
(CHIKHALI(IJARA))
|
1825015000NRG24200320240768141
|
22/03/2024
|
renuka
|
1825015WL0087242
|
renuka
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839400
|
|
renuka
|
()
|
|
49
|
ARNI
|
MH-25-015-091-001/487
(CHIKHALI(IJARA))
|
1825015000NRG24210320240773036
|
22/03/2024
|
renuka
|
1825015WL0087684
|
renuka
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839401
|
|
renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82992
|
82992
|
|
|
|
|
|
|
|
|
50
|
ARNI
|
MH-25-015-007-001/323
(MALEGAON)
|
1825015000NRG24200320240768562
|
22/03/2024
|
Imala R Rathod
|
1825015WL0087261
|
Imala R Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839303
|
|
Imala R Rathod
|
()
|
|
51
|
ARNI
|
MH-25-015-023-001/13
(PALODI)
|
1825015000NRG24200320240768153
|
22/03/2024
|
Vidya Chavhan
|
1825015WL0087245
|
Vidya Chavhan
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839383
|
|
Vidya Chavhan
|
()
|
|
52
|
ARNI
|
MH-25-015-073-001/176
(BELORA)
|
1825015000NRG24200320240768532
|
22/03/2024
|
Manjusha S Dhurve
|
1825015WL0087260
|
Manjusha S Dhurve
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839371
|
|
Manjusha S Dhurve
|
()
|
|
53
|
ARNI
|
MH-25-015-073-001/176
(BELORA)
|
1825015000NRG24200320240768531
|
22/03/2024
|
Sanjay R Dhurve
|
1825015WL0087260
|
Sanjay R Dhurve
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839370
|
|
Sanjay R Dhurve
|
()
|
|
54
|
ARNI
|
MH-25-015-073-001/184
(BELORA)
|
1825015000NRG24200320240768534
|
22/03/2024
|
Sushma Soyam
|
1825015WL0087260
|
Sushma Soyam
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839254
|
|
Sushma Soyam
|
()
|
|
55
|
ARNI
|
MH-25-015-073-001/184
(BELORA)
|
1825015000NRG24200320240768533
|
22/03/2024
|
Vithhal Soyam
|
1825015WL0087260
|
Vithhal Soyam
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839162
|
|
Vithhal Soyam
|
()
|
|
56
|
ARNI
|
MH-25-015-073-001/185
(BELORA)
|
1825015000NRG24200320240768535
|
22/03/2024
|
Ganga Kashiram Kove
|
1825015WL0087260
|
Ganga Kashiram Kove
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839413
|
|
Ganga Kashiram Kove
|
()
|
|
57
|
ARNI
|
MH-25-015-073-001/194
(BELORA)
|
1825015000NRG24200320240768537
|
22/03/2024
|
Gurudev Meshram
|
1825015WL0087260
|
Gurudev Meshram
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839091
|
|
Gurudev Meshram
|
()
|
|
58
|
ARNI
|
MH-25-015-073-001/22
(BELORA)
|
1825015000NRG24200320240768538
|
22/03/2024
|
Raju K. Manwar
|
1825015WL0087260
|
Raju K. Manwar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839171
|
|
Raju K. Manwar
|
()
|
|
59
|
ARNI
|
MH-25-015-073-001/22
(BELORA)
|
1825015000NRG24200320240768539
|
22/03/2024
|
sangita R Manwar
|
1825015WL0087260
|
sangita R Manwar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839178
|
|
sangita R Manwar
|
()
|
|
60
|
ARNI
|
MH-25-015-073-001/224
(BELORA)
|
1825015000NRG24200320240768540
|
22/03/2024
|
Pragati Manwar
|
1825015WL0087260
|
Pragati Manwar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839109
|
|
Pragati Manwar
|
()
|
|
61
|
ARNI
|
MH-25-015-073-001/228
(BELORA)
|
1825015000NRG24200320240768541
|
22/03/2024
|
Sandesh Meshram
|
1825015WL0087260
|
Sandesh Meshram
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078838999
|
|
Sandesh Meshram
|
()
|
|
62
|
ARNI
|
MH-25-015-073-001/243
(BELORA)
|
1825015000NRG24200320240768542
|
22/03/2024
|
ATUL
|
1825015WL0087260
|
ATUL
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839092
|
|
ATUL
|
()
|
|
63
|
ARNI
|
MH-25-015-073-001/243
(BELORA)
|
1825015000NRG24200320240768543
|
22/03/2024
|
JAYASHRI
|
1825015WL0087260
|
JAYASHRI
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839093
|
|
JAYASHRI
|
()
|
|
64
|
ARNI
|
MH-25-015-073-001/246
(BELORA)
|
1825015000NRG24200320240768544
|
22/03/2024
|
ANIL
|
1825015WL0087260
|
ANIL
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839094
|
|
ANIL
|
()
|
|
65
|
ARNI
|
MH-25-015-073-001/25
(BELORA)
|
1825015000NRG24200320240768545
|
22/03/2024
|
Digambar dandaje
|
1825015WL0087260
|
Digambar dandaje
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839257
|
|
Digambar dandaje
|
()
|
|
66
|
ARNI
|
MH-25-015-073-001/25
(BELORA)
|
1825015000NRG24200320240768546
|
22/03/2024
|
Sanjay Sanjay Dandaje
|
1825015WL0087260
|
Sanjay Sanjay Dandaje
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839107
|
|
Sanjay Sanjay Dandaje
|
()
|
|
67
|
ARNI
|
MH-25-015-073-001/55
(BELORA)
|
1825015000NRG24200320240768547
|
22/03/2024
|
Nirmala Jalpat Meshram
|
1825015WL0087260
|
Nirmala Jalpat Meshram
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839163
|
|
Nirmala Jalpat Meshram
|
()
|
|
68
|
ARNI
|
MH-25-015-073-001/65
(BELORA)
|
1825015000NRG24200320240768548
|
22/03/2024
|
Vanita Charan Talware
|
1825015WL0087260
|
Vanita Charan Talware
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839258
|
|
Vanita Charan Talware
|
()
|
|
69
|
ARNI
|
MH-25-015-073-001/92
(BELORA)
|
1825015000NRG24200320240768549
|
22/03/2024
|
Arjun Bapurao Vetti
|
1825015WL0087260
|
Arjun Bapurao Vetti
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839256
|
|
Arjun Bapurao Vetti
|
()
|
|
70
|
ARNI
|
MH-25-015-074-001/182
(DAHELI)
|
1825015000NRG24200320240768339
|
22/03/2024
|
Gajanan Mahadeo Kale
|
1825015WL0087249
|
Gajanan Mahadeo Kale
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839070
|
|
Gajanan Mahadeo Kale
|
()
|
|
71
|
ARNI
|
MH-25-015-074-001/182
(DAHELI)
|
1825015000NRG24200320240768340
|
22/03/2024
|
Gajanan Mahadeo Kale
|
1825015WL0087249
|
Gajanan Mahadeo Kale
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839071
|
|
Gajanan Mahadeo Kale
|
()
|
|
72
|
ARNI
|
MH-25-015-074-001/258
(DAHELI)
|
1825015000NRG24200320240768341
|
22/03/2024
|
GANESH
|
1825015WL0087249
|
GANESH
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839079
|
|
GANESH
|
()
|
|
73
|
ARNI
|
MH-25-015-074-001/258
(DAHELI)
|
1825015000NRG24200320240768342
|
22/03/2024
|
GANESH
|
1825015WL0087249
|
GANESH
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839080
|
|
GANESH
|
()
|
|
74
|
ARNI
|
MH-25-015-074-001/277
(DAHELI)
|
1825015000NRG24200320240768343
|
22/03/2024
|
pravin kale
|
1825015WL0087249
|
pravin kale
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839076
|
|
pravin kale
|
()
|
|
75
|
ARNI
|
MH-25-015-074-001/277
(DAHELI)
|
1825015000NRG24200320240768345
|
22/03/2024
|
pravin kale
|
1825015WL0087249
|
pravin kale
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839075
|
|
pravin kale
|
()
|
|
76
|
ARNI
|
MH-25-015-074-001/277
(DAHELI)
|
1825015000NRG24200320240768346
|
22/03/2024
|
sushma kale
|
1825015WL0087249
|
sushma kale
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839078
|
|
sushma kale
|
()
|
|
77
|
ARNI
|
MH-25-015-074-001/277
(DAHELI)
|
1825015000NRG24200320240768344
|
22/03/2024
|
sushma kale
|
1825015WL0087249
|
sushma kale
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839077
|
|
sushma kale
|
()
|
|
78
|
ARNI
|
MH-25-015-074-001/308
(DAHELI)
|
1825015000NRG24200320240768347
|
22/03/2024
|
SHRAVAN
|
1825015WL0087249
|
SHRAVAN
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839001
|
|
SHRAVAN
|
()
|
|
79
|
ARNI
|
MH-25-015-074-001/308
(DAHELI)
|
1825015000NRG24200320240768348
|
22/03/2024
|
SHRAVAN
|
1825015WL0087249
|
SHRAVAN
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839000
|
|
SHRAVAN
|
()
|
|
80
|
ARNI
|
MH-25-015-074-001/345
(DAHELI)
|
1825015000NRG24200320240768353
|
22/03/2024
|
Kishora Bhaurav Kale
|
1825015WL0087249
|
Kishora Bhaurav Kale
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839414
|
|
Kishora Bhaurav Kale
|
()
|
|
81
|
ARNI
|
MH-25-015-074-001/345
(DAHELI)
|
1825015000NRG24200320240768354
|
22/03/2024
|
Kishora Bhaurav Kale
|
1825015WL0087249
|
Kishora Bhaurav Kale
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839415
|
|
Kishora Bhaurav Kale
|
()
|
|
82
|
ARNI
|
MH-25-015-074-001/80
(DAHELI)
|
1825015000NRG24200320240768356
|
22/03/2024
|
baby kale
|
1825015WL0087249
|
baby kale
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078838978
|
|
baby kale
|
()
|
|
83
|
ARNI
|
MH-25-015-074-001/80
(DAHELI)
|
1825015000NRG24200320240768358
|
22/03/2024
|
baby kale
|
1825015WL0087249
|
baby kale
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078838979
|
|
baby kale
|
()
|
|
84
|
ARNI
|
MH-25-015-074-001/80
(DAHELI)
|
1825015000NRG24200320240768357
|
22/03/2024
|
kaials
|
1825015WL0087249
|
kaials
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078838976
|
|
kaials
|
()
|
|
85
|
ARNI
|
MH-25-015-074-001/80
(DAHELI)
|
1825015000NRG24200320240768355
|
22/03/2024
|
kaials
|
1825015WL0087249
|
kaials
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078838977
|
|
kaials
|
()
|
|
86
|
ARNI
|
MH-25-015-081-001/328
(ICHORA)
|
1825015000NRG24200320240768386
|
22/03/2024
|
PANCHABAI
|
1825015WL0087252
|
PANCHABAI
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839392
|
|
PANCHABAI
|
()
|
|
87
|
ARNI
|
MH-25-015-081-001/455
(ICHORA)
|
1825015000NRG24200320240768387
|
22/03/2024
|
GUNIBAI
|
1825015WL0087252
|
GUNIBAI
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2078839042
|
|
GUNIBAI
|
()
|
|
88
|
ARNI
|
MH-25-015-087-001/290
(KELZARA (W))
|
1825015000NRG24210320240773132
|
22/03/2024
|
datta pawar
|
1825015WL0087698
|
datta pawar
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2078839074
|
|
datta pawar
|
()
|
|
89
|
ARNI
|
MH-25-015-087-001/290
(KELZARA (W))
|
1825015000NRG24210320240773133
|
22/03/2024
|
Sandip Datta Pawar
|
1825015WL0087698
|
Sandip Datta Pawar
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2078839348
|
|
Sandip Datta Pawar
|
()
|
|
90
|
ARNI
|
MH-25-015-087-001/492
(KELZARA (W))
|
1825015000NRG24210320240773135
|
22/03/2024
|
Laxman Mohan Ade
|
1825015WL0087698
|
Laxman Mohan Ade
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2078839347
|
|
Laxman Mohan Ade
|
()
|
|
91
|
ARNI
|
MH-25-015-087-001/50
(KELZARA (W))
|
1825015000NRG24210320240773137
|
22/03/2024
|
Magala
|
1825015WL0087698
|
Magala
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2078839063
|
|
Magala
|
()
|
|
92
|
ARNI
|
MH-25-015-087-001/50
(KELZARA (W))
|
1825015000NRG24200320240768402
|
22/03/2024
|
Magala
|
1825015WL0087254
|
Magala
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839064
|
|
Magala
|
()
|
|
93
|
ARNI
|
MH-25-015-087-001/50
(KELZARA (W))
|
1825015000NRG24200320240768401
|
22/03/2024
|
Uddal
|
1825015WL0087254
|
Uddal
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839061
|
|
Uddal
|
()
|
|
94
|
ARNI
|
MH-25-015-087-001/50
(KELZARA (W))
|
1825015000NRG24210320240773136
|
22/03/2024
|
Uddal
|
1825015WL0087698
|
Uddal
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2078839062
|
|
Uddal
|
()
|
|
95
|
ARNI
|
MH-25-015-087-001/536
(KELZARA (W))
|
1825015000NRG24210320240773138
|
22/03/2024
|
Ajay Namdeo Rathod
|
1825015WL0087698
|
Ajay Namdeo Rathod
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839405
|
|
Ajay Namdeo Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82446
|
82446
|
|
|
|
|
|
|
|
|
96
|
ARNI
|
MH-25-015-022-001/98
(KAWATHA BAJAR)
|
1825015000NRG24210320240773079
|
22/03/2024
|
Shiwaji Gelewad
|
1825015WL0087695
|
Shiwaji Gelewad
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839113
|
|
Shiwaji Gelewad
|
()
|
|
97
|
ARNI
|
MH-25-015-022-001/98
(KAWATHA BAJAR)
|
1825015000NRG24200320240768011
|
22/03/2024
|
Shiwaji Gelewad
|
1825015WL0087235
|
Shiwaji Gelewad
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839111
|
|
Shiwaji Gelewad
|
()
|
|
98
|
ARNI
|
MH-25-015-022-001/98
(KAWATHA BAJAR)
|
1825015000NRG24200320240768012
|
22/03/2024
|
Sunita S Jetewad
|
1825015WL0087235
|
Sunita S Jetewad
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839112
|
|
Sunita S Jetewad
|
()
|
|
99
|
ARNI
|
MH-25-015-022-001/98
(KAWATHA BAJAR)
|
1825015000NRG24210320240773080
|
22/03/2024
|
Sunita S Jetewad
|
1825015WL0087695
|
Sunita S Jetewad
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839114
|
|
Sunita S Jetewad
|
()
|
|
100
|
ARNI
|
MH-25-015-050-001/284
(DEURWADI)
|
1825015000NRG24200320240768124
|
22/03/2024
|
nalu
|
1825015WL0087242
|
nalu
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078838922
|
|
nalu
|
()
|
|
101
|
ARNI
|
MH-25-015-050-001/506000125
(DEURWADI)
|
1825015000NRG24200320240768125
|
22/03/2024
|
VARSHA
|
1825015WL0087242
|
VARSHA
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078838916
|
|
VARSHA
|
()
|
|
102
|
ARNI
|
MH-25-015-050-001/602
(DEURWADI)
|
1825015000NRG24200320240768127
|
22/03/2024
|
ARAVIND
|
1825015WL0087242
|
ARAVIND
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078838917
|
|
ARAVIND
|
()
|
|
103
|
ARNI
|
MH-25-015-050-001/619
(DEURWADI)
|
1825015000NRG24200320240768128
|
22/03/2024
|
Pallavi
|
1825015WL0087242
|
Pallavi
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078838924
|
|
Pallavi
|
()
|
|
104
|
ARNI
|
MH-25-015-050-001/636
(DEURWADI)
|
1825015000NRG24200320240768129
|
22/03/2024
|
datta
|
1825015WL0087242
|
datta
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839208
|
|
datta
|
()
|
|
105
|
ARNI
|
MH-25-015-051-001/284
(SHARI)
|
1825015000NRG24200320240768520
|
22/03/2024
|
NITESH
|
1825015WL0087258
|
NITESH
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839148
|
|
NITESH
|
()
|
|
106
|
ARNI
|
MH-25-015-057-001/235
(KOPRA)
|
1825015000NRG24190320240760288
|
22/03/2024
|
Gajanan D Dandekar
|
1825015WL0086521
|
Gajanan D Dandekar
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839216
|
|
Gajanan D Dandekar
|
()
|
|
107
|
ARNI
|
MH-25-015-059-001/27
(SATARA)
|
1825015000NRG24200320240768267
|
22/03/2024
|
Suman M Pakhale
|
1825015WL0087246
|
Suman M Pakhale
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839203
|
|
Suman M Pakhale
|
()
|
|
108
|
ARNI
|
MH-25-015-059-001/27
(SATARA)
|
1825015000NRG24200320240768264
|
22/03/2024
|
Suman M Pakhale
|
1825015WL0087246
|
Suman M Pakhale
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2078839204
