|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARNI
|
MH-25-015-042-001/468
(KURHA (TALNI))
|
1825015000NRG23070620220158058
|
07/06/2022
|
harisigh
|
1825015WL013899
|
harisigh
|
00048
|
BKID0000634
|
1608
|
1608
|
Processed
|
10/06/2022
|
|
256835432
|
|
harisigh
|
(000000)
|
|
2
|
ARNI
|
MH-25-015-042-001/468
(KURHA (TALNI))
|
1825015000NRG23070620220158059
|
07/06/2022
|
mala
|
1825015WL013899
|
mala
|
00048
|
BKID0000634
|
1608
|
1608
|
Processed
|
10/06/2022
|
|
256835432
|
|
mala
|
(000000)
|
|
3
|
ARNI
|
MH-25-015-062-001/196
(SHIRPUR)
|
1825015000NRG23070620220157536
|
07/06/2022
|
Bhausaheb Atre
|
1825015WL013889
|
Bhausaheb Atre
|
00048
|
BKID0000634
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
BhausahebAtre
|
(000000)
|
|
4
|
ARNI
|
MH-25-015-062-001/196
(SHIRPUR)
|
1825015000NRG23070620220157537
|
07/06/2022
|
VANITA
|
1825015WL013889
|
VANITA
|
00048
|
BKID0000634
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
VANITA
|
(000000)
|
|
5
|
ARNI
|
MH-25-015-063-001/1002
(SUKALI)
|
1825015000NRG23070620220158133
|
07/06/2022
|
PRIYA
|
1825015WL013901
|
PRIYA
|
00048
|
BKID0000634
|
1542
|
1542
|
Processed
|
10/06/2022
|
|
256835432
|
|
PRIYA
|
(000000)
|
|
6
|
ARNI
|
MH-25-015-063-001/1007
(SUKALI)
|
1825015000NRG23070620220158134
|
07/06/2022
|
jivan
|
1825015WL013901
|
jivan
|
00048
|
BKID0000634
|
1542
|
1542
|
Processed
|
10/06/2022
|
|
256835432
|
|
jivan
|
(000000)
|
|
7
|
ARNI
|
MH-25-015-063-001/1021
(SUKALI)
|
1825015000NRG23070620220158135
|
07/06/2022
|
roshan
|
1825015WL013901
|
roshan
|
00048
|
BKID0000634
|
1542
|
1542
|
Processed
|
10/06/2022
|
|
256835432
|
|
roshan
|
(000000)
|
|
8
|
ARNI
|
MH-25-015-063-001/774
(SUKALI)
|
1825015000NRG23070620220157003
|
07/06/2022
|
BHAVSHING
|
1825015WL013855
|
BHAVSHING
|
00048
|
BKID0000634
|
1572
|
1572
|
Processed
|
10/06/2022
|
|
256835432
|
|
BHAVSHING
|
(000000)
|
|
9
|
ARNI
|
MH-25-015-063-001/783
(SUKALI)
|
1825015000NRG23070620220157007
|
07/06/2022
|
KAVITA
|
1825015WL013855
|
KAVITA
|
00048
|
BKID0000634
|
1572
|
1572
|
Processed
|
10/06/2022
|
|
256835432
|
|
KAVITA
|
(000000)
|
|
10
|
ARNI
|
MH-25-015-063-001/788
(SUKALI)
|
1825015000NRG23070620220157029
|
07/06/2022
|
GOPAL
|
1825015WL013856
|
GOPAL
|
00048
|
BKID0000634
|
1554
|
1554
|
Processed
|
10/06/2022
|
|
256835432
|
|
GOPAL
|
(000000)
|
|
11
|
ARNI
|
MH-25-015-063-001/881
(SUKALI)
|
1825015000NRG23070620220157009
|
07/06/2022
|
Sima jadhav
|
1825015WL013855
|
Sima jadhav
|
00048
|
BKID0000634
|
1572
|
1572
|
Processed
|
10/06/2022
|
|
256835432
|
|
Simajadhav
|
(000000)
|
|
12
|
ARNI
|
MH-25-015-069-002/607
(YERMAL (HETI))
|
1825015000NRG23070620220156938
|
07/06/2022
|
umesh
|
1825015WL013851
|
umesh
|
00048
|
BKID0000634
|
1542
|
1542
|
Processed
|
10/06/2022
|
|
256835432
|
|
umesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18726
|
18726
|
|
|
|
|
|
|
|
|
13
|
ARNI
|
MH-25-015-067-001/143
(BARBHAI)
|
1825015000NRG23070620220158169
|
07/06/2022
|
kundal
|
1825015WL013905
|
kundal
|
00051
|
MAHB0000747
|
1542
|
1542
|
Processed
|
10/06/2022
|
|
256835432
|
|
kundal
|
(000000)
|
|
14
|
ARNI
|
MH-25-015-067-001/143
(BARBHAI)
|
1825015000NRG23070620220158170
|
07/06/2022
|
sakhubai
|
1825015WL013905
|
sakhubai
|
00051
|
MAHB0000747
|
1542
|
1542
|
Processed
|
10/06/2022
|
|
256835432
|
|
sakhubai
|
(000000)
|
|
15
|
ARNI
|
MH-25-015-067-001/228
(BARBHAI)
|
1825015000NRG23070620220158172
|
07/06/2022
|
Kabirdas Jadhav
|
1825015WL013905
|
Kabirdas Jadhav
|
00051
|
MAHB0000747
|
1542
|
1542
|
Processed
|
10/06/2022
|
|
256835432
|
|
KabirdasJadhav
|
(000000)
|
|
16
|
ARNI
|
MH-25-015-067-001/281
(BARBHAI)
|
1825015000NRG23070620220158174
|
07/06/2022
|
asmita
|
1825015WL013905
|
asmita
|
00051
|
MAHB0000747
|
1542
|
1542
|
Processed
|
10/06/2022
|
|
256835432
|
|
asmita
|
(000000)
|
|
17
|
ARNI
|
MH-25-015-067-001/281
(BARBHAI)
|
1825015000NRG23070620220158173
|
07/06/2022
|
ravindra
|
1825015WL013905
|
ravindra
|
00051
|
MAHB0000747
|
1542
|
1542
|
Processed
|
10/06/2022
|
|
256835432
|
|
ravindra
|
(000000)
|
|
18
|
ARNI
|
MH-25-015-067-001/302
(BARBHAI)
|
1825015000NRG23070620220158177
|
07/06/2022
|
anil
|
1825015WL013905
|
anil
|
00051
|
MAHB0000747
|
1542
|
1542
|
Processed
|
10/06/2022
|
|
256835432
|
|
anil
|
(000000)
|
|
19
|
ARNI
|
MH-25-015-067-001/302
(BARBHAI)
|
1825015000NRG23070620220158178
|
07/06/2022
|
anil
|
1825015WL013905
|
anil
|
00051
|
MAHB0000747
|
1542
|
1542
|
Processed
|
10/06/2022
|
|
256835432
|
|
anil
|
(000000)
|
|
20
|
ARNI
|
MH-25-015-067-001/5006324
(BARBHAI)
|
1825015000NRG23070620220158179
|
07/06/2022
|
baliram
|
1825015WL013905
|
baliram
|
00051
|
MAHB0000747
|
1542
|
1542
|
Processed
|
10/06/2022
|
|
256835432
|
|
baliram
|
(000000)
|
|
21
|
ARNI
|
MH-25-015-067-001/514
(BARBHAI)
|
1825015000NRG23070620220158180
|
07/06/2022
|
vasu
|
1825015WL013905
|
vasu
|
00051
|
MAHB0000747
|
1542
|
1542
|
Processed
|
10/06/2022
|
|
256835432
|
|
vasu
|
(000000)
|
|
22
|
ARNI
|
MH-25-015-067-001/514
(BARBHAI)
|
1825015000NRG23070620220158181
|
07/06/2022
|
vasu
|
1825015WL013905
|
vasu
|
00051
|
MAHB0000747
|
1542
|
1542
|
Processed
|
10/06/2022
|
|
256835432
|
|
vasu
|
(000000)
|
|
23
|
ARNI
|
MH-25-015-067-001/530
(BARBHAI)
|
1825015000NRG23070620220158182
|
07/06/2022
|
charan
|
1825015WL013905
|
charan
|
00051
|
MAHB0000747
|
1542
|
1542
|
Processed
|
10/06/2022
|
|
256835432
|
|
charan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16962
|
16962
|
|
|
|
|
|
|
|
|
24
|
ARNI
|
MH-25-015-027-001/239
(KATHODA)
|
1825015000NRG23070620220158156
|
07/06/2022
|
SARTHAK
|
1825015WL013903
|
SARTHAK
|
00051
|
MAHB0001626
|
1542
|
1542
|
Processed
|
10/06/2022
|
|
256835432
|
|
SARTHAK
|
(000000)
|
|
25
|
ARNI
|
MH-25-015-027-001/240
(KATHODA)
|
1825015000NRG23070620220158157
|
07/06/2022
|
sanjana
|
1825015WL013903
|
sanjana
|
00051
|
MAHB0001626
|
1542
|
1542
|
Processed
|
10/06/2022
|
|
256835432
|
|
sanjana
|
(000000)
|
|
26
|
ARNI
|
MH-25-015-027-001/62
(KATHODA)
|
1825015000NRG23070620220158158
|
07/06/2022
|
citra namdev bhise
|
1825015WL013903
|
citra namdev bhise
|
00051
|
MAHB0001626
|
1542
|
1542
|
Processed
|
10/06/2022
|
|
256835432
|
|
citranamdevbhise
|
(000000)
|
|
27
|
ARNI
|
MH-25-015-027-001/9
(KATHODA)
|
1825015000NRG23070620220158160
|
07/06/2022
|
VISHNATH
|
1825015WL013903
|
VISHNATH
|
00051
|
MAHB0001626
|
1542
|
1542
|
Processed
|
10/06/2022
|
|
256835432
|
|
VISHNATH
|
(000000)
|
|
28
|
ARNI
|
MH-25-015-042-001/342
(KURHA (TALNI))
|
1825015000NRG23070620220158039
|
07/06/2022
|
Nisha Uttam Rathod
|
1825015WL013899
|
Nisha Uttam Rathod
|
00051
|
MAHB0001626
|
1608
|
1608
|
Processed
|
10/06/2022
|
|
256835432
|
|
NishaUttamRathod
|
(000000)
|
|
29
|
ARNI
|
MH-25-015-063-001/480
(SUKALI)
|
1825015000NRG23070620220157002
|
07/06/2022
|
Ganga D Jadhao
|
1825015WL013855
|
Ganga D Jadhao
|
00051
|
MAHB0001626
|
1572
|
1572
|
Processed
|
10/06/2022
|
|
256835432
|
|
GangaDJadhao
|
(000000)
|
|
30
|
ARNI
|
MH-25-015-067-001/228
(BARBHAI)
|
1825015000NRG23070620220158171
|
07/06/2022
|
kabirdas
|
1825015WL013905
|
kabirdas
|
00051
|
