|
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-26-006-013-001/1123
(Bajarwada)
|
1826006000NRG24210320240168618
|
22/03/2024
|
Mangesh Haribhau Patil
|
1826006WL023649
|
Mangesh Haribhau Patil
|
00045
|
BARB0DBARVI
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2129127134
|
|
MR MANGESH HARIBHAU PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
ARVI
|
MH-26-006-025-001/947
(Pimpalgaon(Bhoa))
|
1826006000NRG24210320240168960
|
22/03/2024
|
Arti Yogedhrao Inagole
|
1826006WL023689
|
Arti Yogedhrao Inagole
|
00048
|
BKID0009702
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2129127155
|
|
ARATI YOGESHRAO INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARVI
|
MH-26-006-031-001/809159
(Morangana)
|
1826006000NRG24210320240168963
|
22/03/2024
|
manda narayan umak
|
1826006WL023689
|
manda narayan umak
|
00048
|
BKID0009702
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2129127157
|
|
MANDA NARAYAN UMAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARVI
|
MH-26-006-031-001/809159
(Morangana)
|
1826006000NRG24210320240168961
|
22/03/2024
|
narayan ajabrao umak
|
1826006WL023689
|
narayan ajabrao umak
|
00048
|
BKID0009702
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2129127156
|
|
NARAYAN AJABRAO UMAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARVI
|
MH-26-006-031-001/809159
(Morangana)
|
1826006000NRG24210320240168962
|
22/03/2024
|
pavan narayan umak
|
1826006WL023689
|
pavan narayan umak
|
00048
|
BKID0009702
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2129127158
|
|
PAVAN NARAYANRAO UMAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARVI
|
MH-26-006-031-001/809159
(Morangana)
|
1826006000NRG24210320240168964
|
22/03/2024
|
roshani narayan umak
|
1826006WL023689
|
roshani narayan umak
|
00048
|
BKID0009702
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2129127159
|
|
ROSHANI NARAYAN UMAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
7
|
ARVI
|
MH-26-006-040-002/5041
(Pimpalgaon (Wadhala))
|
1826006000NRG24210320240168931
|
22/03/2024
|
Chandrashekhar Kashinath Kevade
|
1826006WL023686
|
Chandrashekhar Kashinath Kevade
|
00048
|
BKID0009705
|
1933
|
1933
|
Processed
|
25/03/2024
|
|
2129127150
|
|
CHANDRASHEKHAR KASHINATH KEWADE
|
BANK OF INDIA(508505)
|
|
8
|
ARVI
|
MH-26-006-040-002/5041
(Pimpalgaon (Wadhala))
|
1826006000NRG24210320240168933
|
22/03/2024
|
Samir Chandrashekhar Kevade
|
1826006WL023686
|
Samir Chandrashekhar Kevade
|
00048
|
BKID0009705
|
1933
|
1933
|
Processed
|
25/03/2024
|
|
2129127151
|
|
Mr. SAMIR CHANDRASHEKAR KEVDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3866
|
3866
|
|
|
|
|
|
|
|
|
9
|
ARVI
|
MH-26-006-013-001/1016
(Bajarwada)
|
1826006000NRG24210320240168609
|
22/03/2024
|
sheshrav marotrav nerkar
|
1826006WL023649
|
sheshrav marotrav nerkar
|
00048
|
BKID0009723
|
2057
|
2057
|
Processed
|
25/03/2024
|
|
2129127138
|
|
MR SHESHRAO MAROTI NERKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARVI
|
MH-26-006-013-001/1019
(Bajarwada)
|
1826006000NRG24210320240168613
|
22/03/2024
|
nanda prakash choudhari
|
1826006WL023649
|
nanda prakash choudhari
|
00048
|
BKID0009723
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2129127144
|
|
NANDA PRAKASH CHAUDH
|
BANK OF BARODA(606985)
|
|
11
|
ARVI
|
MH-26-006-013-001/1019
(Bajarwada)
|
1826006000NRG24210320240168612
|
22/03/2024
|
prakash surebhan choudhari
|
1826006WL023649
|
prakash surebhan choudhari
|
00048
|
BKID0009723
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2129127139
|
|
