|
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-25-015-052-001/184
(KURHA(DUMNI))
|
1825015000NRG23240520220103166
|
24/05/2022
|
Bapurao Bhima Kumare
|
1825015WL009422
|
Bapurao Bhima Kumare
|
00048
|
BKID0000634
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073361388
|
|
BapuraoBhimaKumare
|
(000000)
|
|
2
|
ARNI
|
MH-25-015-052-001/322
(KURHA(DUMNI))
|
1825015000NRG23240520220103183
|
24/05/2022
|
SHRIKANT
|
1825015WL009422
|
SHRIKANT
|
00048
|
BKID0000634
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073361388
|
|
SHRIKANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-007-001/408
(MALEGAON)
|
1825015000NRG23240520220103642
|
24/05/2022
|
Minakshi Rathod
|
1825015WL009452
|
Minakshi Rathod
|
00051
|
MAHB0000747
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
073361388
|
|
MinakshiRathod
|
(000000)
|
|
4
|
ARNI
|
MH-25-015-007-001/408
(MALEGAON)
|
1825015000NRG23240520220103641
|
24/05/2022
|
subhash n rathod
|
1825015WL009452
|
subhash n rathod
|
00051
|
MAHB0000747
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
073361388
|
|
subhashnrathod
|
(000000)
|
|
5
|
ARNI
|
MH-25-015-007-001/447
(MALEGAON)
|
1825015000NRG23240520220103644
|
24/05/2022
|
Varsha
|
1825015WL009452
|
Varsha
|
00051
|
MAHB0000747
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073361388
|
|
Varsha
|
(000000)
|
|
6
|
ARNI
|
MH-25-015-007-001/447
(MALEGAON)
|
1825015000NRG23240520220103643
|
24/05/2022
|
Vijay Ganjare
|
1825015WL009452
|
Vijay Ganjare
|
00051
|
MAHB0000747
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073361388
|
|
VijayGanjare
|
(000000)
|
|
7
|
ARNI
|
MH-25-015-007-001/448
(MALEGAON)
|
1825015000NRG23240520220103645
|
24/05/2022
|
Pundhlik Ganjare
|
1825015WL009452
|
Pundhlik Ganjare
|
00051
|
MAHB0000747
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073361388
|
|
PundhlikGanjare
|
(000000)
|
|
8
|
ARNI
|
MH-25-015-007-001/461
(MALEGAON)
|
1825015000NRG23240520220103646
|
24/05/2022
|
Ganesh
|
1825015WL009452
|
Ganesh
|
00051
|
MAHB0000747
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
073361388
|
|
Ganesh
|
(000000)
|
|
9
|
ARNI
|
MH-25-015-007-001/461
(MALEGAON)
|
1825015000NRG23240520220103647
|
24/05/2022
|
Sushama Rathod
|
1825015WL009452
|
Sushama Rathod
|
00051
|
MAHB0000747
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
073361388
|
|
SushamaRathod
|
(000000)
|
|
10
|
ARNI
|
MH-25-015-056-001/45
(PALSHI)
|
1825015000NRG23240520220103611
|
24/05/2022
|
Dilip J Wanjari
|
1825015WL009448
|
Dilip J Wanjari
|
00051
|
MAHB0000747
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
073361388
|
|
DilipJWanjari
|
(000000)
|
|
11
|
ARNI
|
MH-25-015-056-001/608
(PALSHI)
|
1825015000NRG23240520220103612
|
24/05/2022
|
Purushottam Devtale
|
1825015WL009448
|
Purushottam Devtale
|
00051
|
MAHB0000747
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
073361388
|
|
PurushottamDevtale
|
(000000)
|
|
12
|
ARNI
|
MH-25-015-081-001/114
(ICHORA)
|
1825015000NRG23240520220103581
|
24/05/2022
|
Denish Chavhan
|
1825015WL009445
|
Denish Chavhan
|
00051
|
MAHB0000747
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073361388
|
|
DenishChavhan
|
(000000)
|
|
13
|
ARNI
|
MH-25-015-081-001/116
(ICHORA)
|
1825015000NRG23240520220103582
|
24/05/2022
|
Ganesh Deshi Chavan
|
1825015WL009445
|
Ganesh Deshi Chavan
|
00051
|
MAHB0000747
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073361388
|
|
GaneshDeshiChavan
|
(000000)
|
|
14
