|
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
|
ARVI
|
MH-26-006-005-002/520
(Nandora)
|
1826006000NRG23200520220018844
|
20/05/2022
|
Mayur Murlidhar Rahagndale
|
1826006WL002642
|
Mayur Murlidhar Rahagndale
|
00045
|
BARB0ARVIXX
|
1834
|
1834
|
Processed
|
26/05/2022
|
|
000832768
|
|
MayurMurlidharRahagndale
|
(000000)
|
|
2
|
ARVI
|
MH-26-006-005-002/520
(Nandora)
|
1826006000NRG23200520220018843
|
20/05/2022
|
Murlidhar Rajeram Rahagndale
|
1826006WL002642
|
Murlidhar Rajeram Rahagndale
|
00045
|
BARB0ARVIXX
|
1834
|
1834
|
Processed
|
26/05/2022
|
|
000832768
|
|
MurlidharRajeramRahagndale
|
(000000)
|
|
3
|
ARVI
|
MH-26-006-013-001/708084
(Bajarwada)
|
1826006000NRG23190520220017810
|
20/05/2022
|
Mangesh Sheshrao Kadu
|
1826006WL002480
|
Mangesh Sheshrao Kadu
|
00045
|
BARB0ARVIXX
|
1830
|
1830
|
Processed
|
26/05/2022
|
|
000832768
|
|
MangeshSheshraoKadu
|
(000000)
|
|
4
|
ARVI
|
MH-26-006-013-001/708084
(Bajarwada)
|
1826006000NRG23190520220017811
|
20/05/2022
|
Sanchali Mangesh Kadu
|
1826006WL002480
|
Sanchali Mangesh Kadu
|
00045
|
BARB0ARVIXX
|
1830
|
1830
|
Processed
|
26/05/2022
|
|
000832768
|
|
SanchaliMangeshKadu
|
(000000)
|
|
5
|
ARVI
|
MH-26-006-013-002/521
(Bajarwada)
|
1826006000NRG23190520220017818
|
20/05/2022
|
Gaytri Prakash Tikale
|
1826006WL002480
|
Gaytri Prakash Tikale
|
00045
|
BARB0ARVIXX
|
1832
|
1832
|
Processed
|
26/05/2022
|
|
000832768
|
|
GaytriPrakashTikale
|
(000000)
|
|
6
|
ARVI
|
MH-26-006-013-002/521
(Bajarwada)
|
1826006000NRG23190520220017816
|
20/05/2022
|
Prakash Natthuji Tikale
|
1826006WL002480
|
Prakash Natthuji Tikale
|
00045
|
BARB0ARVIXX
|
1832
|
1832
|
Processed
|
26/05/2022
|
|
000832768
|
|
PrakashNatthujiTikale
|
(000000)
|
|
7
|
ARVI
|
MH-26-006-013-002/521
(Bajarwada)
|
1826006000NRG23190520220017819
|
20/05/2022
|
Shubham Prakash Tikale
|
1826006WL002480
|
Shubham Prakash Tikale
|
00045
|
BARB0ARVIXX
|
1832
|
1832
|
Processed
|
26/05/2022
|
|
000832768
|
|
ShubhamPrakashTikale
|
(000000)
|
|
8
|
ARVI
|
MH-26-006-013-002/521
(Bajarwada)
|
1826006000NRG23190520220017817
|
20/05/2022
|
Sunita Prakash Tikale
|
1826006WL002480
|
Sunita Prakash Tikale
|
00045
|
BARB0ARVIXX
|
1832
|
1832
|
Processed
|
26/05/2022
|
|
000832768
|
|
SunitaPrakashTikale
|
(000000)
|
|
9
|
ARVI
|
MH-26-006-068-001/2020
(Belhara)
|
1826006000NRG23190520220017994
|
20/05/2022
|
Anita suresh jadhav
|
1826006WL002508
|
Anita suresh jadhav
|
00045
|
BARB0ARVIXX
|
1841
|
1841
|
Processed
|
26/05/2022
|
|
000832768
|
|
Anitasureshjadhav
|
(000000)
|
|
10
|
ARVI
|
MH-26-006-068-001/2020
(Belhara)
|
1826006000NRG23190520220017995
|
20/05/2022
|
Babulal bhavsing jadhav
|
1826006WL002508
|
Babulal bhavsing jadhav
|
00045
|
BARB0ARVIXX
|
1841
|
1841
|
Processed
|
26/05/2022
|
|
000832768
|
|
Babulalbhavsingjadhav
|
(000000)
|
|
11
|
ARVI
|
MH-26-006-068-001/2020
(Belhara)
|
1826006000NRG23190520220017996
|
20/05/2022
|
Devka babulal jadhav
|
1826006WL002508
|
Devka babulal jadhav
|
00045
|
BARB0ARVIXX
|
1841
|
1841
|
Processed
|
26/05/2022
|
|
000832768
|
|
Devkababulaljadhav
|
(000000)
|
|
12
|
ARVI
|
MH-26-006-068-001/2020
(Belhara)
|
1826006000NRG23190520220017997
|
20/05/2022
|
Sevantatai babulal jadhav
|
1826006WL002508
|
Sevantatai babulal jadhav
|
00045
|
BARB0ARVIXX
|
1841
|
1841
|
Processed
|
26/05/2022
|
|
000832768
|
|
Sevantataibabulaljadhav
|
(000000)
|
|
13
|
ARVI
|
MH-26-006-072-001/2021
(HAIBATPUR)
|
1826006000NRG23190520220017786
|
20/05/2022
|
Pradip rambhau tajane
|
1826006WL002478
|
Pradip rambhau tajane
|
00045
|
BARB0ARVIXX
|
1883
|
1883
|
Processed
|
26/05/2022
|
|
000832768
|
|
Pradiprambhautajane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23903
|
23903
|
|
|
|
|
|
|
|
|
14
|
ARVI
|
MH-26-006-021-001/708050
(Bothali(Kinhala))
|
1826006000NRG23190520220018292
|
20/05/2022
|
Shushila Vaikhuntrao more
|
1826006WL002552
|
Shushila Vaikhuntrao more
|
00048
|
BKID0009702
|
1827
|
1827
|
Processed
|
26/05/2022
|
|
000832768
|
|
ShushilaVaikhuntraomore
|
(000000)
|
|
15
|
ARVI
|
MH-26-006-021-001/708064
(Bothali(Kinhala))
|
1826006000NRG23190520220018301
|
20/05/2022
|
Adity Ganeshrao Dole
|
1826006WL002552
|
Adity Ganeshrao Dole
|
00048
|
BKID0009702
|
1827
|
1827
|
Processed
|
26/05/2022
|
|
000832768
|
|
AdityGaneshraoDole
|
(000000)
|
|
16
|
ARVI
|
MH-26-006-021-003/970221113
(Bothali(Kinhala))
|
1826006000NRG23190520220018306
|
20/05/2022
|
Divakar Domaji yevle
|
1826006WL002554
|
Divakar Domaji yevle
|
00048
|
BKID0009702
|
1841
|
1841
|
Processed
|
26/05/2022
|
|
000832768
|
|
DivakarDomajiyevle
|
(000000)
|
|
17
|
ARVI
|
MH-26-006-021-003/970221127
(Bothali(Kinhala))
|
1826006000NRG23190520220018314
|
20/05/2022
|
Pranay Zhankrao Ghalhat
|
1826006WL002554
|
Pranay Zhankrao Ghalhat
|
00048
|
BKID0009702
|
1841
|
1841
|
Processed
|
26/05/2022
|
|
000832768
|
|
PranayZhankraoGhalhat
|
(000000)
|
|
18
|
ARVI
|
MH-26-006-021-003/970221127
(Bothali(Kinhala))
|
1826006000NRG23190520220018313
|
20/05/2022
|
Varsha zhankrao Galhat
|
1826006WL002554
|
Varsha zhankrao Galhat
|
00048
|
BKID0009702
|
1841
|
1841
|
Processed
|
26/05/2022
|
|
000832768
|
|
VarshazhankraoGalhat
|
(000000)
|
|
19
|
ARVI
|
MH-26-006-021-003/970221127
(Bothali(Kinhala))
|
1826006000NRG23190520220018315
|
20/05/2022
|
Zhankrao Vitthalrao Ghalhat
|
1826006WL002554
|
Zhankrao Vitthalrao Ghalhat
|
00048
|
BKID0009702
|
1841
|
1841
|
Processed
|
26/05/2022
|
|
000832768
|
|
ZhankraoVitthalraoGhalhat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11018
|
11018
|
|
|
|
|
|
|
|
|
20
|
ARVI
|
MH-26-006-021-002/970221148
(Bothali(Kinhala))
|
1826006000NRG23200520220019179
|
20/05/2022
|
kanta vaman jumbde
|
1826006WL002693
|
kanta vaman jumbde
|
00048
|
BKID0009705
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000832768
|
|
kantavamanjumbde
|
(000000)
|
|
21
|
ARVI
|
MH-26-006-021-002/970221148
(Bothali(Kinhala))
|
1826006000NRG23200520220019180
|
20/05/2022
|
ravindr vaman jumbde
|
1826006WL002693
|
ravindr vaman jumbde
|
00048
|
BKID0009705
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000832768
|
|
ravindrvamanjumbde
|
(000000)
|
|
22
|
ARVI
|
MH-26-006-021-002/970221148
(Bothali(Kinhala))
|
1826006000NRG23200520220019181
|
20/05/2022
|
sunita ravindr jumbde
|
1826006WL002693
|
sunita ravindr jumbde
|
00048
|
BKID0009705
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000832768
|
|
sunitaravindrjumbde
|
(000000)
|
|
23
|
ARVI
|
MH-26-006-021-002/970221148
