|
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-25-015-046-001/20
(TENDOLI)
|
1825015000NRG23250120230479698
|
25/01/2023
|
VANITA TUNGAR
|
1825015WL058701
|
VANITA TUNGAR
|
00048
|
BKID0000634
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C62261
|
|
VANITA TUNGAR
|
()
|
|
2
|
ARNI
|
MH-25-015-046-001/263
(TENDOLI)
|
1825015000NRG23250120230479701
|
25/01/2023
|
Namrata Chavhan
|
1825015WL058701
|
Namrata Chavhan
|
00048
|
BKID0000634
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C62267
|
|
Namrata Chavhan
|
()
|
|
3
|
ARNI
|
MH-25-015-046-001/281
(TENDOLI)
|
1825015000NRG23250120230479703
|
25/01/2023
|
AMRUT
|
1825015WL058701
|
AMRUT
|
00048
|
BKID0000634
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C62270
|
|
AMRUT
|
()
|
|
4
|
ARNI
|
MH-25-015-046-001/290
(TENDOLI)
|
1825015000NRG23250120230479705
|
25/01/2023
|
Pradip Chavhan
|
1825015WL058701
|
Pradip Chavhan
|
00048
|
BKID0000634
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C62268
|
|
Pradip Chavhan
|
()
|
|
5
|
ARNI
|
MH-25-015-046-001/290
(TENDOLI)
|
1825015000NRG23250120230479706
|
25/01/2023
|
Puja Chavhan
|
1825015WL058701
|
Puja Chavhan
|
00048
|
BKID0000634
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C62269
|
|
Puja Chavhan
|
()
|
|
6
|
ARNI
|
MH-25-015-046-001/294
(TENDOLI)
|
1825015000NRG23250120230479707
|
25/01/2023
|
JAGALAAL
|
1825015WL058701
|
JAGALAAL
|
00048
|
BKID0000634
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C62262
|
|
JAGALAAL
|
()
|
|
7
|
ARNI
|
MH-25-015-046-001/294
(TENDOLI)
|
1825015000NRG23250120230479708
|
25/01/2023
|
VARSHA
|
1825015WL058701
|
VARSHA
|
00048
|
BKID0000634
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C62263
|
|
VARSHA
|
()
|
|
8
|
ARNI
|
MH-25-015-046-001/38
(TENDOLI)
|
1825015000NRG23250120230479709
|
25/01/2023
|
Raysing Rathod
|
1825015WL058701
|
Raysing Rathod
|
00048
|
BKID0000634
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C6225F
|
|
Raysing Rathod
|
()
|
|
9
|
ARNI
|
MH-25-015-046-001/47
(TENDOLI)
|
1825015000NRG23250120230479713
|
25/01/2023
|
Ulkabai
|
1825015WL058701
|
Ulkabai
|
00048
|
BKID0000634
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C6225E
|
|
Ulkabai
|
()
|
|
10
|
ARNI
|
MH-25-015-046-002/115
(TENDOLI)
|
1825015000NRG23250120230479720
|
25/01/2023
|
Manohar Chavhan
|
1825015WL058701
|
Manohar Chavhan
|
00048
|
BKID0000634
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C62277
|
|
Manohar Chavhan
|
()
|
|
11
|
ARNI
|
MH-25-015-046-002/307
(TENDOLI)
|
1825015000NRG23250120230479732
|
25/01/2023
|
Kunal Nagose
|
1825015WL058701
|
Kunal Nagose
|
00048
|
BKID0000634
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C62278
|
|
Kunal Nagose
|
()
|
|
12
|
ARNI
|
MH-25-015-046-002/309
(TENDOLI)
|
1825015000NRG23250120230479733
|
25/01/2023
|
Aakash Niklure
|
1825015WL058701
|
Aakash Niklure
|
00048
|
BKID0000634
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C62272
|
|
Aakash Niklure
|
()
|
|
13
|
ARNI
|
MH-25-015-046-002/348
(TENDOLI)
|
1825015000NRG23250120230479735
|
25/01/2023
|
Ujwala Shende
|
1825015WL058701
|
Ujwala Shende
|
00048
|
BKID0000634
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C62276
|
|
Ujwala Shende
|
()
|
|
14
|
ARNI
|
MH-25-015-046-002/463
(TENDOLI)
|
1825015000NRG23250120230479740
|
25/01/2023
|
Priynka Rathod
|
1825015WL058701
|
Priynka Rathod
|
00048
|
BKID0000634
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C62266
|
|
Priynka Rathod
|
()
|
|
15
|
ARNI
|
MH-25-015-046-002/464
(TENDOLI)
|
1825015000NRG23250120230479742
|
25/01/2023
|
Vaishali Rathod
|
1825015WL058701
|
Vaishali Rathod
|
00048
|
BKID0000634
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C62265
|
|
Vaishali Rathod
|
()
|
|
16
|
ARNI
|
MH-25-015-046-002/470
(TENDOLI)
|
1825015000NRG23250120230479750
|
25/01/2023
|
Aarati Rathod
|
1825015WL058701
|
Aarati Rathod
|
00048
|
BKID0000634
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C62275
|
|
Aarati Rathod
|
()
|
|
17
|
ARNI
|
MH-25-015-046-002/470
(TENDOLI)
|
1825015000NRG23250120230479749
|
25/01/2023
|
Ajay Rathod
|
1825015WL058701
|
Ajay Rathod
|
00048
|
BKID0000634
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C62274
|
|
Ajay Rathod
|
()
|
|
18
|
ARNI
|
MH-25-015-046-002/89
(TENDOLI)
|
1825015000NRG23250120230479757
|
25/01/2023
|
Nandani Rathod
|
1825015WL058701
|
Nandani Rathod
|
00048
|
BKID0000634
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C6226A
|
|
Nandani Rathod
|
()
|
|
19
|
ARNI
|
MH-25-015-046-002/89
(TENDOLI)
|
1825015000NRG23250120230479756
|
25/01/2023
|
Sushil Rathod
|
1825015WL058701
|
Sushil Rathod
|
00048
|
BKID0000634
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C62264
|
|
Sushil Rathod
|
()
|
|
20
|
ARNI
|
MH-25-015-049-001/547
(BORGAON (DABHADI))
|
1825015000NRG23250120230480051
|
25/01/2023
|
jitendr punvatkar
|
1825015WL058719
|
jitendr punvatkar
|
00048
|
BKID0000634
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C62260
|
|
jitendr punvatkar
|
()
|
|
21
|
ARNI
|
MH-25-015-049-001/796
(BORGAON (DABHADI))
|
1825015000NRG23250120230480069
|
25/01/2023
|
Santosh Tukaram Rathod
|
1825015WL058720
|
Santosh Tukaram Rathod
|
00048
|
BKID0000634
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C6226B
|
|
Santosh Tukaram Rathod
|
()
|
|
22
|
ARNI
|
MH-25-015-066-001/780
(ANJANKED)
|
1825015000NRG23250120230479668
|
25/01/2023
|
Mayatai Bande
|
1825015WL058694
|
Mayatai Bande
|
00048
|
BKID0000634
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C6225D
|
|
Mayatai Bande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33792
|
33792
|
|
|
|
|
|
|
|
|
23
|
ARNI
|
MH-25-015-055-001/256
(WARUD BHAT)
|
1825015000NRG23250120230480124
|
25/01/2023
|
Komal Yogesh Nakhate
|
1825015WL058726
|
Komal Yogesh Nakhate
|
00051
|
