|
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-26-006-072-001/3652114666
(HAIBATPUR)
|
1826006000NRG24040520230006437
|
04/05/2023
|
Sagar Rameshrao Kalbande
|
1826006WL000867
|
Sagar Rameshrao Kalbande
|
00045
|
BARB0ARVIXX
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
N052300626A0A
|
|
Sagar Rameshrao Kalbande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ARVI
|
MH-26-006-021-001/534
(Bothali(Kinhala))
|
1826006000NRG24040520230006650
|
04/05/2023
|
kalabai shersing Jadhav
|
1826006WL000881
|
kalabai shersing Jadhav
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
N052300626A10
|
|
kalabai shersing Jadhav
|
()
|
|
3
|
ARVI
|
MH-26-006-021-001/534
(Bothali(Kinhala))
|
1826006000NRG24040520230006651
|
04/05/2023
|
Mangabai sakru jadhav
|
1826006WL000881
|
Mangabai sakru jadhav
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
N052300626A11
|
|
Mangabai sakru jadhav
|
()
|
|
4
|
ARVI
|
MH-26-006-021-001/556575
(Bothali(Kinhala))
|
1826006000NRG24040520230006786
|
04/05/2023
|
Manish Srirsmji Kirnake
|
1826006WL000902
|
Manish Srirsmji Kirnake
|
00048
|
BKID0009702
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
N052300626A16
|
|
Manish Srirsmji Kirnake
|
()
|
|
5
|
ARVI
|
MH-26-006-021-001/556575
(Bothali(Kinhala))
|
1826006000NRG24040520230006785
|
04/05/2023
|
Rukma Shriram Kirnake
|
1826006WL000902
|
Rukma Shriram Kirnake
|
00048
|
BKID0009702
|
608
|
608
|
Rejected
|
11/05/2023
|
|
N052300626A0F
|
A/c Blocked or Frozen
|
|
|
|
6
|
ARVI
|
MH-26-006-021-001/7080139
(Bothali(Kinhala))
|
1826006000NRG24040520230006790
|
04/05/2023
|
RAMKRSHNA UKANDRAO JADHAV
|
1826006WL000902
|
RAMKRSHNA UKANDRAO JADHAV
|
00048
|
BKID0009702
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
N052300626A76
|
|
RAMKRSHNA UKANDRAO JADHAV
|
()
|
|
7
|
ARVI
|
MH-26-006-021-001/708049
(Bothali(Kinhala))
|
1826006000NRG24040520230006793
|
04/05/2023
|
BABY KESHAV DEOSTOTRA
|
1826006WL000902
|
BABY KESHAV DEOSTOTRA
|
00048
|
BKID0009702
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
N052300626A7A
|
|
BABY KESHAV DEOSTOTRA
|
()
|
|
8
|
ARVI
|
MH-26-006-021-001/970221143
(Bothali(Kinhala))
|
1826006000NRG24040520230006805
|
04/05/2023
|
josnna pravin balnoth
|
1826006WL000902
|
josnna pravin balnoth
|
00048
|
BKID0009702
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
N052300626A0E
|
|
josnna pravin balnoth
|
()
|
|
9
|
ARVI
|
MH-26-006-021-001/970221143
(Bothali(Kinhala))
|
1826006000NRG24040520230006802
|
04/05/2023
|
ramesh shivram balnoth
|
1826006WL000902
|
ramesh shivram balnoth
|
00048
|
BKID0009702
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
N052300626A0D
|
|
ramesh shivram balnoth
|
()
|
|
10
|
ARVI
|
MH-26-006-021-001/970221201
(Bothali(Kinhala))
|
1826006000NRG24040520230006810
|
04/05/2023
|
Chandrashekhar Babarao Chavare
|
1826006WL000902
|
Chandrashekhar Babarao Chavare
|
00048
|
BKID0009702
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
N052300626A13
|
|
Chandrashekhar Babarao Chavare
|
()
|
|
11
|
ARVI
|
MH-26-006-021-001/970221202
(Bothali(Kinhala))
|
1826006000NRG24040520230006811
|
04/05/2023
|
Datta Samadhan Chavare
|
1826006WL000902
|
Datta Samadhan Chavare
|
00048
|
BKID0009702
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
N052300626A18
|
|
Datta Samadhan Chavare
|
()
|
|
12
|
ARVI
|
MH-26-006-021-001/970221212
(Bothali(Kinhala))
|
1826006000NRG24040520230006815
|
04/05/2023
|
Maya Mahendra Pane
|
1826006WL000902
|
Maya Mahendra Pane
|
00048
|
BKID0009702
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
N052300626A12
|
|
Maya Mahendra Pane
|
()
|
|
13
|
ARVI
|
MH-26-006-021-001/970221214
(Bothali(Kinhala))
|
1826006000NRG24040520230006819
|
04/05/2023
|
Chhaya Purushottam Uike
|
1826006WL000902
|
Chhaya Purushottam Uike
|
00048
|
BKID0009702
|
1520
|
1520
|
Rejected
|
11/05/2023
|
|
N052300626A0C
|
No Such Account
|
|
|
|
14
|
ARVI
|
MH-26-006-021-001/970221214
(Bothali(Kinhala))
|
1826006000NRG24040520230006818
|
04/05/2023
|
Purushottam Maroti Uike
|
1826006WL000902
|
Purushottam Maroti Uike
|
00048
|
BKID0009702
|
1520
|
1520
|
Rejected
|
11/05/2023
|
|
N052300626A0B
|
No Such Account
|
|
|
|
15
|
ARVI
|
MH-26-006-021-002/970221204
(Bothali(Kinhala))