|
|
Suman M Pakhale
|
()
|
|
109
|
ARNI
|
MH-25-015-063-001/509
(SUKALI)
|
1825015000NRG24210320240773129
|
22/03/2024
|
CHETAN
|
1825015WL0087697
|
CHETAN
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839202
|
|
CHETAN
|
()
|
|
110
|
ARNI
|
MH-25-015-079-001/50600019
(PIMPALNER)
|
1825015000NRG24200320240768364
|
22/03/2024
|
Hirasing Ade
|
1825015WL0087250
|
Hirasing Ade
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839110
|
|
Hirasing Ade
|
()
|
|
111
|
ARNI
|
MH-25-015-079-001/63
(PIMPALNER)
|
1825015000NRG24200320240768366
|
22/03/2024
|
Ulhas Hari rathod
|
1825015WL0087250
|
Ulhas Hari rathod
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839118
|
|
Ulhas Hari rathod
|
()
|
|
112
|
ARNI
|
MH-25-015-081-001/487
(ICHORA)
|
1825015000NRG24200320240768388
|
22/03/2024
|
VARSHA
|
1825015WL0087252
|
VARSHA
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2078839193
|
|
VARSHA
|
()
|
|
113
|
ARNI
|
MH-25-015-082-001/1195
(PANDHURNA)
|
1825015000NRG24200320240768371
|
22/03/2024
|
somesh pawar
|
1825015WL0087251
|
somesh pawar
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078838923
|
|
somesh pawar
|
()
|
|
114
|
ARNI
|
MH-25-015-082-001/209
(PANDHURNA)
|
1825015000NRG24200320240768372
|
22/03/2024
|
Balu Jadhav
|
1825015WL0087251
|
Balu Jadhav
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839115
|
|
Balu Jadhav
|
()
|
|
115
|
ARNI
|
MH-25-015-082-001/209
(PANDHURNA)
|
1825015000NRG24200320240768373
|
22/03/2024
|
s b jadhao
|
1825015WL0087251
|
s b jadhao
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839116
|
|
s b jadhao
|
()
|
|
116
|
ARNI
|
MH-25-015-082-001/209
(PANDHURNA)
|
1825015000NRG24200320240768374
|
22/03/2024
|
s b jadhao
|
1825015WL0087251
|
s b jadhao
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839117
|
|
s b jadhao
|
()
|
|
117
|
ARNI
|
MH-25-015-082-001/365
(PANDHURNA)
|
1825015000NRG24200320240768382
|
22/03/2024
|
Ganesh Laxaman Pawar
|
1825015WL0087251
|
Ganesh Laxaman Pawar
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839205
|
|
Ganesh Laxaman Pawar
|
()
|
|
118
|
ARNI
|
MH-25-015-091-001/132
(CHIKHALI(IJARA))
|
1825015000NRG24210320240773062
|
22/03/2024
|
nanda kajale
|
1825015WL0087694
|
nanda kajale
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839201
|
|
nanda kajale
|
()
|
|
119
|
ARNI
|
MH-25-015-091-001/15
(CHIKHALI(IJARA))
|
1825015000NRG24210320240773063
|
22/03/2024
|
vishnu namdev mahalle
|
1825015WL0087694
|
vishnu namdev mahalle
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839194
|
|
vishnu namdev mahalle
|
()
|
|
120
|
ARNI
|
MH-25-015-091-001/15
(CHIKHALI(IJARA))
|
1825015000NRG24200320240768403
|
22/03/2024
|
vishnu namdev mahalle
|
1825015WL0087255
|
vishnu namdev mahalle
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839195
|
|
vishnu namdev mahalle
|
()
|
|
121
|
ARNI
|
MH-25-015-091-001/2
(CHIKHALI(IJARA))
|
1825015000NRG24210320240773065
|
22/03/2024
|
durga
|
1825015WL0087694
|
durga
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839198
|
|
durga
|
()
|
|
122
|
ARNI
|
MH-25-015-091-001/2
(CHIKHALI(IJARA))
|
1825015000NRG24200320240768407
|
22/03/2024
|
durga
|
1825015WL0087255
|
durga
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2078839199
|
|
durga
|
()
|
|
123
|
ARNI
|
MH-25-015-091-001/284
(CHIKHALI(IJARA))
|
1825015000NRG24210320240773030
|
22/03/2024
|
Chanda V Ingole
|
1825015WL0087684
|
Chanda V Ingole
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078838925
|
|
Chanda V Ingole
|
()
|
|
124
|
ARNI
|
MH-25-015-091-001/284
(CHIKHALI(IJARA))
|
1825015000NRG24200320240768138
|
22/03/2024
|
Chanda V Ingole
|
1825015WL0087242
|
Chanda V Ingole
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839200
|
|
Chanda V Ingole
|
()
|
|
125
|
ARNI
|
MH-25-015-091-001/448
(CHIKHALI(IJARA))
|
1825015000NRG24200320240768139
|
22/03/2024
|
mohit
|
1825015WL0087242
|
mohit
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839196
|
|
mohit
|
()
|
|
126
|
ARNI
|
MH-25-015-091-001/448
(CHIKHALI(IJARA))
|
1825015000NRG24210320240773033
|
22/03/2024
|
mohit
|
1825015WL0087684
|
mohit
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839197
|
|
mohit
|
()
|
|
127
|
ARNI
|
MH-25-015-091-001/482
(CHIKHALI(IJARA))
|
1825015000NRG24210320240773034
|
22/03/2024
|
umesh
|
1825015WL0087684
|
umesh
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078838913
|
|
umesh
|
()
|
|
128
|
ARNI
|
MH-25-015-091-001/482
(CHIKHALI(IJARA))
|
1825015000NRG24200320240768140
|
22/03/2024
|
umesh
|
1825015WL0087242
|
umesh
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078838914
|
|
umesh
|
()
|
|
129
|
ARNI
|
MH-25-015-091-001/488
(CHIKHALI(IJARA))
|
1825015000NRG24200320240768142
|
22/03/2024
|
BHAGYASHREE
|
1825015WL0087242
|
BHAGYASHREE
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078838911
|
|
BHAGYASHREE
|
()
|
|
130
|
ARNI
|
MH-25-015-091-001/488
(CHIKHALI(IJARA))
|
1825015000NRG24210320240773037
|
22/03/2024
|
BHAGYASHREE
|
1825015WL0087684
|
BHAGYASHREE
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078838912
|
|
BHAGYASHREE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
131
|
ARNI
|
MH-25-015-022-001/201
(KAWATHA BAJAR)
|
1825015000NRG24210320240773072
|
22/03/2024
|
Sudhakar D Matpalwar
|
1825015WL0087695
|
Sudhakar D Matpalwar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839180
|
|
Sudhakar D Matpalwar
|
()
|
|
132
|
ARNI
|
MH-25-015-022-001/201
(KAWATHA BAJAR)
|
1825015000NRG24200320240768004
|
22/03/2024
|
Sudhakar D Matpalwar
|
1825015WL0087235
|
Sudhakar D Matpalwar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839181
|
|
Sudhakar D Matpalwar
|
()
|
|
133
|
ARNI
|
MH-25-015-028-001/382
(TALANI)
|
1825015000NRG24200320240768096
|
22/03/2024
|
kanchan halabi
|
1825015WL0087239
|
kanchan halabi
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839159
|
|
kanchan halabi
|
()
|
|
134
|
ARNI
|
MH-25-015-039-001/386
(RANIDHANORA)
|
1825015000NRG24200320240768091
|
22/03/2024
|
buddhiwan
|
1825015WL0087238
|
buddhiwan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839384
|
|
buddhiwan
|
()
|
|
135
|
ARNI
|
MH-25-015-039-001/413
(RANIDHANORA)
|
1825015000NRG24200320240768094
|
22/03/2024
|
GAJANAN
|
1825015WL0087238
|
GAJANAN
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078838996
|
|
GAJANAN
|
()
|
|
136
|
ARNI
|
MH-25-015-042-001/467
(KURHA (TALNI))
|
1825015000NRG24200320240768112
|
22/03/2024
|
Sangita Padoale
|
1825015WL0087239
|
Sangita Padoale
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078838997
|
|
Sangita Padoale
|
()
|
|
137
|
ARNI
|
MH-25-015-043-001/164
(JAMB)
|
1825015000NRG24210320240773110
|
22/03/2024
|
aakash chavhan
|
1825015WL0087696
|
aakash chavhan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839160
|
|
aakash chavhan
|
()
|
|
138
|
ARNI
|
MH-25-015-050-001/107
(DEURWADI)
|
1825015000NRG24200320240768121
|
22/03/2024
|
ASHOK
|
1825015WL0087242
|
ASHOK
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839404
|
|
ASHOK
|
()
|
|
139
|
ARNI
|
MH-25-015-050-001/199
(DEURWADI)
|
1825015000NRG24200320240768123
|
22/03/2024
|
chagan rathod
|
1825015WL0087242
|
chagan rathod
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839263
|
|
chagan rathod
|
()
|
|
140
|
ARNI
|
MH-25-015-058-001/129
(BHANSARA)
|
1825015000NRG24200320240768525
|
22/03/2024
|
Gajanan Aatram
|
1825015WL0087259
|
Gajanan Aatram
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839007
|
|
Gajanan Aatram
|
()
|
|
141
|
ARNI
|
MH-25-015-058-001/133
(BHANSARA)
|
1825015000NRG24200320240768526
|
22/03/2024
|
Tai Shrawan Aahake
|
1825015WL0087259
|
Tai Shrawan Aahake
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839144
|
|
Tai Shrawan Aahake
|
()
|
|
142
|
ARNI
|
MH-25-015-058-001/321
(BHANSARA)
|
1825015000NRG24200320240768528
|
22/03/2024
|
Durga Pandurang Gedam
|
1825015WL0087259
|
Durga Pandurang Gedam
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839147
|
|
Durga Pandurang Gedam
|
()
|
|
143
|
ARNI
|
MH-25-015-058-001/5
(BHANSARA)
|
1825015000NRG24200320240768529
|
22/03/2024
|
Kantabai Behare
|
1825015WL0087259
|
Kantabai Behare
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078838989
|
|
Kantabai Behare
|
()
|
|
144
|
ARNI
|
MH-25-015-058-001/7
(BHANSARA)
|
1825015000NRG24200320240768530
|
22/03/2024
|
Rahul Banduji Behare
|
1825015WL0087259
|
Rahul Banduji Behare
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839151
|
|
Rahul Banduji Behare
|
()
|
|
145
|
ARNI
|
MH-25-015-059-001/151
(SATARA)
|
1825015000NRG24200320240768210
|
22/03/2024
|
RAMRAV TUKARAM BHOYAR
|
1825015WL0087246
|
RAMRAV TUKARAM BHOYAR
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839169
|
|
RAMRAV TUKARAM BHOYAR
|
()
|
|
146
|
ARNI
|
MH-25-015-059-001/151
(SATARA)
|
1825015000NRG24200320240768213
|
22/03/2024
|
RAMRAV TUKARAM BHOYAR
|
1825015WL0087246
|
RAMRAV TUKARAM BHOYAR
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839170
|
|
RAMRAV TUKARAM BHOYAR
|
()
|
|
147
|
ARNI
|
MH-25-015-059-001/156
(SATARA)
|
1825015000NRG24200320240768218
|
22/03/2024
|
Ganesh Digambar Pote
|
1825015WL0087246
|
Ganesh Digambar Pote
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839411
|
|
Ganesh Digambar Pote
|
()
|
|
148
|
ARNI
|
MH-25-015-059-001/156
(SATARA)
|
1825015000NRG24200320240768216
|
22/03/2024
|
Ganesh Digambar Pote
|
1825015WL0087246
|
Ganesh Digambar Pote
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839412
|
|
Ganesh Digambar Pote
|
()
|
|
149
|
ARNI
|
MH-25-015-063-001/1027
(SUKALI)
|
1825015000NRG24200320240768563
|
22/03/2024
|
Shiwam Bandu ukande
|
1825015WL0087262
|
Shiwam Bandu ukande
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078838985
|
|
Shiwam Bandu ukande
|
()
|
|
150
|
ARNI
|
MH-25-015-063-001/1027
(SUKALI)
|
1825015000NRG24210320240773124
|
22/03/2024
|
Shiwam Bandu ukande
|
1825015WL0087697
|
Shiwam Bandu ukande
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839423
|
|
Shiwam Bandu ukande
|
()
|
|
151
|
ARNI
|
MH-25-015-063-001/1028
(SUKALI)
|
1825015000NRG24200320240768564
|
22/03/2024
|
Sandip Rawaji Maghade
|
1825015WL0087262
|
Sandip Rawaji Maghade
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839417
|
|
Sandip Rawaji Maghade
|
()
|
|
152
|
ARNI
|
MH-25-015-063-001/465
(SUKALI)
|
1825015000NRG24210320240773128
|
22/03/2024
|
NIKHIL
|
1825015WL0087697
|
NIKHIL
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839084
|
|
NIKHIL
|
()
|
|
153
|
ARNI
|
MH-25-015-074-001/155
(DAHELI)
|
1825015000NRG24200320240768337
|
22/03/2024
|
INDU
|
1825015WL0087249
|
INDU
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839382
|
|
INDU
|
()
|
|
154
|
ARNI
|
MH-25-015-074-001/155
(DAHELI)
|
1825015000NRG24200320240768338
|
22/03/2024
|
INDU
|
1825015WL0087249
|
INDU
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839381
|
|
INDU
|
()
|
|
155
|
ARNI
|
MH-25-015-079-001/271
(PIMPALNER)
|
1825015000NRG24200320240768359
|
22/03/2024
|
ROHINI
|
1825015WL0087250
|
ROHINI
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839393
|
|
ROHINI
|
()
|
|
156
|
ARNI
|
MH-25-015-079-001/272
(PIMPALNER)
|
1825015000NRG24200320240768361
|
22/03/2024
|
CHANDA
|
1825015WL0087250
|
CHANDA
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839396
|
|
CHANDA
|
()
|
|
157
|
ARNI
|
MH-25-015-079-001/272
(PIMPALNER)
|
1825015000NRG24200320240768360
|
22/03/2024
|
VISHNU
|
1825015WL0087250
|
VISHNU
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839395
|
|
VISHNU
|
()
|
|
158
|
ARNI
|
MH-25-015-079-001/50600055
(PIMPALNER)
|
1825015000NRG24200320240768365
|
22/03/2024
|
Suresh S Aade
|
1825015WL0087250
|
Suresh S Aade
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078838983
|
|
Suresh S Aade
|
()
|
|
159
|
ARNI
|
MH-25-015-082-001/230
(PANDHURNA)
|
1825015000NRG24200320240768376
|
22/03/2024
|
Pratibha Pravin Dahake
|
1825015WL0087251
|
Pratibha Pravin Dahake
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839259
|
|
Pratibha Pravin Dahake
|
()
|
|
160
|
ARNI
|
MH-25-015-082-001/230
(PANDHURNA)
|
1825015000NRG24200320240768378
|
22/03/2024
|
Pratibha Pravin Dahake
|
1825015WL0087251
|
Pratibha Pravin Dahake
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839260
|
|
Pratibha Pravin Dahake
|
()
|
|
161
|
ARNI
|
MH-25-015-084-001/472
(UMARI PATHAR)
|
1825015000NRG24200320240768399
|
22/03/2024
|
Chetan
|
1825015WL0087253
|
Chetan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078838990
|
|
Chetan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56238
|
56238
|
|
|
|
|
|
|
|
|
162
|
ARNI
|
MH-25-015-043-001/102
(JAMB)
|
1825015000NRG24210320240773085
|
22/03/2024
|
Ramesh N Rathod
|
1825015WL0087696
|
Ramesh N Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839038
|
|
Ramesh N Rathod
|
()
|
|
163
|
ARNI
|
MH-25-015-043-001/102
(JAMB)
|
1825015000NRG24210320240773086
|
22/03/2024
|
Sindhu Ramesh Rathod
|
1825015WL0087696
|
Sindhu Ramesh Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078838944
|
|
Sindhu Ramesh Rathod
|
()
|
|
164
|
ARNI
|
MH-25-015-043-001/12
(JAMB)
|
1825015000NRG24210320240773088
|
22/03/2024
|
Raju K Tayade
|
1825015WL0087696
|
Raju K Tayade
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839346
|
|
Raju K Tayade
|
()
|
|
165
|
ARNI
|
MH-25-015-043-001/12
(JAMB)
|
1825015000NRG24210320240773089
|
22/03/2024
|
Sangita Raju Tayade
|
1825015WL0087696
|
Sangita Raju Tayade
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839248
|
|
Sangita Raju Tayade
|
()
|
|
166
|
ARNI
|
MH-25-015-043-001/122
(JAMB)
|
1825015000NRG24210320240773090
|
22/03/2024
|
Lilabai Namdev Aade
|
1825015WL0087696
|
Lilabai Namdev Aade
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078838995
|
|
Lilabai Namdev Aade
|
()
|
|
167
|
ARNI
|
MH-25-015-043-001/122
(JAMB)
|
1825015000NRG24210320240773091
|
22/03/2024
|
Manish Namdeo Ade
|
1825015WL0087696
|
Manish Namdeo Ade
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078838988
|
|
