|
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-26-006-011-001/2065
(Khubgaon)
|
1826006000NRG24280820230076114
|
28/08/2023
|
Parvati Dhanraj Pawar
|
1826006WL010085
|
Parvati Dhanraj Pawar
|
00045
|
BARB0ARVIXX
|
1911
|
1911
|
Rejected
|
15/09/2023
|
|
N082302334C92
|
A/c Blocked or Frozen
|
|
|
|
2
|
ARVI
|
MH-26-006-053-002/1180
(Rajapur)
|
1826006000NRG24280820230076276
|
28/08/2023
|
Babitabai Nitesh Marskolhe
|
1826006WL010112
|
Babitabai Nitesh Marskolhe
|
00045
|
BARB0ARVIXX
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082302334C91
|
|
Babitabai Nitesh Marskolhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
ARVI
|
MH-26-006-047-001/2555
(Wai)
|
1826006000NRG24280820230076048
|
28/08/2023
|
Jyoti Laxman Shirbandi
|
1826006WL010081
|
Jyoti Laxman Shirbandi
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082302334C97
|
|
Jyoti Laxman Shirbandi
|
()
|
|
4
|
ARVI
|
MH-26-006-047-001/2555
(Wai)
|
1826006000NRG24280820230076047
|
28/08/2023
|
Laxman Dadarao Shirabandi
|
1826006WL010081
|
Laxman Dadarao Shirabandi
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082302334C96
|
|
Laxman Dadarao Shirabandi
|
()
|
|
5
|
ARVI
|
MH-26-006-047-001/2555
(Wai)
|
1826006000NRG24280820230076049
|
28/08/2023
|
Niramlabaei Dadarav chirbandi
|
1826006WL010081
|
Niramlabaei Dadarav chirbandi
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082302334C98
|
|
Niramlabaei Dadarav chirbandi
|
()
|
|
6
|
ARVI
|
MH-26-006-064-001/549
(Bothali(Panjara))
|
1826006000NRG24280820230076065
|
28/08/2023
|
Manik diwan raddi
|
1826006WL010083
|
Manik diwan raddi
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082302334C9B
|
|
Manik diwan raddi
|
()
|
|
7
|
ARVI
|
MH-26-006-064-001/7698
(Bothali(Panjara))
|
1826006000NRG24280820230076066
|
28/08/2023
|
Rukhamabai Govinda Ambekar
|
1826006WL010083
|
Rukhamabai Govinda Ambekar
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082302334C9C
|
|
Rukhamabai Govinda Ambekar
|
()
|
|
8
|
ARVI
|
MH-26-006-064-001/7699
(Bothali(Panjara))
|
1826006000NRG24280820230076067
|
28/08/2023
|
kavita parmeshwar gujaram
|
1826006WL010083
|
kavita parmeshwar gujaram
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082302334CA1
|
|
kavita parmeshwar gujaram
|
()
|
|
9
|
ARVI
|
MH-26-006-064-001/7699
(Bothali(Panjara))
|
1826006000NRG24280820230076068
|
28/08/2023
|
shalini bhimrao gujaram
|
1826006WL010083
|
shalini bhimrao gujaram
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082302334CA0
|
|
shalini bhimrao gujaram
|
()
|
|
10
|
ARVI
|
MH-26-006-064-001/80900349
(Bothali(Panjara))
|
1826006000NRG24280820230076072
|
28/08/2023
|
chandrakant radhesham burghate
|
1826006WL010083
|
chandrakant radhesham burghate
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082302334C9F
|
|
chandrakant radhesham burghate
|
()
|
|
11
|
ARVI
|
MH-26-006-064-001/80900349
(Bothali(Panjara))
|
1826006000NRG24280820230076071
|
28/08/2023
|
Durga rajendra Burghade
|
1826006WL010083
|
Durga rajendra Burghade
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082302335672
|
|
Durga rajendra Burghade
