|
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-26-006-059-001/543
(Wadgaon(Pande))
|
1826006000NRG23040720220054381
|
04/07/2022
|
Dinesh Pundlik mesharm
|
1826006WL007640
|
Dinesh Pundlik mesharm
|
00045
|
BARB0ARVIXX
|
1043
|
1043
|
Processed
|
11/08/2022
|
|
411052093
|
|
DineshPundlikmesharm
|
(000000)
|
|
2
|
ARVI
|
MH-26-006-059-001/543
(Wadgaon(Pande))
|
1826006000NRG23040720220054380
|
04/07/2022
|
magal Pundlik mesharm
|
1826006WL007640
|
magal Pundlik mesharm
|
00045
|
BARB0ARVIXX
|
1043
|
1043
|
Processed
|
11/08/2022
|
|
411052093
|
|
magalPundlikmesharm
|
(000000)
|
|
3
|
ARVI
|
MH-26-006-059-001/543
(Wadgaon(Pande))
|
1826006000NRG23040720220054379
|
04/07/2022
|
Pundlik shravan mesharm
|
1826006WL007640
|
Pundlik shravan mesharm
|
00045
|
BARB0ARVIXX
|
1043
|
1043
|
Processed
|
11/08/2022
|
|
411052093
|
|
Pundlikshravanmesharm
|
(000000)
|
|
4
|
ARVI
|
MH-26-006-059-001/543
(Wadgaon(Pande))
|
1826006000NRG23040720220054382
|
04/07/2022
|
VandnaDinesh mesharm
|
1826006WL007640
|
VandnaDinesh mesharm
|
00045
|
BARB0ARVIXX
|
1043
|
1043
|
Processed
|
11/08/2022
|
|
411052093
|
|
VandnaDineshmesharm
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4172
|
4172
|
|
|
|
|
|
|
|
|
5
|
ARVI
|
MH-26-006-026-001/23564-B
(Ajangaon)
|
1826006000NRG23040720220054385
|
04/07/2022
|
Ravindra B Wadarkar
|
1826006WL007642
|
Ravindra B Wadarkar
|
00048
|
BKID0009702
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411052093
|
|
RavindraBWadarkar
|
(000000)
|
|
6
|
ARVI
|
MH-26-006-026-001/2359
(Ajangaon)
|
1826006000NRG23040720220054386
|
04/07/2022
|
Purushattam narayan khandar
|
1826006WL007642
|
Purushattam narayan khandar
|
00048
|
BKID0009702
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411052093
|
|
Purushattamnarayankhandar
|
(000000)
|
|
7
|
ARVI
|
MH-26-006-026-001/311
(Ajangaon)
|
1826006000NRG23040720220054388
|
04/07/2022
|
Archana naresh durve
|
1826006WL007642
|
Archana naresh durve
|
00048
|
BKID0009702
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411052093
|
|
Archananareshdurve
|
(000000)
|
|
8
|
ARVI
|
MH-26-006-026-001/311
(Ajangaon)
|
1826006000NRG23040720220054387
|
04/07/2022
|
pundalik durve
|
1826006WL007642
|
pundalik durve
|
00048
|
BKID0009702
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411052093
|
|
pundalikdurve
|
(000000)
|
|
9
|
ARVI
|
MH-26-006-026-001/4856
(Ajangaon)
|
1826006000NRG23040720220054394
|
04/07/2022
|
Dilip ramrav yedme
|
1826006WL007643
|
Dilip ramrav yedme
|
00048
|
BKID0009702
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411052093
|
|
Dilipramravyedme
|
(000000)
|
|
10
|
ARVI
|
MH-26-006-026-001/4856
(Ajangaon)
|
1826006000NRG23040720220054395
|
04/07/2022
|
Pushpa Dilip yedme
|
1826006WL007643
|
Pushpa Dilip yedme
|
00048
|
BKID0009702
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411052093
|
|
PushpaDilipyedme
|
(000000)
|
|
11
|
ARVI
|
MH-26-006-026-001/4856
(Ajangaon)
|
1826006000NRG23040720220054396
|
04/07/2022
|
Yashoda ramrav yedme
|
1826006WL007643
|
Yashoda ramrav yedme
|
00048
|
BKID0009702
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411052093
|
|
Yashodaramravyedme
|
(000000)
|
|
12
|
ARVI
|
MH-26-006-026-001/4858
(Ajangaon)
|
1826006000NRG23040720220054398
|
04/07/2022
|
Sangita ramesh sayam
|
1826006WL007643
|
Sangita ramesh sayam
|
00048
|
BKID0009702
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411052093
|
|
Sangitarameshsayam
|
(000000)
|
|
13
|
ARVI
|
MH-26-006-026-001/4859
(Ajangaon)
|
1826006000NRG23040720220054399
|