MAHB0000747
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622A4
|
|
Komal Yogesh Nakhate
|
()
|
|
24
|
ARNI
|
MH-25-015-091-001/456
(CHIKHALI(IJARA))
|
1825015000NRG23250120230480089
|
25/01/2023
|
vishakha
|
1825015WL058722
|
vishakha
|
00051
|
MAHB0000747
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C6228C
|
|
vishakha
|
()
|
|
25
|
ARNI
|
MH-25-015-095-001/163
(WARUD(TU))
|
1825015000NRG23250120230479982
|
25/01/2023
|
Pravin Dadanje
|
1825015WL058715
|
Pravin Dadanje
|
00051
|
MAHB0000747
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C62293
|
|
Pravin Dadanje
|
()
|
|
26
|
ARNI
|
MH-25-015-095-001/169
(WARUD(TU))
|
1825015000NRG23250120230479983
|
25/01/2023
|
Pawan Bende
|
1825015WL058715
|
Pawan Bende
|
00051
|
MAHB0000747
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C62290
|
|
Pawan Bende
|
()
|
|
27
|
ARNI
|
MH-25-015-095-001/239
(WARUD(TU))
|
1825015000NRG23250120230479984
|
25/01/2023
|
Atul Bagade
|
1825015WL058715
|
Atul Bagade
|
00051
|
MAHB0000747
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C62295
|
|
Atul Bagade
|
()
|
|
28
|
ARNI
|
MH-25-015-095-001/239
(WARUD(TU))
|
1825015000NRG23250120230479985
|
25/01/2023
|
Savita Bagade
|
1825015WL058715
|
Savita Bagade
|
00051
|
MAHB0000747
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C62296
|
|
Savita Bagade
|
()
|
|
29
|
ARNI
|
MH-25-015-095-001/260
(WARUD(TU))
|
1825015000NRG23250120230479986
|
25/01/2023
|
Sudhir Rambhau Thakare
|
1825015WL058715
|
Sudhir Rambhau Thakare
|
00051
|
MAHB0000747
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C62292
|
|
Sudhir Rambhau Thakare
|
()
|
|
30
|
ARNI
|
MH-25-015-095-001/28-A
(WARUD(TU))
|
1825015000NRG23250120230479987
|
25/01/2023
|
Trivena Shriram Murkhe
|
1825015WL058715
|
Trivena Shriram Murkhe
|
00051
|
MAHB0000747
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C6229A
|
|
Trivena Shriram Murkhe
|
()
|
|
31
|
ARNI
|
MH-25-015-095-001/31-A
(WARUD(TU))
|
1825015000NRG23250120230479988
|
25/01/2023
|
Lalita Gawande
|
1825015WL058715
|
Lalita Gawande
|
00051
|
MAHB0000747
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C62291
|
|
Lalita Gawande
|
()
|
|
32
|
ARNI
|
MH-25-015-095-001/53-A
(WARUD(TU))
|
1825015000NRG23250120230479989
|
25/01/2023
|
Jitendra Namdev Raut
|
1825015WL058715
|
Jitendra Namdev Raut
|
00051
|
MAHB0000747
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C62299
|
|
Jitendra Namdev Raut
|
()
|
|
33
|
ARNI
|
MH-25-015-095-002/22
(WARUD(TU))
|
1825015000NRG23250120230479993
|
25/01/2023
|
Kalinda Sanjay Khode
|
1825015WL058715
|
Kalinda Sanjay Khode
|
00051
|
MAHB0000747
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C6228E
|
|
Kalinda Sanjay Khode
|
()
|
|
34
|
ARNI
|
MH-25-015-095-002/32
(WARUD(TU))
|
1825015000NRG23250120230479995
|
25/01/2023
|
jayashri Khode
|
1825015WL058715
|
jayashri Khode
|
00051
|
MAHB0000747
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C6228D
|
|
jayashri Khode
|
()
|
|
35
|
ARNI
|
MH-25-015-095-002/37
(WARUD(TU))
|
1825015000NRG23250120230479997
|
25/01/2023
|
Sushila Murkhe
|
1825015WL058715
|
Sushila Murkhe
|
00051
|
MAHB0000747
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C62297
|
|
Sushila Murkhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
36
|
ARNI
|
MH-25-015-027-001/23
(KATHODA)
|
1825015000NRG23250120230480034
|
25/01/2023
|
Malabai Gute
|
1825015WL058718
|
Malabai Gute
|
00051
|
MAHB0001626
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C622ED
|
|
Malabai Gute
|
()
|
|
37
|
ARNI
|
MH-25-015-027-001/253
(KATHODA)
|
1825015000NRG23250120230480035
|
25/01/2023
|
Gajanan Mahadev Paradhi
|
1825015WL058718
|
Gajanan Mahadev Paradhi
|
00051
|
MAHB0001626
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C622E1
|
|
Gajanan Mahadev Paradhi
|
()
|
|
38
|
ARNI
|
MH-25-015-027-001/253
(KATHODA)
|
1825015000NRG23250120230480036
|
25/01/2023
|
Jayashri Gajanan Parardhi
|
1825015WL058718
|
Jayashri Gajanan Parardhi
|
00051
|
MAHB0001626
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C622E2
|
|
Jayashri Gajanan Parardhi
|
()
|
|
39
|
ARNI
|
MH-25-015-027-001/265
(KATHODA)
|
1825015000NRG23250120230480037
|
25/01/2023
|
Dnyaneshwar Bhagat
|
1825015WL058718
|
Dnyaneshwar Bhagat
|
00051
|
MAHB0001626
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C622A6
|
|
Dnyaneshwar Bhagat
|
()
|
|
40
|
ARNI
|
MH-25-015-027-001/265
(KATHODA)
|
1825015000NRG23250120230480038
|
25/01/2023
|
Mandabai Bhagat
|
1825015WL058718
|
Mandabai Bhagat
|
00051
|
MAHB0001626
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C622EC
|
|
Mandabai Bhagat
|
()
|
|
41
|
ARNI
|
MH-25-015-027-001/332
(KATHODA)
|
1825015000NRG23250120230480043
|
25/01/2023
|
BUDHKIRAN
|
1825015WL058718
|
BUDHKIRAN
|
00051
|
MAHB0001626
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C622CC
|
|
BUDHKIRAN
|
()
|
|
42
|
ARNI
|
MH-25-015-046-001/53
(TENDOLI)
|
1825015000NRG23250120230479718
|
25/01/2023
|
Sunil Chavhan
|
1825015WL058701
|
Sunil Chavhan
|
00051
|
MAHB0001626
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622EB
|
|
Sunil Chavhan
|
()
|
|
43
|
ARNI
|
MH-25-015-066-001/780
(ANJANKED)
|
1825015000NRG23250120230479667
|
25/01/2023
|
Laxmikant Bande
|
1825015WL058694
|
Laxmikant Bande
|
00051
|
MAHB0001626
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622A5
|
|
Laxmikant Bande
|
()
|
|
44
|
ARNI
|
MH-25-015-066-001/85
(ANJANKED)
|
1825015000NRG23250120230479677
|
25/01/2023
|
Asha Mirashe
|
1825015WL058694
|
Asha Mirashe
|
00051
|
MAHB0001626
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C62281
|
|
Asha Mirashe
|
()
|
|
45
|
ARNI
|
MH-25-015-066-001/85
(ANJANKED)
|
1825015000NRG23250120230479676
|
25/01/2023
|
P Bh Mirase
|
1825015WL058694
|
P Bh Mirase
|
00051
|
MAHB0001626
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C62280