|
1826006000NRG24040520230006829
|
04/05/2023
|
Sindhu Subhash Shelke
|
1826006WL000902
|
Sindhu Subhash Shelke
|
00048
|
BKID0009702
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
N052300626A15
|
|
Sindhu Subhash Shelke
|
()
|
|
16
|
ARVI
|
MH-26-006-021-002/970221204
(Bothali(Kinhala))
|
1826006000NRG24040520230006828
|
04/05/2023
|
Subhash Shankarrao Shelake
|
1826006WL000902
|
Subhash Shankarrao Shelake
|
00048
|
BKID0009702
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
N052300626A14
|
|
Subhash Shankarrao Shelake
|
()
|
|
17
|
ARVI
|
MH-26-006-021-003/7080254
(Bothali(Kinhala))
|
1826006000NRG24040520230006835
|
04/05/2023
|
premila lalchadra jadhav
|
1826006WL000902
|
premila lalchadra jadhav
|
00048
|
BKID0009702
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
N052300626A17
|
|
premila lalchadra jadhav
|
()
|
|
18
|
ARVI
|
MH-26-006-029-001/9640
(Dahegaon(Gondi))
|
1826006000NRG24030520230006176
|
04/05/2023
|
Sumitra n Kubhare
|
1826006WL000840
|
Sumitra n Kubhare
|
00048
|
BKID0009702
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N052300626A75
|
|
Sumitra n Kubhare
|
()
|
|
19
|
ARVI
|
MH-26-006-031-001/3100191820
(Morangana)
|
1826006000NRG24040520230006473
|
04/05/2023
|
Sima R Vaidya
|
1826006WL000876
|
Sima R Vaidya
|
00048
|
BKID0009702
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
N052300626A77
|
|
Sima R Vaidya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26920
|
26920
|
|
|
|
|
|
|
|
|
20
|
ARVI
|
MH-26-006-038-001/1101111367
(Rasulabad)
|
1826006000NRG24040520230006574
|
04/05/2023
|
Bhushan Rajendrarao Ingole
|
1826006WL000880
|
Bhushan Rajendrarao Ingole
|
00048
|
BKID0009703
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
N052300626A19
|
|
Bhushan Rajendrarao Ingole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
21
|
ARVI
|
MH-26-006-021-001/809076
(Bothali(Kinhala))
|
1826006000NRG24040520230006798
|
04/05/2023
|
Santosh pundalik masaram
|
1826006WL000902
|
Santosh pundalik masaram
|
00048
|
BKID0009705
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
N052300626A72
|
|
Santosh pundalik masaram
|
()
|
|
22
|
ARVI
|
MH-26-006-021-001/97221206
(Bothali(Kinhala))
|
1826006000NRG24040520230006822
|
04/05/2023
|
Suman Tulshiram Bhiwankar
|
1826006WL000902
|
Suman Tulshiram Bhiwankar
|
00048
|
BKID0009705
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
N052300626A1B
|
|
Suman Tulshiram Bhiwankar
|
()
|
|
23
|
ARVI
|
MH-26-006-021-001/97221206
(Bothali(Kinhala))
|
1826006000NRG24040520230006820
|
04/05/2023
|
Tulshiram Mahadev Bhiwankar
|
1826006WL000902
|
Tulshiram Mahadev Bhiwankar
|
00048
|
BKID0009705
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
N052300626A1A
|
|
Tulshiram Mahadev Bhiwankar
|
()
|
|
24
|
ARVI
|
MH-26-006-038-001/20222
(Rasulabad)
|
1826006000NRG24040520230006600
|
04/05/2023
|
Ambadas Lakshaman Bhabutakar
|
1826006WL000880
|
Ambadas Lakshaman Bhabutakar
|
00048
|
BKID0009705
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
N052300626A74
|
|
Ambadas Lakshaman Bhabutakar
|
()
|
|
25
|
ARVI
|
MH-26-006-038-001/20222
(Rasulabad)
|
1826006000NRG24040520230006601
|
04/05/2023
|
Lata Ambadas Bhabutakar
|
1826006WL000880
|
Lata Ambadas Bhabutakar
|
00048
|
BKID0009705
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
N052300626A73
|
|
Lata Ambadas Bhabutakar
|
()
|
|
26
|
ARVI
|
MH-26-006-044-001/708026
(Badad)
|
1826006000NRG24040520230006433
|
04/05/2023
|
Swati Rajendra Parteki
|
1826006WL000865
|
Swati Rajendra Parteki
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
N052300626A79
|
|
Swati Rajendra Parteki
|
()
|
|
27
|
ARVI
|
MH-26-006-047-001/507-A
(Wai)
|
1826006000NRG24030520230006415
|
04/05/2023
|
Vandana Sanjay Bondre
|
1826006WL000863
|
Vandana Sanjay Bondre
|
00048
|
BKID0009705
|
1966
|
1966
|
Processed
|
12/05/2023
|
|
N052300626A1C
|
|
Vandana Sanjay Bondre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11477
|
11477
|
|
|
|
|
|
|
|
|
28
|
ARVI
|
MH-26-006-032-001/1000037-A
(Malegaon(Theka))
|
1826006000NRG24040520230006847
|
04/05/2023
|
Nikita Sanjayrao Sapakal
|
1826006WL000904
|
Nikita Sanjayrao Sapakal
|
00048
|
BKID0009707
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