PRAKASH SURYABHANJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
12
|
ARVI
|
MH-26-006-013-001/1123
(Bajarwada)
|
1826006000NRG24210320240168617
|
22/03/2024
|
Anjana h Patil
|
1826006WL023649
|
Anjana h Patil
|
00048
|
BKID0009723
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2129127142
|
|
ANJANA HARIBHAU PATIL
|
BANK OF INDIA(508505)
|
|
13
|
ARVI
|
MH-26-006-013-001/8026
(Bajarwada)
|
1826006000NRG24210320240168636
|
22/03/2024
|
Priyanka Bhimrao Kathane
|
1826006WL023649
|
Priyanka Bhimrao Kathane
|
00048
|
BKID0009723
|
2057
|
2057
|
Processed
|
25/03/2024
|
|
2129127161
|
|
PRIYANKA BHIMRAO KATHANE
|
BANK OF INDIA(508505)
|
|
14
|
ARVI
|
MH-26-006-013-001/8026
(Bajarwada)
|
1826006000NRG24210320240168635
|
22/03/2024
|
vishal bhimrav kthane
|
1826006WL023649
|
vishal bhimrav kthane
|
00048
|
BKID0009723
|
2057
|
2057
|
Processed
|
25/03/2024
|
|
2129127143
|
|
VISHAL BHIMRAOJI KATHANE
|
BANK OF INDIA(508505)
|
|
15
|
ARVI
|
MH-26-006-059-002/108076
(Wadgaon(Pande))
|
1826006000NRG24220320240171457
|
22/03/2024
|
KALPNA PRAMOD BOBADE
|
1826006WL023917
|
KALPNA PRAMOD BOBADE
|
00048
|
BKID0009723
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2129127152
|
|
MRS KALPANA PRAMODRAO BODADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14025
|
14025
|
|
|
|
|
|
|
|
|
16
|
ARVI
|
MH-26-006-013-001/438
(Bajarwada)
|
1826006000NRG24210320240168623
|
22/03/2024
|
YASH DURGADAS BHAGAT
|
1826006WL023649
|
YASH DURGADAS BHAGAT
|
00051
|
MAHB0000054
|
2057
|
2057
|
Processed
|
25/03/2024
|
|
2129127141
|
|
Mr. YASH DURGADAS BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ARVI
|
MH-26-006-059-002/7080106
(Wadgaon(Pande))
|
1826006000NRG24220320240171460
|
22/03/2024
|
mangesh Dnyaneswar kasar
|
1826006WL023917
|
mangesh Dnyaneswar kasar
|
00051
|
MAHB0000054
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2129127102
|
|
MR MANGESH DNYANESHWAR KASAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4061
|
4061
|
|
|
|
|
|
|
|
|
18
|
ARVI
|
MH-26-006-040-002/5041
(Pimpalgaon (Wadhala))
|
1826006000NRG24210320240168932
|
22/03/2024
|
Mangla Chandrashekhar Kevade
|
1826006WL023686
|
Mangla Chandrashekhar Kevade
|
00051
|
MAHB0000062
|
1933
|
1933
|
Processed
|
25/03/2024
|
|
2129127160
|
|
MISS MANGLA CHANDRASHEKAR KEVDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1933
|
1933
|
|
|
|
|
|
|
|
|
19
|
ARVI
|
MH-26-006-025-001/1011000005
(Pimpalgaon(Bhoa))
|
1826006000NRG24210320240168954
|
22/03/2024
|
Pushapa Shankarrao Jagane
|
1826006WL023689
|
Pushapa Shankarrao Jagane
|
00051
|
MAHB0000685
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2129127153
|
|
PUSHAPA SHANKARRAO JAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
20
|
ARVI
|
MH-26-006-013-001/1123
(Bajarwada)
|
1826006000NRG24210320240168616
|
22/03/2024
|
Haribhau devrav patil
|
1826006WL023649
|
Haribhau devrav patil
|
00165
|
IBKL0000518
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2129127098
|
|
HARIBHAU DEORAOJI PATIL
|
IDBI BANK(607095)
|
|
21
|
ARVI
|
MH-26-006-013-001/1175
(Bajarwada)
|
1826006000NRG24210320240168649
|
22/03/2024
|
Sunita Devidas Barde
|
1826006WL023650
|
Sunita Devidas Barde
|
00165
|
IBKL0000518
|
1949
|
1949
|
Processed
|
25/03/2024
|
|
2129127099
|
|
SUNITA DEVIDASRAO BARADE
|
HDFC BANK LTD(607152)
|
|
22
|
ARVI
|
MH-26-006-013-001/152
(Bajarwada)
|
1826006000NRG24210320240168619
|
22/03/2024
|
Rageshwar Shankarao Dhole
|
1826006WL023649
|
Rageshwar Shankarao Dhole
|
00165
|
IBKL0000518
|
1979
|
1979
|
Processed
|
25/03/2024
|
|
2129127100
|
|
RAJESHWAR SHANKARRAO DHOLE