|
|
P Bh Mirase
|
()
|
|
46
|
ARNI
|
MH-25-015-091-001/100
(CHIKHALI(IJARA))
|
1825015000NRG23250120230480080
|
25/01/2023
|
Shila Shrikant Manwar
|
1825015WL058722
|
Shila Shrikant Manwar
|
00051
|
MAHB0001626
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C622C5
|
|
Shila Shrikant Manwar
|
()
|
|
47
|
ARNI
|
MH-25-015-091-001/100
(CHIKHALI(IJARA))
|
1825015000NRG23250120230480079
|
25/01/2023
|
Shrikant Changdev Manwar
|
1825015WL058722
|
Shrikant Changdev Manwar
|
00051
|
MAHB0001626
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C622C6
|
|
Shrikant Changdev Manwar
|
()
|
|
48
|
ARNI
|
MH-25-015-091-001/102
(CHIKHALI(IJARA))
|
1825015000NRG23250120230480082
|
25/01/2023
|
Sangita S Manvar
|
1825015WL058722
|
Sangita S Manvar
|
00051
|
MAHB0001626
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C622AE
|
|
Sangita S Manvar
|
()
|
|
49
|
ARNI
|
MH-25-015-091-001/102
(CHIKHALI(IJARA))
|
1825015000NRG23250120230480081
|
25/01/2023
|
Shankar C Manvar
|
1825015WL058722
|
Shankar C Manvar
|
00051
|
MAHB0001626
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C622AD
|
|
Shankar C Manvar
|
()
|
|
50
|
ARNI
|
MH-25-015-091-001/127
(CHIKHALI(IJARA))
|
1825015000NRG23250120230480070
|
25/01/2023
|
Sanjana S Chaudhari
|
1825015WL058721
|
Sanjana S Chaudhari
|
00051
|
MAHB0001626
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C622E6
|
|
Sanjana S Chaudhari
|
()
|
|
51
|
ARNI
|
MH-25-015-091-001/150
(CHIKHALI(IJARA))
|
1825015000NRG23250120230480071
|
25/01/2023
|
Amol G Nimbalkar
|
1825015WL058721
|
Amol G Nimbalkar
|
00051
|
MAHB0001626
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C622B0
|
|
Amol G Nimbalkar
|
()
|
|
52
|
ARNI
|
MH-25-015-091-001/205
(CHIKHALI(IJARA))
|
1825015000NRG23250120230480092
|
25/01/2023
|
Asha Gajanan Thakare
|
1825015WL058723
|
Asha Gajanan Thakare
|
00051
|
MAHB0001626
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C622EA
|
|
Asha Gajanan Thakare
|
()
|
|
53
|
ARNI
|
MH-25-015-091-001/205
(CHIKHALI(IJARA))
|
1825015000NRG23250120230480093
|
25/01/2023
|
Janabai Mahadev Thakare
|
1825015WL058723
|
Janabai Mahadev Thakare
|
00051
|
MAHB0001626
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C622E9
|
|
Janabai Mahadev Thakare
|
()
|
|
54
|
ARNI
|
MH-25-015-091-001/260
(CHIKHALI(IJARA))
|
1825015000NRG23250120230480096
|
25/01/2023
|
pandurag khadke
|
1825015WL058723
|
pandurag khadke
|
00051
|
MAHB0001626
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C622E7
|
|
pandurag khadke
|
()
|
|
55
|
ARNI
|
MH-25-015-091-001/260
(CHIKHALI(IJARA))
|
1825015000NRG23250120230480097
|
25/01/2023
|
sushila khadke
|
1825015WL058723
|
sushila khadke
|
00051
|
MAHB0001626
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C622E8
|
|
sushila khadke
|
()
|
|
56
|
ARNI
|
MH-25-015-091-001/335
(CHIKHALI(IJARA))
|
1825015000NRG23250120230480087
|
25/01/2023
|
Pavan
|
1825015WL058722
|
Pavan
|
00051
|
MAHB0001626
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C62284
|
|
Pavan
|
()
|
|
57
|
ARNI
|
MH-25-015-091-001/335
(CHIKHALI(IJARA))
|
1825015000NRG23250120230480085
|
25/01/2023
|
Sulochana vankhede
|
1825015WL058722
|
Sulochana vankhede
|
00051
|
MAHB0001626
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C622AF
|
|
Sulochana vankhede
|
()
|
|
58
|
ARNI
|
MH-25-015-091-001/335
(CHIKHALI(IJARA))
|
1825015000NRG23250120230480086
|
25/01/2023
|
Vilas wankhede
|
1825015WL058722
|
Vilas wankhede
|
00051
|
MAHB0001626
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C622D5
|
|
Vilas wankhede
|
()
|
|
59
|
ARNI
|
MH-25-015-091-001/362
(CHIKHALI(IJARA))
|
1825015000NRG23250120230480074
|
25/01/2023
|
ARUN
|
1825015WL058721
|
ARUN
|
00051
|
MAHB0001626
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C62285
|
|
ARUN
|
()
|
|
60
|
ARNI
|
MH-25-015-091-001/362
(CHIKHALI(IJARA))
|
1825015000NRG23250120230480075
|
25/01/2023
|
USHA
|
1825015WL058721
|
USHA
|
00051
|
MAHB0001626
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C62286
|
|
USHA
|
()
|
|
61
|
ARNI
|
MH-25-015-091-001/370
(CHIKHALI(IJARA))
|
1825015000NRG23250120230480076
|
25/01/2023
|
Kalpana Kishor Wankhade
|
1825015WL058721
|
Kalpana Kishor Wankhade
|
00051
|
MAHB0001626
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C622E0
|
|
Kalpana Kishor Wankhade
|
()
|
|
62
|
ARNI
|
MH-25-015-091-001/375
(CHIKHALI(IJARA))
|
1825015000NRG23250120230480088
|
25/01/2023
|
VANDANA
|
1825015WL058722
|
VANDANA
|
00051
|
MAHB0001626
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C62288
|
|
VANDANA
|
()
|
|
63
|
ARNI
|
MH-25-015-091-001/45
(CHIKHALI(IJARA))
|
1825015000NRG23250120230480078
|
25/01/2023
|
Khushal Mahadeo Ingole
|
1825015WL058721
|
Khushal Mahadeo Ingole
|
00051
|
MAHB0001626
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C622E5
|
|
Khushal Mahadeo Ingole
|
()
|
|
64
|
ARNI
|
MH-25-015-091-001/45
(CHIKHALI(IJARA))
|
1825015000NRG23250120230480077
|
25/01/2023
|
Mangala K Ingole
|
1825015WL058721
|
Mangala K Ingole
|
00051
|
MAHB0001626
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C622B4
|
|
Mangala K Ingole
|
()
|
|
65
|
ARNI
|
MH-25-015-091-001/81
(CHIKHALI(IJARA))
|
1825015000NRG23250120230480099
|
25/01/2023
|
Shankar P Khadake
|
1825015WL058723
|
Shankar P Khadake
|
00051
|
MAHB0001626
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C622AA
|
|
Shankar P Khadake
|
()
|
|
66
|
ARNI
|
MH-25-015-091-001/865
(CHIKHALI(IJARA))
|
1825015000NRG23250120230480100
|
25/01/2023
|
Pratik Sudhakar Thakare
|
1825015WL058723
|
Pratik Sudhakar Thakare
|
00051
|
MAHB0001626
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C622A7
|
|
Pratik Sudhakar Thakare
|
()
|
|
67
|
ARNI
|
MH-25-015-092-001/356
(ASARA)
|
1825015000NRG23250120230479602
|
25/01/2023
|
Vijay Meshram
|
1825015WL058689
|