N052300626A1D
|
|
Nikita Sanjayrao Sapakal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
29
|
ARVI
|
MH-26-006-032-001/1000011
(Malegaon(Theka))
|
1826006000NRG24040520230006841
|
04/05/2023
|
ANIKET PURSHTAM NEHARE
|
1826006WL000904
|
ANIKET PURSHTAM NEHARE
|
00048
|
BKID0009718
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
N052300626A32
|
|
ANIKET PURSHTAM NEHARE
|
()
|
|
30
|
ARVI
|
MH-26-006-032-001/1000024-A
(Malegaon(Theka))
|
1826006000NRG24040520230006843
|
04/05/2023
|
maroti
|
1826006WL000904
|
maroti
|
00048
|
BKID0009718
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
N052300626A24
|
|
maroti
|
()
|
|
31
|
ARVI
|
MH-26-006-032-001/1000037-A
(Malegaon(Theka))
|
1826006000NRG24040520230006846
|
04/05/2023
|
KALPANA SANJAY SAPKAL
|
1826006WL000904
|
KALPANA SANJAY SAPKAL
|
00048
|
BKID0009718
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
N052300626A2C
|
|
KALPANA SANJAY SAPKAL
|
()
|
|
32
|
ARVI
|
MH-26-006-032-001/1000037-A
(Malegaon(Theka))
|
1826006000NRG24040520230006845
|
04/05/2023
|
SANJAY SAPKAL
|
1826006WL000904
|
SANJAY SAPKAL
|
00048
|
BKID0009718
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
N052300626A2B
|
|
SANJAY SAPKAL
|
()
|
|
33
|
ARVI
|
MH-26-006-032-001/1000068-A
(Malegaon(Theka))
|
1826006000NRG24040520230006848
|
04/05/2023
|
BHIMRAO TANBA NEHARE
|
1826006WL000904
|
BHIMRAO TANBA NEHARE
|
00048
|
BKID0009718
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
N052300626A71
|
|
BHIMRAO TANBA NEHARE
|
()
|
|
34
|
ARVI
|
MH-26-006-032-001/101
(Malegaon(Theka))
|
1826006000NRG24040520230006852
|
04/05/2023
|
Rupali Dattuji Yevle
|
1826006WL000904
|
Rupali Dattuji Yevle
|
00048
|
BKID0009718
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
N052300626A2A
|
|
Rupali Dattuji Yevle
|
()
|
|
35
|
ARVI
|
MH-26-006-032-001/101100010
(Malegaon(Theka))
|
1826006000NRG24040520230006857
|
04/05/2023
|
Abhijit Nandulal Jaiswal
|
1826006WL000904
|
Abhijit Nandulal Jaiswal
|
00048
|
BKID0009718
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
N052300626A22
|
|
Abhijit Nandulal Jaiswal
|
()
|
|
36
|
ARVI
|
MH-26-006-032-001/101100033
(Malegaon(Theka))
|
1826006000NRG24040520230006864
|
04/05/2023
|
Durga Prusottam Lende
|
1826006WL000904
|
Durga Prusottam Lende
|
00048
|
BKID0009718
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
N052300626A2F
|
|
Durga Prusottam Lende
|
()
|
|
37
|
ARVI
|
MH-26-006-032-001/101100033
(Malegaon(Theka))
|
1826006000NRG24040520230006866
|
04/05/2023
|
Pankaj Purusoottam Lende
|
1826006WL000904
|
Pankaj Purusoottam Lende
|
00048
|
BKID0009718
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
N052300626A31
|
|
Pankaj Purusoottam Lende
|
()
|
|
38
|
ARVI
|
MH-26-006-032-001/101100033
(Malegaon(Theka))
|
1826006000NRG24040520230006865
|
04/05/2023
|
Purusoottam Kishan Lende
|
1826006WL000904
|
Purusoottam Kishan Lende
|
00048
|
BKID0009718
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
N052300626A30
|
|
Purusoottam Kishan Lende
|
()
|
|
39
|
ARVI
|
MH-26-006-032-001/108
(Malegaon(Theka))
|
1826006000NRG24040520230006870
|
04/05/2023
|
Sameer Pramod Metkar
|
1826006WL000904
|
Sameer Pramod Metkar
|
00048
|
BKID0009718
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
N052300626A6C
|
|
Sameer Pramod Metkar
|
()
|
|
40
|
ARVI
|
MH-26-006-032-001/1100065-A
(Malegaon(Theka))
|
1826006000NRG24040520230006872
|
04/05/2023
|
Manda Panjab Surjuse
|
1826006WL000904
|
Manda Panjab Surjuse
|
00048
|
BKID0009718
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
N052300626A21
|
|
Manda Panjab Surjuse
|
()
|
|
41
|
ARVI
|
MH-26-006-032-001/1100065-A
(Malegaon(Theka))
|
1826006000NRG24040520230006871
|
04/05/2023
|
PANJAB B SURJUSE
|
1826006WL000904
|
PANJAB B SURJUSE
|
00048
|
BKID0009718
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
N052300626A6E
|
|
PANJAB B SURJUSE
|
()
|
|
42
|
ARVI
|
MH-26-006-032-001/205
(Malegaon(Theka))
|
1826006000NRG24040520230006766
|
04/05/2023
|
Kirti Manoj Jayaswal
|
1826006WL000901
|
Kirti Manoj Jayaswal
|
00048
|
BKID0009718
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
N052300626A20
|
|
Kirti Manoj Jayaswal
|
()
|
|
43
|
ARVI
|
MH-26-006-032-001/232
(Malegaon(Theka))
|