MAHB0001626
|
1542
|
1542
|
Processed
|
10/06/2022
|
|
256835432
|
|
kabirdas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10890
|
10890
|
|
|
|
|
|
|
|
|
31
|
ARNI
|
MH-25-015-021-001/260
(GHONSARA)
|
1825015000NRG23070620220157105
|
07/06/2022
|
Anita Rathod
|
1825015WL013864
|
Anita Rathod
|
00089
|
CBIN0280685
|
1566
|
1566
|
Processed
|
10/06/2022
|
|
256835432
|
|
AnitaRathod
|
(000000)
|
|
32
|
ARNI
|
MH-25-015-021-001/260
(GHONSARA)
|
1825015000NRG23070620220157104
|
07/06/2022
|
Bhagvan Rathod
|
1825015WL013864
|
Bhagvan Rathod
|
00089
|
CBIN0280685
|
1566
|
1566
|
Processed
|
10/06/2022
|
|
256835432
|
|
BhagvanRathod
|
(000000)
|
|
33
|
ARNI
|
MH-25-015-053-001/292
(AMBODA)
|
1825015000NRG23070620220158162
|
07/06/2022
|
sonubai
|
1825015WL013904
|
sonubai
|
00089
|
CBIN0280685
|
1542
|
1542
|
Processed
|
10/06/2022
|
|
256835432
|
|
sonubai
|
(000000)
|
|
34
|
ARNI
|
MH-25-015-062-001/6
(SHIRPUR)
|
1825015000NRG23070620220157646
|
07/06/2022
|
Sunil Pawar
|
1825015WL013890
|
Sunil Pawar
|
00089
|
CBIN0280685
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
SunilPawar
|
(000000)
|
|
35
|
ARNI
|
MH-25-015-063-001/499
(SUKALI)
|
1825015000NRG23070620220158141
|
07/06/2022
|
DIPALI
|
1825015WL013901
|
DIPALI
|
00089
|
CBIN0280685
|
1542
|
1542
|
Processed
|
10/06/2022
|
|
256835432
|
|
DIPALI
|
(000000)
|
|
36
|
ARNI
|
MH-25-015-063-001/499
(SUKALI)
|
1825015000NRG23070620220158140
|
07/06/2022
|
SUKHADEV
|
1825015WL013901
|
SUKHADEV
|
00089
|
CBIN0280685
|
1542
|
1542
|
Processed
|
10/06/2022
|
|
256835432
|
|
SUKHADEV
|
(000000)
|
|
37
|
ARNI
|
MH-25-015-069-001/78
(YERMAL (HETI))
|
1825015000NRG23070620220156936
|
07/06/2022
|
PUNDLIK
|
1825015WL013851
|
PUNDLIK
|
00089
|
CBIN0280685
|
1542
|
1542
|
Processed
|
10/06/2022
|
|
256835432
|
|
PUNDLIK
|
(000000)
|
|
38
|
ARNI
|
MH-25-015-069-002/605
(YERMAL (HETI))
|
1825015000NRG23070620220156937
|
07/06/2022
|
praful
|
1825015WL013851
|
praful
|
00089
|
CBIN0280685
|
1542
|
1542
|
Processed
|
10/06/2022
|
|
256835432
|
|
praful
|
(000000)
|
|
39
|
ARNI
|
MH-25-015-079-001/271
(PIMPALNER)
|
1825015000NRG23070620220157060
|
07/06/2022
|
PRAMOD
|
1825015WL013859
|
PRAMOD
|
00089
|
CBIN0280685
|
1542
|
1542
|
Processed
|
10/06/2022
|
|
256835432
|
|
PRAMOD
|
(000000)
|
|
40
|
ARNI
|
MH-25-015-079-001/271
(PIMPALNER)
|
1825015000NRG23070620220157061
|
07/06/2022
|
ROHINI
|
1825015WL013859
|
ROHINI
|
00089
|
CBIN0280685
|
1542
|
1542
|
Processed
|
10/06/2022
|
|
256835432
|
|
ROHINI
|
(000000)
|
|
41
|
ARNI
|
MH-25-015-079-001/50600055
(PIMPALNER)
|
1825015000NRG23070620220157075
|
07/06/2022
|
payl aade
|
1825015WL013861
|
payl aade
|
00089
|
CBIN0280685
|
1542
|
1542
|
Processed
|
10/06/2022
|
|
256835432
|
|
paylaade
|
(000000)
|
|
42
|
ARNI
|
MH-25-015-079-001/50600055
(PIMPALNER)
|
1825015000NRG23070620220157074
|
07/06/2022
|
Seema S Aade
|
1825015WL013861
|
Seema S Aade
|
00089
|
CBIN0280685
|
1542
|
1542
|
Processed
|
10/06/2022
|
|
256835432
|
|
SeemaSAade
|
(000000)
|
|
43
|
ARNI
|
MH-25-015-080-001/20
(KELZARA(KO))
|
1825015000NRG23070620220156939
|
07/06/2022
|
Ramesh Kinake
|
1825015WL013851
|
Ramesh Kinake
|
00089
|
CBIN0280685
|
1542
|
1542
|
Processed
|
10/06/2022
|
|
256835432
|
|
RameshKinake
|
(000000)
|
|
44
|
ARNI
|
MH-25-015-080-001/20
(KELZARA(KO))
|
1825015000NRG23070620220156940
|
07/06/2022
|
ujwala kinake
|
1825015WL013851
|
ujwala kinake
|
00089
|
CBIN0280685
|
1542
|
1542
|
Processed
|
10/06/2022
|
|
256835432
|
|
ujwalakinake
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
45
|
ARNI
|
MH-25-015-062-001/104
(SHIRPUR)
|
1825015000NRG23070620220157551
|
07/06/2022
|
Sheshi Jadhav
|
1825015WL013890
|
Sheshi Jadhav
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
SheshiJadhav
|
(000000)
|
|
46
|
ARNI
|
MH-25-015-062-001/12
(SHIRPUR)
|
1825015000NRG23070620220157555
|
07/06/2022
|
KANTA WAGHAMARE
|
1825015WL013890
|
KANTA WAGHAMARE
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
KANTAWAGHAMARE
|
(000000)
|
|
47
|
ARNI
|
MH-25-015-062-001/121
(SHIRPUR)
|
1825015000NRG23070620220157531
|
07/06/2022
|
motiram rathod
|
1825015WL013889
|
motiram rathod
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
motiramrathod
|
(000000)
|
|
48
|
ARNI
|
MH-25-015-062-001/121
(SHIRPUR)
|
1825015000NRG23070620220157532
|
07/06/2022
|
sheshikala rathod
|
1825015WL013889
|
sheshikala rathod
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
sheshikalarathod
|
(000000)
|
|
49
|
ARNI
|
MH-25-015-062-001/123
(SHIRPUR)
|
1825015000NRG23070620220157533
|
07/06/2022
|
devidas chavhan
|
1825015WL013889
|
devidas chavhan
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
devidaschavhan
|
(000000)
|
|
50
|
ARNI
|
MH-25-015-062-001/14
(SHIRPUR)
|
1825015000NRG23070620220157562
|
07/06/2022
|
sudam rathod
|
1825015WL013890
|
sudam rathod
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
sudamrathod
|
(000000)
|
|
51
|
ARNI
|
MH-25-015-062-001/16
(SHIRPUR)
|
1825015000NRG23070620220157566
|
07/06/2022
|
MAMATA PAWAR
|
1825015WL013890
|
MAMATA PAWAR
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
MAMATAPAWAR
|
(000000)
|
|
52
|
ARNI
|
MH-25-015-062-001/168
(SHIRPUR)
|
1825015000NRG23070620220157568
|
07/06/2022
|
Venubai Rathod
|
1825015WL013890
|
Venubai Rathod
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
VenubaiRathod
|
(000000)
|
|
53
|
ARNI
|
MH-25-015-062-001/170
(SHIRPUR)
|
1825015000NRG23070620220157574
|
07/06/2022
|
Kanta Rathod
|
1825015WL013890
|
Kanta Rathod
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
KantaRathod
|
(000000)
|
|
54
|
ARNI
|
MH-25-015-062-001/170
(SHIRPUR)
|
1825015000NRG23070620220157573
|
07/06/2022
|
Yuvraj Rathod
|
1825015WL013890
|
Yuvraj Rathod
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
YuvrajRathod
|
(000000)
|
|
55
|
ARNI
|
MH-25-015-062-001/232
(SHIRPUR)
|
1825015000NRG23070620220157539
|
07/06/2022
|
Maya Shankar Rathod
|
1825015WL013889
|
Maya Shankar Rathod
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
MayaShankarRathod
|
(000000)
|
|
56
|
ARNI
|
MH-25-015-062-001/234
(SHIRPUR)
|
1825015000NRG23070620220157581
|
07/06/2022
|
Punam Jadhav
|
1825015WL013890
|
Punam Jadhav
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
PunamJadhav
|
(000000)
|
|
57
|
ARNI
|
MH-25-015-062-001/255
(SHIRPUR)
|
1825015000NRG23070620220157540
|
07/06/2022
|
Balsing Uttam Pawar
|
1825015WL013889
|
Balsing Uttam Pawar
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
BalsingUttamPawar
|
(000000)
|
|
58
|
ARNI
|
MH-25-015-062-001/255
(SHIRPUR)
|
1825015000NRG23070620220157541
|
07/06/2022
|
Savita Balsing Pawar
|
1825015WL013889
|
Savita Balsing Pawar
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
SavitaBalsingPawar
|
(000000)
|
|
59
|
ARNI
|
MH-25-015-062-001/26
(SHIRPUR)
|
1825015000NRG23070620220157582
|
07/06/2022
|
Vilas Madhukar Jadhao
|
1825015WL013890
|
Vilas Madhukar Jadhao
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
VilasMadhukarJadhao
|
(000000)
|
|
60
|
ARNI
|
MH-25-015-062-001/27
(SHIRPUR)
|
1825015000NRG23070620220157586
|
07/06/2022
|
Nirmala Jadhav
|
1825015WL013890