Vijay Meshram
|
00051
|
MAHB0001626
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C622EE
|
|
Vijay Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56320
|
56320
|
|
|
|
|
|
|
|
|
68
|
ARNI
|
MH-25-015-027-001/225
(KATHODA)
|
1825015000NRG23250120230480032
|
25/01/2023
|
Santosh Dhage
|
1825015WL058718
|
Santosh Dhage
|
00089
|
CBIN0280685
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C6228A
|
|
Santosh Dhage
|
()
|
|
69
|
ARNI
|
MH-25-015-055-001/255
(WARUD BHAT)
|
1825015000NRG23250120230480122
|
25/01/2023
|
Aarati Nakhate
|
1825015WL058726
|
Aarati Nakhate
|
00089
|
CBIN0280685
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C62294
|
|
Aarati Nakhate
|
()
|
|
70
|
ARNI
|
MH-25-015-066-001/787
(ANJANKED)
|
1825015000NRG23250120230479670
|
25/01/2023
|
Bhawana Pramod Garud
|
1825015WL058694
|
Bhawana Pramod Garud
|
00089
|
CBIN0280685
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C62289
|
|
Bhawana Pramod Garud
|
()
|
|
71
|
ARNI
|
MH-25-015-066-001/859
(ANJANKED)
|
1825015000NRG23250120230479634
|
25/01/2023
|
VANITA
|
1825015WL058691
|
VANITA
|
00089
|
CBIN0280685
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C6228B
|
|
VANITA
|
()
|
|
72
|
ARNI
|
MH-25-015-092-001/103
(ASARA)
|
1825015000NRG23250120230479597
|
25/01/2023
|
Sangita Madavi
|
1825015WL058689
|
Sangita Madavi
|
00089
|
CBIN0280685
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C6229D
|
|
Sangita Madavi
|
()
|
|
73
|
ARNI
|
MH-25-015-092-001/352
(ASARA)
|
1825015000NRG23250120230479601
|
25/01/2023
|
Durga Aatram
|
1825015WL058689
|
Durga Aatram
|
00089
|
CBIN0280685
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C6229B
|
|
Durga Aatram
|
()
|
|
74
|
ARNI
|
MH-25-015-092-001/409
(ASARA)
|
1825015000NRG23250120230479605
|
25/01/2023
|
Prakash T Meshram
|
1825015WL058689
|
Prakash T Meshram
|
00089
|
CBIN0280685
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C6229C
|
|
Prakash T Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11776
|
11776
|
|
|
|
|
|
|
|
|
75
|
ARNI
|
MH-25-015-012-001/16
(KHED)
|
1825015000NRG23250120230479999
|
25/01/2023
|
Kanta Ramesh Gayakwad
|
1825015WL058716
|
Kanta Ramesh Gayakwad
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622A1
|
|
Kanta Ramesh Gayakwad
|
()
|
|
76
|
ARNI
|
MH-25-015-012-001/16
(KHED)
|
1825015000NRG23250120230479998
|
25/01/2023
|
Ramesh Devrav Gayakwad
|
1825015WL058716
|
Ramesh Devrav Gayakwad
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622A0
|
|
Ramesh Devrav Gayakwad
|
()
|
|
77
|
ARNI
|
MH-25-015-012-002/336
(KHED)
|
1825015000NRG23250120230480000
|
25/01/2023
|
santosh mane
|
1825015WL058716
|
santosh mane
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C6229F
|
|
santosh mane
|
()
|
|
78
|
ARNI
|
MH-25-015-012-002/357
(KHED)
|
1825015000NRG23250120230480001
|
25/01/2023
|
urmila devkar
|
1825015WL058716
|
urmila devkar
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C6229E
|
|
urmila devkar
|
()
|
|
79
|
ARNI
|
MH-25-015-012-002/707
(KHED)
|
1825015000NRG23250120230480004
|
25/01/2023
|
ratnkala tharkde
|
1825015WL058716
|
ratnkala tharkde
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C62287
|
|
ratnkala tharkde
|
()
|
|
80
|
ARNI
|
MH-25-015-012-002/827
(KHED)
|
1825015000NRG23250120230480006
|
25/01/2023
|
Rekha Santosh Devkar
|
1825015WL058716
|
Rekha Santosh Devkar
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622A2
|
|
Rekha Santosh Devkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
81
|
ARNI
|
MH-25-015-012-002/707
(KHED)
|
1825015000NRG23250120230480003
|
25/01/2023
|
Datta Tharkade
|
1825015WL058716
|
Datta Tharkade
|
00415
|
SBIN0008337
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622BE
|
|
MR DATTA BHIMRAO THARKDE
|
()
|
|
82
|
ARNI
|
MH-25-015-012-002/827
(KHED)
|
1825015000NRG23250120230480005
|
25/01/2023
|
Santosh Shankar Devkar
|
1825015WL058716
|
Santosh Shankar Devkar
|
00415
|
SBIN0008337
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622EF
|
|
MR SANTOSH SHANKAR DEVKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
83
|
ARNI
|
MH-25-015-022-001/62
(KAWATHA BAJAR)
|
1825015000NRG23250120230479763
|
25/01/2023
|
Jangalu R Matralwad
|
1825015WL058703
|
Jangalu R Matralwad
|
00415
|
SBIN0008338
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C622E4
|
|
MISS JANGALU RAMA MATALWAD
|
()
|
|
84
|
ARNI
|
MH-25-015-022-002/460
(KAWATHA BAJAR)
|
1825015000NRG23250120230479765
|
25/01/2023
|
Mina Kathalewad
|
1825015WL058703
|
Mina Kathalewad
|
00415
|
SBIN0008338
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C622C8
|
|
MRS MINA PRABHU KATHLEWAD
|
()
|
|
85
|
ARNI
|
MH-25-015-027-001/267
(KATHODA)
|
1825015000NRG23250120230480039
|
25/01/2023
|
Manoj Dalit Wanjare
|
1825015WL058718
|
Manoj Dalit Wanjare
|
00415
|
SBIN0008338
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C6230D
|
|
MR MANOJ DALIT WANJARE
|
()
|
|
86
|
ARNI
|
MH-25-015-027-001/267
(KATHODA)
|
1825015000NRG23250120230480040
|
25/01/2023
|
Pragati Manoj Wnja
|
1825015WL058718
|
Pragati Manoj Wnja
|
00415
|
SBIN0008338
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C622E3
|
|
MRS PRAGTI MANOJ VANJARE
|
()
|
|
87
|
ARNI
|
MH-25-015-046-001/153
(TENDOLI)
|
1825015000NRG23250120230479694
|
25/01/2023
|
pravin jadhao
|
1825015WL058701
|
pravin jadhao
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622F5
|
|
MS PRAVINXXJADHAO AND ANJALIXXJADHAO
|
()
|
|
88
|
ARNI
|
MH-25-015-046-001/156
(TENDOLI)
|
1825015000NRG23250120230479696
|
25/01/2023
|
Babulal Rathod
|
1825015WL058701
|
Babulal Rathod
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622C4
|
|
MRS MIRABAI BABULAL RATHOD
|
()
|
|
89
|
ARNI
|
MH-25-015-046-001/156
(TENDOLI)
|
1825015000NRG23250120230479695
|
25/01/2023
|
mirabai rathod
|
1825015WL058701
|
