|
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-25-015-022-001/213
(KAWATHA BAJAR)
|
1825015000NRG24310120240604855
|
01/02/2024
|
r
|
1825015WL0071574
|
r
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229606
|
|
r
|
()
|
|
2
|
ARNI
|
MH-25-015-063-001/1003
(SUKALI)
|
1825015000NRG24310120240604903
|
01/02/2024
|
monika
|
1825015WL0071580
|
monika
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229607
|
|
monika
|
()
|
|
3
|
ARNI
|
MH-25-015-063-001/163
(SUKALI)
|
1825015000NRG24310120240604905
|
01/02/2024
|
Usha
|
1825015WL0071580
|
Usha
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229579
|
|
Usha
|
()
|
|
4
|
ARNI
|
MH-25-015-093-001/75
(WITHOLI)
|
1825015000NRG24310120240602287
|
01/02/2024
|
Puspa Premsing Pawar
|
1825015WL0071306
|
Puspa Premsing Pawar
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229648
|
|
Puspa Premsing Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-007-001/348
(MALEGAON)
|
1825015000NRG24310120240605026
|
01/02/2024
|
Santosh Hari Rathod
|
1825015WL0071598
|
Santosh Hari Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229590
|
|
Santosh Hari Rathod
|
()
|
|
6
|
ARNI
|
MH-25-015-007-001/364
(MALEGAON)
|
1825015000NRG24310120240602273
|
01/02/2024
|
Vishnu Rathod
|
1825015WL0071304
|
Vishnu Rathod
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
9926229642
|
|
Vishnu Rathod
|
()
|
|
7
|
ARNI
|
MH-25-015-007-001/459
(MALEGAON)
|
1825015000NRG24310120240602274
|
01/02/2024
|
umesh
|
1825015WL0071304
|
umesh
|
00051
|
MAHB0000747
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
9926229643
|
|
umesh
|
()
|
|
8
|
ARNI
|
MH-25-015-081-001/454
(ICHORA)
|
1825015000NRG24310120240602279
|
01/02/2024
|
Bebi Jadhav
|
1825015WL0071305
|
Bebi Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229591
|
|
Bebi Jadhav
|
()
|
|
9
|
ARNI
|
MH-25-015-087-001/314
(KELZARA (W))
|
1825015000NRG24310120240604941
|
01/02/2024
|
Dhurpata aade
|
1825015WL0071584
|
Dhurpata aade
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9926229616
|
|
Dhurpata aade
|
()
|
|
10
|
ARNI
|
MH-25-015-087-001/314
(KELZARA (W))
|
1825015000NRG24310120240604943
|
01/02/2024
|
Narendra Ade
|
1825015WL0071584
|
Narendra Ade
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9926229617
|
|
Narendra Ade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
MH-25-015-022-001/98
(KAWATHA BAJAR)
|
1825015000NRG24310120240604856
|
01/02/2024
|
Shiwaji Gelewad
|
1825015WL0071574
|
Shiwaji Gelewad
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229589
|
|
Shiwaji Gelewad
|
()
|
|
12
|
ARNI
|
MH-25-015-022-001/98
(KAWATHA BAJAR)
|
1825015000NRG24310120240604857
|
01/02/2024
|
Sunita S Jetewad
|
1825015WL0071574
|
Sunita S Jetewad
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229588
|
|
Sunita S Jetewad
|
()
|
|
13
|
ARNI
|
MH-25-015-050-001/602
(DEURWADI)
|
1825015000NRG24310120240604890
|
01/02/2024
|
ARAVIND
|
1825015WL0071577
|
ARAVIND
|
00051
|
MAHB0001626
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
9926229587
|
|
ARAVIND
|
()
|
|
14
|
ARNI
|
MH-25-015-050-001/602
(DEURWADI)
|
1825015000NRG24310120240604891
|
01/02/2024
|
KARUNA
|
1825015WL0071577
|
KARUNA
|
00051
|
MAHB0001626
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
9926229586
|
|
KARUNA
|
()
|
|
15
|
ARNI
|
MH-25-015-050-001/619
(DEURWADI)
|
1825015000NRG24310120240604892
|
01/02/2024
|
Pallavi
|
1825015WL0071577
|
Pallavi
|
00051
|
MAHB0001626
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
9926229618
|
|
Pallavi