|
()
|
|
12
|
ARVI
|
MH-26-006-064-001/80900349
(Bothali(Panjara))
|
1826006000NRG24280820230076070
|
28/08/2023
|
godabai Radhesham Burghade
|
1826006WL010083
|
godabai Radhesham Burghade
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082302335673
|
|
godabai Radhesham Burghade
|
()
|
|
13
|
ARVI
|
MH-26-006-064-001/80900349
(Bothali(Panjara))
|
1826006000NRG24280820230076069
|
28/08/2023
|
rajendra Radhesham Burghade
|
1826006WL010083
|
rajendra Radhesham Burghade
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082302335674
|
|
rajendra Radhesham Burghade
|
()
|
|
14
|
ARVI
|
MH-26-006-064-001/8090070
(Bothali(Panjara))
|
1826006000NRG24280820230076073
|
28/08/2023
|
KISNA SITARAM KALOKAR
|
1826006WL010083
|
KISNA SITARAM KALOKAR
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082302334C93
|
|
KISNA SITARAM KALOKAR
|
()
|
|
15
|
ARVI
|
MH-26-006-064-001/8090158
(Bothali(Panjara))
|
1826006000NRG24280820230076076
|
28/08/2023
|
ANANATA PANDURANG MAHAJAN
|
1826006WL010083
|
ANANATA PANDURANG MAHAJAN
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082302334C94
|
|
ANANATA PANDURANG MAHAJAN
|
()
|
|
16
|
ARVI
|
MH-26-006-064-001/8090158
(Bothali(Panjara))
|
1826006000NRG24280820230076075
|
28/08/2023
|
JIJA PANDURANG MAHAJAN
|
1826006WL010083
|
JIJA PANDURANG MAHAJAN
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082302335675
|
|
JIJA PANDURANG MAHAJAN
|
()
|
|
17
|
ARVI
|
MH-26-006-064-001/8090158
(Bothali(Panjara))
|
1826006000NRG24280820230076074
|
28/08/2023
|
PANDURANG DAMDUJI MAHAJAN
|
1826006WL010083
|
PANDURANG DAMDUJI MAHAJAN
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082302334C9E
|
|
PANDURANG DAMDUJI MAHAJAN
|
()
|
|
18
|
ARVI
|
MH-26-006-064-001/8090158
(Bothali(Panjara))
|
1826006000NRG24280820230076077
|
28/08/2023
|
RINA PANDURANG MAHAJAN
|
1826006WL010083
|
RINA PANDURANG MAHAJAN
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082302334C9D
|
|
RINA PANDURANG MAHAJAN
|
()
|
|
19
|
ARVI
|
MH-26-006-064-001/8090412
(Bothali(Panjara))
|
1826006000NRG24280820230076078
|
28/08/2023
|
Laxman Asatakar
|
1826006WL010083
|
Laxman Asatakar
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082302334C99
|
|
Laxman Asatakar
|
()
|
|
20
|
ARVI
|
MH-26-006-064-001/9475
(Bothali(Panjara))
|
1826006000NRG24280820230076080
|
28/08/2023
|
shalini yogesh asatkar
|
1826006WL010083
|
shalini yogesh asatkar
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082302334C9A
|
|
shalini yogesh asatkar
|
()
|
|
21
|
ARVI
|
MH-26-006-064-001/9475
(Bothali(Panjara))
|
1826006000NRG24280820230076079
|
28/08/2023
|
Yogesh Laxman Asatkar
|
1826006WL010083
|
Yogesh Laxman Asatkar
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082302335676
|
|
Yogesh Laxman Asatkar
|
()
|
|
22
|
ARVI
|
MH-26-006-064-001/9974
(Bothali(Panjara))
|
1826006000NRG24280820230076083
|
28/08/2023
|
Sakshi Narendra Zamare
|
1826006WL010083
|
Sakshi Narendra Zamare
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082302334C95
|
|
Sakshi Narendra Zamare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
23
|
ARVI
|