|
IDBI BANK(607095)
|
|
23
|
ARVI
|
MH-26-006-013-001/152
(Bajarwada)
|
1826006000NRG24210320240168620
|
22/03/2024
|
Roshni Rajeshwar Dhole
|
1826006WL023649
|
Roshni Rajeshwar Dhole
|
00165
|
IBKL0000518
|
1979
|
1979
|
Processed
|
25/03/2024
|
|
2129127101
|
|
ROSHANI RAJESHWAR DHOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7857
|
7857
|
|
|
|
|
|
|
|
|
24
|
ARVI
|
MH-26-006-067-001/10006
(Wardhamaneri)
|
1826006000NRG24220320240171469
|
22/03/2024
|
Sharad pandhurangji raut
|
1826006WL023919
|
Sharad pandhurangji raut
|
00176
|
IDIB000W506
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2129127137
|
|
SHARAD PANDURANG RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARVI
|
MH-26-006-067-001/10006
(Wardhamaneri)
|
1826006000NRG24220320240171470
|
22/03/2024
|
Vanmala Dhanraj Raut
|
1826006WL023919
|
Vanmala Dhanraj Raut
|
00176
|
IDIB000W506
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2129127122
|
|
Mr. VANMALA DHANRAJ RAUT
|
INDIAN BANK(607105)
|
|
26
|
ARVI
|
MH-26-006-067-001/10110061
(Wardhamaneri)
|
1826006000NRG24220320240171471
|
22/03/2024
|
Ganpat Natthuji Getame
|
1826006WL023919
|
Ganpat Natthuji Getame
|
00176
|
IDIB000W506
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2129127103
|
|
Mr. Ganpat Natthuji Getame
|
INDIAN BANK(607105)
|
|
27
|
ARVI
|
MH-26-006-067-001/10110061
(Wardhamaneri)
|
1826006000NRG24220320240171473
|
22/03/2024
|
Kamlesh Ganpat Getame
|
1826006WL023919
|
Kamlesh Ganpat Getame
|
00176
|
IDIB000W506
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2129127148
|
|
KAMLESH GANPATRAO GETAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARVI
|
MH-26-006-067-001/10110061
(Wardhamaneri)
|
1826006000NRG24220320240171472
|
22/03/2024
|
Manda Ganpat Getame
|
1826006WL023919
|
Manda Ganpat Getame
|
00176
|
IDIB000W506
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2129127117
|
|
Ms. MANDA GANPAT GETAME
|
INDIAN BANK(607105)
|
|
29
|
ARVI
|
MH-26-006-067-001/10110063
(Wardhamaneri)
|
1826006000NRG24220320240171474
|
22/03/2024
|
Suresh Uttamrao Bobade
|
1826006WL023919
|
Suresh Uttamrao Bobade
|
00176
|
IDIB000W506
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2129127121
|
|
Mr. SURESH UTTAMRAO BOBADE
|
INDIAN BANK(607105)
|
|
30
|
ARVI
|
MH-26-006-067-001/10110063
(Wardhamaneri)
|
1826006000NRG24220320240171475
|
22/03/2024
|
Ujawala Suresh Bobade
|
1826006WL023919
|
Ujawala Suresh Bobade
|
00176
|
IDIB000W506
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2129127116
|
|
Mrs. Ujwala Suresh Bobade
|
INDIAN BANK(607105)
|
|
31
|
ARVI
|
MH-26-006-067-001/10110064
(Wardhamaneri)
|
1826006000NRG24220320240171477
|
22/03/2024
|
Mayur Digamber Madage
|
1826006WL023919
|
Mayur Digamber Madage
|
00176
|
IDIB000W506
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2129127120
|
|
Mr. MAYUR DIGAMBARRAO MADGE
|
INDIAN BANK(607105)
|
|
32
|
ARVI
|
MH-26-006-067-001/10110064
(Wardhamaneri)
|
1826006000NRG24220320240171476
|
22/03/2024
|
Pradip Marotrao Madage
|
1826006WL023919
|
Pradip Marotrao Madage
|
00176
|
IDIB000W506
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2129127107
|
|
PRADIP MAROTRAO MADAGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ARVI
|
MH-26-006-067-001/304
(Wardhamaneri)
|
1826006000NRG24220320240170881
|
22/03/2024
|
RHUSHIKESH P. KELKAR
|
1826006WL023851
|
RHUSHIKESH P. KELKAR
|
00176
|
IDIB000W506
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2129127105
|
|
RUSHIKESH PRAMOD KELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARVI
|