1826006000NRG24040520230006770
|
04/05/2023
|
Akash Ravindra Bais
|
1826006WL000901
|
Akash Ravindra Bais
|
00048
|
BKID0009718
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
N052300626A33
|
|
Akash Ravindra Bais
|
()
|
|
44
|
ARVI
|
MH-26-006-032-001/3
(Malegaon(Theka))
|
1826006000NRG24040520230006772
|
04/05/2023
|
DINESH P GURNULE
|
1826006WL000901
|
DINESH P GURNULE
|
00048
|
BKID0009718
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
N052300626A29
|
|
DINESH P GURNULE
|
()
|
|
45
|
ARVI
|
MH-26-006-032-001/36215-A
(Malegaon(Theka))
|
1826006000NRG24040520230006783
|
04/05/2023
|
Akash Mahdeo Kakde
|
1826006WL000901
|
Akash Mahdeo Kakde
|
00048
|
BKID0009718
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
N052300626A27
|
|
Akash Mahdeo Kakde
|
()
|
|
46
|
ARVI
|
MH-26-006-032-001/36215-A
(Malegaon(Theka))
|
1826006000NRG24040520230006782
|
04/05/2023
|
Chandrkala Mahadeo Kakde
|
1826006WL000901
|
Chandrkala Mahadeo Kakde
|
00048
|
BKID0009718
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
N052300626A26
|
|
Chandrkala Mahadeo Kakde
|
()
|
|
47
|
ARVI
|
MH-26-006-032-001/36215-A
(Malegaon(Theka))
|
1826006000NRG24040520230006781
|
04/05/2023
|
Mahadeo Shamrao Kakde
|
1826006WL000901
|
Mahadeo Shamrao Kakde
|
00048
|
BKID0009718
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
N052300626A25
|
|
Mahadeo Shamrao Kakde
|
()
|
|
48
|
ARVI
|
MH-26-006-032-001/403
(Malegaon(Theka))
|
1826006000NRG24040520230006685
|
04/05/2023
|
Shankar lahanu gurnule
|
1826006WL000890
|
Shankar lahanu gurnule
|
00048
|
BKID0009718
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
N052300626A2E
|
|
Shankar lahanu gurnule
|
()
|
|
49
|
ARVI
|
MH-26-006-032-001/403
(Malegaon(Theka))
|
1826006000NRG24040520230006686
|
04/05/2023
|
sima shankar gurnule
|
1826006WL000890
|
sima shankar gurnule
|
00048
|
BKID0009718
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
N052300626A6A
|
|
sima shankar gurnule
|
()
|
|
50
|
ARVI
|
MH-26-006-032-001/429
(Malegaon(Theka))
|
1826006000NRG24040520230006691
|
04/05/2023
|
Aditya Subhash Bawne
|
1826006WL000890
|
Aditya Subhash Bawne
|
00048
|
BKID0009718
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
N052300626A1E
|
|
Aditya Subhash Bawne
|
()
|
|
51
|
ARVI
|
MH-26-006-032-001/429
(Malegaon(Theka))
|
1826006000NRG24040520230006690
|
04/05/2023
|
subhash samrao bawne
|
1826006WL000890
|
subhash samrao bawne
|
00048
|
BKID0009718
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
N052300626A6B
|
|
subhash samrao bawne
|
()
|
|
52
|
ARVI
|
MH-26-006-032-001/48-D
(Malegaon(Theka))
|
1826006000NRG24040520230006699
|
04/05/2023
|
PRAMOD A LENDE
|
1826006WL000890
|
PRAMOD A LENDE
|
00048
|
BKID0009718
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
N052300626A23
|
|
PRAMOD A LENDE
|
()
|
|
53
|
ARVI
|
MH-26-006-032-001/48-D
(Malegaon(Theka))
|
1826006000NRG24040520230006701
|
04/05/2023
|
Tejasri Vishal Lende
|
1826006WL000890
|
Tejasri Vishal Lende
|
00048
|
BKID0009718
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
N052300626A2D
|
|
Tejasri Vishal Lende
|
()
|
|
54
|
ARVI
|
MH-26-006-032-001/65234-A
(Malegaon(Theka))
|
1826006000NRG24040520230006705
|
04/05/2023
|
Vimal Babanrao Bhongade
|
1826006WL000890
|
Vimal Babanrao Bhongade
|
00048
|
BKID0009718
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
N052300626A34
|
|
Vimal Babanrao Bhongade
|
()
|
|
55
|
ARVI
|
MH-26-006-032-001/708015
(Malegaon(Theka))
|
1826006000NRG24040520230006707
|
04/05/2023
|
Mangla Ashok Dighade
|
1826006WL000890
|
Mangla Ashok Dighade
|
00048
|
BKID0009718
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
N052300626A70
|
|
Mangla Ashok Dighade
|
()
|
|
56
|
ARVI
|
MH-26-006-032-001/708015
(Malegaon(Theka))
|
1826006000NRG24040520230006709
|
04/05/2023
|
Vipul Ashok Dighade
|
1826006WL000890
|
Vipul Ashok Dighade
|
00048
|
BKID0009718
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
N052300626A6F
|
|
Vipul Ashok Dighade
|
()
|
|
57
|
ARVI
|
MH-26-006-032-001/708027
(Malegaon(Theka))
|
1826006000NRG24040520230006711
|
04/05/2023
|
gita kamalakar watkar
|
1826006WL000890
|
gita kamalakar watkar
|
00048
|
BKID0009718
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
