|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARNI
|
MH-25-015-022-002/33
(KAWATHA BAJAR)
|
1825015000NRG23191020220368568
|
19/10/2022
|
Dinesh Ramhari Marpelwad
|
1825015WL041851
|
Dinesh Ramhari Marpelwad
|
00048
|
BKID0000634
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
DineshRamhariMarpelwad
|
(000000)
|
|
2
|
ARNI
|
MH-25-015-034-001/429
(DABHADI)
|
1825015000NRG23191020220369551
|
19/10/2022
|
Uttam Keshv Ninave
|
1825015WL042029
|
Uttam Keshv Ninave
|
00048
|
BKID0000634
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
UttamKeshvNinave
|
(000000)
|
|
3
|
ARNI
|
MH-25-015-034-001/643
(DABHADI)
|
1825015000NRG23191020220369552
|
19/10/2022
|
Aakash Waghade
|
1825015WL042029
|
Aakash Waghade
|
00048
|
BKID0000634
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
AakashWaghade
|
(000000)
|
|
4
|
ARNI
|
MH-25-015-063-001/783
(SUKALI)
|
1825015000NRG23191020220369290
|
19/10/2022
|
KAVITA
|
1825015WL041984
|
KAVITA
|
00048
|
BKID0000634
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
KAVITA
|
(000000)
|
|
5
|
ARNI
|
MH-25-015-093-001/244
(WITHOLI)
|
1825015000NRG23191020220369285
|
19/10/2022
|
RAVI
|
1825015WL041983
|
RAVI
|
00048
|
BKID0000634
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
RAVI
|
(000000)
|
|
6
|
ARNI
|
MH-25-015-093-001/68
(WITHOLI)
|
1825015000NRG23191020220369287
|
19/10/2022
|
prabha a burade
|
1825015WL041983
|
prabha a burade
|
00048
|
BKID0000634
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
prabhaaburade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-007-001/314
(MALEGAON)
|
1825015000NRG23191020220368373
|
19/10/2022
|
Nilesh Rathod
|
1825015WL041812
|
Nilesh Rathod
|
00051
|
MAHB0000747
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
NileshRathod
|
(000000)
|
|
8
|
ARNI
|
MH-25-015-007-001/314
(MALEGAON)
|
1825015000NRG23191020220368374
|
19/10/2022
|
Snjivani Rathod
|
1825015WL041812
|
Snjivani Rathod
|
00051
|
MAHB0000747
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
SnjivaniRathod
|
(000000)
|
|
9
|
ARNI
|
MH-25-015-007-001/378
(MALEGAON)
|
1825015000NRG23191020220368375
|
19/10/2022
|
Aasha Pawar
|
1825015WL041812
|
Aasha Pawar
|
00051
|
MAHB0000747
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
AashaPawar
|
(000000)
|
|
10
|
ARNI
|
MH-25-015-007-001/401
(MALEGAON)
|
1825015000NRG23191020220368377
|
19/10/2022
|
kusum kohare
|
1825015WL041812
|
kusum kohare
|
00051
|
MAHB0000747
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
kusumkohare
|
(000000)
|
|
11
|
ARNI
|
MH-25-015-007-001/467
(MALEGAON)
|
1825015000NRG23191020220368378
|
19/10/2022
|
Jiwan Ambarsing Rathod
|
1825015WL041812
|
Jiwan Ambarsing Rathod
|
00051
|
MAHB0000747
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
JiwanAmbarsingRathod
|
(000000)
|
|
12
|
ARNI
|
MH-25-015-040-001/553
(SHELU(SHE))
|
1825015000NRG23191020220370257
|
19/10/2022
|
Gourav Wankhade
|
1825015WL042123
|
Gourav Wankhade
|
00051
|
MAHB0000747
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
GouravWankhade
|
(000000)
|
|
13
|
ARNI
|
MH-25-015-074-001/265
(DAHELI)
|
1825015000NRG23191020220369257
|
19/10/2022
|
Anita chafale
|
1825015WL041979
|
Anita chafale
|
00051
|
MAHB0000747
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
Anitachafale
|
(000000)
|
|
14
|
ARNI
|
MH-25-015-074-001/265
(DAHELI)
|
1825015000NRG23191020220369256
|
19/10/2022
|
Shriram Chafale
|
1825015WL041979
|
Shriram Chafale
|
00051
|
MAHB0000747
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
ShriramChafale
|
(000000)
|
|
15
|
ARNI
|
MH-25-015-074-001/269
(DAHELI)
|
1825015000NRG23191020220369262
|
19/10/2022
|
Kailas Tharakade
|
1825015WL041980
|
Kailas Tharakade
|
00051
|
MAHB0000747
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
KailasTharakade
|
(000000)
|
|
16
|
ARNI
|
MH-25-015-074-001/269
(DAHELI)
|