Manish Namdeo Ade
|
()
|
|
168
|
ARNI
|
MH-25-015-043-001/132
(JAMB)
|
1825015000NRG24210320240773093
|
22/03/2024
|
anusaya pawar
|
1825015WL0087696
|
anusaya pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839158
|
|
anusaya pawar
|
()
|
|
169
|
ARNI
|
MH-25-015-043-001/132
(JAMB)
|
1825015000NRG24210320240773092
|
22/03/2024
|
Dinesh Pawar
|
1825015WL0087696
|
Dinesh Pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839167
|
|
Dinesh Pawar
|
()
|
|
170
|
ARNI
|
MH-25-015-043-001/139
(JAMB)
|
1825015000NRG24210320240773094
|
22/03/2024
|
Ramesh Rathod
|
1825015WL0087696
|
Ramesh Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839124
|
|
Ramesh Rathod
|
()
|
|
171
|
ARNI
|
MH-25-015-043-001/150
(JAMB)
|
1825015000NRG24210320240773099
|
22/03/2024
|
Pooja Pawar
|
1825015WL0087696
|
Pooja Pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839149
|
|
Pooja Pawar
|
()
|
|
172
|
ARNI
|
MH-25-015-043-001/154
(JAMB)
|
1825015000NRG24210320240773103
|
22/03/2024
|
Jyosna Kantilal Rathod
|
1825015WL0087696
|
Jyosna Kantilal Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078838946
|
|
Jyosna Kantilal Rathod
|
()
|
|
173
|
ARNI
|
MH-25-015-043-001/154
(JAMB)
|
1825015000NRG24210320240773102
|
22/03/2024
|
Kantilal Babarao Rathod
|
1825015WL0087696
|
Kantilal Babarao Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078838947
|
|
Kantilal Babarao Rathod
|
()
|
|
174
|
ARNI
|
MH-25-015-043-001/159
(JAMB)
|
1825015000NRG24210320240773105
|
22/03/2024
|
keshar aade
|
1825015WL0087696
|
keshar aade
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839251
|
|
keshar aade
|
()
|
|
175
|
ARNI
|
MH-25-015-043-001/159
(JAMB)
|
1825015000NRG24210320240773104
|
22/03/2024
|
sunil aade
|
1825015WL0087696
|
sunil aade
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839250
|
|
sunil aade
|
()
|
|
176
|
ARNI
|
MH-25-015-043-001/165
(JAMB)
|
1825015000NRG24210320240773111
|
22/03/2024
|
Rajesh chavhan
|
1825015WL0087696
|
Rajesh chavhan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078838993
|
|
Rajesh chavhan
|
()
|
|
177
|
ARNI
|
MH-25-015-043-001/165
(JAMB)
|
1825015000NRG24210320240773112
|
22/03/2024
|
Vijesh chavhan
|
1825015WL0087696
|
Vijesh chavhan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078838994
|
|
Vijesh chavhan
|
()
|
|
178
|
ARNI
|
MH-25-015-043-001/205
(JAMB)
|
1825015000NRG24210320240773121
|
22/03/2024
|
Chhaya Rathod
|
1825015WL0087696
|
Chhaya Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839127
|
|
Chhaya Rathod
|
()
|
|
179
|
ARNI
|
MH-25-015-043-001/205
(JAMB)
|
1825015000NRG24210320240773120
|
22/03/2024
|
Sanjay Rathod
|
1825015WL0087696
|
Sanjay Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839126
|
|
Sanjay Rathod
|
()
|
|
180
|
ARNI
|
MH-25-015-043-001/218
(JAMB)
|
1825015000NRG24210320240773122
|
22/03/2024
|
Pravin Mantute
|
1825015WL0087696
|
Pravin Mantute
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839047
|
|
Pravin Mantute
|
()
|
|
181
|
ARNI
|
MH-25-015-062-001/114
(SHIRPUR)
|
1825015000NRG24200320240768284
|
22/03/2024
|
Chanda Jadhav
|
1825015WL0087247
|
Chanda Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839157
|
|
Chanda Jadhav
|
()
|
|
182
|
ARNI
|
MH-25-015-062-001/134
(SHIRPUR)
|
1825015000NRG24200320240768285
|
22/03/2024
|
Devidas Rathod
|
1825015WL0087247
|
Devidas Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839368
|
|
Devidas Rathod
|
()
|
|
183
|
ARNI
|
MH-25-015-062-001/147
(SHIRPUR)
|
1825015000NRG24200320240768286
|
22/03/2024
|
Mohan Chvhan
|
1825015WL0087247
|
Mohan Chvhan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839367
|
|
Mohan Chvhan
|
()
|
|
184
|
ARNI
|
MH-25-015-062-001/179
(SHIRPUR)
|
1825015000NRG24200320240768287
|
22/03/2024
|
krupal chavhan
|
1825015WL0087247
|
krupal chavhan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078838943
|
|
krupal chavhan
|
()
|
|
185
|
ARNI
|
MH-25-015-062-001/251
(SHIRPUR)
|
1825015000NRG24200320240768293
|
22/03/2024
|
Vaishali
|
1825015WL0087247
|
Vaishali
|
00089
|
CBIN0281730
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2078839152
|
|
Vaishali
|
()
|
|
186
|
ARNI
|
MH-25-015-062-001/252
(SHIRPUR)
|
1825015000NRG24200320240768295
|
22/03/2024
|
PARMESWARI
|
1825015WL0087247
|
PARMESWARI
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078838938
|
|
PARMESWARI
|
()
|
|
187
|
ARNI
|
MH-25-015-062-001/257
(SHIRPUR)
|
1825015000NRG24200320240768296
|
22/03/2024
|
gajanan chavhan
|
1825015WL0087247
|
gajanan chavhan
|
00089
|
CBIN0281730
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2078838941
|
|
gajanan chavhan
|
()
|
|
188
|
ARNI
|
MH-25-015-062-001/257
(SHIRPUR)
|
1825015000NRG24200320240768297
|
22/03/2024
|
surekha chavhan
|
1825015WL0087247
|
surekha chavhan
|
00089
|
CBIN0281730
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2078839156
|
|
surekha chavhan
|
()
|
|
189
|
ARNI
|
MH-25-015-062-001/280
(SHIRPUR)
|
1825015000NRG24200320240768299
|
22/03/2024
|
Vinesh Rathod
|
1825015WL0087247
|
Vinesh Rathod
|
00089
|
CBIN0281730
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2078839059
|
|
Vinesh Rathod
|
()
|
|
190
|
ARNI
|
MH-25-015-062-001/283
(SHIRPUR)
|
1825015000NRG24200320240768300
|
22/03/2024
|
Amol Rathod
|
1825015WL0087247
|
Amol Rathod
|
00089
|
CBIN0281730
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2078839420
|
|
Amol Rathod
|
()
|
|
191
|
ARNI
|
MH-25-015-062-001/286
(SHIRPUR)
|
1825015000NRG24200320240768301
|
22/03/2024
|
Pritam Jadhav
|
1825015WL0087247
|
Pritam Jadhav
|
00089
|
CBIN0281730
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2078839140
|
|
Pritam Jadhav
|
()
|
|
192
|
ARNI
|
MH-25-015-062-001/286
(SHIRPUR)
|
1825015000NRG24200320240768302
|
22/03/2024
|
Rushali Jadhav
|
1825015WL0087247
|
Rushali Jadhav
|
00089
|
CBIN0281730
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2078839321
|
|
Rushali Jadhav
|
()
|
|
193
|
ARNI
|
MH-25-015-062-001/337
(SHIRPUR)
|
1825015000NRG24200320240768306
|
22/03/2024
|
VISHAL
|
1825015WL0087247
|
VISHAL
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839105
|
|
VISHAL
|
()
|
|
194
|
ARNI
|
MH-25-015-062-001/338
(SHIRPUR)
|
1825015000NRG24200320240768307
|
22/03/2024
|
Kishor Rathod
|
1825015WL0087247
|
Kishor Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839318
|
|
Kishor Rathod
|
()
|
|
195
|
ARNI
|
MH-25-015-062-001/36
(SHIRPUR)
|
1825015000NRG24200320240768308
|
22/03/2024
|
Shravan Pawar
|
1825015WL0087247
|
Shravan Pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839366
|
|
Shravan Pawar
|
()
|
|
196
|
ARNI
|
MH-25-015-062-001/43
(SHIRPUR)
|
1825015000NRG24200320240768315
|
22/03/2024
|
nirnjan rathod
|
1825015WL0087247
|
nirnjan rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078838942
|
|
nirnjan rathod
|
()
|
|
197
|
ARNI
|
MH-25-015-062-001/84
(SHIRPUR)
|
1825015000NRG24200320240768316
|
22/03/2024
|
Kailas Parasram Pawar
|
1825015WL0087247
|
Kailas Parasram Pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839039
|
|
Kailas Parasram Pawar
|
()
|
|
198
|
ARNI
|
MH-25-015-062-001/85
(SHIRPUR)
|
1825015000NRG24200320240768317
|
22/03/2024
|
Dayaram Ramsing Chavan
|
1825015WL0087247
|
Dayaram Ramsing Chavan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839316
|
|
Dayaram Ramsing Chavan
|
()
|
|
199
|
ARNI
|
MH-25-015-084-001/294
(UMARI PATHAR)
|
1825015000NRG24200320240768390
|
22/03/2024
|
Shobha E Pawar
|
1825015WL0087253
|
Shobha E Pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839343
|
|
Shobha E Pawar
|
()
|
|
200
|
ARNI
|
MH-25-015-084-001/296
(UMARI PATHAR)
|
1825015000NRG24200320240768391
|
22/03/2024
|
Sapana M Shere
|
1825015WL0087253
|
Sapana M Shere
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839060
|
|
Sapana M Shere
|
()
|
|
201
|
ARNI
|
MH-25-015-084-001/415
(UMARI PATHAR)
|
1825015000NRG24200320240768392
|
22/03/2024
|
ANIL
|
1825015WL0087253
|
ANIL
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839043
|
|
ANIL
|
()
|
|
202
|
ARNI
|
MH-25-015-084-001/415
(UMARI PATHAR)
|
1825015000NRG24200320240768393
|
22/03/2024
|
YOGITA
|
1825015WL0087253
|
YOGITA
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839390
|
|
YOGITA
|
()
|
|
203
|
ARNI
|
MH-25-015-084-001/44
(UMARI PATHAR)
|
1825015000NRG24200320240768394
|
22/03/2024
|
alaka suresh shere
|
1825015WL0087253
|
alaka suresh shere
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839364
|
|
alaka suresh shere
|
()
|
|
204
|
ARNI
|
MH-25-015-084-001/44
(UMARI PATHAR)
|
1825015000NRG24200320240768397
|
22/03/2024
|
pravina shere
|
1825015WL0087253
|
pravina shere
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839365
|
|
pravina shere
|
()
|
|
205
|
ARNI
|
MH-25-015-084-001/474
(UMARI PATHAR)
|
1825015000NRG24200320240768400
|
22/03/2024
|
vijeta
|
1825015WL0087253
|
vijeta
|
00089
|
CBIN0281730
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2078839287
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68250
|
68250
|
|
|
|
|
|
|
|
|
206
|
ARNI
|
MH-25-015-031-001/11
(SHELU(BRA))
|
1825015000NRG24200320240768022
|
22/03/2024
|
Ganesh Kodape
|
1825015WL0087236
|
Ganesh Kodape
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839179
|
|
MR GANESH SONBAJI KODAPE
|
()
|
|
207
|
ARNI
|
MH-25-015-031-001/11
(SHELU(BRA))
|
1825015000NRG24200320240768023
|
22/03/2024
|
Kamala Kodape
|
1825015WL0087236
|
Kamala Kodape
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839023
|
|
MRS KAMLA GANESH KODAPE
|
()
|
|
208
|
ARNI
|
MH-25-015-031-001/112
(SHELU(BRA))
|
1825015000NRG24200320240768026
|
22/03/2024
|
anita
|
1825015WL0087236
|
anita
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839221
|
|
MRS ANITA PUNDLIK GAYAKWAD
|
()
|
|
209
|
ARNI
|
MH-25-015-031-001/112
(SHELU(BRA))
|
1825015000NRG24200320240768025
|
22/03/2024
|
PUNDLIK
|
1825015WL0087236
|
PUNDLIK
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839235
|
|
MRS ANITA PUNDLIK GAYAKWAD
|
()
|
|
210
|
ARNI
|
MH-25-015-031-001/114
(SHELU(BRA))
|
1825015000NRG24200320240768028
|
22/03/2024
|
Dewkabai Rewanshete
|
1825015WL0087236
|
Dewkabai Rewanshete
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839218
|
|
MRS DEVKABAI SOMESHWAR REVANSHETE
|
()
|
|
211
|
ARNI
|
MH-25-015-031-001/114
(SHELU(BRA))
|
1825015000NRG24200320240768027
|
22/03/2024
|
Someshwar Rewanshete
|
1825015WL0087236
|
Someshwar Rewanshete
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839034
|
|
MRS DEVKABAI SOMESHWAR REVANSHETE
|
()
|
|
212
|
ARNI
|
MH-25-015-031-001/12
(SHELU(BRA))
|
1825015000NRG24200320240768029
|
22/03/2024
|
anu
|
1825015WL0087236
|
anu
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839226
|
|
MRS ANURADHA GULAB MIRASHE
|
()
|
|
213
|
ARNI
|
MH-25-015-031-001/124
(SHELU(BRA))
|
1825015000NRG24200320240768030
|
22/03/2024
|
Panditrao Kale
|
1825015WL0087236
|
Panditrao Kale
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839031
|
|
MR PANDITRAO ANANDRAO KALE
|
()
|
|
214
|
ARNI
|
MH-25-015-031-001/124
(SHELU(BRA))
|
1825015000NRG24200320240768031
|
22/03/2024
|
Tarabai Kale
|
1825015WL0087236
|
Tarabai Kale
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839032
|
|
MR PANDITRAO ANANDRAO KALE
|
()
|
|
215
|
ARNI
|
MH-25-015-031-001/127
(SHELU(BRA))
|
1825015000NRG24200320240768032
|
22/03/2024
|
SUMITRA
|
1825015WL0087236
|
SUMITRA
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839212
|
|
SITARAM TUKARAM CHAVAN
|
()
|
|
216
|
ARNI
|
MH-25-015-031-001/127
(SHELU(BRA))
|
1825015000NRG24200320240768033
|
22/03/2024
|
SUMITRA
|
1825015WL0087236
|
SUMITRA
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839213
|
|
SITARAM TUKARAM CHAVAN
|
()
|
|
217
|
ARNI
|
MH-25-015-031-001/136
(SHELU(BRA))
|
1825015000NRG24200320240768034
|
22/03/2024
|
Mangala Butale
|
1825015WL0087236
|
Mangala Butale
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839033
|
|
MRS MANGALA VILAS BUTALE
|
()
|
|
218
|
ARNI
|
MH-25-015-031-001/144
(SHELU(BRA))
|
1825015000NRG24200320240768035
|
22/03/2024
|
NALINI
|
1825015WL0087236
|
NALINI
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839224
|
|
MRS NALINI GAJANAN KAMBLE
|
()
|
|
219
|
ARNI
|
MH-25-015-031-001/144
(SHELU(BRA))
|
1825015000NRG24200320240768036
|
22/03/2024
|
NALINI
|
1825015WL0087236
|
NALINI
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839225
|
|
MRS NALINI GAJANAN KAMBLE
|
()
|
|
220
|
ARNI
|
MH-25-015-031-001/153
(SHELU(BRA))
|
1825015000NRG24200320240768037
|
22/03/2024
|
PURU
|
1825015WL0087236
|
PURU
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839209
|
|
CHAUDHARI A P CHAUDHARI P S
|
()
|
|
221
|
ARNI
|
MH-25-015-031-001/158
(SHELU(BRA))
|
1825015000NRG24200320240768042
|
22/03/2024
|
Avinash
|
1825015WL0087236
|
Avinash
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839237
|
|
MRS JAYSHRI AVINASH EANGADWAR
|
()
|
|
222
|
ARNI
|
MH-25-015-031-001/158
(SHELU(BRA))
|
1825015000NRG24200320240768043
|
22/03/2024
|
Jayashri
|
1825015WL0087236
|
Jayashri
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839238
|
|
MRS JAYSHRI AVINASH EANGADWAR
|
()
|
|
223
|
ARNI
|
MH-25-015-031-001/16
(SHELU(BRA))
|
1825015000NRG24200320240768044
|
22/03/2024
|
Subhash Dhanu Manwar
|
1825015WL0087236
|
Subhash Dhanu Manwar
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839300
|
|
MR SUBHASH DHAANU MANVAR
|
()
|
|
224
|
ARNI
|
MH-25-015-031-001/162
(SHELU(BRA))
|
1825015000NRG24200320240768047
|
22/03/2024
|
Swati
|
1825015WL0087236
|
Swati
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078838919
|
|
MISS SWATI UMESH KODPAKWAR
|
()
|
|
225
|
ARNI
|
MH-25-015-031-001/162
(SHELU(BRA))
|
1825015000NRG24200320240768046
|
22/03/2024
|
Umesh
|
1825015WL0087236
|
Umesh
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078838918
|
|
MISS SWATI UMESH KODPAKWAR
|
()
|
|
226
|
ARNI
|
MH-25-015-031-001/181
(SHELU(BRA))
|
1825015000NRG24200320240768048
|
22/03/2024
|
nikita
|
1825015WL0087236
|
nikita
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839006