N052300626A6D
|
|
gita kamalakar watkar
|
()
|
|
58
|
ARVI
|
MH-26-006-032-001/708035-A
(Malegaon(Theka))
|
1826006000NRG24040520230006712
|
04/05/2023
|
Chandrakala Panjab Moharle
|
1826006WL000890
|
Chandrakala Panjab Moharle
|
00048
|
BKID0009718
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
N052300626A28
|
|
Chandrakala Panjab Moharle
|
()
|
|
59
|
ARVI
|
MH-26-006-032-001/85412-A
(Malegaon(Theka))
|
1826006000NRG24040520230006713
|
04/05/2023
|
Lukesh Bhimrao Ghatol
|
1826006WL000890
|
Lukesh Bhimrao Ghatol
|
00048
|
BKID0009718
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
N052300626A35
|
|
Lukesh Bhimrao Ghatol
|
()
|
|
60
|
ARVI
|
MH-26-006-032-001/85412-A
(Malegaon(Theka))
|
1826006000NRG24040520230006714
|
04/05/2023
|
Vanita Lukesh Ghatol
|
1826006WL000890
|
Vanita Lukesh Ghatol
|
00048
|
BKID0009718
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
N052300626A36
|
|
Vanita Lukesh Ghatol
|
()
|
|
61
|
ARVI
|
MH-26-006-047-001/509-A
(Wai)
|
1826006000NRG24030520230006421
|
04/05/2023
|
Jaydeep Vilasrao Kadu
|
1826006WL000863
|
Jaydeep Vilasrao Kadu
|
00048
|
BKID0009718
|
1966
|
1966
|
Processed
|
12/05/2023
|
|
N052300626A1F
|
|
Jaydeep Vilasrao Kadu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59566
|
59566
|
|
|
|
|
|
|
|
|
62
|
ARVI
|
MH-26-006-073-001/56802
(JAMB)
|
1826006000NRG24040520230006657
|
04/05/2023
|
Sharda Sheshrao Panchabudhee
|
1826006WL000882
|
Sharda Sheshrao Panchabudhee
|
00048
|
BKID0009723
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
N052300626A37
|
|
Sharda Sheshrao Panchabudhee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
63
|
ARVI
|
MH-26-006-011-001/2029
(Khubgaon)
|
1826006000NRG24040520230006746
|
04/05/2023
|
Geeta Amol Raghuwanshi
|
1826006WL000900
|
Geeta Amol Raghuwanshi
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
N052300626A3B
|
|
Geeta Amol Raghuwanshi
|
()
|
|
64
|
ARVI
|
MH-26-006-011-001/2036
(Khubgaon)
|
1826006000NRG24040520230006748
|
04/05/2023
|
Pramod Champat Pawar
|
1826006WL000900
|
Pramod Champat Pawar
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
N052300626A3A
|
|
Pramod Champat Pawar
|
()
|
|
65
|
ARVI
|
MH-26-006-011-001/7089
(Khubgaon)
|
1826006000NRG24040520230006754
|
04/05/2023
|
Payal Babaravji Madavi
|
1826006WL000900
|
Payal Babaravji Madavi
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
N052300626A69
|
|
Payal Babaravji Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
66
|
ARVI
|
MH-26-006-038-001/10110008-A
(Rasulabad)
|
1826006000NRG24040520230006543
|
04/05/2023
|
Lalita Ashokrav Gandre
|
1826006WL000880
|
Lalita Ashokrav Gandre
|
00051
|
MAHB0000062
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
N052300626A68
|
|
Lalita Ashokrav Gandre
|
()
|
|
67
|
ARVI
|
MH-26-006-038-001/1101111368
(Rasulabad)
|
1826006000NRG24040520230006575
|
04/05/2023
|
Pralhadrao Namdevrao Hatkar
|
1826006WL000880
|
Pralhadrao Namdevrao Hatkar
|
00051
|
MAHB0000062
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
N052300626A3C
|
|
Pralhadrao Namdevrao Hatkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
68
|
ARVI
|
MH-26-006-032-001/101100008
(Malegaon(Theka))
|
1826006000NRG24040520230006853
|
04/05/2023
|
Punjaram Mukund Dole
|
1826006WL000904
|
Punjaram Mukund Dole
|
00051
|
MAHB0000685
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
N052300626A78
|
|
Punjaram Mukund Dole
|
()
|
|
69
|
ARVI
|
MH-26-006-032-001/631254-A
(Malegaon(Theka))
|
1826006000NRG24040520230006704
|
04/05/2023
|
Mahesh Sheserao Lend
|
1826006WL000890
|
Mahesh Sheserao Lend
|
00051
|
MAHB0000685
|
1800
|
1800
|
Rejected
|
11/05/2023
|
|
N052300626A3D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
70
|
ARVI
|
MH-26-006-052-001/97024
(Mandla)
|
1826006000NRG24030520230006405
|
04/05/2023
|
NILESH NARAYAN WANKHADE
|
1826006WL000862
|
NILESH NARAYAN WANKHADE
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
N052300626A38
|
|
NILESH NARAYAN WANKHADE
|
()
|
|
71
|
ARVI
|
MH-26-006-052-004/203
(Mandla)
|
1826006000NRG24030520230006410
|
04/05/2023
|
Rakesh madhukar masaram
|
1826006WL000862
|
Rakesh madhukar masaram
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
N052300626A39
|
|