|
Nirmala Jadhav
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
NirmalaJadhav
|
(000000)
|
|
61
|
ARNI
|
MH-25-015-062-001/278
(SHIRPUR)
|
1825015000NRG23070620220157588
|
07/06/2022
|
Sonu Jadhav
|
1825015WL013890
|
Sonu Jadhav
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
SonuJadhav
|
(000000)
|
|
62
|
ARNI
|
MH-25-015-062-001/31
(SHIRPUR)
|
1825015000NRG23070620220157600
|
07/06/2022
|
Anita Rathod
|
1825015WL013890
|
Anita Rathod
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
AnitaRathod
|
(000000)
|
|
63
|
ARNI
|
MH-25-015-062-001/316
(SHIRPUR)
|
1825015000NRG23070620220157601
|
07/06/2022
|
Ajay Govinda Chavhan
|
1825015WL013890
|
Ajay Govinda Chavhan
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
AjayGovindaChavhan
|
(000000)
|
|
64
|
ARNI
|
MH-25-015-062-001/316
(SHIRPUR)
|
1825015000NRG23070620220157602
|
07/06/2022
|
Varsha Ajay Chavhan
|
1825015WL013890
|
Varsha Ajay Chavhan
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
VarshaAjayChavhan
|
(000000)
|
|
65
|
ARNI
|
MH-25-015-062-001/34
(SHIRPUR)
|
1825015000NRG23070620220157605
|
07/06/2022
|
archana rathod
|
1825015WL013890
|
archana rathod
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
archanarathod
|
(000000)
|
|
66
|
ARNI
|
MH-25-015-062-001/340
(SHIRPUR)
|
1825015000NRG23070620220157606
|
07/06/2022
|
Asha Jadhav
|
1825015WL013890
|
Asha Jadhav
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
AshaJadhav
|
(000000)
|
|
67
|
ARNI
|
MH-25-015-062-001/343
(SHIRPUR)
|
1825015000NRG23070620220157618
|
07/06/2022
|
Ashwini Chavhan
|
1825015WL013890
|
Ashwini Chavhan
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
AshwiniChavhan
|
(000000)
|
|
68
|
ARNI
|
MH-25-015-062-001/349
(SHIRPUR)
|
1825015000NRG23070620220157620
|
07/06/2022
|
Bharati Rathod
|
1825015WL013890
|
Bharati Rathod
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
BharatiRathod
|
(000000)
|
|
69
|
ARNI
|
MH-25-015-062-001/349
(SHIRPUR)
|
1825015000NRG23070620220157619
|
07/06/2022
|
Nikhil Rathod
|
1825015WL013890
|
Nikhil Rathod
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
NikhilRathod
|
(000000)
|
|
70
|
ARNI
|
MH-25-015-062-001/355
(SHIRPUR)
|
1825015000NRG23070620220157624
|
07/06/2022
|
Renuka Jadhav
|
1825015WL013890
|
Renuka Jadhav
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
RenukaJadhav
|
(000000)
|
|
71
|
ARNI
|
MH-25-015-062-001/365
(SHIRPUR)
|
1825015000NRG23070620220157625
|
07/06/2022
|
Chanda Prakash Chavan
|
1825015WL013890
|
Chanda Prakash Chavan
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
ChandaPrakashChavan
|
(000000)
|
|
72
|
ARNI
|
MH-25-015-062-001/404
(SHIRPUR)
|
1825015000NRG23070620220157630
|
07/06/2022
|
Shital Rathod
|
1825015WL013890
|
Shital Rathod
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
ShitalRathod
|
(000000)
|
|
73
|
ARNI
|
MH-25-015-062-001/404
(SHIRPUR)
|
1825015000NRG23070620220157629
|
07/06/2022
|
Vikesh Rathod
|
1825015WL013890
|
Vikesh Rathod
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
VikeshRathod
|
(000000)
|
|
74
|
ARNI
|
MH-25-015-062-001/406
(SHIRPUR)
|
1825015000NRG23070620220157634
|
07/06/2022
|
Dipak Rathod
|
1825015WL013890
|
Dipak Rathod
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
DipakRathod
|
(000000)
|
|
75
|
ARNI
|
MH-25-015-062-001/45
(SHIRPUR)
|
1825015000NRG23070620220157542
|
07/06/2022
|
Kavita Rathod
|
1825015WL013889
|
Kavita Rathod
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
KavitaRathod
|
(000000)
|
|
76
|
ARNI
|
MH-25-015-062-001/47
(SHIRPUR)
|
1825015000NRG23070620220157544
|
07/06/2022
|
Panabai Rohidas Rathod
|
1825015WL013889
|
Panabai Rohidas Rathod
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
PanabaiRohidasRathod
|
(000000)
|
|
77
|
ARNI
|
MH-25-015-062-001/47
(SHIRPUR)
|
1825015000NRG23070620220157543
|
07/06/2022
|
Rohidas Bhiku Rathod
|
1825015WL013889
|
Rohidas Bhiku Rathod
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
RohidasBhikuRathod
|
(000000)
|
|
78
|
ARNI
|
MH-25-015-062-001/66
(SHIRPUR)
|
1825015000NRG23070620220157648
|
07/06/2022
|
Mohan Jadhav
|
1825015WL013890
|
Mohan Jadhav
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
MohanJadhav
|
(000000)
|
|
79
|
ARNI
|
MH-25-015-062-001/82
(SHIRPUR)
|
1825015000NRG23070620220157653
|
07/06/2022
|
Jiwram Chavhan
|
1825015WL013890
|
Jiwram Chavhan
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
JiwramChavhan
|
(000000)
|
|
80
|
ARNI
|
MH-25-015-070-001/1048
(LONI)
|
1825015000NRG23070620220157665
|
07/06/2022
|
ARUNA
|
1825015WL013892
|
ARUNA
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
ARUNA
|
(000000)
|
|
81
|
ARNI
|
MH-25-015-070-001/1048
(LONI)
|
1825015000NRG23070620220157664
|
07/06/2022
|
VINOD
|
1825015WL013892
|
VINOD
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
VINOD
|
(000000)
|
|
82
|
ARNI
|
MH-25-015-070-001/115
(LONI)
|
1825015000NRG23070620220157666
|
07/06/2022
|
Onkar
|
1825015WL013892
|
Onkar
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
Onkar
|
(000000)
|
|
83
|
ARNI
|
MH-25-015-070-001/115
(LONI)
|
1825015000NRG23070620220157667
|
07/06/2022
|
VIMAL
|
1825015WL013892
|
VIMAL
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
VIMAL
|
(000000)
|
|
84
|
ARNI
|
MH-25-015-070-001/141
(LONI)
|
1825015000NRG23070620220157669
|
07/06/2022
|
Nanda Ghorsad
|
1825015WL013892
|
Nanda Ghorsad
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
NandaGhorsad
|
(000000)
|
|
85
|
ARNI
|
MH-25-015-070-001/158
(LONI)
|
1825015000NRG23070620220157671
|
07/06/2022
|
Nanda Vairagade
|
1825015WL013892
|
Nanda Vairagade
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
NandaVairagade
|
(000000)
|
|
86
|
ARNI
|
MH-25-015-070-001/158
(LONI)
|
1825015000NRG23070620220157670
|
07/06/2022
|
Naresh Vairagade
|
1825015WL013892
|
Naresh Vairagade
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
NareshVairagade
|
(000000)
|
|
87
|
ARNI
|
MH-25-015-070-001/174
(LONI)
|
1825015000NRG23070620220157673
|
07/06/2022
|
KAMAL
|
1825015WL013892
|
KAMAL
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
KAMAL
|
(000000)
|
|
88
|
ARNI
|
MH-25-015-070-001/174
(LONI)
|
1825015000NRG23070620220157672
|
07/06/2022
|
UTTAM
|
1825015WL013892
|
UTTAM
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
UTTAM
|
(000000)
|
|
89
|
ARNI
|
MH-25-015-070-001/31
(LONI)
|
1825015000NRG23070620220157675
|
07/06/2022
|
Dadarao
|
1825015WL013892
|
Dadarao
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
Dadarao
|
(000000)
|
|
90
|
ARNI
|
MH-25-015-070-001/31
(LONI)
|
1825015000NRG23070620220157676
|
07/06/2022
|
KAMAL
|
1825015WL013892
|
KAMAL
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
KAMAL
|
(000000)
|
|
91
|
ARNI
|
MH-25-015-070-001/32
(LONI)
|
1825015000NRG23070620220157678
|
07/06/2022
|
KAVERI
|
1825015WL013892
|
KAVERI
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
KAVERI
|
(000000)
|
|
92
|
ARNI
|
MH-25-015-070-001/39
(LONI)
|
1825015000NRG23070620220157679
|
07/06/2022
|
ASHOK
|
1825015WL013892
|
ASHOK
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
ASHOK
|
(000000)
|
|
93
|
ARNI
|
