|
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-26-006-013-001/10110027
(Bajarwada)
|
1826006000NRG24070320240156201
|
20/03/2024
|
Shubham Ravidra Tokase
|
1826006WL022237
|
Shubham Ravidra Tokase
|
00045
|
BARB0ARVISA
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
A115242873042
|
|
SHUBHAM RAVINDRA TOK
|
BANK OF BARODA(606985)
|
|
2
|
ARVI
|
MH-26-006-013-001/10110027
(Bajarwada)
|
1826006000NRG24130320240160962
|
20/03/2024
|
Shubham Ravidra Tokase
|
1826006WL022796
|
Shubham Ravidra Tokase
|
00045
|
BARB0ARVISA
|
1952
|
1952
|
Processed
|
25/04/2024
|
|
A115242873043
|
|
SHUBHAM RAVINDRA TOK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3968
|
3968
|
|
|
|
|
|
|
|
|
3
|
ARVI
|
MH-26-006-001-005/391
(Wathoda)
|
1826006000NRG24180320240163998
|
20/03/2024
|
Shakuntala Gajanan Aahake
|
1826006WL023149
|
Shakuntala Gajanan Aahake
|
00045
|
BARB0ARVIXX
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115242872990
|
|
SHAKUNTALABAI GAJANA
|
BANK OF BARODA(606985)
|
|
4
|
ARVI
|
MH-26-006-001-005/979
(Wathoda)
|
1826006000NRG24180320240164002
|
20/03/2024
|
Jijabai Madhukar Gadaghe
|
1826006WL023149
|
Jijabai Madhukar Gadaghe
|
00045
|
BARB0ARVIXX
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115242873039
|
|
GHADGE JIJABAI MADHUKAR
|
THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
|
|
5
|
ARVI
|
MH-26-006-001-005/979
(Wathoda)
|
1826006000NRG24180320240164003
|
20/03/2024
|
Kanchan Umesh Gadaghe
|
1826006WL023149
|
Kanchan Umesh Gadaghe
|
00045
|
BARB0ARVIXX
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115242873044
|
|
KANCHAN UMESH GHADGE
|
BANK OF BARODA(606985)
|
|
6
|
ARVI
|
MH-26-006-005-001/1011000195
(Nandora)
|
1826006000NRG24050320240154850
|
20/03/2024
|
Abhijeet Krushrao Raut
|
1826006WL022077
|
Abhijeet Krushrao Raut
|
00045
|
BARB0ARVIXX
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115242873020
|
|
MASTER ABHIJIT KRUSHANRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARVI
|
MH-26-006-005-001/1112115-A
(Nandora)
|
1826006000NRG24050320240154851
|
20/03/2024
|
SAU SANGITA PACHBHOY
|
1826006WL022077
|
SAU SANGITA PACHBHOY
|
00045
|
BARB0ARVIXX
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115242873025
|
|
SANGITA MANGALRAO PACHBHAYE
|
HDFC BANK LTD(607152)
|
|
8
|
ARVI
|
MH-26-006-005-001/113
(Nandora)
|
1826006000NRG24050320240154856
|
20/03/2024
|
Archna Gajanan Zakle
|
1826006WL022077
|
Archna Gajanan Zakle
|
00045
|
BARB0ARVIXX
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115242872997
|
|
ARCHANA GAJANAN ZELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARVI
|
MH-26-006-005-001/211
(Nandora)
|
1826006000NRG24060320240155180
|
20/03/2024
|
ranjana gajanan dhaskat
|
1826006WL022109
|
ranjana gajanan dhaskat
|
00045
|
BARB0ARVIXX
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115242872986
|
|
RANJANA GAJANANRAO DHASKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARVI
|
MH-26-006-005-001/211
(Nandora)
|
1826006000NRG24190320240165497
|
20/03/2024
|
ranjana gajanan dhaskat
|
1826006WL023306
|
ranjana gajanan dhaskat
|
00045
|
BARB0ARVIXX
|
1975
|
1975
|
Processed
|
25/04/2024
|
|
A115242872987
|
|
RANJANA GAJANANRAO DHASKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARVI
|
MH-26-006-005-001/708047-A
(Nandora)
|
1826006000NRG24050320240154857
|
20/03/2024
|
Rekha Sachin Mune
|
1826006WL022077
|
Rekha Sachin Mune
|
00045
|
BARB0ARVIXX
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115242873019
|
|
REKHA SACHIN MUNE
|
BANK OF BARODA(606985)
|
|
12
|
ARVI
|
MH-26-006-005-002/255
(Nandora)
|
1826006000NRG24060320240155189
|
20/03/2024
|
Manik Bhivaji Rahangadale
|
1826006WL022109
|
Manik Bhivaji Rahangadale
|
00045
|
BARB0ARVIXX
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115242871564
|
|
MANIK BHIMRAO RAHANG
|
BANK OF BARODA(606985)
|
|
13
|
ARVI
|
MH-26-006-005-002/255
(Nandora)
|
1826006000NRG24190320240165506
|
20/03/2024
|
Manik Bhivaji Rahangadale
|
1826006WL023306
|
Manik Bhivaji Rahangadale
|
00045
|
BARB0ARVIXX
|
1975
|
1975
|
Processed
|
25/04/2024
|
|
A115242871563
|
|
MANIK BHIMRAO RAHANG
|
BANK OF BARODA(606985)
|
|
14
|
ARVI
|
MH-26-006-008-001/125-A
(Kawadi)
|
1826006000NRG24040320240153471
|
20/03/2024
|
Mangesh haribhau atram
|
1826006WL021884
|
Mangesh haribhau atram
|
00045
|
BARB0ARVIXX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242872998
|
|
MANGESH HARIBHAU ATA
|
BANK OF BARODA(606985)
|
|
15
|
ARVI
|
MH-26-006-008-001/125-A
(Kawadi)
|
1826006000NRG24110320240157405
|
20/03/2024
|
Mangesh haribhau atram
|
1826006WL022394
|
Mangesh haribhau atram
|
00045
|
BARB0ARVIXX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242872999
|
|
MANGESH HARIBHAU ATA
|
BANK OF BARODA(606985)
|
|
16
|
ARVI
|
MH-26-006-008-001/2220
(Kawadi)
|
1826006000NRG24110320240157394
|
20/03/2024
|
Trupti Dhanraj Sathe
|
1826006WL022392
|
Trupti Dhanraj Sathe
|
00045
|
BARB0ARVIXX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873014
|
|
TRUPTI M F NG BY
|
BANK OF BARODA(606985)
|
|
17
|
ARVI
|
MH-26-006-008-001/2220
(Kawadi)
|
1826006000NRG24040320240153459
|
20/03/2024
|
Trupti Dhanraj Sathe
|
1826006WL021880
|
Trupti Dhanraj Sathe
|
00045
|
BARB0ARVIXX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873015
|
|
TRUPTI M F NG BY
|
BANK OF BARODA(606985)
|
|
18
|
ARVI
|
MH-26-006-008-001/2220
(Kawadi)
|
1826006000NRG24040320240153458
|
20/03/2024
|
Vaishali Dhanraj Sathe
|
1826006WL021880
|
Vaishali Dhanraj Sathe
|
00045
|
BARB0ARVIXX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873005
|
|
VAISHALI DHANRAJ SATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
ARVI
|
MH-26-006-008-001/2220
(Kawadi)
|
1826006000NRG24110320240157393
|
20/03/2024
|
Vaishali Dhanraj Sathe
|
1826006WL022392
|
Vaishali Dhanraj Sathe
|
00045
|
BARB0ARVIXX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873004
|
|
VAISHALI DHANRAJ SATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
ARVI
|
MH-26-006-008-001/3256
(Kawadi)
|
1826006000NRG24110320240157406
|
20/03/2024
|
ASHWIN BABAN IRPACHE
|
1826006WL022394
|
ASHWIN BABAN IRPACHE
|
00045
|
BARB0ARVIXX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873023
|
|
ASHVIN BABANRAO IRAPACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARVI
|
MH-26-006-008-001/3256
(Kawadi)
|
1826006000NRG24040320240153472
|
20/03/2024
|
ASHWIN BABAN IRPACHE
|
1826006WL021884
|
ASHWIN BABAN IRPACHE
|
00045
|
BARB0ARVIXX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873024
|
|
ASHVIN BABANRAO IRAPACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARVI
|
MH-26-006-008-001/70804
(Kawadi)
|
1826006000NRG24040320240153456
|
20/03/2024
|
ALKA GOPAL UIKE
|
1826006WL021879
|
ALKA GOPAL UIKE
|
00045
|
BARB0ARVIXX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873012
|
|
ALKA GOPALRAO UIKE
|
BANK OF BARODA(606985)
|
|
23
|
ARVI
|
MH-26-006-008-001/70804
(Kawadi)
|
1826006000NRG24130320240159216
|
20/03/2024
|
ALKA GOPAL UIKE
|
1826006WL022623
|
ALKA GOPAL UIKE
|
00045
|
BARB0ARVIXX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873013
|
|
ALKA GOPALRAO UIKE
|
BANK OF BARODA(606985)
|
|
24
|
ARVI
|
MH-26-006-008-001/70804
(Kawadi)
|
1826006000NRG24130320240159215
|
20/03/2024
|
GOPAL SHANKARRAO UIKE
|
1826006WL022623
|
GOPAL SHANKARRAO UIKE
|
00045
|
BARB0ARVIXX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242872992
|
|
GOPAL SHANKAR UEKE
|
BANK OF BARODA(606985)
|
|
25
|
ARVI
|
MH-26-006-008-001/70804
(Kawadi)
|
1826006000NRG24040320240153455
|
20/03/2024
|
GOPAL SHANKARRAO UIKE
|
1826006WL021879
|
GOPAL SHANKARRAO UIKE
|
00045
|
BARB0ARVIXX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242872995
|
|
GOPAL SHANKAR UEKE
|
BANK OF BARODA(606985)
|
|
26
|
ARVI
|
MH-26-006-008-001/70804
(Kawadi)
|
1826006000NRG24040320240153457
|
20/03/2024
|
SHANKAR SOMAJI UIKE
|
1826006WL021879
|
SHANKAR SOMAJI UIKE
|
00045
|
BARB0ARVIXX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242872996
|
|
SHANKAR SOMAJI UIKE
|
BANK OF BARODA(606985)
|
|
27
|
ARVI
|
MH-26-006-008-001/70804
(Kawadi)
|
1826006000NRG24130320240159217
|
20/03/2024
|
SHANKAR SOMAJI UIKE
|
1826006WL022623
|
SHANKAR SOMAJI UIKE
|
00045
|
BARB0ARVIXX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242872993
|
|
SHANKAR SOMAJI UIKE
|
BANK OF BARODA(606985)
|
|
28
|
ARVI
|
MH-26-006-008-001/70804
(Kawadi)
|
1826006000NRG24130320240159214
|
20/03/2024
|
SUSHILA SHANKARRAO UIKE
|
1826006WL022623
|
SUSHILA SHANKARRAO UIKE
|
00045
|
BARB0ARVIXX
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115242872991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
ARVI
|
MH-26-006-008-001/70804
(Kawadi)
|
1826006000NRG24040320240153454
|
20/03/2024
|
SUSHILA SHANKARRAO UIKE
|
1826006WL021879
|
SUSHILA SHANKARRAO UIKE
|
00045
|
BARB0ARVIXX
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115242872994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
ARVI
|
MH-26-006-008-001/809001
(Kawadi)
|
1826006000NRG24040320240153461
|
20/03/2024
|
DURGABAI GAJANAN SATHE
|
1826006WL021880
|
DURGABAI GAJANAN SATHE
|
00045
|
BARB0ARVIXX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873040
|
|
DURGA GAJANAN SATHE
|
BANK OF BARODA(606985)
|
|
31
|
ARVI
|
MH-26-006-008-001/809001
(Kawadi)
|
1826006000NRG24110320240157396
|
20/03/2024
|
DURGABAI GAJANAN SATHE
|
1826006WL022392
|
DURGABAI GAJANAN SATHE
|
00045
|
BARB0ARVIXX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873041
|
|
DURGA GAJANAN SATHE
|
BANK OF BARODA(606985)
|
|
32
|
ARVI
|
MH-26-006-008-001/809001
(Kawadi)
|
1826006000NRG24110320240157395
|
20/03/2024
|
GAJANAN PUNDLIKRAO SATHE
|
1826006WL022392
|
GAJANAN PUNDLIKRAO SATHE
|
00045
|
BARB0ARVIXX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242872989
|
|
GAJANAN PUNDLIKRAO S
|
BANK OF BARODA(606985)
|
|
33
|
ARVI
|
MH-26-006-008-001/809001
(Kawadi)
|
1826006000NRG24040320240153460
|
20/03/2024
|
GAJANAN PUNDLIKRAO SATHE
|
1826006WL021880
|
GAJANAN PUNDLIKRAO SATHE
|
00045
|
BARB0ARVIXX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242872988
|
|
GAJANAN PUNDLIKRAO S
|
BANK OF BARODA(606985)
|
|
34
|
ARVI
|
MH-26-006-008-001/809019
(Kawadi)
|
1826006000NRG24040320240153468
|
20/03/2024
|
rakash cha madavi
|
1826006WL021883
|
rakash cha madavi
|
00045
|
BARB0ARVIXX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873001
|
|
PRAKASH CHHANNU MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARVI
|
MH-26-006-008-001/809019
(Kawadi)
|
1826006000NRG24130320240159220
|
20/03/2024
|
rakash cha madavi
|
1826006WL022625
|
rakash cha madavi
|
00045
|
BARB0ARVIXX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873000
|
|
PRAKASH CHHANNU MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARVI
|
MH-26-006-008-002/708094
(Kawadi)
|
1826006000NRG24130320240159219
|
20/03/2024
|
BEBI VINOD AHAKE
|
1826006WL022624
|
BEBI VINOD AHAKE
|
00045
|
BARB0ARVIXX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873009
|
|
BEBI VINOD AHAKE
|
BANK OF BARODA(606985)
|
|
37
|
ARVI
|
MH-26-006-008-002/708094
(Kawadi)
|
1826006000NRG24040320240153465
|
20/03/2024
|
BEBI VINOD AHAKE
|
1826006WL021882
|
BEBI VINOD AHAKE
|
00045
|
BARB0ARVIXX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873008
|
|
BEBI VINOD AHAKE
|
BANK OF BARODA(606985)
|
|
38
|
ARVI
|
MH-26-006-008-002/8090137
(Kawadi)
|
1826006000NRG24180320240163983
|
20/03/2024
|
Abhishek Prakash Rathod
|
1826006WL023145
|
Abhishek Prakash Rathod
|
00045
|
BARB0ARVIXX
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242873016
|
|
ABHISHEK PRKASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARVI
|
MH-26-006-008-002/8090137
(Kawadi)
|
1826006000NRG24180320240163984
|
20/03/2024
|
Sanjay Prakash Rathod
|
1826006WL023145
|
Sanjay Prakash Rathod
|
00045
|
BARB0ARVIXX
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242873017
|
|
SANJAY PRAKASH RATHO
|
BANK OF BARODA(606985)
|
|
40
|
ARVI
|
MH-26-006-008-003/809019
(Kawadi)
|
1826006000NRG24040320240153469
|
20/03/2024
|
Usha prakash madavi
|
1826006WL021883
|
Usha prakash madavi
|
00045
|
BARB0ARVIXX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873011
|
|
USHA PRAKASH MADAVI
|
BANK OF BARODA(606985)
|
|
41
|
ARVI
|
MH-26-006-008-003/809019
(Kawadi)
|
1826006000NRG24130320240159221
|
20/03/2024
|
Usha prakash madavi
|
1826006WL022625
|
Usha prakash madavi
|
00045
|
BARB0ARVIXX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873010
|
|
USHA PRAKASH MADAVI
|
BANK OF BARODA(606985)
|
|
42
|
ARVI
|
MH-26-006-008-003/809031
(Kawadi)
|
1826006000NRG24110320240157407
|
20/03/2024
|
Meena mangesh aatram
|
1826006WL022394
|
Meena mangesh aatram
|
00045
|
BARB0ARVIXX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873037
|
|
MEENA MAGESH ATRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
ARVI
|
MH-26-006-008-003/809031
(Kawadi)
|
1826006000NRG24040320240153473
|
20/03/2024
|
Meena mangesh aatram
|
1826006WL021884
|
Meena mangesh aatram
|
00045
|
BARB0ARVIXX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873038
|
|
MEENA MAGESH ATRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
ARVI
|
MH-26-006-011-001/708123
(Khubgaon)
|
1826006000NRG24190320240165527
|
20/03/2024
|
Samir Devrao Kale
|
1826006WL023309
|
Samir Devrao Kale
|
00045
|
BARB0ARVIXX
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242873026
|
|
SAMIR DEVRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARVI
|
MH-26-006-012-001/92-A
(Dahegaon(Mustafa))
|
1826006000NRG24190320240165494
|
20/03/2024
|
maroti devidas dhote
|
1826006WL023305
|
maroti devidas dhote
|
00045
|
BARB0ARVIXX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873034
|
|
MAROTI DEVIDAS DHOTE
|
BANK OF BARODA(606985)
|
|
46
|
ARVI
|
MH-26-006-012-001/98055
(Dahegaon(Mustafa))
|
1826006000NRG24180320240163938
|
20/03/2024
|
shravan udebhan patilpaik
|
1826006WL023139
|
shravan udebhan patilpaik
|
00045
|
BARB0ARVIXX
|
1945
|
1945
|
Processed
|
25/04/2024
|
|
A115242873032
|
|
SHRAVANJI UDEBHAN PA
|
BANK OF BARODA(606985)
|
|
47
|
ARVI
|
MH-26-006-012-001/98055
(Dahegaon(Mustafa))
|
1826006000NRG24180320240163939
|
20/03/2024
|
shravan udebhan patilpaik
|
1826006WL023139
|
shravan udebhan patilpaik
|
00045
|
BARB0ARVIXX
|
1945
|
1945
|
Processed
|
25/04/2024
|
|
A115242873033
|
|
SHOBHABAI SHRAVAN PA
|
BANK OF BARODA(606985)
|
|
48
|
ARVI
|
MH-26-006-012-001/98055
(Dahegaon(Mustafa))
|
1826006000NRG24180320240163941
|
20/03/2024
|
shravan udebhan patilpaik
|
1826006WL023139
|
shravan udebhan patilpaik
|
00045
|
BARB0ARVIXX
|
1961
|
1961
|
Processed
|
25/04/2024
|
|
A115242873030
|
|
SHRAVANJI UDEBHAN PA
|
BANK OF BARODA(606985)
|
|
49
|
ARVI
|
MH-26-006-012-001/98055
(Dahegaon(Mustafa))
|
1826006000NRG24180320240163942
|
20/03/2024
|
shravan udebhan patilpaik
|
1826006WL023139
|
shravan udebhan patilpaik
|
00045
|
BARB0ARVIXX
|
1961
|
1961
|
Processed
|
25/04/2024