04/07/2022
|
Vasantarao mahadev sayam
|
1826006WL007643
|
Vasantarao mahadev sayam
|
00048
|
BKID0009702
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411052093
|
|
Vasantaraomahadevsayam
|
(000000)
|
|
14
|
ARVI
|
MH-26-006-026-001/4860
(Ajangaon)
|
1826006000NRG23040720220054401
|
04/07/2022
|
Rekha Santosh sayam
|
1826006WL007643
|
Rekha Santosh sayam
|
00048
|
BKID0009702
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411052093
|
|
RekhaSantoshsayam
|
(000000)
|
|
15
|
ARVI
|
MH-26-006-026-001/4860
(Ajangaon)
|
1826006000NRG23040720220054400
|
04/07/2022
|
Santosh marotrav sayam
|
1826006WL007643
|
Santosh marotrav sayam
|
00048
|
BKID0009702
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411052093
|
|
Santoshmarotravsayam
|
(000000)
|
|
16
|
ARVI
|
MH-26-006-026-001/4861
(Ajangaon)
|
1826006000NRG23040720220054389
|
04/07/2022
|
Vijay bhagawant thakre
|
1826006WL007642
|
Vijay bhagawant thakre
|
00048
|
BKID0009702
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411052093
|
|
Vijaybhagawantthakre
|
(000000)
|
|
17
|
ARVI
|
MH-26-006-026-001/4861
(Ajangaon)
|
1826006000NRG23040720220054390
|
04/07/2022
|
Yogita Vijay thakre
|
1826006WL007642
|
Yogita Vijay thakre
|
00048
|
BKID0009702
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411052093
|
|
YogitaVijaythakre
|
(000000)
|
|
18
|
ARVI
|
MH-26-006-026-001/4862
(Ajangaon)
|
1826006000NRG23040720220054404
|
04/07/2022
|
Ashish Sukhadev iwanate
|
1826006WL007643
|
Ashish Sukhadev iwanate
|
00048
|
BKID0009702
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411052093
|
|
AshishSukhadeviwanate
|
(000000)
|
|
19
|
ARVI
|
MH-26-006-026-001/4862
(Ajangaon)
|
1826006000NRG23040720220054405
|
04/07/2022
|
Prajakta Sukhadev iwanate
|
1826006WL007643
|
Prajakta Sukhadev iwanate
|
00048
|
BKID0009702
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411052093
|
|
PrajaktaSukhadeviwanate
|
(000000)
|
|
20
|
ARVI
|
MH-26-006-026-001/4862
(Ajangaon)
|
1826006000NRG23040720220054403
|
04/07/2022
|
Shalu Sukhadev iwanate
|
1826006WL007643
|
Shalu Sukhadev iwanate
|
00048
|
BKID0009702
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411052093
|
|
ShaluSukhadeviwanate
|
(000000)
|
|
21
|
ARVI
|
MH-26-006-026-001/4862
(Ajangaon)
|
1826006000NRG23040720220054402
|
04/07/2022
|
Sukhadev mahadev iwanate
|
1826006WL007643
|
Sukhadev mahadev iwanate
|
00048
|
BKID0009702
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411052093
|
|
Sukhadevmahadeviwanate
|
(000000)
|
|
22
|
ARVI
|
MH-26-006-026-001/56498-B
(Ajangaon)
|
1826006000NRG23040720220054391
|
04/07/2022
|
Dhanjay V Ghadge
|
1826006WL007642
|
Dhanjay V Ghadge
|
00048
|
BKID0009702
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411052093
|
|
DhanjayVGhadge
|
(000000)
|
|
23
|
ARVI
|
MH-26-006-026-001/68-C
(Ajangaon)
|
1826006000NRG23040720220054393
|
04/07/2022
|
Suryakanta umesh Chavhan
|
1826006WL007642
|
Suryakanta umesh Chavhan
|
00048
|
BKID0009702
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411052093
|
|
SuryakantaumeshChavhan
|
(000000)
|
|
24
|
ARVI
|
MH-26-006-036-001/708134
(Botali(Natala))
|
1826006000NRG23040720220054384
|
04/07/2022
|
Shankar Ashok Salame
|
1826006WL007641
|
Shankar Ashok Salame
|
00048
|
BKID0009702
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411052093
|
|
ShankarAshokSalame
|
(000000)
|
|
25
|
ARVI
|
MH-26-006-037-001/370017087
(Sukali (U))
|
1826006000NRG23040720220054127
|
04/07/2022
|
Raju Ganapat Kade
|
1826006WL007608
|
Raju Ganapat Kade
|
00048
|
BKID0009702