|
ARNI
|
MH-25-015-081-001/125
(ICHORA)
|
1825015000NRG23240520220103286
|
24/05/2022
|
Motising Pawar
|
1825015WL009428
|
Motising Pawar
|
00051
|
MAHB0000747
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073361388
|
|
MotisingPawar
|
(000000)
|
|
15
|
ARNI
|
MH-25-015-081-001/211
(ICHORA)
|
1825015000NRG23240520220103584
|
24/05/2022
|
Mira Chavhan
|
1825015WL009445
|
Mira Chavhan
|
00051
|
MAHB0000747
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073361388
|
|
MiraChavhan
|
(000000)
|
|
16
|
ARNI
|
MH-25-015-081-001/285
(ICHORA)
|
1825015000NRG23240520220103586
|
24/05/2022
|
anjali chavhan
|
1825015WL009445
|
anjali chavhan
|
00051
|
MAHB0000747
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073361388
|
|
anjalichavhan
|
(000000)
|
|
17
|
ARNI
|
MH-25-015-081-001/285
(ICHORA)
|
1825015000NRG23240520220103585
|
24/05/2022
|
niron chavhan
|
1825015WL009445
|
niron chavhan
|
00051
|
MAHB0000747
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073361388
|
|
nironchavhan
|
(000000)
|
|
18
|
ARNI
|
MH-25-015-081-001/422
(ICHORA)
|
1825015000NRG23240520220103306
|
24/05/2022
|
MANOJ
|
1825015WL009428
|
MANOJ
|
00051
|
MAHB0000747
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073361388
|
|
MANOJ
|
(000000)
|
|
19
|
ARNI
|
MH-25-015-081-001/445
(ICHORA)
|
1825015000NRG23240520220103587
|
24/05/2022
|
Jivan Deshi Chavan
|
1825015WL009445
|
Jivan Deshi Chavan
|
00051
|
MAHB0000747
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073361388
|
|
JivanDeshiChavan
|
(000000)
|
|
20
|
ARNI
|
MH-25-015-081-001/445
(ICHORA)
|
1825015000NRG23240520220103588
|
24/05/2022
|
Pushpa Chavhan
|
1825015WL009445
|
Pushpa Chavhan
|
00051
|
MAHB0000747
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073361388
|
|
PushpaChavhan
|
(000000)
|
|
21
|
ARNI
|
MH-25-015-081-001/470
(ICHORA)
|
1825015000NRG23240520220103590
|
24/05/2022
|
kavita chavhan
|
1825015WL009445
|
kavita chavhan
|
00051
|
MAHB0000747
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073361388
|
|
kavitachavhan
|
(000000)
|
|
22
|
ARNI
|
MH-25-015-081-001/470
(ICHORA)
|
1825015000NRG23240520220103589
|
24/05/2022
|
umesh chavhan
|
1825015WL009445
|
umesh chavhan
|
00051
|
MAHB0000747
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073361388
|
|
umeshchavhan
|
(000000)
|
|
23
|
ARNI
|
MH-25-015-081-001/567
(ICHORA)
|
1825015000NRG23240520220103592
|
24/05/2022
|
Narmada Chavhan
|
1825015WL009445
|
Narmada Chavhan
|
00051
|
MAHB0000747
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073361388
|
|
NarmadaChavhan
|
(000000)
|
|
24
|
ARNI
|
MH-25-015-081-001/567
(ICHORA)
|
1825015000NRG23240520220103591
|
24/05/2022
|
Ramrao Chavhan
|
1825015WL009445
|
Ramrao Chavhan
|
00051
|
MAHB0000747
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073361388
|
|
RamraoChavhan
|
(000000)
|
|
25
|
ARNI
|
MH-25-015-081-001/614
(ICHORA)
|
1825015000NRG23240520220103593
|
24/05/2022
|
Pawan Rathod
|
1825015WL009445
|
Pawan Rathod
|
00051
|
MAHB0000747
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073361388
|
|
PawanRathod
|
(000000)
|
|
26
|
ARNI
|
MH-25-015-081-001/85
(ICHORA)
|
1825015000NRG23240520220103327
|
24/05/2022
|
CHANDRAKALA
|
1825015WL009428
|
CHANDRAKALA
|
00051
|
MAHB0000747
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073361388
|
|
CHANDRAKALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
27
|
ARNI
|
MH-25-015-052-001/299
(KURHA(DUMNI))
|
1825015000NRG23240520220103175
|