|
()
|
|
16
|
ARNI
|
MH-25-015-079-001/63
(PIMPALNER)
|
1825015000NRG24310120240604911
|
01/02/2024
|
Ulhas Hari rathod
|
1825015WL0071581
|
Ulhas Hari rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229641
|
|
Ulhas Hari rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
17
|
ARNI
|
MH-25-015-022-001/201
(KAWATHA BAJAR)
|
1825015000NRG24310120240604853
|
01/02/2024
|
Sudhakar D Matpalwar
|
1825015WL0071574
|
Sudhakar D Matpalwar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229583
|
|
Sudhakar D Matpalwar
|
()
|
|
18
|
ARNI
|
MH-25-015-053-001/699
(AMBODA)
|
1825015000NRG24310120240604897
|
01/02/2024
|
AKASH
|
1825015WL0071578
|
AKASH
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9926229599
|
|
AKASH
|
()
|
|
19
|
ARNI
|
MH-25-015-063-001/163
(SUKALI)
|
1825015000NRG24310120240604904
|
01/02/2024
|
Ravji
|
1825015WL0071580
|
Ravji
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229611
|
|
Ravji
|
()
|
|
20
|
ARNI
|
MH-25-015-070-001/82
(LONI)
|
1825015000NRG24310120240604815
|
01/02/2024
|
NAGORAO
|
1825015WL0071571
|
NAGORAO
|
00089
|
CBIN0280685
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
9926229581
|
|
NAGORAO
|
()
|
|
21
|
ARNI
|
MH-25-015-070-001/82
(LONI)
|
1825015000NRG24310120240604816
|
01/02/2024
|
YAMUNA
|
1825015WL0071571
|
YAMUNA
|
00089
|
CBIN0280685
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
9926229582
|
|
YAMUNA
|
()
|
|
22
|
ARNI
|
MH-25-015-079-001/271
(PIMPALNER)
|
1825015000NRG24310120240604907
|
01/02/2024
|
ROHINI
|
1825015WL0071581
|
ROHINI
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229600
|
|
ROHINI
|
()
|
|
23
|
ARNI
|
MH-25-015-079-001/272
(PIMPALNER)
|
1825015000NRG24310120240604909
|
01/02/2024
|
CHANDA
|
1825015WL0071581
|
CHANDA
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229601
|
|
CHANDA
|
()
|
|
24
|
ARNI
|
MH-25-015-079-001/272
(PIMPALNER)
|
1825015000NRG24310120240604908
|
01/02/2024
|
VISHNU
|
1825015WL0071581
|
VISHNU
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229602
|
|
VISHNU
|
()
|
|
25
|
ARNI
|
MH-25-015-080-001/135
(KELZARA(KO))
|
1825015000NRG24310120240604819
|
01/02/2024
|
Jaysing
|
1825015WL0071572
|
Jaysing
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9926229584
|
|
Jaysing
|
()
|
|
26
|
ARNI
|
MH-25-015-082-001/677
(PANDHURNA)
|
1825015000NRG24310120240604820
|
01/02/2024
|
swapnil
|
1825015WL0071573
|
swapnil
|
00089
|
CBIN0280685
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
9926229613
|
|
swapnil
|
()
|
|
27
|
ARNI
|
MH-25-015-083-001/269
(CHIKANI)
|
1825015000NRG24310120240602290
|
01/02/2024
|
dev
|
1825015WL0071307
|
dev
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9926229612
|
|
dev
|
()
|
|
28
|
ARNI
|
MH-25-015-083-001/559
(CHIKANI)
|
1825015000NRG24310120240604727
|
01/02/2024
|
Radhika Kishor Ambore
|
1825015WL0071563
|
Radhika Kishor Ambore
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9926229610
|
|
Radhika Kishor Ambore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
29
|
ARNI
|
MH-25-015-070-001/545
(LONI)
|
1825015000NRG24310120240604812
|
01/02/2024
|
Amol Tekam
|
1825015WL0071571
|
Amol Tekam
|
00089
|
CBIN0281730
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
9926229597
|
|
Amol Tekam
|
()
|
|
30
|
ARNI
|
MH-25-015-070-001/82
(LONI)
|
1825015000NRG24310120240604817
|
01/02/2024
|
Amol
|
1825015WL0071571
|
Amol
|
00089
|
CBIN0281730
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
9926229598
|
|
Amol
|
()
|
|
31
|
ARNI
|
MH-25-015-084-001/294