MH-25-015-070-001/39
(LONI)
|
1825015000NRG23070620220157680
|
07/06/2022
|
VARSHA
|
1825015WL013892
|
VARSHA
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
VARSHA
|
(000000)
|
|
94
|
ARNI
|
MH-25-015-070-001/41
(LONI)
|
1825015000NRG23070620220157685
|
07/06/2022
|
Alka
|
1825015WL013892
|
Alka
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
Alka
|
(000000)
|
|
95
|
ARNI
|
MH-25-015-070-001/47
(LONI)
|
1825015000NRG23070620220157687
|
07/06/2022
|
MANISHA
|
1825015WL013892
|
MANISHA
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
MANISHA
|
(000000)
|
|
96
|
ARNI
|
MH-25-015-070-001/482
(LONI)
|
1825015000NRG23070620220157688
|
07/06/2022
|
Gajanan Rathod
|
1825015WL013892
|
Gajanan Rathod
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
GajananRathod
|
(000000)
|
|
97
|
ARNI
|
MH-25-015-070-001/482
(LONI)
|
1825015000NRG23070620220157689
|
07/06/2022
|
Mamata Rathod
|
1825015WL013892
|
Mamata Rathod
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
MamataRathod
|
(000000)
|
|
98
|
ARNI
|
MH-25-015-070-001/528
(LONI)
|
1825015000NRG23070620220157692
|
07/06/2022
|
GIta Ramteke
|
1825015WL013892
|
GIta Ramteke
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
GItaRamteke
|
(000000)
|
|
99
|
ARNI
|
MH-25-015-070-001/616
(LONI)
|
1825015000NRG23070620220157697
|
07/06/2022
|
shivaji pardhi
|
1825015WL013892
|
shivaji pardhi
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
shivajipardhi
|
(000000)
|
|
100
|
ARNI
|
MH-25-015-070-001/629
(LONI)
|
1825015000NRG23070620220157699
|
07/06/2022
|
Durga Paradhi
|
1825015WL013892
|
Durga Paradhi
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
DurgaParadhi
|
(000000)
|
|
101
|
ARNI
|
MH-25-015-070-001/629
(LONI)
|
1825015000NRG23070620220157698
|
07/06/2022
|
SHANKAR
|
1825015WL013892
|
SHANKAR
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
SHANKAR
|
(000000)
|
|
102
|
ARNI
|
MH-25-015-070-001/659
(LONI)
|
1825015000NRG23070620220157700
|
07/06/2022
|
PANDURANG
|
1825015WL013892
|
PANDURANG
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
PANDURANG
|
(000000)
|
|
103
|
ARNI
|
MH-25-015-070-001/659
(LONI)
|
1825015000NRG23070620220157701
|
07/06/2022
|
REKHA
|
1825015WL013892
|
REKHA
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
REKHA
|
(000000)
|
|
104
|
ARNI
|
MH-25-015-070-001/684
(LONI)
|
1825015000NRG23070620220157703
|
07/06/2022
|
DURGA
|
1825015WL013892
|
DURGA
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
DURGA
|
(000000)
|
|
105
|
ARNI
|
MH-25-015-070-001/684
(LONI)
|
1825015000NRG23070620220157702
|
07/06/2022
|
PANDIT
|
1825015WL013892
|
PANDIT
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
PANDIT
|
(000000)
|
|
106
|
ARNI
|
MH-25-015-070-001/698
(LONI)
|
1825015000NRG23070620220157705
|
07/06/2022
|
Sangita Warnge
|
1825015WL013892
|
Sangita Warnge
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
SangitaWarnge
|
(000000)
|
|
107
|
ARNI
|
MH-25-015-070-001/698
(LONI)
|
1825015000NRG23070620220157704
|
07/06/2022
|
Sanjay Warnage
|
1825015WL013892
|
Sanjay Warnage
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
SanjayWarnage
|
(000000)
|
|
108
|
ARNI
|
MH-25-015-070-001/699
(LONI)
|
1825015000NRG23070620220157706
|
07/06/2022
|
Anil Warange
|
1825015WL013892
|
Anil Warange
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
AnilWarange
|
(000000)
|
|
109
|
ARNI
|
MH-25-015-070-001/699
(LONI)
|
1825015000NRG23070620220157707
|
07/06/2022
|
VAISHALI
|
1825015WL013892
|
VAISHALI
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
VAISHALI
|
(000000)
|
|
110
|
ARNI
|
MH-25-015-070-001/711
(LONI)
|
1825015000NRG23070620220157708
|
07/06/2022
|
Ashok Rathod
|
1825015WL013892
|
Ashok Rathod
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
AshokRathod
|
(000000)
|
|
111
|
ARNI
|
MH-25-015-070-001/711
(LONI)
|
1825015000NRG23070620220157709
|
07/06/2022
|
Rekha Rathod
|
1825015WL013892
|
Rekha Rathod
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
RekhaRathod
|
(000000)
|
|
112
|
ARNI
|
MH-25-015-070-001/742
(LONI)
|
1825015000NRG23070620220157711
|
07/06/2022
|
BHAGYASHREE
|
1825015WL013892
|
BHAGYASHREE
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
BHAGYASHREE
|
(000000)
|
|
113
|
ARNI
|
MH-25-015-070-001/742
(LONI)
|
1825015000NRG23070620220157710
|
07/06/2022
|
PRAMOD
|
1825015WL013892
|
PRAMOD
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
PRAMOD
|
(000000)
|
|
114
|
ARNI
|
MH-25-015-070-001/855
(LONI)
|
1825015000NRG23070620220157713
|
07/06/2022
|
ASHWINI
|
1825015WL013892
|
ASHWINI
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
ASHWINI
|
(000000)
|
|
115
|
ARNI
|
MH-25-015-070-001/855
(LONI)
|
1825015000NRG23070620220157712
|
07/06/2022
|
NITIN
|
1825015WL013892
|
NITIN
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
NITIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109056
|
109056
|
|
|
|
|
|
|
|
|
116
|
ARNI
|
MH-25-015-011-001/213
(PAHUR-N)
|
1825015000NRG23070620220157469
|
07/06/2022
|
Vasanta Vitthal Gaykwad
|
1825015WL013885
|
Vasanta Vitthal Gaykwad
|
00415
|
SBIN0008337
|
1614
|
1614
|
Processed
|
10/06/2022
|
|
256835432
|
|
VasantaVitthalGaykwad
|
(000000)
|
|
117
|
ARNI
|
MH-25-015-011-001/70
(PAHUR-N)
|
1825015000NRG23070620220157482
|
07/06/2022
|
SHARAD
|
1825015WL013885
|
SHARAD
|
00415
|
SBIN0008337
|
1614
|
1614
|
Processed
|
10/06/2022
|
|
256835432
|
|
SHARAD
|
(000000)
|
|
118
|
ARNI
|
MH-25-015-062-001/104
(SHIRPUR)
|
1825015000NRG23070620220157550
|
07/06/2022
|
Bharat Jadhav
|
1825015WL013890
|
Bharat Jadhav
|
00415
|
SBIN0008337
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
BharatJadhav
|
(000000)
|
|
119
|
ARNI
|
MH-25-015-062-001/105
(SHIRPUR)
|
1825015000NRG23070620220157553
|
07/06/2022
|
KUSUM JADHAV
|
1825015WL013890
|
KUSUM JADHAV
|
00415
|
SBIN0008337
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
KUSUMJADHAV
|
(000000)
|
|
120
|
ARNI
|
MH-25-015-062-001/108
(SHIRPUR)
|
1825015000NRG23070620220157530
|
07/06/2022
|
Anita Ram Rathod
|
1825015WL013889
|
Anita Ram Rathod
|
00415
|
SBIN0008337
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
AnitaRamRathod
|
(000000)
|
|
121
|
ARNI
|
MH-25-015-062-001/108
(SHIRPUR)
|
1825015000NRG23070620220157529
|
07/06/2022
|
Ram Gulab Rathod
|
1825015WL013889
|
Ram Gulab Rathod
|
00415
|
SBIN0008337
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
RamGulabRathod
|
(000000)
|
|
122
|
ARNI
|
MH-25-015-062-001/14
(SHIRPUR)
|
1825015000NRG23070620220157563
|
07/06/2022
|
Bebi Rathod
|
1825015WL013890
|
Bebi Rathod
|
00415
|
SBIN0008337
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
BebiRathod
|
(000000)
|
|
123
|
ARNI
|
MH-25-015-062-001/275
(SHIRPUR)
|
1825015000NRG23070620220157587
|
07/06/2022
|
Prerana Jadhav
|
1825015WL013890
|
Prerana Jadhav
|
00415
|
SBIN0008337
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
PreranaJadhav
|
(000000)
|
|
124
|
ARNI
|
MH-25-015-062-001/279
(SHIRPUR)
|
1825015000NRG23070620220157589
|
07/06/2022
|
Pravin Rathod
|
1825015WL013890
|
Pravin Rathod
|
00415
|
SBIN0008337
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