24/05/2022
|
Anita Devshtale
|
1825015WL009422
|
Anita Devshtale
|
00051
|
MAHB0001626
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073361388
|
|
AnitaDevshtale
|
(000000)
|
|
28
|
ARNI
|
MH-25-015-052-001/299
(KURHA(DUMNI))
|
1825015000NRG23240520220103174
|
24/05/2022
|
Rahul Devshtale
|
1825015WL009422
|
Rahul Devshtale
|
00051
|
MAHB0001626
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073361388
|
|
RahulDevshtale
|
(000000)
|
|
29
|
ARNI
|
MH-25-015-081-001/8
(ICHORA)
|
1825015000NRG23240520220103323
|
24/05/2022
|
Mira Rathod
|
1825015WL009428
|
Mira Rathod
|
00051
|
MAHB0001626
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073361388
|
|
MiraRathod
|
(000000)
|
|
30
|
ARNI
|
MH-25-015-092-001/179
(ASARA)
|
1825015000NRG23240520220103082
|
24/05/2022
|
Archana Rathod
|
1825015WL009417
|
Archana Rathod
|
00051
|
MAHB0001626
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073361388
|
|
ArchanaRathod
|
(000000)
|
|
31
|
ARNI
|
MH-25-015-092-001/181
(ASARA)
|
1825015000NRG23240520220103083
|
24/05/2022
|
Shashikala Madavi
|
1825015WL009417
|
Shashikala Madavi
|
00051
|
MAHB0001626
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073361388
|
|
ShashikalaMadavi
|
(000000)
|
|
32
|
ARNI
|
MH-25-015-092-001/350
(ASARA)
|
1825015000NRG23240520220103084
|
24/05/2022
|
Jayshri Wankhade
|
1825015WL009417
|
Jayshri Wankhade
|
00051
|
MAHB0001626
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073361388
|
|
JayshriWankhade
|
(000000)
|
|
33
|
ARNI
|
MH-25-015-092-001/381
(ASARA)
|
1825015000NRG23240520220103087
|
24/05/2022
|
Usha Meshram
|
1825015WL009417
|
Usha Meshram
|
00051
|
MAHB0001626
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073361388
|
|
UshaMeshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
34
|
ARNI
|
MH-25-015-052-001/109
(KURHA(DUMNI))
|
1825015000NRG23240520220103161
|
24/05/2022
|
Gamfa Aatram
|
1825015WL009422
|
Gamfa Aatram
|
00089
|
CBIN0280685
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073361388
|
|
GamfaAatram
|
(000000)
|
|
35
|
ARNI
|
MH-25-015-052-001/224
(KURHA(DUMNI))
|
1825015000NRG23240520220103169
|
24/05/2022
|
Sulita Bhagat
|
1825015WL009422
|
Sulita Bhagat
|
00089
|
CBIN0280685
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073361388
|
|
SulitaBhagat
|
(000000)
|
|
36
|
ARNI
|
MH-25-015-052-001/320
(KURHA(DUMNI))
|
1825015000NRG23240520220103178
|
24/05/2022
|
dnyaneshwar dhote
|
1825015WL009422
|
dnyaneshwar dhote
|
00089
|
CBIN0280685
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073361388
|
|
dnyaneshwardhote
|
(000000)
|
|
37
|
ARNI
|
MH-25-015-052-001/320
(KURHA(DUMNI))
|
1825015000NRG23240520220103179
|
24/05/2022
|
mala dhote
|
1825015WL009422
|
mala dhote
|
00089
|
CBIN0280685
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073361388
|
|
maladhote
|
(000000)
|
|
38
|
ARNI
|
MH-25-015-052-001/321
(KURHA(DUMNI))
|
1825015000NRG23240520220103180
|
24/05/2022
|
Uttam Chole
|
1825015WL009422
|
Uttam Chole
|
00089
|
CBIN0280685
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073361388
|
|
UttamChole
|
(000000)
|
|
39
|
ARNI
|
MH-25-015-052-001/322
(KURHA(DUMNI))
|
1825015000NRG23240520220103181
|
24/05/2022
|
MAHADEO
|
1825015WL009422
|
MAHADEO
|
00089
|
CBIN0280685
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073361388
|
|
MAHADEO
|
(000000)
|
|
40
|
ARNI
|
MH-25-015-052-001/322
(KURHA(DUMNI))
|
1825015000NRG23240520220103182
|
24/05/2022
|
Mahanada Rakesh
|
1825015WL009422