MH-26-006-030-001/101100461
(Wadhona)
|
1826006000NRG24280820230076091
|
28/08/2023
|
Jayashri Pankaj Raut
|
1826006WL010084
|
Jayashri Pankaj Raut
|
00048
|
BKID0009720
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082302334CA2
|
|
Jayashri Pankaj Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
24
|
ARVI
|
MH-26-006-011-001/2065
(Khubgaon)
|
1826006000NRG24280820230076113
|
28/08/2023
|
Dhanraj Shankar Pawar
|
1826006WL010085
|
Dhanraj Shankar Pawar
|
00048
|
BKID0009723
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082302335654
|
|
Dhanraj Shankar Pawar
|
()
|
|
25
|
ARVI
|
MH-26-006-011-001/2065
(Khubgaon)
|
1826006000NRG24280820230076116
|
28/08/2023
|
MONIKA D.PAWAR
|
1826006WL010085
|
MONIKA D.PAWAR
|
00048
|
BKID0009723
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082302335655
|
|
MONIKA D.PAWAR
|
()
|
|
26
|
ARVI
|
MH-26-006-016-001/80824
(Pachod(Tha))
|
1826006000NRG24280820230076282
|
28/08/2023
|
Darashing ramshing rathod
|
1826006WL010113
|
Darashing ramshing rathod
|
00048
|
BKID0009723
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302335671
|
|
Darashing ramshing rathod
|
()
|
|
27
|
ARVI
|
MH-26-006-030-001/302-A
(Wadhona)
|
1826006000NRG24280820230076097
|
28/08/2023
|
Manisha Bhimrao Ingale
|
1826006WL010084
|
Manisha Bhimrao Ingale
|
00048
|
BKID0009723
|
1911
|
1911
|
Rejected
|
15/09/2023
|
|
N082302335653
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
28
|
ARVI
|
MH-26-006-001-001/2188
(Wathoda)
|
1826006000NRG24280820230075893
|
28/08/2023
|
Dhiraj Prakasharao Ghodam
|
1826006WL010049
|
Dhiraj Prakasharao Ghodam
|
00051
|
MAHB0000054
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082302335659
|
|
Dhiraj Prakasharao Ghodam
|
()
|
|
29
|
ARVI
|
MH-26-006-001-001/2188
(Wathoda)
|
1826006000NRG24280820230075891
|
28/08/2023
|
Prakash Marotrao Ghodam
|
1826006WL010049
|
Prakash Marotrao Ghodam
|
00051
|
MAHB0000054
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082302335657
|
|
Prakash Marotrao Ghodam
|
()
|
|
30
|
ARVI
|
MH-26-006-001-001/2188
(Wathoda)
|
1826006000NRG24280820230075894
|
28/08/2023
|
Pranita Prakash Ghodam
|
1826006WL010049
|
Pranita Prakash Ghodam
|
00051
|
MAHB0000054
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N08230233565A
|
|
Pranita Prakash Ghodam
|
()
|
|
31
|
ARVI
|
MH-26-006-001-001/2188
(Wathoda)
|
1826006000NRG24280820230075892
|
28/08/2023
|
Sarita Prakashrao Ghodam
|
1826006WL010049
|
Sarita Prakashrao Ghodam
|
00051
|
MAHB0000054
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082302335658
|
|
Sarita Prakashrao Ghodam
|
()
|
|
32
|
ARVI
|
MH-26-006-011-001/2065
(Khubgaon)
|
1826006000NRG24280820230076115
|
28/08/2023
|
Yash Dhanraj Pawar
|
1826006WL010085
|
Yash Dhanraj Pawar
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N08230233565B
|
|
Yash Dhanraj Pawar
|
()
|
|
33
|
ARVI
|
MH-26-006-053-002/305
(Rajapur)
|
1826006000NRG24280820230076278
|
28/08/2023
|
NITESH NAMDEO MARASKOLE
|
1826006WL010112
|
NITESH NAMDEO MARASKOLE
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N08230233565C
|
|