PravinRathod
|
(000000)
|
|
125
|
ARNI
|
MH-25-015-062-001/279
(SHIRPUR)
|
1825015000NRG23070620220157590
|
07/06/2022
|
Vaishali Rathod
|
1825015WL013890
|
Vaishali Rathod
|
00415
|
SBIN0008337
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
VaishaliRathod
|
(000000)
|
|
126
|
ARNI
|
MH-25-015-062-001/341
(SHIRPUR)
|
1825015000NRG23070620220157611
|
07/06/2022
|
Baalu Chavhan
|
1825015WL013890
|
Baalu Chavhan
|
00415
|
SBIN0008337
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
BaaluChavhan
|
(000000)
|
|
127
|
ARNI
|
MH-25-015-062-001/341
(SHIRPUR)
|
1825015000NRG23070620220157612
|
07/06/2022
|
Jayashri Chahan
|
1825015WL013890
|
Jayashri Chahan
|
00415
|
SBIN0008337
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
JayashriChahan
|
(000000)
|
|
128
|
ARNI
|
MH-25-015-062-001/342
(SHIRPUR)
|
1825015000NRG23070620220157614
|
07/06/2022
|
Maalu Rathod
|
1825015WL013890
|
Maalu Rathod
|
00415
|
SBIN0008337
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
MaaluRathod
|
(000000)
|
|
129
|
ARNI
|
MH-25-015-062-001/342
(SHIRPUR)
|
1825015000NRG23070620220157613
|
07/06/2022
|
Mohan Rathod
|
1825015WL013890
|
Mohan Rathod
|
00415
|
SBIN0008337
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
MohanRathod
|
(000000)
|
|
130
|
ARNI
|
MH-25-015-062-001/343
(SHIRPUR)
|
1825015000NRG23070620220157617
|
07/06/2022
|
Dipak Chavhan
|
1825015WL013890
|
Dipak Chavhan
|
00415
|
SBIN0008337
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
DipakChavhan
|
(000000)
|
|
131
|
ARNI
|
MH-25-015-062-001/351
(SHIRPUR)
|
1825015000NRG23070620220157623
|
07/06/2022
|
Sunita Chavhan
|
1825015WL013890
|
Sunita Chavhan
|
00415
|
SBIN0008337
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
SunitaChavhan
|
(000000)
|
|
132
|
ARNI
|
MH-25-015-062-001/405
(SHIRPUR)
|
1825015000NRG23070620220157631
|
07/06/2022
|
Darshan Pawar
|
1825015WL013890
|
Darshan Pawar
|
00415
|
SBIN0008337
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
DarshanPawar
|
(000000)
|
|
133
|
ARNI
|
MH-25-015-062-001/42
(SHIRPUR)
|
1825015000NRG23070620220157635
|
07/06/2022
|
Nabi Rathod
|
1825015WL013890
|
Nabi Rathod
|
00415
|
SBIN0008337
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
NabiRathod
|
(000000)
|
|
134
|
ARNI
|
MH-25-015-062-001/420
(SHIRPUR)
|
1825015000NRG23070620220157638
|
07/06/2022
|
Swapnil Jadhav
|
1825015WL013890
|
Swapnil Jadhav
|
00415
|
SBIN0008337
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
SwapnilJadhav
|
(000000)
|
|
135
|
ARNI
|
MH-25-015-062-001/425
(SHIRPUR)
|
1825015000NRG23070620220157639
|
07/06/2022
|
Rushikesh Jadhav
|
1825015WL013890
|
Rushikesh Jadhav
|
00415
|
SBIN0008337
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
RushikeshJadhav
|
(000000)
|
|
136
|
ARNI
|
MH-25-015-062-001/55
(SHIRPUR)
|
1825015000NRG23070620220157645
|
07/06/2022
|
ANITA JADHAV
|
1825015WL013890
|
ANITA JADHAV
|
00415
|
SBIN0008337
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
ANITAJADHAV
|
(000000)
|
|
137
|
ARNI
|
MH-25-015-062-001/55
(SHIRPUR)
|
1825015000NRG23070620220157644
|
07/06/2022
|
SURESH JADAV
|
1825015WL013890
|
SURESH JADAV
|
00415
|
SBIN0008337
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
SURESHJADAV
|
(000000)
|
|
138
|
ARNI
|
MH-25-015-062-001/6
(SHIRPUR)
|
1825015000NRG23070620220157647
|
07/06/2022
|
BALI PAWAR
|
1825015WL013890
|
BALI PAWAR
|
00415
|
SBIN0008337
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
BALIPAWAR
|
(000000)
|
|
139
|
ARNI
|
MH-25-015-062-001/66
(SHIRPUR)
|
1825015000NRG23070620220157649
|
07/06/2022
|
Paravati Jadhao
|
1825015WL013890
|
Paravati Jadhao
|
00415
|
SBIN0008337
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
ParavatiJadhao
|
(000000)
|
|
140
|
ARNI
|
MH-25-015-062-001/67
(SHIRPUR)
|
1825015000NRG23070620220157545
|
07/06/2022
|
Santri Ganesh Rathod
|
1825015WL013889
|
Santri Ganesh Rathod
|
00415
|
SBIN0008337
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
SantriGaneshRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
|
141
|
ARNI
|
MH-25-015-021-001/145
(GHONSARA)
|
1825015000NRG23070620220157116
|
07/06/2022
|
Mohini Rathod
|
1825015WL013865
|
Mohini Rathod
|
00415
|
SBIN0008338
|
1590
|
1590
|
Processed
|
10/06/2022
|
|
256835432
|
|
MohiniRathod
|
(000000)
|
|
142
|
ARNI
|
MH-25-015-021-001/213
(GHONSARA)
|
1825015000NRG23070620220157098
|
07/06/2022
|
Arvind Yashwanta Hanwate
|
1825015WL013864
|
Arvind Yashwanta Hanwate
|
00415
|
SBIN0008338
|
1566
|
1566
|
Processed
|
10/06/2022
|
|
256835432
|
|
ArvindYashwantaHanwate
|
(000000)
|
|
143
|
ARNI
|
MH-25-015-021-001/213
(GHONSARA)
|
1825015000NRG23070620220157099
|
07/06/2022
|
Sangita Arvind Hanwate
|
1825015WL013864
|
Sangita Arvind Hanwate
|
00415
|
SBIN0008338
|
1566
|
1566
|
Processed
|
10/06/2022
|
|
256835432
|
|
SangitaArvindHanwate
|
(000000)
|
|
144
|
ARNI
|
MH-25-015-021-001/22
(GHONSARA)
|
1825015000NRG23070620220157101
|
07/06/2022
|
Puja A Thombare
|
1825015WL013864
|
Puja A Thombare
|
00415
|
SBIN0008338
|
1566
|
1566
|
Processed
|
10/06/2022
|
|
256835432
|
|
PujaAThombare
|
(000000)
|
|
145
|
ARNI
|
MH-25-015-021-001/232
(GHONSARA)
|
1825015000NRG23070620220157103
|
07/06/2022
|
anita rathod
|
1825015WL013864
|
anita rathod
|
00415
|
SBIN0008338
|
1566
|
1566
|
Processed
|
10/06/2022
|
|
256835432
|
|
anitarathod
|
(000000)
|
|
146
|
ARNI
|
MH-25-015-021-001/232
(GHONSARA)
|
1825015000NRG23070620220157102
|
07/06/2022
|
damodar rathod
|
1825015WL013864
|
damodar rathod
|
00415
|
SBIN0008338
|
1566
|
1566
|
Processed
|
10/06/2022
|
|
256835432
|
|
damodarrathod
|
(000000)
|
|
147
|
ARNI
|
MH-25-015-021-001/373
(GHONSARA)
|
1825015000NRG23070620220157133
|
07/06/2022
|
SABU
|
1825015WL013865
|
SABU
|
00415
|
SBIN0008338
|
1590
|
1590
|
Processed
|
10/06/2022
|
|
256835432
|
|
SABU
|
(000000)
|
|
148
|
ARNI
|
MH-25-015-021-001/82
(GHONSARA)
|
1825015000NRG23070620220157113
|
07/06/2022
|
NETAJI
|
1825015WL013864
|
NETAJI
|
00415
|
SBIN0008338
|
1566
|
1566
|
Processed
|
10/06/2022
|
|
256835432
|
|
NETAJI
|
(000000)
|
|
149
|
ARNI
|
MH-25-015-021-001/82
(GHONSARA)
|
1825015000NRG23070620220157114
|
07/06/2022
|
SHALINI
|
1825015WL013864
|
SHALINI
|
00415
|
SBIN0008338
|
1566
|
1566
|
Processed
|
10/06/2022
|
|
256835432
|
|
SHALINI
|
(000000)
|
|
150
|
ARNI
|
MH-25-015-042-001/339
(KURHA (TALNI))
|
1825015000NRG23070620220158030
|
07/06/2022
|
Pundlik Shama Rathod
|
1825015WL013899
|
Pundlik Shama Rathod
|
00415
|
SBIN0008338
|
1608
|
1608
|
Processed
|
10/06/2022
|
|
256835432
|
|
PundlikShamaRathod
|
(000000)
|
|
151
|
ARNI
|
MH-25-015-042-001/405
(KURHA (TALNI))
|
1825015000NRG23070620220158048
|
07/06/2022
|
GAJANAN
|
1825015WL013899
|
GAJANAN
|
00415
|
SBIN0008338
|
1683
|
1683
|
Processed
|
10/06/2022
|
|
256835432
|
|
GAJANAN
|
(000000)
|
|
152
|
ARNI
|
MH-25-015-042-001/405
(KURHA (TALNI))
|
1825015000NRG23070620220158049
|
07/06/2022
|
Varsha shendage
|
1825015WL013899
|
Varsha shendage
|
00415
|
SBIN0008338
|
1683
|
1683
|
Processed
|
10/06/2022
|
|
256835432
|
|
Varshashendage
|
(000000)
|
|
153
|
ARNI
|
MH-25-015-046-001/15
(TENDOLI)
|
1825015000NRG23070620220158147