|
Mahanada Rakesh
|
00089
|
CBIN0280685
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073361388
|
|
MahanadaRakesh
|
(000000)
|
|
41
|
ARNI
|
MH-25-015-052-001/446
(KURHA(DUMNI))
|
1825015000NRG23240520220103191
|
24/05/2022
|
Sanjay Naittam
|
1825015WL009422
|
Sanjay Naittam
|
00089
|
CBIN0280685
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073361388
|
|
SanjayNaittam
|
(000000)
|
|
42
|
ARNI
|
MH-25-015-052-001/446
(KURHA(DUMNI))
|
1825015000NRG23240520220103192
|
24/05/2022
|
Surekha Naittam
|
1825015WL009422
|
Surekha Naittam
|
00089
|
CBIN0280685
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073361388
|
|
SurekhaNaittam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
43
|
ARNI
|
MH-25-015-012-001/4
(KHED)
|
1825015000NRG23240520220103079
|
24/05/2022
|
Meena Pawar
|
1825015WL009416
|
Meena Pawar
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073361388
|
|
MeenaPawar
|
(000000)
|
|
44
|
ARNI
|
MH-25-015-043-001/38
(JAMB)
|
1825015000NRG23240520220103343
|
24/05/2022
|
Ganesh Agaldare
|
1825015WL009430
|
Ganesh Agaldare
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073361388
|
|
GaneshAgaldare
|
(000000)
|
|
45
|
ARNI
|
MH-25-015-043-001/38
(JAMB)
|
1825015000NRG23240520220103342
|
24/05/2022
|
SUMAN AGALDHARE
|
1825015WL009430
|
SUMAN AGALDHARE
|
00089
|
CBIN0281730
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073361388
|
|
SUMANAGALDHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
46
|
ARNI
|
MH-25-015-043-001/187
(JAMB)
|
1825015000NRG23240520220103333
|
24/05/2022
|
Arati Chavhan
|
1825015WL009430
|
Arati Chavhan
|
00415
|
SBIN0008337
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073361388
|
|
AratiChavhan
|
(000000)
|
|
47
|
ARNI
|
MH-25-015-043-001/187
(JAMB)
|
1825015000NRG23240520220103332
|
24/05/2022
|
Karan Chavhan
|
1825015WL009430
|
Karan Chavhan
|
00415
|
SBIN0008337
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073361388
|
|
KaranChavhan
|
(000000)
|
|
48
|
ARNI
|
MH-25-015-043-001/191
(JAMB)
|
1825015000NRG23240520220103335
|
24/05/2022
|
Puja Bharbade
|
1825015WL009430
|
Puja Bharbade
|
00415
|
SBIN0008337
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073361388
|
|
PujaBharbade
|
(000000)
|
|
49
|
ARNI
|
MH-25-015-043-001/191
(JAMB)
|
1825015000NRG23240520220103334
|
24/05/2022
|
Vijay Bharbade
|
1825015WL009430
|
Vijay Bharbade
|
00415
|
SBIN0008337
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073361388
|
|
VijayBharbade
|
(000000)
|
|
50
|
ARNI
|
MH-25-015-043-001/239
(JAMB)
|
1825015000NRG23240520220103336
|
24/05/2022
|
Kishor Kawatkar
|
1825015WL009430
|
Kishor Kawatkar
|
00415
|
SBIN0008337
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073361388
|
|
KishorKawatkar
|
(000000)
|
|
51
|
ARNI
|
MH-25-015-043-001/239
(JAMB)
|
1825015000NRG23240520220103337
|
24/05/2022
|
Vaishali Kawatkar
|
1825015WL009430
|
Vaishali Kawatkar
|
00415
|
SBIN0008337
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073361388
|
|
VaishaliKawatkar
|
(000000)
|
|
52
|
ARNI
|
MH-25-015-043-001/241
(JAMB)
|
1825015000NRG23240520220103339
|
24/05/2022
|
Kiran Aade
|
1825015WL009430
|
Kiran Aade
|
00415
|
SBIN0008337
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073361388
|
|
KiranAade
|
(000000)
|
|
53
|
ARNI
|
MH-25-015-043-001/241
(JAMB)
|
1825015000NRG23240520220103338
|
24/05/2022
|
Vikram Aade
|
1825015WL009430
|
Vikram Aade
|
00415
|
SBIN0008337