MH-26-006-067-001/304
(Wardhamaneri)
|
1826006000NRG24220320240170880
|
22/03/2024
|
SHALINI P. KELKAR
|
1826006WL023851
|
SHALINI P. KELKAR
|
00176
|
IDIB000W506
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2129127104
|
|
SHALINI PRAMOD KELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARVI
|
MH-26-006-067-001/304
(Wardhamaneri)
|
1826006000NRG24220320240170882
|
22/03/2024
|
Yash Pramodrao Kelkar
|
1826006WL023851
|
Yash Pramodrao Kelkar
|
00176
|
IDIB000W506
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2129127136
|
|
Mr. Yash Pramodrao Kelkar
|
INDIAN BANK(607105)
|
|
36
|
ARVI
|
MH-26-006-067-001/307
(Wardhamaneri)
|
1826006000NRG24220320240170884
|
22/03/2024
|
JAYSHRE N.PATIL
|
1826006WL023851
|
JAYSHRE N.PATIL
|
00176
|
IDIB000W506
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2129127109
|
|
JAYASHRI NARESHRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARVI
|
MH-26-006-067-001/307
(Wardhamaneri)
|
1826006000NRG24220320240170883
|
22/03/2024
|
NARESH R. PATIL
|
1826006WL023851
|
NARESH R. PATIL
|
00176
|
IDIB000W506
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2129127108
|
|
NARESH RAMDAS PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARVI
|
MH-26-006-067-001/307
(Wardhamaneri)
|
1826006000NRG24220320240170885
|
22/03/2024
|
RHUSHIKESH N.PATIL
|
1826006WL023851
|
RHUSHIKESH N.PATIL
|
00176
|
IDIB000W506
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2129127115
|
|
RUSHIKESH NARESHRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARVI
|
MH-26-006-067-001/708095
(Wardhamaneri)
|
1826006000NRG24220320240171481
|
22/03/2024
|
Poonam Sunilrao Jalit
|
1826006WL023919
|
Poonam Sunilrao Jalit
|
00176
|
IDIB000W506
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2129127133
|
|
Ms. POONAM SUNILRAO JALIT
|
INDIAN BANK(607105)
|
|
40
|
ARVI
|
MH-26-006-067-001/708095
(Wardhamaneri)
|
1826006000NRG24220320240171480
|
22/03/2024
|
Pranali Sunilrao Jalit
|
1826006WL023919
|
Pranali Sunilrao Jalit
|
00176
|
IDIB000W506
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2129127132
|
|
Ms. Pranali Sunilrao Jalit
|
INDIAN BANK(607105)
|
|
41
|
ARVI
|
MH-26-006-067-001/708095
(Wardhamaneri)
|
1826006000NRG24220320240171479
|
22/03/2024
|
SAU SUNITA SUNIL JALIT
|
1826006WL023919
|
SAU SUNITA SUNIL JALIT
|
00176
|
IDIB000W506
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2129127131
|
|
SUNITA SUNILRAO JALIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARVI
|
MH-26-006-067-001/708095
(Wardhamaneri)
|
1826006000NRG24220320240171478
|
22/03/2024
|
SUNIL MAHADEVRAO JALIT
|
1826006WL023919
|
SUNIL MAHADEVRAO JALIT
|
00176
|
IDIB000W506
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2129127154
|
|
SUNIL MAHADEVRAO JALIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARVI
|
MH-26-006-067-001/8189
(Wardhamaneri)
|
1826006000NRG24220320240170887
|
22/03/2024
|
RAJENDR D.PACKHARE
|
1826006WL023851
|
RAJENDR D.PACKHARE
|
00176
|
IDIB000W506
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2129127140
|
|
Mr. Rajendra Nyaneshwa Pachghare
|
INDIAN BANK(607105)
|
|
44
|
ARVI
|
MH-26-006-067-001/8189
(Wardhamaneri)
|
1826006000NRG24220320240170888
|
22/03/2024
|
SHUBHANGI R. PACHKHARE
|
1826006WL023851
|
SHUBHANGI R. PACHKHARE
|
00176
|
IDIB000W506
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2129127106
|
|
Mrs. Shubhangi Rajendra Pachdhare
|
INDIAN BANK(607105)
|
|
45
|
ARVI
|
MH-26-006-067-001/8194
(Wardhamaneri)
|
1826006000NRG24220320240170889
|
22/03/2024
|
Haribhau s jadit
|
1826006WL023851
|
Haribhau s jadit