|
|
A115242873031
|
|
SHOBHABAI SHRAVAN PA
|
BANK OF BARODA(606985)
|
|
50
|
ARVI
|
MH-26-006-012-001/98175
(Dahegaon(Mustafa))
|
1826006000NRG24180320240163952
|
20/03/2024
|
Akshay Sudhakar durge
|
1826006WL023139
|
Akshay Sudhakar durge
|
00045
|
BARB0ARVIXX
|
1961
|
1961
|
Processed
|
25/04/2024
|
|
A115242873036
|
|
AKSHAY SUBHASHRAO DURGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARVI
|
MH-26-006-012-001/98175
(Dahegaon(Mustafa))
|
1826006000NRG24180320240163950
|
20/03/2024
|
Akshay Sudhakar durge
|
1826006WL023139
|
Akshay Sudhakar durge
|
00045
|
BARB0ARVIXX
|
1945
|
1945
|
Processed
|
25/04/2024
|
|
A115242873035
|
|
AKSHAY SUBHASHRAO DURGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARVI
|
MH-26-006-012-001/98177
(Dahegaon(Mustafa))
|
1826006000NRG24180320240163956
|
20/03/2024
|
Alka Ishwar chafale
|
1826006WL023139
|
Alka Ishwar chafale
|
00045
|
BARB0ARVIXX
|
1945
|
1945
|
Processed
|
25/04/2024
|
|
A115242873006
|
|
ALKA ISHWARRAO CHAFLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
ARVI
|
MH-26-006-012-001/98177
(Dahegaon(Mustafa))
|
1826006000NRG24180320240163957
|
20/03/2024
|
Alka Ishwar chafale
|
1826006WL023139
|
Alka Ishwar chafale
|
00045
|
BARB0ARVIXX
|
1961
|
1961
|
Processed
|
25/04/2024
|
|
A115242873007
|
|
ALKA ISHWARRAO CHAFLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
ARVI
|
MH-26-006-013-001/10110010
(Bajarwada)
|
1826006000NRG24130320240161171
|
20/03/2024
|
vidhya wankhede
|
1826006WL022824
|
vidhya wankhede
|
00045
|
BARB0ARVIXX
|
1950
|
1950
|
Processed
|
25/04/2024
|
|
A115242873018
|
|
VIDYA VILAS WANKHEDE
|
BANK OF BARODA(606985)
|
|
55
|
ARVI
|
MH-26-006-013-001/156
(Bajarwada)
|
1826006000NRG24130320240161037
|
20/03/2024
|
Shila krushnarao Dhole
|
1826006WL022806
|
Shila krushnarao Dhole
|
00045
|
BARB0ARVIXX
|
1984
|
1984
|
Processed
|
25/04/2024
|
|
A115242872983
|
|
SHILABAI KRUSHNARAO DHOLE
|
BANK OF INDIA(508505)
|
|
56
|
ARVI
|
MH-26-006-013-001/156
(Bajarwada)
|
1826006000NRG24060320240155176
|
20/03/2024
|
Shila krushnarao Dhole
|
1826006WL022108
|
Shila krushnarao Dhole
|
00045
|
BARB0ARVIXX
|
1963
|
1963
|
Processed
|
25/04/2024
|
|
A115242872982
|
|
SHILABAI KRUSHNARAO DHOLE
|
BANK OF INDIA(508505)
|
|
57
|
ARVI
|
MH-26-006-013-001/708015
(Bajarwada)
|
1826006000NRG24130320240161186
|
20/03/2024
|
Nisha Chandrashekhar Mehre
|
1826006WL022824
|
Nisha Chandrashekhar Mehre
|
00045
|
BARB0ARVIXX
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115242873027
|
|
NISHA CHANDRASHEKHAR MEHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARVI
|
MH-26-006-013-001/8038
(Bajarwada)
|
1826006000NRG24070320240156216
|
20/03/2024
|
Lata Prabhakar Dhangar
|
1826006WL022237
|
Lata Prabhakar Dhangar
|
00045
|
BARB0ARVIXX
|
1943
|
1943
|
Processed
|
25/04/2024
|
|
A115242873003
|
|
LATA PRABHAKARRAO DHANGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
ARVI
|
MH-26-006-013-001/8038
(Bajarwada)
|
1826006000NRG24070320240156215
|
20/03/2024
|
PRABHAKAR ZAMAJI DHANGAR
|
1826006WL022237
|
PRABHAKAR ZAMAJI DHANGAR
|
00045
|
BARB0ARVIXX
|
1943
|
1943
|
Processed
|
25/04/2024
|
|
A115242873002
|
|
PRABHAKAR ZAMAJI DHA
|
BANK OF BARODA(606985)
|
|
60
|
ARVI
|
MH-26-006-013-001/809013
(Bajarwada)
|
1826006000NRG24070320240157331
|
20/03/2024
|
Harsha Satish Dhangar
|
1826006WL022384
|
Harsha Satish Dhangar
|
00045
|
BARB0ARVIXX
|
1979
|
1979
|
Processed
|
25/04/2024
|
|
A115242873029
|
|
MISS HARSHA RAMESHRAO KATHANE
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARVI
|
MH-26-006-013-001/809013
(Bajarwada)
|
1826006000NRG24180320240164431
|
20/03/2024
|
Harsha Satish Dhangar
|
1826006WL023212
|
Harsha Satish Dhangar
|
00045
|
BARB0ARVIXX
|
1964
|
1964
|
Processed
|
25/04/2024
|
|
A115242873028
|
|
MISS HARSHA RAMESHRAO KATHANE
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARVI
|
MH-26-006-013-001/809015
(Bajarwada)
|
1826006000NRG24070320240157321
|
20/03/2024
|
Vasudeo kachruji Gedam
|
1826006WL022383
|
Vasudeo kachruji Gedam
|
00045
|
BARB0ARVIXX
|
1950
|
1950
|
Processed
|
25/04/2024
|
|
A115242872985
|
|
WASUDEV KACHARUJI GE
|
BANK OF BARODA(606985)
|
|
63
|
ARVI
|
MH-26-006-065-001/708014
(Benoda)
|
1826006000NRG24130320240159342
|
20/03/2024
|
SAGAR AJABRAO KAMBLE
|
1826006WL022644
|
SAGAR AJABRAO KAMBLE
|
00045
|
BARB0ARVIXX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873022
|
|
SAGAR AJABRAO KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ARVI
|
MH-26-006-065-001/708014
(Benoda)
|
1826006000NRG24130320240159345
|
20/03/2024
|
SAGAR AJABRAO KAMBLE
|
1826006WL022644
|
SAGAR AJABRAO KAMBLE
|
00045
|
BARB0ARVIXX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873021
|
|
SAGAR AJABRAO KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ARVI
|
MH-26-006-065-001/708235
(Benoda)
|
1826006000NRG24190320240165975
|
20/03/2024
|
pralhad a deshamukh
|
1826006WL023380
|
pralhad a deshamukh
|
00045
|
BARB0ARVIXX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871561
|
|
PRALAHD ANNAJI DESHMUKH
|
BANK OF INDIA(508505)
|
|
66
|
ARVI
|
MH-26-006-065-001/708235
(Benoda)
|
1826006000NRG24190320240165977
|
20/03/2024
|
pralhad a deshamukh
|
1826006WL023380
|
pralhad a deshamukh
|
00045
|
BARB0ARVIXX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871562
|
|
PRALAHD ANNAJI DESHMUKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122848
|
122848
|
|
|
|
|
|
|
|
|
67
|
ARVI
|
MH-26-006-013-001/1123
(Bajarwada)
|
1826006000NRG24070320240156209
|
20/03/2024
|
Mangesh Haribhau Patil
|
1826006WL022237
|
Mangesh Haribhau Patil
|
00045
|
BARB0DBARVI
|
1943
|
1943
|
Processed
|
25/04/2024
|
|
A115242871549
|
|
MR MANGESH HARIBHAU PATIL
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARVI
|
MH-26-006-013-001/156
(Bajarwada)
|
1826006000NRG24130320240161038
|
20/03/2024
|
Krushnrao B Dhole
|
1826006WL022806
|
Krushnrao B Dhole
|
00045
|
BARB0DBARVI
|
1984
|
1984
|
Processed
|
25/04/2024
|
|
A115242872984
|
|
KRUSHNRAO BHADUJI DHOLE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
69
|
ARVI
|
MH-26-006-021-001/1257
(Bothali(Kinhala))
|
1826006000NRG24180320240164319
|
20/03/2024
|
Madan Tatyasaheb Kharade
|
1826006WL023201
|
Madan Tatyasaheb Kharade
|
00048
|
BKID0009702
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
A115242873170
|
|
MADAN TATYASAHEB KHARADE
|
BANK OF INDIA(508505)
|
|
70
|
ARVI
|
MH-26-006-021-001/132
(Bothali(Kinhala))
|
1826006000NRG24180320240164321
|
20/03/2024
|
Nishant Madanrao Kharade
|
1826006WL023201
|
Nishant Madanrao Kharade
|
00048
|
BKID0009702
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
A115242873169
|
|
NISHANT MADANRAO KHARADE
|
BANK OF INDIA(508505)
|
|
71
|
ARVI
|
MH-26-006-021-001/133
(Bothali(Kinhala))
|
1826006000NRG24180320240164323
|
20/03/2024
|
Sagar Rajendra Kharade
|
1826006WL023201
|
Sagar Rajendra Kharade
|
00048
|
BKID0009702
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
A115242873168
|
|
SAGAR RAJENDRA KHARADE
|
BANK OF INDIA(508505)
|
|
72
|
ARVI
|
MH-26-006-021-001/80900053
(Bothali(Kinhala))
|
1826006000NRG24050320240154887
|
20/03/2024
|
LILABAI RAJU NASRU CHAVHAN
|
1826006WL022082
|
LILABAI RAJU NASRU CHAVHAN
|
00048
|
BKID0009702
|
1957
|
1957
|
Processed
|
25/04/2024
|
|
A115242879738
|
|
LEELA RAJU CHAUHAN
|
BANK OF INDIA(508505)
|
|
73
|
ARVI
|
MH-26-006-021-001/80900053
(Bothali(Kinhala))
|
1826006000NRG24050320240154888
|
20/03/2024
|
Raju nasaru chavhan
|
1826006WL022082
|
Raju nasaru chavhan
|
00048
|
BKID0009702
|
1957
|
1957
|
Processed
|
25/04/2024
|
|
A115242871404
|
|
RAJU NASARUJI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ARVI
|
MH-26-006-024-001/809069
(Bhadad)
|
1826006000NRG24180320240163931
|
20/03/2024
|
Nisha Pramodrao Kadukar
|
1826006WL023137
|
Nisha Pramodrao Kadukar
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242879659
|
|
NISHA PRAMOD KADUKAR
|
BANK OF INDIA(508505)
|
|
75
|
ARVI
|
MH-26-006-024-001/809069
(Bhadad)
|
1826006000NRG24180320240163930
|
20/03/2024
|
Pramod Vinayak Kadukar
|
1826006WL023137
|
Pramod Vinayak Kadukar
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871401
|
|
PRAMOD VINAYAK KADUKAR
|
BANK OF INDIA(508505)
|
|
76
|
ARVI
|
MH-26-006-024-001/809069
(Bhadad)
|
1826006000NRG24180320240163932
|
20/03/2024
|
Pranay Pramod Kadukar
|
1826006WL023137
|
Pranay Pramod Kadukar
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871402
|
|
PRANAY PRAMOD KADUKAR
|
BANK OF INDIA(508505)
|
|
77
|
ARVI
|
MH-26-006-024-001/809069
(Bhadad)
|
1826006000NRG24180320240163929
|
20/03/2024
|
SangitaPramod kdukar
|
1826006WL023137
|
SangitaPramod kdukar
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871400
|
|
SangitaPramod kdukar
|
INDUSIND BANK(607189)
|
|
78
|
ARVI
|
MH-26-006-024-001/8204
(Bhadad)
|
1826006000NRG24190320240164853
|
20/03/2024
|
Reena Anil Madavi
|
1826006WL023259
|
Reena Anil Madavi
|
00048
|
BKID0009702
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242871413
|
|
Reena Anil Madavi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
ARVI
|
MH-26-006-024-001/8416
(Bhadad)
|
1826006000NRG24190320240164854
|
20/03/2024
|
Avdhut vithoba waghmare
|
1826006WL023259
|
Avdhut vithoba waghmare
|
00048
|
BKID0009702
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242871492
|
|
AVDHUT VITHOBAJI WAGHMARE
|
BANK OF INDIA(508505)
|
|
80
|
ARVI
|
MH-26-006-025-001/103-A
(Pimpalgaon(Bhoa))
|
1826006000NRG24130320240159405
|
20/03/2024
|
ASHA KISANA MARAPE
|
1826006WL022654
|
ASHA KISANA MARAPE
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871525
|
|
ASHA KISANA MARAPE
|
BANK OF INDIA(508505)
|
|
81
|
ARVI
|
MH-26-006-025-001/103-A
(Pimpalgaon(Bhoa))
|
1826006000NRG24130320240159404
|
20/03/2024
|
KISANA DOULAT MARAPE
|
1826006WL022654
|
KISANA DOULAT MARAPE
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242879720
|
|
Mr. KISNA DOULATRAO MARAPE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
ARVI
|
MH-26-006-025-001/708008
(Pimpalgaon(Bhoa))
|
1826006000NRG24130320240159407
|
20/03/2024
|
SURESH SUDHAKAR NEHARE
|
1826006WL022654
|
SURESH SUDHAKAR NEHARE
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871412
|
|
SURESH SUDHAKARRAO NEHARE
|
BANK OF INDIA(508505)
|
|
83
|
ARVI
|
MH-26-006-026-001/260010452-A
(Ajangaon)
|
1826006000NRG24040320240153656
|
20/03/2024
|
sunil dyaneshwar sayam
|
1826006WL021916
|
sunil dyaneshwar sayam
|
00048
|
BKID0009702
|
1958
|
1958
|
Processed
|
25/04/2024
|
|
A115242879735
|
|
SUNIL DNYANESHWAR SAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ARVI
|
MH-26-006-026-001/260090494
(Ajangaon)
|
1826006000NRG24040320240153657
|
20/03/2024
|
Seema Uttamrao Sahare
|
1826006WL021916
|
Seema Uttamrao Sahare
|
00048
|
BKID0009702
|
1958
|
1958
|
Processed
|
25/04/2024
|
|
A115242871724
|
|
SEEMA UTTAMRAO SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ARVI
|
MH-26-006-026-001/3132
(Ajangaon)
|
1826006000NRG24040320240153658
|
20/03/2024
|
Kisana chirkud bhondve
|
1826006WL021916
|
Kisana chirkud bhondve
|
00048
|
BKID0009702
|
1958
|
1958
|
Processed
|
25/04/2024
|
|
A115242871496
|
|
KRUSHNA CHIRKUTRAO BHONDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ARVI
|
MH-26-006-026-001/502
(Ajangaon)
|
1826006000NRG24040320240153909
|
20/03/2024
|
Rahul vithoba kokade
|
1826006WL021953
|
Rahul vithoba kokade
|
00048
|
BKID0009702
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115242879717
|
|
RAHUL VITHOBA KOKDDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ARVI
|
MH-26-006-029-001/109
(Dahegaon(Gondi))
|
1826006000NRG24050320240154896
|
20/03/2024
|
Shankar m parteki
|
1826006WL022083
|
Shankar m parteki
|
00048
|
BKID0009702
|
1937
|
1937
|
Processed
|
25/04/2024
|
|
A115242879722
|
|
SHANKAR MADHO PARTEKI-DAHEGAON
|
BANK OF INDIA(508505)
|
|
88
|
ARVI
|
MH-26-006-029-001/109
(Dahegaon(Gondi))
|
1826006000NRG24050320240154895
|
20/03/2024
|
Sharad Sankar Parteki
|
1826006WL022083
|
Sharad Sankar Parteki
|
00048
|
BKID0009702
|
1937
|
1937
|
Processed
|
25/04/2024
|
|
A115242879723
|
|
SHARAD SHANKARRAO PARTEKI
|
BANK OF INDIA(508505)
|
|
89
|
ARVI
|
MH-26-006-029-001/17-D
(Dahegaon(Gondi))
|
1826006000NRG24050320240154897
|
20/03/2024
|
Bharat shankar parteki
|
1826006WL022083
|
Bharat shankar parteki
|
00048
|
BKID0009702
|
1937
|
1937
|
Processed
|
25/04/2024
|
|
A115242873192
|
|
BHARAT SHANKAR PARTEKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ARVI
|
MH-26-006-029-001/290018024
(Dahegaon(Gondi))
|
1826006000NRG24050320240154898
|
20/03/2024
|
PRANJALI MAHADEO VARTHI
|
1826006WL022083
|
PRANJALI MAHADEO VARTHI
|
00048
|
BKID0009702
|
1937
|
1937
|
Processed
|
25/04/2024
|
|
A115242879724
|
|
PRANJALI MAHADEV WARTHI
|
BANK OF INDIA(508505)
|
|
91
|
ARVI
|
MH-26-006-029-001/435436723-B
(Dahegaon(Gondi))
|
1826006000NRG24050320240154900
|
20/03/2024
|
MAYUR SURESHRAO ALMAWAR
|
1826006WL022083
|
MAYUR SURESHRAO ALMAWAR
|
00048
|
BKID0009702
|
1937
|
1937
|
Rejected
|
24/04/2024
|
|
A115242879710
|
A/c Blocked or Frozen
|
|
|
|
92
|
ARVI
|
MH-26-006-029-001/435436723-B
(Dahegaon(Gondi))
|
1826006000NRG24050320240154899
|
20/03/2024
|
Suresh Mahadev Alamwar
|
1826006WL022083
|
Suresh Mahadev Alamwar
|
00048
|
BKID0009702
|
1937
|
1937
|
Processed
|
25/04/2024
|
|
A115242879709
|
|
SURESH MAHADEO ALLAMWAR
|
BANK OF INDIA(508505)
|
|
93
|
ARVI
|
MH-26-006-029-001/8000010
(Dahegaon(Gondi))
|
1826006000NRG24050320240154901
|
20/03/2024
|
Mina shudhakar nehare
|
1826006WL022083
|
Mina shudhakar nehare
|
00048
|
BKID0009702
|
1937
|
1937
|
Processed
|
25/04/2024
|
|
A115242873194
|
|
MINA SUDHAKAR NEHARE
|
BANK OF INDIA(508505)
|
|
94
|
ARVI
|
MH-26-006-029-001/8000010
(Dahegaon(Gondi))
|
1826006000NRG24050320240154902
|
20/03/2024
|
Sakshi sudhakar Nehare
|
1826006WL022083
|
Sakshi sudhakar Nehare
|
00048
|
BKID0009702
|
1937
|
1937
|
Processed
|
25/04/2024
|
|
A115242873193
|
|
SAKSHI SUDHAKAR NEHARE
|
BANK OF INDIA(508505)
|
|
95
|
ARVI
|
MH-26-006-029-001/8000012
(Dahegaon(Gondi))
|
1826006000NRG24050320240154903
|
20/03/2024
|
Durga tulsiram khandate
|
1826006WL022083
|
Durga tulsiram khandate
|
00048
|
BKID0009702
|
1937
|
1937
|
Processed
|
25/04/2024
|
|
A115242873191
|
|
DURGA TULASHIRAM KHANDATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ARVI
|
MH-26-006-031-001/3100191917
(Morangana)
|
1826006000NRG24190320240164855
|
20/03/2024
|
Sanjay Haribhau Bhajbhue
|
1826006WL023260
|
Sanjay Haribhau Bhajbhue
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871526
|
|
SANJAY HARIBHAU BHAJBHUJE-MORA
|
BANK OF INDIA(508505)
|
|
97
|
ARVI
|
MH-26-006-031-001/3100191996
(Morangana)
|
1826006000NRG24190320240164856
|
20/03/2024
|
Sadashiv Kisanrao Bhajbhuje
|
1826006WL023260
|
Sadashiv Kisanrao Bhajbhuje
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242879653
|
|
SADASHIV KISANRAO BHAJBHUJE-MORANGANA
|
BANK OF INDIA(508505)
|
|
98
|
ARVI
|