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073361388
|
|
VikramAade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
54
|
ARNI
|
MH-25-015-038-001/133
(PANGARI)
|
1825015000NRG23240520220103689
|
24/05/2022
|
Nagorao
|
1825015WL009457
|
Nagorao
|
00415
|
SBIN0008338
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
073361388
|
|
Nagorao
|
(000000)
|
|
55
|
ARNI
|
MH-25-015-038-001/133
(PANGARI)
|
1825015000NRG23240520220103690
|
24/05/2022
|
Vidhya
|
1825015WL009457
|
Vidhya
|
00415
|
SBIN0008338
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
073361388
|
|
Vidhya
|
(000000)
|
|
56
|
ARNI
|
MH-25-015-038-001/642
(PANGARI)
|
1825015000NRG23240520220103691
|
24/05/2022
|
Vilas Jadhav
|
1825015WL009457
|
Vilas Jadhav
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073361388
|
|
VilasJadhav
|
(000000)
|
|
57
|
ARNI
|
MH-25-015-038-001/74
(PANGARI)
|
1825015000NRG23240520220103693
|
24/05/2022
|
shevanti
|
1825015WL009457
|
shevanti
|
00415
|
SBIN0008338
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
073361388
|
|
shevanti
|
(000000)
|
|
58
|
ARNI
|
MH-25-015-052-001/169
(KURHA(DUMNI))
|
1825015000NRG23240520220103164
|
24/05/2022
|
Vijay rakesh
|
1825015WL009422
|
Vijay rakesh
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073361388
|
|
Vijayrakesh
|
(000000)
|
|
59
|
ARNI
|
MH-25-015-052-001/276
(KURHA(DUMNI))
|
1825015000NRG23240520220103173
|
24/05/2022
|
Nitin Chole
|
1825015WL009422
|
Nitin Chole
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073361388
|
|
NitinChole
|
(000000)
|
|
60
|
ARNI
|
MH-25-015-052-001/351
(KURHA(DUMNI))
|
1825015000NRG23240520220103184
|
24/05/2022
|
Suresh Dewtale
|
1825015WL009422
|
Suresh Dewtale
|
00415
|
SBIN0008338
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
073361388
|
|
SureshDewtale
|
(000000)
|
|
61
|
ARNI
|
MH-25-015-052-001/357
(KURHA(DUMNI))
|
1825015000NRG23240520220103186
|
24/05/2022
|
puja chole
|
1825015WL009422
|
puja chole
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073361388
|
|
pujachole
|
(000000)
|
|
62
|
ARNI
|
MH-25-015-052-001/4
(KURHA(DUMNI))
|
1825015000NRG23240520220103187
|
24/05/2022
|
Jagdhish Aatram
|
1825015WL009422
|
Jagdhish Aatram
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073361388
|
|
JagdhishAatram
|
(000000)
|
|
63
|
ARNI
|
MH-25-015-081-001/423
(ICHORA)
|
1825015000NRG23240520220103307
|
24/05/2022
|
subhash rathod
|
1825015WL009428
|
subhash rathod
|
00415
|
SBIN0008338
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073361388
|
|
subhashrathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16384
|
16384
|
|
|
|
|
|
|
|
|
64
|
ARNI
|
MH-25-015-052-001/124
(KURHA(DUMNI))
|
1825015000NRG23240520220103163
|
24/05/2022
|
Shivnanda Bhatshankar
|
1825015WL009422
|
Shivnanda Bhatshankar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
073361388
|
|
ShivnandaBhatshankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
65
|
ARNI
|
MH-25-015-052-001/351
(KURHA(DUMNI))
|
1825015000NRG23240520220103185
|
24/05/2022
|
Sima dewtale
|
1825015WL009422
|
Sima dewtale
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
03/06/2022
|
|
073361388
|
|
Simadewtale
|
(000000)
|
|
66
|
ARNI
|
MH-25-015-092-001/381
(ASARA)
|
1825015000NRG23240520220103086
|
24/05/2022
|
Sanjay Meshram
|
1825015WL009417
|
Sanjay Meshram
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
073361388
|
|
SanjayMeshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104448
|
104448
|
|
|
|
|
|
|
|