|
|
MRS NIKITA SHAM VANKHADE
|
()
|
|
227
|
ARNI
|
MH-25-015-031-001/22
(SHELU(BRA))
|
1825015000NRG24200320240768049
|
22/03/2024
|
Dipak Chandrbhan Chavan
|
1825015WL0087236
|
Dipak Chandrbhan Chavan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839015
|
|
MRS DIPAK CHANDRABHAN CHAVHAN
|
()
|
|
228
|
ARNI
|
MH-25-015-031-001/22
(SHELU(BRA))
|
1825015000NRG24200320240768050
|
22/03/2024
|
Kanchan Dipak Chavan
|
1825015WL0087236
|
Kanchan Dipak Chavan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839016
|
|
MRS KANCHAN DIPAK CHAVHAN
|
()
|
|
229
|
ARNI
|
MH-25-015-031-001/3
(SHELU(BRA))
|
1825015000NRG24200320240768051
|
22/03/2024
|
Subhash Keshaw Kodpkawar
|
1825015WL0087236
|
Subhash Keshaw Kodpkawar
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839030
|
|
MR NANDKISHOR SAHEBRAO GAJALWAR
|
()
|
|
230
|
ARNI
|
MH-25-015-031-001/32
(SHELU(BRA))
|
1825015000NRG24200320240768053
|
22/03/2024
|
pandurang gajlawar
|
1825015WL0087236
|
pandurang gajlawar
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078838934
|
|
MR PANDURANG VITTHAL GAJHALAWAR
|
()
|
|
231
|
ARNI
|
MH-25-015-031-001/32
(SHELU(BRA))
|
1825015000NRG24200320240768054
|
22/03/2024
|
pushpa gajlwar
|
1825015WL0087236
|
pushpa gajlwar
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839010
|
|
MRS PUSHPA PANDURANG GAZALWAR
|
()
|
|
232
|
ARNI
|
MH-25-015-031-001/35
(SHELU(BRA))
|
1825015000NRG24200320240768056
|
22/03/2024
|
Santosh Vetti
|
1825015WL0087236
|
Santosh Vetti
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839231
|
|
MRS SHANTABAI SHRIRAM VETI
|
()
|
|
233
|
ARNI
|
MH-25-015-031-001/35
(SHELU(BRA))
|
1825015000NRG24200320240768057
|
22/03/2024
|
Shanta Vetti
|
1825015WL0087236
|
Shanta Vetti
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2078839230
|
|
MRS SHANTABAI SHRIRAM VETI
|
()
|
|
234
|
ARNI
|
MH-25-015-031-001/35
(SHELU(BRA))
|
1825015000NRG24200320240768055
|
22/03/2024
|
Shanta Vetti
|
1825015WL0087236
|
Shanta Vetti
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839229
|
|
MRS SHANTABAI SHRIRAM VETI
|
()
|
|
235
|
ARNI
|
MH-25-015-031-001/36
(SHELU(BRA))
|
1825015000NRG24200320240768058
|
22/03/2024
|
Usha Mahalle
|
1825015WL0087236
|
Usha Mahalle
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839228
|
|
MR ASHOK MAHALLE
|
()
|
|
236
|
ARNI
|
MH-25-015-031-001/42
(SHELU(BRA))
|
1825015000NRG24200320240768060
|
22/03/2024
|
Lata Gazalwar
|
1825015WL0087236
|
Lata Gazalwar
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839215
|
|
MR SHREERAM VITHATHAL GAJHALWAR
|
()
|
|
237
|
ARNI
|
MH-25-015-031-001/42
(SHELU(BRA))
|
1825015000NRG24200320240768059
|
22/03/2024
|
Shritram Gazalwar
|
1825015WL0087236
|
Shritram Gazalwar
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839214
|
|
MR SHREERAM VITHATHAL GAJHALWAR
|
()
|
|
238
|
ARNI
|
MH-25-015-031-001/43
(SHELU(BRA))
|
1825015000NRG24200320240768061
|
22/03/2024
|
NAGORA
|
1825015WL0087236
|
NAGORA
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839210
|
|
MR NAGORAO AJABRAO WANKHADE
|
()
|
|
239
|
ARNI
|
MH-25-015-031-001/43
(SHELU(BRA))
|
1825015000NRG24200320240768062
|
22/03/2024
|
NAGORA
|
1825015WL0087236
|
NAGORA
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839211
|
|
MR NAGORAO AJABRAO WANKHADE
|
()
|
|
240
|
ARNI
|
MH-25-015-031-001/61
(SHELU(BRA))
|
1825015000NRG24200320240768063
|
22/03/2024
|
Ashok Devrao Shikhare
|
1825015WL0087236
|
Ashok Devrao Shikhare
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839012
|
|
MR ASHOK DEORAO SHIKHARE
|
()
|
|
241
|
ARNI
|
MH-25-015-031-001/61
(SHELU(BRA))
|
1825015000NRG24200320240768064
|
22/03/2024
|
Parvati Ashok Shikhare
|
1825015WL0087236
|
Parvati Ashok Shikhare
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839013
|
|
MR ASHOK DEORAO SHIKHARE
|
()
|
|
242
|
ARNI
|
MH-25-015-031-001/66
(SHELU(BRA))
|
1825015000NRG24200320240768065
|
22/03/2024
|
dilip kale
|
1825015WL0087236
|
dilip kale
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839025
|
|
MR DILIP NAMDEV KALE
|
()
|
|
243
|
ARNI
|
MH-25-015-031-001/66
(SHELU(BRA))
|
1825015000NRG24200320240768066
|
22/03/2024
|
mala kale
|
1825015WL0087236
|
mala kale
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839026
|
|
MR DILIP NAMDEV KALE
|
()
|
|
244
|
ARNI
|
MH-25-015-031-001/66
(SHELU(BRA))
|
1825015000NRG24200320240768067
|
22/03/2024
|
mala kale
|
1825015WL0087236
|
mala kale
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2078839027
|
|
MR DILIP NAMDEV KALE
|
()
|
|
245
|
ARNI
|
MH-25-015-031-001/69
(SHELU(BRA))
|
1825015000NRG24200320240768068
|
22/03/2024
|
premla
|
1825015WL0087236
|
premla
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839293
|
|
MRS PRAMILA SURESH AWARE
|
()
|
|
246
|
ARNI
|
MH-25-015-031-001/8
(SHELU(BRA))
|
1825015000NRG24200320240768069
|
22/03/2024
|
ashok
|
1825015WL0087236
|
ashok
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839295
|
|
MRS SANJIVANI ASHOK AVGAN
|
()
|
|
247
|
ARNI
|
MH-25-015-031-001/8
(SHELU(BRA))
|
1825015000NRG24200320240768070
|
22/03/2024
|
sanjiwani awgat
|
1825015WL0087236
|
sanjiwani awgat
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839024
|
|
MRS SANJIVANI ASHOK AVGAN
|
()
|
|
248
|
ARNI
|
MH-25-015-031-001/80
(SHELU(BRA))
|
1825015000NRG24200320240768071
|
22/03/2024
|
Suresh Dhanu Manwar
|
1825015WL0087236
|
Suresh Dhanu Manwar
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839014
|
|
MR SURESH DHANU MANVAR
|
()
|
|
249
|
ARNI
|
MH-25-015-031-001/83
(SHELU(BRA))
|
1825015000NRG24200320240768073
|
22/03/2024
|
Rajani Shalikrao Kale
|
1825015WL0087236
|
Rajani Shalikrao Kale
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078838933
|
|
MRS RAJNI KALE
|
()
|
|
250
|
ARNI
|
MH-25-015-031-001/87
(SHELU(BRA))
|
1825015000NRG24200320240768074
|
22/03/2024
|
SURESH
|
1825015WL0087236
|
SURESH
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839222
|
|
MR SURESH CHAVHAN
|
()
|
|
251
|
ARNI
|
MH-25-015-031-001/87
(SHELU(BRA))
|
1825015000NRG24200320240768075
|
22/03/2024
|
SURESH
|
1825015WL0087236
|
SURESH
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839223
|
|
MR SURESH CHAVHAN
|
()
|
|
252
|
ARNI
|
MH-25-015-031-001/91
(SHELU(BRA))
|
1825015000NRG24200320240768076
|
22/03/2024
|
Harishwar Pandurang Kodpakwar
|
1825015WL0087236
|
Harishwar Pandurang Kodpakwar
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078838932
|
|
MR HARESHWAR PANDURANG KODAPAKWAR
|
()
|
|
253
|
ARNI
|
MH-25-015-031-001/91
(SHELU(BRA))
|
1825015000NRG24200320240768077
|
22/03/2024
|
Kamal Kodapkwar
|
1825015WL0087236
|
Kamal Kodapkwar
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839011
|
|
MRS KAMAL HARESHWAR KODPAKWAR
|
()
|
|
254
|
ARNI
|
MH-25-015-031-001/96
(SHELU(BRA))
|
1825015000NRG24200320240768078
|
22/03/2024
|
Pramod Chaudhari
|
1825015WL0087236
|
Pramod Chaudhari
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839227
|
|
MR PRAMOD DIGAMBAR CHAUDHARY
|
()
|
|
255
|
ARNI
|
MH-25-015-043-001/118
(JAMB)
|
1825015000NRG24210320240773087
|
22/03/2024
|
Shobha Ramrao Bele
|
1825015WL0087696
|
Shobha Ramrao Bele
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839164
|
|
MR RAMRAO PANDURANG BELE
|
()
|
|
256
|
ARNI
|
MH-25-015-043-001/148
(JAMB)
|
1825015000NRG24210320240773096
|
22/03/2024
|
Anita Pawar
|
1825015WL0087696
|
Anita Pawar
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839085
|
|
MR CHANDAN NARSING PAWAR
|
()
|
|
257
|
ARNI
|
MH-25-015-043-001/148
(JAMB)
|
1825015000NRG24210320240773095
|
22/03/2024
|
Chandan Pawar
|
1825015WL0087696
|
Chandan Pawar
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839009
|
|
MR CHANDAN NARSING PAWAR
|
()
|
|
258
|
ARNI
|
MH-25-015-043-001/149
(JAMB)
|
1825015000NRG24210320240773097
|
22/03/2024
|
Pramod Rathod
|
1825015WL0087696
|
Pramod Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839021
|
|
MR PRAMOD PANDURANG RATHOD
|
()
|
|
259
|
ARNI
|
MH-25-015-043-001/149
(JAMB)
|
1825015000NRG24210320240773098
|
22/03/2024
|
Vaishali Rathod
|
1825015WL0087696
|
Vaishali Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839022
|
|
MR PRAMOD PANDURANG RATHOD
|
()
|
|
260
|
ARNI
|
MH-25-015-043-001/151
(JAMB)
|
1825015000NRG24210320240773100
|
22/03/2024
|
Mithun Jadhav
|
1825015WL0087696
|
Mithun Jadhav
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839019
|
|
MR MITHUN MOHAN JADHAO
|
()
|
|
261
|
ARNI
|
MH-25-015-043-001/151
(JAMB)
|
1825015000NRG24210320240773101
|
22/03/2024
|
Ranjana Jadhav
|
1825015WL0087696
|
Ranjana Jadhav
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839020
|
|
MR MITHUN MOHAN JADHAO
|
()
|
|
262
|
ARNI
|
MH-25-015-043-001/160
(JAMB)
|
1825015000NRG24210320240773106
|
22/03/2024
|
arjun aade
|
1825015WL0087696
|
arjun aade
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839028
|
|
MRS KALPANA ARJUN ADE
|
()
|
|
263
|
ARNI
|
MH-25-015-043-001/160
(JAMB)
|
1825015000NRG24210320240773107
|
22/03/2024
|
klapna aade
|
1825015WL0087696
|
klapna aade
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839029
|
|
MRS KALPANA ARJUN ADE
|
()
|
|
264
|
ARNI
|
MH-25-015-043-001/161
(JAMB)
|
1825015000NRG24210320240773109
|
22/03/2024
|
aarati chavhan
|
1825015WL0087696
|
aarati chavhan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839242
|
|
MR SANDIP TUKARAM CHAVHAN
|
()
|
|
265
|
ARNI
|
MH-25-015-043-001/161
(JAMB)
|
1825015000NRG24210320240773108
|
22/03/2024
|
sandip chavhan
|
1825015WL0087696
|
sandip chavhan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839241
|
|
MR SANDIP TUKARAM CHAVHAN
|
()
|
|
266
|
ARNI
|
MH-25-015-043-001/167
(JAMB)
|
1825015000NRG24210320240773113
|
22/03/2024
|
Janabai Rathod
|
1825015WL0087696
|
Janabai Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839252
|
|
MR RAHUL RAJU RATHOD
|
()
|
|
267
|
ARNI
|
MH-25-015-043-001/167
(JAMB)
|
1825015000NRG24210320240773114
|
22/03/2024
|
Sandesh rathod
|
1825015WL0087696
|
Sandesh rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839253
|
|
MR RAHUL RAJU RATHOD
|
()
|
|
268
|
ARNI
|
MH-25-015-043-001/168
(JAMB)
|
1825015000NRG24210320240773115
|
22/03/2024
|
ANKUSH
|
1825015WL0087696
|
ANKUSH
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078838915
|
|
MR ANKUSH RAMRAO BELE
|
()
|
|
269
|
ARNI
|
MH-25-015-043-001/168
(JAMB)
|
1825015000NRG24210320240773116
|
22/03/2024
|
Yogesh Bele
|
1825015WL0087696
|
Yogesh Bele
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078838910
|
|
MR ANKUSH RAMRAO BELE
|
()
|
|
270
|
ARNI
|
MH-25-015-043-001/180
(JAMB)
|
1825015000NRG24210320240773117
|
22/03/2024
|
Piyush Chavhan
|
1825015WL0087696
|
Piyush Chavhan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839399
|
|
MRS JAMUNA NILESH PAWAR
|
()
|
|
271
|
ARNI
|
MH-25-015-043-001/187
(JAMB)
|
1825015000NRG24210320240773119
|
22/03/2024
|
Karan Chavhan
|
1825015WL0087696
|
Karan Chavhan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839403
|
|
MRS ARTI KARAN CHAVHAN
|
()
|
|
272
|
ARNI
|
MH-25-015-062-001/114
(SHIRPUR)
|
1825015000NRG24200320240768283
|
22/03/2024
|
Narmda Fu. Jadhao
|
1825015WL0087247
|
Narmda Fu. Jadhao
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839217
|
|
MRS NARMADABAI FULSING JADHAV
|
()
|
|
273
|
ARNI
|
MH-25-015-062-001/212
(SHIRPUR)
|
1825015000NRG24200320240768290
|
22/03/2024
|
Cetan Rathod
|
1825015WL0087247
|
Cetan Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078838926
|
|
MR CHETAN JAYSING RATHOD
|
()
|
|
274
|
ARNI
|
MH-25-015-062-001/221
(SHIRPUR)
|
1825015000NRG24200320240768291
|
22/03/2024
|
Bipin
|
1825015WL0087247
|
Bipin
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839206
|
|
MR NIPIN PRAHLAD RATHOD
|
()
|
|
275
|
ARNI
|
MH-25-015-062-001/232
(SHIRPUR)
|
1825015000NRG24200320240768292
|
22/03/2024
|
SHANKAR S RATHOD
|
1825015WL0087247
|
SHANKAR S RATHOD
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839232
|
|
MR SHANKAR SHESHAEAO RATHOD
|
()
|
|
276
|
ARNI
|
MH-25-015-062-001/252
(SHIRPUR)
|
1825015000NRG24200320240768294
|
22/03/2024
|
Jagadish Rathod
|
1825015WL0087247
|
Jagadish Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839207
|
|
MR JAGDISH BHURAO RATHOD
|
()
|
|
277
|
ARNI
|
MH-25-015-062-001/266
(SHIRPUR)
|
1825015000NRG24200320240768298
|
22/03/2024
|
Mamata Rameshwar Chavan
|
1825015WL0087247
|
Mamata Rameshwar Chavan
|
00415
|
SBIN0008337
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2078839220
|
|
MRS MAMATA RAMESHWAR CHAVHAN
|
()
|
|
278
|
ARNI
|
MH-25-015-062-001/287
(SHIRPUR)
|
1825015000NRG24200320240768303
|
22/03/2024
|
Muralidhar Rathod
|
1825015WL0087247
|
Muralidhar Rathod
|
00415
|
SBIN0008337
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2078839233
|
|
MR PAYAL MURALIDHAR RATHOD
|
()
|
|
279
|
ARNI
|
MH-25-015-062-001/287
(SHIRPUR)
|
1825015000NRG24200320240768304
|
22/03/2024
|
Payal Rathod
|
1825015WL0087247
|
Payal Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839234
|
|
MR PAYAL MURALIDHAR RATHOD
|
()
|
|
280
|
ARNI
|
MH-25-015-062-001/300
(SHIRPUR)
|
1825015000NRG24200320240768305
|
22/03/2024
|
Vilesh Jadhav
|
1825015WL0087247
|
Vilesh Jadhav
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839294
|
|
MR VILESH MOHAN JADHAO
|
()
|
|
281
|
ARNI
|
MH-25-015-062-001/362
(SHIRPUR)
|
1825015000NRG24200320240768309
|
22/03/2024
|
Balu F Rathod
|
1825015WL0087247
|
Balu F Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078838920
|
|
MR BALU PHOOLSHINGH RATHOD
|
()
|
|
282
|
ARNI
|
MH-25-015-062-001/362
(SHIRPUR)
|
1825015000NRG24200320240768310
|
22/03/2024
|
Sunita Rathod
|
1825015WL0087247
|
Sunita Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839240
|
|
MRS SUNITA BALU RATHOD
|
()
|
|
283
|
ARNI
|
MH-25-015-062-001/411
(SHIRPUR)
|
1825015000NRG24200320240768312
|
22/03/2024
|
Balchand Chavhan
|
1825015WL0087247
|
Balchand Chavhan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078838992
|
|
MR BALCHAND MOHAN CHAVHAN
|
()
|
|
284
