|
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-25-015-021-001/13
(GHONSARA)
|
1825015000NRG23290620220236813
|
29/06/2022
|
Tasalmabi Najir
|
1825015WL020869
|
Tasalmabi Najir
|
00048
|
BKID0000634
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
TasalmabiNajir
|
(000000)
|
|
2
|
ARNI
|
MH-25-015-033-001/146
(SAYKHEDA(LI))
|
1825015000NRG23290620220236487
|
29/06/2022
|
Prajakata Arun Ingole
|
1825015WL020850
|
Prajakata Arun Ingole
|
00048
|
BKID0000634
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
PrajakataArunIngole
|
(000000)
|
|
3
|
ARNI
|
MH-25-015-033-001/241
(SAYKHEDA(LI))
|
1825015000NRG23290620220236493
|
29/06/2022
|
ASHA G RAUT
|
1825015WL020850
|
ASHA G RAUT
|
00048
|
BKID0000634
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
ASHAGRAUT
|
(000000)
|
|
4
|
ARNI
|
MH-25-015-033-001/288
(SAYKHEDA(LI))
|
1825015000NRG23290620220236498
|
29/06/2022
|
Godawari Patre
|
1825015WL020850
|
Godawari Patre
|
00048
|
BKID0000634
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
GodawariPatre
|
(000000)
|
|
5
|
ARNI
|
MH-25-015-033-001/641
(SAYKHEDA(LI))
|
1825015000NRG23290620220236507
|
29/06/2022
|
sadhana Thakare
|
1825015WL020850
|
sadhana Thakare
|
00048
|
BKID0000634
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
sadhanaThakare
|
(000000)
|
|
6
|
ARNI
|
MH-25-015-033-001/641
(SAYKHEDA(LI))
|
1825015000NRG23290620220236506
|
29/06/2022
|
Santosh Thakare
|
1825015WL020850
|
Santosh Thakare
|
00048
|
BKID0000634
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
SantoshThakare
|
(000000)
|
|
7
|
ARNI
|
MH-25-015-052-001/184
(KURHA(DUMNI))
|
1825015000NRG23290620220236440
|
29/06/2022
|
Bapurao Bhima Kumare
|
1825015WL020847
|
Bapurao Bhima Kumare
|
00048
|
BKID0000634
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
BapuraoBhimaKumare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
MH-25-015-096-001/112
(SUBHASH NAGAR)
|
1825015000NRG23290620220236515
|
29/06/2022
|
Datta Rathod
|
1825015WL020851
|
Datta Rathod
|
00051
|
MAHB0000747
|
1524
|
1524
|
Processed
|
05/07/2022
|
|
666812633
|
|
DattaRathod
|
(000000)
|
|
9
|
ARNI
|
MH-25-015-096-001/112
(SUBHASH NAGAR)
|
1825015000NRG23290620220236516
|
29/06/2022
|
Nilesh Rathod
|
1825015WL020851
|
Nilesh Rathod
|
00051
|
MAHB0000747
|
1524
|
1524
|
Processed
|
05/07/2022
|
|
666812633
|
|
NileshRathod
|
(000000)
|
|
10
|
ARNI
|
MH-25-015-096-001/159
(SUBHASH NAGAR)
|
1825015000NRG23290620220236518
|
29/06/2022
|
Mira B Rathod
|
1825015WL020851
|
Mira B Rathod
|
00051
|
MAHB0000747
|
1524
|
1524
|
Processed
|
05/07/2022
|
|
666812633
|
|
MiraBRathod
|
(000000)
|
|
11
|
ARNI
|
MH-25-015-096-001/19
(SUBHASH NAGAR)
|
1825015000NRG23290620220236519
|
29/06/2022
|
Ravi Bhiku Rathod
|
1825015WL020851
|
Ravi Bhiku Rathod
|
00051
|
MAHB0000747
|
1524
|
1524
|
Processed
|
05/07/2022
|
|
666812633
|
|
RaviBhikuRathod
|
(000000)
|
|
12
|
ARNI
|
MH-25-015-096-001/19
(SUBHASH NAGAR)
|
1825015000NRG23290620220236520
|
29/06/2022
|
surekha
|
1825015WL020851
|
surekha
|
00051
|
MAHB0000747
|
1524
|
1524
|
Processed
|
05/07/2022
|
|
666812633
|
|
surekha
|
(000000)
|
|
13
|
ARNI
|
MH-25-015-096-001/20
(SUBHASH NAGAR)
|
1825015000NRG23290620220236521
|
29/06/2022
|
Bhiku Bachu Rathod
|
1825015WL020851
|
Bhiku Bachu Rathod
|
00051
|
MAHB0000747
|
1524
|
1524
|
Processed
|
05/07/2022
|
|
666812633
|
|
BhikuBachuRathod
|
(000000)
|
|
14
|
ARNI
|
MH-25-015-096-001/20
(SUBHASH NAGAR)
|
1825015000NRG23290620220236522
|
29/06/2022
|
Nirmala Bhiku Rathod
|
1825015WL020851
|
Nirmala Bhiku Rathod
|
00051
|
MAHB0000747
|
1524
|
1524
|
Processed
|
05/07/2022
|
|
666812633
|
|
NirmalaBhikuRathod
|
(000000)
|
|
15
|
ARNI
|
MH-25-015-096-001/25
(SUBHASH NAGAR)
|
1825015000NRG23290620220236524
|
29/06/2022
|
Devaka Jadhav
|
1825015WL020851
|
Devaka Jadhav
|
00051
|
MAHB0000747
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
DevakaJadhav
|
(000000)
|
|
16
|
ARNI
|
MH-25-015-096-001/358
(SUBHASH NAGAR)
|
1825015000NRG23290620220236526
|
29/06/2022
|
Anjana Suresh Rathod
|
1825015WL020851
|
Anjana Suresh Rathod
|
00051
|
MAHB0000747
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
AnjanaSureshRathod
|
(000000)
|
|
17
|
ARNI
|
MH-25-015-096-001/358
(SUBHASH NAGAR)
|
1825015000NRG23290620220236525
|
29/06/2022
|
Suresh Bhiku Rathod
|
1825015WL020851
|
Suresh Bhiku Rathod
|
00051
|
MAHB0000747
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
SureshBhikuRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
18
|
ARNI
|
MH-25-015-021-001/244
(GHONSARA)
|
1825015000NRG23290620220236786
|
29/06/2022
|
NAJIM
|
1825015WL020868
|
NAJIM
|
00051
|
MAHB0001626
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
NAJIM
|
(000000)
|
|
19
|
ARNI
|
MH-25-015-021-001/244
(GHONSARA)
|
1825015000NRG23290620220236787
|
29/06/2022
|
Najiya anjum kha
|
1825015WL020868
|
Najiya anjum kha
|
00051
|
MAHB0001626
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
Najiyaanjumkha
|
(000000)
|
|
20
|
ARNI
|
MH-25-015-021-001/384
(GHONSARA)
|
1825015000NRG23290620220236799
|
29/06/2022
|
Sitaram Kisan Khapare
|
1825015WL020868
|
Sitaram Kisan Khapare
|
00051
|
MAHB0001626
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
SitaramKisanKhapare
|
(000000)
|
|
21
|
ARNI
|
MH-25-015-021-001/384
(GHONSARA)
|
1825015000NRG23290620220236800
|
29/06/2022
|
Uma Sitaram Khapare
|
1825015WL020868
|
Uma Sitaram Khapare
|
00051
|
MAHB0001626
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
UmaSitaramKhapare
|
(000000)
|
|
22
|
ARNI
|
MH-25-015-033-001/139
(SAYKHEDA(LI))
|
1825015000NRG23290620220236485
|
29/06/2022
|
ranjana shinde
|
1825015WL020850
|
ranjana shinde
|
00051
|
MAHB0001626
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
ranjanashinde
|
(000000)
|
|
23
|
ARNI
|
MH-25-015-033-001/146
(SAYKHEDA(LI))
|
1825015000NRG23290620220236486
|
29/06/2022
|
Vandana A Ingole
|
1825015WL020850
|
Vandana A Ingole
|
00051
|
MAHB0001626
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
VandanaAIngole
|
(000000)
|
|
24
|
ARNI
|
MH-25-015-033-001/2
(SAYKHEDA(LI))
|
1825015000NRG23290620220236490
|
29/06/2022
|
SIMA
|
1825015WL020850
|
SIMA
|
00051
|
MAHB0001626
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
SIMA
|
(000000)
|
|
25
|
ARNI
|
MH-25-015-033-001/234
(SAYKHEDA(LI))
|
1825015000NRG23290620220236492
|
29/06/2022
|
Rupali Chanchal Chaudhari
|
1825015WL020850
|
Rupali Chanchal Chaudhari
|
00051
|
MAHB0001626
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
RupaliChanchalChaudhari
|
(000000)
|
|
26
|
ARNI
|
MH-25-015-033-001/266
(SAYKHEDA(LI))
|
1825015000NRG23290620220236495
|
29/06/2022
|
Sangita Krushna Chaudhari
|
1825015WL020850
|
Sangita Krushna Chaudhari
|
00051
|
MAHB0001626
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