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411052093
|
|
RajuGanapatKade
|
(000000)
|
|
26
|
ARVI
|
MH-26-006-037-001/370017088
(Sukali (U))
|
1826006000NRG23040720220054128
|
04/07/2022
|
Manohar Marotarao Mahatme
|
1826006WL007608
|
Manohar Marotarao Mahatme
|
00048
|
BKID0009702
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411052093
|
|
ManoharMarotaraoMahatme
|
(000000)
|
|
27
|
ARVI
|
MH-26-006-037-001/7080106
(Sukali (U))
|
1826006000NRG23040720220054130
|
04/07/2022
|
JAYA PRASHURAM RAUT
|
1826006WL007608
|
JAYA PRASHURAM RAUT
|
00048
|
BKID0009702
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411052093
|
|
JAYAPRASHURAMRAUT
|
(000000)
|
|
28
|
ARVI
|
MH-26-006-037-001/7080106
(Sukali (U))
|
1826006000NRG23040720220054129
|
04/07/2022
|
PRASHURAM NAMDEV RAUT
|
1826006WL007608
|
PRASHURAM NAMDEV RAUT
|
00048
|
BKID0009702
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411052093
|
|
PRASHURAMNAMDEVRAUT
|
(000000)
|
|
29
|
ARVI
|
MH-26-006-037-001/7080114
(Sukali (U))
|
1826006000NRG23040720220054136
|
04/07/2022
|
LALITA ASHOK KANAKAR
|
1826006WL007609
|
LALITA ASHOK KANAKAR
|
00048
|
BKID0009702
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411052093
|
|
LALITAASHOKKANAKAR
|
(000000)
|
|
30
|
ARVI
|
MH-26-006-037-001/708073
(Sukali (U))
|
1826006000NRG23040720220054131
|
04/07/2022
|
VISHAL SUDHAKAR ATRAM
|
1826006WL007608
|
VISHAL SUDHAKAR ATRAM
|
00048
|
BKID0009702
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411052093
|
|
VISHALSUDHAKARATRAM
|
(000000)
|
|
31
|
ARVI
|
MH-26-006-037-001/708078
(Sukali (U))
|
1826006000NRG23040720220054133
|
04/07/2022
|
SWATI GAJANAN IVANATHE
|
1826006WL007608
|
SWATI GAJANAN IVANATHE
|
00048
|
BKID0009702
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411052093
|
|
SWATIGAJANANIVANATHE
|
(000000)
|
|
32
|
ARVI
|
MH-26-006-037-001/809002
(Sukali (U))
|
1826006000NRG23040720220054140
|
04/07/2022
|
Vimalbai
|
1826006WL007609
|
Vimalbai
|
00048
|
BKID0009702
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411052093
|
|
Vimalbai
|
(000000)
|
|
33
|
ARVI
|
MH-26-006-037-001/809002
(Sukali (U))
|
1826006000NRG23040720220054139
|
04/07/2022
|
WASUDEO GOVINDRAO PENDAM
|
1826006WL007609
|
WASUDEO GOVINDRAO PENDAM
|
00048
|
BKID0009702
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411052093
|
|
WASUDEOGOVINDRAOPENDAM
|
(000000)
|
|
34
|
ARVI
|
MH-26-006-037-001/809030
(Sukali (U))
|
1826006000NRG23040720220054142
|
04/07/2022
|
RUPALI SHANKAR PEDAM
|
1826006WL007609
|
RUPALI SHANKAR PEDAM
|
00048
|
BKID0009702
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411052093
|
|
RUPALISHANKARPEDAM
|
(000000)
|
|
35
|
ARVI
|
MH-26-006-037-001/809030
(Sukali (U))
|
1826006000NRG23040720220054141
|
04/07/2022
|
SHANKAR VASUDEVRAO PEDAM
|
1826006WL007609
|
SHANKAR VASUDEVRAO PEDAM
|
00048
|
BKID0009702
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411052093
|
|
SHANKARVASUDEVRAOPEDAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55040
|
55040
|
|
|
|
|
|
|
|
|
36
|
ARVI
|
MH-26-006-026-001/4857
(Ajangaon)
|
1826006000NRG23040720220054397
|
04/07/2022
|
Satish prakash yedme
|
1826006WL007643
|
Satish prakash yedme
|
00048
|
BKID0009718
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411052093
|
|
Satishprakashyedme
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
37
|
ARVI
|
MH-26-006-015-001/1032
(Chincholi(dna))
|
1826006000NRG23040720220054414
|
04/07/2022
|
Aashutosh mangesh Gore
|
1826006WL007645
|
Aashutosh mangesh Gore
|
00048
|
BKID0009723
|