1825015000NRG23191020220369263
|
19/10/2022
|
Poonam Tharkade
|
1825015WL041980
|
Poonam Tharkade
|
00051
|
MAHB0000747
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
PoonamTharkade
|
(000000)
|
|
17
|
ARNI
|
MH-25-015-074-001/306
(DAHELI)
|
1825015000NRG23191020220369265
|
19/10/2022
|
Komal Madavi
|
1825015WL041980
|
Komal Madavi
|
00051
|
MAHB0000747
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
KomalMadavi
|
(000000)
|
|
18
|
ARNI
|
MH-25-015-074-001/306
(DAHELI)
|
1825015000NRG23191020220369264
|
19/10/2022
|
Sandip Madavi
|
1825015WL041980
|
Sandip Madavi
|
00051
|
MAHB0000747
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
SandipMadavi
|
(000000)
|
|
19
|
ARNI
|
MH-25-015-074-001/353
(DAHELI)
|
1825015000NRG23191020220369268
|
19/10/2022
|
Mangesh Madavi
|
1825015WL041980
|
Mangesh Madavi
|
00051
|
MAHB0000747
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
MangeshMadavi
|
(000000)
|
|
20
|
ARNI
|
MH-25-015-074-001/353
(DAHELI)
|
1825015000NRG23191020220369267
|
19/10/2022
|
Ramu Madavi
|
1825015WL041980
|
Ramu Madavi
|
00051
|
MAHB0000747
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
RamuMadavi
|
(000000)
|
|
21
|
ARNI
|
MH-25-015-074-001/379
(DAHELI)
|
1825015000NRG23191020220369259
|
19/10/2022
|
Nagorav Kisan Gilbile
|
1825015WL041979
|
Nagorav Kisan Gilbile
|
00051
|
MAHB0000747
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
NagoravKisanGilbile
|
(000000)
|
|
22
|
ARNI
|
MH-25-015-074-001/379
(DAHELI)
|
1825015000NRG23191020220369260
|
19/10/2022
|
Vimal Nagorav Gilbile
|
1825015WL041979
|
Vimal Nagorav Gilbile
|
00051
|
MAHB0000747
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
VimalNagoravGilbile
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24672
|
24672
|
|
|
|
|
|
|
|
|
23
|
ARNI
|
MH-25-015-038-001/466
(PANGARI)
|
1825015000NRG23191020220370233
|
19/10/2022
|
CHANDRASHEKHAR
|
1825015WL042118
|
CHANDRASHEKHAR
|
00051
|
MAHB0001626
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
CHANDRASHEKHAR
|
(000000)
|
|
24
|
ARNI
|
MH-25-015-040-001/273
(SHELU(SHE))
|
1825015000NRG23191020220370252
|
19/10/2022
|
MILIND B PAWAR
|
1825015WL042123
|
MILIND B PAWAR
|
00051
|
MAHB0001626
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
MILINDBPAWAR
|
(000000)
|
|
25
|
ARNI
|
MH-25-015-063-001/87
(SUKALI)
|
1825015000NRG23191020220369291
|
19/10/2022
|
Shantaram Pahul
|
1825015WL041984
|
Shantaram Pahul
|
00051
|
MAHB0001626
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
ShantaramPahul
|
(000000)
|
|
26
|
ARNI
|
MH-25-015-074-001/328
(DAHELI)
|
1825015000NRG23191020220369266
|
19/10/2022
|
AAKASH
|
1825015WL041980
|
AAKASH
|
00051
|
MAHB0001626
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
AAKASH
|
(000000)
|
|
27
|
ARNI
|
MH-25-015-091-001/129
(CHIKHALI(IJARA))
|
1825015000NRG23191020220369247
|
19/10/2022
|
Shriram G Dhake
|
1825015WL041978
|
Shriram G Dhake
|
00051
|
MAHB0001626
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
ShriramGDhake
|
(000000)
|
|
28
|
ARNI
|
MH-25-015-091-001/17
(CHIKHALI(IJARA))
|
1825015000NRG23191020220369248
|
19/10/2022
|
SUNIL
|
1825015WL041978
|
SUNIL
|
00051
|
MAHB0001626
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
SUNIL
|
(000000)
|
|
29
|
ARNI
|
MH-25-015-091-001/261
(CHIKHALI(IJARA))
|
1825015000NRG23191020220369250
|
19/10/2022
|
Vasanata Dhoke
|
1825015WL041978
|
Vasanata Dhoke
|
00051
|
MAHB0001626
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
VasanataDhoke
|
(000000)
|
|
30
|
ARNI
|
MH-25-015-091-001/892
(CHIKHALI(IJARA))
|
1825015000NRG23191020220369253
|
19/10/2022
|
usha
|
1825015WL041978
|
usha
|
00051
|
MAHB0001626
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
usha
|
(000000)
|
|
31
|
ARNI
|
MH-25-015-091-001/894
(CHIKHALI(IJARA))
|
1825015000NRG23191020220369254
|
19/10/2022
|
ANIL
|
1825015WL041978