|
07/06/2022
|
Kanata Vijay Chavan
|
1825015WL013902
|
Kanata Vijay Chavan
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
10/06/2022
|
|
256835432
|
|
KanataVijayChavan
|
(000000)
|
|
154
|
ARNI
|
MH-25-015-046-001/15
(TENDOLI)
|
1825015000NRG23070620220158146
|
07/06/2022
|
Vijay Devidas Chavan
|
1825015WL013902
|
Vijay Devidas Chavan
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
10/06/2022
|
|
256835432
|
|
VijayDevidasChavan
|
(000000)
|
|
155
|
ARNI
|
MH-25-015-046-001/179
(TENDOLI)
|
1825015000NRG23070620220158149
|
07/06/2022
|
joti chavhan
|
1825015WL013902
|
joti chavhan
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
10/06/2022
|
|
256835432
|
|
jotichavhan
|
(000000)
|
|
156
|
ARNI
|
MH-25-015-046-001/292
(TENDOLI)
|
1825015000NRG23070620220158151
|
07/06/2022
|
RANJANA
|
1825015WL013902
|
RANJANA
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
10/06/2022
|
|
256835432
|
|
RANJANA
|
(000000)
|
|
157
|
ARNI
|
MH-25-015-046-001/292
(TENDOLI)
|
1825015000NRG23070620220158150
|
07/06/2022
|
RAVI
|
1825015WL013902
|
RAVI
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
10/06/2022
|
|
256835432
|
|
RAVI
|
(000000)
|
|
158
|
ARNI
|
MH-25-015-051-001/301
(SHARI)
|
1825015000NRG23070620220157135
|
07/06/2022
|
MURAD
|
1825015WL013866
|
MURAD
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
10/06/2022
|
|
256835432
|
|
MURAD
|
(000000)
|
|
159
|
ARNI
|
MH-25-015-051-001/301
(SHARI)
|
1825015000NRG23070620220157134
|
07/06/2022
|
rehamat shekh
|
1825015WL013866
|
rehamat shekh
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
10/06/2022
|
|
256835432
|
|
rehamatshekh
|
(000000)
|
|
160
|
ARNI
|
MH-25-015-051-001/325
(SHARI)
|
1825015000NRG23070620220157140
|
07/06/2022
|
MANGAL
|
1825015WL013866
|
MANGAL
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
10/06/2022
|
|
256835432
|
|
MANGAL
|
(000000)
|
|
161
|
ARNI
|
MH-25-015-051-001/67
(SHARI)
|
1825015000NRG23070620220157187
|
07/06/2022
|
VITHAL
|
1825015WL013870
|
VITHAL
|
00415
|
SBIN0008338
|
1554
|
1554
|
Processed
|
10/06/2022
|
|
256835432
|
|
VITHAL
|
(000000)
|
|
162
|
ARNI
|
MH-25-015-051-001/72
(SHARI)
|
1825015000NRG23070620220157190
|
07/06/2022
|
kisan gedam
|
1825015WL013870
|
kisan gedam
|
00415
|
SBIN0008338
|
1554
|
1554
|
Processed
|
10/06/2022
|
|
256835432
|
|
kisangedam
|
(000000)
|
|
163
|
ARNI
|
MH-25-015-053-001/292
(AMBODA)
|
1825015000NRG23070620220158161
|
07/06/2022
|
Nilesh Atmaram Ade
|
1825015WL013904
|
Nilesh Atmaram Ade
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
10/06/2022
|
|
256835432
|
|
NileshAtmaramAde
|
(000000)
|
|
164
|
ARNI
|
MH-25-015-053-001/308
(AMBODA)
|
1825015000NRG23070620220158164
|
07/06/2022
|
dropatabai pawar
|
1825015WL013904
|
dropatabai pawar
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
10/06/2022
|
|
256835432
|
|
dropatabaipawar
|
(000000)
|
|
165
|
ARNI
|
MH-25-015-053-001/308
(AMBODA)
|
1825015000NRG23070620220158163
|
07/06/2022
|
Pandurang Pawar
|
1825015WL013904
|
Pandurang Pawar
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
10/06/2022
|
|
256835432
|
|
PandurangPawar
|
(000000)
|
|
166
|
ARNI
|
MH-25-015-060-001/341
(LONBEHEL)
|
1825015000NRG23070620220157410
|
07/06/2022
|
Nilima
|
1825015WL013882
|
Nilima
|
00415
|
SBIN0008338
|
1584
|
1584
|
Processed
|
10/06/2022
|
|
256835432
|
|
Nilima
|
(000000)
|
|
167
|
ARNI
|
MH-25-015-060-001/341
(LONBEHEL)
|
1825015000NRG23070620220157409
|
07/06/2022
|
Ramesh
|
1825015WL013882
|
Ramesh
|
00415
|
SBIN0008338
|
1584
|
1584
|
Processed
|
10/06/2022
|
|
256835432
|
|
Ramesh
|
(000000)
|
|
168
|
ARNI
|
MH-25-015-060-001/343
(LONBEHEL)
|
1825015000NRG23070620220157413
|
07/06/2022
|
Dinesh
|
1825015WL013882
|
Dinesh
|
00415
|
SBIN0008338
|
1584
|
1584
|
Processed
|
10/06/2022
|
|
256835432
|
|
Dinesh
|
(000000)
|
|
169
|
ARNI
|
MH-25-015-060-001/343
(LONBEHEL)
|
1825015000NRG23070620220157414
|
07/06/2022
|
Vanita
|
1825015WL013882
|
Vanita
|
00415
|
SBIN0008338
|
1584
|
1584
|
Processed
|
10/06/2022
|
|
256835432
|
|
Vanita
|
(000000)
|
|
170
|
ARNI
|
MH-25-015-060-001/564
(LONBEHEL)
|
1825015000NRG23070620220157415
|
07/06/2022
|
gajanan aatram
|
1825015WL013882
|
gajanan aatram
|
00415
|
SBIN0008338
|
1584
|
1584
|
Processed
|
10/06/2022
|
|
256835432
|
|
gajananaatram
|
(000000)
|
|
171
|
ARNI
|
MH-25-015-060-001/566
(LONBEHEL)
|
1825015000NRG23070620220157417
|
07/06/2022
|
BEBI
|
1825015WL013882
|
BEBI
|
00415
|
SBIN0008338
|
1584
|
1584
|
Processed
|
10/06/2022
|
|
256835432
|
|
BEBI
|
(000000)
|
|
172
|
ARNI
|
MH-25-015-060-001/566
(LONBEHEL)
|
1825015000NRG23070620220157416
|
07/06/2022
|
SADASHIV
|
1825015WL013882
|
SADASHIV
|
00415
|
SBIN0008338
|
1584
|
1584
|
Processed
|
10/06/2022
|
|
256835432
|
|
SADASHIV
|
(000000)
|
|
173
|
ARNI
|
MH-25-015-060-001/568
(LONBEHEL)
|
1825015000NRG23070620220157419
|
07/06/2022
|
Komal Rajurkar
|
1825015WL013882
|
Komal Rajurkar
|
00415
|
SBIN0008338
|
1584
|
1584
|
Processed
|
10/06/2022
|
|
256835432
|
|
KomalRajurkar
|
(000000)
|
|
174
|
ARNI
|
MH-25-015-060-001/568
(LONBEHEL)
|
1825015000NRG23070620220157418
|
07/06/2022
|
Vijay Rajurkar
|
1825015WL013882
|
Vijay Rajurkar
|
00415
|
SBIN0008338
|
1584
|
1584
|
Processed
|
10/06/2022
|
|
256835432
|
|
VijayRajurkar
|
(000000)
|
|
175
|
ARNI
|
MH-25-015-060-001/652
(LONBEHEL)
|
1825015000NRG23070620220157422
|
07/06/2022
|
PAL
|
1825015WL013882
|
PAL
|
00415
|
SBIN0008338
|
1584
|
1584
|
Processed
|
10/06/2022
|
|
256835432
|
|
PAL
|
(000000)
|
|
176
|
ARNI
|
MH-25-015-062-001/289
(SHIRPUR)
|
1825015000NRG23070620220157596
|
07/06/2022
|
Nilutai Rathod
|
1825015WL013890
|
Nilutai Rathod
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256835432
|
|
NilutaiRathod
|
(000000)
|
|
177
|
ARNI
|
MH-25-015-063-001/1031
(SUKALI)
|
1825015000NRG23070620220158136
|
07/06/2022
|
santosh
|
1825015WL013901
|
santosh
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
10/06/2022
|
|
256835432
|
|
santosh
|
(000000)
|
|
178
|
ARNI
|
MH-25-015-063-001/775
(SUKALI)
|
1825015000NRG23070620220157004
|
07/06/2022
|
SHABUBAI
|
1825015WL013855
|
SHABUBAI
|
00415
|
SBIN0008338
|
1572
|
1572
|
Processed
|
10/06/2022
|
|
256835432
|
|
SHABUBAI
|
(000000)
|
|
179
|
ARNI
|
MH-25-015-063-001/988
(SUKALI)
|
1825015000NRG23070620220157013
|
07/06/2022
|
ASHMITA
|
1825015WL013855
|
ASHMITA
|
00415
|
SBIN0008338
|
1554
|
1554
|
Processed
|
10/06/2022
|
|
256835432
|
|
ASHMITA
|
(000000)
|
|
180
|
ARNI
|
MH-25-015-063-001/988
(SUKALI)
|
1825015000NRG23070620220157012
|
07/06/2022
|
GANESH
|
1825015WL013855
|
GANESH
|
00415
|
SBIN0008338
|
1554
|
1554
|
Processed
|
10/06/2022
|
|
256835432
|
|
GANESH
|
(000000)
|
|
181
|
ARNI
|
MH-25-015-063-001/989
(SUKALI)
|
1825015000NRG23070620220157014
|
07/06/2022
|
ONKAR
|
1825015WL013855
|
ONKAR
|
00415
|
SBIN0008338
|
1554
|
1554
|
Processed
|
10/06/2022
|
|
256835432
|
|
ONKAR
|
(000000)
|
|
182
|
ARNI
|
MH-25-015-063-001/989
(SUKALI)
|
1825015000NRG23070620220157015
|
07/06/2022
|
PRINKA
|
1825015WL013855
|
PRINKA
|
00415
|
SBIN0008338
|
1554
|
1554
|
Processed
|
10/06/2022
|
|