|
ARNI
|
MH-25-015-062-001/418
(SHIRPUR)
|
1825015000NRG24200320240768314
|
22/03/2024
|
Manish Prashid Rathod
|
1825015WL0087247
|
Manish Prashid Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839422
|
|
MRS MANISHA PRASHID RATHOD
|
()
|
|
285
|
ARNI
|
MH-25-015-062-001/418
(SHIRPUR)
|
1825015000NRG24200320240768313
|
22/03/2024
|
Prashid Sawai Rathod
|
1825015WL0087247
|
Prashid Sawai Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839421
|
|
MRS MANISHA PRASHID RATHOD
|
()
|
|
286
|
ARNI
|
MH-25-015-084-001/44
(UMARI PATHAR)
|
1825015000NRG24200320240768395
|
22/03/2024
|
Naresh vasaram shere
|
1825015WL0087253
|
Naresh vasaram shere
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839236
|
|
MR NARESH VASARAM SHERE
|
()
|
|
287
|
ARNI
|
MH-25-015-084-001/44
(UMARI PATHAR)
|
1825015000NRG24200320240768396
|
22/03/2024
|
Renuka naresh shere
|
1825015WL0087253
|
Renuka naresh shere
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078838927
|
|
MRS RENUKA NARESH SHERE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132678
|
132678
|
|
|
|
|
|
|
|
|
288
|
ARNI
|
MH-25-015-022-001/101
(KAWATHA BAJAR)
|
1825015000NRG24210320240773068
|
22/03/2024
|
Bandu Kathlewad
|
1825015WL0087695
|
Bandu Kathlewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839072
|
|
MR BANDU KISAN KATHLEWAD
|
()
|
|
289
|
ARNI
|
MH-25-015-022-001/109
(KAWATHA BAJAR)
|
1825015000NRG24210320240773069
|
22/03/2024
|
Sonali Shivaji Bhalewad
|
1825015WL0087695
|
Sonali Shivaji Bhalewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839150
|
|
BHARATRATNA SONALI SHIVAJI BHALEWAD
|
()
|
|
290
|
ARNI
|
MH-25-015-022-001/141
(KAWATHA BAJAR)
|
1825015000NRG24210320240773071
|
22/03/2024
|
Chhaya Kathalewad
|
1825015WL0087695
|
Chhaya Kathalewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839308
|
|
MISS CHAYA RAMDAS KATHLEWAD
|
()
|
|
291
|
ARNI
|
MH-25-015-022-001/141
(KAWATHA BAJAR)
|
1825015000NRG24200320240768003
|
22/03/2024
|
Chhaya Kathalewad
|
1825015WL0087235
|
Chhaya Kathalewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839309
|
|
MISS CHAYA RAMDAS KATHLEWAD
|
()
|
|
292
|
ARNI
|
MH-25-015-022-001/141
(KAWATHA BAJAR)
|
1825015000NRG24200320240768002
|
22/03/2024
|
Ramdas Kathalewad
|
1825015WL0087235
|
Ramdas Kathalewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839244
|
|
SHRI RAMDAS GANPAT KATHLEWAD
|
()
|
|
293
|
ARNI
|
MH-25-015-022-001/141
(KAWATHA BAJAR)
|
1825015000NRG24210320240773070
|
22/03/2024
|
Ramdas Kathalewad
|
1825015WL0087695
|
Ramdas Kathalewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839245
|
|
SHRI RAMDAS GANPAT KATHLEWAD
|
()
|
|
294
|
ARNI
|
MH-25-015-022-001/189
(KAWATHA BAJAR)
|
1825015000NRG24200320240768507
|
22/03/2024
|
Surekha R Borbantlwad
|
1825015WL0087258
|
Surekha R Borbantlwad
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839286
|
|
MISS SUREKHA RAJIV BOLBANTALWAR
|
()
|
|
295
|
ARNI
|
MH-25-015-022-001/201
(KAWATHA BAJAR)
|
1825015000NRG24210320240773073
|
22/03/2024
|
Vandana Sudhakar Matpalwar
|
1825015WL0087695
|
Vandana Sudhakar Matpalwar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078838967
|
|
MRS VANDANA SUDHAKAR MATPALWAD
|
()
|
|
296
|
ARNI
|
MH-25-015-022-001/201
(KAWATHA BAJAR)
|
1825015000NRG24200320240768005
|
22/03/2024
|
Vandana Sudhakar Matpalwar
|
1825015WL0087235
|
Vandana Sudhakar Matpalwar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078838966
|
|
MRS VANDANA SUDHAKAR MATPALWAD
|
()
|
|
297
|
ARNI
|
MH-25-015-022-001/24
(KAWATHA BAJAR)
|
1825015000NRG24200320240768006
|
22/03/2024
|
Ananta
|
1825015WL0087235
|
Ananta
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839282
|
|
MR ANANT PANDURANG MUJMULE
|
()
|
|
298
|
ARNI
|
MH-25-015-022-001/24
(KAWATHA BAJAR)
|
1825015000NRG24210320240773074
|
22/03/2024
|
Ananta
|
1825015WL0087695
|
Ananta
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839283
|
|
MR ANANT PANDURANG MUJMULE
|
()
|
|
299
|
ARNI
|
MH-25-015-022-001/24
(KAWATHA BAJAR)
|
1825015000NRG24210320240773075
|
22/03/2024
|
Karuna
|
1825015WL0087695
|
Karuna
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078838972
|
|
MR ANANT PANDURANG MUJMULE
|
()
|
|
300
|
ARNI
|
MH-25-015-022-001/24
(KAWATHA BAJAR)
|
1825015000NRG24200320240768007
|
22/03/2024
|
Karuna
|
1825015WL0087235
|
Karuna
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078838973
|
|
MR ANANT PANDURANG MUJMULE
|
()
|
|
301
|
ARNI
|
MH-25-015-022-001/414
(KAWATHA BAJAR)
|
1825015000NRG24200320240768009
|
22/03/2024
|
Keshav Nagargoje
|
1825015WL0087235
|
Keshav Nagargoje
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078838964
|
|
SHRI KESHAV DEVRAO NAGARGOJE
|
()
|
|
302
|
ARNI
|
MH-25-015-022-001/414
(KAWATHA BAJAR)
|
1825015000NRG24210320240773077
|
22/03/2024
|
Keshav Nagargoje
|
1825015WL0087695
|
Keshav Nagargoje
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078838965
|
|
SHRI KESHAV DEVRAO NAGARGOJE
|
()
|
|
303
|
ARNI
|
MH-25-015-022-001/414
(KAWATHA BAJAR)
|
1825015000NRG24210320240773076
|
22/03/2024
|
Laxmi Nagargoje
|
1825015WL0087695
|
Laxmi Nagargoje
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078838962
|
|
SHRI KESHAV DEVRAO NAGARGOJE
|
()
|
|
304
|
ARNI
|
MH-25-015-022-001/414
(KAWATHA BAJAR)
|
1825015000NRG24200320240768008
|
22/03/2024
|
Laxmi Nagargoje
|
1825015WL0087235
|
Laxmi Nagargoje
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078838963
|
|
SHRI KESHAV DEVRAO NAGARGOJE
|
()
|
|
305
|
ARNI
|
MH-25-015-022-001/415
(KAWATHA BAJAR)
|
1825015000NRG24200320240768010
|
22/03/2024
|
Meena Nagargoje
|
1825015WL0087235
|
Meena Nagargoje
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078838960
|
|
MRS LAXMIBAI KESHAV NAGARGOJE
|
()
|
|
306
|
ARNI
|
MH-25-015-022-001/415
(KAWATHA BAJAR)
|
1825015000NRG24210320240773078
|
22/03/2024
|
Meena Nagargoje
|
1825015WL0087695
|
Meena Nagargoje
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078838961
|
|
MRS LAXMIBAI KESHAV NAGARGOJE
|
()
|
|
307
|
ARNI
|
MH-25-015-022-001/94
(KAWATHA BAJAR)
|
1825015000NRG24200320240768508
|
22/03/2024
|
bharat
|
1825015WL0087258
|
bharat
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839334
|
|
MR VISHAL VILAS KARLEWAD
|
()
|
|
308
|
ARNI
|
MH-25-015-022-002/353
(KAWATHA BAJAR)
|
1825015000NRG24210320240773082
|
22/03/2024
|
Bharat Sanganwad
|
1825015WL0087695
|
Bharat Sanganwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839131
|
|
MRS RENUKA BHARAT SANGANWAD
|
()
|
|
309
|
ARNI
|
MH-25-015-022-002/353
(KAWATHA BAJAR)
|
1825015000NRG24200320240768013
|
22/03/2024
|
Bharat Sanganwad
|
1825015WL0087235
|
Bharat Sanganwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839132
|
|
MRS RENUKA BHARAT SANGANWAD
|
()
|
|
310
|
ARNI
|
MH-25-015-022-002/353
(KAWATHA BAJAR)
|
1825015000NRG24210320240773081
|
22/03/2024
|
Renuka Sanganwad
|
1825015WL0087695
|
Renuka Sanganwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839133
|
|
MRS RENUKA BHARAT SANGANWAD
|
()
|
|
311
|
ARNI
|
MH-25-015-022-002/441
(KAWATHA BAJAR)
|
1825015000NRG24210320240773083
|
22/03/2024
|
Datta Nagargoje
|
1825015WL0087695
|
Datta Nagargoje
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078838929
|
|
MR DATTA KESHAV NAGARAGOJE
|
()
|
|
312
|
ARNI
|
MH-25-015-022-002/441
(KAWATHA BAJAR)
|
1825015000NRG24200320240768014
|
22/03/2024
|
Datta Nagargoje
|
1825015WL0087235
|
Datta Nagargoje
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078838928
|
|
MR DATTA KESHAV NAGARAGOJE
|
()
|
|
313
|
ARNI
|
MH-25-015-022-002/441
(KAWATHA BAJAR)
|
1825015000NRG24200320240768015
|
22/03/2024
|
KOMAL NAGARGOJE
|
1825015WL0087235
|
KOMAL NAGARGOJE
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078838931
|
|
MR DATTA KESHAV NAGARAGOJE
|
()
|
|
314
|
ARNI
|
MH-25-015-022-002/441
(KAWATHA BAJAR)
|
1825015000NRG24210320240773084
|
22/03/2024
|
KOMAL NAGARGOJE
|
1825015WL0087695
|
KOMAL NAGARGOJE
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078838930
|
|
MR DATTA KESHAV NAGARAGOJE
|
()
|
|
315
|
ARNI
|
MH-25-015-022-002/86
(KAWATHA BAJAR)
|
1825015000NRG24200320240768016
|
22/03/2024
|
Savitri Gajanan Murkhe
|
1825015WL0087235
|
Savitri Gajanan Murkhe
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078838991
|
|
MISS SAVITRA GAJANAN MURKHE
|
()
|
|
316
|
ARNI
|
MH-25-015-031-001/3
(SHELU(BRA))
|
1825015000NRG24200320240768052
|
22/03/2024
|
Shobha Kodapkwar
|
1825015WL0087236
|
Shobha Kodapkwar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839145
|
|
MRS SHOBHA SUBHASH KODPAKWAR
|
()
|
|
317
|
ARNI
|
MH-25-015-037-001/143
(SENDURSHANI)
|
1825015000NRG24200320240768079
|
22/03/2024
|
Devanand Jadhav
|
1825015WL0087237
|
Devanand Jadhav
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2078839369
|
|
SHRI DEVANAND SUKARAM JADHAO
|
()
|
|
318
|
ARNI
|
MH-25-015-037-001/143
(SENDURSHANI)
|
1825015000NRG24200320240768081
|
22/03/2024
|
Devanand Jadhav
|
1825015WL0087237
|
Devanand Jadhav
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2078839291
|
|
SHRI DEVANAND SUKARAM JADHAO
|
()
|
|
319
|
ARNI
|
MH-25-015-037-001/143
(SENDURSHANI)
|
1825015000NRG24200320240768082
|
22/03/2024
|
jija Jadhav
|
1825015WL0087237
|
jija Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839184
|
|
MISS JIJABAI DEVANAND JADHAV
|
()
|
|
320
|
ARNI
|
MH-25-015-037-001/143
(SENDURSHANI)
|
1825015000NRG24200320240768080
|
22/03/2024
|
jija Jadhav
|
1825015WL0087237
|
jija Jadhav
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2078839185
|
|
MISS JIJABAI DEVANAND JADHAV
|
()
|
|
321
|
ARNI
|
MH-25-015-037-001/159
(SENDURSHANI)
|
1825015000NRG24200320240768083
|
22/03/2024
|
Mahadev k pardhi
|
1825015WL0087237
|
Mahadev k pardhi
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2078839289
|
|
MR MAHADEV KASHINATH PARDHI
|
()
|
|
322
|
ARNI
|
MH-25-015-037-001/159
(SENDURSHANI)
|
1825015000NRG24200320240768084
|
22/03/2024
|
Sunanda M Pardhi
|
1825015WL0087237
|
Sunanda M Pardhi
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2078839290
|
|
MR MAHADEV KASHINATH PARDHI
|
()
|
|
323
|
ARNI
|
MH-25-015-037-001/227
(SENDURSHANI)
|
1825015000NRG24200320240768085
|
22/03/2024
|
Praful Wankhade
|
1825015WL0087237
|
Praful Wankhade
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2078838984
|
|
MR PRAFUL RAMDAS WANKHADE
|
()
|
|
324
|
ARNI
|
MH-25-015-039-001/148
(RANIDHANORA)
|
1825015000NRG24200320240768089
|
22/03/2024
|
BHUPENDRA F PATIL
|
1825015WL0087238
|
BHUPENDRA F PATIL
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839183
|
|
MR BHUPENDRA FAKIRA PATIL
|
()
|
|
325
|
ARNI
|
MH-25-015-039-001/177
(RANIDHANORA)
|
1825015000NRG24200320240768090
|
22/03/2024
|
Sapana
|
1825015WL0087238
|
Sapana
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839182
|
|
MR MANGESH SHANKAR WANKHADE
|
()
|
|
326
|
ARNI
|
MH-25-015-039-001/402
(RANIDHANORA)
|
1825015000NRG24200320240768093
|
22/03/2024
|
KANTA
|
1825015WL0087238
|
KANTA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839058
|
|
MRS KANTA ARUN DEVTALE
|
()
|
|
327
|
ARNI
|
MH-25-015-040-001/466
(SHELU(SHE))
|
1825015000NRG24200320240768509
|
22/03/2024
|
Ramrav Jadhav
|
1825015WL0087258
|
Ramrav Jadhav
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839166
|
|
MR RAMRAO KISAN JADHAV
|
()
|
|
328
|
ARNI
|
MH-25-015-040-001/466
(SHELU(SHE))
|
1825015000NRG24200320240768510
|
22/03/2024
|
Vijubai Jadhav
|
1825015WL0087258
|
Vijubai Jadhav
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839165
|
|
MRS VIJUBAI RAMRAO JADHAO
|
()
|
|
329
|
ARNI
|
MH-25-015-040-001/5
(SHELU(SHE))
|
1825015000NRG24200320240768512
|
22/03/2024
|
ANITA
|
1825015WL0087258
|
ANITA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839146
|
|
MR RAMKRUSHNA TANBA WADDE
|
()
|
|
330
|
ARNI
|
MH-25-015-040-001/5
(SHELU(SHE))
|
1825015000NRG24200320240768511
|
22/03/2024
|
Ramkrushna Wadde
|
1825015WL0087258
|
Ramkrushna Wadde
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839083
|
|
MR RAMKRUSHNA TANBA WADDE
|
()
|
|
331
|
ARNI
|
MH-25-015-045-001/111
(UMARI(E))
|
1825015000NRG24200320240768116
|
22/03/2024
|
Kalpna Pawar
|
1825015WL0087240
|
Kalpna Pawar
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2078839239
|
|
MRS KALPANA LAXMAN PAWAR
|
()
|
|
332
|
ARNI
|
MH-25-015-046-001/293
(TENDOLI)
|
1825015000NRG24200320240768119
|
22/03/2024
|
MANOHAR GOVINDA CHAVHAN
|
1825015WL0087241
|
MANOHAR GOVINDA CHAVHAN
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2078839106
|
|
MR MANOHAR GANPAT CHAVHAN
|
()
|
|
333
|
ARNI
|
MH-25-015-050-001/637
(DEURWADI)
|
1825015000NRG24200320240768130
|
22/03/2024
|
GUMFA
|
1825015WL0087242
|
GUMFA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078838952
|
|
MRS GUMFABAI DNYANESHWAR DAKARE
|
()
|
|
334
|
ARNI
|
MH-25-015-050-001/851
(DEURWADI)
|
1825015000NRG24200320240768131
|
22/03/2024
|
RAJU
|
1825015WL0087242
|
RAJU
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839044
|
|
MR RAJU SHRAWAN ARKE
|
()
|
|
335
|
ARNI
|
MH-25-015-050-001/914
(DEURWADI)
|
1825015000NRG24200320240768133
|
22/03/2024
|
UJJWALA
|
1825015WL0087242
|
UJJWALA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839048
|
|
MRS UJWALA SHANKAR CHAVHAN
|
()
|
|
336
|
ARNI
|
MH-25-015-050-001/958
(DEURWADI)
|
1825015000NRG24200320240768135
|
22/03/2024
|
manda
|
1825015WL0087242
|
manda
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078838986
|
|
MRS MANDA HIRASING RATHOD
|
()
|
|
337
|
ARNI
|
MH-25-015-051-001/104
(SHARI)
|
1825015000NRG24200320240768513
|
22/03/2024
|
Santosh Rathod
|
1825015WL0087258
|
Santosh Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078838980
|
|
MRS VIMAL SANTOSH RATHOD
|
()
|
|
338
|
ARNI
|
MH-25-015-051-001/104
(SHARI)
|
1825015000NRG24200320240768514
|
22/03/2024
|
Vimal S Rathod
|
1825015WL0087258
|
Vimal S Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839402
|
|
MRS VIMAL SANTOSH RATHOD
|
()
|
|
339
|
ARNI
|
MH-25-015-051-001/127
(SHARI)
|
1825015000NRG24200320240768515