|
ANIL
|
00051
|
MAHB0001626
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
ANIL
|
(000000)
|
|
32
|
ARNI
|
MH-25-015-091-001/919
(CHIKHALI(IJARA))
|
1825015000NRG23191020220369719
|
19/10/2022
|
manda
|
1825015WL042059
|
manda
|
00051
|
MAHB0001626
|
1542
|
1542
|
Rejected
|
27/10/2022
|
|
789786699
|
No Such Account
|
|
|
|
33
|
ARNI
|
MH-25-015-091-001/921
(CHIKHALI(IJARA))
|
1825015000NRG23191020220369722
|
19/10/2022
|
pramodini
|
1825015WL042059
|
pramodini
|
00051
|
MAHB0001626
|
1542
|
1542
|
Rejected
|
27/10/2022
|
|
789786699
|
No Such Account
|
|
|
|
34
|
ARNI
|
MH-25-015-091-001/922
(CHIKHALI(IJARA))
|
1825015000NRG23191020220369723
|
19/10/2022
|
ashwin bhoyar
|
1825015WL042059
|
ashwin bhoyar
|
00051
|
MAHB0001626
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
ashwinbhoyar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18504
|
18504
|
|
|
|
|
|
|
|
|
35
|
ARNI
|
MH-25-015-022-002/462
(KAWATHA BAJAR)
|
1825015000NRG23191020220369280
|
19/10/2022
|
jakir bhati
|
1825015WL041982
|
jakir bhati
|
00089
|
CBIN0280685
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
jakirbhati
|
(000000)
|
|
36
|
ARNI
|
MH-25-015-022-002/464
(KAWATHA BAJAR)
|
1825015000NRG23191020220368571
|
19/10/2022
|
Saida Bhati
|
1825015WL041851
|
Saida Bhati
|
00089
|
CBIN0280685
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
SaidaBhati
|
(000000)
|
|
37
|
ARNI
|
MH-25-015-022-002/473
(KAWATHA BAJAR)
|
1825015000NRG23191020220369281
|
19/10/2022
|
PRAVIN
|
1825015WL041982
|
PRAVIN
|
00089
|
CBIN0280685
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
PRAVIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
38
|
ARNI
|
MH-25-015-031-001/161
(SHELU(BRA))
|
1825015000NRG23191020220369312
|
19/10/2022
|
AMAR
|
1825015WL041987
|
AMAR
|
00415
|
SBIN0008337
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
AMAR
|
(000000)
|
|
39
|
ARNI
|
MH-25-015-031-001/162
(SHELU(BRA))
|
1825015000NRG23191020220369314
|
19/10/2022
|
Swati
|
1825015WL041987
|
Swati
|
00415
|
SBIN0008337
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
Swati
|
(000000)
|
|
40
|
ARNI
|
MH-25-015-031-001/162
(SHELU(BRA))
|
1825015000NRG23191020220369313
|
19/10/2022
|
Umesh
|
1825015WL041987
|
Umesh
|
00415
|
SBIN0008337
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
Umesh
|
(000000)
|
|
41
|
ARNI
|
MH-25-015-031-001/33
(SHELU(BRA))
|
1825015000NRG23191020220369315
|
19/10/2022
|
Bhagirathi Atram
|
1825015WL041987
|
Bhagirathi Atram
|
00415
|
SBIN0008337
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
BhagirathiAtram
|
(000000)
|
|
42
|
ARNI
|
MH-25-015-031-001/39
(SHELU(BRA))
|
1825015000NRG23191020220369317
|
19/10/2022
|
Anita Mahadeo Wankhade
|
1825015WL041987
|
Anita Mahadeo Wankhade
|
00415
|
SBIN0008337
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
AnitaMahadeoWankhade
|
(000000)
|
|
43
|
ARNI
|
MH-25-015-031-001/39
(SHELU(BRA))
|
1825015000NRG23191020220369316
|
19/10/2022
|
Mahadeo Ajabrao Wankhade
|
1825015WL041987
|
Mahadeo Ajabrao Wankhade
|
00415
|
SBIN0008337
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
MahadeoAjabraoWankhade
|
(000000)
|
|
44
|
ARNI
|
MH-25-015-031-001/42
(SHELU(BRA))
|
1825015000NRG23191020220369297
|
19/10/2022
|
Lata Gazalwar
|
1825015WL041985
|
Lata Gazalwar
|
00415
|
SBIN0008337
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
LataGazalwar
|
(000000)
|
|
45
|
ARNI
|
MH-25-015-031-001/42
(SHELU(BRA))
|
1825015000NRG23191020220369296
|
19/10/2022
|
Shritram Gazalwar
|
1825015WL041985
|
Shritram Gazalwar
|
00415
|
SBIN0008337
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
ShritramGazalwar
|
(000000)
|
|
46
|
ARNI
|
MH-25-015-031-001/43
(SHELU(BRA))
|
1825015000NRG23191020220369298
|
19/10/2022
|
NAGORA
|
1825015WL041985
|
NAGORA
|
00415
|
SBIN0008337
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