1695
|
1695
|
Processed
|
11/08/2022
|
|
411052093
|
|
AashutoshmangeshGore
|
(000000)
|
|
38
|
ARVI
|
MH-26-006-015-001/1032
(Chincholi(dna))
|
1826006000NRG23040720220054413
|
04/07/2022
|
nandkishor bhimrao gore
|
1826006WL007645
|
nandkishor bhimrao gore
|
00048
|
BKID0009723
|
1695
|
1695
|
Processed
|
11/08/2022
|
|
411052093
|
|
nandkishorbhimraogore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
39
|
ARVI
|
MH-26-006-066-001/18-A
(Deurwada)
|
1826006000NRG23040720220053896
|
04/07/2022
|
Ganesh Balkrushan Pachkhande
|
1826006WL007574
|
Ganesh Balkrushan Pachkhande
|
00051
|
MAHB0000054
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411052093
|
|
GaneshBalkrushanPachkhande
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
40
|
ARVI
|
MH-26-006-037-001/7080114
(Sukali (U))
|
1826006000NRG23040720220054138
|
04/07/2022
|
Achal Ashok Katarkar
|
1826006WL007609
|
Achal Ashok Katarkar
|
00051
|
MAHB0000685
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411052093
|
|
AchalAshokKatarkar
|
(000000)
|
|
41
|
ARVI
|
MH-26-006-037-001/7080114
(Sukali (U))
|
1826006000NRG23040720220054137
|
04/07/2022
|
Anjali Ashok Katarkar
|
1826006WL007609
|
Anjali Ashok Katarkar
|
00051
|
MAHB0000685
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411052093
|
|
AnjaliAshokKatarkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
42
|
ARVI
|
MH-26-006-059-001/542
(Wadgaon(Pande))
|
1826006000NRG23040720220054378
|
04/07/2022
|
Akash subhash kuthe
|
1826006WL007640
|
Akash subhash kuthe
|
00415
|
SBIN0000316
|
1042
|
1042
|
Rejected
|
11/08/2022
|
|
411052093
|
No Such Account
|
|
|
|
43
|
ARVI
|
MH-26-006-059-001/542
(Wadgaon(Pande))
|
1826006000NRG23040720220054376
|
04/07/2022
|
Durga subhash kuthe
|
1826006WL007640
|
Durga subhash kuthe
|
00415
|
SBIN0000316
|
1042
|
1042
|
Processed
|
11/08/2022
|
|
411052093
|
|
Durgasubhashkuthe
|
(000000)
|
|
44
|
ARVI
|
MH-26-006-059-001/542
(Wadgaon(Pande))
|
1826006000NRG23040720220054377
|
04/07/2022
|
Paful subhash kuthe
|
1826006WL007640
|
Paful subhash kuthe
|
00415
|
SBIN0000316
|
1042
|
1042
|
Processed
|
11/08/2022
|
|
411052093
|
|
Pafulsubhashkuthe
|
(000000)
|
|
45
|
ARVI
|
MH-26-006-059-001/542
(Wadgaon(Pande))
|
1826006000NRG23040720220054375
|
04/07/2022
|
subhash vittal kuthe
|
1826006WL007640
|
subhash vittal kuthe
|
00415
|
SBIN0000316
|
1042
|
1042
|
Processed
|
11/08/2022
|
|
411052093
|
|
subhashvittalkuthe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4168
|
4168
|
|
|
|
|
|
|
|
|
46
|
ARVI
|
MH-26-006-037-001/809008
(Sukali (U))
|
1826006000NRG23040720220054134
|
04/07/2022
|
RATNMALA PRABHAKAR ATRAM
|
1826006WL007608
|
RATNMALA PRABHAKAR ATRAM
|
00415
|
SBIN0000500
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411052093
|
|
RATNMALAPRABHAKARATRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
47
|
ARVI
|
MH-26-006-066-001/70803
(Deurwada)
|
1826006000NRG23040720220054019
|
04/07/2022
|
dyaneshvar ambadas kailuke
|
1826006WL007589
|
dyaneshvar ambadas kailuke
|
00415
|
SBIN0003345
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411052093
|
|
dyaneshvarambadaskailuke
|
(000000)
|
|
48
|
ARVI
|
MH-26-006-066-001/70803
(Deurwada)
|
1826006000NRG23040720220054018
|
04/07/2022
|
Suman d Kailuke
|
1826006WL007589
|
Suman d Kailuke
|
00415
|
SBIN0003345
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411052093
|
|
SumandKailuke
|
(000000)
|
|
49
|
ARVI
|
MH-26-006-066-001/809029-A
(Deurwada)
|
1826006000NRG23040720220054021
|
04/07/2022
|
Chitra Devidas Kailuke....