SangitaKrushnaChaudhari
|
(000000)
|
|
27
|
ARNI
|
MH-25-015-033-001/270
(SAYKHEDA(LI))
|
1825015000NRG23290620220236497
|
29/06/2022
|
Mayuri Sachin Chaudhari
|
1825015WL020850
|
Mayuri Sachin Chaudhari
|
00051
|
MAHB0001626
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
MayuriSachinChaudhari
|
(000000)
|
|
28
|
ARNI
|
MH-25-015-033-001/71
(SAYKHEDA(LI))
|
1825015000NRG23290620220236509
|
29/06/2022
|
Karuna Datta Ingole
|
1825015WL020850
|
Karuna Datta Ingole
|
00051
|
MAHB0001626
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
KarunaDattaIngole
|
(000000)
|
|
29
|
ARNI
|
MH-25-015-063-001/186
(SUKALI)
|
1825015000NRG23290620220236460
|
29/06/2022
|
Ramesh Rathod
|
1825015WL020849
|
Ramesh Rathod
|
00051
|
MAHB0001626
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
RameshRathod
|
(000000)
|
|
30
|
ARNI
|
MH-25-015-063-001/29
(SUKALI)
|
1825015000NRG23290620220236463
|
29/06/2022
|
Shivaji Rathod
|
1825015WL020849
|
Shivaji Rathod
|
00051
|
MAHB0001626
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
ShivajiRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
31
|
ARNI
|
MH-25-015-021-001/151
(GHONSARA)
|
1825015000NRG23290620220236783
|
29/06/2022
|
Sangita Dumare
|
1825015WL020868
|
Sangita Dumare
|
00089
|
CBIN0280685
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
SangitaDumare
|
(000000)
|
|
32
|
ARNI
|
MH-25-015-021-001/181
(GHONSARA)
|
1825015000NRG23290620220236785
|
29/06/2022
|
Khalidabi Beg
|
1825015WL020868
|
Khalidabi Beg
|
00089
|
CBIN0280685
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
KhalidabiBeg
|
(000000)
|
|
33
|
ARNI
|
MH-25-015-021-001/181
(GHONSARA)
|
1825015000NRG23290620220236784
|
29/06/2022
|
Tajvir Beg
|
1825015WL020868
|
Tajvir Beg
|
00089
|
CBIN0280685
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
TajvirBeg
|
(000000)
|
|
34
|
ARNI
|
MH-25-015-021-001/337
(GHONSARA)
|
1825015000NRG23290620220236824
|
29/06/2022
|
malika
|
1825015WL020869
|
malika
|
00089
|
CBIN0280685
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
malika
|
(000000)
|
|
35
|
ARNI
|
MH-25-015-021-001/339
(GHONSARA)
|
1825015000NRG23290620220236825
|
29/06/2022
|
chintaman
|
1825015WL020869
|
chintaman
|
00089
|
CBIN0280685
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
chintaman
|
(000000)
|
|
36
|
ARNI
|
MH-25-015-021-001/339
(GHONSARA)
|
1825015000NRG23290620220236826
|
29/06/2022
|
rekha
|
1825015WL020869
|
rekha
|
00089
|
CBIN0280685
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
rekha
|
(000000)
|
|
37
|
ARNI
|
MH-25-015-021-001/90
(GHONSARA)
|
1825015000NRG23290620220236842
|
29/06/2022
|
srasewati adhao
|
1825015WL020869
|
srasewati adhao
|
00089
|
CBIN0280685
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
srasewatiadhao
|
(000000)
|
|
38
|
ARNI
|
MH-25-015-033-001/255
(SAYKHEDA(LI))
|
1825015000NRG23290620220236494
|
29/06/2022
|
MAMATA KADU
|
1825015WL020850
|
MAMATA KADU
|
00089
|
CBIN0280685
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
MAMATAKADU
|
(000000)
|
|
39
|
ARNI
|
MH-25-015-038-001/674
(PANGARI)
|
1825015000NRG23290620220236452
|
29/06/2022
|
sonali
|
1825015WL020848
|
sonali
|
00089
|
CBIN0280685
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
sonali
|
(000000)
|
|
40
|
ARNI
|
MH-25-015-039-001/138
(RANIDHANORA)
|
1825015000NRG23290620220237052
|
29/06/2022
|
Anita Thakare
|
1825015WL020888
|
Anita Thakare
|
00089
|
CBIN0280685
|
1280
|
1280
|
Processed
|
05/07/2022
|
|
666812633
|
|
AnitaThakare
|
(000000)
|
|
41
|
ARNI
|
MH-25-015-039-001/405
(RANIDHANORA)
|
1825015000NRG23290620220237063
|
29/06/2022
|
Shankar Atmram Khargade
|
1825015WL020888
|
Shankar Atmram Khargade
|
00089
|
CBIN0280685
|
1280
|
1280
|
Processed
|
05/07/2022
|
|
666812633
|
|
ShankarAtmramKhargade
|
(000000)
|
|
42
|
ARNI
|
MH-25-015-039-001/405
(RANIDHANORA)
|
1825015000NRG23290620220237064
|
29/06/2022
|
Sharada Shankar Khargade
|
1825015WL020888
|
Sharada Shankar Khargade
|
00089
|
CBIN0280685
|
1280
|
1280
|
Processed
|
05/07/2022
|
|
666812633
|
|
SharadaShankarKhargade
|
(000000)
|
|
43
|
ARNI
|
MH-25-015-060-001/94
(LONBEHEL)
|
1825015000NRG23290620220236782
|
29/06/2022
|
Prakash Bhagat
|
1825015WL020867
|
Prakash Bhagat
|
00089
|
CBIN0280685
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
PrakashBhagat
|
(000000)
|
|
44
|
ARNI
|
MH-25-015-063-001/392
(SUKALI)
|
1825015000NRG23290620220236471
|
29/06/2022
|
Sanjay Jadhav
|
1825015WL020849
|
Sanjay Jadhav
|
00089
|
CBIN0280685
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
SanjayJadhav
|
(000000)
|
|
45
|
ARNI
|
MH-25-015-079-001/118
(PIMPALNER)
|
1825015000NRG23290620220236932
|
29/06/2022
|
Dharamsing R Ade
|
1825015WL020879
|
Dharamsing R Ade
|
00089
|
CBIN0280685
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
DharamsingRAde
|
(000000)
|
|
46
|
ARNI
|
MH-25-015-079-001/232
(PIMPALNER)
|
1825015000NRG23290620220236933
|
29/06/2022
|
Vishal Ingle
|
1825015WL020879
|
Vishal Ingle
|
00089
|
CBIN0280685
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
VishalIngle
|
(000000)
|
|
47
|
ARNI
|
MH-25-015-079-001/266
(PIMPALNER)
|
1825015000NRG23290620220236934
|
29/06/2022
|
Purushottam Rathod
|
1825015WL020879
|
Purushottam Rathod
|
00089
|
CBIN0280685
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
PurushottamRathod
|
(000000)
|
|
48
|
ARNI
|
MH-25-015-079-001/36
(PIMPALNER)
|
1825015000NRG23290620220236935
|
29/06/2022
|
vishwas deshpande
|
1825015WL020879
|
vishwas deshpande
|
00089
|
CBIN0280685
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
vishwasdeshpande
|
(000000)
|
|
49
|
ARNI
|
MH-25-015-079-001/39
(PIMPALNER)
|
1825015000NRG23290620220236936
|
29/06/2022
|
dinesh bhoyar
|
1825015WL020879
|
dinesh bhoyar
|
00089
|
CBIN0280685
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
dineshbhoyar
|
(000000)
|
|
50
|
ARNI
|
MH-25-015-079-001/40
(PIMPALNER)
|
1825015000NRG23290620220236937
|
29/06/2022
|
sanjy ingale
|
1825015WL020879
|
sanjy ingale
|
00089
|
CBIN0280685
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
sanjyingale
|
(000000)
|
|
51
|
ARNI
|
MH-25-015-079-001/50600035
(PIMPALNER)
|
1825015000NRG23290620220236942
|
29/06/2022
|
Sandesh Jadhav
|
1825015WL020879
|
Sandesh Jadhav
|
00089
|
CBIN0280685
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
SandeshJadhav
|
(000000)
|
|
52
|
ARNI
|
MH-25-015-083-001/216
(CHIKANI)
|
1825015000NRG23290620220237038
|
29/06/2022
|
Narayan Ambore
|
1825015WL020887
|
Narayan Ambore
|
00089
|
CBIN0280685
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
NarayanAmbore
|
(000000)
|
|
53
|
ARNI
|
MH-25-015-083-001/216
(CHIKANI)
|
1825015000NRG23290620220237039
|
29/06/2022
|
Vidhaya Ambore
|
1825015WL020887
|
Vidhaya Ambore
|
00089
|
CBIN0280685