NAGORA
|
(000000)
|
|
47
|
ARNI
|
MH-25-015-031-001/43
(SHELU(BRA))
|
1825015000NRG23191020220369299
|
19/10/2022
|
NAGORA
|
1825015WL041985
|
NAGORA
|
00415
|
SBIN0008337
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
NAGORA
|
(000000)
|
|
48
|
ARNI
|
MH-25-015-031-001/66
(SHELU(BRA))
|
1825015000NRG23191020220369300
|
19/10/2022
|
dilip kale
|
1825015WL041985
|
dilip kale
|
00415
|
SBIN0008337
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
dilipkale
|
(000000)
|
|
49
|
ARNI
|
MH-25-015-031-001/66
(SHELU(BRA))
|
1825015000NRG23191020220369301
|
19/10/2022
|
mala kale
|
1825015WL041985
|
mala kale
|
00415
|
SBIN0008337
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
malakale
|
(000000)
|
|
50
|
ARNI
|
MH-25-015-031-001/69
(SHELU(BRA))
|
1825015000NRG23191020220369303
|
19/10/2022
|
premla
|
1825015WL041985
|
premla
|
00415
|
SBIN0008337
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
premla
|
(000000)
|
|
51
|
ARNI
|
MH-25-015-031-001/69
(SHELU(BRA))
|
1825015000NRG23191020220369302
|
19/10/2022
|
suresh
|
1825015WL041985
|
suresh
|
00415
|
SBIN0008337
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
suresh
|
(000000)
|
|
52
|
ARNI
|
MH-25-015-031-001/83
(SHELU(BRA))
|
1825015000NRG23191020220369318
|
19/10/2022
|
Rajani Shalikrao Kale
|
1825015WL041987
|
Rajani Shalikrao Kale
|
00415
|
SBIN0008337
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
RajaniShalikraoKale
|
(000000)
|
|
53
|
ARNI
|
MH-25-015-038-001/177
(PANGARI)
|
1825015000NRG23191020220370231
|
19/10/2022
|
Mahadev
|
1825015WL042118
|
Mahadev
|
00415
|
SBIN0008337
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
Mahadev
|
(000000)
|
|
54
|
ARNI
|
MH-25-015-038-001/184
(PANGARI)
|
1825015000NRG23191020220370232
|
19/10/2022
|
Kisan
|
1825015WL042118
|
Kisan
|
00415
|
SBIN0008337
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
Kisan
|
(000000)
|
|
55
|
ARNI
|
MH-25-015-038-001/334
(PANGARI)
|
1825015000NRG23191020220369563
|
19/10/2022
|
Vijay
|
1825015WL042030
|
Vijay
|
00415
|
SBIN0008337
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
Vijay
|
(000000)
|
|
56
|
ARNI
|
MH-25-015-038-001/36
(PANGARI)
|
1825015000NRG23191020220369565
|
19/10/2022
|
Nitesh Pawar
|
1825015WL042030
|
Nitesh Pawar
|
00415
|
SBIN0008337
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
NiteshPawar
|
(000000)
|
|
57
|
ARNI
|
MH-25-015-038-001/454
(PANGARI)
|
1825015000NRG23191020220369566
|
19/10/2022
|
PUSHPAK
|
1825015WL042030
|
PUSHPAK
|
00415
|
SBIN0008337
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
PUSHPAK
|
(000000)
|
|
58
|
ARNI
|
MH-25-015-038-001/454
(PANGARI)
|
1825015000NRG23191020220369567
|
19/10/2022
|
SHILPA
|
1825015WL042030
|
SHILPA
|
00415
|
SBIN0008337
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
SHILPA
|
(000000)
|
|
59
|
ARNI
|
MH-25-015-038-001/567
(PANGARI)
|
1825015000NRG23191020220370235
|
19/10/2022
|
archana
|
1825015WL042118
|
archana
|
00415
|
SBIN0008337
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
archana
|
(000000)
|
|
60
|
ARNI
|
MH-25-015-038-001/567
(PANGARI)
|
1825015000NRG23191020220370234
|
19/10/2022
|
bharat
|
1825015WL042118
|
bharat
|
00415
|
SBIN0008337
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
bharat
|
(000000)
|
|
61
|
ARNI
|
MH-25-015-038-001/609
(PANGARI)
|
1825015000NRG23191020220370271
|
19/10/2022
|
ravindra
|
1825015WL042126
|
ravindra
|
00415
|
SBIN0008337
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
ravindra
|
(000000)
|
|
62
|
ARNI
|
MH-25-015-038-001/609
(PANGARI)
|
1825015000NRG23191020220370272
|
19/10/2022
|
soni
|
1825015WL042126
|
soni
|
00415
|
SBIN0008337
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
soni
|
(000000)
|
|
63
|
ARNI
|
MH-25-015-038-001/623
(PANGARI)
|
1825015000NRG23191020220370226
|
19/10/2022
|
ashwini
|