MH-26-006-031-001/3100191996
(Morangana)
|
1826006000NRG24190320240164857
|
20/03/2024
|
Shantabai Sadashiv Bhajbhuje
|
1826006WL023260
|
Shantabai Sadashiv Bhajbhuje
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871406
|
|
SHANTABAI SADASHIV BHAJBHUJE
|
BANK OF INDIA(508505)
|
|
99
|
ARVI
|
MH-26-006-033-001/2021
(Saheli)
|
1826006000NRG24190320240164823
|
20/03/2024
|
Manisha Rajendra Ivanate
|
1826006WL023256
|
Manisha Rajendra Ivanate
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242879711
|
|
MANISHA VITTAL UIKEY
|
BANK OF BARODA(606985)
|
|
100
|
ARVI
|
MH-26-006-033-001/2021
(Saheli)
|
1826006000NRG24190320240164822
|
20/03/2024
|
Rajendra Ajab Ivanate
|
1826006WL023256
|
Rajendra Ajab Ivanate
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873225
|
|
RAJENDRA AJABRAOJI IVANATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ARVI
|
MH-26-006-033-001/24516-A
(Saheli)
|
1826006000NRG24190320240164827
|
20/03/2024
|
Vikas Bhimraoji Nehare
|
1826006WL023257
|
Vikas Bhimraoji Nehare
|
00048
|
BKID0009702
|
1956
|
1956
|
Processed
|
25/04/2024
|
|
A115242879706
|
|
VIKAS BHIMRAOJI NEHARE
|
BANK OF INDIA(508505)
|
|
102
|
ARVI
|
MH-26-006-033-001/42156-B
(Saheli)
|
1826006000NRG24190320240164828
|
20/03/2024
|
Kunal Rajuji Bhoyar
|
1826006WL023257
|
Kunal Rajuji Bhoyar
|
00048
|
BKID0009702
|
1956
|
1956
|
Processed
|
25/04/2024
|
|
A115242879704
|
|
KUNAL RAJUJI BHOYAR
|
BANK OF INDIA(508505)
|
|
103
|
ARVI
|
MH-26-006-033-001/42156-B
(Saheli)
|
1826006000NRG24190320240164829
|
20/03/2024
|
Mayur Rajuji Bhoyar
|
1826006WL023257
|
Mayur Rajuji Bhoyar
|
00048
|
BKID0009702
|
1956
|
1956
|
Processed
|
25/04/2024
|
|
A115242879707
|
|
MAYUR RAJUJI BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ARVI
|
MH-26-006-033-001/50-C
(Saheli)
|
1826006000NRG24190320240164830
|
20/03/2024
|
SHILA R BORJE
|
1826006WL023257
|
SHILA R BORJE
|
00048
|
BKID0009702
|
1956
|
1956
|
Processed
|
25/04/2024
|
|
A115242879705
|
|
SHILA RAVINDRA BORJE
|
BANK OF INDIA(508505)
|
|
105
|
ARVI
|
MH-26-006-033-001/70801759
(Saheli)
|
1826006000NRG24190320240164831
|
20/03/2024
|
Chhabi Janrao Uike
|
1826006WL023257
|
Chhabi Janrao Uike
|
00048
|
BKID0009702
|
1956
|
1956
|
Processed
|
25/04/2024
|
|
A115242871477
|
|
CHHABUTAI JANRAO UIKE (JT)
|
BANK OF INDIA(508505)
|
|
106
|
ARVI
|
MH-26-006-033-001/809026
(Saheli)
|
1826006000NRG24190320240164832
|
20/03/2024
|
Atul haridas dhurve
|
1826006WL023257
|
Atul haridas dhurve
|
00048
|
BKID0009702
|
1956
|
1956
|
Processed
|
25/04/2024
|
|
A115242871479
|
|
DHURVE ATUL HARIDARS
|
BANK OF BARODA(606985)
|
|
107
|
ARVI
|
MH-26-006-035-001/350019057
(Kasarkheda)
|
1826006000NRG24180320240164466
|
20/03/2024
|
Vasanta Mahadev Ganjare
|
1826006WL023217
|
Vasanta Mahadev Ganjare
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871409
|
|
VASANTA MAHADEV GANJARE
|
BANK OF INDIA(508505)
|
|
108
|
ARVI
|
MH-26-006-035-001/350019139
(Kasarkheda)
|
1826006000NRG24180320240164400
|
20/03/2024
|
Annapurna Prakash Wankhede
|
1826006WL023210
|
Annapurna Prakash Wankhede
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242879656
|
|
ANNAPURNA PRAKASHRAO WANKHEDE
|
BANK OF INDIA(508505)
|
|
109
|
ARVI
|
MH-26-006-035-001/350019152
(Kasarkheda)
|
1826006000NRG24180320240164469
|
20/03/2024
|
Vanita Ratanakar Parise
|
1826006WL023217
|
Vanita Ratanakar Parise
|
00048
|
BKID0009702
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115242871405
|
Account closed
|
|
|
|
110
|
ARVI
|
MH-26-006-035-001/350019153
(Kasarkheda)
|
1826006000NRG24180320240164328
|
20/03/2024
|
KAILAS PRABHAKAR UIKE
|
1826006WL023202
|
KAILAS PRABHAKAR UIKE
|
00048
|
BKID0009702
|
1929
|
1929
|
Processed
|
25/04/2024
|
|
A115242871398
|
|
KAILAS PRABHAKAR UIKE
|
BANK OF INDIA(508505)
|
|
111
|
ARVI
|
MH-26-006-035-001/54-A
(Kasarkheda)
|
1826006000NRG24180320240164470
|
20/03/2024
|
Bandu vitthal masram
|
1826006WL023217
|
Bandu vitthal masram
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242879655
|
|
BANDU VITHHALRAO MASRAM
|
BANK OF INDIA(508505)
|
|
112
|
ARVI
|
MH-26-006-035-001/708001
(Kasarkheda)
|
1826006000NRG24180320240164401
|
20/03/2024
|
KHUSHAL PUNDLIK WADE
|
1826006WL023210
|
KHUSHAL PUNDLIK WADE
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242879657
|
|
INDUBIEE PUNDLIK BADE
|
BANK OF INDIA(508505)
|
|
113
|
ARVI
|
MH-26-006-035-001/708001
(Kasarkheda)
|
1826006000NRG24180320240164402
|
20/03/2024
|
SANGEETA KHUSHAL WADE
|
1826006WL023210
|
SANGEETA KHUSHAL WADE
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871397
|
|
SANGITA KHUSAL WADE
|
BANK OF INDIA(508505)
|
|
114
|
ARVI
|
MH-26-006-035-001/708001
(Kasarkheda)
|
1826006000NRG24180320240164403
|
20/03/2024
|
Shubham Khushalrao wade
|
1826006WL023210
|
Shubham Khushalrao wade
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871410
|
|
SHUBHAM KHUSHALRAO WADE
|
BANK OF INDIA(508505)
|
|
115
|
ARVI
|
MH-26-006-035-001/76-C
(Kasarkheda)
|
1826006000NRG24180320240164472
|
20/03/2024
|
champat p lichde
|
1826006WL023217
|
champat p lichde
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242879651
|
|
CHAMPATRAO PANDURANG LICHADE
|
BANK OF INDIA(508505)
|
|
116
|
ARVI
|
MH-26-006-035-001/8-A
(Kasarkheda)
|
1826006000NRG24180320240164474
|
20/03/2024
|
BHASKAR B ATRAM
|
1826006WL023217
|
BHASKAR B ATRAM
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242879654
|
|
BHASKAR BALAKRISHNA ATRAM (JT
|
BANK OF INDIA(508505)
|
|
117
|
ARVI
|
MH-26-006-035-001/8-A
(Kasarkheda)
|
1826006000NRG24180320240164476
|
20/03/2024
|
Pranav Bhaskar Atram
|
1826006WL023217
|
Pranav Bhaskar Atram
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871411
|
|
PRANAV BHASKARRAO ATRAM
|
BANK OF INDIA(508505)
|
|
118
|
ARVI
|
MH-26-006-035-001/8-A
(Kasarkheda)
|
1826006000NRG24180320240164475
|
20/03/2024
|
Sonabai Balkrushana Atram
|
1826006WL023217
|
Sonabai Balkrushana Atram
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242879652
|
|
SONABAI BALKRUSHANA ATRAM
|
BANK OF INDIA(508505)
|
|
119
|
ARVI
|
MH-26-006-035-001/9853
(Kasarkheda)
|
1826006000NRG24180320240164483
|
20/03/2024
|
Akshay prabhakar Lichake
|
1826006WL023217
|
Akshay prabhakar Lichake
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871407
|
|
AKSHAY PRABHAKAR LICHADE
|
UNION BANK OF INDIA(508500)
|
|
120
|
ARVI
|
MH-26-006-035-001/9853
(Kasarkheda)
|
1826006000NRG24180320240164482
|
20/03/2024
|
Prabhakar pandurang Lichake
|
1826006WL023217
|
Prabhakar pandurang Lichake
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871408
|
|
PRABHAKAR PANDURANG LICHADE-KHARANGANA
|
BANK OF INDIA(508505)
|
|
121
|
ARVI
|
MH-26-006-035-002/114-B
(Kasarkheda)
|
1826006000NRG24180320240164334
|
20/03/2024
|
Manish Gajanan Uike
|
1826006WL023202
|
Manish Gajanan Uike
|
00048
|
BKID0009702
|
1929
|
1929
|
Processed
|
25/04/2024
|
|
A115242871399
|
|
MANISH GAJANANRAO UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ARVI
|
MH-26-006-035-002/56-B
(Kasarkheda)
|
1826006000NRG24180320240164335
|
20/03/2024
|
sadhana atul uke
|
1826006WL023202
|
sadhana atul uke
|
00048
|
BKID0009702
|
1929
|
1929
|
Processed
|
25/04/2024
|
|
A115242871403
|
|
SADHANA ATUL UIKE
|
HDFC BANK LTD(607152)
|
|
123
|
ARVI
|
MH-26-006-035-002/86-B
(Kasarkheda)
|
1826006000NRG24180320240164336
|
20/03/2024
|
akash prakash uike
|
1826006WL023202
|
akash prakash uike
|
00048
|
BKID0009702
|
1929
|
1929
|
Processed
|
25/04/2024
|
|
A115242879658
|
|
AKASH PRAKASH UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103334
|
103334
|
|
|
|
|
|
|
|
|
124
|
ARVI
|
MH-26-006-038-001/1101100129
(Rasulabad)
|
1826006000NRG24200320240167440
|
20/03/2024
|
gayatri rajendrarao bangadkar
|
1826006WL023563
|
gayatri rajendrarao bangadkar
|
00048
|
BKID0009703
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242873149
|
|
MISS GAYATRI KISHOR DHANORKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARVI
|
MH-26-006-038-001/1101111375
(Rasulabad)
|
1826006000NRG24200320240167461
|
20/03/2024
|
Prashant Arunrao Hendve
|
1826006WL023563
|
Prashant Arunrao Hendve
|
00048
|
BKID0009703
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242879760
|
|
PRASANT ARUNRAO HENDVE
|
BANK OF INDIA(508505)
|
|
126
|
ARVI
|
MH-26-006-038-001/53-A
(Rasulabad)
|
1826006000NRG24110320240158006
|
20/03/2024
|
akshay sanjay tupkari
|
1826006WL022477
|
akshay sanjay tupkari
|
00048
|
BKID0009703
|
1733
|
1733
|
Processed
|
25/04/2024
|
|
A115242879686
|
|
AKSHAY SANJAY TUPAKARI
|
BANK OF INDIA(508505)
|
|
127
|
ARVI
|
MH-26-006-038-001/53-A
(Rasulabad)
|
1826006000NRG24110320240158005
|
20/03/2024
|
sanjay namdew tupkari
|
1826006WL022477
|
sanjay namdew tupkari
|
00048
|
BKID0009703
|
1733
|
1733
|
Processed
|
25/04/2024
|
|
A115242879685
|
|
SANJAY NAMDEORAO TUPKARI
|
BANK OF INDIA(508505)
|
|
128
|
ARVI
|
MH-26-006-038-001/923
(Rasulabad)
|
1826006000NRG24200320240167484
|
20/03/2024
|
amit vilasrao jichakar
|
1826006WL023563
|
amit vilasrao jichakar
|
00048
|
BKID0009703
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242873150
|
|
AMIT VILASRAO JICHKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9766
|
9766
|
|
|
|
|
|
|
|
|
129
|
ARVI
|
MH-26-006-038-001/939
(Rasulabad)
|
1826006000NRG24120320240158136
|
20/03/2024
|
dnyaneshwar natthuji savarkar
|
1826006WL022482
|
dnyaneshwar natthuji savarkar
|
00048
|
BKID0009705
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242873186
|
|
Mr. DNYANESHWAR NATTHUJI SAVARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
ARVI
|
MH-26-006-038-001/939
(Rasulabad)
|
1826006000NRG24120320240158137
|
20/03/2024
|
mandabai dnyaneshwarrao savarkar
|
1826006WL022482
|
mandabai dnyaneshwarrao savarkar
|
00048
|
BKID0009705
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242873187
|
|
Mrs. MANDA DYANESHWAR SAWARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
ARVI
|
MH-26-006-038-001/939
(Rasulabad)
|
1826006000NRG24120320240158138
|
20/03/2024
|
rupesh dnyaneshwarrao savarkar
|
1826006WL022482
|
rupesh dnyaneshwarrao savarkar
|
00048
|
BKID0009705
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242873188
|
|
RUPESH DNYANESHWAR SAWARKAR
|
BANK OF INDIA(508505)
|
|
132
|
ARVI
|
MH-26-006-041-001/102-B
(Salfal)
|
1826006000NRG24110320240157686
|
20/03/2024
|
Mahendr Vamanrav Raut
|
1826006WL022425
|
Mahendr Vamanrav Raut
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242879716
|
|
MAHENDRA WAMANRAO RAUT
|
BANK OF INDIA(508505)
|
|
133
|
ARVI
|
MH-26-006-041-001/102-B
(Salfal)
|
1826006000NRG24110320240157685
|
20/03/2024
|
Vamanrav Vatuji Raut
|
1826006WL022425
|
Vamanrav Vatuji Raut
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873227
|
|
MR WAMAN WATUJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARVI
|
MH-26-006-041-001/73
(Salfal)
|
1826006000NRG24110320240157687
|
20/03/2024
|
dipali
|
1826006WL022425
|
dipali
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242879743
|
|
MRS DIPALI MAHINDRA MAHENDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARVI
|
MH-26-006-041-001/8090065
(Salfal)
|
1826006000NRG24110320240157688
|
20/03/2024
|
SUMAN WAMAN RAUT
|
1826006WL022425
|
SUMAN WAMAN RAUT
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873228
|
|
SUMANBAI WAMANRAO RAUT
|
BANK OF INDIA(508505)
|
|
136
|
ARVI
|
MH-26-006-041-002/809013802
(Salfal)
|
1826006000NRG24040320240153581
|
20/03/2024
|
SHRUTI PRASAD HIWASE
|
1826006WL021898
|
SHRUTI PRASAD HIWASE
|
00048
|
BKID0009705
|
1934
|
1934
|
Processed
|
25/04/2024
|
|
A115242879649
|
|
SHRUTI MANOHAR JUMADE
|
UNION BANK OF INDIA(508500)
|
|
137
|
ARVI
|
MH-26-006-041-002/809013802
(Salfal)
|
1826006000NRG24190320240164585
|
20/03/2024
|
SHRUTI PRASAD HIWASE
|
1826006WL023228
|
SHRUTI PRASAD HIWASE
|
00048
|
BKID0009705
|
1937
|
1937
|
Processed
|
25/04/2024
|
|
A115242879650
|
|
SHRUTI MANOHAR JUMADE
|
UNION BANK OF INDIA(508500)
|
|
138
|
ARVI
|
MH-26-006-043-001/281
(Saldara)
|
1826006000NRG24120320240158697
|
20/03/2024
|
vasanta ramkrushan ghormade
|
1826006WL022558
|
vasanta ramkrushan ghormade
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871435
|
|
VASANTA RAMKRUSHNAJI GHORANADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ARVI
|
MH-26-006-043-001/4554
(Saldara)
|
1826006000NRG24200320240167541
|
20/03/2024
|
LAXMI ANANDRAO MANGURLE
|
1826006WL023569
|
LAXMI ANANDRAO MANGURLE
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871429
|
|
Laxmibai Anandrao Mangole
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
ARVI
|
MH-26-006-043-001/7080167
(Saldara)
|
1826006000NRG24200320240167165
|
20/03/2024
|
kavita suresh thedkar
|
1826006WL023505
|
kavita suresh thedkar
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871427
|
|
KAVITA SURESHRAO THEDKAR
|
BANK OF INDIA(508505)
|
|
141
|
ARVI
|
MH-26-006-043-001/708068
(Saldara)
|
1826006000NRG24200320240167167
|
20/03/2024
|
Ashish Ambadas Kumbhekar
|
1826006WL023505
|
Ashish Ambadas Kumbhekar
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871425
|
|
ASHISH AMBADAS KUMBHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
ARVI
|
MH-26-006-043-001/708068
(Saldara)
|
1826006000NRG24200320240167166
|
20/03/2024
|
RANJANA AMBADAS KUMBHEKAR
|
1826006WL023505
|
RANJANA AMBADAS KUMBHEKAR
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242879739
|
|
RANJANA AMBADAS KUMBHEKAR
|
BANK OF INDIA(508505)
|
|
143
|
ARVI
|
MH-26-006-043-002/303
(Saldara)
|
1826006000NRG24120320240158698
|
20/03/2024
|
ijabai ramkrushn ghornade
|
1826006WL022558
|
ijabai ramkrushn ghornade
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871416
|
|
JIJABAI RAMKRUSHNAJI GHORNALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ARVI
|
MH-26-006-043-002/303
(Saldara)
|
1826006000NRG24120320240158699
|
20/03/2024
|
Ramkrushana Radho Ghornade
|
1826006WL022558
|
Ramkrushana Radho Ghornade
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242879749
|
|
RAMKRUSHNA RAGHO GHORANADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ARVI
|
MH-26-006-043-002/708032
(Saldara)
|
1826006000NRG24120320240158700
|
20/03/2024
|
RAMESH RAMRAO DADEKAR
|
1826006WL022558
|
RAMESH RAMRAO DADEKAR
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871428
|
|
RAMESH RAMRAOJI DABHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ARVI
|
MH-26-006-043-002/708045-A
(Saldara)
|
1826006000NRG24120320240158703
|
20/03/2024
|
Arti Premdas Sayam
|
1826006WL022559
|
Arti Premdas Sayam
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242879747
|
|
ARTI PREMDAS SAYAM
|
BANK OF BARODA(606985)
|
|
147
|
ARVI
|
MH-26-006-043-002/708045-A
(Saldara)
|
1826006000NRG24120320240158704
|
20/03/2024
|
Chandrashkhar Devidasji Sayyam
|
1826006WL022559
|
Chandrashkhar Devidasji Sayyam
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871424
|
|
CHANDRASHEKHAR DEVIDAS SAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ARVI