Rakesh madhukar masaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
72
|
ARVI
|
MH-26-006-011-001/3165
(Khubgaon)
|
1826006000NRG24030520230006189
|
04/05/2023
|
Saket Ashokrao Pohekar
|
1826006WL000842
|
Saket Ashokrao Pohekar
|
00415
|
SBIN0000316
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
N052300626A66
|
|
MR LOKESH ASHOKRAO POHEKAR
|
()
|
|
73
|
ARVI
|
MH-26-006-073-001/56802
(JAMB)
|
1826006000NRG24040520230006656
|
04/05/2023
|
Bhojraj Sheshrajji Panchabudhe
|
1826006WL000882
|
Bhojraj Sheshrajji Panchabudhe
|
00415
|
SBIN0000316
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
N052300626A67
|
|
MR BHOJRAJ SHESHRAO PANCHABUDHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
74
|
ARVI
|
MH-26-006-032-001/230
(Malegaon(Theka))
|
1826006000NRG24040520230006768
|
04/05/2023
|
manoj sahebrav mahurkar
|
1826006WL000901
|
manoj sahebrav mahurkar
|
00415
|
SBIN0000500
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
N052300626A3E
|
|
MR MANOJ SAHEBRAO MAHURKAR
|
()
|
|
75
|
ARVI
|
MH-26-006-032-001/32016-A
(Malegaon(Theka))
|
1826006000NRG24040520230006773
|
04/05/2023
|
Prajwal Vilas Aate
|
1826006WL000901
|
Prajwal Vilas Aate
|
00415
|
SBIN0000500
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
N052300626A3F
|
|
MR PRAJWAL VILASRAO ATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
76
|
ARVI
|
MH-26-006-038-001/1101100203
(Rasulabad)
|
1826006000NRG24040520230006557
|
04/05/2023
|
shanhaj bano saiyad jamil
|
1826006WL000880
|
shanhaj bano saiyad jamil
|
00415
|
SBIN0003345
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
N052300626A40
|
|
MR SHAHANAJ SAIYYAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
77
|
ARVI
|
MH-26-006-017-002/7002
(Hivara)
|
1826006000NRG24030520230006183
|
04/05/2023
|
Sivalal bhavshing jadhav
|
1826006WL000841
|
Sivalal bhavshing jadhav
|
00415
|
SBIN0003460
|
1960
|
1960
|
Processed
|
12/05/2023
|
|
N052300626A65
|
|
SHIWLAL BHAUSINGH JADHAO
|
()
|
|
78
|
ARVI
|
MH-26-006-021-001/80103
(Bothali(Kinhala))
|
1826006000NRG24040520230006797
|
04/05/2023
|
Radha s Chavhan
|
1826006WL000902
|
Radha s Chavhan
|
00415
|
SBIN0003460
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
N052300626A60
|
|
MR WASUDEV SHANKARRAO CHAVHAN
|
()
|
|
79
|
ARVI
|
MH-26-006-021-002/970221179
(Bothali(Kinhala))
|
1826006000NRG24040520230006827
|
04/05/2023
|
Kanchan Shamkumar Mate
|
1826006WL000902
|
Kanchan Shamkumar Mate
|
00415
|
SBIN0003460
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
N052300626A42
|
|
MR KUNAL NAMDEVRAO MATE
|
()
|
|
80
|
ARVI
|
MH-26-006-021-003/6739
(Bothali(Kinhala))
|
1826006000NRG24040520230006831
|
04/05/2023
|
Girajabai Rajeshwar Rathod
|
1826006WL000902
|
Girajabai Rajeshwar Rathod
|
00415
|
SBIN0003460
|
1520
|
1520
|
Rejected
|
11/05/2023
|
|
N052300626A43
|
No Such Account
|
|
|
|
81
|
ARVI
|
MH-26-006-021-003/6739
(Bothali(Kinhala))
|
1826006000NRG24040520230006833
|
04/05/2023
|
Sunita Raneshrao Jadhav
|
1826006WL000902
|
Sunita Raneshrao Jadhav
|
00415
|
SBIN0003460
|
1520
|
1520
|
Rejected
|
11/05/2023
|
|
N052300626A44
|
No Such Account
|
|
|
|
82
|
ARVI
|
MH-26-006-030-001/272-A
(Wadhona)
|
1826006000NRG24030520230006354
|
04/05/2023
|
ramesh namdev thokle
|
1826006WL000855
|
ramesh namdev thokle
|
00415
|
SBIN0003460
|
2010
|
2010
|
Processed
|
12/05/2023
|
|
N052300626A41
|
|
MR RAMESH NAMDEVRAO THOKALE
|
()
|
|
83
|
ARVI
|
MH-26-006-030-001/8136
(Wadhona)
|
1826006000NRG24030520230006361
|
04/05/2023
|
Jyashri Pravin Bhange
|
1826006WL000855
|
Jyashri Pravin Bhange
|
00415
|
SBIN0003460
|
2010
|
2010
|
Processed
|
12/05/2023
|
|
N052300626A5F
|
|
MISS JAYASHREE PRAVIN BHANGE
|
()
|
|
84
|
ARVI
|
MH-26-006-030-001/8460-A
(Wadhona)
|
1826006000NRG24030520230006365
|
04/05/2023
|
Seema ashok bhoyar
|
1826006WL000855
|
Seema ashok bhoyar
|
00415
|
SBIN0003460
|
2010
|
2010
|
Processed
|
12/05/2023
|
|
N052300626A61
|
|
MRS SIMA ASHOK BHOYAR
|
()
|
|
85
|
ARVI
|
MH-26-006-030-001/953
(Wadhona)
|
1826006000NRG24030520230006367
|
04/05/2023
|
anil waman sardare
|
1826006WL000855
|
anil waman sardare
|
00415
|
SBIN0003460
|
1947
|
1947
|
Processed
|
12/05/2023
|
|
N052300626A62
|
|
MR ANIL SARDARE
|
()
|
|
86
|
ARVI
|
MH-26-006-030-001/953