1825015WL042117
|
ashwini
|
00415
|
SBIN0008337
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
ashwini
|
(000000)
|
|
64
|
ARNI
|
MH-25-015-038-001/624
(PANGARI)
|
1825015000NRG23191020220370227
|
19/10/2022
|
vijay
|
1825015WL042117
|
vijay
|
00415
|
SBIN0008337
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
vijay
|
(000000)
|
|
65
|
ARNI
|
MH-25-015-038-001/625
(PANGARI)
|
1825015000NRG23191020220370228
|
19/10/2022
|
sharda
|
1825015WL042117
|
sharda
|
00415
|
SBIN0008337
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
sharda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43176
|
43176
|
|
|
|
|
|
|
|
|
66
|
ARNI
|
MH-25-015-022-001/936
(KAWATHA BAJAR)
|
1825015000NRG23191020220369277
|
19/10/2022
|
ratnamala ramboinwad
|
1825015WL041982
|
ratnamala ramboinwad
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
ratnamalaramboinwad
|
(000000)
|
|
67
|
ARNI
|
MH-25-015-022-001/936
(KAWATHA BAJAR)
|
1825015000NRG23191020220369276
|
19/10/2022
|
vishnu ramboinwad
|
1825015WL041982
|
vishnu ramboinwad
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
vishnuramboinwad
|
(000000)
|
|
68
|
ARNI
|
MH-25-015-022-001/94
(KAWATHA BAJAR)
|
1825015000NRG23191020220369272
|
19/10/2022
|
ashwini
|
1825015WL041981
|
ashwini
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
ashwini
|
(000000)
|
|
69
|
ARNI
|
MH-25-015-022-001/94
(KAWATHA BAJAR)
|
1825015000NRG23191020220369271
|
19/10/2022
|
bharat
|
1825015WL041981
|
bharat
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
bharat
|
(000000)
|
|
70
|
ARNI
|
MH-25-015-022-002/1
(KAWATHA BAJAR)
|
1825015000NRG23191020220368567
|
19/10/2022
|
NAZIYA
|
1825015WL041851
|
NAZIYA
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
NAZIYA
|
(000000)
|
|
71
|
ARNI
|
MH-25-015-022-002/332
(KAWATHA BAJAR)
|
1825015000NRG23191020220368570
|
19/10/2022
|
CHABU
|
1825015WL041851
|
CHABU
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
CHABU
|
(000000)
|
|
72
|
ARNI
|
MH-25-015-022-002/332
(KAWATHA BAJAR)
|
1825015000NRG23191020220368569
|
19/10/2022
|
SHUBHAS
|
1825015WL041851
|
SHUBHAS
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
SHUBHAS
|
(000000)
|
|
73
|
ARNI
|
MH-25-015-022-002/455
(KAWATHA BAJAR)
|
1825015000NRG23191020220369279
|
19/10/2022
|
Sawita Ramanboinwad
|
1825015WL041982
|
Sawita Ramanboinwad
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
SawitaRamanboinwad
|
(000000)
|
|
74
|
ARNI
|
MH-25-015-022-002/494
(KAWATHA BAJAR)
|
1825015000NRG23191020220369282
|
19/10/2022
|
meena sonwane
|
1825015WL041982
|
meena sonwane
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
meenasonwane
|
(000000)
|
|
75
|
ARNI
|
MH-25-015-031-001/84
(SHELU(BRA))
|
1825015000NRG23191020220369319
|
19/10/2022
|
Sangita Kale
|
1825015WL041987
|
Sangita Kale
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
SangitaKale
|
(000000)
|
|
76
|
ARNI
|
MH-25-015-034-001/444
(DABHADI)
|
1825015000NRG23191020220369079
|
19/10/2022
|
Sunanda
|
1825015WL041933
|
Sunanda
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
Sunanda
|
(000000)
|
|
77
|
ARNI
|
MH-25-015-034-001/784
(DABHADI)
|
1825015000NRG23191020220369553
|
19/10/2022
|
pratitik
|
1825015WL042029
|
pratitik
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
pratitik
|
(000000)
|
|
78
|
ARNI
|
MH-25-015-038-001/159
(PANGARI)
|
1825015000NRG23191020220370230
|
19/10/2022
|
ashutosh govinda dutkar
|
1825015WL042118
|
ashutosh govinda dutkar
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
ashutoshgovindadutkar
|
(000000)
|
|
79
|
ARNI
|
MH-25-015-038-001/238
(PANGARI)
|
1825015000NRG23191020220369562
|
19/10/2022
|
Fulabai Raju Chavan
|
1825015WL042030
|
Fulabai Raju Chavan
|
00415
|
SBIN0008338
|
1542
|
1542
|
Rejected
|
27/10/2022
|
|
789786699
|
No Such Account
|
|
|
|
80
|
ARNI
|
MH-25-015-038-001/277
(PANGARI)
|