(UMARI PATHAR)
|
1825015000NRG24310120240604914
|
01/02/2024
|
Shobha E Pawar
|
1825015WL0071582
|
Shobha E Pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229596
|
|
Shobha E Pawar
|
()
|
|
32
|
ARNI
|
MH-25-015-084-001/77
(UMARI PATHAR)
|
1825015000NRG24310120240604916
|
01/02/2024
|
Anita Kale
|
1825015WL0071582
|
Anita Kale
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229614
|
|
Anita Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
33
|
ARNI
|
MH-25-015-031-001/35
(SHELU(BRA))
|
1825015000NRG24310120240604747
|
01/02/2024
|
Shanta Vetti
|
1825015WL0071565
|
Shanta Vetti
|
00415
|
SBIN0008337
|
819
|
819
|
Processed
|
01/02/2024
|
|
9926229640
|
|
MRS SHANTABAI SHRIRAM VETI
|
()
|
|
34
|
ARNI
|
MH-25-015-031-001/66
(SHELU(BRA))
|
1825015000NRG24310120240604748
|
01/02/2024
|
mala kale
|
1825015WL0071565
|
mala kale
|
00415
|
SBIN0008337
|
819
|
819
|
Processed
|
01/02/2024
|
|
9926229585
|
|
MR DILIP NAMDEV KALE
|
()
|
|
35
|
ARNI
|
MH-25-015-084-001/175
(UMARI PATHAR)
|
1825015000NRG24310120240604913
|
01/02/2024
|
Vinod Shere
|
1825015WL0071582
|
Vinod Shere
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229634
|
|
MR VINOD KASANDAS SHERE
|
()
|
|
36
|
ARNI
|
MH-25-015-084-001/44
(UMARI PATHAR)
|
1825015000NRG24310120240604915
|
01/02/2024
|
Renuka naresh shere
|
1825015WL0071582
|
Renuka naresh shere
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229639
|
|
MRS RENUKA NARESH SHERE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
37
|
ARNI
|
MH-25-015-022-001/109
(KAWATHA BAJAR)
|
1825015000NRG24310120240604851
|
01/02/2024
|
Sonali Shivaji Bhalewad
|
1825015WL0071574
|
Sonali Shivaji Bhalewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229631
|
|
BHARATRATNA SONALI SHIVAJI BHALEWAD
|
()
|
|
38
|
ARNI
|
MH-25-015-022-001/141
(KAWATHA BAJAR)
|
1825015000NRG24310120240604852
|
01/02/2024
|
Chhaya Kathalewad
|
1825015WL0071574
|
Chhaya Kathalewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229625
|
|
MISS CHAYA RAMDAS KATHLEWAD
|
()
|
|
39
|
ARNI
|
MH-25-015-022-001/201
(KAWATHA BAJAR)
|
1825015000NRG24310120240604854
|
01/02/2024
|
Vandana Sudhakar Matpalwar
|
1825015WL0071574
|
Vandana Sudhakar Matpalwar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229621
|
|
MRS VANDANA SUDHAKAR MATPALWAD
|
()
|
|
40
|
ARNI
|
MH-25-015-022-002/103
(KAWATHA BAJAR)
|
1825015000NRG24310120240604858
|
01/02/2024
|
Ramkrushna Jethewad
|
1825015WL0071574
|
Ramkrushna Jethewad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229619
|
|
MR GAJANAN DEVIDAS JETHEWAD
|
()
|
|
41
|
ARNI
|
MH-25-015-022-002/353
(KAWATHA BAJAR)
|
1825015000NRG24310120240604859
|
01/02/2024
|
Bharat Sanganwad
|
1825015WL0071574
|
Bharat Sanganwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229636
|
|
MRS RENUKA BHARAT SANGANWAD
|
()
|
|
42
|
ARNI
|
MH-25-015-037-001/143
(SENDURSHANI)
|
1825015000NRG24310120240604888
|
01/02/2024
|
jija Jadhav
|
1825015WL0071576
|
jija Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229623
|
|
MISS JIJABAI DEVANAND JADHAV
|
()
|
|
43
|
ARNI
|
MH-25-015-051-001/203
(SHARI)
|
1825015000NRG24310120240604789
|
01/02/2024
|
RENUKA
|
1825015WL0071569
|
RENUKA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229628
|
|
MR VIPUL SANTOSH RATHOD
|
()
|
|
44
|
ARNI
|
MH-25-015-051-001/225
(SHARI)
|
1825015000NRG24310120240604786
|
01/02/2024
|
Sudam Sakru Chavhan
|
1825015WL0071569
|
Sudam Sakru Chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229624
|
|
MR SUDAM SAKARU CHAVHAN
|
()
|
|
45
|