256835432
|
|
PRINKA
|
(000000)
|
|
183
|
ARNI
|
MH-25-015-063-001/994
(SUKALI)
|
1825015000NRG23070620220158142
|
07/06/2022
|
MAHADEV
|
1825015WL013901
|
MAHADEV
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
10/06/2022
|
|
256835432
|
|
MAHADEV
|
(000000)
|
|
184
|
ARNI
|
MH-25-015-063-001/994
(SUKALI)
|
1825015000NRG23070620220158143
|
07/06/2022
|
MAHADEV
|
1825015WL013901
|
MAHADEV
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
10/06/2022
|
|
256835432
|
|
MAHADEV
|
(000000)
|
|
185
|
ARNI
|
MH-25-015-079-001/129
(PIMPALNER)
|
1825015000NRG23070620220157059
|
07/06/2022
|
venu ingale
|
1825015WL013859
|
venu ingale
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
10/06/2022
|
|
256835432
|
|
venuingale
|
(000000)
|
|
186
|
ARNI
|
MH-25-015-079-001/275
(PIMPALNER)
|
1825015000NRG23070620220157062
|
07/06/2022
|
MANOJ
|
1825015WL013859
|
MANOJ
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
10/06/2022
|
|
256835432
|
|
MANOJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72060
|
72060
|
|
|
|
|
|
|
|
|
187
|
ARNI
|
MH-25-015-011-001/167
(PAHUR-N)
|
1825015000NRG23070620220157467
|
07/06/2022
|
Ajab Salam
|
1825015WL013885
|
Ajab Salam
|
00415
|
SBIN0012713
|
1614
|
1614
|
Processed
|
10/06/2022
|
|
256835432
|
|
AjabSalam
|
(000000)
|
|
188
|
ARNI
|
MH-25-015-011-001/423
(PAHUR-N)
|
1825015000NRG23070620220157477
|
07/06/2022
|
Omprakash Gayakwad
|
1825015WL013885
|
Omprakash Gayakwad
|
00415
|
SBIN0012713
|
1614
|
1614
|
Processed
|
10/06/2022
|
|
256835432
|
|
OmprakashGayakwad
|
(000000)
|
|
189
|
ARNI
|
MH-25-015-011-001/423
(PAHUR-N)
|
1825015000NRG23070620220157478
|
07/06/2022
|
Sunita Gayakwad
|
1825015WL013885
|
Sunita Gayakwad
|
00415
|
SBIN0012713
|
1614
|
1614
|
Processed
|
10/06/2022
|
|
256835432
|
|
SunitaGayakwad
|
(000000)
|
|
190
|
ARNI
|
MH-25-015-011-001/70
(PAHUR-N)
|
1825015000NRG23070620220157481
|
07/06/2022
|
BHARAT
|
1825015WL013885
|
BHARAT
|
00415
|
SBIN0012713
|
1614
|
1614
|
Processed
|
10/06/2022
|
|
256835432
|
|
BHARAT
|
(000000)
|
|
191
|
ARNI
|
MH-25-015-042-001/121
(KURHA (TALNI))
|
1825015000NRG23070620220157979
|
07/06/2022
|
KAMALA
|
1825015WL013899
|
KAMALA
|
00415
|
SBIN0012713
|
1614
|
1614
|
Processed
|
10/06/2022
|
|
256835432
|
|
KAMALA
|
(000000)
|
|
192
|
ARNI
|
MH-25-015-042-001/121
(KURHA (TALNI))
|
1825015000NRG23070620220157978
|
07/06/2022
|
Sureash N Rathod
|
1825015WL013899
|
Sureash N Rathod
|
00415
|
SBIN0012713
|
1614
|
1614
|
Processed
|
10/06/2022
|
|
256835432
|
|
SureashNRathod
|
(000000)
|
|
193
|
ARNI
|
MH-25-015-042-001/339
(KURHA (TALNI))
|
1825015000NRG23070620220158031
|
07/06/2022
|
GANITA
|
1825015WL013899
|
GANITA
|
00415
|
SBIN0012713
|
1608
|
1608
|
Processed
|
10/06/2022
|
|
256835432
|
|
GANITA
|
(000000)
|
|
194
|
ARNI
|
MH-25-015-042-001/480
(KURHA (TALNI))
|
1825015000NRG23070620220158068
|
07/06/2022
|
milind
|
1825015WL013899
|
milind
|
00415
|
SBIN0012713
|
1614
|
1614
|
Processed
|
10/06/2022
|
|
256835432
|
|
milind
|
(000000)
|
|
195
|
ARNI
|
MH-25-015-042-001/480
(KURHA (TALNI))
|
1825015000NRG23070620220158069
|
07/06/2022
|
ruplai
|
1825015WL013899
|
ruplai
|
00415
|
SBIN0012713
|
1614
|
1614
|
Processed
|
10/06/2022
|
|
256835432
|
|
ruplai
|
(000000)
|
|
196
|
ARNI
|
MH-25-015-042-001/53
(KURHA (TALNI))
|
1825015000NRG23070620220158073
|
07/06/2022
|
Dagadu C Aade
|
1825015WL013899
|
Dagadu C Aade
|
00415
|
SBIN0012713
|
1608
|
1608
|
Processed
|
10/06/2022
|
|
256835432
|
|
DagaduCAade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
197
|
ARNI
|
MH-25-015-042-001/341
(KURHA (TALNI))
|
1825015000NRG23070620220158035
|
07/06/2022
|
SUCHITA
|
1825015WL013899
|
SUCHITA
|
00540
|
BKID0WAINGB
|
1683
|
1683
|
Processed
|
10/06/2022
|
|
256835432
|
|
SUCHITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1683
|
1683
|
|
|
|
|
|
|
|
|
198
|
ARNI
|
MH-25-015-021-001/176
(GHONSARA)
|
1825015000NRG23070620220157120
|
07/06/2022
|
farrjana
|
1825015WL013865
|
farrjana
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
10/06/2022
|
|
256835432
|
|
farrjana
|
(000000)
|
|
199
|
ARNI
|
MH-25-015-021-001/236
(GHONSARA)
|
1825015000NRG23070620220157123
|
07/06/2022
|
farhasna
|
1825015WL013865
|
farhasna
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
10/06/2022
|
|
256835432
|
|
farhasna
|
(000000)
|
|
200
|
ARNI
|
MH-25-015-021-001/236
(GHONSARA)
|
1825015000NRG23070620220157122
|
07/06/2022
|
raheman
|
1825015WL013865
|
raheman
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
10/06/2022
|
|
256835432
|
|
raheman
|
(000000)
|
|
201
|
ARNI
|
MH-25-015-021-001/257
(GHONSARA)
|
1825015000NRG23070620220157125
|
07/06/2022
|
anita
|
1825015WL013865
|
anita
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
10/06/2022
|
|
256835432
|
|
anita
|
(000000)
|
|
202
|
ARNI
|
MH-25-015-021-001/257
(GHONSARA)
|
1825015000NRG23070620220157124
|
07/06/2022
|
jitesh
|
1825015WL013865
|
jitesh
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
10/06/2022
|
|
256835432
|
|
jitesh
|
(000000)
|
|
203
|
ARNI
|
MH-25-015-021-001/296
(GHONSARA)
|
1825015000NRG23070620220157127
|
07/06/2022
|
ganga
|
1825015WL013865
|
ganga
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
10/06/2022
|
|
256835432
|
|
ganga
|
(000000)
|
|
204
|
ARNI
|
MH-25-015-021-001/296
(GHONSARA)
|
1825015000NRG23070620220157126
|
07/06/2022
|
shiva
|
1825015WL013865
|
shiva
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
10/06/2022
|
|
256835432
|
|
shiva
|
(000000)
|
|
205
|
ARNI
|
MH-25-015-021-001/307
(GHONSARA)
|
1825015000NRG23070620220157129
|
07/06/2022
|
kalpna
|
1825015WL013865
|
kalpna
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
10/06/2022
|
|
256835432
|
|
kalpna
|
(000000)
|
|
206
|
ARNI
|
MH-25-015-021-001/307
(GHONSARA)
|
1825015000NRG23070620220157128
|
07/06/2022
|
pravin
|
1825015WL013865
|
pravin
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
10/06/2022
|
|
256835432
|
|
pravin
|
(000000)
|
|
207
|
ARNI
|
MH-25-015-021-001/309
(GHONSARA)
|
1825015000NRG23070620220157130
|
07/06/2022
|
mohammad
|
1825015WL013865
|
mohammad
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
10/06/2022
|
|
256835432
|
|
mohammad
|
(000000)
|
|
208
|
ARNI
|
MH-25-015-021-001/336
(GHONSARA)
|
1825015000NRG23070620220157106
|
07/06/2022
|
Bebi Chavhan
|
1825015WL013864
|
Bebi Chavhan
|
00691
|
IPOS0000001
|
1566
|
1566
|
Processed
|
10/06/2022
|
|
256835432
|
|
BebiChavhan
|
(000000)
|
|
209
|
ARNI
|
MH-25-015-021-001/336
(GHONSARA)
|
1825015000NRG23070620220157107
|
07/06/2022
|
KOUTUK
|
1825015WL013864
|
KOUTUK
|
00691
|
IPOS0000001
|
1566
|
1566
|
Processed
|
10/06/2022
|
|
256835432
|
|
KOUTUK
|
(000000)
|
|
210
|
ARNI
|
MH-25-015-021-001/359
(GHONSARA)
|
1825015000NRG23070620220157131
|
07/06/2022
|
tofik
|
1825015WL013865
|
tofik
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
10/06/2022
|
|
256835432
|
|
tofik
|
(000000)
|
|
211
|
ARNI
|
MH-25-015-021-001/369
(GHONSARA)
|
1825015000NRG23070620220157132
|
07/06/2022
|
rehana
|
1825015WL013865
|
rehana
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
10/06/2022
|
|
256835432