1825015000NRG23191020220369305
|
19/10/2022
|
Purnabai Rathod
|
1825015WL041986
|
Purnabai Rathod
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
PurnabaiRathod
|
(000000)
|
|
81
|
ARNI
|
MH-25-015-038-001/277
(PANGARI)
|
1825015000NRG23191020220369304
|
19/10/2022
|
Ramesh Rathod
|
1825015WL041986
|
Ramesh Rathod
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
RameshRathod
|
(000000)
|
|
82
|
ARNI
|
MH-25-015-038-001/622
(PANGARI)
|
1825015000NRG23191020220370225
|
19/10/2022
|
mangesh
|
1825015WL042117
|
mangesh
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
mangesh
|
(000000)
|
|
83
|
ARNI
|
MH-25-015-038-001/670
(PANGARI)
|
1825015000NRG23191020220369308
|
19/10/2022
|
puja
|
1825015WL041986
|
puja
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
puja
|
(000000)
|
|
84
|
ARNI
|
MH-25-015-040-001/13
(SHELU(SHE))
|
1825015000NRG23191020220370251
|
19/10/2022
|
LILA
|
1825015WL042123
|
LILA
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
LILA
|
(000000)
|
|
85
|
ARNI
|
MH-25-015-040-001/13
(SHELU(SHE))
|
1825015000NRG23191020220370250
|
19/10/2022
|
SUBHAS
|
1825015WL042123
|
SUBHAS
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
SUBHAS
|
(000000)
|
|
86
|
ARNI
|
MH-25-015-053-001/337
(AMBODA)
|
1825015000NRG23191020220370208
|
19/10/2022
|
Dipali Santosh Pawade
|
1825015WL042115
|
Dipali Santosh Pawade
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
DipaliSantoshPawade
|
(000000)
|
|
87
|
ARNI
|
MH-25-015-053-001/337
(AMBODA)
|
1825015000NRG23191020220370207
|
19/10/2022
|
Santosh Vittjhal Pawade
|
1825015WL042115
|
Santosh Vittjhal Pawade
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
SantoshVittjhalPawade
|
(000000)
|
|
88
|
ARNI
|
MH-25-015-063-001/987
(SUKALI)
|
1825015000NRG23191020220369292
|
19/10/2022
|
Sushama Vijay Botule
|
1825015WL041984
|
Sushama Vijay Botule
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
SushamaVijayBotule
|
(000000)
|
|
89
|
ARNI
|
MH-25-015-063-001/988
(SUKALI)
|
1825015000NRG23191020220369293
|
19/10/2022
|
ASHMITA
|
1825015WL041984
|
ASHMITA
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
ASHMITA
|
(000000)
|
|
90
|
ARNI
|
MH-25-015-063-001/989
(SUKALI)
|
1825015000NRG23191020220369294
|
19/10/2022
|
ONKAR
|
1825015WL041984
|
ONKAR
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
ONKAR
|
(000000)
|
|
91
|
ARNI
|
MH-25-015-063-001/989
(SUKALI)
|
1825015000NRG23191020220369295
|
19/10/2022
|
PRINKA
|
1825015WL041984
|
PRINKA
|
00415
|
SBIN0008338
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
PRINKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40092
|
40092
|
|
|
|
|
|
|
|
|
92
|
ARNI
|
MH-25-015-034-001/105
(DABHADI)
|
1825015000NRG23191020220369077
|
19/10/2022
|
Mahadev Shamrav Kodape
|
1825015WL041933
|
Mahadev Shamrav Kodape
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
MahadevShamravKodape
|
(000000)
|
|
93
|
ARNI
|
MH-25-015-034-001/105
(DABHADI)
|
1825015000NRG23191020220369078
|
19/10/2022
|
Yamuna Mahadev Kodape
|
1825015WL041933
|
Yamuna Mahadev Kodape
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
YamunaMahadevKodape
|
(000000)
|
|
94
|
ARNI
|
MH-25-015-034-001/576
(DABHADI)
|
1825015000NRG23191020220369080
|
19/10/2022
|
RAJENDRA
|
1825015WL041933
|
RAJENDRA
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
RAJENDRA
|
(000000)
|
|
95
|
ARNI
|
MH-25-015-034-001/697
(DABHADI)
|
1825015000NRG23191020220369082
|
19/10/2022
|
DATTA
|
1825015WL041933
|
DATTA
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
DATTA
|
(000000)
|
|
96
|
ARNI
|
MH-25-015-034-001/697
(DABHADI)
|
1825015000NRG23191020220369081
|
19/10/2022
|
SULOCHANA
|
1825015WL041933
|
SULOCHANA
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
SULOCHANA
|
(000000)
|
|
97
|
ARNI
|
MH-25-015-034-001/772
(DABHADI)
|
1825015000NRG23191020220369083
|