ARNI
|
MH-25-015-051-001/255
(SHARI)
|
1825015000NRG24310120240604787
|
01/02/2024
|
RAJU
|
1825015WL0071569
|
RAJU
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229629
|
|
MR RAJU PANJAB PAWAR
|
()
|
|
46
|
ARNI
|
MH-25-015-051-001/325
(SHARI)
|
1825015000NRG24310120240604788
|
01/02/2024
|
MANGAL
|
1825015WL0071569
|
MANGAL
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229609
|
|
MR MANGAL UTTAM RATHOD
|
()
|
|
47
|
ARNI
|
MH-25-015-053-001/100
(AMBODA)
|
1825015000NRG24310120240604893
|
01/02/2024
|
mala s jadhao
|
1825015WL0071578
|
mala s jadhao
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9926229622
|
|
MRS MALABAI SANTOSH JADHAO
|
()
|
|
48
|
ARNI
|
MH-25-015-053-001/321
(AMBODA)
|
1825015000NRG24310120240604894
|
01/02/2024
|
Dnyaneshwar Husnaji Jadhav
|
1825015WL0071578
|
Dnyaneshwar Husnaji Jadhav
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9926229630
|
|
MR DNYANESHWAR HUSHNAJI JADHAV
|
()
|
|
49
|
ARNI
|
MH-25-015-053-001/697
(AMBODA)
|
1825015000NRG24310120240604896
|
01/02/2024
|
SANYOG
|
1825015WL0071578
|
SANYOG
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9926229626
|
|
MRS PINKU GANESH JADHAO
|
()
|
|
50
|
ARNI
|
MH-25-015-063-001/465
(SUKALI)
|
1825015000NRG24310120240604906
|
01/02/2024
|
Ganesh Mirase
|
1825015WL0071580
|
Ganesh Mirase
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229632
|
|
MR GANESH ANIL MIRASE
|
()
|
|
51
|
ARNI
|
MH-25-015-079-001/275
(PIMPALNER)
|
1825015000NRG24310120240604910
|
01/02/2024
|
MANOJ
|
1825015WL0071581
|
MANOJ
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229635
|
|
MR MANOJ MOHAN CHAVHAN
|
()
|
|
52
|
ARNI
|
MH-25-015-079-001/88
(PIMPALNER)
|
1825015000NRG24310120240604912
|
01/02/2024
|
Mala D Jadhav
|
1825015WL0071581
|
Mala D Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229638
|
|
MRS MALAXXJADHAV AND DEVANANDXXJADHAV
|
()
|
|
53
|
ARNI
|
MH-25-015-081-001/454
(ICHORA)
|
1825015000NRG24310120240602280
|
01/02/2024
|
Nitesh Jadhav
|
1825015WL0071305
|
Nitesh Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229633
|
|
MR NITESH GOVINDRAO JADHAO
|
()
|
|
54
|
ARNI
|
MH-25-015-083-001/61
(CHIKANI)
|
1825015000NRG24310120240602292
|
01/02/2024
|
Tai Paradhi
|
1825015WL0071307
|
Tai Paradhi
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9926229627
|
|
MRS TAI ANANDRAO PARADHI
|
()
|
|
55
|
ARNI
|
MH-25-015-087-001/314
(KELZARA (W))
|
1825015000NRG24310120240604942
|
01/02/2024
|
Mohan Ade
|
1825015WL0071584
|
Mohan Ade
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9926229620
|
|
MR MOHAN KISAN ADE
|
()
|
|
56
|
ARNI
|
MH-25-015-093-001/1
(WITHOLI)
|
1825015000NRG24310120240602282
|
01/02/2024
|
Shakuntala Botare
|
1825015WL0071306
|
Shakuntala Botare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229637
|
|
MRS SHAKUNTALA VASANT BOTARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
57
|
ARNI
|
MH-25-015-028-001/123
(TALANI)
|
1825015000NRG24310120240604860
|
01/02/2024
|
VIJAY D RATHOD
|
1825015WL0071575
|
VIJAY D RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229651
|
|
MR VIJAY DULSING RATHOD
|
()
|
|
58
|
ARNI
|
MH-25-015-028-001/234
(TALANI)
|
1825015000NRG24310120240604861
|
01/02/2024
|
Asif Khan
|
1825015WL0071575
|
Asif Khan
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229608
|
|
MR ASHIF ANAVAR KHAN
|
()
|
|
59
|
ARNI
|
MH-25-015-028-001/356
(TALANI)
|
1825015000NRG24310120240604863
|
01/02/2024
|
Arshad Khan
|
1825015WL0071575
|
Arshad Khan
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229650