(Wadhona)
|
1826006000NRG24030520230006368
|
04/05/2023
|
chandrkala anil sardare
|
1826006WL000855
|
chandrkala anil sardare
|
00415
|
SBIN0003460
|
1947
|
1947
|
Processed
|
12/05/2023
|
|
N052300626A64
|
|
MRS CHANDRAKALA ANIL SARDARE
|
()
|
|
87
|
ARVI
|
MH-26-006-030-001/953
(Wadhona)
|
1826006000NRG24030520230006369
|
04/05/2023
|
Ganesh Anil Sardare
|
1826006WL000855
|
Ganesh Anil Sardare
|
00415
|
SBIN0003460
|
1947
|
1947
|
Processed
|
12/05/2023
|
|
N052300626A63
|
|
MR GANESH ANILRAO SARDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19911
|
19911
|
|
|
|
|
|
|
|
|
88
|
ARVI
|
MH-26-006-038-001/10110039
(Rasulabad)
|
1826006000NRG24040520230006545
|
04/05/2023
|
Prity sachin Tambe
|
1826006WL000880
|
Prity sachin Tambe
|
00415
|
SBIN0007391
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
N052300626A5A
|
|
MISS PRITI SACHIN TAMBE
|
()
|
|
89
|
ARVI
|
MH-26-006-038-001/110011
(Rasulabad)
|
1826006000NRG24040520230006513
|
04/05/2023
|
Rajendr Namdev Gavarle
|
1826006WL000879
|
Rajendr Namdev Gavarle
|
00415
|
SBIN0007391
|
1927
|
1927
|
Processed
|
12/05/2023
|
|
N052300626A4C
|
|
MR RAJENDRA NAMDEV GAWARLE
|
()
|
|
90
|
ARVI
|
MH-26-006-038-001/1101100140
(Rasulabad)
|
1826006000NRG24040520230006552
|
04/05/2023
|
GIRAJA PUNADALIK MADAVI
|
1826006WL000880
|
GIRAJA PUNADALIK MADAVI
|
00415
|
SBIN0007391
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
N052300626A5B
|
|
MISS GIRJA PUNDLIK MADAVI
|
()
|
|
91
|
ARVI
|
MH-26-006-038-001/1101100203
(Rasulabad)
|
1826006000NRG24040520230006561
|
04/05/2023
|
SAIYYD SOYAF SAIYYAD JAMAIL
|
1826006WL000880
|
SAIYYD SOYAF SAIYYAD JAMAIL
|
00415
|
SBIN0007391
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
N052300626A4A
|
|
MR SHAHANAJ SAIYYAD
|
()
|
|
92
|
ARVI
|
MH-26-006-038-001/1101100208
(Rasulabad)
|
1826006000NRG24040520230006519
|
04/05/2023
|
nikita prashant Bhabutkar
|
1826006WL000879
|
nikita prashant Bhabutkar
|
00415
|
SBIN0007391
|
1949
|
1949
|
Processed
|
12/05/2023
|
|
N052300626A5C
|
|
MRS VANITA KRUSHNARAO BHABHUTKAR
|
()
|
|
93
|
ARVI
|
MH-26-006-038-001/110110049-B
(Rasulabad)
|
1826006000NRG24040520230006566
|
04/05/2023
|
Joyshna Manoj Madavi
|
1826006WL000880
|
Joyshna Manoj Madavi
|
00415
|
SBIN0007391
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
N052300626A50
|
|
MISS JYOTSNA MANOJ MADAVI
|
()
|
|
94
|
ARVI
|
MH-26-006-038-001/110110049-B
(Rasulabad)
|
1826006000NRG24040520230006565
|
04/05/2023
|
Manoj Pundalik Madavi
|
1826006WL000880
|
Manoj Pundalik Madavi
|
00415
|
SBIN0007391
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
N052300626A4F
|
|
MISS JYOTSNA MANOJ MADAVI
|
()
|
|
95
|
ARVI
|
MH-26-006-038-001/110110049-B
(Rasulabad)
|
1826006000NRG24040520230006564
|
04/05/2023
|
Pundalik Kisan Madavi
|
1826006WL000880
|
Pundalik Kisan Madavi
|
00415
|
SBIN0007391
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
N052300626A4E
|
|
MISS JYOTSNA MANOJ MADAVI
|
()
|
|
96
|
ARVI
|
MH-26-006-038-001/1101110321
(Rasulabad)
|
1826006000NRG24040520230006569
|
04/05/2023
|
Lakhan Rajendra Raut
|
1826006WL000880
|
Lakhan Rajendra Raut
|
00415
|
SBIN0007391
|
1520
|
1520
|
Rejected
|
11/05/2023
|
|
N052300626A51
|
No Such Account
|
|
|
|
97
|
ARVI
|
MH-26-006-038-001/1101110337
(Rasulabad)
|
1826006000NRG24040520230006570
|
04/05/2023
|
Fahmida Bano Nasimauddin Saudagar
|
1826006WL000880
|
Fahmida Bano Nasimauddin Saudagar
|
00415
|
SBIN0007391
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
N052300626A53
|
|
MR NASIMUDDIN ESAMUDDIN SAUDAGAR
|
()
|
|
98
|
ARVI
|
MH-26-006-038-001/1101111283
(Rasulabad)
|
1826006000NRG24040520230006572
|
04/05/2023
|
Mina Vasudevrav Sawarkar
|
1826006WL000880
|
Mina Vasudevrav Sawarkar
|
00415
|
SBIN0007391
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
N052300626A48
|
|
MR TUSHAR WASUDEORAO SAWARKAR
|
()
|
|
99
|
ARVI
|
MH-26-006-038-001/1101111371
(Rasulabad)
|
1826006000NRG24040520230006581
|
04/05/2023
|
Shabana Parvin Imam Shekh
|
1826006WL000880
|
Shabana Parvin Imam Shekh
|
00415
|
SBIN0007391
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
N052300626A49
|
|
MR SHEKH IMAM
|
()
|
|
100
|
ARVI
|
MH-26-006-038-001/2316
(Rasulabad)
|
1826006000NRG24040520230006604
|