mirabai rathod
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622C3
|
|
MRS MIRABAI BABULAL RATHOD
|
()
|
|
90
|
ARNI
|
MH-25-015-046-001/164
(TENDOLI)
|
1825015000NRG23250120230479697
|
25/01/2023
|
pavan pawar
|
1825015WL058701
|
pavan pawar
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622C1
|
|
MR PAVAN SHIVDAS PAWAR
|
()
|
|
91
|
ARNI
|
MH-25-015-046-001/38
(TENDOLI)
|
1825015000NRG23250120230479710
|
25/01/2023
|
Sakhu Raysing Rathod
|
1825015WL058701
|
Sakhu Raysing Rathod
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622DA
|
|
MRS SAKUBAI RAYSING RATHOD
|
()
|
|
92
|
ARNI
|
MH-25-015-046-002/148
(TENDOLI)
|
1825015000NRG23250120230479723
|
25/01/2023
|
Sagar R Nikure
|
1825015WL058701
|
Sagar R Nikure
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622F0
|
|
MR SAGAR RAMESHWAR NIKURE
|
()
|
|
93
|
ARNI
|
MH-25-015-046-002/463
(TENDOLI)
|
1825015000NRG23250120230479739
|
25/01/2023
|
Pravin Rathod
|
1825015WL058701
|
Pravin Rathod
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622CF
|
|
MR PRAVIN GOVINDA RATHOD
|
()
|
|
94
|
ARNI
|
MH-25-015-046-002/464
(TENDOLI)
|
1825015000NRG23250120230479741
|
25/01/2023
|
Pankaj Rathod
|
1825015WL058701
|
Pankaj Rathod
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622D4
|
|
MR PANKAJ GOVINDA RATHOD
|
()
|
|
95
|
ARNI
|
MH-25-015-046-002/465
(TENDOLI)
|
1825015000NRG23250120230479743
|
25/01/2023
|
Hirasing Mahadu Rathod
|
1825015WL058701
|
Hirasing Mahadu Rathod
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622D6
|
|
MR HIRASING MAHADU RATHOD
|
()
|
|
96
|
ARNI
|
MH-25-015-046-002/465
(TENDOLI)
|
1825015000NRG23250120230479744
|
25/01/2023
|
Jaya Hirasing Rathod
|
1825015WL058701
|
Jaya Hirasing Rathod
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622D7
|
|
MR HIRASING MAHADU RATHOD
|
()
|
|
97
|
ARNI
|
MH-25-015-046-002/468
(TENDOLI)
|
1825015000NRG23250120230479746
|
25/01/2023
|
Lalita Rathod
|
1825015WL058701
|
Lalita Rathod
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622D1
|
|
MR UTTAM FATTU RATHOD
|
()
|
|
98
|
ARNI
|
MH-25-015-046-002/468
(TENDOLI)
|
1825015000NRG23250120230479745
|
25/01/2023
|
Uttam Rathod
|
1825015WL058701
|
Uttam Rathod
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622D0
|
|
MR UTTAM FATTU RATHOD
|
()
|
|
99
|
ARNI
|
MH-25-015-046-002/469
(TENDOLI)
|
1825015000NRG23250120230479748
|
25/01/2023
|
Shalini Rathod
|
1825015WL058701
|
Shalini Rathod
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622D3
|
|
MR VIJAY FATTU RATHOD
|
()
|
|
100
|
ARNI
|
MH-25-015-046-002/469
(TENDOLI)
|
1825015000NRG23250120230479747
|
25/01/2023
|
Vijay Rathod
|
1825015WL058701
|
Vijay Rathod
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622D2
|
|
MR VIJAY FATTU RATHOD
|
()
|
|
101
|
ARNI
|
MH-25-015-046-002/6
(TENDOLI)
|
1825015000NRG23250120230479753
|
25/01/2023
|
Vanita Nagose
|
1825015WL058701
|
Vanita Nagose
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622D8
|
|
MR MANOHAR BAPURAO NAGOSE
|
()
|
|
102
|
ARNI
|
MH-25-015-049-001/1035
(BORGAON (DABHADI))
|
1825015000NRG23250120230480058
|
25/01/2023
|
Anita Babarav Nombole
|
1825015WL058720
|
Anita Babarav Nombole
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C6230F
|
|
MRS ANITA BABARAV NIBOLE
|
()
|
|
103
|
ARNI
|
MH-25-015-049-001/1035
(BORGAON (DABHADI))
|
1825015000NRG23250120230480057
|
25/01/2023
|
Babarav Ratan Nimbole
|
1825015WL058720
|
Babarav Ratan Nimbole
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622F7
|
|
MR BABARAV RATAN NIBOLE
|
()
|
|
104
|
ARNI
|
MH-25-015-049-001/138
(BORGAON (DABHADI))
|
1825015000NRG23250120230480059
|
25/01/2023
|
PRAVIN P CHAVAN
|
1825015WL058720
|
PRAVIN P CHAVAN
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622B1
|
|
MR PRAVIN PREMSING CHAVHAN
|
()
|
|
105
|
ARNI
|
MH-25-015-049-001/62
(BORGAON (DABHADI))
|
1825015000NRG23250120230480068
|
25/01/2023
|
Pramila Darasing Chavhan
|
1825015WL058720
|
Pramila Darasing Chavhan
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C62310
|
|
MRS PREMILA DARASING CHAVHAN
|
()
|
|
106
|
ARNI
|
MH-25-015-055-001/205
(WARUD BHAT)
|
1825015000NRG23250120230480120
|
25/01/2023
|
Chanda Nakhate
|
1825015WL058726
|
Chanda Nakhate
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C62306
|
|
MRS CHANDATAI PANJAB NAKHATE
|
()
|
|
107
|
ARNI
|
MH-25-015-055-001/205
(WARUD BHAT)
|
1825015000NRG23250120230480119
|
25/01/2023
|
Panjab Nakhate
|
1825015WL058726
|
Panjab Nakhate
|
00415
|
SBIN0008338
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
N012301C62305
|
Account closed
|
|
|
|
108
|
ARNI
|
MH-25-015-055-001/255
(WARUD BHAT)
|
1825015000NRG23250120230480121
|
25/01/2023
|
Jagdhish Nakhate
|
1825015WL058726
|
Jagdhish Nakhate
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C62304
|
|
MR JAGDISH AJAB NAKHATE
|
()
|
|
109
|
ARNI
|
MH-25-015-055-001/256
(WARUD BHAT)
|
1825015000NRG23250120230480123
|
25/01/2023
|
Yogesh Nakhate
|
1825015WL058726
|
Yogesh Nakhate
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C6230B
|
|
MR YOGESH AJABRAO NAKHATE
|
()
|
|
110
|
ARNI
|
MH-25-015-055-001/328
(WARUD BHAT)
|
1825015000NRG23250120230480126
|
25/01/2023
|
Renuka Nakhate
|
1825015WL058726
|
Renuka Nakhate
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C62307
|
|
MRS RENUKA PRAFULRAV NAKHATE
|
()
|
|
111
|
ARNI
|
MH-25-015-066-001/100
(ANJANKED)
|
1825015000NRG23250120230479621
|
25/01/2023
|
Ramesh Ramprasad Narnaware
|
1825015WL058691
|
Ramesh Ramprasad Narnaware
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622C0
|
|
MR RAMESH RAMPRASAD NARNAWARE
|
()
|
|
112
|
ARNI
|
MH-25-015-066-001/100
(ANJANKED)
|
1825015000NRG23250120230479622
|
25/01/2023
|
Sindhu Ramesh Narnaware
|
1825015WL058691
|
Sindhu Ramesh Narnaware
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622F8