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
VidhayaAmbore
|
(000000)
|
|
54
|
ARNI
|
MH-25-015-083-001/403
(CHIKANI)
|
1825015000NRG23290620220237042
|
29/06/2022
|
Dipak Pole
|
1825015WL020887
|
Dipak Pole
|
00089
|
CBIN0280685
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
DipakPole
|
(000000)
|
|
55
|
ARNI
|
MH-25-015-083-001/403
(CHIKANI)
|
1825015000NRG23290620220237043
|
29/06/2022
|
Jyoti Pole
|
1825015WL020887
|
Jyoti Pole
|
00089
|
CBIN0280685
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
JyotiPole
|
(000000)
|
|
56
|
ARNI
|
MH-25-015-083-001/418
(CHIKANI)
|
1825015000NRG23290620220237044
|
29/06/2022
|
Jayram Lambtongale
|
1825015WL020887
|
Jayram Lambtongale
|
00089
|
CBIN0280685
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
JayramLambtongale
|
(000000)
|
|
57
|
ARNI
|
MH-25-015-083-001/418
(CHIKANI)
|
1825015000NRG23290620220237045
|
29/06/2022
|
Ranjana Lambtongale
|
1825015WL020887
|
Ranjana Lambtongale
|
00089
|
CBIN0280685
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
RanjanaLambtongale
|
(000000)
|
|
58
|
ARNI
|
MH-25-015-083-001/468
(CHIKANI)
|
1825015000NRG23290620220237047
|
29/06/2022
|
Rekha Pole
|
1825015WL020887
|
Rekha Pole
|
00089
|
CBIN0280685
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
RekhaPole
|
(000000)
|
|
59
|
ARNI
|
MH-25-015-083-001/468
(CHIKANI)
|
1825015000NRG23290620220237046
|
29/06/2022
|
Shripad Pole
|
1825015WL020887
|
Shripad Pole
|
00089
|
CBIN0280685
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
ShripadPole
|
(000000)
|
|
60
|
ARNI
|
MH-25-015-083-001/82
(CHIKANI)
|
1825015000NRG23290620220237048
|
29/06/2022
|
Indu Mantute
|
1825015WL020887
|
Indu Mantute
|
00089
|
CBIN0280685
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
InduMantute
|
(000000)
|
|
61
|
ARNI
|
MH-25-015-089-001/68
(DEOGAON)
|
1825015000NRG23290620220236569
|
29/06/2022
|
Mahadeo Ramaji Godamale
|
1825015WL020853
|
Mahadeo Ramaji Godamale
|
00089
|
CBIN0280685
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
MahadeoRamajiGodamale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46848
|
46848
|
|
|
|
|
|
|
|
|
62
|
ARNI
|
MH-25-015-089-001/200
(DEOGAON)
|
1825015000NRG23290620220236543
|
29/06/2022
|
VIMAL RATHOD
|
1825015WL020853
|
VIMAL RATHOD
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
VIMALRATHOD
|
(000000)
|
|
63
|
ARNI
|
MH-25-015-089-001/223
(DEOGAON)
|
1825015000NRG23290620220236544
|
29/06/2022
|
Dilip
|
1825015WL020853
|
Dilip
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
Dilip
|
(000000)
|
|
64
|
ARNI
|
MH-25-015-089-001/223
(DEOGAON)
|
1825015000NRG23290620220236545
|
29/06/2022
|
Shobha Paradhi
|
1825015WL020853
|
Shobha Paradhi
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
ShobhaParadhi
|
(000000)
|
|
65
|
ARNI
|
MH-25-015-089-001/227
(DEOGAON)
|
1825015000NRG23290620220236547
|
29/06/2022
|
Rekha Jaydip Rathod
|
1825015WL020853
|
Rekha Jaydip Rathod
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
RekhaJaydipRathod
|
(000000)
|
|
66
|
ARNI
|
MH-25-015-089-001/25
(DEOGAON)
|
1825015000NRG23290620220236548
|
29/06/2022
|
rambhau patre
|
1825015WL020853
|
rambhau patre
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
rambhaupatre
|
(000000)
|
|
67
|
ARNI
|
MH-25-015-089-001/25
(DEOGAON)
|
1825015000NRG23290620220236549
|
29/06/2022
|
shakuntala patre
|
1825015WL020853
|
shakuntala patre
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
shakuntalapatre
|
(000000)
|
|
68
|
ARNI
|
MH-25-015-089-001/266
(DEOGAON)
|
1825015000NRG23290620220236551
|
29/06/2022
|
Shital Rathod
|
1825015WL020853
|
Shital Rathod
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
ShitalRathod
|
(000000)
|
|
69
|
ARNI
|
MH-25-015-089-001/266
(DEOGAON)
|
1825015000NRG23290620220236550
|
29/06/2022
|
Shivdayal Rathod
|
1825015WL020853
|
Shivdayal Rathod
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
ShivdayalRathod
|
(000000)
|
|
70
|
ARNI
|
MH-25-015-089-001/270
(DEOGAON)
|
1825015000NRG23290620220236553
|
29/06/2022
|
rupali patre
|
1825015WL020853
|
rupali patre
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
rupalipatre
|
(000000)
|
|
71
|
ARNI
|
MH-25-015-089-001/270
(DEOGAON)
|
1825015000NRG23290620220236552
|
29/06/2022
|
vijay patre
|
1825015WL020853
|
vijay patre
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
vijaypatre
|
(000000)
|
|
72
|
ARNI
|
MH-25-015-089-001/285
(DEOGAON)
|
1825015000NRG23290620220236555
|
29/06/2022
|
Vijay Devsing Jadhao
|
1825015WL020853
|
Vijay Devsing Jadhao
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
VijayDevsingJadhao
|
(000000)
|
|
73
|
ARNI
|
MH-25-015-089-001/294
(DEOGAON)
|
1825015000NRG23290620220236556
|
29/06/2022
|
Prem Hema Ade
|
1825015WL020853
|
Prem Hema Ade
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
PremHemaAde
|
(000000)
|
|
74
|
ARNI
|
MH-25-015-089-001/31
(DEOGAON)
|
1825015000NRG23290620220236558
|
29/06/2022
|
Aakash Bhosale
|
1825015WL020853
|
Aakash Bhosale
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
AakashBhosale
|
(000000)
|
|
75
|
ARNI
|
MH-25-015-089-001/31
(DEOGAON)
|
1825015000NRG23290620220236557
|
29/06/2022
|
Sharad Maroti Bhosale
|
1825015WL020853
|
Sharad Maroti Bhosale
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
SharadMarotiBhosale
|
(000000)
|
|
76
|
ARNI
|
MH-25-015-089-001/314
(DEOGAON)
|
1825015000NRG23290620220236560
|
29/06/2022
|
Aasha Patre
|
1825015WL020853
|
Aasha Patre
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
AashaPatre
|
(000000)
|
|
77
|
ARNI
|
MH-25-015-089-001/314
(DEOGAON)
|
1825015000NRG23290620220236559
|
29/06/2022
|
Babarav Patre
|
1825015WL020853
|
Babarav Patre
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
BabaravPatre
|
(000000)
|
|
78
|
ARNI
|
MH-25-015-089-001/4
(DEOGAON)
|
1825015000NRG23290620220236561
|
29/06/2022
|
Savita R pawar
|
1825015WL020853
|
Savita R pawar
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
SavitaRpawar
|
(000000)
|
|
79
|
ARNI
|
MH-25-015-089-001/45
(DEOGAON)
|
1825015000NRG23290620220236562
|
29/06/2022
|
Sumitra Patre
|
1825015WL020853
|
Sumitra Patre
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
SumitraPatre
|
(000000)
|
|
80
|
ARNI
|
MH-25-015-089-001/530
(DEOGAON)
|
1825015000NRG23290620220236563
|
29/06/2022
|
Ganesh Maghade
|
1825015WL020853
|
Ganesh Maghade
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
GaneshMaghade
|
(000000)
|
|
81
|
ARNI
|
MH-25-015-089-001/530
(DEOGAON)
|
1825015000NRG23290620220236564
|
29/06/2022
|
Shobha Maghade
|
1825015WL020853
|
Shobha Maghade
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
ShobhaMaghade
|
(000000)
|
|
82
|
ARNI
|
MH-25-015-089-001/532
(DEOGAON)
|
1825015000NRG23290620220236565
|
29/06/2022
|
Ramesh Mahadeo Maghade
|