|
MH-26-006-043-002/708045-A
(Saldara)
|
1826006000NRG24120320240158701
|
20/03/2024
|
Premdas devidas sayam
|
1826006WL022559
|
Premdas devidas sayam
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242879746
|
|
MR PREMDAS DEVIDAS SAYAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARVI
|
MH-26-006-043-002/78002288
(Saldara)
|
1826006000NRG24120320240158707
|
20/03/2024
|
Archana Pankaj Amzare
|
1826006WL022560
|
Archana Pankaj Amzare
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871426
|
|
MS ARCHANA RAMKRUSHNA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARVI
|
MH-26-006-044-001/10231
(Badad)
|
1826006000NRG24130320240161061
|
20/03/2024
|
Arjun Harichandra Ghodam
|
1826006WL022809
|
Arjun Harichandra Ghodam
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873195
|
|
ARJUN HARICHANDRA GHODAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ARVI
|
MH-26-006-044-001/10231
(Badad)
|
1826006000NRG24180320240163895
|
20/03/2024
|
Arjun Harichandra Ghodam
|
1826006WL023134
|
Arjun Harichandra Ghodam
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873196
|
|
ARJUN HARICHANDRA GHODAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ARVI
|
MH-26-006-044-001/2012
(Badad)
|
1826006000NRG24180320240163897
|
20/03/2024
|
SHARDA ASHOKRAO KOKADDE
|
1826006WL023134
|
SHARDA ASHOKRAO KOKADDE
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873232
|
|
SHARDA ASHOKRAO KOKADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ARVI
|
MH-26-006-044-001/2012
(Badad)
|
1826006000NRG24130320240161068
|
20/03/2024
|
SHARDA ASHOKRAO KOKADDE
|
1826006WL022811
|
SHARDA ASHOKRAO KOKADDE
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873233
|
|
SHARDA ASHOKRAO KOKADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ARVI
|
MH-26-006-044-001/2012
(Badad)
|
1826006000NRG24130320240161069
|
20/03/2024
|
VIMAL BHIMRAO KOKATE
|
1826006WL022811
|
VIMAL BHIMRAO KOKATE
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873230
|
|
VIMALBAI BHIMRAO KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ARVI
|
MH-26-006-044-001/2012
(Badad)
|
1826006000NRG24180320240163898
|
20/03/2024
|
VIMAL BHIMRAO KOKATE
|
1826006WL023134
|
VIMAL BHIMRAO KOKATE
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873229
|
|
VIMALBAI BHIMRAO KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ARVI
|
MH-26-006-044-001/45216
(Badad)
|
1826006000NRG24130320240161066
|
20/03/2024
|
KUNAL ULHASRAO GHODAM
|
1826006WL022810
|
KUNAL ULHASRAO GHODAM
|
00048
|
BKID0009705
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873226
|
|
KUNAL ULHASRAO GHODAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ARVI
|
MH-26-006-044-001/45216
(Badad)
|
1826006000NRG24130320240161065
|
20/03/2024
|
VANITA ULLAS GHODAM
|
1826006WL022810
|
VANITA ULLAS GHODAM
|
00048
|
BKID0009705
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871438
|
|
VANITA ULLAS GHODAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ARVI
|
MH-26-006-044-001/45216
(Badad)
|
1826006000NRG24180320240163900
|
20/03/2024
|
VANITA ULLAS GHODAM
|
1826006WL023134
|
VANITA ULLAS GHODAM
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871437
|
|
VANITA ULLAS GHODAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ARVI
|
MH-26-006-044-001/80547-B
(Badad)
|
1826006000NRG24180320240163901
|
20/03/2024
|
Rushali m ghodam
|
1826006WL023134
|
Rushali m ghodam
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873204
|
|
SUMITA MANGESH GHODAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ARVI
|
MH-26-006-044-001/80547-B
(Badad)
|
1826006000NRG24130320240161063
|
20/03/2024
|
Rushali m ghodam
|
1826006WL022809
|
Rushali m ghodam
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873203
|
|
SUMITA MANGESH GHODAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ARVI
|
MH-26-006-044-001/8090028
(Badad)
|
1826006000NRG24130320240161073
|
20/03/2024
|
BHAGYASHRI RAJENDRA KOKADDE
|
1826006WL022812
|
BHAGYASHRI RAJENDRA KOKADDE
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873199
|
|
BHAGYASHRI RAJENDRA KOKADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ARVI
|
MH-26-006-044-001/8090028
(Badad)
|
1826006000NRG24180320240163904
|
20/03/2024
|
BHAGYASHRI RAJENDRA KOKADDE
|
1826006WL023134
|
BHAGYASHRI RAJENDRA KOKADDE
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873200
|
|
BHAGYASHRI RAJENDRA KOKADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ARVI
|
MH-26-006-044-001/8090028
(Badad)
|
1826006000NRG24180320240163902
|
20/03/2024
|
LALITA RAJENDRA KOKADE
|
1826006WL023134
|
LALITA RAJENDRA KOKADE
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873202
|
|
LALITA RAJENDRA KOKADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ARVI
|
MH-26-006-044-001/8090028
(Badad)
|
1826006000NRG24130320240161071
|
20/03/2024
|
LALITA RAJENDRA KOKADE
|
1826006WL022812
|
LALITA RAJENDRA KOKADE
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873201
|
|
LALITA RAJENDRA KOKADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ARVI
|
MH-26-006-044-001/8090028
(Badad)
|
1826006000NRG24130320240161072
|
20/03/2024
|
Rajendra nathhuji Kokate
|
1826006WL022812
|
Rajendra nathhuji Kokate
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873198
|
|
RAJENDRA NATHUJI KOKADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ARVI
|
MH-26-006-044-001/8090028
(Badad)
|
1826006000NRG24180320240163903
|
20/03/2024
|
Rajendra nathhuji Kokate
|
1826006WL023134
|
Rajendra nathhuji Kokate
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873197
|
|
RAJENDRA NATHUJI KOKADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ARVI
|
MH-26-006-044-001/809122
(Badad)
|
1826006000NRG24180320240163905
|
20/03/2024
|
Sudhakar Nattuji Kokate
|
1826006WL023134
|
Sudhakar Nattuji Kokate
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871419
|
|
SUDHAKAR NATHTHU KOKADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ARVI
|
MH-26-006-044-001/809122
(Badad)
|
1826006000NRG24130320240161070
|
20/03/2024
|
Sudhakar Nattuji Kokate
|
1826006WL022811
|
Sudhakar Nattuji Kokate
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871420
|
|
SUDHAKAR NATHTHU KOKADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
ARVI
|
MH-26-006-045-001/1112000998
(Rohna)
|
1826006000NRG24190320240166041
|
20/03/2024
|
Parth Chandu Mankar
|
1826006WL023393
|
Parth Chandu Mankar
|
00048
|
BKID0009705
|
2000
|
2000
|
Processed
|
25/04/2024
|
|
A115242871436
|
|
PARTH CHANDU MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
ARVI
|
MH-26-006-045-001/1112000999
(Rohna)
|
1826006000NRG24190320240166044
|
20/03/2024
|
Rahul Vasantrao Ganar
|
1826006WL023393
|
Rahul Vasantrao Ganar
|
00048
|
BKID0009705
|
2000
|
2000
|
Processed
|
25/04/2024
|
|
A115242871414
|
|
RAHULA VASANT GANAR RHN
|
BANK OF INDIA(508505)
|
|
171
|
ARVI
|
MH-26-006-045-001/1112001001
(Rohna)
|
1826006000NRG24190320240166045
|
20/03/2024
|
Chandrashekhar Babanrao Palkandwar
|
1826006WL023393
|
Chandrashekhar Babanrao Palkandwar
|
00048
|
BKID0009705
|
2000
|
2000
|
Processed
|
25/04/2024
|
|
A115242871418
|
|
CHANDRASHEKHAR BABANRAO PALKANDWAR
|
BANK OF INDIA(508505)
|
|
172
|
ARVI
|
MH-26-006-045-001/254
(Rohna)
|
1826006000NRG24190320240166048
|
20/03/2024
|
Jaykumar Pundlikrao wagh
|
1826006WL023393
|
Jaykumar Pundlikrao wagh
|
00048
|
BKID0009705
|
2000
|
2000
|
Processed
|
25/04/2024
|
|
A115242871415
|
|
JAYKUMAR PUNDLIKRAO WAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
ARVI
|
MH-26-006-045-005/1112000737
(Rohna)
|
1826006000NRG24110320240157503
|
20/03/2024
|
Anil Shankarrao Kurwade
|
1826006WL022406
|
Anil Shankarrao Kurwade
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871432
|
|
ANIL SHANKAR KURAWADE
|
BANK OF INDIA(508505)
|
|
174
|
ARVI
|
MH-26-006-045-005/1112000737
(Rohna)
|
1826006000NRG24110320240157504
|
20/03/2024
|
Durga Anil Kurwade
|
1826006WL022406
|
Durga Anil Kurwade
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871433
|
|
DURGA ANIL KURAWADE
|
BANK OF INDIA(508505)
|
|
175
|
ARVI
|
MH-26-006-045-005/1112000737
(Rohna)
|
1826006000NRG24110320240157502
|
20/03/2024
|
Parwatabai Shankarrao Kurwade
|
1826006WL022406
|
Parwatabai Shankarrao Kurwade
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871417
|
|
MRS PARVATABAI SHANKARRAO KURWADE
|
STATE BANK OF INDIA(508548)
|
|
176
|
ARVI
|
MH-26-006-045-005/1112000737
(Rohna)
|
1826006000NRG24110320240157501
|
20/03/2024
|
SUNIL SHANKAR KURWADE
|
1826006WL022406
|
SUNIL SHANKAR KURWADE
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871434
|
|
MR SUNIL SHANKARRAO KURWADE
|
STATE BANK OF INDIA(508548)
|
|
177
|
ARVI
|
MH-26-006-047-001/2540
(Wai)
|
1826006000NRG24190320240165320
|
20/03/2024
|
Amol Ramrav Kailuke
|
1826006WL023301
|
Amol Ramrav Kailuke
|
00048
|
BKID0009705
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871431
|
|
AMOL RAMRAOJI KAILUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
ARVI
|
MH-26-006-047-001/521
(Wai)
|
1826006000NRG24190320240165321
|
20/03/2024
|
Yasvant Champatrav Kumbhare
|
1826006WL023301
|
Yasvant Champatrav Kumbhare
|
00048
|
BKID0009705
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871430
|
|
YASHWANT CHAMPAT KUMBHARE
|
BANK OF INDIA(508505)
|
|
179
|
ARVI
|
MH-26-006-047-001/933
(Wai)
|
1826006000NRG24190320240165323
|
20/03/2024
|
Kanhayya pandurand khandate
|
1826006WL023301
|
Kanhayya pandurand khandate
|
00048
|
BKID0009705
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871423
|
|
KANHAIYYA PANDURANGJI KHANDATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
ARVI
|
MH-26-006-059-001/8121-C
(Wadgaon(Pande))
|
1826006000NRG24040320240153585
|
20/03/2024
|
Ashvini Ramesh Kokde
|
1826006WL021898
|
Ashvini Ramesh Kokde
|
00048
|
BKID0009705
|
1934
|
1934
|
Processed
|
25/04/2024
|
|
A115242871422
|
|
ASHWINI RAMESHRAO KOKADDE
|
BANK OF INDIA(508505)
|
|
181
|
ARVI
|
MH-26-006-059-001/8121-C
(Wadgaon(Pande))
|
1826006000NRG24190320240164592
|
20/03/2024
|
Ashvini Ramesh Kokde
|
1826006WL023228
|
Ashvini Ramesh Kokde
|
00048
|
BKID0009705
|
1937
|
1937
|
Processed
|
25/04/2024
|
|
A115242871421
|
|
ASHWINI RAMESHRAO KOKADDE
|
BANK OF INDIA(508505)
|
|
182
|
ARVI
|
MH-26-006-064-001/809013
(Bothali(Panjara))
|
1826006000NRG24190320240165720
|
20/03/2024
|
Dilip raghunath wadekar
|
1826006WL023339
|
Dilip raghunath wadekar
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873231
|
|
DILIP RAGHUNATH WADEKAR
|
BANK OF INDIA(508505)
|
|
183
|
ARVI
|
MH-26-006-064-002/80900409
(Bothali(Panjara))
|
1826006000NRG24190320240165721
|
20/03/2024
|
NANDA CHANDRAKANT BURAGHATE
|
1826006WL023339
|
NANDA CHANDRAKANT BURAGHATE
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873234
|
|
NANDA CHANDRAKANT BURAGHATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104761
|
104761
|
|
|
|
|
|
|
|
|
184
|
ARVI
|
MH-26-006-032-001/101100021
(Malegaon(Theka))
|
1826006000NRG24190320240166050
|
20/03/2024
|
vimalbai somanath solanki
|
1826006WL023394
|
vimalbai somanath solanki
|
00048
|
BKID0009718
|
2172
|
2172
|
Processed
|
25/04/2024
|
|
A115242873205
|
|
VIMALBAI SOMNATH SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
ARVI
|
MH-26-006-032-001/101100022
(Malegaon(Theka))
|
1826006000NRG24190320240166052
|
20/03/2024
|
aarati punamgir solanki
|
1826006WL023394
|
aarati punamgir solanki
|
00048
|
BKID0009718
|
2172
|
2172
|
Processed
|
25/04/2024
|
|
A115242873209
|
|
ARTI PUNAMGIR SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
ARVI
|
MH-26-006-032-001/101100023
(Malegaon(Theka))
|
1826006000NRG24190320240166053
|
20/03/2024
|
seema sham solanki
|
1826006WL023394
|
seema sham solanki
|
00048
|
BKID0009718
|
2172
|
2172
|
Processed
|
25/04/2024
|
|
A115242871467
|
|
SEEMA SHYAM SOLANKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
ARVI
|
MH-26-006-032-001/101100024
(Malegaon(Theka))
|
1826006000NRG24190320240166054
|
20/03/2024
|
kamalnath somanath solanki
|
1826006WL023394
|
kamalnath somanath solanki
|
00048
|
BKID0009718
|
2172
|
2172
|
Processed
|
25/04/2024
|
|
A115242871468
|
|
KAMALNATH SOMNATH SOLANKI -AKOLI
|
BANK OF INDIA(508505)
|
|
188
|
ARVI
|
MH-26-006-032-001/101100024
(Malegaon(Theka))
|
1826006000NRG24190320240166055
|
20/03/2024
|
sangita kamalnath solanki
|
1826006WL023394
|
sangita kamalnath solanki
|
00048
|
BKID0009718
|
2172
|
2172
|
Processed
|
25/04/2024
|
|
A115242873207
|
|
SANGITA KAMALNATH SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
ARVI
|
MH-26-006-032-001/101100041
(Malegaon(Theka))
|
1826006000NRG24190320240166056
|
20/03/2024
|
Fulbata Ijagir Benpe
|
1826006WL023394
|
Fulbata Ijagir Benpe
|
00048
|
BKID0009718
|
2172
|
2172
|
Processed
|
25/04/2024
|
|
A115242873206
|
|
Fulbata Ijagir Benpe
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
190
|
ARVI
|
MH-26-006-032-001/101100042
(Malegaon(Theka))
|
1826006000NRG24190320240166057
|
20/03/2024
|
Sunil Daddu Devdhe
|
1826006WL023394
|
Sunil Daddu Devdhe
|
00048
|
BKID0009718
|
2172
|
2172
|
Processed
|
25/04/2024
|
|
A115242873208
|
|
MR SUNIL DADDU DEVDHE
|
STATE BANK OF INDIA(508548)
|
|
191
|
ARVI
|
MH-26-006-032-001/101100043
(Malegaon(Theka))
|
1826006000NRG24190320240166058
|
20/03/2024
|
Rahul Fattu Dewadhe
|
1826006WL023394
|
Rahul Fattu Dewadhe
|
00048
|
BKID0009718
|
2172
|
2172
|
Processed
|
25/04/2024
|
|
A115242873210
|
|
RAHUL FATTU DEWADHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17376
|
17376
|
|
|
|
|
|
|
|
|
192
|
ARVI
|
MH-26-006-004-001/1111
(Borgaon(Hatla))
|
1826006000NRG24190320240165990
|
20/03/2024
|
Satish a Junghre
|
1826006WL023382
|
Satish a Junghre
|
00048
|
BKID0009723
|
1942
|
1942
|
Processed
|
25/04/2024
|
|
A115242873235
|
|
SATISH ARJUN JUNGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
ARVI
|
MH-26-006-004-001/944
(Borgaon(Hatla))
|
1826006000NRG24190320240166008
|
20/03/2024
|
Ganesh vi. khourati
|
1826006WL023382
|
Ganesh vi. khourati
|
00048
|
BKID0009723
|
1942
|
1942
|
Processed
|
25/04/2024
|
|
A115242873237
|
|
GANESH VITHOBAJI KAURATI
|
BANK OF INDIA(508505)
|
|
194
|
ARVI
|
MH-26-006-004-001/944
(Borgaon(Hatla))
|
1826006000NRG24190320240166009
|
20/03/2024
|
Sumitra Ganeshrao Kaurati
|
1826006WL023382
|
Sumitra Ganeshrao Kaurati
|
00048
|
BKID0009723
|
1942
|
1942
|
Processed
|
25/04/2024
|
|
A115242873236
|
|
SUMITRA GANESHRAO KAURATI
|
BANK OF INDIA(508505)
|
|
195
|
ARVI
|
MH-26-006-004-001/978
(Borgaon(Hatla))
|
1826006000NRG24130320240159739
|
20/03/2024
|
Ajay Mahadevrao Sawant
|
1826006WL022697
|
Ajay Mahadevrao Sawant
|
00048
|
BKID0009723
|
1942
|
1942
|
Processed
|
25/04/2024
|
|
A115242871446
|
|
Mr. AJAY MAHADEORAO SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
ARVI
|
MH-26-006-004-001/978
(Borgaon(Hatla))
|
1826006000NRG24130320240159736
|
20/03/2024
|
Ajay Mahadevrao Sawant
|
1826006WL022697
|
Ajay Mahadevrao Sawant