|
22/03/2024
|
GANESH
|
1825015WL0087258
|
GANESH
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078838970
|
|
MRS SHILA GANESH JADHAV
|
()
|
|
340
|
ARNI
|
MH-25-015-051-001/127
(SHARI)
|
1825015000NRG24200320240768516
|
22/03/2024
|
SHILA
|
1825015WL0087258
|
SHILA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078838971
|
|
MRS SHILA GANESH JADHAV
|
()
|
|
341
|
ARNI
|
MH-25-015-051-001/139
(SHARI)
|
1825015000NRG24200320240768517
|
22/03/2024
|
alka chavhan
|
1825015WL0087258
|
alka chavhan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839306
|
|
MR ALKA VIJAY CHAVHAN
|
()
|
|
342
|
ARNI
|
MH-25-015-051-001/139
(SHARI)
|
1825015000NRG24200320240768519
|
22/03/2024
|
Mala Raju Chavan
|
1825015WL0087258
|
Mala Raju Chavan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078838935
|
|
MISS RAJU HARASING CHAVHAN
|
()
|
|
343
|
ARNI
|
MH-25-015-051-001/139
(SHARI)
|
1825015000NRG24200320240768518
|
22/03/2024
|
Raju Harising Chavan
|
1825015WL0087258
|
Raju Harising Chavan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839317
|
|
MISS RAJU HARASING CHAVHAN
|
()
|
|
344
|
ARNI
|
MH-25-015-051-001/20
(SHARI)
|
1825015000NRG24200320240768143
|
22/03/2024
|
Sangita Ramprasad Meshram
|
1825015WL0087243
|
Sangita Ramprasad Meshram
|
00415
|
SBIN0008338
|
273
|
273
|
Processed
|
22/03/2024
|
|
2078839017
|
|
MISS SANGITA RAMPRASAD NAITAM
|
()
|
|
345
|
ARNI
|
MH-25-015-051-001/284
(SHARI)
|
1825015000NRG24200320240768521
|
22/03/2024
|
Reshma Nitesh Jadhav
|
1825015WL0087258
|
Reshma Nitesh Jadhav
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839018
|
|
MISS RESHAMA NITESH JADHAO
|
()
|
|
346
|
ARNI
|
MH-25-015-051-001/3
(SHARI)
|
1825015000NRG24200320240768144
|
22/03/2024
|
vasanta jayram rathod
|
1825015WL0087243
|
vasanta jayram rathod
|
00415
|
SBIN0008338
|
273
|
273
|
Processed
|
22/03/2024
|
|
2078839288
|
|
SHRI VASANTA JAGARAM RATHOD
|
()
|
|
347
|
ARNI
|
MH-25-015-051-001/334
(SHARI)
|
1825015000NRG24200320240768522
|
22/03/2024
|
DARASHING
|
1825015WL0087258
|
DARASHING
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839389
|
|
MRS CHHAYA DARASING JADHAO
|
()
|
|
348
|
ARNI
|
MH-25-015-051-001/337
(SHARI)
|
1825015000NRG24200320240768145
|
22/03/2024
|
ANIL
|
1825015WL0087243
|
ANIL
|
00415
|
SBIN0008338
|
273
|
273
|
Processed
|
22/03/2024
|
|
2078839388
|
|
MR ANIL MAROTI DHURWE
|
()
|
|
349
|
ARNI
|
MH-25-015-051-001/372
(SHARI)
|
1825015000NRG24200320240768146
|
22/03/2024
|
KESHAV
|
1825015WL0087243
|
KESHAV
|
00415
|
SBIN0008338
|
273
|
273
|
Processed
|
22/03/2024
|
|
2078839397
|
|
MISS KESHAV KISAN CHAVHAN
|
()
|
|
350
|
ARNI
|
MH-25-015-051-001/373
(SHARI)
|
1825015000NRG24200320240768147
|
22/03/2024
|
SHINDHU
|
1825015WL0087243
|
SHINDHU
|
00415
|
SBIN0008338
|
273
|
273
|
Processed
|
22/03/2024
|
|
2078839398
|
|
MR SURESH KISAN CHAVHAN
|
()
|
|
351
|
ARNI
|
MH-25-015-051-001/44
(SHARI)
|
1825015000NRG24200320240768523
|
22/03/2024
|
sumanbai rathod
|
1825015WL0087258
|
sumanbai rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839073
|
|
MISS SUMAN BALABEV RATHOD
|
()
|
|
352
|
ARNI
|
MH-25-015-053-001/363
(AMBODA)
|
1825015000NRG24200320240768149
|
22/03/2024
|
GANESH
|
1825015WL0087244
|
GANESH
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839324
|
|
MASTER ROHAN DNYANESHWAR JADHAO
|
()
|
|
353
|
ARNI
|
MH-25-015-053-001/363
(AMBODA)
|
1825015000NRG24200320240768151
|
22/03/2024
|
GANESH
|
1825015WL0087244
|
GANESH
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2078839325
|
|
MASTER ROHAN DNYANESHWAR JADHAO
|
()
|
|
354
|
ARNI
|
MH-25-015-053-001/363
(AMBODA)
|
1825015000NRG24200320240768150
|
22/03/2024
|
PINKU
|
1825015WL0087244
|
PINKU
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2078839050
|
|
MASTER ROHAN DNYANESHWAR JADHAO
|
()
|
|
355
|
ARNI
|
MH-25-015-053-001/363
(AMBODA)
|
1825015000NRG24200320240768148
|
22/03/2024
|
PINKU
|
1825015WL0087244
|
PINKU
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839049
|
|
MASTER ROHAN DNYANESHWAR JADHAO
|
()
|
|
356
|
ARNI
|
MH-25-015-053-001/364
(AMBODA)
|
1825015000NRG24200320240768152
|
22/03/2024
|
Pooja Jadhav
|
1825015WL0087244
|
Pooja Jadhav
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2078839391
|
|
MR SACHIN SANTOSH JADHAO
|
()
|
|
357
|
ARNI
|
MH-25-015-057-001/235
(KOPRA)
|
1825015000NRG24190320240760289
|
22/03/2024
|
NANDA
|
1825015WL0086521
|
NANDA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839219
|
|
MRS NANDA GAJANAN DANDEKAR
|
()
|
|
358
|
ARNI
|
MH-25-015-059-001/1
(SATARA)
|
1825015000NRG24200320240768154
|
22/03/2024
|
Vanita p Pawar
|
1825015WL0087246
|
Vanita p Pawar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839173
|
|
MRS VANITA PREMSING PAWAR
|
()
|
|
359
|
ARNI
|
MH-25-015-059-001/1
(SATARA)
|
1825015000NRG24200320240768155
|
22/03/2024
|
Vanita p Pawar
|
1825015WL0087246
|
Vanita p Pawar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839172
|
|
MRS VANITA PREMSING PAWAR
|
()
|
|
360
|
ARNI
|
MH-25-015-059-001/10
(SATARA)
|
1825015000NRG24200320240768156
|
22/03/2024
|
Ashok u Chavhan
|
1825015WL0087246
|
Ashok u Chavhan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839269
|
|
MS ASHOK UNDARAJI CHAVHAN
|
()
|
|
361
|
ARNI
|
MH-25-015-059-001/10
(SATARA)
|
1825015000NRG24200320240768157
|
22/03/2024
|
Ashok u Chavhan
|
1825015WL0087246
|
Ashok u Chavhan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839270
|
|
MS ASHOK UNDARAJI CHAVHAN
|
()
|
|
362
|
ARNI
|
MH-25-015-059-001/102
(SATARA)
|
1825015000NRG24200320240768159
|
22/03/2024
|
Sakshi Thakare
|
1825015WL0087246
|
Sakshi Thakare
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839351
|
|
MRS SAKSHI BALAJI THAKARE
|
()
|
|
363
|
ARNI
|
MH-25-015-059-001/102
(SATARA)
|
1825015000NRG24200320240768161
|
22/03/2024
|
Sakshi Thakare
|
1825015WL0087246
|
Sakshi Thakare
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839352
|
|
MRS SAKSHI BALAJI THAKARE
|
()
|
|
364
|
ARNI
|
MH-25-015-059-001/104
(SATARA)
|
1825015000NRG24200320240768162
|
22/03/2024
|
Ganesh Chaudhari
|
1825015WL0087246
|
Ganesh Chaudhari
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839272
|
|
MR GANESHXXCHAUDHARI AND SHITALXXCHAUDHA
|
()
|
|
365
|
ARNI
|
MH-25-015-059-001/104
(SATARA)
|
1825015000NRG24200320240768164
|
22/03/2024
|
Ganesh Chaudhari
|
1825015WL0087246
|
Ganesh Chaudhari
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839271
|
|
MR GANESHXXCHAUDHARI AND SHITALXXCHAUDHA
|
()
|
|
366
|
ARNI
|
MH-25-015-059-001/112
(SATARA)
|
1825015000NRG24200320240768167
|
22/03/2024
|
Durga Raut
|
1825015WL0087246
|
Durga Raut
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839264
|
|
MR SHANKAR BHIMRAO RAUT
|
()
|
|
367
|
ARNI
|
MH-25-015-059-001/112
(SATARA)
|
1825015000NRG24200320240768169
|
22/03/2024
|
Durga Raut
|
1825015WL0087246
|
Durga Raut
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839265
|
|
MR SHANKAR BHIMRAO RAUT
|
()
|
|
368
|
ARNI
|
MH-25-015-059-001/112
(SATARA)
|
1825015000NRG24200320240768166
|
22/03/2024
|
Shankar Raut
|
1825015WL0087246
|
Shankar Raut
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078838937
|
|
MRS MADHURI RAMESH RAUT
|
()
|
|
369
|
ARNI
|
MH-25-015-059-001/112
(SATARA)
|
1825015000NRG24200320240768168
|
22/03/2024
|
Shankar Raut
|
1825015WL0087246
|
Shankar Raut
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078838936
|
|
MRS MADHURI RAMESH RAUT
|
()
|
|
370
|
ARNI
|
MH-25-015-059-001/120
(SATARA)
|
1825015000NRG24200320240768177
|
22/03/2024
|
Ranjana Ingole
|
1825015WL0087246
|
Ranjana Ingole
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078838957
|
|
MRS RANJANA GUNVANTRAO INGOLE
|
()
|
|
371
|
ARNI
|
MH-25-015-059-001/120
(SATARA)
|
1825015000NRG24200320240768175
|
22/03/2024
|
Ranjana Ingole
|
1825015WL0087246
|
Ranjana Ingole
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078838958
|
|
MRS RANJANA GUNVANTRAO INGOLE
|
()
|
|
372
|
ARNI
|
MH-25-015-059-001/127
(SATARA)
|
1825015000NRG24200320240768182
|
22/03/2024
|
MURLIDHAR
|
1825015WL0087246
|
MURLIDHAR
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839296
|
|
MRS PALLAVI MURALIDHAR INGOLE
|
()
|
|
373
|
ARNI
|
MH-25-015-059-001/127
(SATARA)
|
1825015000NRG24200320240768184
|
22/03/2024
|
MURLIDHAR
|
1825015WL0087246
|
MURLIDHAR
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839297
|
|
MRS PALLAVI MURALIDHAR INGOLE
|
()
|
|
374
|
ARNI
|
MH-25-015-059-001/127
(SATARA)
|
1825015000NRG24200320240768185
|
22/03/2024
|
PALLAVI
|
1825015WL0087246
|
PALLAVI
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839298
|
|
MRS PALLAVI MURALIDHAR INGOLE
|
()
|
|
375
|
ARNI
|
MH-25-015-059-001/127
(SATARA)
|
1825015000NRG24200320240768183
|
22/03/2024
|
PALLAVI
|
1825015WL0087246
|
PALLAVI
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839299
|
|
MRS PALLAVI MURALIDHAR INGOLE
|
()
|
|
376
|
ARNI
|
MH-25-015-059-001/133
(SATARA)
|
1825015000NRG24200320240768187
|
22/03/2024
|
Priya Ravindra Jadhao
|
1825015WL0087246
|
Priya Ravindra Jadhao
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839314
|
|
MRS PRIYA RAVINDRA JADHAV
|
()
|
|
377
|
ARNI
|
MH-25-015-059-001/133
(SATARA)
|
1825015000NRG24200320240768189
|
22/03/2024
|
Priya Ravindra Jadhao
|
1825015WL0087246
|
Priya Ravindra Jadhao
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839315
|
|
MRS PRIYA RAVINDRA JADHAV
|
()
|
|
378
|
ARNI
|
MH-25-015-059-001/133
(SATARA)
|
1825015000NRG24200320240768188
|
22/03/2024
|
Ravindra Vishnu Jadhao
|
1825015WL0087246
|
Ravindra Vishnu Jadhao
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839313
|
|
MR RAVINDRA VISHNU JADHAV
|
()
|
|
379
|
ARNI
|
MH-25-015-059-001/133
(SATARA)
|
1825015000NRG24200320240768186
|
22/03/2024
|
Ravindra Vishnu Jadhao
|
1825015WL0087246
|
Ravindra Vishnu Jadhao
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839312
|
|
MR RAVINDRA VISHNU JADHAV
|
()
|
|
380
|
ARNI
|
MH-25-015-059-001/136
(SATARA)
|
1825015000NRG24200320240768190
|
22/03/2024
|
JYOTI
|
1825015WL0087246
|
JYOTI
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078838953
|
|
MRS JYOTI GAJANAN RATHOD
|
()
|
|
381
|
ARNI
|
MH-25-015-059-001/136
(SATARA)
|
1825015000NRG24200320240768191
|
22/03/2024
|
JYOTI
|
1825015WL0087246
|
JYOTI
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078838954
|
|
MRS JYOTI GAJANAN RATHOD
|
()
|
|
382
|
ARNI
|
MH-25-015-059-001/137
(SATARA)
|
1825015000NRG24200320240768192
|
22/03/2024
|
ASMITA
|
1825015WL0087246
|
ASMITA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078838955
|
|
MRS ASMITA SANTOSH RATHOD
|
()
|
|
383
|
ARNI
|
MH-25-015-059-001/137
(SATARA)
|
1825015000NRG24200320240768193
|
22/03/2024
|
ASMITA
|
1825015WL0087246
|
ASMITA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078838956
|
|
MRS ASMITA SANTOSH RATHOD
|
()
|
|
384
|
ARNI
|
MH-25-015-059-001/138
(SATARA)
|
1825015000NRG24200320240768194
|
22/03/2024
|
BABULAL
|
1825015WL0087246
|
BABULAL
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839374
|
|
MR BABULAL GOPICHAND RATHOD
|
()
|
|
385
|
ARNI
|
MH-25-015-059-001/138
(SATARA)
|
1825015000NRG24200320240768196
|
22/03/2024
|
BABULAL
|
1825015WL0087246
|
BABULAL
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839375
|
|
MR BABULAL GOPICHAND RATHOD
|
()
|
|
386
|
ARNI
|
MH-25-015-059-001/143
(SATARA)
|
1825015000NRG24200320240768198
|
22/03/2024
|
chnadu
|
1825015WL0087246
|
chnadu
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839326
|
|
MRS LATA CHANDU PAWAR
|
()
|
|
387
|
ARNI
|
MH-25-015-059-001/143
(SATARA)
|
1825015000NRG24200320240768200
|
22/03/2024
|
chnadu
|
1825015WL0087246
|
chnadu
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839327
|
|
MRS LATA CHANDU PAWAR
|
()
|
|
388
|
ARNI
|
MH-25-015-059-001/143
(SATARA)
|
1825015000NRG24200320240768201
|
22/03/2024
|
lata
|
1825015WL0087246
|
lata
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839328
|
|
MRS LATA CHANDU PAWAR
|
()
|
|
389
|
ARNI
|
MH-25-015-059-001/143
(SATARA)
|
1825015000NRG24200320240768199
|
22/03/2024
|
lata
|
1825015WL0087246
|
lata
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839329
|
|
MRS LATA CHANDU PAWAR
|
()
|
|
390
|
ARNI
|
MH-25-015-059-001/144
(SATARA)
|
1825015000NRG24200320240768205
|
22/03/2024
|
CHAYA
|
1825015WL0087246
|
CHAYA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839057
|
|
MRS CHHYA ARUN PAWAR
|
()
|
|
391
|
ARNI
|
MH-25-015-059-001/144
(SATARA)
|
1825015000NRG24200320240768203
|
22/03/2024
|
CHAYA
|
1825015WL0087246
|
CHAYA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839056
|
|
MRS CHHYA ARUN PAWAR
|
()
|
|
392
|
ARNI
|
MH-25-015-059-001/151
(SATARA)
|
1825015000NRG24200320240768214
|
22/03/2024
|
Manoj Bhoyar
|
1825015WL0087246
|
Manoj Bhoyar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839407
|
|
MR MANOJ RAMRAO BHOYAR
|
()
|
|
393
|
ARNI
|
MH-25-015-059-001/151
(SATARA)
|
1825015000NRG24200320240768211
|
22/03/2024
|
Manoj Bhoyar
|
1825015WL0087246
|
Manoj Bhoyar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839406
|
|
MR MANOJ RAMRAO BHOYAR
|
()
|
|
394
|
ARNI
|
MH-25-015-059-001/151
(SATARA)
|
1825015000NRG24200320240768212
|
22/03/2024
|
Swapnali Bhoyar
|
1825015WL0087246
|
Swapnali Bhoyar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839054
|
|
MRS SWAPNALI MANOJ BHOYAR
|
()
|
|
395
|
ARNI
|
MH-25-015-059-001/151
(SATARA)
|
1825015000NRG24200320240768215
|
22/03/2024
|
Swapnali Bhoyar
|
1825015WL0087246
|
Swapnali Bhoyar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839053
|
|
MRS SWAPNALI MANOJ BHOYAR
|
()
|
|
396
|
ARNI
|
MH-25-015-059-001/156
(SATARA)
|
1825015000NRG24200320240768217
|
22/03/2024
|
Anita Pote
|
1825015WL0087246
|
Anita Pote
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839322
|
|
MRS ANITA GANESH POTE
|
()
|
|
397
|
ARNI
|
MH-25-015-059-001/156
(SATARA)
|
1825015000NRG24200320240768219
|
22/03/2024
|
Anita Pote
|
1825015WL0087246
|
Anita Pote