1825015WL020853
|
Ramesh Mahadeo Maghade
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
RameshMahadeoMaghade
|
(000000)
|
|
83
|
ARNI
|
MH-25-015-089-001/544
(DEOGAON)
|
1825015000NRG23290620220236566
|
29/06/2022
|
Dipak Dahane
|
1825015WL020853
|
Dipak Dahane
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
DipakDahane
|
(000000)
|
|
84
|
ARNI
|
MH-25-015-089-001/72
(DEOGAON)
|
1825015000NRG23290620220236570
|
29/06/2022
|
kisan devkar
|
1825015WL020853
|
kisan devkar
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
kisandevkar
|
(000000)
|
|
85
|
ARNI
|
MH-25-015-089-001/72
(DEOGAON)
|
1825015000NRG23290620220236571
|
29/06/2022
|
rekha devkar
|
1825015WL020853
|
rekha devkar
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
rekhadevkar
|
(000000)
|
|
86
|
ARNI
|
MH-25-015-089-001/73
(DEOGAON)
|
1825015000NRG23290620220236572
|
29/06/2022
|
pralhad pawar
|
1825015WL020853
|
pralhad pawar
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
pralhadpawar
|
(000000)
|
|
87
|
ARNI
|
MH-25-015-089-001/73
(DEOGAON)
|
1825015000NRG23290620220236573
|
29/06/2022
|
vimal pawar
|
1825015WL020853
|
vimal pawar
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
vimalpawar
|
(000000)
|
|
88
|
ARNI
|
MH-25-015-089-001/75
(DEOGAON)
|
1825015000NRG23290620220236575
|
29/06/2022
|
PREMILA R JADHAV
|
1825015WL020853
|
PREMILA R JADHAV
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
PREMILARJADHAV
|
(000000)
|
|
89
|
ARNI
|
MH-25-015-089-001/75
(DEOGAON)
|
1825015000NRG23290620220236574
|
29/06/2022
|
Ramrao D Jadhv
|
1825015WL020853
|
Ramrao D Jadhv
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
RamraoDJadhv
|
(000000)
|
|
90
|
ARNI
|
MH-25-015-089-001/83
(DEOGAON)
|
1825015000NRG23290620220236576
|
29/06/2022
|
Anusaya Jadhav
|
1825015WL020853
|
Anusaya Jadhav
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
AnusayaJadhav
|
(000000)
|
|
91
|
ARNI
|
MH-25-015-089-001/86
(DEOGAON)
|
1825015000NRG23290620220236578
|
29/06/2022
|
anusaya dahane
|
1825015WL020853
|
anusaya dahane
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
anusayadahane
|
(000000)
|
|
92
|
ARNI
|
MH-25-015-089-001/86
(DEOGAON)
|
1825015000NRG23290620220236577
|
29/06/2022
|
maroti dahane
|
1825015WL020853
|
maroti dahane
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
marotidahane
|
(000000)
|
|
93
|
ARNI
|
MH-25-015-089-001/9
(DEOGAON)
|
1825015000NRG23290620220236580
|
29/06/2022
|
SUMITRA MAGHADE
|
1825015WL020853
|
SUMITRA MAGHADE
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
SUMITRAMAGHADE
|
(000000)
|
|
94
|
ARNI
|
MH-25-015-089-001/93
(DEOGAON)
|
1825015000NRG23290620220236581
|
29/06/2022
|
Devka Maghade
|
1825015WL020853
|
Devka Maghade
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
DevkaMaghade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50688
|
50688
|
|
|
|
|
|
|
|
|
95
|
ARNI
|
MH-25-015-065-001/348
(BORGAON(PUNJI))
|
1825015000NRG23290620220236425
|
29/06/2022
|
AanandEkandwar
|
1825015WL020846
|
AanandEkandwar
|
00089
|
CBIN0281731
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
AanandEkandwar
|
(000000)
|
|
96
|
ARNI
|
MH-25-015-065-001/57
(BORGAON(PUNJI))
|
1825015000NRG23290620220236430
|
29/06/2022
|
shevanta rathod
|
1825015WL020846
|
shevanta rathod
|
00089
|
CBIN0281731
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
shevantarathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
97
|
ARNI
|
MH-25-015-011-001/235
(PAHUR-N)
|
1825015000NRG23290620220236731
|
29/06/2022
|
Amol Ajab Dethe
|
1825015WL020865
|
Amol Ajab Dethe
|
00415
|
SBIN0008337
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
AmolAjabDethe
|
(000000)
|
|
98
|
ARNI
|
MH-25-015-011-001/312
(PAHUR-N)
|
1825015000NRG23290620220236736
|
29/06/2022
|
Manohar Barde
|
1825015WL020865
|
Manohar Barde
|
00415
|
SBIN0008337
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
ManoharBarde
|
(000000)
|
|
99
|
ARNI
|
MH-25-015-038-001/49
(PANGARI)
|
1825015000NRG23290620220236443
|
29/06/2022
|
NANDA
|
1825015WL020848
|
NANDA
|
00415
|
SBIN0008337
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
NANDA
|
(000000)
|
|
100
|
ARNI
|
MH-25-015-038-001/668
(PANGARI)
|
1825015000NRG23290620220236449
|
29/06/2022
|
shrikant
|
1825015WL020848
|
shrikant
|
00415
|
SBIN0008337
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
shrikant
|
(000000)
|
|
101
|
ARNI
|
MH-25-015-089-001/227
(DEOGAON)
|
1825015000NRG23290620220236546
|
29/06/2022
|
Jaydip Ramrao Rathod
|
1825015WL020853
|
Jaydip Ramrao Rathod
|
00415
|
SBIN0008337
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
JaydipRamraoRathod
|
(000000)
|
|
102
|
ARNI
|
MH-25-015-089-001/28
(DEOGAON)
|
1825015000NRG23290620220236554
|
29/06/2022
|
PUJA SHELKAR
|
1825015WL020853
|
PUJA SHELKAR
|
00415
|
SBIN0008337
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
PUJASHELKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
103
|
ARNI
|
MH-25-015-021-001/179
(GHONSARA)
|
1825015000NRG23290620220236818
|
29/06/2022
|
Bhavrao Jadhav
|
1825015WL020869
|
Bhavrao Jadhav
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
BhavraoJadhav
|
(000000)
|
|
104
|
ARNI
|
MH-25-015-021-001/24
(GHONSARA)
|
1825015000NRG23290620220236819
|
29/06/2022
|
Paru Jadhav
|
1825015WL020869
|
Paru Jadhav
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
ParuJadhav
|
(000000)
|
|
105
|
ARNI
|
MH-25-015-021-001/253
(GHONSARA)
|
1825015000NRG23290620220236820
|
29/06/2022
|
Khushalrao Jadhav
|
1825015WL020869
|
Khushalrao Jadhav
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
KhushalraoJadhav
|
(000000)
|
|
106
|
ARNI
|
MH-25-015-021-001/256
(GHONSARA)
|
1825015000NRG23290620220236789
|
29/06/2022
|
Chhayaya Chavhan
|
1825015WL020868
|
Chhayaya Chavhan
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
ChhayayaChavhan
|
(000000)
|
|
107
|
ARNI
|
MH-25-015-021-001/256
(GHONSARA)
|
1825015000NRG23290620220236788
|
29/06/2022
|
Hemant Chavhan
|
1825015WL020868
|
Hemant Chavhan
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
HemantChavhan
|
(000000)
|
|
108
|
ARNI
|
MH-25-015-021-001/268
(GHONSARA)
|
1825015000NRG23290620220236821
|
29/06/2022
|
devidas jadhav
|
1825015WL020869
|
devidas jadhav
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
devidasjadhav
|
(000000)
|
|
109
|
ARNI
|
MH-25-015-021-001/268
(GHONSARA)
|
1825015000NRG23290620220236822
|
29/06/2022
|
Ranjana Jadhav
|
1825015WL020869
|
Ranjana Jadhav
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
RanjanaJadhav
|
(000000)
|
|
110
|
ARNI
|
MH-25-015-021-001/275
(GHONSARA)
|
1825015000NRG23290620220236790
|
29/06/2022
|
Baldev Badusing Chavan
|
1825015WL020868
|
Baldev Badusing Chavan
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
BaldevBadusingChavan
|