(Bothali(Kinhala))
|
1826006000NRG23200520220019178
|
20/05/2022
|
vaman vithoba jumbde
|
1826006WL002693
|
vaman vithoba jumbde
|
00048
|
BKID0009705
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000832768
|
|
vamanvithobajumbde
|
(000000)
|
|
24
|
ARVI
|
MH-26-006-047-001/130
(Wai)
|
1826006000NRG23200520220019091
|
20/05/2022
|
Anjali Gulab Gajkeswar
|
1826006WL002678
|
Anjali Gulab Gajkeswar
|
00048
|
BKID0009705
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000832768
|
|
AnjaliGulabGajkeswar
|
(000000)
|
|
25
|
ARVI
|
MH-26-006-047-001/152
(Wai)
|
1826006000NRG23200520220019095
|
20/05/2022
|
Atul shankar mahajan
|
1826006WL002678
|
Atul shankar mahajan
|
00048
|
BKID0009705
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000832768
|
|
Atulshankarmahajan
|
(000000)
|
|
26
|
ARVI
|
MH-26-006-047-001/152
(Wai)
|
1826006000NRG23200520220019094
|
20/05/2022
|
Rekha shankar mahajan
|
1826006WL002678
|
Rekha shankar mahajan
|
00048
|
BKID0009705
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000832768
|
|
Rekhashankarmahajan
|
(000000)
|
|
27
|
ARVI
|
MH-26-006-047-001/152
(Wai)
|
1826006000NRG23200520220019093
|
20/05/2022
|
shankarrao Punjaram Mahajan
|
1826006WL002678
|
shankarrao Punjaram Mahajan
|
00048
|
BKID0009705
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000832768
|
|
shankarraoPunjaramMahajan
|
(000000)
|
|
28
|
ARVI
|
MH-26-006-047-001/532015
(Wai)
|
1826006000NRG23200520220019096
|
20/05/2022
|
ANUSAYA DIPAK SASANE
|
1826006WL002678
|
ANUSAYA DIPAK SASANE
|
00048
|
BKID0009705
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000832768
|
|
ANUSAYADIPAKSASANE
|
(000000)
|
|
29
|
ARVI
|
MH-26-006-047-001/532015
(Wai)
|
1826006000NRG23200520220019098
|
20/05/2022
|
PRAJAKTA DIPAK SASANE
|
1826006WL002678
|
PRAJAKTA DIPAK SASANE
|
00048
|
BKID0009705
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000832768
|
|
PRAJAKTADIPAKSASANE
|
(000000)
|
|
30
|
ARVI
|
MH-26-006-047-001/532015
(Wai)
|
1826006000NRG23200520220019097
|
20/05/2022
|
PRIYA DIPAK SASANE
|
1826006WL002678
|
PRIYA DIPAK SASANE
|
00048
|
BKID0009705
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000832768
|
|
PRIYADIPAKSASANE
|
(000000)
|
|
31
|
ARVI
|
MH-26-006-047-001/930
(Wai)
|
1826006000NRG23200520220019101
|
20/05/2022
|
Anup g gajkeshwar
|
1826006WL002678
|
Anup g gajkeshwar
|
00048
|
BKID0009705
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000832768
|
|
Anupggajkeshwar
|
(000000)
|
|
32
|
ARVI
|
MH-26-006-047-001/9959
(Wai)
|
1826006000NRG23200520220019102
|
20/05/2022
|
Gokul s Mahajan
|
1826006WL002678
|
Gokul s Mahajan
|
00048
|
BKID0009705
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000832768
|
|
GokulsMahajan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20992
|
20992
|
|
|
|
|
|
|
|
|
33
|
ARVI
|
MH-26-006-013-001/708081
(Bajarwada)
|
1826006000NRG23190520220017806
|
20/05/2022
|
Krushnrao bhaduji dhole
|
1826006WL002480
|
Krushnrao bhaduji dhole
|
00048
|
BKID0009723
|
1830
|
1830
|
Processed
|
26/05/2022
|
|
000832768
|
|
Krushnraobhadujidhole
|
(000000)
|
|
34
|
ARVI
|
MH-26-006-013-001/708081
(Bajarwada)
|
1826006000NRG23190520220017807
|
20/05/2022
|
shila Krushnrao dhole
|
1826006WL002480
|
shila Krushnrao dhole
|
00048
|
BKID0009723
|
1830
|
1830
|
Processed
|
26/05/2022
|
|
000832768
|
|
shilaKrushnraodhole
|
(000000)
|
|
35
|
ARVI
|
MH-26-006-013-001/90058
(Bajarwada)
|
1826006000NRG23190520220017812
|
20/05/2022
|
Panjab haribhau bhende
|
1826006WL002480
|
Panjab haribhau bhende
|
00048
|
BKID0009723
|
1868
|
1868
|
Processed
|
26/05/2022
|
|
000832768
|
|
Panjabharibhaubhende
|
(000000)
|
|
36
|
ARVI
|
MH-26-006-013-002/520
(Bajarwada)
|
1826006000NRG23190520220017815
|
20/05/2022
|
Manjusha Rajendr Tikale
|
1826006WL002480
|
Manjusha Rajendr Tikale
|
00048
|
BKID0009723
|
1832
|
1832
|
Processed
|
26/05/2022
|
|
000832768
|
|
ManjushaRajendrTikale
|
(000000)
|
|
37
|
ARVI
|
MH-26-006-013-002/520
(Bajarwada)
|
1826006000NRG23190520220017814
|
20/05/2022
|
Saurabh Rajendr Tikale
|
1826006WL002480
|
Saurabh Rajendr Tikale
|
00048
|
BKID0009723
|
1832
|
1832
|
Processed
|
26/05/2022
|
|
000832768
|
|
SaurabhRajendrTikale
|
(000000)
|
|
38
|
ARVI
|
MH-26-006-013-002/520
(Bajarwada)
|
1826006000NRG23190520220017813
|
20/05/2022
|
Sunanda Rajendr Tikale
|
1826006WL002480
|
Sunanda Rajendr Tikale
|
00048
|
BKID0009723
|
1832
|
1832
|
Processed
|
26/05/2022
|
|
000832768
|
|
SunandaRajendrTikale
|
(000000)
|
|
39
|
ARVI
|
MH-26-006-015-001/10110016
(Chincholi(dna))
|
1826006000NRG23190520220017753
|
20/05/2022
|
Ramabhau Manohar Kathalkar
|
1826006WL002476
|
Ramabhau Manohar Kathalkar
|
00048
|
BKID0009723
|
1852
|
1852
|
Processed
|
26/05/2022
|
|
000832768
|
|
RamabhauManoharKathalkar
|
(000000)
|
|
40
|
ARVI
|
MH-26-006-015-001/10110016
(Chincholi(dna))
|
1826006000NRG23190520220017754
|
20/05/2022
|
Sagar Ramabhau Kathalkar
|
1826006WL002476
|
Sagar Ramabhau Kathalkar
|
00048
|
BKID0009723
|
1852
|
1852
|
Processed
|
26/05/2022
|
|
000832768
|
|
SagarRamabhauKathalkar
|
(000000)
|
|
41
|
ARVI
|
MH-26-006-015-001/10110016
(Chincholi(dna))
|
1826006000NRG23190520220017755
|
20/05/2022
|
Sunita Ramabhau Kathalkar
|
1826006WL002476
|
Sunita Ramabhau Kathalkar
|
00048
|
BKID0009723
|
1852
|
1852
|
Processed
|
26/05/2022
|
|
000832768
|
|
SunitaRamabhauKathalkar
|
(000000)
|
|
42
|
ARVI
|
MH-26-006-015-001/10110016
(Chincholi(dna))
|
1826006000NRG23190520220017756
|
20/05/2022
|
Vishal Ramabhau Kathalkar
|
1826006WL002476
|
Vishal Ramabhau Kathalkar
|
00048
|
BKID0009723
|
1852
|
1852
|
Processed
|
26/05/2022
|
|
000832768
|
|
VishalRamabhauKathalkar
|
(000000)
|
|
43
|
ARVI
|
MH-26-006-061-001/2157
(Sirpur)
|
1826006000NRG23190520220018323
|
20/05/2022
|
ABBDUL SABIR SHIKH FAJAL
|
1826006WL002556
|
ABBDUL SABIR SHIKH FAJAL
|
00048
|
BKID0009723
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000832768
|
|
ABBDULSABIRSHIKHFAJAL
|
(000000)
|
|
44
|
ARVI
|
MH-26-006-061-001/2157
(Sirpur)
|
1826006000NRG23190520220018324
|
20/05/2022
|
SHSHIRABI ABDUL SABIR
|
1826006WL002556
|
SHSHIRABI ABDUL SABIR
|
00048
|
BKID0009723
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000832768
|
|
SHSHIRABIABDULSABIR
|
(000000)
|
|
45
|
ARVI
|
MH-26-006-068-001/365
(Belhara)
|
1826006000NRG23190520220017998
|
20/05/2022
|
Mahendr Haribhau Jadhav
|
1826006WL002508
|
Mahendr Haribhau Jadhav
|
00048
|
BKID0009723
|
1841
|
1841
|
Processed
|
26/05/2022