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839323
|
|
MRS ANITA GANESH POTE
|
()
|
|
398
|
ARNI
|
MH-25-015-059-001/160
(SATARA)
|
1825015000NRG24200320240768225
|
22/03/2024
|
Kavita
|
1825015WL0087246
|
Kavita
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839331
|
|
MR MANOJVASANTARATHOD VASANTA RATHOD
|
()
|
|
399
|
ARNI
|
MH-25-015-059-001/160
(SATARA)
|
1825015000NRG24200320240768227
|
22/03/2024
|
Kavita
|
1825015WL0087246
|
Kavita
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839330
|
|
MR MANOJVASANTARATHOD VASANTA RATHOD
|
()
|
|
400
|
ARNI
|
MH-25-015-059-001/160
(SATARA)
|
1825015000NRG24200320240768226
|
22/03/2024
|
Manoj Rathod
|
1825015WL0087246
|
Manoj Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839130
|
|
MR MANOJVASANTARATHOD VASANTA RATHOD
|
()
|
|
401
|
ARNI
|
MH-25-015-059-001/160
(SATARA)
|
1825015000NRG24200320240768224
|
22/03/2024
|
Manoj Rathod
|
1825015WL0087246
|
Manoj Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839129
|
|
MR MANOJVASANTARATHOD VASANTA RATHOD
|
()
|
|
402
|
ARNI
|
MH-25-015-059-001/166
(SATARA)
|
1825015000NRG24200320240768228
|
22/03/2024
|
GOURISHANKR
|
1825015WL0087246
|
GOURISHANKR
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839120
|
|
MR GAURISHANKAR MAHADEO BHOYAR
|
()
|
|
403
|
ARNI
|
MH-25-015-059-001/166
(SATARA)
|
1825015000NRG24200320240768230
|
22/03/2024
|
GOURISHANKR
|
1825015WL0087246
|
GOURISHANKR
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839121
|
|
MR GAURISHANKAR MAHADEO BHOYAR
|
()
|
|
404
|
ARNI
|
MH-25-015-059-001/166
(SATARA)
|
1825015000NRG24200320240768231
|
22/03/2024
|
SHALINI
|
1825015WL0087246
|
SHALINI
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839123
|
|
MISS SHALINI GAURISHANKAR BHOYAR
|
()
|
|
405
|
ARNI
|
MH-25-015-059-001/166
(SATARA)
|
1825015000NRG24200320240768229
|
22/03/2024
|
SHALINI
|
1825015WL0087246
|
SHALINI
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839122
|
|
MISS SHALINI GAURISHANKAR BHOYAR
|
()
|
|
406
|
ARNI
|
MH-25-015-059-001/206
(SATARA)
|
1825015000NRG24200320240768238
|
22/03/2024
|
Dipali
|
1825015WL0087246
|
Dipali
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839097
|
|
MR RAJENDRA LAXMANRAO MANGE
|
()
|
|
407
|
ARNI
|
MH-25-015-059-001/206
(SATARA)
|
1825015000NRG24200320240768240
|
22/03/2024
|
Dipali
|
1825015WL0087246
|
Dipali
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2078839098
|
|
MR RAJENDRA LAXMANRAO MANGE
|
()
|
|
408
|
ARNI
|
MH-25-015-059-001/206
(SATARA)
|
1825015000NRG24200320240768239
|
22/03/2024
|
Rajendra
|
1825015WL0087246
|
Rajendra
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2078839102
|
|
MR RAJENDRA LAXMANRAO MANGE
|
()
|
|
409
|
ARNI
|
MH-25-015-059-001/206
(SATARA)
|
1825015000NRG24200320240768237
|
22/03/2024
|
Rajendra
|
1825015WL0087246
|
Rajendra
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839101
|
|
MR RAJENDRA LAXMANRAO MANGE
|
()
|
|
410
|
ARNI
|
MH-25-015-059-001/218
(SATARA)
|
1825015000NRG24200320240768243
|
22/03/2024
|
JAYPRAKASH
|
1825015WL0087246
|
JAYPRAKASH
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839004
|
|
MR JAYPRAKASH KISHOR BHOYAR
|
()
|
|
411
|
ARNI
|
MH-25-015-059-001/218
(SATARA)
|
1825015000NRG24200320240768244
|
22/03/2024
|
JAYPRAKASH
|
1825015WL0087246
|
JAYPRAKASH
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2078839005
|
|
MR JAYPRAKASH KISHOR BHOYAR
|
()
|
|
412
|
ARNI
|
MH-25-015-059-001/223
(SATARA)
|
1825015000NRG24200320240768253
|
22/03/2024
|
Ashutosh bhoyar
|
1825015WL0087246
|
Ashutosh bhoyar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839361
|
|
MR ASHUTOSH PRALHAD BHOYAR
|
()
|
|
413
|
ARNI
|
MH-25-015-059-001/223
(SATARA)
|
1825015000NRG24200320240768254
|
22/03/2024
|
Ashutosh bhoyar
|
1825015WL0087246
|
Ashutosh bhoyar
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2078839360
|
|
MR ASHUTOSH PRALHAD BHOYAR
|
()
|
|
414
|
ARNI
|
MH-25-015-059-001/225
(SATARA)
|
1825015000NRG24200320240768256
|
22/03/2024
|
Onkar Bhoyar
|
1825015WL0087246
|
Onkar Bhoyar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839285
|
|
MR ONKAR DILIP BHOYAR
|
()
|
|
415
|
ARNI
|
MH-25-015-059-001/225
(SATARA)
|
1825015000NRG24200320240768257
|
22/03/2024
|
Onkar Bhoyar
|
1825015WL0087246
|
Onkar Bhoyar
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2078839284
|
|
MR ONKAR DILIP BHOYAR
|
()
|
|
416
|
ARNI
|
MH-25-015-059-001/238
(SATARA)
|
1825015000NRG24200320240768262
|
22/03/2024
|
mahadev
|
1825015WL0087246
|
mahadev
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839280
|
|
MR MAHADEV PUNDLIK RATHOD
|
()
|
|
417
|
ARNI
|
MH-25-015-059-001/238
(SATARA)
|
1825015000NRG24200320240768263
|
22/03/2024
|
mahadev
|
1825015WL0087246
|
mahadev
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2078839279
|
|
MR MAHADEV PUNDLIK RATHOD
|
()
|
|
418
|
ARNI
|
MH-25-015-059-001/27
(SATARA)
|
1825015000NRG24200320240768266
|
22/03/2024
|
Chaitali
|
1825015WL0087246
|
Chaitali
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2078839362
|
|
MRS CHAITALI PRAVIN PAKHALE
|
()
|
|
419
|
ARNI
|
MH-25-015-059-001/27
(SATARA)
|
1825015000NRG24200320240768269
|
22/03/2024
|
Chaitali
|
1825015WL0087246
|
Chaitali
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839363
|
|
MRS CHAITALI PRAVIN PAKHALE
|
()
|
|
420
|
ARNI
|
MH-25-015-059-001/27
(SATARA)
|
1825015000NRG24200320240768268
|
22/03/2024
|
Mahadev
|
1825015WL0087246
|
Mahadev
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839302
|
|
MR MAHADEV DAMODAR PAKHALE
|
()
|
|
421
|
ARNI
|
MH-25-015-059-001/27
(SATARA)
|
1825015000NRG24200320240768265
|
22/03/2024
|
Mahadev
|
1825015WL0087246
|
Mahadev
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2078839301
|
|
MR MAHADEV DAMODAR PAKHALE
|
()
|
|
422
|
ARNI
|
MH-25-015-063-001/428
(SUKALI)
|
1825015000NRG24200320240768565
|
22/03/2024
|
Bandu ukhande
|
1825015WL0087262
|
Bandu ukhande
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839040
|
|
MR BANDU KISANRAO UKANDE
|
()
|
|
423
|
ARNI
|
MH-25-015-063-001/428
(SUKALI)
|
1825015000NRG24210320240773125
|
22/03/2024
|
Bandu ukhande
|
1825015WL0087697
|
Bandu ukhande
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839041
|
|
MR BANDU KISANRAO UKANDE
|
()
|
|
424
|
ARNI
|
MH-25-015-063-001/465
(SUKALI)
|
1825015000NRG24210320240773127
|
22/03/2024
|
Ganesh Mirase
|
1825015WL0087697
|
Ganesh Mirase
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839067
|
|
MR GANESH ANIL MIRASE
|
()
|
|
425
|
ARNI
|
MH-25-015-063-001/465
(SUKALI)
|
1825015000NRG24200320240768566
|
22/03/2024
|
Ganesh Mirase
|
1825015WL0087262
|
Ganesh Mirase
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2078839066
|
|
MR GANESH ANIL MIRASE
|
()
|
|
426
|
ARNI
|
MH-25-015-063-001/51
(SUKALI)
|
1825015000NRG24210320240773130
|
22/03/2024
|
Tejas Santosh Kinkar
|
1825015WL0087697
|
Tejas Santosh Kinkar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078838945
|
|
MR TEJAS SANTOSH KINKAR
|
()
|
|
427
|
ARNI
|
MH-25-015-066-001/142
(ANJANKED)
|
1825015000NRG24200320240768318
|
22/03/2024
|
DATTA
|
1825015WL0087248
|
DATTA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078838981
|
|
MR DATTARY NARAYAN RAUT
|
()
|
|
428
|
ARNI
|
MH-25-015-066-001/142
(ANJANKED)
|
1825015000NRG24200320240768319
|
22/03/2024
|
RUPALI
|
1825015WL0087248
|
RUPALI
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078838982
|
|
MR DATTARY NARAYAN RAUT
|
()
|
|
429
|
ARNI
|
MH-25-015-066-001/18
(ANJANKED)
|
1825015000NRG24200320240768320
|
22/03/2024
|
JAMUNABAI
|
1825015WL0087248
|
JAMUNABAI
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078838949
|
|
MISS JAMNABAI RAMESHLAL JAISWAL
|
()
|
|
430
|
ARNI
|
MH-25-015-066-001/249
(ANJANKED)
|
1825015000NRG24200320240768322
|
22/03/2024
|
RANJANA
|
1825015WL0087248
|
RANJANA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839045
|
|
MISS RANJANA BHIMRAO LASANTE
|
()
|
|
431
|
ARNI
|
MH-25-015-066-001/257
(ANJANKED)
|
1825015000NRG24200320240768324
|
22/03/2024
|
ARCHANA
|
1825015WL0087248
|
ARCHANA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839332
|
|
MR NARENDRA SUBHASH RATHOD
|
()
|
|
432
|
ARNI
|
MH-25-015-066-001/257
(ANJANKED)
|
1825015000NRG24200320240768323
|
22/03/2024
|
Vinod Vitthal Ingle
|
1825015WL0087248
|
Vinod Vitthal Ingle
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839086
|
|
MR KARAN MANIK ADE
|
()
|
|
433
|
ARNI
|
MH-25-015-066-001/72
(ANJANKED)
|
1825015000NRG24200320240768326
|
22/03/2024
|
Aarti S Dhakulkar
|
1825015WL0087248
|
Aarti S Dhakulkar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839292
|
|
MISS ARTI SUBHASH DHAKULKAR
|
()
|
|
434
|
ARNI
|
MH-25-015-066-001/72
(ANJANKED)
|
1825015000NRG24200320240768325
|
22/03/2024
|
Subhash Dhakulkar
|
1825015WL0087248
|
Subhash Dhakulkar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839344
|
|
MR SUBHASH PANDURANG DHAKULKAR
|
()
|
|
435
|
ARNI
|
MH-25-015-066-001/783
(ANJANKED)
|
1825015000NRG24200320240768327
|
22/03/2024
|
JYOTI
|
1825015WL0087248
|
JYOTI
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839247
|
|
MR ARUNRAO BABARAO THAKARE
|
()
|
|
436
|
ARNI
|
MH-25-015-066-001/815
(ANJANKED)
|
1825015000NRG24200320240768524
|
22/03/2024
|
Savita Paratkar
|
1825015WL0087258
|
Savita Paratkar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839082
|
|
MISS SAVITA GULABRAO PRATKAR
|
()
|
|
437
|
ARNI
|
MH-25-015-066-001/831
(ANJANKED)
|
1825015000NRG24200320240768328
|
22/03/2024
|
Ranjana Tirpude
|
1825015WL0087248
|
Ranjana Tirpude
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839008
|
|
MR OMPRAKASH MAHADEV TIRPUDE
|
()
|
|
438
|
ARNI
|
MH-25-015-066-001/846
(ANJANKED)
|
1825015000NRG24200320240768333
|
22/03/2024
|
SWAPNIL
|
1825015WL0087248
|
SWAPNIL
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839380
|
|
MR SWAPNIL UDDHAVRAO WANKHADE
|
()
|
|
439
|
ARNI
|
MH-25-015-066-001/852
(ANJANKED)
|
1825015000NRG24200320240768334
|
22/03/2024
|
manoj
|
1825015WL0087248
|
manoj
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839385
|
|
MR MANOJ VINAYAK BIRE
|
()
|
|
440
|
ARNI
|
MH-25-015-066-001/853
(ANJANKED)
|
1825015000NRG24200320240768335
|
22/03/2024
|
sandip
|
1825015WL0087248
|
sandip
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839386
|
|
MR SANDIP VINAYAK BIRE
|
()
|
|
441
|
ARNI
|
MH-25-015-066-001/860
(ANJANKED)
|
1825015000NRG24200320240768336
|
22/03/2024
|
NAVNIT
|
1825015WL0087248
|
NAVNIT
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839387
|
|
MASTER NAVNEET SUBHASH DHAKULKAR
|
()
|
|
442
|
ARNI
|
MH-25-015-073-001/191
(BELORA)
|
1825015000NRG24200320240768536
|
22/03/2024
|
Pundlik Meshram
|
1825015WL0087260
|
Pundlik Meshram
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839255
|
|
MR PUNDLIK HANUMANTA MESRAM
|
()
|
|
443
|
ARNI
|
MH-25-015-074-001/334
(DAHELI)
|
1825015000NRG24200320240768350
|
22/03/2024
|
Archana Waghamare
|
1825015WL0087249
|
Archana Waghamare
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839037
|
|
MR SANJAY HARIBHAU WAGHMARE
|
()
|
|
444
|
ARNI
|
MH-25-015-074-001/334
(DAHELI)
|
1825015000NRG24200320240768352
|
22/03/2024
|
Archana Waghamare
|
1825015WL0087249
|
Archana Waghamare
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839036
|
|
MR SANJAY HARIBHAU WAGHMARE
|
()
|
|
445
|
ARNI
|
MH-25-015-074-001/334
(DAHELI)
|
1825015000NRG24200320240768351
|
22/03/2024
|
Sanjay Waghamare
|
1825015WL0087249
|
Sanjay Waghamare
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839035
|
|
MR SANJAY HARIBHAU WAGHMARE
|
()
|
|
446
|
ARNI
|
MH-25-015-074-001/334
(DAHELI)
|
1825015000NRG24200320240768349
|
22/03/2024
|
Sanjay Waghamare
|
1825015WL0087249
|
Sanjay Waghamare
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078838959
|
|
MR SANJAY HARIBHAU WAGHMARE
|
()
|
|
447
|
ARNI
|
MH-25-015-079-001/275
(PIMPALNER)
|
1825015000NRG24200320240768362
|
22/03/2024
|
MANOJ
|
1825015WL0087250
|
MANOJ
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839119
|
|
MR MANOJ MOHAN CHAVHAN
|
()
|
|
448
|
ARNI
|
MH-25-015-079-001/506000145
(PIMPALNER)
|
1825015000NRG24200320240768363
|
22/03/2024
|
Mahesh M Chavan
|
1825015WL0087250
|
Mahesh M Chavan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839372
|
|
MR MAHESH MOHAN CHAVHAN
|
()
|
|
449
|
ARNI
|
MH-25-015-081-001/597
(ICHORA)
|
1825015000NRG24200320240768389
|
22/03/2024
|
VIKAS
|
1825015WL0087252
|
VIKAS
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839055
|
|
MASTER VIKAS RAMRAO RATHOD
|
()
|
|
450
|
ARNI
|
MH-25-015-082-001/1162
(PANDHURNA)
|
1825015000NRG24200320240768367
|
22/03/2024
|
SHIVAM M RATHOD
|
1825015WL0087251
|
SHIVAM M RATHOD
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839052
|
|
MR SHIVAM MANOHAR RATHOD
|
()
|
|
451
|
ARNI
|
MH-25-015-082-001/1183
(PANDHURNA)
|
1825015000NRG24200320240768369
|
22/03/2024
|
liala
|
1825015WL0087251
|
liala
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078838987
|
|
MR PURANDAS DEVRAO JADHAV
|
()
|
|
452
|
ARNI
|
MH-25-015-082-001/1183
(PANDHURNA)
|
1825015000NRG24200320240768368
|
22/03/2024
|
purandas
|
1825015WL0087251
|
purandas
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839410
|
|
MR PURANDAS DEVRAO JADHAV
|
()
|
|
453
|
ARNI
|
MH-25-015-082-001/230
(PANDHURNA)
|
1825015000NRG24200320240768377
|
22/03/2024
|
Pravin Sakharam Dahake
|
1825015WL0087251
|
Pravin Sakharam Dahake
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839262
|
|
MRS PRATIBHA PRAVIN DAHAKE
|
()
|
|
454
|
ARNI
|
MH-25-015-082-001/230
(PANDHURNA)
|
1825015000NRG24200320240768375
|
22/03/2024
|
Pravin Sakharam Dahake
|
1825015WL0087251
|
Pravin Sakharam Dahake
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839261
|
|
MRS PRATIBHA PRAVIN DAHAKE
|
()
|
|
455
|
ARNI
|
MH-25-015-082-001/296
(PANDHURNA)
|
1825015000NRG24200320240768380
|
22/03/2024
|
Annapurna P Devkar
|
1825015WL0087251
|
Annapurna P Devkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839281