|
|
MRS SINDHU RAMESH NARNAVARE
|
()
|
|
113
|
ARNI
|
MH-25-015-066-001/107
(ANJANKED)
|
1825015000NRG23250120230479623
|
25/01/2023
|
Kaillas Tkale
|
1825015WL058691
|
Kaillas Tkale
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622F3
|
|
MR KAILAS DEVIDAS TEKALE
|
()
|
|
114
|
ARNI
|
MH-25-015-066-001/111
(ANJANKED)
|
1825015000NRG23250120230479641
|
25/01/2023
|
LUXMI
|
1825015WL058694
|
LUXMI
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622A9
|
|
MRS LAXMI PRAKASH MIRASE
|
()
|
|
115
|
ARNI
|
MH-25-015-066-001/119
(ANJANKED)
|
1825015000NRG23250120230479625
|
25/01/2023
|
gita tekale
|
1825015WL058691
|
gita tekale
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622AB
|
|
MR CHARANDAS GANPAT TEKALE
|
()
|
|
116
|
ARNI
|
MH-25-015-066-001/126
(ANJANKED)
|
1825015000NRG23250120230479642
|
25/01/2023
|
vijay u kundkar
|
1825015WL058694
|
vijay u kundkar
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622AC
|
|
MR VIJAY UDHAVRAO KUDKAR
|
()
|
|
117
|
ARNI
|
MH-25-015-066-001/129
(ANJANKED)
|
1825015000NRG23250120230479643
|
25/01/2023
|
Bhaskar Kundkar
|
1825015WL058694
|
Bhaskar Kundkar
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622BA
|
|
MR BHASKAR KISANRAO KUNDKAR
|
()
|
|
118
|
ARNI
|
MH-25-015-066-001/129
(ANJANKED)
|
1825015000NRG23250120230479644
|
25/01/2023
|
Renuka Kundkar
|
1825015WL058694
|
Renuka Kundkar
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622BB
|
|
MRS RENUKA BHASKAR KUNDKAR
|
()
|
|
119
|
ARNI
|
MH-25-015-066-001/139
(ANJANKED)
|
1825015000NRG23250120230479645
|
25/01/2023
|
Kisan Uike
|
1825015WL058694
|
Kisan Uike
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C62301
|
|
MRS KIRAN KISAN UIKE
|
()
|
|
120
|
ARNI
|
MH-25-015-066-001/140
(ANJANKED)
|
1825015000NRG23250120230479646
|
25/01/2023
|
SAntosh Srirang Dhakulkar
|
1825015WL058694
|
SAntosh Srirang Dhakulkar
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622CE
|
|
MR SANTOSH SHRIRAM DHAKULAKAR
|
()
|
|
121
|
ARNI
|
MH-25-015-066-001/149
(ANJANKED)
|
1825015000NRG23250120230479626
|
25/01/2023
|
SUBHASH
|
1825015WL058691
|
SUBHASH
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622CA
|
|
MR SUBHASH CHAMPAT GAIKWAD
|
()
|
|
122
|
ARNI
|
MH-25-015-066-001/149
(ANJANKED)
|
1825015000NRG23250120230479627
|
25/01/2023
|
UMA
|
1825015WL058691
|
UMA
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622CB
|
|
MR SUBHASH CHAMPAT GAIKWAD
|
()
|
|
123
|
ARNI
|
MH-25-015-066-001/164
(ANJANKED)
|
1825015000NRG23250120230479628
|
25/01/2023
|
vishwyeshwaryaa dhakulkar
|
1825015WL058691
|
vishwyeshwaryaa dhakulkar
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622B3
|
|
MR VISHVESHWAR JANARDHAN DHAKULKAR
|
()
|
|
124
|
ARNI
|
MH-25-015-066-001/174
(ANJANKED)
|
1825015000NRG23250120230479651
|
25/01/2023
|
Archana Kumare
|
1825015WL058694
|
Archana Kumare
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622D9
|
|
MRS ARCHANA MAHADEO KUMARE
|
()
|
|
125
|
ARNI
|
MH-25-015-066-001/174
(ANJANKED)
|
1825015000NRG23250120230479650
|
25/01/2023
|
Mahadev kumare
|
1825015WL058694
|
Mahadev kumare
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C62308
|
|
MR MAHADEO SOMAJI KUMARE
|
()
|
|
126
|
ARNI
|
MH-25-015-066-001/179
(ANJANKED)
|
1825015000NRG23250120230479652
|
25/01/2023
|
Chandrkant Ramdas Bande
|
1825015WL058694
|
Chandrkant Ramdas Bande
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622DD
|
|
MR CHANDRAKANT RAMDAS BANDE
|
()
|
|
127
|
ARNI
|
MH-25-015-066-001/179
(ANJANKED)
|
1825015000NRG23250120230479653
|
25/01/2023
|
Radhika Chandrakant Bande
|
1825015WL058694
|
Radhika Chandrakant Bande
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622DE
|
|
MR CHANDRAKANT RAMDAS BANDE
|
()
|
|
128
|
ARNI
|
MH-25-015-066-001/189
(ANJANKED)
|
1825015000NRG23250120230479654
|
25/01/2023
|
Usha Anil Kundkar
|
1825015WL058694
|
Usha Anil Kundkar
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C62311
|
|
MRS USHA ANIL KUNDKAR
|
()
|
|
129
|
ARNI
|
MH-25-015-066-001/197
(ANJANKED)
|
1825015000NRG23250120230479655
|
25/01/2023
|
Lalta Kesale
|
1825015WL058694
|
Lalta Kesale
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622BD
|
|
MR VAIKUNTHA RAMKRUSHNA KESALE
|
()
|
|
130
|
ARNI
|
MH-25-015-066-001/207
(ANJANKED)
|
1825015000NRG23250120230479656
|
25/01/2023
|
SANDESH
|
1825015WL058694
|
SANDESH
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622C9
|
|
MR SANDESH DNYANESHWAR WANKHADE
|
()
|
|
131
|
ARNI
|
MH-25-015-066-001/209
(ANJANKED)
|
1825015000NRG23250120230479657
|
25/01/2023
|
SANCHIT
|
1825015WL058694
|
SANCHIT
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622FE
|
|
MR SACHIT RAMDAS WANKHADE
|
()
|
|
132
|
ARNI
|
MH-25-015-066-001/256
(ANJANKED)
|
1825015000NRG23250120230479659
|
25/01/2023
|
santosh
|
1825015WL058694
|
santosh
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C62300
|
|
MR SURESH LAXMAN SIDAM
|
()
|
|
133
|
ARNI
|
MH-25-015-066-001/258
(ANJANKED)
|
1825015000NRG23250120230479660
|
25/01/2023
|
Sarubai Subhash Rodage
|
1825015WL058694
|
Sarubai Subhash Rodage
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C6230C
|
|
MISS SARUBAI SUBHASH RODAGE
|
()
|
|
134
|
ARNI
|
MH-25-015-066-001/31
(ANJANKED)
|
1825015000NRG23250120230479662
|
25/01/2023
|
Priya Gaykawad
|
1825015WL058694
|
Priya Gaykawad
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C62309
|
|
MRS PRIYA RAVINDRA GAYAKWAD
|
()
|
|
135
|
ARNI
|
MH-25-015-066-001/343
(ANJANKED)
|
1825015000NRG23250120230479664
|
25/01/2023
|
Durga Gautam Phundkar
|
1825015WL058694
|
Durga Gautam Phundkar
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622DC
|
|
MR GOUTAM YOGAJI KUNDKAR
|
()
|
|
136
|
ARNI
|
MH-25-015-066-001/343
(ANJANKED)
|
1825015000NRG23250120230479663
|