|
|
MR ARSHAD KASAM KHAN
|
()
|
|
60
|
ARNI
|
MH-25-015-028-001/356
(TALANI)
|
1825015000NRG24310120240604862
|
01/02/2024
|
Danish Kasam Khan
|
1825015WL0071575
|
Danish Kasam Khan
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229649
|
|
MR DANISH KASAM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
61
|
ARNI
|
MH-25-015-053-001/682
(AMBODA)
|
1825015000NRG24310120240604895
|
01/02/2024
|
DIPAK
|
1825015WL0071578
|
DIPAK
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9926229603
|
|
DIPAK
|
()
|
|
62
|
ARNI
|
MH-25-015-093-001/13
(WITHOLI)
|
1825015000NRG24310120240602285
|
01/02/2024
|
Anantkala Ramesh Kosare
|
1825015WL0071306
|
Anantkala Ramesh Kosare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229604
|
|
Anantkala Ramesh Kosare
|
()
|
|
63
|
ARNI
|
MH-25-015-093-001/75
(WITHOLI)
|
1825015000NRG24310120240602286
|
01/02/2024
|
PREMSING
|
1825015WL0071306
|
PREMSING
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229605
|
|
PREMSING
|
()
|
|
64
|
ARNI
|
MH-25-015-093-001/75
(WITHOLI)
|
1825015000NRG24310120240602289
|
01/02/2024
|
VAISHALI V PAWAR
|
1825015WL0071306
|
VAISHALI V PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229580
|
|
VAISHALI V PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
65
|
ARNI
|
MH-25-015-007-001/305
(MALEGAON)
|
1825015000NRG24310120240605025
|
01/02/2024
|
SACHIN
|
1825015WL0071598
|
SACHIN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229615
|
|
SACHIN
|
()
|
|
66
|
ARNI
|
MH-25-015-050-001/50600093
(DEURWADI)
|
1825015000NRG24310120240604889
|
01/02/2024
|
anita
|
1825015WL0071577
|
anita
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
9926229592
|
|
anita
|
()
|
|
67
|
ARNI
|
MH-25-015-053-001/701
(AMBODA)
|
1825015000NRG24310120240604898
|
01/02/2024
|
ROHAN
|
1825015WL0071578
|
ROHAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9926229595
|
|
ROHAN
|
()
|
|
68
|
ARNI
|
MH-25-015-060-001/320
(LONBEHEL)
|
1825015000NRG24310120240604899
|
01/02/2024
|
NILESH PADMAKAR MORE
|
1825015WL0071579
|
NILESH PADMAKAR MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229647
|
|
NILESH PADMAKAR MORE
|
()
|
|
69
|
ARNI
|
MH-25-015-060-001/320
(LONBEHEL)
|
1825015000NRG24310120240604901
|
01/02/2024
|
NILESH PADMAKAR MORE
|
1825015WL0071579
|
NILESH PADMAKAR MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229645
|
|
NILESH PADMAKAR MORE
|
()
|
|
70
|
ARNI
|
MH-25-015-060-001/320
(LONBEHEL)
|
1825015000NRG24310120240604902
|
01/02/2024
|
PRATIKSHA NILESH MORE
|
1825015WL0071579
|
PRATIKSHA NILESH MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229644
|
|
PRATIKSHA NILESH MORE
|
()
|
|
71
|
ARNI
|
MH-25-015-060-001/320
(LONBEHEL)
|
1825015000NRG24310120240604900
|
01/02/2024
|
PRATIKSHA NILESH MORE
|
1825015WL0071579
|
PRATIKSHA NILESH MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926229646
|
|
PRATIKSHA NILESH MORE
|
()
|
|
72
|
ARNI
|
MH-25-015-083-001/559
(CHIKANI)
|
1825015000NRG24310120240604726
|
01/02/2024
|
Kishor Sheshrao Ambhore
|
1825015WL0071563
|
Kishor Sheshrao Ambhore
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9926229594
|
|
Kishor Sheshrao Ambhore
|
()
|
|
73
|
ARNI
|
MH-25-015-083-001/636
(CHIKANI)
|
1825015000NRG24310120240604728
|
01/02/2024
|
Ranjana Vithhal Shelake
|
1825015WL0071563
|
Ranjana Vithhal Shelake
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9926229593
|
|
Ranjana Vithhal Shelake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112203
|
112203
|
|
|
|
|
|
|
|