|
|
000832768
|
|
MahendrHaribhauJadhav
|
(000000)
|
|
46
|
ARVI
|
MH-26-006-068-001/365
(Belhara)
|
1826006000NRG23190520220017999
|
20/05/2022
|
Rukhma haribhau jadhav
|
1826006WL002508
|
Rukhma haribhau jadhav
|
00048
|
BKID0009723
|
1841
|
1841
|
Processed
|
26/05/2022
|
|
000832768
|
|
Rukhmaharibhaujadhav
|
(000000)
|
|
47
|
ARVI
|
MH-26-006-073-001/56775
(JAMB)
|
1826006000NRG23200520220018956
|
20/05/2022
|
Mroti Kisan Appa Mendre
|
1826006WL002665
|
Mroti Kisan Appa Mendre
|
00048
|
BKID0009723
|
1843
|
1843
|
Processed
|
26/05/2022
|
|
000832768
|
|
MrotiKisanAppaMendre
|
(000000)
|
|
48
|
ARVI
|
MH-26-006-073-001/56775
(JAMB)
|
1826006000NRG23200520220018953
|
20/05/2022
|
Nilima Maroti Mendre
|
1826006WL002665
|
Nilima Maroti Mendre
|
00048
|
BKID0009723
|
1843
|
1843
|
Processed
|
26/05/2022
|
|
000832768
|
|
NilimaMarotiMendre
|
(000000)
|
|
49
|
ARVI
|
MH-26-006-073-001/56775
(JAMB)
|
1826006000NRG23200520220018954
|
20/05/2022
|
Piyush Maruti Mendre
|
1826006WL002665
|
Piyush Maruti Mendre
|
00048
|
BKID0009723
|
1843
|
1843
|
Processed
|
26/05/2022
|
|
000832768
|
|
PiyushMarutiMendre
|
(000000)
|
|
50
|
ARVI
|
MH-26-006-073-001/56775
(JAMB)
|
1826006000NRG23200520220018955
|
20/05/2022
|
Ramesh Khanduappa Mendre
|
1826006WL002665
|
Ramesh Khanduappa Mendre
|
00048
|
BKID0009723
|
1843
|
1843
|
Processed
|
26/05/2022
|
|
000832768
|
|
RameshKhanduappaMendre
|
(000000)
|
|
51
|
ARVI
|
MH-26-006-073-001/56779
(JAMB)
|
1826006000NRG23200520220018968
|
20/05/2022
|
Amol Kailas Jagnade
|
1826006WL002665
|
Amol Kailas Jagnade
|
00048
|
BKID0009723
|
1844
|
1844
|
Processed
|
26/05/2022
|
|
000832768
|
|
AmolKailasJagnade
|
(000000)
|
|
52
|
ARVI
|
MH-26-006-073-001/56779
(JAMB)
|
1826006000NRG23200520220018966
|
20/05/2022
|
Gajanan Kailas Jagnade
|
1826006WL002665
|
Gajanan Kailas Jagnade
|
00048
|
BKID0009723
|
1844
|
1844
|
Processed
|
26/05/2022
|
|
000832768
|
|
GajananKailasJagnade
|
(000000)
|
|
53
|
ARVI
|
MH-26-006-073-001/56779
(JAMB)
|
1826006000NRG23200520220018969
|
20/05/2022
|
Jayshri Amol Jagnade
|
1826006WL002665
|
Jayshri Amol Jagnade
|
00048
|
BKID0009723
|
1844
|
1844
|
Processed
|
26/05/2022
|
|
000832768
|
|
JayshriAmolJagnade
|
(000000)
|
|
54
|
ARVI
|
MH-26-006-073-001/56779
(JAMB)
|
1826006000NRG23200520220018967
|
20/05/2022
|
Pargati Gajanan Jagnade
|
1826006WL002665
|
Pargati Gajanan Jagnade
|
00048
|
BKID0009723
|
1844
|
1844
|
Processed
|
26/05/2022
|
|
000832768
|
|
PargatiGajananJagnade
|
(000000)
|
|
55
|
ARVI
|
MH-26-006-073-001/56779
(JAMB)
|
1826006000NRG23200520220018965
|
20/05/2022
|
Prasad vilas Jagnade
|
1826006WL002665
|
Prasad vilas Jagnade
|
00048
|
BKID0009723
|
1844
|
1844
|
Processed
|
26/05/2022
|
|
000832768
|
|
PrasadvilasJagnade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41266
|
41266
|
|
|
|
|
|
|
|
|
56
|
ARVI
|
MH-26-006-004-001/2116
(Borgaon(Hatla))
|
1826006000NRG23200520220018836
|
20/05/2022
|
Punam Sachin Kasar
|
1826006WL002642
|
Punam Sachin Kasar
|
00051
|
MAHB0000054
|
1834
|
1834
|
Processed
|
26/05/2022
|
|
000832768
|
|
PunamSachinKasar
|
(000000)
|
|
57
|
ARVI
|
MH-26-006-004-001/2116
(Borgaon(Hatla))
|
1826006000NRG23200520220018835
|
20/05/2022
|
Sachin Prakash Kasar
|
1826006WL002642
|
Sachin Prakash Kasar
|
00051
|
MAHB0000054
|
1834
|
1834
|
Processed
|
26/05/2022
|
|
000832768
|
|
SachinPrakashKasar
|
(000000)
|
|
58
|
ARVI
|
MH-26-006-004-001/708087
(Borgaon(Hatla))
|
1826006000NRG23200520220018840
|
20/05/2022
|
Mayuri Mangesh Kasar
|
1826006WL002642
|
Mayuri Mangesh Kasar
|
00051
|
MAHB0000054
|
1834
|
1834
|
Processed
|
26/05/2022
|
|
000832768
|
|
MayuriMangeshKasar
|
(000000)
|
|
59
|
ARVI
|
MH-26-006-013-002/589
(Bajarwada)
|
1826006000NRG23190520220017820
|
20/05/2022
|
Gopal Natthuji Tikale
|
1826006WL002480
|
Gopal Natthuji Tikale
|
00051
|
MAHB0000054
|
1832
|
1832
|
Processed
|
26/05/2022
|
|
000832768
|
|
GopalNatthujiTikale
|
(000000)
|
|
60
|
ARVI
|
MH-26-006-013-002/589
(Bajarwada)
|
1826006000NRG23190520220017821
|
20/05/2022
|
Rekha Gopal Tikale
|
1826006WL002480
|
Rekha Gopal Tikale
|
00051
|
MAHB0000054
|
1832
|
1832
|
Processed
|
26/05/2022
|
|
000832768
|
|
RekhaGopalTikale
|
(000000)
|
|
61
|
ARVI
|
MH-26-006-013-002/589
(Bajarwada)
|
1826006000NRG23190520220017822
|
20/05/2022
|
Roshan Gopal Tikale
|
1826006WL002480
|
Roshan Gopal Tikale
|
00051
|
MAHB0000054
|
1832
|
1832
|
Processed
|
26/05/2022
|
|
000832768
|
|
RoshanGopalTikale
|
(000000)
|
|
62
|
ARVI
|
MH-26-006-072-001/1006
(HAIBATPUR)
|
1826006000NRG23190520220017785
|
20/05/2022
|
Shriram Madhavrao Thakare
|
1826006WL002478
|
Shriram Madhavrao Thakare
|
00051
|
MAHB0000054
|
1883
|
1883
|
Processed
|
26/05/2022
|
|
000832768
|
|
ShriramMadhavraoThakare
|
(000000)
|
|
63
|
ARVI
|
MH-26-006-072-001/2035
(HAIBATPUR)
|
1826006000NRG23190520220017787
|
20/05/2022
|
sudhkar kolbaji patil
|
1826006WL002478
|
sudhkar kolbaji patil
|
00051
|
MAHB0000054
|
1883
|
1883
|
Processed
|
26/05/2022
|
|
000832768
|
|
sudhkarkolbajipatil
|
(000000)
|
|
64
|
ARVI
|
MH-26-006-072-001/2061
(HAIBATPUR)
|
1826006000NRG23190520220017788
|
20/05/2022
|
sandip shakarrao thaare
|
1826006WL002478
|
sandip shakarrao thaare
|
00051
|
MAHB0000054
|
1883
|
1883
|
Processed
|
26/05/2022
|
|
000832768
|
|
sandipshakarraothaare
|
(000000)
|
|
65
|
ARVI
|
MH-26-006-073-001/2021
(JAMB)
|
1826006000NRG23200520220018951
|
20/05/2022
|
savita suresh somkuvar
|
1826006WL002665
|
savita suresh somkuvar
|
00051
|
MAHB0000054
|
1843
|
1843
|
Processed
|
26/05/2022
|
|
000832768
|
|
savitasureshsomkuvar
|
(000000)
|
|
66
|
ARVI
|
MH-26-006-073-001/2021
(JAMB)
|
1826006000NRG23200520220018950
|
20/05/2022
|
suresh natthuji somkuvar
|
1826006WL002665
|
suresh natthuji somkuvar
|
00051
|
MAHB0000054
|
1843
|
1843
|
Processed
|
26/05/2022
|
|
000832768
|
|
sureshnatthujisomkuvar
|
(000000)
|
|
67
|
ARVI
|
MH-26-006-073-001/56776
(JAMB)
|
1826006000NRG23200520220018957
|
20/05/2022
|
Dipak Haribhau Chudhari
|
1826006WL002665
|
Dipak Haribhau Chudhari
|
00051
|
MAHB0000054
|
1843
|
1843
|
Processed
|
26/05/2022
|
|
000832768
|
|
DipakHaribhauChudhari
|
(000000)
|
|
68
|
ARVI
|
MH-26-006-073-001/56778
(JAMB)
|
1826006000NRG23200520220018959
|
20/05/2022
|
Avinash Ramesharao Ajimire
|
1826006WL002665
|
Avinash Ramesharao Ajimire
|
00051
|
MAHB0000054
|
1843
|
1843
|
Processed
|
26/05/2022
|
|
000832768
|
|
AvinashRamesharaoAjimire
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24019