19/10/2022
|
chandraskhekhar kodape
|
1825015WL041933
|
chandraskhekhar kodape
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
chandraskhekharkodape
|
(000000)
|
|
98
|
ARNI
|
MH-25-015-034-001/772
(DABHADI)
|
1825015000NRG23191020220369084
|
19/10/2022
|
sonu kodape
|
1825015WL041933
|
sonu kodape
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
sonukodape
|
(000000)
|
|
99
|
ARNI
|
MH-25-015-034-001/789
(DABHADI)
|
1825015000NRG23191020220369554
|
19/10/2022
|
chandan
|
1825015WL042029
|
chandan
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
chandan
|
(000000)
|
|
100
|
ARNI
|
MH-25-015-034-001/790
(DABHADI)
|
1825015000NRG23191020220369555
|
19/10/2022
|
vijay
|
1825015WL042029
|
vijay
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
vijay
|
(000000)
|
|
101
|
ARNI
|
MH-25-015-034-001/791
(DABHADI)
|
1825015000NRG23191020220369556
|
19/10/2022
|
pravina
|
1825015WL042029
|
pravina
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
pravina
|
(000000)
|
|
102
|
ARNI
|
MH-25-015-068-001/237
(ANJI (NAIK))
|
1825015000NRG23191020220369568
|
19/10/2022
|
manda
|
1825015WL042030
|
manda
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
manda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16962
|
16962
|
|
|
|
|
|
|
|
|
103
|
ARNI
|
MH-25-015-007-001/305
(MALEGAON)
|
1825015000NRG23191020220368372
|
19/10/2022
|
SACHIN
|
1825015WL041812
|
SACHIN
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
SACHIN
|
(000000)
|
|
104
|
ARNI
|
MH-25-015-038-001/366
(PANGARI)
|
1825015000NRG23191020220370266
|
19/10/2022
|
rajendra keram
|
1825015WL042126
|
rajendra keram
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
rajendrakeram
|
(000000)
|
|
105
|
ARNI
|
MH-25-015-038-001/561
(PANGARI)
|
1825015000NRG23191020220369307
|
19/10/2022
|
jaya jayasing pawar
|
1825015WL041986
|
jaya jayasing pawar
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
jayajayasingpawar
|
(000000)
|
|
106
|
ARNI
|
MH-25-015-038-001/561
(PANGARI)
|
1825015000NRG23191020220369306
|
19/10/2022
|
jaysingh
|
1825015WL041986
|
jaysingh
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
jaysingh
|
(000000)
|
|
107
|
ARNI
|
MH-25-015-038-001/593
(PANGARI)
|
1825015000NRG23191020220370267
|
19/10/2022
|
pralhad dutkar
|
1825015WL042126
|
pralhad dutkar
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
pralhaddutkar
|
(000000)
|
|
108
|
ARNI
|
MH-25-015-038-001/593
(PANGARI)
|
1825015000NRG23191020220370268
|
19/10/2022
|
vanmala dutkar
|
1825015WL042126
|
vanmala dutkar
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
vanmaladutkar
|
(000000)
|
|
109
|
ARNI
|
MH-25-015-038-001/603
(PANGARI)
|
1825015000NRG23191020220370269
|
19/10/2022
|
Shankar Govinda Pandhare
|
1825015WL042126
|
Shankar Govinda Pandhare
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
ShankarGovindaPandhare
|
(000000)
|
|
110
|
ARNI
|
MH-25-015-038-001/67
(PANGARI)
|
1825015000NRG23191020220368637
|
19/10/2022
|
Sahil
|
1825015WL041857
|
Sahil
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
Sahil
|
(000000)
|
|
111
|
ARNI
|
MH-25-015-038-001/682
(PANGARI)
|
1825015000NRG23191020220369309
|
19/10/2022
|
Lilabai Pawar
|
1825015WL041986
|
Lilabai Pawar
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
LilabaiPawar
|
(000000)
|
|
112
|
ARNI
|
MH-25-015-038-001/700
(PANGARI)
|
1825015000NRG23191020220370236
|
19/10/2022
|
rambhau
|
1825015WL042118
|
rambhau
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
rambhau
|
(000000)
|
|
113
|
ARNI
|
MH-25-015-038-001/701
(PANGARI)
|
1825015000NRG23191020220370237
|
19/10/2022
|
pravin
|
1825015WL042118
|
pravin
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
pravin
|
(000000)
|
|
114
|
ARNI
|
MH-25-015-038-001/703
(PANGARI)
|
1825015000NRG23191020220370229
|
19/10/2022
|
sapna
|
1825015WL042117
|
sapna