|
|
rehana
|
(000000)
|
|
212
|
ARNI
|
MH-25-015-021-001/383
(GHONSARA)
|
1825015000NRG23070620220157109
|
07/06/2022
|
GOPAL
|
1825015WL013864
|
GOPAL
|
00691
|
IPOS0000001
|
1566
|
1566
|
Processed
|
10/06/2022
|
|
256835432
|
|
GOPAL
|
(000000)
|
|
213
|
ARNI
|
MH-25-015-021-001/383
(GHONSARA)
|
1825015000NRG23070620220157108
|
07/06/2022
|
SANDIP
|
1825015WL013864
|
SANDIP
|
00691
|
IPOS0000001
|
1566
|
1566
|
Processed
|
10/06/2022
|
|
256835432
|
|
SANDIP
|
(000000)
|
|
214
|
ARNI
|
MH-25-015-051-001/179
(SHARI)
|
1825015000NRG23070620220157151
|
07/06/2022
|
dotya rathod
|
1825015WL013868
|
dotya rathod
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/06/2022
|
|
256835432
|
|
dotyarathod
|
(000000)
|
|
215
|
ARNI
|
MH-25-015-051-001/179
(SHARI)
|
1825015000NRG23070620220157152
|
07/06/2022
|
kavita rathod
|
1825015WL013868
|
kavita rathod
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/06/2022
|
|
256835432
|
|
kavitarathod
|
(000000)
|
|
216
|
ARNI
|
MH-25-015-051-001/299
(SHARI)
|
1825015000NRG23070620220157153
|
07/06/2022
|
Ganesh
|
1825015WL013868
|
Ganesh
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/06/2022
|
|
256835432
|
|
Ganesh
|
(000000)
|
|
217
|
ARNI
|
MH-25-015-051-001/299
(SHARI)
|
1825015000NRG23070620220157154
|
07/06/2022
|
JOSHNA
|
1825015WL013868
|
JOSHNA
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/06/2022
|
|
256835432
|
|
JOSHNA
|
(000000)
|
|
218
|
ARNI
|
MH-25-015-051-001/321
(SHARI)
|
1825015000NRG23070620220157169
|
07/06/2022
|
Reshma Chavhan
|
1825015WL013869
|
Reshma Chavhan
|
00691
|
IPOS0000001
|
1556
|
1556
|
Processed
|
10/06/2022
|
|
256835432
|
|
ReshmaChavhan
|
(000000)
|
|
219
|
ARNI
|
MH-25-015-051-001/321
(SHARI)
|
1825015000NRG23070620220157168
|
07/06/2022
|
Sanjay Chavhan
|
1825015WL013869
|
Sanjay Chavhan
|
00691
|
IPOS0000001
|
1556
|
1556
|
Processed
|
10/06/2022
|
|
256835432
|
|
SanjayChavhan
|
(000000)
|
|
220
|
ARNI
|
MH-25-015-051-001/322
(SHARI)
|
1825015000NRG23070620220157170
|
07/06/2022
|
Ravi Chavhan
|
1825015WL013869
|
Ravi Chavhan
|
00691
|
IPOS0000001
|
1556
|
1556
|
Processed
|
10/06/2022
|
|
256835432
|
|
RaviChavhan
|
(000000)
|
|
221
|
ARNI
|
MH-25-015-051-001/322
(SHARI)
|
1825015000NRG23070620220157171
|
07/06/2022
|
Reshama Chavhan
|
1825015WL013869
|
Reshama Chavhan
|
00691
|
IPOS0000001
|
1556
|
1556
|
Processed
|
10/06/2022
|
|
256835432
|
|
ReshamaChavhan
|
(000000)
|
|
222
|
ARNI
|
MH-25-015-051-001/351
(SHARI)
|
1825015000NRG23070620220157231
|
07/06/2022
|
Varsha Darode
|
1825015WL013872
|
Varsha Darode
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
10/06/2022
|
|
256835432
|
|
VarshaDarode
|
(000000)
|
|
223
|
ARNI
|
MH-25-015-051-001/351
(SHARI)
|
1825015000NRG23070620220157230
|
07/06/2022
|
Vishwas Darode
|
1825015WL013872
|
Vishwas Darode
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
10/06/2022
|
|
256835432
|
|
VishwasDarode
|
(000000)
|
|
224
|
ARNI
|
MH-25-015-051-001/355
(SHARI)
|
1825015000NRG23070620220157234
|
07/06/2022
|
Datta Jadhav
|
1825015WL013872
|
Datta Jadhav
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
10/06/2022
|
|
256835432
|
|
DattaJadhav
|
(000000)
|
|
225
|
ARNI
|
MH-25-015-051-001/355
(SHARI)
|
1825015000NRG23070620220157235
|
07/06/2022
|
Rekha Jadhav
|
1825015WL013872
|
Rekha Jadhav
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
10/06/2022
|
|
256835432
|
|
RekhaJadhav
|
(000000)
|
|
226
|
ARNI
|
MH-25-015-051-001/357
(SHARI)
|
1825015000NRG23070620220157238
|
07/06/2022
|
VISHNU
|
1825015WL013872
|
VISHNU
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
10/06/2022
|
|
256835432
|
|
VISHNU
|
(000000)
|
|
227
|
ARNI
|
MH-25-015-051-001/362
(SHARI)
|
1825015000NRG23070620220157176
|
07/06/2022
|
Asmita Pendor
|
1825015WL013870
|
Asmita Pendor
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
10/06/2022
|
|
256835432
|
|
AsmitaPendor
|
(000000)
|
|
228
|
ARNI
|
MH-25-015-051-001/362
(SHARI)
|
1825015000NRG23070620220157175
|
07/06/2022
|
Bandu Pendor
|
1825015WL013870
|
Bandu Pendor
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
10/06/2022
|
|
256835432
|
|
BanduPendor
|
(000000)
|
|
229
|
ARNI
|
MH-25-015-051-001/370
(SHARI)
|
1825015000NRG23070620220157178
|
07/06/2022
|
Krushna Kumare
|
1825015WL013870
|
Krushna Kumare
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
10/06/2022
|
|
256835432
|
|
KrushnaKumare
|
(000000)
|
|
230
|
ARNI
|
MH-25-015-051-001/370
(SHARI)
|
1825015000NRG23070620220157179
|
07/06/2022
|
Suwarana Kumare
|
1825015WL013870
|
Suwarana Kumare
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
10/06/2022
|
|
256835432
|
|
SuwaranaKumare
|
(000000)
|
|
231
|
ARNI
|
MH-25-015-051-001/380
(SHARI)
|
1825015000NRG23070620220157180
|
07/06/2022
|
NITESH
|
1825015WL013870
|
NITESH
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
10/06/2022
|
|
256835432
|
|
NITESH
|
(000000)
|
|
232
|
ARNI
|
MH-25-015-051-001/380
(SHARI)
|
1825015000NRG23070620220157181
|
07/06/2022
|
PRANALI
|
1825015WL013870
|
PRANALI
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
10/06/2022
|
|
256835432
|
|
PRANALI
|
(000000)
|
|
233
|
ARNI
|
MH-25-015-063-001/1000
(SUKALI)
|
1825015000NRG23070620220158130
|
07/06/2022
|
AKASH
|
1825015WL013901
|
AKASH
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/06/2022
|
|
256835432
|
|
AKASH
|
(000000)
|
|
234
|
ARNI
|
MH-25-015-063-001/1001
(SUKALI)
|
1825015000NRG23070620220158131
|
07/06/2022
|
NAMDEV
|
1825015WL013901
|
NAMDEV
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/06/2022
|
|
256835432
|
|
NAMDEV
|
(000000)
|
|
235
|
ARNI
|
MH-25-015-063-001/1001
(SUKALI)
|
1825015000NRG23070620220158132
|
07/06/2022
|
NAMDEV
|
1825015WL013901
|
NAMDEV
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/06/2022
|
|
256835432
|
|
NAMDEV
|
(000000)
|
|
236
|
ARNI
|
MH-25-015-063-001/1032
(SUKALI)
|
1825015000NRG23070620220158137
|
07/06/2022
|
vishal
|
1825015WL013901
|
vishal
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/06/2022
|
|
256835432
|
|
vishal
|
(000000)
|
|
237
|
ARNI
|
MH-25-015-063-001/997
(SUKALI)
|
1825015000NRG23070620220158144
|
07/06/2022
|
MAYURI
|
1825015WL013901
|
MAYURI
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/06/2022
|
|
256835432
|
|
MAYURI
|
(000000)
|
|
238
|
ARNI
|
MH-25-015-063-001/999
(SUKALI)
|
1825015000NRG23070620220158145
|
07/06/2022
|
PRATIKSHA
|
1825015WL013901
|
PRATIKSHA
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/06/2022
|
|
256835432
|
|
PRATIKSHA
|
(000000)
|
|
239
|
ARNI
|
MH-25-015-067-001/301
(BARBHAI)
|
1825015000NRG23070620220158176
|
07/06/2022
|
suni
|
1825015WL013905
|
suni
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/06/2022
|
|
256835432
|
|
suni
|
(000000)
|
|
240
|
ARNI
|
MH-25-015-067-001/301
(BARBHAI)
|
1825015000NRG23070620220158175
|
07/06/2022
|
sunil
|
1825015WL013905
|
sunil
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/06/2022
|
|
256835432
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67346
|
67346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373037
|
373037
|
|
|
|
|
|
|
|