|
|
MR PRAKASH SAKHARAM DEOKAR
|
()
|
|
456
|
ARNI
|
MH-25-015-082-001/296
(PANDHURNA)
|
1825015000NRG24200320240768379
|
22/03/2024
|
Prakash S Devkar
|
1825015WL0087251
|
Prakash S Devkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839373
|
|
MR PRAKASH SAKHARAM DEOKAR
|
()
|
|
457
|
ARNI
|
MH-25-015-082-001/351
(PANDHURNA)
|
1825015000NRG24200320240768381
|
22/03/2024
|
NANDLAL
|
1825015WL0087251
|
NANDLAL
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839065
|
|
MR NANDLAL SHRIRAM RATHOD
|
()
|
|
458
|
ARNI
|
MH-25-015-082-001/465
(PANDHURNA)
|
1825015000NRG24200320240768383
|
22/03/2024
|
Amol Ramhari Bodakhe
|
1825015WL0087251
|
Amol Ramhari Bodakhe
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078838950
|
|
MR AMOL RAMHARI BODKHE
|
()
|
|
459
|
ARNI
|
MH-25-015-082-001/465
(PANDHURNA)
|
1825015000NRG24200320240768384
|
22/03/2024
|
Amol Ramhari Bodakhe
|
1825015WL0087251
|
Amol Ramhari Bodakhe
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078838951
|
|
MR AMOL RAMHARI BODKHE
|
()
|
|
460
|
ARNI
|
MH-25-015-091-001/18
(CHIKHALI(IJARA))
|
1825015000NRG24200320240768404
|
22/03/2024
|
PANDURANG
|
1825015WL0087255
|
PANDURANG
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078838974
|
|
MR SHRIKANT VASANTRAO BUTLE
|
()
|
|
461
|
ARNI
|
MH-25-015-091-001/18
(CHIKHALI(IJARA))
|
1825015000NRG24200320240768405
|
22/03/2024
|
PANDURANG
|
1825015WL0087255
|
PANDURANG
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078838975
|
|
MR SHRIKANT VASANTRAO BUTLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298389
|
298389
|
|
|
|
|
|
|
|
|
462
|
ARNI
|
MH-25-015-028-001/44
(TALANI)
|
1825015000NRG24200320240768098
|
22/03/2024
|
BINDU
|
1825015WL0087239
|
BINDU
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078838948
|
|
MR LAKSHMAN KISAN LASAVANTE
|
()
|
|
463
|
ARNI
|
MH-25-015-028-001/44
(TALANI)
|
1825015000NRG24200320240768097
|
22/03/2024
|
LAXMAN LASVANTE
|
1825015WL0087239
|
LAXMAN LASVANTE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839307
|
|
MR LAKSHMAN KISAN LASAVANTE
|
()
|
|
464
|
ARNI
|
MH-25-015-042-001/147
(KURHA (TALNI))
|
1825015000NRG24200320240768100
|
22/03/2024
|
RADHABAI
|
1825015WL0087239
|
RADHABAI
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839310
|
|
MR SUBHASH BAKSHI RATHOD
|
()
|
|
465
|
ARNI
|
MH-25-015-042-001/147
(KURHA (TALNI))
|
1825015000NRG24200320240768102
|
22/03/2024
|
RADHABAI
|
1825015WL0087239
|
RADHABAI
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839311
|
|
MR SUBHASH BAKSHI RATHOD
|
()
|
|
466
|
ARNI
|
MH-25-015-042-001/147
(KURHA (TALNI))
|
1825015000NRG24200320240768101
|
22/03/2024
|
Subhash B Rathod
|
1825015WL0087239
|
Subhash B Rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839304
|
|
MR SUBHASH BAKSHI RATHOD
|
()
|
|
467
|
ARNI
|
MH-25-015-042-001/147
(KURHA (TALNI))
|
1825015000NRG24200320240768099
|
22/03/2024
|
Subhash B Rathod
|
1825015WL0087239
|
Subhash B Rathod
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839305
|
|
MR SUBHASH BAKSHI RATHOD
|
()
|
|
468
|
ARNI
|
MH-25-015-042-001/380
(KURHA (TALNI))
|
1825015000NRG24200320240768106
|
22/03/2024
|
amol meshram
|
1825015WL0087239
|
amol meshram
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078838939
|
|
MR AMOL DURVAS MESHRAM
|
()
|
|
469
|
ARNI
|
MH-25-015-042-001/380
(KURHA (TALNI))
|
1825015000NRG24200320240768108
|
22/03/2024
|
amol meshram
|
1825015WL0087239
|
amol meshram
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078838940
|
|
MR AMOL DURVAS MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
470
|
ARNI
|
MH-25-015-042-001/380
(KURHA (TALNI))
|
1825015000NRG24200320240768109
|
22/03/2024
|
pratibha meshram
|
1825015WL0087239
|
pratibha meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839154
|
|
pratibha meshram
|
()
|
|
471
|
ARNI
|
MH-25-015-042-001/380
(KURHA (TALNI))
|
1825015000NRG24200320240768107
|
22/03/2024
|
pratibha meshram
|
1825015WL0087239
|
pratibha meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839155
|
|
pratibha meshram
|
()
|
|
472
|
ARNI
|
MH-25-015-042-001/392
(KURHA (TALNI))
|
1825015000NRG24200320240768110
|
22/03/2024
|
Pankaj Rathod
|
1825015WL0087239
|
Pankaj Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839243
|
|
Pankaj Rathod
|
()
|
|
473
|
ARNI
|
MH-25-015-042-001/392
(KURHA (TALNI))
|
1825015000NRG24200320240768111
|
22/03/2024
|
Pankaj Rathod
|
1825015WL0087239
|
Pankaj Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839168
|
|
Pankaj Rathod
|
()
|
|
474
|
ARNI
|
MH-25-015-059-001/157
(SATARA)
|
1825015000NRG24200320240768220
|
22/03/2024
|
BHIMRAO madakawar
|
1825015WL0087246
|
BHIMRAO madakawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839174
|
|
BHIMRAO madakawar
|
()
|
|
475
|
ARNI
|
MH-25-015-059-001/157
(SATARA)
|
1825015000NRG24200320240768222
|
22/03/2024
|
BHIMRAO madakawar
|
1825015WL0087246
|
BHIMRAO madakawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839175
|
|
BHIMRAO madakawar
|
()
|
|
476
|
ARNI
|
MH-25-015-059-001/157
(SATARA)
|
1825015000NRG24200320240768223
|
22/03/2024
|
NANDA madakwar
|
1825015WL0087246
|
NANDA madakwar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839176
|
|
NANDA madakwar
|
()
|
|
477
|
ARNI
|
MH-25-015-059-001/157
(SATARA)
|
1825015000NRG24200320240768221
|
22/03/2024
|
NANDA madakwar
|
1825015WL0087246
|
NANDA madakwar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839177
|
|
NANDA madakwar
|
()
|
|
478
|
ARNI
|
MH-25-015-059-001/227
(SATARA)
|
1825015000NRG24200320240768258
|
22/03/2024
|
Vinod Pawar
|
1825015WL0087246
|
Vinod Pawar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2078839277
|
|
Vinod Pawar
|
()
|
|
479
|
ARNI
|
MH-25-015-059-001/227
(SATARA)
|
1825015000NRG24200320240768259
|
22/03/2024
|
Vinod Pawar
|
1825015WL0087246
|
Vinod Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839278
|
|
Vinod Pawar
|
()
|
|
480
|
ARNI
|
MH-25-015-066-001/831
(ANJANKED)
|
1825015000NRG24200320240768329
|
22/03/2024
|
anivruddha
|
1825015WL0087248
|
anivruddha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839108
|
|
anivruddha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
481
|
ARNI
|
MH-25-015-082-001/1194
(PANDHURNA)
|
1825015000NRG24200320240768370
|
22/03/2024
|
mahesh pawaar
|
1825015WL0087251
|
mahesh pawaar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839335
|
|
mahesh pawaar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
482
|
ARNI
|
MH-25-015-007-001/305
(MALEGAON)
|
1825015000NRG24200320240768561
|
22/03/2024
|
SACHIN
|
1825015WL0087261
|
SACHIN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839125
|
|
SACHIN
|
()
|
|
483
|
ARNI
|
MH-25-015-022-002/89
(KAWATHA BAJAR)
|
1825015000NRG24200320240768018
|
22/03/2024
|
Alaka Ligaji Meshram
|
1825015WL0087235
|
Alaka Ligaji Meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839136
|
|
Alaka Ligaji Meshram
|
()
|
|
484
|
ARNI
|
MH-25-015-022-002/89
(KAWATHA BAJAR)
|
1825015000NRG24200320240768017
|
22/03/2024
|
Lingaji Sitaram Meshram
|
1825015WL0087235
|
Lingaji Sitaram Meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839135
|
|
Lingaji Sitaram Meshram
|
()
|
|
485
|
ARNI
|
MH-25-015-022-002/91
(KAWATHA BAJAR)
|
1825015000NRG24200320240768019
|
22/03/2024
|
Shivam Vilas Chaudhari
|
1825015WL0087235
|
Shivam Vilas Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839134
|
|
Shivam Vilas Chaudhari
|
()
|
|
486
|
ARNI
|
MH-25-015-037-001/376
(SENDURSHANI)
|
1825015000NRG24200320240768087
|
22/03/2024
|
NITA
|
1825015WL0087237
|
NITA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839138
|
|
NITA
|
()
|
|
487
|
ARNI
|
MH-25-015-037-001/376
(SENDURSHANI)
|
1825015000NRG24200320240768088
|
22/03/2024
|
NITA
|
1825015WL0087237
|
NITA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839139
|
|
NITA
|
()
|
|
488
|
ARNI
|
MH-25-015-037-001/376
(SENDURSHANI)
|
1825015000NRG24200320240768086
|
22/03/2024
|
UMESH
|
1825015WL0087237
|
UMESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839137
|
|
UMESH
|
()
|
|
489
|
ARNI
|
MH-25-015-039-001/390
(RANIDHANORA)
|
1825015000NRG24200320240768092
|
22/03/2024
|
BABARAO
|
1825015WL0087238
|
BABARAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839337
|
|
BABARAO
|
()
|
|
490
|
ARNI
|
MH-25-015-039-001/415
(RANIDHANORA)
|
1825015000NRG24200320240768095
|
22/03/2024
|
SUNIL
|
1825015WL0087238
|
SUNIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839141
|
|
SUNIL
|
()
|
|
491
|
ARNI
|
MH-25-015-046-001/293
(TENDOLI)
|
1825015000NRG24200320240768120
|
22/03/2024
|
Manda Manohar Chavhan
|
1825015WL0087241
|
Manda Manohar Chavhan
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2078839046
|
|
Manda Manohar Chavhan
|
()
|
|
492
|
ARNI
|
MH-25-015-050-001/50600093
(DEURWADI)
|
1825015000NRG24200320240768126
|
22/03/2024
|
anita
|
1825015WL0087242
|
anita
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839319
|
|
anita
|
()
|
|
493
|
ARNI
|
MH-25-015-050-001/913
(DEURWADI)
|
1825015000NRG24200320240768132
|
22/03/2024
|
SHANKAR
|
1825015WL0087242
|
SHANKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839320
|
|
SHANKAR
|
()
|
|
494
|
ARNI
|
MH-25-015-050-001/921
(DEURWADI)
|
1825015000NRG24200320240768134
|
22/03/2024
|
rutik
|
1825015WL0087242
|
rutik
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839051
|
|
rutik
|
()
|
|
495
|
ARNI
|
MH-25-015-050-001/959
(DEURWADI)
|
1825015000NRG24200320240768136
|
22/03/2024
|
nilesh
|
1825015WL0087242
|
nilesh
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839128
|
|
nilesh
|
()
|
|
496
|
ARNI
|
MH-25-015-058-001/19
(BHANSARA)
|
1825015000NRG24200320240768527
|
22/03/2024
|
Umesh
|
1825015WL0087259
|
Umesh
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839342
|
|
Umesh
|
()
|
|
497
|
ARNI
|
MH-25-015-059-001/104
(SATARA)
|
1825015000NRG24200320240768165
|
22/03/2024
|
shital
|
1825015WL0087246
|
shital
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839350
|
|
shital
|
()
|
|
498
|
ARNI
|
MH-25-015-059-001/104
(SATARA)
|
1825015000NRG24200320240768163
|
22/03/2024
|
shital
|
1825015WL0087246
|
shital
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839349
|
|
shital
|
()
|
|
499
|
ARNI
|
MH-25-015-059-001/216
(SATARA)
|
1825015000NRG24200320240768241
|
22/03/2024
|
Vrunda Shende
|
1825015WL0087246
|
Vrunda Shende
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2078839354
|
|
Vrunda Shende
|
()
|
|
500
|
ARNI
|
MH-25-015-059-001/216
(SATARA)
|
1825015000NRG24200320240768242
|
22/03/2024
|
Vrunda Shende
|
1825015WL0087246
|
Vrunda Shende
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839355
|
|
Vrunda Shende
|
()
|
|
501
|
ARNI
|
MH-25-015-059-001/222
(SATARA)
|
1825015000NRG24200320240768251
|
22/03/2024
|
Pankaj Chaudhari
|
1825015WL0087246
|
Pankaj Chaudhari
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2078839358
|
|
Pankaj Chaudhari
|
()
|
|
502
|
ARNI
|
MH-25-015-059-001/222
(SATARA)
|
1825015000NRG24200320240768252
|
22/03/2024
|
Pankaj Chaudhari
|
1825015WL0087246
|
Pankaj Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839359
|
|
Pankaj Chaudhari
|
()
|
|
503
|
ARNI
|
MH-25-015-063-001/771
(SUKALI)
|
1825015000NRG24210320240773131
|
22/03/2024
|
Mahesh Vijay Botule
|
1825015WL0087697
|
Mahesh Vijay Botule
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839336
|
|
Mahesh Vijay Botule
|
()
|
|
504
|
ARNI
|
MH-25-015-066-001/831
(ANJANKED)
|
1825015000NRG24200320240768330
|
22/03/2024
|
Aniket
|
1825015WL0087248
|
Aniket
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839353
|
|
Aniket
|
()
|
|
505
|
ARNI
|
MH-25-015-066-001/841
(ANJANKED)
|
1825015000NRG24200320240768331
|
22/03/2024
|
sunil
|
1825015WL0087248
|
sunil
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839143
|
|
sunil
|
()
|
|
506
|
ARNI
|
MH-25-015-066-001/841
(ANJANKED)
|
1825015000NRG24200320240768332
|
22/03/2024
|
usha
|
1825015WL0087248
|
usha
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078839142
|
|
usha
|
()
|
|
507
|
ARNI
|
MH-25-015-082-001/568
(PANDHURNA)
|
1825015000NRG24200320240768385
|
22/03/2024
|
NILESH
|
1825015WL0087251
|
NILESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839333
|
|
NILESH
|
()
|
|
508
|
ARNI
|
MH-25-015-084-001/469
(UMARI PATHAR)
|
1825015000NRG24200320240768398
|
22/03/2024
|
Sandhya shre
|
1825015WL0087253
|
Sandhya shre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839338
|
|
Sandhya shre
|
()
|
|
509
|
ARNI
|
MH-25-015-091-001/19
(CHIKHALI(IJARA))
|
1825015000NRG24200320240768406
|
22/03/2024
|
manda pardhi
|
1825015WL0087255
|
manda pardhi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839356
|
|
manda pardhi
|
()
|
|
510
|
ARNI
|
MH-25-015-091-001/19
(CHIKHALI(IJARA))
|
1825015000NRG24210320240773064
|
22/03/2024
|
manda pardhi
|
1825015WL0087694
|
manda pardhi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839357
|
|
manda pardhi
|
()
|
|
511
|
ARNI
|
MH-25-015-091-001/273
(CHIKHALI(IJARA))
|
1825015000NRG24210320240773029
|
22/03/2024
|
SATISH
|
1825015WL0087684
|
SATISH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839341
|
|
SATISH
|
()
|
|
512
|
ARNI
|
MH-25-015-091-001/273
(CHIKHALI(IJARA))
|
1825015000NRG24200320240768137
|
22/03/2024
|
SATISH
|
1825015WL0087242
|
SATISH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839340
|
|
SATISH
|
()
|
|
513
|
ARNI
|
MH-25-015-091-001/418
(CHIKHALI(IJARA))
|
1825015000NRG24210320240773032
|
22/03/2024
|
girish sawai
|
1825015WL0087684
|
girish sawai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078839339
|
|
girish sawai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
514
|
ARNI
|
MH-25-015-066-001/247
(ANJANKED)
|
1825015000NRG24200320240768321
|
22/03/2024
|
REKHA
|
1825015WL0087248
|
REKHA
|
1143
|
MAHG0004130
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078838921
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
870870
|
870870
|
|
|
|
|
|
|
|