(000000)
|
|
111
|
ARNI
|
MH-25-015-021-001/275
(GHONSARA)
|
1825015000NRG23290620220236791
|
29/06/2022
|
Vanita Baldev Chavan
|
1825015WL020868
|
Vanita Baldev Chavan
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
VanitaBaldevChavan
|
(000000)
|
|
112
|
ARNI
|
MH-25-015-021-001/340
(GHONSARA)
|
1825015000NRG23290620220236828
|
29/06/2022
|
Megha Jadhav
|
1825015WL020869
|
Megha Jadhav
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
MeghaJadhav
|
(000000)
|
|
113
|
ARNI
|
MH-25-015-021-001/340
(GHONSARA)
|
1825015000NRG23290620220236827
|
29/06/2022
|
Ramrao Jadhav
|
1825015WL020869
|
Ramrao Jadhav
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
RamraoJadhav
|
(000000)
|
|
114
|
ARNI
|
MH-25-015-021-001/348
(GHONSARA)
|
1825015000NRG23290620220236831
|
29/06/2022
|
Halimkha Pathan
|
1825015WL020869
|
Halimkha Pathan
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
HalimkhaPathan
|
(000000)
|
|
115
|
ARNI
|
MH-25-015-021-001/348
(GHONSARA)
|
1825015000NRG23290620220236832
|
29/06/2022
|
Kousarkha Pathan
|
1825015WL020869
|
Kousarkha Pathan
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
KousarkhaPathan
|
(000000)
|
|
116
|
ARNI
|
MH-25-015-021-001/363
(GHONSARA)
|
1825015000NRG23290620220236834
|
29/06/2022
|
Goribi Beg
|
1825015WL020869
|
Goribi Beg
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
GoribiBeg
|
(000000)
|
|
117
|
ARNI
|
MH-25-015-021-001/363
(GHONSARA)
|
1825015000NRG23290620220236833
|
29/06/2022
|
Khaja Beg Jamal Beg
|
1825015WL020869
|
Khaja Beg Jamal Beg
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
KhajaBegJamalBeg
|
(000000)
|
|
118
|
ARNI
|
MH-25-015-021-001/365
(GHONSARA)
|
1825015000NRG23290620220236836
|
29/06/2022
|
rekha
|
1825015WL020869
|
rekha
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
rekha
|
(000000)
|
|
119
|
ARNI
|
MH-25-015-021-001/365
(GHONSARA)
|
1825015000NRG23290620220236835
|
29/06/2022
|
vijay
|
1825015WL020869
|
vijay
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
vijay
|
(000000)
|
|
120
|
ARNI
|
MH-25-015-021-001/387
(GHONSARA)
|
1825015000NRG23290620220236801
|
29/06/2022
|
Sumayaa Sadaf Amir
|
1825015WL020868
|
Sumayaa Sadaf Amir
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
SumayaaSadafAmir
|
(000000)
|
|
121
|
ARNI
|
MH-25-015-021-001/393
(GHONSARA)
|
1825015000NRG23290620220236837
|
29/06/2022
|
Avinash Aadhav
|
1825015WL020869
|
Avinash Aadhav
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
AvinashAadhav
|
(000000)
|
|
122
|
ARNI
|
MH-25-015-021-001/60
(GHONSARA)
|
1825015000NRG23290620220236808
|
29/06/2022
|
Savitabai Jadhav
|
1825015WL020868
|
Savitabai Jadhav
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
SavitabaiJadhav
|
(000000)
|
|
123
|
ARNI
|
MH-25-015-021-001/63
(GHONSARA)
|
1825015000NRG23290620220236809
|
29/06/2022
|
Methibai Jadhav
|
1825015WL020868
|
Methibai Jadhav
|
00415
|
SBIN0008338
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
666812633
|
|
MethibaiJadhav
|
(000000)
|
|
124
|
ARNI
|
MH-25-015-021-001/64
(GHONSARA)
|
1825015000NRG23290620220236810
|
29/06/2022
|
Lalita Jadhav
|
1825015WL020868
|
Lalita Jadhav
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
LalitaJadhav
|
(000000)
|
|
125
|
ARNI
|
MH-25-015-021-001/8
(GHONSARA)
|
1825015000NRG23290620220236812
|
29/06/2022
|
Durga N Meshram
|
1825015WL020868
|
Durga N Meshram
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
DurgaNMeshram
|
(000000)
|
|
126
|
ARNI
|
MH-25-015-021-001/91
(GHONSARA)
|
1825015000NRG23290620220236844
|
29/06/2022
|
pryagbai adav
|
1825015WL020869
|
pryagbai adav
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
pryagbaiadav
|
(000000)
|
|
127
|
ARNI
|
MH-25-015-038-001/49
(PANGARI)
|
1825015000NRG23290620220236444
|
29/06/2022
|
RUTIK
|
1825015WL020848
|
RUTIK
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
RUTIK
|
(000000)
|
|
128
|
ARNI
|
MH-25-015-038-001/554
(PANGARI)
|
1825015000NRG23290620220236445
|
29/06/2022
|
jivan
|
1825015WL020848
|
jivan
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
jivan
|
(000000)
|
|
129
|
ARNI
|
MH-25-015-038-001/554
(PANGARI)
|
1825015000NRG23290620220236446
|
29/06/2022
|
puja
|
1825015WL020848
|
puja
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
puja
|
(000000)
|
|
130
|
ARNI
|
MH-25-015-038-001/666
(PANGARI)
|
1825015000NRG23290620220236447
|
29/06/2022
|
umesh
|
1825015WL020848
|
umesh
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
umesh
|
(000000)
|
|
131
|
ARNI
|
MH-25-015-038-001/666
(PANGARI)
|
1825015000NRG23290620220236448
|
29/06/2022
|
varsha
|
1825015WL020848
|
varsha
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
varsha
|
(000000)
|
|
132
|
ARNI
|
MH-25-015-038-001/673
(PANGARI)
|
1825015000NRG23290620220236451
|
29/06/2022
|
jotsna
|
1825015WL020848
|
jotsna
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
jotsna
|
(000000)
|
|
133
|
ARNI
|
MH-25-015-038-001/673
(PANGARI)
|
1825015000NRG23290620220236450
|
29/06/2022
|
manohar
|
1825015WL020848
|
manohar
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
manohar
|
(000000)
|
|
134
|
ARNI
|
MH-25-015-038-001/675
(PANGARI)
|
1825015000NRG23290620220236453
|
29/06/2022
|
maroti
|
1825015WL020848
|
maroti
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
maroti
|
(000000)
|
|
135
|
ARNI
|
MH-25-015-038-001/688
(PANGARI)
|
1825015000NRG23290620220236455
|
29/06/2022
|
Kiran Rathod
|
1825015WL020848
|
Kiran Rathod
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
KiranRathod
|
(000000)
|
|
136
|
ARNI
|
MH-25-015-038-001/688
(PANGARI)
|
1825015000NRG23290620220236454
|
29/06/2022
|
Pradip Rathod
|
1825015WL020848
|
Pradip Rathod
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
PradipRathod
|
(000000)
|
|
137
|
ARNI
|
MH-25-015-039-001/166
(RANIDHANORA)
|
1825015000NRG23290620220237054
|
29/06/2022
|
Gajanan Shitalu
|
1825015WL020888
|
Gajanan Shitalu
|
00415
|
SBIN0008338
|
1280
|
1280
|
Processed
|
05/07/2022
|
|
666812633
|
|
GajananShitalu
|
(000000)
|
|
138
|
ARNI
|
MH-25-015-039-001/166
(RANIDHANORA)
|
1825015000NRG23290620220237055
|
29/06/2022
|
Renuka Shitlu
|
1825015WL020888
|
Renuka Shitlu
|
00415
|
SBIN0008338
|
1280
|
1280
|
Processed
|
05/07/2022
|
|
666812633
|
|
RenukaShitlu
|
(000000)
|
|
139
|
ARNI
|
MH-25-015-039-001/166
(RANIDHANORA)
|
1825015000NRG23290620220237056
|
29/06/2022
|
Ritesh Shitalu
|
1825015WL020888
|
Ritesh Shitalu
|
00415
|
SBIN0008338
|
1280
|
1280
|
Processed
|
05/07/2022
|
|
666812633
|
|
RiteshShitalu
|
(000000)
|
|
140
|
ARNI
|
MH-25-015-039-001/375
(RANIDHANORA)
|
1825015000NRG23290620220237059
|
29/06/2022
|
Tekha Agirkar
|
1825015WL020888
|
Tekha Agirkar
|
00415
|
SBIN0008338
|
1280
|
1280
|
Processed
|
05/07/2022
|
|
666812633
|
|
TekhaAgirkar
|
(000000)
|