25/01/2023
|
Gautam Yogaji Phundakr
|
1825015WL058694
|
Gautam Yogaji Phundakr
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622DB
|
|
MR GOUTAM YOGAJI KUNDKAR
|
()
|
|
137
|
ARNI
|
MH-25-015-066-001/44
(ANJANKED)
|
1825015000NRG23250120230479631
|
25/01/2023
|
chandrbhaga botare
|
1825015WL058691
|
chandrbhaga botare
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622B9
|
|
MISS CHANDRABHAGA UDEYBHAN BOTARE
|
()
|
|
138
|
ARNI
|
MH-25-015-066-001/44
(ANJANKED)
|
1825015000NRG23250120230479630
|
25/01/2023
|
udebhan botare
|
1825015WL058691
|
udebhan botare
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622B8
|
|
MISS CHANDRABHAGA UDEYBHAN BOTARE
|
()
|
|
139
|
ARNI
|
MH-25-015-066-001/815
(ANJANKED)
|
1825015000NRG23250120230479671
|
25/01/2023
|
Savita Paratkar
|
1825015WL058694
|
Savita Paratkar
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622BC
|
|
MISS SAVITA GULABRAO PRATKAR
|
()
|
|
140
|
ARNI
|
MH-25-015-066-001/826
(ANJANKED)
|
1825015000NRG23250120230479673
|
25/01/2023
|
Vaishali Ramdas Wankhade
|
1825015WL058694
|
Vaishali Ramdas Wankhade
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622C7
|
|
MRS VAISHALI RAMDAS WANKHADE
|
()
|
|
141
|
ARNI
|
MH-25-015-066-001/849
(ANJANKED)
|
1825015000NRG23250120230479674
|
25/01/2023
|
sangita
|
1825015WL058694
|
sangita
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622FA
|
|
MRS SANGITA DNYANESHWAR WANKHADE
|
()
|
|
142
|
ARNI
|
MH-25-015-066-001/849
(ANJANKED)
|
1825015000NRG23250120230479675
|
25/01/2023
|
sangita
|
1825015WL058694
|
sangita
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622FB
|
|
MRS SANGITA DNYANESHWAR WANKHADE
|
()
|
|
143
|
ARNI
|
MH-25-015-066-001/850
(ANJANKED)
|
1825015000NRG23250120230479678
|
25/01/2023
|
shalini
|
1825015WL058694
|
shalini
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622F9
|
|
MRS SHALINI RAMESH WANKHADE
|
()
|
|
144
|
ARNI
|
MH-25-015-066-001/858
(ANJANKED)
|
1825015000NRG23250120230479633
|
25/01/2023
|
MADHURI
|
1825015WL058691
|
MADHURI
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622FD
|
|
MR SUSHIL SUBHASH GAYAKWAD
|
()
|
|
145
|
ARNI
|
MH-25-015-066-001/858
(ANJANKED)
|
1825015000NRG23250120230479632
|
25/01/2023
|
SHUSHIL
|
1825015WL058691
|
SHUSHIL
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622FC
|
|
MR SUSHIL SUBHASH GAYAKWAD
|
()
|
|
146
|
ARNI
|
MH-25-015-066-001/88
(ANJANKED)
|
1825015000NRG23250120230479681
|
25/01/2023
|
Amol Baban Rawakar
|
1825015WL058694
|
Amol Baban Rawakar
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622BF
|
|
MR AMOL BABAN RAWANKAR
|
()
|
|
147
|
ARNI
|
MH-25-015-066-001/90
(ANJANKED)
|
1825015000NRG23250120230479683
|
25/01/2023
|
Kusum Manohar Parchake
|
1825015WL058694
|
Kusum Manohar Parchake
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622DF
|
|
MISS KUSUM MANOHAR PARCHAKE
|
()
|
|
148
|
ARNI
|
MH-25-015-066-001/95
(ANJANKED)
|
1825015000NRG23250120230479684
|
25/01/2023
|
mahadev naittam
|
1825015WL058694
|
mahadev naittam
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622B6
|
|
MR MAHADEO DEVRAO NAITAM
|
()
|
|
149
|
ARNI
|
MH-25-015-066-001/95
(ANJANKED)
|
1825015000NRG23250120230479685
|
25/01/2023
|
nirmala naittam
|
1825015WL058694
|
nirmala naittam
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622B7
|
|
MR MAHADEO DEVRAO NAITAM
|
()
|
|
150
|
ARNI
|
MH-25-015-071-001/148
(IWALESHWAR)
|
1825015000NRG23250120230480147
|
25/01/2023
|
Puja Rathod
|
1825015WL058729
|
Puja Rathod
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C62303
|
|
MISS PUJA PURUSHOTTAM RATHOD
|
()
|
|
151
|
ARNI
|
MH-25-015-071-001/49
(IWALESHWAR)
|
1825015000NRG23250120230480149
|
25/01/2023
|
Gajanan Purake
|
1825015WL058729
|
Gajanan Purake
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622A8
|
|
MR GAJANAN ANANDRAO PURAKE
|
()
|
|
152
|
ARNI
|
MH-25-015-071-001/87
(IWALESHWAR)
|
1825015000NRG23250120230480152
|
25/01/2023
|
Govind Jadhav
|
1825015WL058729
|
Govind Jadhav
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622F2
|
|
MR GOVINDA THAWARA JADHAO
|
()
|
|
153
|
ARNI
|
MH-25-015-071-001/87
(IWALESHWAR)
|
1825015000NRG23250120230480153
|
25/01/2023
|
Shewanta Jadhav
|
1825015WL058729
|
Shewanta Jadhav
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C62302
|
|
MR SHEVANTA GOVIND JADHAV
|
()
|
|
154
|
ARNI
|
MH-25-015-071-001/88
(IWALESHWAR)
|
1825015000NRG23250120230480156
|
25/01/2023
|
Arjun Rathod
|
1825015WL058729
|
Arjun Rathod
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C6230A
|
|
MR ARJUN BABULAL RATHOD
|
()
|
|
155
|
ARNI
|
MH-25-015-071-001/88
(IWALESHWAR)
|
1825015000NRG23250120230480155
|
25/01/2023
|
Ukanda Babulal Rathod
|
1825015WL058729
|
Ukanda Babulal Rathod
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C622F1
|
|
MR BABULAL FULSINGH RATHOD
|
()
|
|
156
|
ARNI
|
MH-25-015-091-001/95
(CHIKHALI(IJARA))
|
1825015000NRG23250120230480101
|
25/01/2023
|
SANDIP
|
1825015WL058723
|
SANDIP
|
00415
|
SBIN0008338
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C622B5
|
|
MR SANDIP SAHEBRAO KHATARE
|
()
|
|
157
|
ARNI
|
MH-25-015-092-001/103
(ASARA)
|
1825015000NRG23250120230479596
|
25/01/2023
|
Datta Madavi
|
1825015WL058689
|
Datta Madavi
|
00415
|
SBIN0008338
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C622F6
|
|
MS PRITIXXMADAVI AND DATTAXXMADAVI
|
()
|
|
158
|
ARNI
|
MH-25-015-092-001/128
(ASARA)
|
1825015000NRG23250120230479598
|
25/01/2023
|
Arjun Karnuji Meshram
|
1825015WL058689
|
Arjun Karnuji Meshram
|
00415
|
SBIN0008338
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C622F4
|
|
SHRI ARJUN KARNUJI MESHRAM
|
()
|
|
159
|
ARNI
|
MH-25-015-092-001/128
(ASARA)
|
1825015000NRG23250120230479599
|
25/01/2023
|
Bebi Arjun Meshram
|
1825015WL058689
|
Bebi Arjun Meshram