|
00048
|
BKID0009723
|
1957
|
1957
|
Processed
|
25/04/2024
|
|
A115242871447
|
|
Mr. AJAY MAHADEORAO SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
ARVI
|
MH-26-006-004-001/978
(Borgaon(Hatla))
|
1826006000NRG24130320240159737
|
20/03/2024
|
Sweta Ajay Sawant
|
1826006WL022697
|
Sweta Ajay Sawant
|
00048
|
BKID0009723
|
1957
|
1957
|
Processed
|
25/04/2024
|
|
A115242871445
|
|
SHWETA AJAYARAO SAWANT
|
BANK OF INDIA(508505)
|
|
198
|
ARVI
|
MH-26-006-004-001/978
(Borgaon(Hatla))
|
1826006000NRG24130320240159740
|
20/03/2024
|
Sweta Ajay Sawant
|
1826006WL022697
|
Sweta Ajay Sawant
|
00048
|
BKID0009723
|
1942
|
1942
|
Processed
|
25/04/2024
|
|
A115242871444
|
|
SHWETA AJAYARAO SAWANT
|
BANK OF INDIA(508505)
|
|
199
|
ARVI
|
MH-26-006-004-001/978
(Borgaon(Hatla))
|
1826006000NRG24130320240159741
|
20/03/2024
|
Tanavi Ajay Sawant
|
1826006WL022697
|
Tanavi Ajay Sawant
|
00048
|
BKID0009723
|
1942
|
1942
|
Processed
|
25/04/2024
|
|
A115242871451
|
|
TANVI AJAYRAO SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
ARVI
|
MH-26-006-004-001/978
(Borgaon(Hatla))
|
1826006000NRG24130320240159738
|
20/03/2024
|
Tanavi Ajay Sawant
|
1826006WL022697
|
Tanavi Ajay Sawant
|
00048
|
BKID0009723
|
1957
|
1957
|
Processed
|
25/04/2024
|
|
A115242871452
|
|
TANVI AJAYRAO SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
ARVI
|
MH-26-006-004-001/979
(Borgaon(Hatla))
|
1826006000NRG24130320240159744
|
20/03/2024
|
Dhanjay Mahadevrao Sawant
|
1826006WL022697
|
Dhanjay Mahadevrao Sawant
|
00048
|
BKID0009723
|
1957
|
1957
|
Processed
|
25/04/2024
|
|
A115242871448
|
|
Miss. DHANASHREE MAHADEORAO SAWARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
ARVI
|
MH-26-006-004-001/979
(Borgaon(Hatla))
|
1826006000NRG24130320240159742
|
20/03/2024
|
Dhanjay Mahadevrao Sawant
|
1826006WL022697
|
Dhanjay Mahadevrao Sawant
|
00048
|
BKID0009723
|
1942
|
1942
|
Processed
|
25/04/2024
|
|
A115242871449
|
|
Miss. DHANASHREE MAHADEORAO SAWARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
ARVI
|
MH-26-006-005-001/113
(Nandora)
|
1826006000NRG24050320240154855
|
20/03/2024
|
Gajanan g zalake
|
1826006WL022077
|
Gajanan g zalake
|
00048
|
BKID0009723
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115242871469
|
|
GAJANAN GANPAT ZALAKE
|
BANK OF INDIA(508505)
|
|
204
|
ARVI
|
MH-26-006-008-001/45123
(Kawadi)
|
1826006000NRG24040320240153464
|
20/03/2024
|
Kantabai Mansaram Ahake
|
1826006WL021882
|
Kantabai Mansaram Ahake
|
00048
|
BKID0009723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871552
|
|
KANTABAI MANSARAM AH
|
BANK OF BARODA(606985)
|
|
205
|
ARVI
|
MH-26-006-008-001/45123
(Kawadi)
|
1826006000NRG24130320240159218
|
20/03/2024
|
Kantabai Mansaram Ahake
|
1826006WL022624
|
Kantabai Mansaram Ahake
|
00048
|
BKID0009723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871553
|
|
KANTABAI MANSARAM AH
|
BANK OF BARODA(606985)
|
|
206
|
ARVI
|
MH-26-006-011-001/2089
(Khubgaon)
|
1826006000NRG24190320240165519
|
20/03/2024
|
Devanand y.Bhakre
|
1826006WL023309
|
Devanand y.Bhakre
|
00048
|
BKID0009723
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242879714
|
|
DEVANAND YADURAJ BHAKRE
|
ICICI BANK LTD(508534)
|
|
207
|
ARVI
|
MH-26-006-012-001/98071
(Dahegaon(Mustafa))
|
1826006000NRG24190320240165496
|
20/03/2024
|
PRAVIN DNYANESHWAR KOLHE
|
1826006WL023305
|
PRAVIN DNYANESHWAR KOLHE
|
00048
|
BKID0009723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871490
|
|
PRAVIN DNYANESHWAR KOLHE
|
BANK OF INDIA(508505)
|
|
208
|
ARVI
|
MH-26-006-013-001/10110067
(Bajarwada)
|
1826006000NRG24130320240161172
|
20/03/2024
|
Sanjay devrav mehare
|
1826006WL022824
|
Sanjay devrav mehare
|
00048
|
BKID0009723
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115242871443
|
|
SANJAY DEVRAOJI MEHARE
|
BANK OF INDIA(508505)
|
|
209
|
ARVI
|
MH-26-006-013-001/1016
(Bajarwada)
|
1826006000NRG24130320240160963
|
20/03/2024
|
gajanan marotrav nerkar
|
1826006WL022796
|
gajanan marotrav nerkar
|
00048
|
BKID0009723
|
1952
|
1952
|
Processed
|
25/04/2024
|
|
A115242871530
|
|
MR GAJANAN MAROTRAO NERKAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
ARVI
|
MH-26-006-013-001/1016
(Bajarwada)
|
1826006000NRG24070320240156202
|
20/03/2024
|
gajanan marotrav nerkar
|
1826006WL022237
|
gajanan marotrav nerkar
|
00048
|
BKID0009723
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
A115242871531
|
|
MR GAJANAN MAROTRAO NERKAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
ARVI
|
MH-26-006-013-001/1016
(Bajarwada)
|
1826006000NRG24070320240156203
|
20/03/2024
|
mangala gajanan nerkar
|
1826006WL022237
|
mangala gajanan nerkar
|
00048
|
BKID0009723
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
A115242871528
|
|
MANGALATAI GAJANAN NERAKAR
|
IDBI BANK(607095)
|
|
212
|
ARVI
|
MH-26-006-013-001/1016
(Bajarwada)
|
1826006000NRG24130320240160964
|
20/03/2024
|
mangala gajanan nerkar
|
1826006WL022796
|
mangala gajanan nerkar
|
00048
|
BKID0009723
|
1952
|
1952
|
Processed
|
25/04/2024
|
|
A115242871529
|
|
MANGALATAI GAJANAN NERAKAR
|
IDBI BANK(607095)
|
|
213
|
ARVI
|
MH-26-006-013-001/1016
(Bajarwada)
|
1826006000NRG24070320240157316
|
20/03/2024
|
sheshrav marotrav nerkar
|
1826006WL022383
|
sheshrav marotrav nerkar
|
00048
|
BKID0009723
|
1950
|
1950
|
Processed
|
25/04/2024
|
|
A115242879680
|
|
MR SHESHRAO MAROTI NERKAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
ARVI
|
MH-26-006-013-001/12177
(Bajarwada)
|
1826006000NRG24070320240157329
|
20/03/2024
|
Manisha Mohan Madhave
|
1826006WL022384
|
Manisha Mohan Madhave
|
00048
|
BKID0009723
|
1979
|
1979
|
Processed
|
25/04/2024
|
|
A115242871454
|
|
Miss. MANISHA MOHAN MADHAWE
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
ARVI
|
MH-26-006-013-001/12177
(Bajarwada)
|
1826006000NRG24180320240164424
|
20/03/2024
|
Manisha Mohan Madhave
|
1826006WL023212
|
Manisha Mohan Madhave
|
00048
|
BKID0009723
|
1964
|
1964
|
Processed
|
25/04/2024
|
|
A115242871453
|
|
Miss. MANISHA MOHAN MADHAWE
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
ARVI
|
MH-26-006-013-001/154
(Bajarwada)
|
1826006000NRG24130320240161049
|
20/03/2024
|
NIKHIL LAHUJI CHANDANKHEDE
|
1826006WL022807
|
NIKHIL LAHUJI CHANDANKHEDE
|
00048
|
BKID0009723
|
1947
|
1947
|
Processed
|
25/04/2024
|
|
A115242873171
|
|
NIKHIL LAHUJI CHANDANKHEDE
|
BANK OF INDIA(508505)
|
|
217
|
ARVI
|
MH-26-006-013-001/154
(Bajarwada)
|
1826006000NRG24060320240155175
|
20/03/2024
|
NIKHIL LAHUJI CHANDANKHEDE
|
1826006WL022108
|
NIKHIL LAHUJI CHANDANKHEDE
|
00048
|
BKID0009723
|
1963
|
1963
|
Processed
|
25/04/2024
|
|
A115242873172
|
|
NIKHIL LAHUJI CHANDANKHEDE
|
BANK OF INDIA(508505)
|
|
218
|
ARVI
|
MH-26-006-013-001/154
(Bajarwada)
|
1826006000NRG24060320240155174
|
20/03/2024
|
Ravindra Lahuji Chandankhede
|
1826006WL022108
|
Ravindra Lahuji Chandankhede
|
00048
|
BKID0009723
|
1963
|
1963
|
Processed
|
25/04/2024
|
|
A115242879742
|
|
RAVINDRA LAHUJI CHANDANKHEDE
|
BANK OF INDIA(508505)
|
|
219
|
ARVI
|
MH-26-006-013-001/154
(Bajarwada)
|
1826006000NRG24130320240161048
|
20/03/2024
|
Ravindra Lahuji Chandankhede
|
1826006WL022807
|
Ravindra Lahuji Chandankhede
|
00048
|
BKID0009723
|
1947
|
1947
|
Processed
|
25/04/2024
|
|
A115242879741
|
|
RAVINDRA LAHUJI CHANDANKHEDE
|
BANK OF INDIA(508505)
|
|
220
|
ARVI
|
MH-26-006-013-001/7014
(Bajarwada)
|
1826006000NRG24130320240161039
|
20/03/2024
|
roshan dadarav kathane
|
1826006WL022806
|
roshan dadarav kathane
|
00048
|
BKID0009723
|
1984
|
1984
|
Processed
|
25/04/2024
|
|
A115242879678
|
|
ROSHAN DADARAOJI KATHANE
|
BANK OF INDIA(508505)
|
|
221
|
ARVI
|
MH-26-006-013-001/7014
(Bajarwada)
|
1826006000NRG24060320240155153
|
20/03/2024
|
roshan dadarav kathane
|
1826006WL022107
|
roshan dadarav kathane
|
00048
|
BKID0009723
|
2007
|
2007
|
Processed
|
25/04/2024
|
|
A115242879679
|
|
ROSHAN DADARAOJI KATHANE
|
BANK OF INDIA(508505)
|
|
222
|
ARVI
|
MH-26-006-013-001/708009
(Bajarwada)
|
1826006000NRG24130320240161182
|
20/03/2024
|
KANTABAI T MEHARE
|
1826006WL022824
|
KANTABAI T MEHARE
|
00048
|
BKID0009723
|
1981
|
1981
|
Rejected
|
24/04/2024
|
|
A115242871450
|
A/c Blocked or Frozen
|
|
|
|
223
|
ARVI
|
MH-26-006-013-001/809015
(Bajarwada)
|
1826006000NRG24070320240157322
|
20/03/2024
|
Aprajit Wasudev Gedam
|
1826006WL022383
|
Aprajit Wasudev Gedam
|
00048
|
BKID0009723
|
1950
|
1950
|
Processed
|
25/04/2024
|
|
A115242871489
|
|
APRAJIT WASUDEV GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
ARVI
|
MH-26-006-013-002/510
(Bajarwada)
|
1826006000NRG24060320240155167
|
20/03/2024
|
Ankush Keshao Urade
|
1826006WL022107
|
Ankush Keshao Urade
|
00048
|
BKID0009723
|
2007
|
2007
|
Processed
|
25/04/2024
|
|
A115242871545
|
|
ANKUSH KESHAO URADE
|
BANK OF INDIA(508505)
|
|
225
|
ARVI
|
MH-26-006-013-002/510
(Bajarwada)
|
1826006000NRG24130320240161041
|
20/03/2024
|
Ankush Keshao Urade
|
1826006WL022806
|
Ankush Keshao Urade
|
00048
|
BKID0009723
|
1984
|
1984
|
Processed
|
25/04/2024
|
|
A115242871546
|
|
ANKUSH KESHAO URADE
|
BANK OF INDIA(508505)
|
|
226
|
ARVI
|
MH-26-006-021-002/970221194
(Bothali(Kinhala))
|
1826006000NRG24180320240164327
|
20/03/2024
|
Vandana Ambadas Aragade
|
1826006WL023201
|
Vandana Ambadas Aragade
|
00048
|
BKID0009723
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
A115242873173
|
|
MISS VANDANA AMBADAS ARAGADE
|
STATE BANK OF INDIA(508548)
|
|
227
|
ARVI
|
MH-26-006-052-003/809043
(Mandla)
|
1826006000NRG24190320240164608
|
20/03/2024
|
Lila vilas jagnade
|
1826006WL023231
|
Lila vilas jagnade
|
00048
|
BKID0009723
|
1949
|
1949
|
Processed
|
25/04/2024
|
|
A115242873151
|
|
Mrs. SHARADA BAPURAO THAVAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
ARVI
|
MH-26-006-052-003/809043
(Mandla)
|
1826006000NRG24070320240156153
|
20/03/2024
|
Lila vilas jagnade
|
1826006WL022228
|
Lila vilas jagnade
|
00048
|
BKID0009723
|
1929
|
1929
|
Processed
|
25/04/2024
|
|
A115242873152
|
|
Mrs. SHARADA BAPURAO THAVAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
ARVI
|
MH-26-006-052-003/809043
(Mandla)
|
1826006000NRG24070320240156154
|
20/03/2024
|
Prasad Vilas Jagnade
|
1826006WL022228
|
Prasad Vilas Jagnade
|
00048
|
BKID0009723
|
1929
|
1929
|
Processed
|
25/04/2024
|
|
A115242873153
|
|
PRASAD VILAS JAGNADE
|
BANK OF INDIA(508505)
|
|
230
|
ARVI
|
MH-26-006-055-001/118-A
(Ladegaon)
|
1826006000NRG24050320240154883
|
20/03/2024
|
Baban Rangravji Gajabhiye
|
1826006WL022081
|
Baban Rangravji Gajabhiye
|
00048
|
BKID0009723
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242871497
|
|
MR BABAN RANGRAV GAJABE
|
STATE BANK OF INDIA(508548)
|
|
231
|
ARVI
|
MH-26-006-055-001/118-A
(Ladegaon)
|
1826006000NRG24050320240154884
|
20/03/2024
|
Rajkanya Babanrav Gajabhiye
|
1826006WL022081
|
Rajkanya Babanrav Gajabhiye
|
00048
|
BKID0009723
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242871498
|
|
RAMESHWAR BABANRAO GAJBHIYE
|
BANK OF INDIA(508505)
|
|
232
|
ARVI
|
MH-26-006-055-001/132-A
(Ladegaon)
|
1826006000NRG24180320240163995
|
20/03/2024
|
Sandesh Raghunath Gadge
|
1826006WL023148
|
Sandesh Raghunath Gadge
|
00048
|
BKID0009723
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242871461
|
|
Master SANDESH RAGHUNATH GADGE
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
ARVI
|
MH-26-006-055-001/708020
(Ladegaon)
|
1826006000NRG24190320240164615
|
20/03/2024
|
VIJAY UDEBHAN GAJBHEYE
|
1826006WL023233
|
VIJAY UDEBHAN GAJBHEYE
|
00048
|
BKID0009723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871439
|
|
VIJAY UDEBHANJI GAJABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
ARVI
|
MH-26-006-061-001/2157
(Sirpur)
|
1826006000NRG24190320240164623
|
20/03/2024
|
ABBDUL SABIR SHIKH FAJAL
|
1826006WL023234
|
ABBDUL SABIR SHIKH FAJAL
|
00048
|
BKID0009723
|
1955
|
1955
|
Processed
|
25/04/2024
|
|
A115242873154
|
|
ABDDUL SABIR SHEKH FAJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
ARVI
|
MH-26-006-061-001/2157
(Sirpur)
|
1826006000NRG24180320240163562
|
20/03/2024
|
ABBDUL SABIR SHIKH FAJAL
|
1826006WL023083
|
ABBDUL SABIR SHIKH FAJAL
|
00048
|
BKID0009723
|
1859
|
1859
|
Processed
|
25/04/2024
|
|
A115242873155
|
|
ABDDUL SABIR SHEKH FAJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
ARVI
|
MH-26-006-061-001/44
(Sirpur)
|
1826006000NRG24190320240164775
|
20/03/2024
|
Pradip R. Kolh
|
1826006WL023255
|
Pradip R. Kolh
|
00048
|
BKID0009723
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242871476
|
|
MR PRADIP RAMKRUSHANRAO KOLHE
|
STATE BANK OF INDIA(508548)
|
|
237
|
ARVI
|
MH-26-006-062-001/9798
(Jalgaon)
|
1826006000NRG24180320240163975
|
20/03/2024
|
Shrikant Dattatraya Fate
|
1826006WL023143
|
Shrikant Dattatraya Fate
|
00048
|
BKID0009723
|
1951
|
1951
|
Processed
|
25/04/2024
|
|
A115242879752
|
|
SHRIKANT DATTRAJ FATE
|
BANK OF INDIA(508505)
|
|
238
|
ARVI
|
MH-26-006-065-001/708229
(Benoda)
|
1826006000NRG24190320240165974
|
20/03/2024
|
aniket shiram shinde
|
1826006WL023379
|
aniket shiram shinde
|
00048
|
BKID0009723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871442
|
|
ANIKET SHRIRAMJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
ARVI
|
MH-26-006-065-001/708229
(Benoda)
|
1826006000NRG24190320240165972
|
20/03/2024
|
sriram
|
1826006WL023379
|
sriram
|
00048
|
BKID0009723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871440
|
|
SHRIRAM WASUDEO SHINDE
|
BANK OF INDIA(508505)
|
|
240
|
ARVI
|
MH-26-006-065-001/708229
(Benoda)
|
1826006000NRG24190320240165973
|
20/03/2024
|
wandana shiram shinde
|
1826006WL023379
|
wandana shiram shinde
|
00048
|
BKID0009723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871441
|
|
WANDANA SRIRAMJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
ARVI
|
MH-26-006-065-001/708235
(Benoda)
|
1826006000NRG24190320240165976
|
20/03/2024
|
NITIN PRALHAD DESHMUKH
|
1826006WL023380
|
NITIN PRALHAD DESHMUKH
|
00048
|
BKID0009723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873113
|
|
NITIN PRALHAD DESHAM
|
BANK OF BARODA(606985)
|
|
242
|
ARVI
|
MH-26-006-065-001/708235
(Benoda)
|
1826006000NRG24190320240165978
|
20/03/2024
|
NITIN PRALHAD DESHMUKH
|
1826006WL023380
|
NITIN PRALHAD DESHMUKH
|
00048
|
BKID0009723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873112
|
|
NITIN PRALHAD DESHAM
|
BANK OF BARODA(606985)
|
|
243
|
ARVI
|
MH-26-006-073-001/56847
(JAMB)
|
1826006000NRG24190320240164610
|
20/03/2024
|
Mohan Balasaheb Maidankar
|
1826006WL023231
|
Mohan Balasaheb Maidankar
|
00048
|
BKID0009723
|
1949
|
1949
|
Rejected
|
24/04/2024
|
|
A115242873156
|
A/c Blocked or Frozen
|
|
|
|
244
|
ARVI
|
MH-26-006-073-001/56847
(JAMB)
|
1826006000NRG24070320240156156
|
20/03/2024
|
Mohan Balasaheb Maidankar
|
1826006WL022228
|
Mohan Balasaheb Maidankar
|
00048
|
BKID0009723
|
1929
|
1929
|
Rejected
|
24/04/2024
|
|
A115242873157