|
141
|
ARNI
|
MH-25-015-039-001/397
(RANIDHANORA)
|
1825015000NRG23290620220237061
|
29/06/2022
|
Mahesh Janwar
|
1825015WL020888
|
Mahesh Janwar
|
00415
|
SBIN0008338
|
1280
|
1280
|
Processed
|
05/07/2022
|
|
666812633
|
|
MaheshJanwar
|
(000000)
|
|
142
|
ARNI
|
MH-25-015-039-001/397
(RANIDHANORA)
|
1825015000NRG23290620220237062
|
29/06/2022
|
Puja Janwar
|
1825015WL020888
|
Puja Janwar
|
00415
|
SBIN0008338
|
1280
|
1280
|
Processed
|
05/07/2022
|
|
666812633
|
|
PujaJanwar
|
(000000)
|
|
143
|
ARNI
|
MH-25-015-039-001/407
(RANIDHANORA)
|
1825015000NRG23290620220237066
|
29/06/2022
|
Sapana Todsam
|
1825015WL020888
|
Sapana Todsam
|
00415
|
SBIN0008338
|
1024
|
1024
|
Processed
|
05/07/2022
|
|
666812633
|
|
SapanaTodsam
|
(000000)
|
|
144
|
ARNI
|
MH-25-015-052-001/167
(KURHA(DUMNI))
|
1825015000NRG23290620220236439
|
29/06/2022
|
Durga Shrawan Waghade
|
1825015WL020847
|
Durga Shrawan Waghade
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
DurgaShrawanWaghade
|
(000000)
|
|
145
|
ARNI
|
MH-25-015-060-001/106
(LONBEHEL)
|
1825015000NRG23290620220236755
|
29/06/2022
|
Nisha Rathod
|
1825015WL020867
|
Nisha Rathod
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
NishaRathod
|
(000000)
|
|
146
|
ARNI
|
MH-25-015-060-001/107
(LONBEHEL)
|
1825015000NRG23290620220236756
|
29/06/2022
|
Yashoda Ade
|
1825015WL020867
|
Yashoda Ade
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
YashodaAde
|
(000000)
|
|
147
|
ARNI
|
MH-25-015-060-001/135
(LONBEHEL)
|
1825015000NRG23290620220236859
|
29/06/2022
|
MANOHAR
|
1825015WL020871
|
MANOHAR
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
MANOHAR
|
(000000)
|
|
148
|
ARNI
|
MH-25-015-060-001/168
(LONBEHEL)
|
1825015000NRG23290620220236861
|
29/06/2022
|
Jayavant Sathe
|
1825015WL020871
|
Jayavant Sathe
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
JayavantSathe
|
(000000)
|
|
149
|
ARNI
|
MH-25-015-060-001/168
(LONBEHEL)
|
1825015000NRG23290620220236862
|
29/06/2022
|
Kisanabai Sathe
|
1825015WL020871
|
Kisanabai Sathe
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
KisanabaiSathe
|
(000000)
|
|
150
|
ARNI
|
MH-25-015-060-001/222
(LONBEHEL)
|
1825015000NRG23290620220236759
|
29/06/2022
|
Ekata Rathod
|
1825015WL020867
|
Ekata Rathod
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
EkataRathod
|
(000000)
|
|
151
|
ARNI
|
MH-25-015-060-001/267
(LONBEHEL)
|
1825015000NRG23290620220236762
|
29/06/2022
|
Jaishri R Marskolhe
|
1825015WL020867
|
Jaishri R Marskolhe
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
JaishriRMarskolhe
|
(000000)
|
|
152
|
ARNI
|
MH-25-015-060-001/34
(LONBEHEL)
|
1825015000NRG23290620220236866
|
29/06/2022
|
Digambar Sidam
|
1825015WL020871
|
Digambar Sidam
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
DigambarSidam
|
(000000)
|
|
153
|
ARNI
|
MH-25-015-060-001/527
(LONBEHEL)
|
1825015000NRG23290620220236874
|
29/06/2022
|
Keval Sathe
|
1825015WL020871
|
Keval Sathe
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
KevalSathe
|
(000000)
|
|
154
|
ARNI
|
MH-25-015-060-001/527
(LONBEHEL)
|
1825015000NRG23290620220236875
|
29/06/2022
|
Rutika Sathe
|
1825015WL020871
|
Rutika Sathe
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
RutikaSathe
|
(000000)
|
|
155
|
ARNI
|
MH-25-015-060-001/565
(LONBEHEL)
|
1825015000NRG23290620220236771
|
29/06/2022
|
Priya
|
1825015WL020867
|
Priya
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
Priya
|
(000000)
|
|
156
|
ARNI
|
MH-25-015-060-001/565
(LONBEHEL)
|
1825015000NRG23290620220236770
|
29/06/2022
|
Pushpa
|
1825015WL020867
|
Pushpa
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
Pushpa
|
(000000)
|
|
157
|
ARNI
|
MH-25-015-060-001/580
(LONBEHEL)
|
1825015000NRG23290620220236772
|
29/06/2022
|
Dnyaneshwar Ade
|
1825015WL020867
|
Dnyaneshwar Ade
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
DnyaneshwarAde
|
(000000)
|
|
158
|
ARNI
|
MH-25-015-060-001/580
(LONBEHEL)
|
1825015000NRG23290620220236773
|
29/06/2022
|
Samaka Ade
|
1825015WL020867
|
Samaka Ade
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
SamakaAde
|
(000000)
|
|
159
|
ARNI
|
MH-25-015-060-001/589
(LONBEHEL)
|
1825015000NRG23290620220236877
|
29/06/2022
|
DIPALI TELANGE
|
1825015WL020871
|
DIPALI TELANGE
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
DIPALITELANGE
|
(000000)
|
|
160
|
ARNI
|
MH-25-015-060-001/589
(LONBEHEL)
|
1825015000NRG23290620220236876
|
29/06/2022
|
RAMU TELANGE
|
1825015WL020871
|
RAMU TELANGE
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
RAMUTELANGE
|
(000000)
|
|
161
|
ARNI
|
MH-25-015-060-001/80
(LONBEHEL)
|
1825015000NRG23290620220236779
|
29/06/2022
|
HARSHA
|
1825015WL020867
|
HARSHA
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
HARSHA
|
(000000)
|
|
162
|
ARNI
|
MH-25-015-060-001/85
(LONBEHEL)
|
1825015000NRG23290620220236882
|
29/06/2022
|
durga daalake
|
1825015WL020871
|
durga daalake
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
durgadaalake
|
(000000)
|
|
163
|
ARNI
|
MH-25-015-060-001/85
(LONBEHEL)
|
1825015000NRG23290620220236881
|
29/06/2022
|
jija dalake
|
1825015WL020871
|
jija dalake
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
jijadalake
|
(000000)
|
|
164
|
ARNI
|
MH-25-015-060-001/87
(LONBEHEL)
|
1825015000NRG23290620220236883
|
29/06/2022
|
Ashok Naittam
|
1825015WL020871
|
Ashok Naittam
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
AshokNaittam
|
(000000)
|
|
165
|
ARNI
|
MH-25-015-060-001/93
(LONBEHEL)
|
1825015000NRG23290620220236780
|
29/06/2022
|
Ganesh Datta Pilavan
|
1825015WL020867
|
Ganesh Datta Pilavan
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
GaneshDattaPilavan
|
(000000)
|
|
166
|
ARNI
|
MH-25-015-063-001/29
(SUKALI)
|
1825015000NRG23290620220236464
|
29/06/2022
|
Jivan Rathod
|
1825015WL020849
|
Jivan Rathod
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
JivanRathod
|
(000000)
|
|
167
|
ARNI
|
MH-25-015-063-001/392
(SUKALI)
|
1825015000NRG23290620220236472
|
29/06/2022
|
Ashaa jadhav
|
1825015WL020849
|
Ashaa jadhav
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
Ashaajadhav
|
(000000)
|
|
168
|
ARNI
|
MH-25-015-063-001/448
(SUKALI)
|
1825015000NRG23290620220236476
|
29/06/2022
|
Sangita Jadhav
|
1825015WL020849
|
Sangita Jadhav
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
SangitaJadhav
|
(000000)
|
|
169
|
ARNI
|
MH-25-015-063-001/511
(SUKALI)
|
1825015000NRG23290620220236477
|
29/06/2022
|
Arun Pawar
|
1825015WL020849
|
Arun Pawar
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
ArunPawar
|
(000000)
|
|
170
|
ARNI
|
MH-25-015-063-001/540
(SUKALI)
|
1825015000NRG23290620220236478
|
29/06/2022
|
Gumfa Jadhav
|
1825015WL020849
|
Gumfa Jadhav
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
GumfaJadhav
|