NITESH NAMDEO MARASKOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
34
|
ARVI
|
MH-26-006-038-001/1101111419
(Rasulabad)
|
1826006000NRG24260820230075884
|
28/08/2023
|
abhijit rambhau tambe
|
1826006WL010046
|
abhijit rambhau tambe
|
00051
|
MAHB0000062
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N08230233565D
|
|
abhijit rambhau tambe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
35
|
ARVI
|
MH-26-006-047-001/2556
(Wai)
|
1826006000NRG24280820230076050
|
28/08/2023
|
Savita Sunil Shirbandi
|
1826006WL010081
|
Savita Sunil Shirbandi
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082302335661
|
|
MRS SAVITA SUNIL SHIRBANDI
|
()
|
|
36
|
ARVI
|
MH-26-006-053-002/1181
(Rajapur)
|
1826006000NRG24280820230076277
|
28/08/2023
|
Suraj Dnyaneshwarrao Maraskolhe
|
1826006WL010112
|
Suraj Dnyaneshwarrao Maraskolhe
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N08230233565E
|
|
MS SURAJ D MARASKOLHE
|
()
|
|
37
|
ARVI
|
MH-26-006-064-001/9974
(Bothali(Panjara))
|
1826006000NRG24280820230076082
|
28/08/2023
|
Gaurav narendra Zamre
|
1826006WL010083
|
Gaurav narendra Zamre
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082302335660
|
|
MR NARENDRA MAHADEVRAO ZAMARE
|
()
|
|
38
|
ARVI
|
MH-26-006-064-001/9974
(Bothali(Panjara))
|
1826006000NRG24280820230076081
|
28/08/2023
|
Narendra mahadevrao Zamre
|
1826006WL010083
|
Narendra mahadevrao Zamre
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N08230233565F
|
|
MR NARENDRA MAHADEVRAO ZAMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
39
|
ARVI
|
MH-26-006-030-001/101100347
(Wadhona)
|
1826006000NRG24280820230076085
|
28/08/2023
|
Harish Prabhakar Chaudhari
|
1826006WL010084
|
Harish Prabhakar Chaudhari
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082302335664
|
|
MR HARISH PRABHAKARRAO CHAUDHARI
|
()
|
|
40
|
ARVI
|
MH-26-006-030-001/101100461
(Wadhona)
|
1826006000NRG24280820230076090
|
28/08/2023
|
Pankaj Madhukar Raut
|
1826006WL010084
|
Pankaj Madhukar Raut
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082302335666
|
|
MR PANKAJ MADHUKARRAO RAUT
|
()
|
|
41
|
ARVI
|
MH-26-006-030-001/101100470
(Wadhona)
|
1826006000NRG24280820230076051
|
28/08/2023
|
Shila Shankarrao Mandavkar
|
1826006WL010082
|
Shila Shankarrao Mandavkar
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082302335663
|
|
MRS SHEELA SHANKAR MANDAVKAR
|
()
|
|
42
|
ARVI
|
MH-26-006-030-001/101100472
(Wadhona)
|
1826006000NRG24280820230076092
|
28/08/2023
|
Anup Banduji Ingale
|
1826006WL010084
|
Anup Banduji Ingale
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082302335665
|
|
MR ANUPBANDUINGALE BANDU INGALE
|
()
|
|
43
|
ARVI
|
MH-26-006-030-001/106
(Wadhona)
|
1826006000NRG24280820230076096
|
28/08/2023
|
Dipa rahul ingale
|
1826006WL010084
|
Dipa rahul ingale
|
00415
|
SBIN0003460
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302335662
|
|
MRS DEEPA RAHUL INGALE
|
()
|
|
44
|
ARVI
|
MH-26-006-030-001/934
(Wadhona)
|
1826006000NRG24280820230076059
|
28/08/2023
|
Naresh ramdas ninave
|
1826006WL010082
|
Naresh ramdas ninave
|
00415
|
SBIN0003460