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101817
|
101817
|
|
|
|
|
|
|
|
|
245
|
ARVI
|
MH-26-006-001-005/1011
(Wathoda)
|
1826006000NRG24180320240163996
|
20/03/2024
|
Gajanan Nagorao Aahake
|
1826006WL023149
|
Gajanan Nagorao Aahake
|
00051
|
MAHB0000054
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115242873053
|
|
Mr. GAJANAN NAGORAVJI AHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
ARVI
|
MH-26-006-001-005/237
(Wathoda)
|
1826006000NRG24180320240163997
|
20/03/2024
|
Vasudev Fakirchand Barapatre
|
1826006WL023149
|
Vasudev Fakirchand Barapatre
|
00051
|
MAHB0000054
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115242873076
|
|
WASUDEO FAKIRCHAND B
|
BANK OF BARODA(606985)
|
|
247
|
ARVI
|
MH-26-006-001-005/391
(Wathoda)
|
1826006000NRG24180320240163999
|
20/03/2024
|
Vaishali Gajanan Aahake
|
1826006WL023149
|
Vaishali Gajanan Aahake
|
00051
|
MAHB0000054
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115242879639
|
|
Mrs. Vaishali Gajanan Ahake
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
ARVI
|
MH-26-006-001-005/559
(Wathoda)
|
1826006000NRG24180320240164000
|
20/03/2024
|
Ujwal Mahendra Sonkusare
|
1826006WL023149
|
Ujwal Mahendra Sonkusare
|
00051
|
MAHB0000054
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115242873091
|
|
UJWAL MAHENDRA SONKUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
ARVI
|
MH-26-006-001-005/575
(Wathoda)
|
1826006000NRG24180320240164001
|
20/03/2024
|
Kokila Ramdas Kumbhare
|
1826006WL023149
|
Kokila Ramdas Kumbhare
|
00051
|
MAHB0000054
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115242879633
|
|
Mrs. KOKILA RAMDAS KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
ARVI
|
MH-26-006-003-001/105
(Ahirwada)
|
1826006000NRG24070320240156337
|
20/03/2024
|
Archana Mahadev Kasar
|
1826006WL022259
|
Archana Mahadev Kasar
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873052
|
|
Mrs. ARCHANA SUBHASH KASAR
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
ARVI
|
MH-26-006-003-001/105
(Ahirwada)
|
1826006000NRG24200320240167588
|
20/03/2024
|
Archana Mahadev Kasar
|
1826006WL023575
|
Archana Mahadev Kasar
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873051
|
|
Mrs. ARCHANA SUBHASH KASAR
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
ARVI
|
MH-26-006-003-001/6501
(Ahirwada)
|
1826006000NRG24200320240167593
|
20/03/2024
|
Sachin Tryambak Kokate
|
1826006WL023575
|
Sachin Tryambak Kokate
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242879644
|
|
Mr. Sachin Tryambak Kokate
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
ARVI
|
MH-26-006-003-001/6501
(Ahirwada)
|
1826006000NRG24070320240156339
|
20/03/2024
|
Sachin Tryambak Kokate
|
1826006WL022259
|
Sachin Tryambak Kokate
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242879643
|
|
Mr. Sachin Tryambak Kokate
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
ARVI
|
MH-26-006-003-001/6501
(Ahirwada)
|
1826006000NRG24070320240156338
|
20/03/2024
|
Trambak Natthuji Kokate
|
1826006WL022259
|
Trambak Natthuji Kokate
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873054
|
|
Mrs. TRYAMBAK NATTHUJI KOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
ARVI
|
MH-26-006-003-001/6501
(Ahirwada)
|
1826006000NRG24200320240167592
|
20/03/2024
|
Trambak Natthuji Kokate
|
1826006WL023575
|
Trambak Natthuji Kokate
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873055
|
|
Mrs. TRYAMBAK NATTHUJI KOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
ARVI
|
MH-26-006-004-001/589
(Borgaon(Hatla))
|
1826006000NRG24130320240159728
|
20/03/2024
|
Ujwala Someshwar Kadu
|
1826006WL022697
|
Ujwala Someshwar Kadu
|
00051
|
MAHB0000054
|
1957
|
1957
|
Processed
|
25/04/2024
|
|
A115242873087
|
|
UJAWALA SOMESHWAR KADU
|
BANK OF INDIA(508505)
|
|
257
|
ARVI
|
MH-26-006-004-001/589
(Borgaon(Hatla))
|
1826006000NRG24130320240159729
|
20/03/2024
|
Ujwala Someshwar Kadu
|
1826006WL022697
|
Ujwala Someshwar Kadu
|
00051
|
MAHB0000054
|
1942
|
1942
|
Processed
|
25/04/2024
|
|
A115242873088
|
|
UJAWALA SOMESHWAR KADU
|
BANK OF INDIA(508505)
|
|
258
|
ARVI
|
MH-26-006-004-001/7721445018
(Borgaon(Hatla))
|
1826006000NRG24190320240166000
|
20/03/2024
|
Krushna Marotrao Kadu
|
1826006WL023382
|
Krushna Marotrao Kadu
|
00051
|
MAHB0000054
|
1942
|
1942
|
Processed
|
25/04/2024
|
|
A115242879753
|
|
Mr. KRISHNA MAROTRAO KADU
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
ARVI
|
MH-26-006-004-001/7722
(Borgaon(Hatla))
|
1826006000NRG24130320240159730
|
20/03/2024
|
Someshwar Pundlikarao Kadu
|
1826006WL022697
|
Someshwar Pundlikarao Kadu
|
00051
|
MAHB0000054
|
1942
|
1942
|
Processed
|
25/04/2024
|
|
A115242879634
|
|
Mr. SOMESHWAR PUNDLIK KADU
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
ARVI
|
MH-26-006-004-001/7722
(Borgaon(Hatla))
|
1826006000NRG24130320240159731
|
20/03/2024
|
Someshwar Pundlikarao Kadu
|
1826006WL022697
|
Someshwar Pundlikarao Kadu
|
00051
|
MAHB0000054
|
1957
|
1957
|
Processed
|
25/04/2024
|
|
A115242879635
|
|
Mr. SOMESHWAR PUNDLIK KADU
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
ARVI
|
MH-26-006-004-001/943
(Borgaon(Hatla))
|
1826006000NRG24190320240166002
|
20/03/2024
|
Jayshri pradip thakare
|
1826006WL023382
|
Jayshri pradip thakare
|
00051
|
MAHB0000054
|
1942
|
1942
|
Processed
|
25/04/2024
|
|
A115242873093
|
|
Mr. JAYSHREE PRADIP THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
ARVI
|
MH-26-006-004-001/943
(Borgaon(Hatla))
|
1826006000NRG24190320240166001
|
20/03/2024
|
pradip m thakare
|
1826006WL023382
|
pradip m thakare
|
00051
|
MAHB0000054
|
1942
|
1942
|
Processed
|
25/04/2024
|
|
A115242873092
|
|
Mr. PRADIP MAHADEV THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
ARVI
|
MH-26-006-004-001/954
(Borgaon(Hatla))
|
1826006000NRG24130320240159732
|
20/03/2024
|
Sagar Devrav monde
|
1826006WL022697
|
Sagar Devrav monde
|
00051
|
MAHB0000054
|
1957
|
1957
|
Processed
|
25/04/2024
|
|
A115242879728
|
|
Mr. SAGAR DEVRAO MONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
ARVI
|
MH-26-006-004-001/954
(Borgaon(Hatla))
|
1826006000NRG24130320240159733
|
20/03/2024
|
Sagar Devrav monde
|
1826006WL022697
|
Sagar Devrav monde
|
00051
|
MAHB0000054
|
1942
|
1942
|
Processed
|
25/04/2024
|
|
A115242879727
|
|
Mr. SAGAR DEVRAO MONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
ARVI
|
MH-26-006-004-001/979
(Borgaon(Hatla))
|
1826006000NRG24130320240159743
|
20/03/2024
|
Tilotama Dhanjay Sawant
|
1826006WL022697
|
Tilotama Dhanjay Sawant
|
00051
|
MAHB0000054
|
1942
|
1942
|
Processed
|
25/04/2024
|
|
A115242879637
|
|
Miss. Tilottama Dhananjayrao Savant
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
ARVI
|
MH-26-006-004-001/979
(Borgaon(Hatla))
|
1826006000NRG24130320240159745
|
20/03/2024
|
Tilotama Dhanjay Sawant
|
1826006WL022697
|
Tilotama Dhanjay Sawant
|
00051
|
MAHB0000054
|
1957
|
1957
|
Processed
|
25/04/2024
|
|
A115242879638
|
|
Miss. Tilottama Dhananjayrao Savant
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
ARVI
|
MH-26-006-004-001/989
(Borgaon(Hatla))
|
1826006000NRG24130320240159746
|
20/03/2024
|
Mangesh Nanaji Raut
|
1826006WL022697
|
Mangesh Nanaji Raut
|
00051
|
MAHB0000054
|
1957
|
1957
|
Processed
|
25/04/2024
|
|
A115242873084
|
|
Mr. MANGESH NARAYAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
ARVI
|
MH-26-006-004-001/989
(Borgaon(Hatla))
|
1826006000NRG24130320240159747
|
20/03/2024
|
Mangesh Nanaji Raut
|
1826006WL022697
|
Mangesh Nanaji Raut
|
00051
|
MAHB0000054
|
1942
|
1942
|
Processed
|
25/04/2024
|
|
A115242873085
|
|
Mr. MANGESH NARAYAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
ARVI
|
MH-26-006-006-001/104
(Antardoh)
|
1826006000NRG24190320240164602
|
20/03/2024
|
Arun Vishnupant Selokar
|
1826006WL023231
|
Arun Vishnupant Selokar
|
00051
|
MAHB0000054
|
1949
|
1949
|
Processed
|
25/04/2024
|
|
A115242873045
|
|
Mr. ARUN VISHNUPANT SHELOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
ARVI
|
MH-26-006-006-001/104
(Antardoh)
|
1826006000NRG24070320240156147
|
20/03/2024
|
Arun Vishnupant Selokar
|
1826006WL022228
|
Arun Vishnupant Selokar
|
00051
|
MAHB0000054
|
1929
|
1929
|
Processed
|
25/04/2024
|
|
A115242873047
|
|
Mr. ARUN VISHNUPANT SHELOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
ARVI
|
MH-26-006-006-001/104
(Antardoh)
|
1826006000NRG24070320240156148
|
20/03/2024
|
Manda Arun Selokar
|
1826006WL022228
|
Manda Arun Selokar
|
00051
|
MAHB0000054
|
1929
|
1929
|
Rejected
|
24/04/2024
|
|
A115242873048
|
Account closed
|
|
|
|
272
|
ARVI
|
MH-26-006-006-001/104
(Antardoh)
|
1826006000NRG24190320240164603
|
20/03/2024
|
Manda Arun Selokar
|
1826006WL023231
|
Manda Arun Selokar
|
00051
|
MAHB0000054
|
1949
|
1949
|
Rejected
|
24/04/2024
|
|
A115242873046
|
Account closed
|
|
|
|
273
|
ARVI
|
MH-26-006-007-001/114
(Neri (Mirzapur))
|
1826006000NRG24050320240154839
|
20/03/2024
|
Varsha Manohar Mundre
|
1826006WL022076
|
Varsha Manohar Mundre
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873075
|
|
VARSHA MANOHAR MUNDR
|
BANK OF BARODA(606985)
|
|
274
|
ARVI
|
MH-26-006-007-001/18077-A
(Neri (Mirzapur))
|
1826006000NRG24050320240154841
|
20/03/2024
|
ANITA JAGDISH KAMDI
|
1826006WL022076
|
ANITA JAGDISH KAMDI
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873074
|
|
ANITA JAGDISH KAMDI
|
BANK OF INDIA(508505)
|
|
275
|
ARVI
|
MH-26-006-007-001/18077-A
(Neri (Mirzapur))
|
1826006000NRG24050320240154840
|
20/03/2024
|
JAGDISH MADHUKAR KAMDI
|
1826006WL022076
|
JAGDISH MADHUKAR KAMDI
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873073
|
|
Mr. JAGDISH MADHUKAR KAMADI
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
ARVI
|
MH-26-006-007-001/18080-A
(Neri (Mirzapur))
|
1826006000NRG24050320240154842
|
20/03/2024
|
SIDHARTH AMRUT KALPANDE
|
1826006WL022076
|
SIDHARTH AMRUT KALPANDE
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873078
|
|
Mr. SIDHARTH AMRUTRAO KALPANDE
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
ARVI
|
MH-26-006-007-001/221
(Neri (Mirzapur))
|
1826006000NRG24190320240165508
|
20/03/2024
|
Bhaurav Sitaramj Kathane
|
1826006WL023307
|
Bhaurav Sitaramj Kathane
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873050
|
|
Mr. BHAURAO SITARAM KATHANE
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
ARVI
|
MH-26-006-007-001/70010849
(Neri (Mirzapur))
|
1826006000NRG24050320240154844
|
20/03/2024
|
Manoj Ananda Mundra
|
1826006WL022076
|
Manoj Ananda Mundra
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873077
|
|
Mr. MANOHAR ANANDJI MUNDRAKE
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
ARVI
|
MH-26-006-007-001/70010927
(Neri (Mirzapur))
|
1826006000NRG24050320240154845
|
20/03/2024
|
BAPIRAO SITARAM KAMADI
|
1826006WL022076
|
BAPIRAO SITARAM KAMADI
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873049
|
|
MR BAPURAO SITARAM KAMADI
|
STATE BANK OF INDIA(508548)
|
|
280
|
ARVI
|
MH-26-006-007-001/70010927
(Neri (Mirzapur))
|
1826006000NRG24050320240154846
|
20/03/2024
|
VIJAY BAPURAO KAMDI
|
1826006WL022076
|
VIJAY BAPURAO KAMDI
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871551
|
|
Mr. Vijay Bapurao Kamdi
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
ARVI
|
MH-26-006-011-001/2089
(Khubgaon)
|
1826006000NRG24190320240165518
|
20/03/2024
|
mukttabai y.Bhakre
|
1826006WL023309
|
mukttabai y.Bhakre
|
00051
|
MAHB0000054
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242879713
|
|
MUKTA YADURAJ BHAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
282
|
ARVI
|
MH-26-006-011-001/2089
(Khubgaon)
|
1826006000NRG24190320240165517
|
20/03/2024
|
yaduraj b. bhakre
|
1826006WL023309
|
yaduraj b. bhakre
|
00051
|
MAHB0000054
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242879712
|
|
YADURAJ BAKARAM BHAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
283
|
ARVI
|
MH-26-006-011-001/576
(Khubgaon)
|
1826006000NRG24190320240165525
|
20/03/2024
|
Nitin R.Tarke
|
1826006WL023309
|
Nitin R.Tarke
|
00051
|
MAHB0000054
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242873224
|
|
NITIN RAMBHAUJI TARKE
|
BANK OF INDIA(508505)
|
|
284
|
ARVI
|
MH-26-006-011-001/7080217
(Khubgaon)
|
1826006000NRG24190320240165526
|
20/03/2024
|
Kshitij Sharad Bhagat
|
1826006WL023309
|
Kshitij Sharad Bhagat
|
00051
|
MAHB0000054
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242873058
|
|
Mr. KSHITIJ SHARADRAO BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
ARVI
|
MH-26-006-013-001/10110025
(Bajarwada)
|
1826006000NRG24070320240157314
|
20/03/2024
|
kishor pandhurang mesharam
|
1826006WL022383
|
kishor pandhurang mesharam
|
00051
|
MAHB0000054
|
1950
|
1950
|
Processed
|
25/04/2024
|
|
A115242873082
|
|
Mr. KISHOR PANDURANG MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
ARVI
|
MH-26-006-013-001/10110025
(Bajarwada)
|
1826006000NRG24180320240164415
|
20/03/2024
|
kishor pandhurang mesharam
|
1826006WL023212
|
kishor pandhurang mesharam
|
00051
|
MAHB0000054
|
1952
|
1952
|
Processed
|
25/04/2024
|
|
A115242873083
|
|
Mr. KISHOR PANDURANG MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
ARVI
|
MH-26-006-013-001/153
(Bajarwada)
|
1826006000NRG24180320240164425
|
20/03/2024
|
Panchfulabai Bhagvanji dhangar
|
1826006WL023212
|
Panchfulabai Bhagvanji dhangar
|
00051
|
MAHB0000054
|
1952
|
1952
|
Processed
|
25/04/2024
|
|
A115242879631
|
|
Mrs. PANCHAFULA BHAGWAN DHANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
ARVI
|
MH-26-006-013-001/153
(Bajarwada)
|
1826006000NRG24070320240157317
|
20/03/2024
|
Panchfulabai Bhagvanji dhangar
|
1826006WL022383
|
Panchfulabai Bhagvanji dhangar
|
00051
|
MAHB0000054
|
1950
|
1950
|
Processed
|
25/04/2024
|
|
A115242879632
|
|
Mrs. PANCHAFULA BHAGWAN DHANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
ARVI
|
MH-26-006-013-001/153
(Bajarwada)
|
1826006000NRG24070320240157318
|
20/03/2024
|
Roshan Bhagvanji dhangar
|
1826006WL022383
|
Roshan Bhagvanji dhangar
|
00051
|
MAHB0000054
|
1950
|
1950
|
Processed
|
25/04/2024
|
|
A115242879641
|
|
Mr. ROSHAN BHAGAVANJI DHANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
ARVI
|
MH-26-006-013-001/153
(Bajarwada)
|
1826006000NRG24180320240164426
|
20/03/2024
|
Roshan Bhagvanji dhangar
|
1826006WL023212
|
Roshan Bhagvanji dhangar
|
00051
|
MAHB0000054
|
1394
|
1394
|
Processed
|
25/04/2024
|
|
A115242879640
|
|
Mr. ROSHAN BHAGAVANJI DHANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
ARVI
|
MH-26-006-013-001/809013
(Bajarwada)
|
1826006000NRG24180320240164430
|
20/03/2024
|
Udhavrao Marotrao Dhanger
|
1826006WL023212
|
Udhavrao Marotrao Dhanger
|
00051
|
MAHB0000054
|
1964
|
1964
|
Processed
|
25/04/2024
|
|
A115242873089
|
|
UDDHAVRAO MAROTI DHANGAR
|
ICICI BANK LTD(508534)
|
|
292
|
ARVI
|
MH-26-006-013-001/809013
(Bajarwada)
|
1826006000NRG24070320240157330
|
20/03/2024
|