(000000)
|
|
171
|
ARNI
|
MH-25-015-063-001/540
(SUKALI)
|
1825015000NRG23290620220236479
|
29/06/2022
|
Pradip Jadhav
|
1825015WL020849
|
Pradip Jadhav
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
PradipJadhav
|
(000000)
|
|
172
|
ARNI
|
MH-25-015-063-001/626
(SUKALI)
|
1825015000NRG23290620220236480
|
29/06/2022
|
Baliram Rathod
|
1825015WL020849
|
Baliram Rathod
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
BaliramRathod
|
(000000)
|
|
173
|
ARNI
|
MH-25-015-079-001/50600054
(PIMPALNER)
|
1825015000NRG23290620220236944
|
29/06/2022
|
Chagan Aade
|
1825015WL020879
|
Chagan Aade
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
ChaganAade
|
(000000)
|
|
174
|
ARNI
|
MH-25-015-083-001/96
(CHIKANI)
|
1825015000NRG23290620220237050
|
29/06/2022
|
GULAB THAKARE
|
1825015WL020887
|
GULAB THAKARE
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
GULABTHAKARE
|
(000000)
|
|
175
|
ARNI
|
MH-25-015-083-001/96
(CHIKANI)
|
1825015000NRG23290620220237051
|
29/06/2022
|
VAISHALI THAKARE
|
1825015WL020887
|
VAISHALI THAKARE
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
VAISHALITHAKARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110336
|
110336
|
|
|
|
|
|
|
|
|
176
|
ARNI
|
MH-25-015-011-001/12
(PAHUR-N)
|
1825015000NRG23290620220236723
|
29/06/2022
|
Mangala Namdeo Tekam
|
1825015WL020865
|
Mangala Namdeo Tekam
|
00415
|
SBIN0012713
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
MangalaNamdeoTekam
|
(000000)
|
|
177
|
ARNI
|
MH-25-015-011-001/152
(PAHUR-N)
|
1825015000NRG23290620220236725
|
29/06/2022
|
Kusum Dadarao Parate
|
1825015WL020865
|
Kusum Dadarao Parate
|
00415
|
SBIN0012713
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
KusumDadaraoParate
|
(000000)
|
|
178
|
ARNI
|
MH-25-015-011-001/177
(PAHUR-N)
|
1825015000NRG23290620220236727
|
29/06/2022
|
Kamala Mahadeo Bele
|
1825015WL020865
|
Kamala Mahadeo Bele
|
00415
|
SBIN0012713
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
KamalaMahadeoBele
|
(000000)
|
|
179
|
ARNI
|
MH-25-015-011-001/281
(PAHUR-N)
|
1825015000NRG23290620220236733
|
29/06/2022
|
Ramdas G Barade
|
1825015WL020865
|
Ramdas G Barade
|
00415
|
SBIN0012713
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
RamdasGBarade
|
(000000)
|
|
180
|
ARNI
|
MH-25-015-011-001/33
(PAHUR-N)
|
1825015000NRG23290620220236739
|
29/06/2022
|
Chandrakala J Gorade
|
1825015WL020865
|
Chandrakala J Gorade
|
00415
|
SBIN0012713
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
ChandrakalaJGorade
|
(000000)
|
|
181
|
ARNI
|
MH-25-015-011-001/33
(PAHUR-N)
|
1825015000NRG23290620220236738
|
29/06/2022
|
Janrav K Gorade
|
1825015WL020865
|
Janrav K Gorade
|
00415
|
SBIN0012713
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
JanravKGorade
|
(000000)
|
|
182
|
ARNI
|
MH-25-015-011-001/336
(PAHUR-N)
|
1825015000NRG23290620220236740
|
29/06/2022
|
Tukaram Namdeo Dhande
|
1825015WL020865
|
Tukaram Namdeo Dhande
|
00415
|
SBIN0012713
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
TukaramNamdeoDhande
|
(000000)
|
|
183
|
ARNI
|
MH-25-015-011-001/391
(PAHUR-N)
|
1825015000NRG23290620220236741
|
29/06/2022
|
Dinesh Devidas Khandate
|
1825015WL020865
|
Dinesh Devidas Khandate
|
00415
|
SBIN0012713
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
DineshDevidasKhandate
|
(000000)
|
|
184
|
ARNI
|
MH-25-015-011-001/391
(PAHUR-N)
|
1825015000NRG23290620220236742
|
29/06/2022
|
Hema DInesh Khandate
|
1825015WL020865
|
Hema DInesh Khandate
|
00415
|
SBIN0012713
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
HemaDIneshKhandate
|
(000000)
|
|
185
|
ARNI
|
MH-25-015-011-001/465
(PAHUR-N)
|
1825015000NRG23290620220236743
|
29/06/2022
|
Hemant Vishnu Bankar
|
1825015WL020865
|
Hemant Vishnu Bankar
|
00415
|
SBIN0012713
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
HemantVishnuBankar
|
(000000)
|
|
186
|
ARNI
|
MH-25-015-011-001/74
(PAHUR-N)
|
1825015000NRG23290620220236744
|
29/06/2022
|
Ramkrushna Zitru Meshram
|
1825015WL020865
|
Ramkrushna Zitru Meshram
|
00415
|
SBIN0012713
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
RamkrushnaZitruMeshram
|
(000000)
|
|
187
|
ARNI
|
MH-25-015-065-001/169
(BORGAON(PUNJI))
|
1825015000NRG23290620220236415
|
29/06/2022
|
Vijay Vasudev Rathod
|
1825015WL020846
|
Vijay Vasudev Rathod
|
00415
|
SBIN0012713
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
VijayVasudevRathod
|
(000000)
|
|
188
|
ARNI
|
MH-25-015-065-001/243
(BORGAON(PUNJI))
|
1825015000NRG23290620220236418
|
29/06/2022
|
Sunita Rohidas Rathod
|
1825015WL020846
|
Sunita Rohidas Rathod
|
00415
|
SBIN0012713
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
SunitaRohidasRathod
|
(000000)
|
|
189
|
ARNI
|
MH-25-015-065-001/245
(BORGAON(PUNJI))
|
1825015000NRG23290620220236419
|
29/06/2022
|
Ankush Jadhav
|
1825015WL020846
|
Ankush Jadhav
|
00415
|
SBIN0012713
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
AnkushJadhav
|
(000000)
|
|
190
|
ARNI
|
MH-25-015-065-001/336
(BORGAON(PUNJI))
|
1825015000NRG23290620220236424
|
29/06/2022
|
Ravikiran Pawar
|
1825015WL020846
|
Ravikiran Pawar
|
00415
|
SBIN0012713
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
RavikiranPawar
|
(000000)
|
|
191
|
ARNI
|
MH-25-015-065-001/372
(BORGAON(PUNJI))
|
1825015000NRG23290620220236426
|
29/06/2022
|
Umesh Pawar
|
1825015WL020846
|
Umesh Pawar
|
00415
|
SBIN0012713
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
UmeshPawar
|
(000000)
|
|
192
|
ARNI
|
MH-25-015-065-001/397
(BORGAON(PUNJI))
|
1825015000NRG23290620220236429
|
29/06/2022
|
Reshma Jadhav
|
1825015WL020846
|
Reshma Jadhav
|
00415
|
SBIN0012713
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
ReshmaJadhav
|
(000000)
|
|
193
|
ARNI
|
MH-25-015-065-001/90
(BORGAON(PUNJI))
|
1825015000NRG23290620220236435
|
29/06/2022
|
Dnyaneshwar Pawar
|
1825015WL020846
|
Dnyaneshwar Pawar
|
00415
|
SBIN0012713
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
DnyaneshwarPawar
|
(000000)
|
|
194
|
ARNI
|
MH-25-015-065-001/90
(BORGAON(PUNJI))
|
1825015000NRG23290620220236433
|
29/06/2022
|
Pralhad Pawar
|
1825015WL020846
|
Pralhad Pawar
|
00415
|
SBIN0012713
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
PralhadPawar
|
(000000)
|
|
195
|
ARNI
|
MH-25-015-065-001/90
(BORGAON(PUNJI))
|
1825015000NRG23290620220236434
|
29/06/2022
|
Rukhma Pawar
|
1825015WL020846
|
Rukhma Pawar
|
00415
|
SBIN0012713
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
RukhmaPawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
196
|
ARNI
|
MH-25-015-052-001/454
(KURHA(DUMNI))
|
1825015000NRG23290620220236442
|
29/06/2022
|
Pundlik
|
1825015WL020847
|
Pundlik
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
Pundlik
|
(000000)
|
|
197
|
ARNI
|
MH-25-015-065-001/243
(BORGAON(PUNJI))