|
24019
|
|
|
|
|
|
|
|
|
69
|
ARVI
|
MH-26-006-050-001/8090024
(Parsodi)
|
1826006000NRG23200520220019195
|
20/05/2022
|
SANGITA PRAMOD GAVANE
|
1826006WL002695
|
SANGITA PRAMOD GAVANE
|
00051
|
MAHB0000685
|
1840
|
1840
|
Processed
|
26/05/2022
|
|
000832768
|
|
SANGITAPRAMODGAVANE
|
(000000)
|
|
70
|
ARVI
|
MH-26-006-050-001/8090127
(Parsodi)
|
1826006000NRG23200520220019211
|
20/05/2022
|
ASHISH BHIMRAO KHANDAR
|
1826006WL002695
|
ASHISH BHIMRAO KHANDAR
|
00051
|
MAHB0000685
|
1840
|
1840
|
Processed
|
26/05/2022
|
|
000832768
|
|
ASHISHBHIMRAOKHANDAR
|
(000000)
|
|
71
|
ARVI
|
MH-26-006-050-001/8090127
(Parsodi)
|
1826006000NRG23200520220019212
|
20/05/2022
|
SATISH BHIMRAO KHANDAR
|
1826006WL002695
|
SATISH BHIMRAO KHANDAR
|
00051
|
MAHB0000685
|
1840
|
1840
|
Processed
|
26/05/2022
|
|
000832768
|
|
SATISHBHIMRAOKHANDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
72
|
ARVI
|
MH-26-006-013-001/10110002
(Bajarwada)
|
1826006000NRG23190520220017793
|
20/05/2022
|
RAMESH GOMAJI KATHANE
|
1826006WL002480
|
RAMESH GOMAJI KATHANE
|
00165
|
IBKL0000518
|
1868
|
1868
|
Processed
|
26/05/2022
|
|
000832768
|
|
RAMESHGOMAJIKATHANE
|
(000000)
|
|
73
|
ARVI
|
MH-26-006-013-001/152
(Bajarwada)
|
1826006000NRG23190520220017798
|
20/05/2022
|
Roshani Rajeshwar Dhole
|
1826006WL002480
|
Roshani Rajeshwar Dhole
|
00165
|
IBKL0000518
|
1830
|
1830
|
Processed
|
26/05/2022
|
|
000832768
|
|
RoshaniRajeshwarDhole
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3698
|
3698
|
|
|
|
|
|
|
|
|
74
|
ARVI
|
MH-26-006-073-001/423
(JAMB)
|
1826006000NRG23200520220018952
|
20/05/2022
|
Prakash Amrutrao Badge
|
1826006WL002665
|
Prakash Amrutrao Badge
|
00176
|
IDIB000W506
|
1843
|
1843
|
Processed
|
26/05/2022
|
|
000832768
|
|
PrakashAmrutraoBadge
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1843
|
1843
|
|
|
|
|
|
|
|
|
75
|
ARVI
|
MH-26-006-004-001/55
(Borgaon(Hatla))
|
1826006000NRG23200520220018838
|
20/05/2022
|
Pankaj Ramesh Dorle
|
1826006WL002642
|
Pankaj Ramesh Dorle
|
00415
|
SBIN0000316
|
1834
|
1834
|
Processed
|
26/05/2022
|
|
000832768
|
|
PankajRameshDorle
|
(000000)
|
|
76
|
ARVI
|
MH-26-006-004-001/55
(Borgaon(Hatla))
|
1826006000NRG23200520220018837
|
20/05/2022
|
Ramesh Manikrao Dorle
|
1826006WL002642
|
Ramesh Manikrao Dorle
|
00415
|
SBIN0000316
|
1834
|
1834
|
Processed
|
26/05/2022
|
|
000832768
|
|
RameshManikraoDorle
|
(000000)
|
|
77
|
ARVI
|
MH-26-006-013-001/109
(Bajarwada)
|
1826006000NRG23190520220017795
|
20/05/2022
|
Sujata Rahul Chaudhari
|
1826006WL002480
|
Sujata Rahul Chaudhari
|
00415
|
SBIN0000316
|
1868
|
1868
|
Processed
|
26/05/2022
|
|
000832768
|
|
SujataRahulChaudhari
|
(000000)
|
|
78
|
ARVI
|
MH-26-006-066-001/2157
(Deurwada)
|
1826006000NRG23190520220017782
|
20/05/2022
|
Aksyay Dhanraj Khonde
|
1826006WL002477
|
Aksyay Dhanraj Khonde
|
00415
|
SBIN0000316
|
1883
|
1883
|
Processed
|
26/05/2022
|
|
000832768
|
|
AksyayDhanrajKhonde
|
(000000)
|
|
79
|
ARVI
|
MH-26-006-066-001/2157
(Deurwada)
|
1826006000NRG23190520220017780
|
20/05/2022
|
Dhanraj Uttamrav Khonde
|
1826006WL002477
|
Dhanraj Uttamrav Khonde
|
00415
|
SBIN0000316
|
1883
|
1883
|
Processed
|
26/05/2022
|
|
000832768
|
|
DhanrajUttamravKhonde
|
(000000)
|
|
80
|
ARVI
|
MH-26-006-066-001/2157
(Deurwada)
|
1826006000NRG23190520220017781
|
20/05/2022
|
Minatai Dhanraj Khonde
|
1826006WL002477
|
Minatai Dhanraj Khonde
|
00415
|
SBIN0000316
|
1883
|
1883
|
Processed
|
26/05/2022
|
|
000832768
|
|
MinataiDhanrajKhonde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11185
|
11185
|
|
|
|
|
|
|
|
|
81
|
ARVI
|
MH-26-006-013-001/708004
(Bajarwada)
|
1826006000NRG23190520220017802
|
20/05/2022
|
GOLU LAKSHMAN JAMDAR
|
1826006WL002480
|
GOLU LAKSHMAN JAMDAR
|
00415
|
SBIN0003345
|
1868
|
1868
|
Processed
|
26/05/2022
|
|
000832768
|
|
GOLULAKSHMANJAMDAR
|
(000000)
|
|
82
|
ARVI
|
MH-26-006-013-001/708004
(Bajarwada)
|
1826006000NRG23190520220017803
|
20/05/2022
|
ULHAS LAKSHMAN JAMDAR
|
1826006WL002480
|
ULHAS LAKSHMAN JAMDAR
|
00415
|
SBIN0003345
|
1868
|
1868
|
Processed
|
26/05/2022
|
|
000832768
|
|
ULHASLAKSHMANJAMDAR
|
(000000)
|
|
83
|
ARVI
|
MH-26-006-013-001/708082
(Bajarwada)
|
1826006000NRG23190520220017808
|
20/05/2022
|
Purushuttam Krushnrao Dhole
|
1826006WL002480
|
Purushuttam Krushnrao Dhole
|
00415
|
SBIN0003345
|
1830
|
1830
|
Processed
|
26/05/2022
|
|
000832768
|
|
PurushuttamKrushnraoDhole
|
(000000)
|
|
84
|
ARVI
|
MH-26-006-013-001/708082
(Bajarwada)
|
1826006000NRG23190520220017809
|
20/05/2022
|
Ujwala Purushuttam Dhole
|
1826006WL002480
|
Ujwala Purushuttam Dhole
|
00415
|
SBIN0003345
|
1830
|
1830
|
Processed
|
26/05/2022
|
|
000832768
|
|
UjwalaPurushuttamDhole
|
(000000)
|
|
85
|
ARVI
|
MH-26-006-053-001/1-D
(Rajapur)
|
1826006000NRG23190520220017789
|
20/05/2022
|
Suresh Maroti Kambale
|
1826006WL002479
|
Suresh Maroti Kambale
|
00415
|
SBIN0003345
|
1883
|
1883
|
Processed
|
26/05/2022
|
|
000832768
|
|
SureshMarotiKambale
|
(000000)
|
|
86
|
ARVI
|
MH-26-006-054-001/201
(Ithalapur)
|
1826006000NRG23190520220017792
|
20/05/2022
|
Rajendr Viswanath Bharose
|
1826006WL002479
|
Rajendr Viswanath Bharose
|
00415
|
SBIN0003345
|
1883
|
1883
|
Processed
|
26/05/2022
|
|
000832768
|
|
RajendrViswanathBharose
|
(000000)
|
|
87
|
ARVI
|
MH-26-006-061-001/2202
(Sirpur)
|
1826006000NRG23190520220018325
|
20/05/2022
|
Naresh Domaji Sawai
|
1826006WL002556
|
Naresh Domaji Sawai
|
00415
|
SBIN0003345
|
1855
|
1855
|
Processed
|
26/05/2022
|
|
000832768
|
|
NareshDomajiSawai
|
(000000)
|
|
88
|
ARVI
|
MH-26-006-061-001/2203
(Sirpur)
|
1826006000NRG23190520220018326
|
20/05/2022
|
Jagorav Raghoji Nakhale
|
1826006WL002556
|
Jagorav Raghoji Nakhale
|
00415
|
SBIN0003345
|
1855
|
1855
|
Processed
|
26/05/2022
|
|
000832768
|
|
JagoravRaghojiNakhale
|
(000000)
|
|
89
|
ARVI
|
MH-26-006-061-001/2203
(Sirpur)
|
1826006000NRG23190520220018327
|
20/05/2022
|
Nilesh Jagorav Nakhale
|
1826006WL002556
|
Nilesh Jagorav Nakhale
|
00415
|
SBIN0003345
|
1855
|
1855
|
Processed
|
26/05/2022
|
|
000832768
|
|
NileshJagoravNakhale
|
(000000)
|
|
90
|
ARVI
|
MH-26-006-061-001/2220
(Sirpur)
|
1826006000NRG23190520220018328
|
20/05/2022
|
Jyotsana Keshav Ladhe
|
1826006WL002556
|
Jyotsana Keshav Ladhe
|
00415
|
SBIN0003345
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000832768
|
|
JyotsanaKeshavLadhe
|
(000000)
|
|
91
|
ARVI
|
MH-26-006-061-001/2220
(Sirpur)
|
1826006000NRG23190520220018330