|
00415
|
SBIN0008338
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C622B2
|
|
SHRI ARJUN KARNUJI MESHRAM
|
()
|
|
160
|
ARNI
|
MH-25-015-092-001/259
(ASARA)
|
1825015000NRG23250120230479600
|
25/01/2023
|
vilas raut
|
1825015WL058689
|
vilas raut
|
00415
|
SBIN0008338
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C622C2
|
|
MR VILAS VINAYAKRAO RAUT
|
()
|
|
161
|
ARNI
|
MH-25-015-092-001/356
(ASARA)
|
1825015000NRG23250120230479603
|
25/01/2023
|
Sonali Meshram
|
1825015WL058689
|
Sonali Meshram
|
00415
|
SBIN0008338
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C6230E
|
|
MRS SONALI VIJAY MESHRAM
|
()
|
|
162
|
ARNI
|
MH-25-015-092-001/361
(ASARA)
|
1825015000NRG23250120230479604
|
25/01/2023
|
Ambadas Soma Kanake
|
1825015WL058689
|
Ambadas Soma Kanake
|
00415
|
SBIN0008338
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C622CD
|
|
MISS SANJEEVANI AMBADAS KANAKE MINOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125696
|
125696
|
|
|
|
|
|
|
|
|
163
|
ARNI
|
MH-25-015-065-001/245
(BORGAON(PUNJI))
|
1825015000NRG23250120230479686
|
25/01/2023
|
Ankush Jadhav
|
1825015WL058695
|
Ankush Jadhav
|
00415
|
SBIN0012713
|
256
|
256
|
Processed
|
18/03/2023
|
|
N012301C622FF
|
|
MR ANKUSH DATTA JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
164
|
ARNI
|
MH-25-015-046-002/192
(TENDOLI)
|
1825015000NRG23250120230479725
|
25/01/2023
|
Moreshwar Thengari
|
1825015WL058701
|
Moreshwar Thengari
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C6227F
|
|
Moreshwar Thengari
|
()
|
|
165
|
ARNI
|
MH-25-015-046-002/305
(TENDOLI)
|
1825015000NRG23250120230479730
|
25/01/2023
|
BHARAT
|
1825015WL058701
|
BHARAT
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C62271
|
|
BHARAT
|
()
|
|
166
|
ARNI
|
MH-25-015-049-001/169
(BORGAON (DABHADI))
|
1825015000NRG23250120230480045
|
25/01/2023
|
Prabhakar Malande
|
1825015WL058719
|
Prabhakar Malande
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C6226D
|
|
Prabhakar Malande
|
()
|
|
167
|
ARNI
|
MH-25-015-049-001/324
(BORGAON (DABHADI))
|
1825015000NRG23250120230480061
|
25/01/2023
|
Anusaya Namdev Madavi
|
1825015WL058720
|
Anusaya Namdev Madavi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C6227C
|
|
Anusaya Namdev Madavi
|
()
|
|
168
|
ARNI
|
MH-25-015-049-001/324
(BORGAON (DABHADI))
|
1825015000NRG23250120230480060
|
25/01/2023
|
Namdev Sakaru Madavi
|
1825015WL058720
|
Namdev Sakaru Madavi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C6227B
|
|
Namdev Sakaru Madavi
|
()
|
|
169
|
ARNI
|
MH-25-015-049-001/326
(BORGAON (DABHADI))
|
1825015000NRG23250120230480062
|
25/01/2023
|
Kamala D Meshram
|
1825015WL058720
|
Kamala D Meshram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C6227E
|
|
Kamala D Meshram
|
()
|
|
170
|
ARNI
|
MH-25-015-049-001/426
(BORGAON (DABHADI))
|
1825015000NRG23250120230480048
|
25/01/2023
|
Subhash Gulab Ade
|
1825015WL058719
|
Subhash Gulab Ade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C6227A
|
|
Subhash Gulab Ade
|
()
|
|
171
|
ARNI
|
MH-25-015-049-001/441
(BORGAON (DABHADI))
|
1825015000NRG23250120230480049
|
25/01/2023
|
Govind Ramgade
|
1825015WL058719
|
Govind Ramgade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C6226F
|
|
Govind Ramgade
|
()
|
|
172
|
ARNI
|
MH-25-015-049-001/509
(BORGAON (DABHADI))
|
1825015000NRG23250120230480065
|
25/01/2023
|
Lilabai Govind Fulare
|
1825015WL058720
|
Lilabai Govind Fulare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C6227D
|
|
Lilabai Govind Fulare
|
()
|
|
173
|
ARNI
|
MH-25-015-049-001/513
(BORGAON (DABHADI))
|
1825015000NRG23250120230480067
|
25/01/2023
|
jayvanti rathod
|
1825015WL058720
|
jayvanti rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C62283
|
|
jayvanti rathod
|
()
|
|
174
|
ARNI
|
MH-25-015-049-001/513
(BORGAON (DABHADI))
|
1825015000NRG23250120230480066
|
25/01/2023
|
uknda d rathod
|
1825015WL058720
|
uknda d rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C62282
|
|
uknda d rathod
|
()
|
|
175
|
ARNI
|
MH-25-015-049-001/789
(BORGAON (DABHADI))
|
1825015000NRG23250120230480055
|
25/01/2023
|
Janu Kaniram Pawar
|
1825015WL058719
|
Janu Kaniram Pawar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C62273
|
|
Janu Kaniram Pawar
|
()
|
|
176
|
ARNI
|
MH-25-015-049-001/789
(BORGAON (DABHADI))
|
1825015000NRG23250120230480056
|
25/01/2023
|
Shanta Janu Pawar
|
1825015WL058719
|
Shanta Janu Pawar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C6228F
|
|
Shanta Janu Pawar
|
()
|
|
177
|
ARNI
|
MH-25-015-066-001/787
(ANJANKED)
|
1825015000NRG23250120230479669
|
25/01/2023
|
pramod garud
|
1825015WL058694
|
pramod garud
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301C6226E
|
|
pramod garud
|
()
|
|
178
|
ARNI
|
MH-25-015-092-001/63
(ASARA)
|
1825015000NRG23250120230479606
|
25/01/2023
|
Raju Pawar
|
1825015WL058689
|
Raju Pawar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C6226C
|
|
Raju Pawar
|
()
|
|
179
|
ARNI
|
MH-25-015-092-001/74
(ASARA)
|
1825015000NRG23250120230479607
|
25/01/2023
|
Ramkrishna Dhotre
|
1825015WL058689
|
Ramkrishna Dhotre
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C62279
|
|
Ramkrishna Dhotre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
180
|
ARNI
|
MH-25-015-066-001/851
(ANJANKED)
|
1825015000NRG23250120230479679
|
25/01/2023
|
Achyut Wankhade
|
1825015WL058694
|
Achyut Wankhade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
N012301C622A3
|
No Such Account
|
|
|
|
181
|
ARNI
|
MH-25-015-091-001/517
(CHIKHALI(IJARA))
|
1825015000NRG23250120230480098
|
25/01/2023
|
ravi khadake
|
1825015WL058723
|
ravi khadake
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C62298
|
|
ravi khadake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291584
|
291584
|
|
|
|
|
|
|
|