|
1826006WL007589
|
Chitra Devidas Kailuke....
|
00415
|
SBIN0003345
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411052093
|
|
ChitraDevidasKailuke....
|
(000000)
|
|
50
|
ARVI
|
MH-26-006-066-001/809029-A
(Deurwada)
|
1826006000NRG23040720220054020
|
04/07/2022
|
Dyaneshwar Kailuke
|
1826006WL007589
|
Dyaneshwar Kailuke
|
00415
|
SBIN0003345
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411052093
|
|
DyaneshwarKailuke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
51
|
ARVI
|
MH-26-006-015-001/101100234
(Chincholi(dna))
|
1826006000NRG23040720220054412
|
04/07/2022
|
Lata Rajendra Shinde
|
1826006WL007645
|
Lata Rajendra Shinde
|
00415
|
SBIN0003460
|
1695
|
1695
|
Processed
|
11/08/2022
|
|
411052093
|
|
LataRajendraShinde
|
(000000)
|
|
52
|
ARVI
|
MH-26-006-015-001/101100234
(Chincholi(dna))
|
1826006000NRG23040720220054411
|
04/07/2022
|
Rajendra Surendra Shinde
|
1826006WL007645
|
Rajendra Surendra Shinde
|
00415
|
SBIN0003460
|
1695
|
1695
|
Processed
|
11/08/2022
|
|
411052093
|
|
RajendraSurendraShinde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
53
|
ARVI
|
MH-26-006-038-001/1101100297
(Rasulabad)
|
1826006000NRG23040720220054406
|
04/07/2022
|
Kishor Uttamrav Pusam
|
1826006WL007644
|
Kishor Uttamrav Pusam
|
00415
|
SBIN0007391
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411052093
|
|
KishorUttamravPusam
|
(000000)
|
|
54
|
ARVI
|
MH-26-006-038-001/2122
(Rasulabad)
|
1826006000NRG23040720220054407
|
04/07/2022
|
Shriram Mahadev Chapekar
|
1826006WL007644
|
Shriram Mahadev Chapekar
|
00415
|
SBIN0007391
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411052093
|
|
ShriramMahadevChapekar
|
(000000)
|
|
55
|
ARVI
|
MH-26-006-038-001/5004
(Rasulabad)
|
1826006000NRG23040720220054409
|
04/07/2022
|
Manda Subhashrav Bidawaik
|
1826006WL007644
|
Manda Subhashrav Bidawaik
|
00415
|
SBIN0007391
|
1820
|
1820
|
Processed
|
11/08/2022
|
|
411052093
|
|
MandaSubhashravBidawaik
|
(000000)
|
|
56
|
ARVI
|
MH-26-006-038-001/5004
(Rasulabad)
|
1826006000NRG23040720220054410
|
04/07/2022
|
Pranjali Sachin Bidwaik
|
1826006WL007644
|
Pranjali Sachin Bidwaik
|
00415
|
SBIN0007391
|
1820
|
1820
|
Processed
|
11/08/2022
|
|
411052093
|
|
PranjaliSachinBidwaik
|
(000000)
|
|
57
|
ARVI
|
MH-26-006-038-001/5004
(Rasulabad)
|
1826006000NRG23040720220054408
|
04/07/2022
|
Subhash Marotrav Bidavaik
|
1826006WL007644
|
Subhash Marotrav Bidavaik
|
00415
|
SBIN0007391
|
1820
|
1820
|
Processed
|
11/08/2022
|
|
411052093
|
|
SubhashMarotravBidavaik
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95332
|
95332
|
|
|
|
|
|
|
|