|
20/05/2022
|
Mirabai Ravindraji Ladhe
|
1826006WL002556
|
Mirabai Ravindraji Ladhe
|
00415
|
SBIN0003345
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000832768
|
|
MirabaiRavindrajiLadhe
|
(000000)
|
|
92
|
ARVI
|
MH-26-006-061-001/2220
(Sirpur)
|
1826006000NRG23190520220018329
|
20/05/2022
|
Vachalabai Manik Ladhe
|
1826006WL002556
|
Vachalabai Manik Ladhe
|
00415
|
SBIN0003345
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000832768
|
|
VachalabaiManikLadhe
|
(000000)
|
|
93
|
ARVI
|
MH-26-006-061-001/2221
(Sirpur)
|
1826006000NRG23190520220018331
|
20/05/2022
|
Vaishali Shubhashrav Vagh
|
1826006WL002556
|
Vaishali Shubhashrav Vagh
|
00415
|
SBIN0003345
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000832768
|
|
VaishaliShubhashravVagh
|
(000000)
|
|
94
|
ARVI
|
MH-26-006-061-001/708408
(Sirpur)
|
1826006000NRG23190520220018334
|
20/05/2022
|
Ajinky Marotrav Bhuyar
|
1826006WL002556
|
Ajinky Marotrav Bhuyar
|
00415
|
SBIN0003345
|
1855
|
1855
|
Processed
|
26/05/2022
|
|
000832768
|
|
AjinkyMarotravBhuyar
|
(000000)
|
|
95
|
ARVI
|
MH-26-006-061-001/708408
(Sirpur)
|
1826006000NRG23190520220018333
|
20/05/2022
|
Babarao baliram fale
|
1826006WL002556
|
Babarao baliram fale
|
00415
|
SBIN0003345
|
1855
|
1855
|
Processed
|
26/05/2022
|
|
000832768
|
|
Babaraobaliramfale
|
(000000)
|
|
96
|
ARVI
|
MH-26-006-061-001/870103
(Sirpur)
|
1826006000NRG23190520220018338
|
20/05/2022
|
Ravindra pundlikrao Sarode
|
1826006WL002556
|
Ravindra pundlikrao Sarode
|
00415
|
SBIN0003345
|
1855
|
1855
|
Processed
|
26/05/2022
|
|
000832768
|
|
RavindrapundlikraoSarode
|
(000000)
|
|
97
|
ARVI
|
MH-26-006-066-001/2222
(Deurwada)
|
1826006000NRG23190520220017784
|
20/05/2022
|
Ashokrav Anandrav Wankhade
|
1826006WL002477
|
Ashokrav Anandrav Wankhade
|
00415
|
SBIN0003345
|
1883
|
1883
|
Processed
|
26/05/2022
|
|
000832768
|
|
AshokravAnandravWankhade
|
(000000)
|
|
98
|
ARVI
|
MH-26-006-066-001/2222
(Deurwada)
|
1826006000NRG23190520220017783
|
20/05/2022
|
Yogesh Ashokrav Wankhade
|
1826006WL002477
|
Yogesh Ashokrav Wankhade
|
00415
|
SBIN0003345
|
1883
|
1883
|
Processed
|
26/05/2022
|
|
000832768
|
|
YogeshAshokravWankhade
|
(000000)
|
|
99
|
ARVI
|
MH-26-006-073-001/56777
(JAMB)
|
1826006000NRG23200520220018958
|
20/05/2022
|
Ramkrush Vishwanath Kelkarnna
|
1826006WL002665
|
Ramkrush Vishwanath Kelkarnna
|
00415
|
SBIN0003345
|
1843
|
1843
|
Processed
|
26/05/2022
|
|
000832768
|
|
RamkrushVishwanathKelkarnna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35069
|
35069
|
|
|
|
|
|
|
|
|
100
|
ARVI
|
MH-26-006-014-001/1252
(Bedhona)
|
1826006000NRG23190520220017985
|
20/05/2022
|
santhosh aatmaram amale
|
1826006WL002507
|
santhosh aatmaram amale
|
00415
|
SBIN0003460
|
1841
|
1841
|
Processed
|
26/05/2022
|
|
000832768
|
|
santhoshaatmaramamale
|
(000000)
|
|
101
|
ARVI
|
MH-26-006-014-001/1252
(Bedhona)
|
1826006000NRG23190520220017984
|
20/05/2022
|
varsha vinod amale
|
1826006WL002507
|
varsha vinod amale
|
00415
|
SBIN0003460
|
1841
|
1841
|
Processed
|
26/05/2022
|
|
000832768
|
|
varshavinodamale
|
(000000)
|
|
102
|
ARVI
|
MH-26-006-014-001/1252
(Bedhona)
|
1826006000NRG23190520220017983
|
20/05/2022
|
Vinod Santosh Amale
|
1826006WL002507
|
Vinod Santosh Amale
|
00415
|
SBIN0003460
|
1841
|
1841
|
Processed
|
26/05/2022
|
|
000832768
|
|
VinodSantoshAmale
|
(000000)
|
|
103
|
ARVI
|
MH-26-006-014-001/80941
(Bedhona)
|
1826006000NRG23190520220017987
|
20/05/2022
|
Surekha Murlidhar avthale
|
1826006WL002507
|
Surekha Murlidhar avthale
|
00415
|
SBIN0003460
|
1841
|
1841
|
Processed
|
26/05/2022
|
|
000832768
|
|
SurekhaMurlidharavthale
|
(000000)
|
|
104
|
ARVI
|
MH-26-006-014-001/81
(Bedhona)
|
1826006000NRG23190520220017988
|
20/05/2022
|
Devidas ganpat vaidya
|
1826006WL002507
|
Devidas ganpat vaidya
|
00415
|
SBIN0003460
|
1841
|
1841
|
Processed
|
26/05/2022
|
|
000832768
|
|
Devidasganpatvaidya
|
(000000)
|
|
105
|
ARVI
|
MH-26-006-014-001/81
(Bedhona)
|
1826006000NRG23190520220017989
|
20/05/2022
|
Pushpa devidas vaidya
|
1826006WL002507
|
Pushpa devidas vaidya
|
00415
|
SBIN0003460
|
1841
|
1841
|
Processed
|
26/05/2022
|
|
000832768
|
|
Pushpadevidasvaidya
|
(000000)
|
|
106
|
ARVI
|
MH-26-006-014-001/81
(Bedhona)
|
1826006000NRG23190520220017990
|
20/05/2022
|
Roshan devidas vaidya
|
1826006WL002507
|
Roshan devidas vaidya
|
00415
|
SBIN0003460
|
1841
|
1841
|
Processed
|
26/05/2022
|
|
000832768
|
|
Roshandevidasvaidya
|
(000000)
|
|
107
|
ARVI
|
MH-26-006-015-001/1006
(Chincholi(dna))
|
1826006000NRG23190520220017752
|
20/05/2022
|
Girish Gjanan bhende
|
1826006WL002476
|
Girish Gjanan bhende
|
00415
|
SBIN0003460
|
1852
|
1852
|
Processed
|
26/05/2022
|
|
000832768
|
|
GirishGjananbhende
|
(000000)
|
|
108
|
ARVI
|
MH-26-006-015-001/1006
(Chincholi(dna))
|
1826006000NRG23190520220017750
|
20/05/2022
|
Gjanan Atmaram bhende
|
1826006WL002476
|
Gjanan Atmaram bhende
|
00415
|
SBIN0003460
|
1852
|
1852
|
Processed
|
26/05/2022
|
|
000832768
|
|
GjananAtmarambhende
|
(000000)
|
|
109
|
ARVI
|
MH-26-006-015-001/1006
(Chincholi(dna))
|
1826006000NRG23190520220017751
|
20/05/2022
|
Nanda Gjanan bhende
|
1826006WL002476
|
Nanda Gjanan bhende
|
00415
|
SBIN0003460
|
1852
|
1852
|
Processed
|
26/05/2022
|
|
000832768
|
|
NandaGjananbhende
|
(000000)
|
|
110
|
ARVI
|
MH-26-006-015-001/101100235
(Chincholi(dna))
|
1826006000NRG23190520220017758
|
20/05/2022
|
Alka Yogesh Dehare
|
1826006WL002476
|
Alka Yogesh Dehare
|
00415
|
SBIN0003460
|
1846
|
1846
|
Processed
|
26/05/2022
|
|
000832768
|
|
AlkaYogeshDehare
|
(000000)
|
|
111
|
ARVI
|
MH-26-006-015-001/101100235
(Chincholi(dna))
|
1826006000NRG23190520220017757
|
20/05/2022
|
Yogesh Kashinath Dehare
|
1826006WL002476
|
Yogesh Kashinath Dehare
|
00415
|
SBIN0003460
|
1846
|
1846
|
Processed
|
26/05/2022
|
|
000832768
|
|
YogeshKashinathDehare
|
(000000)
|
|
112
|
ARVI
|
MH-26-006-015-001/107
(Chincholi(dna))
|
1826006000NRG23190520220017759
|
20/05/2022
|
Ajay shudhakar hiwale
|
1826006WL002476
|
Ajay shudhakar hiwale
|
00415
|
SBIN0003460
|
1846
|
1846
|
Processed
|
26/05/2022
|
|
000832768
|
|
Ajayshudhakarhiwale
|
(000000)
|
|
113
|
ARVI
|
MH-26-006-015-001/107
(Chincholi(dna))
|
1826006000NRG23190520220017760
|
20/05/2022
|
Revati Ajay Hiwale
|
1826006WL002476
|
Revati Ajay Hiwale
|
00415
|
SBIN0003460
|
1846
|
1846
|
Processed
|
26/05/2022
|
|
000832768
|
|
RevatiAjayHiwale
|
(000000)
|
|
114
|
ARVI
|