|
00176
|
IDIB000W506
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2129127147
|
|
HARIBHAU SADASHIVRAO JALIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARVI
|
MH-26-006-067-001/8194
(Wardhamaneri)
|
1826006000NRG24220320240170890
|
22/03/2024
|
SULOCHANA H JALIT
|
1826006WL023851
|
SULOCHANA H JALIT
|
00176
|
IDIB000W506
|
1800
|
1800
|
Rejected
|
25/03/2024
|
|
2129127149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
ARVI
|
MH-26-006-067-001/9346
(Wardhamaneri)
|
1826006000NRG24220320240170892
|
22/03/2024
|
Ekanath bhauraoji girhe
|
1826006WL023851
|
Ekanath bhauraoji girhe
|
00176
|
IDIB000W506
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2129127145
|
|
Mr. Ekanath Bhauraoji Gire
|
INDIAN BANK(607105)
|
|
48
|
ARVI
|
MH-26-006-067-001/9346
(Wardhamaneri)
|
1826006000NRG24220320240170893
|
22/03/2024
|
Ranjana Eekanathrao Gire
|
1826006WL023851
|
Ranjana Eekanathrao Gire
|
00176
|
IDIB000W506
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2129127146
|
|
Mrs. RANJANA EKANATH GIRE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51000
|
51000
|
|
|
|
|
|
|
|
|
49
|
ARVI
|
MH-26-006-061-002/2101
(Sirpur)
|
1826006000NRG24210320240168540
|
22/03/2024
|
Vinod Nathhuji Sontakke
|
1826006WL023638
|
Vinod Nathhuji Sontakke
|
00415
|
SBIN0000316
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2129127135
|
|
VINOD NATTHUJI SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
50
|
ARVI
|
MH-26-006-013-001/10110038
(Bajarwada)
|
1826006000NRG24210320240168606
|
22/03/2024
|
Nitin Gopal Bhende
|
1826006WL023649
|
Nitin Gopal Bhende
|
00415
|
SBIN0003345
|
2057
|
2057
|
Processed
|
25/03/2024
|
|
2129127114
|
|
MR NITIN GOPALRAO BHENDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARVI
|
MH-26-006-013-001/1017
(Bajarwada)
|
1826006000NRG24210320240168611
|
22/03/2024
|
bharti dhiraj dahapute
|
1826006WL023649
|
bharti dhiraj dahapute
|
00415
|
SBIN0003345
|
1979
|
1979
|
Processed
|
25/03/2024
|
|
2129127119
|
|
BHARATI DHIRAJ DAHAP
|
BANK OF BARODA(606985)
|
|
52
|
ARVI
|
MH-26-006-013-001/1017
(Bajarwada)
|
1826006000NRG24210320240168610
|
22/03/2024
|
Dhiraj vithal dahapute
|
1826006WL023649
|
Dhiraj vithal dahapute
|
00415
|
SBIN0003345
|
1979
|
1979
|
Processed
|
25/03/2024
|
|
2129127118
|
|
DHIRAJ VITTHALRAO DA
|
BANK OF BARODA(606985)
|
|
53
|
ARVI
|
MH-26-006-013-001/1019
(Bajarwada)
|
1826006000NRG24210320240168614
|
22/03/2024
|
Swapnil p Choudhari
|
1826006WL023649
|
Swapnil p Choudhari
|
00415
|
SBIN0003345
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2129127110
|
|
MR SWAPNIL PRAKASHRAO CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARVI
|
MH-26-006-013-001/90057
(Bajarwada)
|
1826006000NRG24210320240168643
|
22/03/2024
|
Dhanraj surendra bhende
|
1826006WL023649
|
Dhanraj surendra bhende
|
00415
|
SBIN0003345
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2129127113
|
|
MR DHANRAJ SURENDRA BHENDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARVI
|
MH-26-006-013-001/90057
(Bajarwada)
|
1826006000NRG24210320240168642
|
22/03/2024
|
Shila surendra bhende
|
1826006WL023649
|
Shila surendra bhende
|
00415
|
SBIN0003345
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2129127112
|
|
SHAILA SURENDRARAO BHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
ARVI
|
MH-26-006-013-001/90057
(Bajarwada)
|
1826006000NRG24210320240168641
|
22/03/2024
|
Surendra mahadev bhende
|
1826006WL023649
|
Surendra mahadev bhende
|
00415
|
SBIN0003345
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2129127111
|