04/05/2023
|
Manoj Pundalikrao Madavi
|
1826006WL000880
|
Manoj Pundalikrao Madavi
|
00415
|
SBIN0007391
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
N052300626A59
|
|
MR CHETAN PURUSHOTTAM PATIL
|
()
|
|
101
|
ARVI
|
MH-26-006-038-001/803
(Rasulabad)
|
1826006000NRG24040520230006614
|
04/05/2023
|
Gajanan R. Sawarkar
|
1826006WL000880
|
Gajanan R. Sawarkar
|
00415
|
SBIN0007391
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
N052300626A5D
|
|
SAWARKAR GAJANAN RAMRAOJI
|
()
|
|
102
|
ARVI
|
MH-26-006-038-001/886
(Rasulabad)
|
1826006000NRG24040520230006526
|
04/05/2023
|
Rubina parvin Ahamad kha Pathan
|
1826006WL000879
|
Rubina parvin Ahamad kha Pathan
|
00415
|
SBIN0007391
|
1941
|
1941
|
Processed
|
12/05/2023
|
|
N052300626A4B
|
|
MR AMJATKHA AHAMADKHA PATAN
|
()
|
|
103
|
ARVI
|
MH-26-006-038-001/999120
(Rasulabad)
|
1826006000NRG24040520230006622
|
04/05/2023
|
Manda Vijay Sonune
|
1826006WL000880
|
Manda Vijay Sonune
|
00415
|
SBIN0007391
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
N052300626A5E
|
|
SONUNE VIJAY VILTHALRAO
|
()
|
|
104
|
ARVI
|
MH-26-006-038-002/202226
(Rasulabad)
|
1826006000NRG24040520230006635
|
04/05/2023
|
Chaya Vinod Tambe
|
1826006WL000880
|
Chaya Vinod Tambe
|
00415
|
SBIN0007391
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
N052300626A4D
|
|
MR VINOD BHIMRAO TAMBE
|
()
|
|
105
|
ARVI
|
MH-26-006-038-002/20223
(Rasulabad)
|
1826006000NRG24040520230006638
|
04/05/2023
|
poja Girish Bhoyar
|
1826006WL000880
|
poja Girish Bhoyar
|
00415
|
SBIN0007391
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
N052300626A52
|
|
MR GIRISH BABANRAO BHOYAR
|
()
|
|
106
|
ARVI
|
MH-26-006-038-002/20229
(Rasulabad)
|
1826006000NRG24040520230006643
|
04/05/2023
|
Ayyas khan Majit khan Pathan
|
1826006WL000880
|
Ayyas khan Majit khan Pathan
|
00415
|
SBIN0007391
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
N052300626A54
|
|
MRS TAMIJA AYYASKHA PATHAN
|
()
|
|
107
|
ARVI
|
MH-26-006-038-003/708257-A
(Rasulabad)
|
1826006000NRG24040520230006645
|
04/05/2023
|
Durga Pramod Bamnote
|
1826006WL000880
|
Durga Pramod Bamnote
|
00415
|
SBIN0007391
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
N052300626A46
|
|
MR RAMESH MAROTRAO BAMNOTE
|
()
|
|
108
|
ARVI
|
MH-26-006-038-003/708257-A
(Rasulabad)
|
1826006000NRG24040520230006644
|
04/05/2023
|
PRAMOD R BAMNOTE
|
1826006WL000880
|
PRAMOD R BAMNOTE
|
00415
|
SBIN0007391
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
N052300626A45
|
|
MR RAMESH MAROTRAO BAMNOTE
|
()
|
|
109
|
ARVI
|
MH-26-006-071-001/813
(Huesenpur)
|
1826006000NRG24040520230006648
|
04/05/2023
|
Minajuddin Shafiuddin Saudagar
|
1826006WL000880
|
Minajuddin Shafiuddin Saudagar
|
00415
|
SBIN0007391
|
1216
|
1216
|
Processed
|
12/05/2023
|
|
N052300626A47
|
|
SHAFIRUDDUN NASHIRUDDIN SAUDAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34393
|
34393
|
|
|
|
|
|
|
|
|
110
|
ARVI
|
MH-26-006-032-001/101100008
(Malegaon(Theka))
|
1826006000NRG24040520230006855
|
04/05/2023
|
Chindhu Mukund Dole
|
1826006WL000904
|
Chindhu Mukund Dole
|
00415
|
SBIN0014932
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
N052300626A58
|
|
MR CHINDHU MUKUNDRAO DOLE
|
()
|
|
111
|
ARVI
|
MH-26-006-032-001/230
(Malegaon(Theka))
|
1826006000NRG24040520230006769
|
04/05/2023
|
Asvini Manoj Mahulkar
|
1826006WL000901
|
Asvini Manoj Mahulkar
|
00415
|
SBIN0014932
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
N052300626A55
|
|
MR MANOJ SAHEBRAO MAHURKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
112
|
ARVI
|
MH-26-006-038-001/20221
(Rasulabad)
|
1826006000NRG24040520230006599
|
04/05/2023
|
Suchita Sacin Bhabutakar
|
1826006WL000880
|
Suchita Sacin Bhabutakar
|
00415
|
SBIN0021510
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
N052300626A56
|
|
MR SACHIN AMBADAS BHABHUTKAR
|
()
|
|
113
|
ARVI
|
MH-26-006-038-002/202216
(Rasulabad)
|
1826006000NRG24040520230006630
|
04/05/2023
|
Chetana Nitin Raghatate
|
1826006WL000880
|
Chetana Nitin Raghatate
|
00415
|
SBIN0021510
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
N052300626A57
|
|
MR NITIN RAMESH RAGHATATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191186
|
191186
|
|
|
|
|
|
|
|