MH-26-006-015-001/107
(Chincholi(dna))
|
1826006000NRG23190520220017761
|
20/05/2022
|
Rushikesh Ajay Hiwale
|
1826006WL002476
|
Rushikesh Ajay Hiwale
|
00415
|
SBIN0003460
|
1846
|
1846
|
Processed
|
26/05/2022
|
|
000832768
|
|
RushikeshAjayHiwale
|
(000000)
|
|
115
|
ARVI
|
MH-26-006-015-001/2022
(Chincholi(dna))
|
1826006000NRG23190520220017764
|
20/05/2022
|
Ganesh Madhukar Kathalkar
|
1826006WL002476
|
Ganesh Madhukar Kathalkar
|
00415
|
SBIN0003460
|
1852
|
1852
|
Processed
|
26/05/2022
|
|
000832768
|
|
GaneshMadhukarKathalkar
|
(000000)
|
|
116
|
ARVI
|
MH-26-006-015-001/2022
(Chincholi(dna))
|
1826006000NRG23190520220017763
|
20/05/2022
|
Madhukar Manohar Kathalkar
|
1826006WL002476
|
Madhukar Manohar Kathalkar
|
00415
|
SBIN0003460
|
1852
|
1852
|
Processed
|
26/05/2022
|
|
000832768
|
|
MadhukarManoharKathalkar
|
(000000)
|
|
117
|
ARVI
|
MH-26-006-015-001/2022
(Chincholi(dna))
|
1826006000NRG23190520220017762
|
20/05/2022
|
Vanita Madhukar Kathalkar
|
1826006WL002476
|
Vanita Madhukar Kathalkar
|
00415
|
SBIN0003460
|
1852
|
1852
|
Processed
|
26/05/2022
|
|
000832768
|
|
VanitaMadhukarKathalkar
|
(000000)
|
|
118
|
ARVI
|
MH-26-006-016-001/1130
(Pachod(Tha))
|
1826006000NRG23190520220017770
|
20/05/2022
|
Bhaskar kisnaji yevle
|
1826006WL002476
|
Bhaskar kisnaji yevle
|
00415
|
SBIN0003460
|
1848
|
1848
|
Processed
|
26/05/2022
|
|
000832768
|
|
Bhaskarkisnajiyevle
|
(000000)
|
|
119
|
ARVI
|
MH-26-006-016-001/1130
(Pachod(Tha))
|
1826006000NRG23190520220017771
|
20/05/2022
|
Kamlabai kisnaji yevle
|
1826006WL002476
|
Kamlabai kisnaji yevle
|
00415
|
SBIN0003460
|
1848
|
1848
|
Processed
|
26/05/2022
|
|
000832768
|
|
Kamlabaikisnajiyevle
|
(000000)
|
|
120
|
ARVI
|
MH-26-006-016-001/1130
(Pachod(Tha))
|
1826006000NRG23190520220017772
|
20/05/2022
|
Sima Bhashkar Yevale
|
1826006WL002476
|
Sima Bhashkar Yevale
|
00415
|
SBIN0003460
|
1848
|
1848
|
Processed
|
26/05/2022
|
|
000832768
|
|
SimaBhashkarYevale
|
(000000)
|
|
121
|
ARVI
|
MH-26-006-016-001/428
(Pachod(Tha))
|
1826006000NRG23190520220017774
|
20/05/2022
|
Srichand Jadhav
|
1826006WL002476
|
Srichand Jadhav
|
00415
|
SBIN0003460
|
1848
|
1848
|
Processed
|
26/05/2022
|
|
000832768
|
|
SrichandJadhav
|
(000000)
|
|
122
|
ARVI
|
MH-26-006-016-001/80830
(Pachod(Tha))
|
1826006000NRG23190520220017778
|
20/05/2022
|
Chandrika chandrasing jadhav
|
1826006WL002476
|
Chandrika chandrasing jadhav
|
00415
|
SBIN0003460
|
1848
|
1848
|
Processed
|
26/05/2022
|
|
000832768
|
|
Chandrikachandrasingjadhav
|
(000000)
|
|
123
|
ARVI
|
MH-26-006-016-001/80830
(Pachod(Tha))
|
1826006000NRG23190520220017777
|
20/05/2022
|
latabai chndrshing jadhv
|
1826006WL002476
|
latabai chndrshing jadhv
|
00415
|
SBIN0003460
|
1848
|
1848
|
Processed
|
26/05/2022
|
|
000832768
|
|
latabaichndrshingjadhv
|
(000000)
|
|
124
|
ARVI
|
MH-26-006-017-002/40
(Hivara)
|
1826006000NRG23190520220017993
|
20/05/2022
|
pundlik shavlal jadhao
|
1826006WL002508
|
pundlik shavlal jadhao
|
00415
|
SBIN0003460
|
1841
|
1841
|
Processed
|
26/05/2022
|
|
000832768
|
|
pundlikshavlaljadhao
|
(000000)
|
|
125
|
ARVI
|
MH-26-006-017-003/11
(Hivara)
|
1826006000NRG23190520220017992
|
20/05/2022
|
Shubhangi Yogesh Gurad
|
1826006WL002507
|
Shubhangi Yogesh Gurad
|
00415
|
SBIN0003460
|
1841
|
1841
|
Processed
|
26/05/2022
|
|
000832768
|
|
ShubhangiYogeshGurad
|
(000000)
|
|
126
|
ARVI
|
MH-26-006-017-003/11
(Hivara)
|
1826006000NRG23190520220017991
|
20/05/2022
|
Yogesh Ashokrao Gurad
|
1826006WL002507
|
Yogesh Ashokrao Gurad
|
00415
|
SBIN0003460
|
1841
|
1841
|
Processed
|
26/05/2022
|
|
000832768
|
|
YogeshAshokraoGurad
|
(000000)
|
|
127
|
ARVI
|
MH-26-006-030-001/101100297
(Wadhona)
|
1826006000NRG23200520220019106
|
20/05/2022
|
Dipika Devrao charde
|
1826006WL002680
|
Dipika Devrao charde
|
00415
|
SBIN0003460
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000832768
|
|
DipikaDevraocharde
|
(000000)
|
|
128
|
ARVI
|
MH-26-006-030-001/101100297
(Wadhona)
|
1826006000NRG23200520220019105
|
20/05/2022
|
Manisha Devrao charde
|
1826006WL002680
|
Manisha Devrao charde
|
00415
|
SBIN0003460
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000832768
|
|
ManishaDevraocharde
|
(000000)
|
|
129
|
ARVI
|
MH-26-006-030-001/1087
(Wadhona)
|
1826006000NRG23200520220019128
|
20/05/2022
|
Pushpa subhash imane
|
1826006WL002684
|
Pushpa subhash imane
|
00415
|
SBIN0003460
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000832768
|
|
Pushpasubhashimane
|
(000000)
|
|
130
|
ARVI
|
MH-26-006-030-001/274-D
(Wadhona)
|
1826006000NRG23200520220018823
|
20/05/2022
|
Kailas Pandurang Gadwe
|
1826006WL002640
|
Kailas Pandurang Gadwe
|
00415
|
SBIN0003460
|
1825
|
1825
|
Processed
|
26/05/2022
|
|
000832768
|
|
KailasPandurangGadwe
|
(000000)
|
|
131
|
ARVI
|
MH-26-006-030-001/56
(Wadhona)
|
1826006000NRG23200520220019108
|
20/05/2022
|
Amol Ramuji Kewate
|
1826006WL002680
|
Amol Ramuji Kewate
|
00415
|
SBIN0003460
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000832768
|
|
AmolRamujiKewate
|
(000000)
|
|
132
|
ARVI
|
MH-26-006-030-001/56
(Wadhona)
|
1826006000NRG23200520220019107
|
20/05/2022
|
Sonali Mohan Kewate
|
1826006WL002680
|
Sonali Mohan Kewate
|
00415
|
SBIN0003460
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000832768
|
|
SonaliMohanKewate
|
(000000)
|
|
133
|
ARVI
|
MH-26-006-030-001/6
(Wadhona)
|
1826006000NRG23200520220019129
|
20/05/2022
|
Narayan Ganpat Nandankar
|
1826006WL002684
|
Narayan Ganpat Nandankar
|
00415
|
SBIN0003460
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000832768
|
|
NarayanGanpatNandankar
|
(000000)
|
|
134
|
ARVI
|
MH-26-006-030-001/8134
(Wadhona)
|
1826006000NRG23200520220019109
|
20/05/2022
|
Vaishali Sachinrao Nasre
|
1826006WL002680
|
Vaishali Sachinrao Nasre
|
00415
|
SBIN0003460
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000832768
|
|
VaishaliSachinraoNasre
|
(000000)
|
|
135
|
ARVI
|
MH-26-006-030-001/8151
(Wadhona)
|
1826006000NRG23200520220018825
|
20/05/2022
|
Arun gulab dhande
|
1826006WL002640
|
Arun gulab dhande
|
00415
|
SBIN0003460
|
1825
|
1825
|
Processed
|
26/05/2022
|
|
000832768
|
|
Arungulabdhande
|
(000000)
|
|
136
|
ARVI
|
MH-26-006-030-001/8187
(Wadhona)
|
1826006000NRG23200520220018826
|
20/05/2022
|
Ravindra ramrav barai
|
1826006WL002640
|
Ravindra ramrav barai
|
00415
|
SBIN0003460
|
1825
|
1825
|
Processed
|
26/05/2022
|
|
000832768
|
|
Ravindraramravbarai
|
(000000)
|
|
137
|
ARVI
|