|
MR SURENDRA MAHADEVRAO BHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13815
|
13815
|
|
|
|
|
|
|
|
|
57
|
ARVI
|
MH-26-006-016-001/1111
(Pachod(Tha))
|
1826006000NRG24210320240168944
|
22/03/2024
|
Sahebrao vasram rathod
|
1826006WL023688
|
Sahebrao vasram rathod
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129127124
|
|
MR SAHEBRAO VASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARVI
|
MH-26-006-016-001/1111
(Pachod(Tha))
|
1826006000NRG24210320240168945
|
22/03/2024
|
Sahebrao vasram rathod
|
1826006WL023688
|
Sahebrao vasram rathod
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129127125
|
|
MR SAHEBRAO VASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARVI
|
MH-26-006-016-001/8031
(Pachod(Tha))
|
1826006000NRG24210320240168950
|
22/03/2024
|
JAGANSING SUMARSING JADHAV
|
1826006WL023688
|
JAGANSING SUMARSING JADHAV
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129127126
|
|
MR JAGANSINGH SUMERSINGH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARVI
|
MH-26-006-016-001/8031
(Pachod(Tha))
|
1826006000NRG24210320240168951
|
22/03/2024
|
JAGANSING SUMARSING JADHAV
|
1826006WL023688
|
JAGANSING SUMARSING JADHAV
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129127127
|
|
MR JAGANSINGH SUMERSINGH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARVI
|
MH-26-006-016-001/80825
(Pachod(Tha))
|
1826006000NRG24210320240168993
|
22/03/2024
|
Yamraj ramshing rathod
|
1826006WL023691
|
Yamraj ramshing rathod
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129127123
|
|
YAMRAJ RAMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ARVI
|
MH-26-006-016-001/984
(Pachod(Tha))
|
1826006000NRG24210320240168952
|
22/03/2024
|
Gokul jorsing Chavhan
|
1826006WL023688
|
Gokul jorsing Chavhan
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129127128
|
|
MR GOKUL JORSINGH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARVI
|
MH-26-006-016-001/984
(Pachod(Tha))
|
1826006000NRG24210320240168953
|
22/03/2024
|
Gokul jorsing Chavhan
|
1826006WL023688
|
Gokul jorsing Chavhan
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129127129
|
|
MR GOKUL JORSINGH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
64
|
ARVI
|
MH-26-006-025-001/1011000005
(Pimpalgaon(Bhoa))
|
1826006000NRG24210320240168955
|
22/03/2024
|
Rahul Shankarrao Jagane
|
1826006WL023689
|
Rahul Shankarrao Jagane
|
00415
|
SBIN0014932
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2129127130
|
|
MR RAHUL SHANKARRAO JAGANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
65
|
ARVI
|
MH-26-006-025-001/1011000005
(Pimpalgaon(Bhoa))
|
1826006000NRG24210320240168957
|
22/03/2024
|
Aishwarya Vaibhav Jagane
|
1826006WL023689
|
Aishwarya Vaibhav Jagane
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2129127095
|
|
AISHWARYA VAIBHAV JAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ARVI
|
MH-26-006-025-001/1011000005
(Pimpalgaon(Bhoa))
|
1826006000NRG24210320240168956
|
22/03/2024
|
Neelam Rahul Jagane
|
1826006WL023689
|
Neelam Rahul Jagane
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2129127097
|
|
NEELAM RAHUL JAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARVI
|
MH-26-006-067-001/307
(Wardhamaneri)
|
1826006000NRG24220320240170886
|
22/03/2024
|
Ankita Naresh Patil
|
1826006WL023851
|
Ankita Naresh Patil
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2129127096
|
|
ANKITA NARESH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4812
|
4812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128288
|
128288
|
|
|
|
|
|
|
|