Udhavrao Marotrao Dhanger
|
1826006WL022384
|
Udhavrao Marotrao Dhanger
|
00051
|
MAHB0000054
|
1979
|
1979
|
Processed
|
25/04/2024
|
|
A115242873090
|
|
UDDHAVRAO MAROTI DHANGAR
|
ICICI BANK LTD(508534)
|
|
293
|
ARVI
|
MH-26-006-038-001/949
(Rasulabad)
|
1826006000NRG24120320240158145
|
20/03/2024
|
nitin ambadas bhabutkar
|
1826006WL022482
|
nitin ambadas bhabutkar
|
00051
|
MAHB0000054
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242879646
|
|
NITIN AMBADAS BHABUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
ARVI
|
MH-26-006-038-001/949
(Rasulabad)
|
1826006000NRG24120320240158146
|
20/03/2024
|
pragati nitin bhabutkar
|
1826006WL022482
|
pragati nitin bhabutkar
|
00051
|
MAHB0000054
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242879647
|
|
PRAGATI NITIN BHABUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
ARVI
|
MH-26-006-052-003/106
(Mandla)
|
1826006000NRG24070320240156152
|
20/03/2024
|
Sunil Domaji Kohare
|
1826006WL022228
|
Sunil Domaji Kohare
|
00051
|
MAHB0000054
|
1929
|
1929
|
Processed
|
25/04/2024
|
|
A115242873147
|
|
SUMIL DOMAJI KOHARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
296
|
ARVI
|
MH-26-006-052-003/106
(Mandla)
|
1826006000NRG24190320240164607
|
20/03/2024
|
Sunil Domaji Kohare
|
1826006WL023231
|
Sunil Domaji Kohare
|
00051
|
MAHB0000054
|
1949
|
1949
|
Processed
|
25/04/2024
|
|
A115242873146
|
|
SUMIL DOMAJI KOHARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
297
|
ARVI
|
MH-26-006-055-001/1004
(Ladegaon)
|
1826006000NRG24180320240163992
|
20/03/2024
|
Naresh umeshrav gadge
|
1826006WL023148
|
Naresh umeshrav gadge
|
00051
|
MAHB0000054
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242871550
|
|
Mr. NARESH UMESHRAO GADGE
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
ARVI
|
MH-26-006-055-001/1004
(Ladegaon)
|
1826006000NRG24180320240163993
|
20/03/2024
|
Umesh Baliram Gadge
|
1826006WL023148
|
Umesh Baliram Gadge
|
00051
|
MAHB0000054
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242871459
|
|
UMESH BALIRAMJI GADA
|
BANK OF BARODA(606985)
|
|
299
|
ARVI
|
MH-26-006-055-001/132-A
(Ladegaon)
|
1826006000NRG24180320240163994
|
20/03/2024
|
ramabai jayram gadge
|
1826006WL023148
|
ramabai jayram gadge
|
00051
|
MAHB0000054
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242871458
|
|
RAMABAI RAGHUNATH GADAGE
|
BANK OF INDIA(508505)
|
|
300
|
ARVI
|
MH-26-006-055-001/149-A
(Ladegaon)
|
1826006000NRG24190320240164753
|
20/03/2024
|
GANESH BALIRAAM GADAGE
|
1826006WL023253
|
GANESH BALIRAAM GADAGE
|
00051
|
MAHB0000054
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242871478
|
|
MR GANESH BALIRAM GADGE
|
STATE BANK OF INDIA(508548)
|
|
301
|
ARVI
|
MH-26-006-055-001/149-A
(Ladegaon)
|
1826006000NRG24190320240164754
|
20/03/2024
|
GANESH BALIRAAM GADAGE
|
1826006WL023253
|
GANESH BALIRAAM GADAGE
|
00051
|
MAHB0000054
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242879648
|
|
Mrs. Sunanda Ganeshrao Gadge
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
ARVI
|
MH-26-006-055-001/149-A
(Ladegaon)
|
1826006000NRG24190320240164755
|
20/03/2024
|
GANESH BALIRAAM GADAGE
|
1826006WL023253
|
GANESH BALIRAAM GADAGE
|
00051
|
MAHB0000054
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242871460
|
|
Mr. RAJESH GANESH GADGE
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
ARVI
|
MH-26-006-055-001/23101
(Ladegaon)
|
1826006000NRG24190320240164614
|
20/03/2024
|
Suresh Udebhan Gajabe
|
1826006WL023233
|
Suresh Udebhan Gajabe
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242879642
|
|
SURESH UDEBHAN GAJABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
ARVI
|
MH-26-006-055-001/708020
(Ladegaon)
|
1826006000NRG24190320240164616
|
20/03/2024
|
Poonam Vijay Gajabe
|
1826006WL023233
|
Poonam Vijay Gajabe
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242879645
|
|
Miss. POONAM VIJAY GAJABE
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
ARVI
|
MH-26-006-061-001/1145
(Sirpur)
|
1826006000NRG24190320240164764
|
20/03/2024
|
DILIP RAMBHAUJI BHOGADE
|
1826006WL023255
|
DILIP RAMBHAUJI BHOGADE
|
00051
|
MAHB0000054
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242871558
|
|
DILIPRAO RAMBHAU BHONGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
306
|
ARVI
|
MH-26-006-061-001/12235
(Sirpur)
|
1826006000NRG24190320240164769
|
20/03/2024
|
RAJU RAMBHAU BHONGADE
|
1826006WL023255
|
RAJU RAMBHAU BHONGADE
|
00051
|
MAHB0000054
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242873111
|
|
RAJU RAMBHAU BHONGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
307
|
ARVI
|
MH-26-006-061-001/7086620
(Sirpur)
|
1826006000NRG24190320240164624
|
20/03/2024
|
Abdul jakir shekh fajal
|
1826006WL023234
|
Abdul jakir shekh fajal
|
00051
|
MAHB0000054
|
1955
|
1955
|
Processed
|
25/04/2024
|
|
A115242873056
|
|
ABDUL ZAKIR SHEKH FAZAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
ARVI
|
MH-26-006-061-001/7086620
(Sirpur)
|
1826006000NRG24180320240163563
|
20/03/2024
|
Abdul jakir shekh fajal
|
1826006WL023083
|
Abdul jakir shekh fajal
|
00051
|
MAHB0000054
|
1859
|
1859
|
Processed
|
25/04/2024
|
|
A115242873057
|
|
ABDUL ZAKIR SHEKH FAZAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
ARVI
|
MH-26-006-063-001/241
(Nandpur)
|
1826006000NRG24190320240166063
|
20/03/2024
|
devrao
|
1826006WL023396
|
devrao
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873079
|
|
MR DEVARAO NARAYANRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
ARVI
|
MH-26-006-063-001/241
(Nandpur)
|
1826006000NRG24190320240166065
|
20/03/2024
|
gajanan
|
1826006WL023396
|
gajanan
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873081
|
|
GAJANAN DEVRAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
ARVI
|
MH-26-006-063-001/241
(Nandpur)
|
1826006000NRG24190320240166064
|
20/03/2024
|
sushila
|
1826006WL023396
|
sushila
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873080
|
|
MRS SUSHILA DEVRAOJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
ARVI
|
MH-26-006-063-001/708106
(Nandpur)
|
1826006000NRG24070320240156159
|
20/03/2024
|
Kishor arjunrao Mundre
|
1826006WL022229
|
Kishor arjunrao Mundre
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873072
|
|
KISHOR ARJUN MUNDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
ARVI
|
MH-26-006-063-001/9188
(Nandpur)
|
1826006000NRG24070320240156162
|
20/03/2024
|
ANANTA
|
1826006WL022229
|
ANANTA
|
00051
|
MAHB0000054
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242873086
|
|
Mr. ANANT PANDURANGRAO DEOPARE
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
ARVI
|
MH-26-006-065-001/708175
(Benoda)
|
1826006000NRG24130320240159331
|
20/03/2024
|
Vishal charndas bhagat
|
1826006WL022642
|
Vishal charndas bhagat
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873166
|
|
MR VISHAL CHARANDASJI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
315
|
ARVI
|
MH-26-006-065-001/708175
(Benoda)
|
1826006000NRG24130320240159332
|
20/03/2024
|
Vishal charndas bhagat
|
1826006WL022642
|
Vishal charndas bhagat
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873167
|
|
MR VISHAL CHARANDASJI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133005
|
133005
|
|
|
|
|
|
|
|
|
316
|
ARVI
|
MH-26-006-038-001/1101111053
(Rasulabad)
|
1826006000NRG24110320240158017
|
20/03/2024
|
sangita sureshrao kakde
|
1826006WL022478
|
sangita sureshrao kakde
|
00051
|
MAHB0000062
|
1959
|
1959
|
Processed
|
25/04/2024
|
|
A115242871488
|
|
Mrs. Sangita Sureshrao Kakde
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
ARVI
|
MH-26-006-038-001/1101111053
(Rasulabad)
|
1826006000NRG24110320240158016
|
20/03/2024
|
SURESHRAO SHANKAR KAKDE
|
1826006WL022478
|
SURESHRAO SHANKAR KAKDE
|
00051
|
MAHB0000062
|
1959
|
1959
|
Processed
|
25/04/2024
|
|
A115242871487
|
|
MR SURESH SHANKAR KAKADE
|
STATE BANK OF INDIA(508548)
|
|
318
|
ARVI
|
MH-26-006-038-001/1101111356
(Rasulabad)
|
1826006000NRG24200320240167454
|
20/03/2024
|
Sanjay dnyaneshwar khandare
|
1826006WL023563
|
Sanjay dnyaneshwar khandare
|
00051
|
MAHB0000062
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242879761
|
|
Mr. Sanjay Dnyaneshwar Khandare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6018
|
6018
|
|
|
|
|
|
|
|
|
319
|
ARVI
|
MH-26-006-025-001/103-A
(Pimpalgaon(Bhoa))
|
1826006000NRG24130320240159406
|
20/03/2024
|
Manisha Kisanaji Marape
|
1826006WL022654
|
Manisha Kisanaji Marape
|
00051
|
MAHB0000685
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242879636
|
|
Miss. MANISHA KISANAJI MARAPE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
320
|
ARVI
|
MH-26-006-013-001/10110009
(Bajarwada)
|
1826006000NRG24180320240164413
|
20/03/2024
|
atul r.borakar
|
1826006WL023212
|
atul r.borakar
|
00165
|
IBKL0000518
|
1952
|
1952
|
Processed
|
25/04/2024
|
|
A115242871722
|
|
Mr. ATUL RAJENDRA BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
ARVI
|
MH-26-006-013-001/10110009
(Bajarwada)
|
1826006000NRG24070320240157313
|
20/03/2024
|
atul r.borakar
|
1826006WL022383
|
atul r.borakar
|
00165
|
IBKL0000518
|
1950
|
1950
|
Processed
|
25/04/2024
|
|
A115242871723
|
|
Mr. ATUL RAJENDRA BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
ARVI
|
MH-26-006-013-001/10110024
(Bajarwada)
|
1826006000NRG24180320240164414
|
20/03/2024
|
Sachin Arun Bhoge
|
1826006WL023212
|
Sachin Arun Bhoge
|
00165
|
IBKL0000518
|
1952
|
1952
|
Processed
|
25/04/2024
|
|
A115242871721
|
|
SACHIN ARUNRAO BHOGE
|
HDFC BANK LTD(607152)
|
|
323
|
ARVI
|
MH-26-006-013-001/1020
(Bajarwada)
|
1826006000NRG24130320240161176
|
20/03/2024
|
Sanjay vasudev barde
|
1826006WL022824
|
Sanjay vasudev barde
|
00165
|
IBKL0000518
|
1950
|
1950
|
Processed
|
25/04/2024
|
|
A115242871716
|
|
SANJAY VASUDEV BARDE
|
IDBI BANK(607095)
|
|
324
|
ARVI
|
MH-26-006-013-001/12177
(Bajarwada)
|
1826006000NRG24180320240164423
|
20/03/2024
|
Gaurav Mohan Madhave
|
1826006WL023212
|
Gaurav Mohan Madhave
|
00165
|
IBKL0000518
|
1964
|
1964
|
Processed
|
25/04/2024
|
|
A115242871705
|
|
GAURAV MOHANRAO MADHWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
ARVI
|
MH-26-006-013-001/12177
(Bajarwada)
|
1826006000NRG24070320240157328
|
20/03/2024
|
Gaurav Mohan Madhave
|
1826006WL022384
|
Gaurav Mohan Madhave
|
00165
|
IBKL0000518
|
1979
|
1979
|
Processed
|
25/04/2024
|
|
A115242871707
|
|
GAURAV MOHANRAO MADHWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
ARVI
|
MH-26-006-013-001/12177
(Bajarwada)
|
1826006000NRG24070320240157327
|
20/03/2024
|
Mangala Mohan Madhave
|
1826006WL022384
|
Mangala Mohan Madhave
|
00165
|
IBKL0000518
|
1979
|
1979
|
Processed
|
25/04/2024
|
|
A115242871706
|
|
MANGLA MOHAN MADHAVE
|
IDBI BANK(607095)
|
|
327
|
ARVI
|
MH-26-006-013-001/12177
(Bajarwada)
|
1826006000NRG24180320240164422
|
20/03/2024
|
Mangala Mohan Madhave
|
1826006WL023212
|
Mangala Mohan Madhave
|
00165
|
IBKL0000518
|
1964
|
1964
|
Processed
|
25/04/2024
|
|
A115242871704
|
|
MANGLA MOHAN MADHAVE
|
IDBI BANK(607095)
|
|
328
|
ARVI
|
MH-26-006-013-001/131
(Bajarwada)
|
1826006000NRG24130320240160949
|
20/03/2024
|
Umaji rambhau bhagat
|
1826006WL022793
|
Umaji rambhau bhagat
|
00165
|
IBKL0000518
|
2015
|
2015
|
Processed
|
25/04/2024
|
|
A115242871710
|
|
UMAJI RAMBHAUJI BHAGAT
|
IDBI BANK(607095)
|
|
329
|
ARVI
|
MH-26-006-013-001/131
(Bajarwada)
|
1826006000NRG24130320240160950
|
20/03/2024
|
Umaji rambhau bhagat
|
1826006WL022793
|
Umaji rambhau bhagat
|
00165
|
IBKL0000518
|
2015
|
2015
|
Processed
|
25/04/2024
|
|
A115242871711
|
|
SUVARNA UMAJI BHAGAT
|
IDBI BANK(607095)
|
|
330
|
ARVI
|
MH-26-006-013-001/131
(Bajarwada)
|
1826006000NRG24060320240155144
|
20/03/2024
|
Umaji rambhau bhagat
|
1826006WL022107
|
Umaji rambhau bhagat
|
00165
|
IBKL0000518
|
1962
|
1962
|
Processed
|
25/04/2024
|
|
A115242871708
|
|
UMAJI RAMBHAUJI BHAGAT
|
IDBI BANK(607095)
|
|
331
|
ARVI
|
MH-26-006-013-001/131
(Bajarwada)
|
1826006000NRG24060320240155145
|
20/03/2024
|
Umaji rambhau bhagat
|
1826006WL022107
|
Umaji rambhau bhagat
|
00165
|
IBKL0000518
|
1962
|
1962
|
Processed
|
25/04/2024
|
|
A115242871709
|
|
SUVARNA UMAJI BHAGAT
|
IDBI BANK(607095)
|
|
332
|
ARVI
|
MH-26-006-013-001/7015
(Bajarwada)
|
1826006000NRG24060320240155154
|
20/03/2024
|
charndas punaji shende
|
1826006WL022107
|
charndas punaji shende
|
00165
|
IBKL0000518
|
2007
|
2007
|
Processed
|
25/04/2024
|
|
A115242871698
|
|
CHARANDAS PUNAJI SHENDE
|
IDBI BANK(607095)
|
|
333
|
ARVI
|
MH-26-006-013-001/7015
(Bajarwada)
|
1826006000NRG24130320240161040
|
20/03/2024
|
charndas punaji shende
|
1826006WL022806
|
charndas punaji shende
|
00165
|
IBKL0000518
|
1984
|
1984
|
Processed
|
25/04/2024
|
|
A115242871697
|
|
CHARANDAS PUNAJI SHENDE
|
IDBI BANK(607095)
|
|
334
|
ARVI
|
MH-26-006-013-001/708009
(Bajarwada)
|
1826006000NRG24130320240161181
|
20/03/2024
|
TULSIDAS DEVRAOJI MEHARE
|
1826006WL022824
|
TULSIDAS DEVRAOJI MEHARE
|
00165
|
IBKL0000518
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115242871718
|
|
TULSIDAS DEVRAV MEHARE
|
BANK OF INDIA(508505)
|
|
335
|
ARVI
|
MH-26-006-013-001/70801
(Bajarwada)
|
1826006000NRG24130320240160880
|
20/03/2024
|
Ravindra Kisan Dhanger
|
1826006WL022787
|
Ravindra Kisan Dhanger
|
00165
|
IBKL0000518
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871717
|
|
RAVINDRA KISANRAV DHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
ARVI
|
MH-26-006-013-001/708015
(Bajarwada)
|
1826006000NRG24130320240161185
|
20/03/2024
|
SHRI CHANDRSHEKAR BHAURAOJI MEHARE
|
1826006WL022824
|
SHRI CHANDRSHEKAR BHAURAOJI MEHARE
|
00165
|
IBKL0000518
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115242879699
|
|
CHANDRASHEKHAR BHAURAO MEHARE
|
IDBI BANK(607095)
|
|
337
|
ARVI
|
MH-26-006-013-001/708032-B
(Bajarwada)
|
1826006000NRG24130320240161189
|
20/03/2024
|
Rekha Vijay Barade
|
1826006WL022824
|
Rekha Vijay Barade
|
00165
|
IBKL0000518
|
1950
|
1950
|
Processed
|
25/04/2024
|
|
A115242871703
|
|
REKHA VIJAY BARADE
|
BANK OF BARODA(606985)
|
|
338
|
ARVI
|
MH-26-006-013-001/708032-B
(Bajarwada)
|
1826006000NRG24130320240161187
|
20/03/2024
|
Vasudeo Mahadeo Barde
|
1826006WL022824
|
Vasudeo Mahadeo Barde
|
00165
|
IBKL0000518
|
1950
|
1950
|
Processed
|
25/04/2024
|
|
A115242871701
|
|
VASUDEVRAO MAHADEV B
|
BANK OF BARODA(606985)
|
|
339
|
ARVI
|
MH-26-006-013-001/708032-B
(Bajarwada)
|
1826006000NRG24130320240161188
|
20/03/2024
|
Vijay Vasudeo Barde
|
1826006WL022824
|
Vijay Vasudeo Barde
|
00165
|
IBKL0000518
|
1950
|
1950
|
Processed
|
25/04/2024
|
|
A115242871702
|
|
Mr. VIJAY WASUDEVRAO BARDE
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
ARVI
|
MH-26-006-013-001/809021
(Bajarwada)
|
1826006000NRG24130320240161190
|
20/03/2024
|
lata arun barde
|
1826006WL022824
|
lata arun barde
|
00165
|
IBKL0000518
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115242873285