MH-26-006-030-001/8187
(Wadhona)
|
1826006000NRG23200520220018827
|
20/05/2022
|
Suvarana ravindra barai
|
1826006WL002640
|
Suvarana ravindra barai
|
00415
|
SBIN0003460
|
1825
|
1825
|
Processed
|
26/05/2022
|
|
000832768
|
|
Suvaranaravindrabarai
|
(000000)
|
|
138
|
ARVI
|
MH-26-006-030-001/8354
(Wadhona)
|
1826006000NRG23200520220019132
|
20/05/2022
|
sharad dattu dudure
|
1826006WL002684
|
sharad dattu dudure
|
00415
|
SBIN0003460
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000832768
|
|
sharaddattududure
|
(000000)
|
|
139
|
ARVI
|
MH-26-006-030-001/8357
(Wadhona)
|
1826006000NRG23200520220018830
|
20/05/2022
|
prachi nandkishor bhange
|
1826006WL002640
|
prachi nandkishor bhange
|
00415
|
SBIN0003460
|
1825
|
1825
|
Processed
|
26/05/2022
|
|
000832768
|
|
prachinandkishorbhange
|
(000000)
|
|
140
|
ARVI
|
MH-26-006-030-001/8371
(Wadhona)
|
1826006000NRG23200520220019135
|
20/05/2022
|
shubhangi g chafle
|
1826006WL002684
|
shubhangi g chafle
|
00415
|
SBIN0003460
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000832768
|
|
shubhangigchafle
|
(000000)
|
|
141
|
ARVI
|
MH-26-006-030-001/8371
(Wadhona)
|
1826006000NRG23200520220019133
|
20/05/2022
|
sunita chandrabhan chafale
|
1826006WL002684
|
sunita chandrabhan chafale
|
00415
|
SBIN0003460
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000832768
|
|
sunitachandrabhanchafale
|
(000000)
|
|
142
|
ARVI
|
MH-26-006-030-001/8375
(Wadhona)
|
1826006000NRG23200520220019113
|
20/05/2022
|
tukaram chandrabhan chafale
|
1826006WL002680
|
tukaram chandrabhan chafale
|
00415
|
SBIN0003460
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000832768
|
|
tukaramchandrabhanchafale
|
(000000)
|
|
143
|
ARVI
|
MH-26-006-030-001/8444
(Wadhona)
|
1826006000NRG23200520220019137
|
20/05/2022
|
Savita devidas kamdi
|
1826006WL002684
|
Savita devidas kamdi
|
00415
|
SBIN0003460
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000832768
|
|
Savitadevidaskamdi
|
(000000)
|
|
144
|
ARVI
|
MH-26-006-030-001/8444
(Wadhona)
|
1826006000NRG23200520220019136
|
20/05/2022
|
Tejas devidas kamdi
|
1826006WL002684
|
Tejas devidas kamdi
|
00415
|
SBIN0003460
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000832768
|
|
Tejasdevidaskamdi
|
(000000)
|
|
145
|
ARVI
|
MH-26-006-030-001/8487
(Wadhona)
|
1826006000NRG23200520220019139
|
20/05/2022
|
Supriya narendra babulkar......
|
1826006WL002684
|
Supriya narendra babulkar......
|
00415
|
SBIN0003460
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000832768
|
|
Supriyanarendrababulkar......
|
(000000)
|
|
146
|
ARVI
|
MH-26-006-030-001/8867
(Wadhona)
|
1826006000NRG23200520220018832
|
20/05/2022
|
Raju Aanandarao Tilagram
|
1826006WL002640
|
Raju Aanandarao Tilagram
|
00415
|
SBIN0003460
|
1825
|
1825
|
Processed
|
26/05/2022
|
|
000832768
|
|
RajuAanandaraoTilagram
|
(000000)
|
|
147
|
ARVI
|
MH-26-006-068-001/81
(Belhara)
|
1826006000NRG23190520220018000
|
20/05/2022
|
Balu sakharam sathe
|
1826006WL002508
|
Balu sakharam sathe
|
00415
|
SBIN0003460
|
1841
|
1841
|
Processed
|
26/05/2022
|
|
000832768
|
|
Balusakharamsathe
|
(000000)
|
|
148
|
ARVI
|
MH-26-006-068-001/81
(Belhara)
|
1826006000NRG23190520220018002
|
20/05/2022
|
Shekhar balu sathe
|
1826006WL002508
|
Shekhar balu sathe
|
00415
|
SBIN0003460
|
1841
|
1841
|
Processed
|
26/05/2022
|
|
000832768
|
|
Shekharbalusathe
|
(000000)
|
|
149
|
ARVI
|
MH-26-006-068-001/81
(Belhara)
|
1826006000NRG23190520220018001
|
20/05/2022
|
Vandana balu sathe
|
1826006WL002508
|
Vandana balu sathe
|
00415
|
SBIN0003460
|
1841
|
1841
|
Processed
|
26/05/2022
|
|
000832768
|
|
Vandanabalusathe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91401
|
91401
|
|
|
|
|
|
|
|
|
150
|
ARVI
|
MH-26-006-049-001/3
(Pachod)
|
1826006000NRG23200520220019066
|
20/05/2022
|
duryodhan kesahav madavi
|
1826006WL002675
|
duryodhan kesahav madavi
|
00415
|
SBIN0007391
|
1835
|
1835
|
Processed
|
26/05/2022
|
|
000832768
|
|
duryodhankesahavmadavi
|
(000000)
|
|
151
|
ARVI
|
MH-26-006-049-001/3
(Pachod)
|
1826006000NRG23200520220019067
|
20/05/2022
|
vanita duryodhan madavi
|
1826006WL002675
|
vanita duryodhan madavi
|
00415
|
SBIN0007391
|
1835
|
1835
|
Processed
|
26/05/2022
|
|
000832768
|
|
vanitaduryodhanmadavi
|
(000000)
|
|
152
|
ARVI
|
MH-26-006-049-001/708016
(Pachod)
|
1826006000NRG23200520220019068
|
20/05/2022
|
NILKANTH KESHAVRAO MADAVI
|
1826006WL002675
|
NILKANTH KESHAVRAO MADAVI
|
00415
|
SBIN0007391
|
1835
|
1835
|
Processed
|
26/05/2022
|
|
000832768
|
|
NILKANTHKESHAVRAOMADAVI
|
(000000)
|
|
153
|
ARVI
|
MH-26-006-049-001/708016
(Pachod)
|
1826006000NRG23200520220019069
|
20/05/2022
|
Sulchana Nilkanth Madavi
|
1826006WL002675
|
Sulchana Nilkanth Madavi
|
00415
|
SBIN0007391
|
1835
|
1835
|
Processed
|
26/05/2022
|
|
000832768
|
|
SulchanaNilkanthMadavi
|
(000000)
|
|
154
|
ARVI
|
MH-26-006-049-001/708137
(Pachod)
|
1826006000NRG23200520220019070
|
20/05/2022
|
Kavdu Ramorao Erpache
|
1826006WL002675
|
Kavdu Ramorao Erpache
|
00415
|
SBIN0007391
|
1853
|
1853
|
Processed
|
26/05/2022
|
|
000832768
|
|
KavduRamoraoErpache
|
(000000)
|
|
155
|
ARVI
|
MH-26-006-049-001/708137
(Pachod)
|
1826006000NRG23200520220019071
|
20/05/2022
|
Savitribai Kavdu Erpache
|
1826006WL002675
|
Savitribai Kavdu Erpache
|
00415
|
SBIN0007391
|
1853
|
1853
|
Processed
|
26/05/2022
|
|
000832768
|
|
SavitribaiKavduErpache
|
(000000)
|
|
156
|
ARVI
|
MH-26-006-049-001/8090111
(Pachod)
|
1826006000NRG23200520220019073
|
20/05/2022
|
SARLA SUDHAKAR SALAME
|
1826006WL002675
|
SARLA SUDHAKAR SALAME
|
00415
|
SBIN0007391
|
1835
|
1835
|
Processed
|
26/05/2022
|
|
000832768
|
|
SARLASUDHAKARSALAME
|
(000000)
|
|
157
|
ARVI
|
MH-26-006-049-001/8090147
(Pachod)
|
1826006000NRG23200520220019074
|
20/05/2022
|
GAUTAM SHANKARRAO WANKHADE
|
1826006WL002675
|
GAUTAM SHANKARRAO WANKHADE
|
00415
|
SBIN0007391
|
1853
|
1853
|
Processed
|
26/05/2022
|
|
000832768
|
|
GAUTAMSHANKARRAOWANKHADE
|
(000000)
|
|
158
|
ARVI
|
MH-26-006-049-001/8090147
(Pachod)
|
1826006000NRG23200520220019075
|
20/05/2022
|
SUNANDA GAUTAM WANKHADE
|
1826006WL002675
|
SUNANDA GAUTAM WANKHADE
|
00415
|
SBIN0007391
|
1853
|
1853
|
Processed
|
26/05/2022
|
|
000832768
|
|
SUNANDAGAUTAMWANKHADE
|
(000000)
|
|
159
|
ARVI
|
MH-26-006-049-001/809090
(Pachod)
|
1826006000NRG23200520220019077
|
20/05/2022
|
ASHA PRALHAD MAHSAKE
|
1826006WL002675
|
ASHA PRALHAD MAHSAKE
|
00415
|
SBIN0007391
|
1853
|
1853
|
Processed
|
26/05/2022
|