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302335670
|
|
MR NARESH RAMDASJI NINAWE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
45
|
ARVI
|
MH-26-006-038-001/10110078
(Rasulabad)
|
1826006000NRG24260820230075881
|
28/08/2023
|
SAJID AKHTARKHA PATHAN
|
1826006WL010046
|
SAJID AKHTARKHA PATHAN
|
00415
|
SBIN0007391
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082302335667
|
|
MR SAJID AKATAR KHA PATHAN
|
()
|
|
46
|
ARVI
|
MH-26-006-038-001/1101100105
(Rasulabad)
|
1826006000NRG24260820230075882
|
28/08/2023
|
pranay lakshman sonune
|
1826006WL010046
|
pranay lakshman sonune
|
00415
|
SBIN0007391
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082302335668
|
|
MR PRANAY LAKSHMANRAO SONUNE
|
()
|
|
47
|
ARVI
|
MH-26-006-038-001/1101111418
(Rasulabad)
|
1826006000NRG24260820230075883
|
28/08/2023
|
lata shankar dabhekar
|
1826006WL010046
|
lata shankar dabhekar
|
00415
|
SBIN0007391
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N08230233566D
|
|
MRS LATA SHANKAR DABHEKAR
|
()
|
|
48
|
ARVI
|
MH-26-006-038-001/1101111421
(Rasulabad)
|
1826006000NRG24280820230076036
|
28/08/2023
|
kashav kashav namdev
|
1826006WL010079
|
kashav kashav namdev
|
00415
|
SBIN0007391
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N08230233566F
|
|
MR KESHAV NAMADEV HATAVAR
|
()
|
|
49
|
ARVI
|
MH-26-006-038-001/548
(Rasulabad)
|
1826006000NRG24260820230075885
|
28/08/2023
|
Ravindr Vaman Bhalame
|
1826006WL010046
|
Ravindr Vaman Bhalame
|
00415
|
SBIN0007391
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N08230233566C
|
|
MISS BEBI WAMAN BHALME
|
()
|
|
50
|
ARVI
|
MH-26-006-071-003/1085
(Huesenpur)
|
1826006000NRG24280820230076297
|
28/08/2023
|
Kashi Maroti Ghorpade
|
1826006WL010117
|
Kashi Maroti Ghorpade
|
00415
|
SBIN0007391
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082302335669
|
|
MRS KASHI MAROTI GHORPADE
|
()
|
|
51
|
ARVI
|
MH-26-006-071-003/194
(Huesenpur)
|
1826006000NRG24280820230076298
|
28/08/2023
|
Bali Diwakar Kurazadakar
|
1826006WL010117
|
Bali Diwakar Kurazadakar
|
00415
|
SBIN0007391
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N08230233566A
|
|
MRS BALI DIWAKAR KURAZADAKAR
|
()
|
|
52
|
ARVI
|
MH-26-006-071-003/7842
(Huesenpur)
|
1826006000NRG24280820230076300
|
28/08/2023
|
Rami Vasantao Kasar
|
1826006WL010117
|
Rami Vasantao Kasar
|
00415
|
SBIN0007391
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N08230233566E
|
|
MS RAMI VASANTAO KASAR
|
()
|
|
53
|
ARVI
|
MH-26-006-071-003/7842
(Huesenpur)
|
1826006000NRG24280820230076299
|
28/08/2023
|
Vasanta Gulabrao Kasar
|
1826006WL010117
|
Vasanta Gulabrao Kasar
|
00415
|
SBIN0007391
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N08230233566B
|
|
MR VASANTA GULABRAO KASAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
54
|
ARVI
|
MH-26-006-016-001/1183
(Pachod(Tha))
|
1826006000NRG24280820230076280
|
28/08/2023
|
Amarnath Darasing Rathod
|
1826006WL010113
|
Amarnath Darasing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302335656
|
|
Amarnath Darasing Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98826
|
98826
|
|
|
|
|
|
|
|