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
sapna
|
(000000)
|
|
115
|
ARNI
|
MH-25-015-038-001/708
(PANGARI)
|
1825015000NRG23191020220369310
|
19/10/2022
|
kapil datta rathod
|
1825015WL041986
|
kapil datta rathod
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
kapildattarathod
|
(000000)
|
|
116
|
ARNI
|
MH-25-015-038-001/708
(PANGARI)
|
1825015000NRG23191020220369311
|
19/10/2022
|
savita kapil rathod
|
1825015WL041986
|
savita kapil rathod
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
savitakapilrathod
|
(000000)
|
|
117
|
ARNI
|
MH-25-015-040-001/405
(SHELU(SHE))
|
1825015000NRG23191020220370253
|
19/10/2022
|
Babarao Narayan Mudholkar
|
1825015WL042123
|
Babarao Narayan Mudholkar
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
BabaraoNarayanMudholkar
|
(000000)
|
|
118
|
ARNI
|
MH-25-015-040-001/408
(SHELU(SHE))
|
1825015000NRG23191020220370254
|
19/10/2022
|
Lata Chavhan
|
1825015WL042123
|
Lata Chavhan
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
LataChavhan
|
(000000)
|
|
119
|
ARNI
|
MH-25-015-040-001/510
(SHELU(SHE))
|
1825015000NRG23191020220370255
|
19/10/2022
|
Ankush Pawar
|
1825015WL042123
|
Ankush Pawar
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
AnkushPawar
|
(000000)
|
|
120
|
ARNI
|
MH-25-015-040-001/510
(SHELU(SHE))
|
1825015000NRG23191020220370256
|
19/10/2022
|
Shalu Pawar
|
1825015WL042123
|
Shalu Pawar
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
ShaluPawar
|
(000000)
|
|
121
|
ARNI
|
MH-25-015-053-001/706
(AMBODA)
|
1825015000NRG23191020220370212
|
19/10/2022
|
akshay
|
1825015WL042115
|
akshay
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
akshay
|
(000000)
|
|
122
|
ARNI
|
MH-25-015-053-001/707
(AMBODA)
|
1825015000NRG23191020220370213
|
19/10/2022
|
akash
|
1825015WL042115
|
akash
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
akash
|
(000000)
|
|
123
|
ARNI
|
MH-25-015-063-001/771
(SUKALI)
|
1825015000NRG23191020220369289
|
19/10/2022
|
Mahesh Vijay Botule
|
1825015WL041984
|
Mahesh Vijay Botule
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
MaheshVijayBotule
|
(000000)
|
|
124
|
ARNI
|
MH-25-015-091-001/891
(CHIKHALI(IJARA))
|
1825015000NRG23191020220369252
|
19/10/2022
|
aruna
|
1825015WL041978
|
aruna
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
aruna
|
(000000)
|
|
125
|
ARNI
|
MH-25-015-091-001/891
(CHIKHALI(IJARA))
|
1825015000NRG23191020220369251
|
19/10/2022
|
santosh
|
1825015WL041978
|
santosh
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
santosh
|
(000000)
|
|
126
|
ARNI
|
MH-25-015-091-001/918
(CHIKHALI(IJARA))
|
1825015000NRG23191020220369718
|
19/10/2022
|
chandrakala dahake
|
1825015WL042059
|
chandrakala dahake
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
chandrakaladahake
|
(000000)
|
|
127
|
ARNI
|
MH-25-015-091-001/918
(CHIKHALI(IJARA))
|
1825015000NRG23191020220369717
|
19/10/2022
|
santosh dahake
|
1825015WL042059
|
santosh dahake
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
santoshdahake
|
(000000)
|
|
128
|
ARNI
|
MH-25-015-091-001/920
(CHIKHALI(IJARA))
|
1825015000NRG23191020220369721
|
19/10/2022
|
dipmala bhoyar
|
1825015WL042059
|
dipmala bhoyar
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
dipmalabhoyar
|
(000000)
|
|
129
|
ARNI
|
MH-25-015-091-001/920
(CHIKHALI(IJARA))
|
1825015000NRG23191020220369720
|
19/10/2022
|
ram bhoyar
|
1825015WL042059
|
ram bhoyar
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
rambhoyar
|
(000000)
|
|
130
|
ARNI
|
MH-25-015-093-001/19
(WITHOLI)
|
1825015000NRG23191020220369284
|
19/10/2022
|
ANIL
|
1825015WL041983
|
ANIL
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
27/10/2022
|
|
789786699
|
|
ANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43176
|
43176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200460
|
200460
|
|
|
|
|
|
|
|