|
1825015000NRG23290620220236417
|
29/06/2022
|
Rohidas Rathod
|
1825015WL020846
|
Rohidas Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
RohidasRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
198
|
ARNI
|
MH-25-015-021-001/276
(GHONSARA)
|
1825015000NRG23290620220236793
|
29/06/2022
|
Puja Aagose
|
1825015WL020868
|
Puja Aagose
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
PujaAagose
|
(000000)
|
|
199
|
ARNI
|
MH-25-015-021-001/276
(GHONSARA)
|
1825015000NRG23290620220236792
|
29/06/2022
|
Santosh Aagose
|
1825015WL020868
|
Santosh Aagose
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
SantoshAagose
|
(000000)
|
|
200
|
ARNI
|
MH-25-015-021-001/349
(GHONSARA)
|
1825015000NRG23290620220236796
|
29/06/2022
|
Hari Jadhav
|
1825015WL020868
|
Hari Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
HariJadhav
|
(000000)
|
|
201
|
ARNI
|
MH-25-015-021-001/349
(GHONSARA)
|
1825015000NRG23290620220236797
|
29/06/2022
|
Ranjana Jadhav
|
1825015WL020868
|
Ranjana Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
RanjanaJadhav
|
(000000)
|
|
202
|
ARNI
|
MH-25-015-021-001/355
(GHONSARA)
|
1825015000NRG23290620220236798
|
29/06/2022
|
NITIN
|
1825015WL020868
|
NITIN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
NITIN
|
(000000)
|
|
203
|
ARNI
|
MH-25-015-021-001/396
(GHONSARA)
|
1825015000NRG23290620220236802
|
29/06/2022
|
Pramod Jadhav
|
1825015WL020868
|
Pramod Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
PramodJadhav
|
(000000)
|
|
204
|
ARNI
|
MH-25-015-021-001/396
(GHONSARA)
|
1825015000NRG23290620220236803
|
29/06/2022
|
Priynka Jadhav
|
1825015WL020868
|
Priynka Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
PriynkaJadhav
|
(000000)
|
|
205
|
ARNI
|
MH-25-015-021-001/397
(GHONSARA)
|
1825015000NRG23290620220236805
|
29/06/2022
|
Harshada Shinde
|
1825015WL020868
|
Harshada Shinde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
HarshadaShinde
|
(000000)
|
|
206
|
ARNI
|
MH-25-015-021-001/397
(GHONSARA)
|
1825015000NRG23290620220236804
|
29/06/2022
|
Pradip Shinde
|
1825015WL020868
|
Pradip Shinde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
PradipShinde
|
(000000)
|
|
207
|
ARNI
|
MH-25-015-021-001/399
(GHONSARA)
|
1825015000NRG23290620220236806
|
29/06/2022
|
Suhas Chavhan
|
1825015WL020868
|
Suhas Chavhan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
SuhasChavhan
|
(000000)
|
|
208
|
ARNI
|
MH-25-015-021-001/403
(GHONSARA)
|
1825015000NRG23290620220236839
|
29/06/2022
|
vaibhav
|
1825015WL020869
|
vaibhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
vaibhav
|
(000000)
|
|
209
|
ARNI
|
MH-25-015-033-001/301
(SAYKHEDA(LI))
|
1825015000NRG23290620220236499
|
29/06/2022
|
Shankar Anandrao Ingole
|
1825015WL020850
|
Shankar Anandrao Ingole
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
ShankarAnandraoIngole
|
(000000)
|
|
210
|
ARNI
|
MH-25-015-033-001/301
(SAYKHEDA(LI))
|
1825015000NRG23290620220236500
|
29/06/2022
|
Ujwla Ingole
|
1825015WL020850
|
Ujwla Ingole
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
UjwlaIngole
|
(000000)
|
|
211
|
ARNI
|
MH-25-015-033-001/316
(SAYKHEDA(LI))
|
1825015000NRG23290620220236501
|
29/06/2022
|
Sharada Gajanan Ingole
|
1825015WL020850
|
Sharada Gajanan Ingole
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
SharadaGajananIngole
|
(000000)
|
|
212
|
ARNI
|
MH-25-015-039-001/138
(RANIDHANORA)
|
1825015000NRG23290620220237053
|
29/06/2022
|
Shubham Prabhu Thakare
|
1825015WL020888
|
Shubham Prabhu Thakare
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
05/07/2022
|
|
666812633
|
|
ShubhamPrabhuThakare
|
(000000)
|
|
213
|
ARNI
|
MH-25-015-039-001/378
(RANIDHANORA)
|
1825015000NRG23290620220237060
|
29/06/2022
|
Vinod Subhash Chavan
|
1825015WL020888
|
Vinod Subhash Chavan
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
05/07/2022
|
|
666812633
|
|
VinodSubhashChavan
|
(000000)
|
|
214
|
ARNI
|
MH-25-015-039-001/407
(RANIDHANORA)
|
1825015000NRG23290620220237065
|
29/06/2022
|
Santosh Todsam
|
1825015WL020888
|
Santosh Todsam
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
05/07/2022
|
|
666812633
|
|
SantoshTodsam
|
(000000)
|
|
215
|
ARNI
|
MH-25-015-060-001/222
(LONBEHEL)
|
1825015000NRG23290620220236760
|
29/06/2022
|
Sudhir Hanjari Rathod
|
1825015WL020867
|
Sudhir Hanjari Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
SudhirHanjariRathod
|
(000000)
|
|
216
|
ARNI
|
MH-25-015-060-001/608
(LONBEHEL)
|
1825015000NRG23290620220236879
|
29/06/2022
|
ANUSAYA
|
1825015WL020871
|
ANUSAYA
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
ANUSAYA
|
(000000)
|
|
217
|
ARNI
|
MH-25-015-060-001/608
(LONBEHEL)
|
1825015000NRG23290620220236878
|
29/06/2022
|
SHYAM
|
1825015WL020871
|
SHYAM
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
SHYAM
|
(000000)
|
|
218
|
ARNI
|
MH-25-015-060-001/754
(LONBEHEL)
|
1825015000NRG23290620220236776
|
29/06/2022
|
santosh
|
1825015WL020867
|
santosh
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
santosh
|
(000000)
|
|
219
|
ARNI
|
MH-25-015-063-001/1034
(SUKALI)
|
1825015000NRG23290620220236456
|
29/06/2022
|
Anita Jadhav
|
1825015WL020849
|
Anita Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
AnitaJadhav
|
(000000)
|
|
220
|
ARNI
|
MH-25-015-063-001/1034
(SUKALI)
|
1825015000NRG23290620220236457
|
29/06/2022
|
Saurabh Jadhav
|
1825015WL020849
|
Saurabh Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
SaurabhJadhav
|
(000000)
|
|
221
|
ARNI
|
MH-25-015-063-001/1035
(SUKALI)
|
1825015000NRG23290620220236458
|
29/06/2022
|
Prafull Prakash Jadhao
|
1825015WL020849
|
Prafull Prakash Jadhao
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
PrafullPrakashJadhao
|
(000000)
|
|
222
|
ARNI
|
MH-25-015-063-001/1036
(SUKALI)
|
1825015000NRG23290620220236459
|
29/06/2022
|
Pankaj Prakash Jadhao
|
1825015WL020849
|
Pankaj Prakash Jadhao
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
PankajPrakashJadhao
|
(000000)
|
|
223
|
ARNI
|
MH-25-015-063-001/421
(SUKALI)
|
1825015000NRG23290620220236473
|
29/06/2022
|
Nitin Rathod
|
1825015WL020849
|
Nitin Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
NitinRathod
|
(000000)
|
|
224
|
ARNI
|
MH-25-015-063-001/626
(SUKALI)
|
1825015000NRG23290620220236481
|
29/06/2022
|
Anita Rathod
|
1825015WL020849
|
Anita Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
AnitaRathod
|
(000000)
|
|
225
|
ARNI
|
MH-25-015-083-001/867
(CHIKANI)
|
1825015000NRG23290620220237049
|
29/06/2022
|
Umesh Mantute
|
1825015WL020887
|
Umesh Mantute
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666812633
|
|
UmeshMantute
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41984
|
41984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341932
|
341932
|
|
|
|
|
|
|
|