|
000832768
|
|
ASHAPRALHADMAHSAKE
|
(000000)
|
|
160
|
ARVI
|
MH-26-006-050-001/145-A
(Parsodi)
|
1826006000NRG23200520220019082
|
20/05/2022
|
SUDHAKAR M KURSANGE
|
1826006WL002675
|
SUDHAKAR M KURSANGE
|
00415
|
SBIN0007391
|
1853
|
1853
|
Processed
|
26/05/2022
|
|
000832768
|
|
SUDHAKARMKURSANGE
|
(000000)
|
|
161
|
ARVI
|
MH-26-006-050-001/5874
(Parsodi)
|
1826006000NRG23200520220019191
|
20/05/2022
|
Sanjay Rameshshing Rajput
|
1826006WL002695
|
Sanjay Rameshshing Rajput
|
00415
|
SBIN0007391
|
1837
|
1837
|
Processed
|
26/05/2022
|
|
000832768
|
|
SanjayRameshshingRajput
|
(000000)
|
|
162
|
ARVI
|
MH-26-006-050-001/708038
(Parsodi)
|
1826006000NRG23200520220019194
|
20/05/2022
|
Dnyaneswar Gopal Choudhari
|
1826006WL002695
|
Dnyaneswar Gopal Choudhari
|
00415
|
SBIN0007391
|
1840
|
1840
|
Processed
|
26/05/2022
|
|
000832768
|
|
DnyaneswarGopalChoudhari
|
(000000)
|
|
163
|
ARVI
|
MH-26-006-050-001/708038
(Parsodi)
|
1826006000NRG23200520220019193
|
20/05/2022
|
Gajanan dnyaneshwar chodhari
|
1826006WL002695
|
Gajanan dnyaneshwar chodhari
|
00415
|
SBIN0007391
|
1840
|
1840
|
Processed
|
26/05/2022
|
|
000832768
|
|
Gajanandnyaneshwarchodhari
|
(000000)
|
|
164
|
ARVI
|
MH-26-006-050-001/708038
(Parsodi)
|
1826006000NRG23200520220019192
|
20/05/2022
|
KAMALABAI DNYANESHWAR CHOUDHARI
|
1826006WL002695
|
KAMALABAI DNYANESHWAR CHOUDHARI
|
00415
|
SBIN0007391
|
1840
|
1840
|
Processed
|
26/05/2022
|
|
000832768
|
|
KAMALABAIDNYANESHWARCHOUDHARI
|
(000000)
|
|
165
|
ARVI
|
MH-26-006-050-001/8090026
(Parsodi)
|
1826006000NRG23200520220019196
|
20/05/2022
|
BHAURAO SUPAJI WANI
|
1826006WL002695
|
BHAURAO SUPAJI WANI
|
00415
|
SBIN0007391
|
1858
|
1858
|
Processed
|
26/05/2022
|
|
000832768
|
|
BHAURAOSUPAJIWANI
|
(000000)
|
|
166
|
ARVI
|
MH-26-006-050-001/8090026
(Parsodi)
|
1826006000NRG23200520220019197
|
20/05/2022
|
Ramabai Bhaurav Wani
|
1826006WL002695
|
Ramabai Bhaurav Wani
|
00415
|
SBIN0007391
|
1858
|
1858
|
Rejected
|
26/05/2022
|
|
000832768
|
Account closed
|
|
|
|
167
|
ARVI
|
MH-26-006-050-001/8090051
(Parsodi)
|
1826006000NRG23200520220019083
|
20/05/2022
|
DEVIDAS RAMRAO FOLANE
|
1826006WL002675
|
DEVIDAS RAMRAO FOLANE
|
00415
|
SBIN0007391
|
1853
|
1853
|
Processed
|
26/05/2022
|
|
000832768
|
|
DEVIDASRAMRAOFOLANE
|
(000000)
|
|
168
|
ARVI
|
MH-26-006-050-001/8090061
(Parsodi)
|
1826006000NRG23200520220019200
|
20/05/2022
|
DIPAK RAOJI RAUT
|
1826006WL002695
|
DIPAK RAOJI RAUT
|
00415
|
SBIN0007391
|
1858
|
1858
|
Processed
|
26/05/2022
|
|
000832768
|
|
DIPAKRAOJIRAUT
|
(000000)
|
|
169
|
ARVI
|
MH-26-006-050-001/8090064
(Parsodi)
|
1826006000NRG23200520220019084
|
20/05/2022
|
CHANDRASHEKHAR BAPURAO LANDGE
|
1826006WL002675
|
CHANDRASHEKHAR BAPURAO LANDGE
|
00415
|
SBIN0007391
|
1853
|
1853
|
Processed
|
26/05/2022
|
|
000832768
|
|
CHANDRASHEKHARBAPURAOLANDGE
|
(000000)
|
|
170
|
ARVI
|
MH-26-006-050-001/8090064
(Parsodi)
|
1826006000NRG23200520220019085
|
20/05/2022
|
MANDABAI BAPURAO LANDGE
|
1826006WL002675
|
MANDABAI BAPURAO LANDGE
|
00415
|
SBIN0007391
|
1853
|
1853
|
Processed
|
26/05/2022
|
|
000832768
|
|
MANDABAIBAPURAOLANDGE
|
(000000)
|
|
171
|
ARVI
|
MH-26-006-050-001/8090074
(Parsodi)
|
1826006000NRG23200520220019202
|
20/05/2022
|
Mohanshing ganpat pandhre
|
1826006WL002695
|
Mohanshing ganpat pandhre
|
00415
|
SBIN0007391
|
1858
|
1858
|
Processed
|
26/05/2022
|
|
000832768
|
|
Mohanshingganpatpandhre
|
(000000)
|
|
172
|
ARVI
|
MH-26-006-050-001/8090110
(Parsodi)
|
1826006000NRG23200520220019208
|
20/05/2022
|
MALABAI JANARDHAN CHAUDHARY
|
1826006WL002695
|
MALABAI JANARDHAN CHAUDHARY
|
00415
|
SBIN0007391
|
1840
|
1840
|
Processed
|
26/05/2022
|
|
000832768
|
|
MALABAIJANARDHANCHAUDHARY
|
(000000)
|
|
173
|
ARVI
|
MH-26-006-050-001/8090129
(Parsodi)
|
1826006000NRG23200520220019214
|
20/05/2022
|
MAYABAI NOORSING PANDHARE
|
1826006WL002695
|
MAYABAI NOORSING PANDHARE
|
00415
|
SBIN0007391
|
1858
|
1858
|
Processed
|
26/05/2022
|
|
000832768
|
|
MAYABAINOORSINGPANDHARE
|
(000000)
|
|
174
|
ARVI
|
MH-26-006-050-001/8090129
(Parsodi)
|
1826006000NRG23200520220019213
|
20/05/2022
|
NOORSING GANPATSING PANDHARE
|
1826006WL002695
|
NOORSING GANPATSING PANDHARE
|
00415
|
SBIN0007391
|
1858
|
1858
|
Processed
|
26/05/2022
|
|
000832768
|
|
NOORSINGGANPATSINGPANDHARE
|
(000000)
|
|
175
|
ARVI
|
MH-26-006-050-001/8090131
(Parsodi)
|
1826006000NRG23200520220019216
|
20/05/2022
|
sangita arun nehare
|
1826006WL002695
|
sangita arun nehare
|
00415
|
SBIN0007391
|
1837
|
1837
|
Rejected
|
26/05/2022
|
|
000832768
|
No Such Account
|
|
|
|
176
|
ARVI
|
MH-26-006-050-001/987
(Parsodi)
|
1826006000NRG23200520220019219
|
20/05/2022
|
Rupshing Ganpatshing Pandhare
|
1826006WL002695
|
Rupshing Ganpatshing Pandhare
|
00415
|
SBIN0007391
|
1837
|
1837
|
Rejected
|
26/05/2022
|
|
000832768
|
No Such Account
|
|
|
|
177
|
ARVI
|
MH-26-006-050-001/987
(Parsodi)
|
1826006000NRG23200520220019217
|
20/05/2022
|
Sunita rupsing pandhare
|
1826006WL002695
|
Sunita rupsing pandhare
|
00415
|
SBIN0007391
|
1837
|
1837
|
Processed
|
26/05/2022
|
|
000832768
|
|
Sunitarupsingpandhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51708
|
51708
|
|
|
|
|
|
|
|
|
178
|
ARVI
|
MH-26-006-050-001/8090110
(Parsodi)
|
1826006000NRG23200520220019209
|
20/05/2022
|
Janardhan Gopal Choudhari
|
1826006WL002695
|
Janardhan Gopal Choudhari
|
00468
|
UBIN0919641
|
1840
|
1840
|
Processed
|
26/05/2022
|
|
000832768
|
|
JanardhanGopalChoudhari
|
(000000)
|
|
179
|
ARVI
|
MH-26-006-050-001/8090110
(Parsodi)
|
1826006000NRG23200520220019210
|
20/05/2022
|
Umesh Janardhan Choudhari
|
1826006WL002695
|
Umesh Janardhan Choudhari
|
00468
|
UBIN0919641
|
1840
|
1840
|
Processed
|
26/05/2022
|
|
000832768
|
|
UmeshJanardhanChoudhari
|
(000000)
|
|
180
|
ARVI
|
MH-26-006-050-001/987
(Parsodi)
|
1826006000NRG23200520220019218
|
20/05/2022
|
Ankit rupsing Pandhare
|
1826006WL002695
|
Ankit rupsing Pandhare
|
00468
|
UBIN0919641
|
1837
|
1837
|
Processed
|
26/05/2022
|
|
000832768
|
|
AnkitrupsingPandhare
|
(000000)
|
|
181
|
ARVI
|
MH-26-006-050-002/180
(Parsodi)
|
1826006000NRG23200520220019220
|
20/05/2022
|
Kunal Ratnakar dodake
|
1826006WL002695
|
Kunal Ratnakar dodake
|
00468
|
UBIN0919641
|
1840
|
1840
|
Processed
|
26/05/2022
|
|
000832768
|
|
KunalRatnakardodake
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7357
|
7357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328979
|
328979
|
|
|
|
|
|
|
|