|
|
LATA ARUNARAV BARADE
|
IDBI BANK(607095)
|
|
341
|
ARVI
|
MH-26-006-013-001/809021
(Bajarwada)
|
1826006000NRG24130320240161191
|
20/03/2024
|
Swati Arunrao Barde
|
1826006WL022824
|
Swati Arunrao Barde
|
00165
|
IBKL0000518
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115242873286
|
|
Miss. SWATI ARUNRAO BARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
ARVI
|
MH-26-006-013-001/8130
(Bajarwada)
|
1826006000NRG24130320240160971
|
20/03/2024
|
Lilabai maroti Bhagat
|
1826006WL022796
|
Lilabai maroti Bhagat
|
00165
|
IBKL0000518
|
1952
|
1952
|
Processed
|
25/04/2024
|
|
A115242871700
|
|
LILABAI MAROTRAO BHAGAT
|
IDBI BANK(607095)
|
|
343
|
ARVI
|
MH-26-006-013-001/8130
(Bajarwada)
|
1826006000NRG24070320240156218
|
20/03/2024
|
Lilabai maroti Bhagat
|
1826006WL022237
|
Lilabai maroti Bhagat
|
00165
|
IBKL0000518
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
A115242871699
|
|
LILABAI MAROTRAO BHAGAT
|
IDBI BANK(607095)
|
|
344
|
ARVI
|
MH-26-006-013-001/8551
(Bajarwada)
|
1826006000NRG24070320240157332
|
20/03/2024
|
Balu Devidas raut
|
1826006WL022384
|
Balu Devidas raut
|
00165
|
IBKL0000518
|
1979
|
1979
|
Processed
|
25/04/2024
|
|
A115242879726
|
|
RAUT BALU DEVIDASJI
|
IDBI BANK(607095)
|
|
345
|
ARVI
|
MH-26-006-013-001/8551
(Bajarwada)
|
1826006000NRG24180320240164432
|
20/03/2024
|
Balu Devidas raut
|
1826006WL023212
|
Balu Devidas raut
|
00165
|
IBKL0000518
|
1964
|
1964
|
Processed
|
25/04/2024
|
|
A115242879725
|
|
RAUT BALU DEVIDASJI
|
IDBI BANK(607095)
|
|
346
|
ARVI
|
MH-26-006-013-001/8551
(Bajarwada)
|
1826006000NRG24180320240164433
|
20/03/2024
|
Sangita balu raut
|
1826006WL023212
|
Sangita balu raut
|
00165
|
IBKL0000518
|
1964
|
1964
|
Rejected
|
24/04/2024
|
|
A115242873284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
347
|
ARVI
|
MH-26-006-013-001/8551
(Bajarwada)
|
1826006000NRG24070320240157333
|
20/03/2024
|
Sangita balu raut
|
1826006WL022384
|
Sangita balu raut
|
00165
|
IBKL0000518
|
1979
|
1979
|
Rejected
|
24/04/2024
|
|
A115242873283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
348
|
ARVI
|
MH-26-006-013-001/938
(Bajarwada)
|
1826006000NRG24070320240157323
|
20/03/2024
|
devidas daduji meshram
|
1826006WL022383
|
devidas daduji meshram
|
00165
|
IBKL0000518
|
1950
|
1950
|
Processed
|
25/04/2024
|
|
A115242871714
|
|
DEVIDAS DEADUJI MESHRAM
|
BANK OF INDIA(508505)
|
|
349
|
ARVI
|
MH-26-006-013-001/938
(Bajarwada)
|
1826006000NRG24180320240164434
|
20/03/2024
|
devidas daduji meshram
|
1826006WL023212
|
devidas daduji meshram
|
00165
|
IBKL0000518
|
1952
|
1952
|
Processed
|
25/04/2024
|
|
A115242871712
|
|
DEVIDAS DEADUJI MESHRAM
|
BANK OF INDIA(508505)
|
|
350
|
ARVI
|
MH-26-006-013-001/938
(Bajarwada)
|
1826006000NRG24180320240164435
|
20/03/2024
|
rajakanya devidas meshram
|
1826006WL023212
|
rajakanya devidas meshram
|
00165
|
IBKL0000518
|
1952
|
1952
|
Processed
|
25/04/2024
|
|
A115242871713
|
|
RAJKANNYA DEVIDAS MESHRAM
|
IDBI BANK(607095)
|
|
351
|
ARVI
|
MH-26-006-013-001/938
(Bajarwada)
|
1826006000NRG24070320240157324
|
20/03/2024
|
rajakanya devidas meshram
|
1826006WL022383
|
rajakanya devidas meshram
|
00165
|
IBKL0000518
|
1950
|
1950
|
Processed
|
25/04/2024
|
|
A115242871715
|
|
RAJKANNYA DEVIDAS MESHRAM
|
IDBI BANK(607095)
|
|
352
|
ARVI
|
MH-26-006-013-002/8055
(Bajarwada)
|
1826006000NRG24070320240157334
|
20/03/2024
|
Bandu Shankarrao Rahangdale
|
1826006WL022384
|
Bandu Shankarrao Rahangdale
|
00165
|
IBKL0000518
|
1979
|
1979
|
Processed
|
25/04/2024
|
|
A115242879708
|
|
BANDU SHANKARRAO RAHANGADALE
|
IDBI BANK(607095)
|
|
353
|
ARVI
|
MH-26-006-073-001/56796
(JAMB)
|
1826006000NRG24070320240156155
|
20/03/2024
|
Javed Shaha Haidar Shaha
|
1826006WL022228
|
Javed Shaha Haidar Shaha
|
00165
|
IBKL0000518
|
1929
|
1929
|
Processed
|
25/04/2024
|
|
A115242871720
|
|
JAVED SHAH HAIDAR SHAH
|
IDBI BANK(607095)
|
|
354
|
ARVI
|
MH-26-006-073-001/56796
(JAMB)
|
1826006000NRG24190320240164609
|
20/03/2024
|
Javed Shaha Haidar Shaha
|
1826006WL023231
|
Javed Shaha Haidar Shaha
|
00165
|
IBKL0000518
|
1949
|
1949
|
Processed
|
25/04/2024
|
|
A115242871719
|
|
JAVED SHAH HAIDAR SHAH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68835
|
68835
|
|
|
|
|
|
|
|
|
355
|
ARVI
|
MH-26-006-062-001/101100057
(Jalgaon)
|
1826006000NRG24180320240163968
|
20/03/2024
|
Vishnupant Panjabrao Chaudhari
|
1826006WL023143
|
Vishnupant Panjabrao Chaudhari
|
00176
|
IDIB000W506
|
1951
|
1951
|
Processed
|
25/04/2024
|
|
A115242873066
|
|
Mr. VISHNUPANT PANJABRAO CHAUDHARI
|
INDIAN BANK(607105)
|
|
356
|
ARVI
|
MH-26-006-062-001/101100058
(Jalgaon)
|
1826006000NRG24180320240163970
|
20/03/2024
|
Prashant Vishnuji Chaudhari
|
1826006WL023143
|
Prashant Vishnuji Chaudhari
|
00176
|
IDIB000W506
|
1951
|
1951
|
Processed
|
25/04/2024
|
|
A115242879751
|
|
Mr. Prashant Vishnuji Chaudhari
|
INDIAN BANK(607105)
|
|
357
|
ARVI
|
MH-26-006-062-001/101100059
(Jalgaon)
|
1826006000NRG24180320240163972
|
20/03/2024
|
Mahendra Ramchandra mahalle
|
1826006WL023143
|
Mahendra Ramchandra mahalle
|
00176
|
IDIB000W506
|
1951
|
1951
|
Processed
|
25/04/2024
|
|
A115242879750
|
|
Mr. Mahendra Ramchandra Mahalle
|
INDIAN BANK(607105)
|
|
358
|
ARVI
|
MH-26-006-062-001/101100060
(Jalgaon)
|
1826006000NRG24190320240164742
|
20/03/2024
|
Sonali Amol Wagh
|
1826006WL023250
|
Sonali Amol Wagh
|
00176
|
IDIB000W506
|
1969
|
1969
|
Processed
|
25/04/2024
|
|
A115242873094
|
|
MISS SONALI RAMESHRAO KHARKAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
ARVI
|
MH-26-006-062-001/5203
(Jalgaon)
|
1826006000NRG24190320240164743
|
20/03/2024
|
Dhanajay Bhimrao Wagh
|
1826006WL023250
|
Dhanajay Bhimrao Wagh
|
00176
|
IDIB000W506
|
1969
|
1969
|
Processed
|
25/04/2024
|
|
A115242873070
|
|
Mr. DHANAJAY BHIMRAO WAGH
|
INDIAN BANK(607105)
|
|
360
|
ARVI
|
MH-26-006-062-001/5203
(Jalgaon)
|
1826006000NRG24190320240164744
|
20/03/2024
|
Naleni Dhanaraji Wghh
|
1826006WL023250
|
Naleni Dhanaraji Wghh
|
00176
|
IDIB000W506
|
1969
|
1969
|
Processed
|
25/04/2024
|
|
A115242873065
|
|
Mrs. Naleni Dhanrajji Wagh
|
INDIAN BANK(607105)
|
|
361
|
ARVI
|
MH-26-006-062-001/7080120
(Jalgaon)
|
1826006000NRG24180320240163974
|
20/03/2024
|
SHITAL UMESH GAVANDE
|
1826006WL023143
|
SHITAL UMESH GAVANDE
|
00176
|
IDIB000W506
|
1951
|
1951
|
Processed
|
25/04/2024
|
|
A115242873069
|
|
Ms. Shital Umeshrao Gavande
|
INDIAN BANK(607105)
|
|
362
|
ARVI
|
MH-26-006-062-001/79
(Jalgaon)
|
1826006000NRG24190320240164745
|
20/03/2024
|
Praveen Narayan Wagh
|
1826006WL023250
|
Praveen Narayan Wagh
|
00176
|
IDIB000W506
|
1969
|
1969
|
Processed
|
25/04/2024
|
|
A115242873289
|
|
Mr. PRAVIN NARAYANRAO WAGH
|
INDIAN BANK(607105)
|
|
363
|
ARVI
|
MH-26-006-062-001/81
(Jalgaon)
|
1826006000NRG24190320240164746
|
20/03/2024
|
Dinesh Muralidhar Mahalle
|
1826006WL023250
|
Dinesh Muralidhar Mahalle
|
00176
|
IDIB000W506
|
1969
|
1969
|
Processed
|
25/04/2024
|
|
A115242873282
|
|
Mr. Dinesh Muralidhar Mahalle
|
INDIAN BANK(607105)
|
|
364
|
ARVI
|
MH-26-006-062-001/9891
(Jalgaon)
|
1826006000NRG24190320240164748
|
20/03/2024
|
Pratiksha Subhash Wagh
|
1826006WL023250
|
Pratiksha Subhash Wagh
|
00176
|
IDIB000W506
|
1969
|
1969
|
Processed
|
25/04/2024
|
|
A115242871465
|
|
Ms. PRATIKSHA SUBHASHRAO WAGH
|
INDIAN BANK(607105)
|
|
365
|
ARVI
|
MH-26-006-062-001/9891
(Jalgaon)
|
1826006000NRG24190320240164747
|
20/03/2024
|
Sunita Subhash Wagh
|
1826006WL023250
|
Sunita Subhash Wagh
|
00176
|
IDIB000W506
|
1969
|
1969
|
Processed
|
25/04/2024
|
|
A115242871464
|
|
Mrs. Sunita Subhashrav Wagha
|
INDIAN BANK(607105)
|
|
366
|
ARVI
|
MH-26-006-067-001/10005
(Wardhamaneri)
|
1826006000NRG24180320240163976
|
20/03/2024
|
RAHUL GANGADHAR Dhale
|
1826006WL023144
|
RAHUL GANGADHAR Dhale
|
00176
|
IDIB000W506
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242871565
|
|
RAHUL GANGADHARRAO DHALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
367
|
ARVI
|
MH-26-006-067-001/10110053
(Wardhamaneri)
|
1826006000NRG24180320240163978
|
20/03/2024
|
Madhuri Manoj Raut
|
1826006WL023144
|
Madhuri Manoj Raut
|
00176
|
IDIB000W506
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242871456
|
|
Mrs. MADHURI MANOJ RAUT
|
INDIAN BANK(607105)
|
|
368
|
ARVI
|
MH-26-006-067-001/10110053
(Wardhamaneri)
|
1826006000NRG24180320240163977
|
20/03/2024
|
Manoj Govindrao Raut
|
1826006WL023144
|
Manoj Govindrao Raut
|
00176
|
IDIB000W506
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242873062
|
|
Mr. Manoj Govindrao Raut
|
INDIAN BANK(607105)
|
|
369
|
ARVI
|
MH-26-006-067-001/10110054
(Wardhamaneri)
|
1826006000NRG24180320240163979
|
20/03/2024
|
Nilesh Shrikrushnarao Ladvikar
|
1826006WL023144
|
Nilesh Shrikrushnarao Ladvikar
|
00176
|
IDIB000W506
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242871457
|
|
Mr. Nilesh Shrikrushnarao Ladvikar
|
INDIAN BANK(607105)
|
|
370
|
ARVI
|
MH-26-006-067-001/10110105
(Wardhamaneri)
|
1826006000NRG24060320240155244
|
20/03/2024
|
Minal Rajendra Walke
|
1826006WL022123
|
Minal Rajendra Walke
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873279
|
|
MINAL RAJENDRA WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
ARVI
|
MH-26-006-067-001/10110105
(Wardhamaneri)
|
1826006000NRG24060320240155243
|
20/03/2024
|
Pranit Rajendra Walke
|
1826006WL022123
|
Pranit Rajendra Walke
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873288
|
|
PRANIT RAJENDRA WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
ARVI
|
MH-26-006-067-001/10110105
(Wardhamaneri)
|
1826006000NRG24060320240155241
|
20/03/2024
|
Rajendra Tulashiram Walake
|
1826006WL022123
|
Rajendra Tulashiram Walake
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873280
|
|
Mr. Rajendra Tulashiram Walake
|
INDIAN BANK(607105)
|
|
373
|
ARVI
|
MH-26-006-067-001/10110105
(Wardhamaneri)
|
1826006000NRG24060320240155242
|
20/03/2024
|
Sunita Rajendra Walake
|
1826006WL022123
|
Sunita Rajendra Walake
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873281
|
|
Mrs. Sunita Rajendra Walake
|
INDIAN BANK(607105)
|
|
374
|
ARVI
|
MH-26-006-067-001/809084
(Wardhamaneri)
|
1826006000NRG24070320240156142
|
20/03/2024
|
dyneshwar seshraoji mehare
|
1826006WL022227
|
dyneshwar seshraoji mehare
|
00176
|
IDIB000W506
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
A115242873068
|
|
Mr. DNYANESHWAR SHESHRAO MEHARE
|
INDIAN BANK(607105)
|
|
375
|
ARVI
|
MH-26-006-067-001/809084
(Wardhamaneri)
|
1826006000NRG24070320240156141
|
20/03/2024
|
trushal d mehare
|
1826006WL022227
|
trushal d mehare
|
00176
|
IDIB000W506
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
A115242873067
|
|
Mr. TUSHAR DNYANESHWAR MEHARE
|
INDIAN BANK(607105)
|
|
376
|
ARVI
|
MH-26-006-067-001/809092
(Wardhamaneri)
|
1826006000NRG24180320240163981
|
20/03/2024
|
MANGALA P. DHOLE
|
1826006WL023144
|
MANGALA P. DHOLE
|
00176
|
IDIB000W506
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242873063
|
|
MEGHARAJ PANJABARAO DHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
ARVI
|
MH-26-006-067-001/809092
(Wardhamaneri)
|
1826006000NRG24180320240163982
|
20/03/2024
|
SHITAL M.DHOLE
|
1826006WL023144
|
SHITAL M.DHOLE
|
00176
|
IDIB000W506
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242873064
|
|
Mrs. SHITAL MEGHRAJ DHALE
|
INDIAN BANK(607105)
|
|
378
|
ARVI
|
MH-26-006-067-001/9378
(Wardhamaneri)
|
1826006000NRG24060320240155248
|
20/03/2024
|
Dipali Raju Shimpilar
|
1826006WL022124
|
Dipali Raju Shimpilar
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871495
|
|
Mrs. Dipali Raju Shimpikar
|
INDIAN BANK(607105)
|
|
379
|
ARVI
|
MH-26-006-067-001/9378
(Wardhamaneri)
|
1826006000NRG24060320240155247
|
20/03/2024
|
Krishna Raju Shimpilar
|
1826006WL022124
|
Krishna Raju Shimpilar
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871511
|
|
Mr. Krushna Raju Shimpikar
|
INDIAN BANK(607105)
|
|
380
|
ARVI
|
MH-26-006-067-001/9378
(Wardhamaneri)
|
1826006000NRG24060320240155245
|
20/03/2024
|
laxmi raju shimpikar
|
1826006WL022124
|
laxmi raju shimpikar
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873071
|
|
Ms. LAXMI RAJU SHIMPIKAR
|
INDIAN BANK(607105)
|
|
381
|
ARVI
|
MH-26-006-067-001/9378
(Wardhamaneri)
|
1826006000NRG24060320240155246
|
20/03/2024
|
Raju keshav Shimpilar
|
1826006WL022124
|
Raju keshav Shimpilar
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871494
|
|
Mr. Raju Keshav Shipikar
|
INDIAN BANK(607105)
|
|
382
|
ARVI
|
MH-26-006-067-001/9443
(Wardhamaneri)
|
1826006000NRG24070320240156143
|
20/03/2024
|
Rajendra wamanrao mehare
|
1826006WL022227
|
Rajendra wamanrao mehare
|
00176
|
IDIB000W506
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
A115242879762
|
|
Mr. Rajendra Wamanrao Mehare
|
INDIAN BANK(607105)
|
|
383
|
ARVI
|
MH-26-006-067-001/9443
(Wardhamaneri)
|
1826006000NRG24070320240156144
|
20/03/2024
|
Ranjana Rajendra Mehare
|
1826006WL022227
|
Ranjana Rajendra Mehare
|
00176
|
IDIB000W506
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
A115242879763
|
|
Mrs. Ranjana Rajendr Mehare
|
INDIAN BANK(607105)
|
|
384
|
ARVI
|
MH-26-006-067-001/9443
(Wardhamaneri)
|
1826006000NRG24070320240156145
|
20/03/2024
|
Tushar Waman Mehare
|
1826006WL022227
|
Tushar Waman Mehare
|
00176
|
IDIB000W506
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
A115242871455
|
|
Mr. Tushar Wamanrao Mehare
|
INDIAN BANK(607105)
|
|
385
|
ARVI
|
MH-26-006-067-001/9457
(Wardhamaneri)
|
1826006000NRG24070320240156140
|
20/03/2024
|
Bhavesh someshwar nehare
|
1826006WL022226
|
Bhavesh someshwar nehare
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871509
|
|
BHAVESH SOMESHWAR NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
ARVI
|
MH-26-006-067-001/9457
(Wardhamaneri)
|
1826006000NRG24070320240156138
|
20/03/2024
|
Gita someshwar nehare
|
1826006WL022226
|
Gita someshwar nehare
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871512
|
|
GEETA SOMESHWARRAO NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
ARVI
|
MH-26-006-067-001/9457
(Wardhamaneri)
|
1826006000NRG24070320240156139
|
20/03/2024
|
Shubham someshwar nehare
|
1826006WL022226
|
Shubham someshwar nehare
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871508
|
|
SHUBHAM SOMESHWARRAO NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
ARVI
|
MH-26-006-067-001/9457
(Wardhamaneri)
|
1826006000NRG24070320240156137
|
20/03/2024
|
Someshwar shivdas nehare
|
1826006WL022226
|
Someshwar shivdas nehare
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871510
|
|
Mr. Someshwar Shivdas Nehare
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65915
|
65915
|
|
|
|
|
|
|
|
|
389
|
ARVI
|
MH-26-006-032-001/101100022
(Malegaon(Theka))
|
1826006000NRG24190320240166051
|
20/03/2024
|
punamgir somanath solanki
|
1826006WL023394
|
punamgir somanath solanki
|
00176
|
IDIB000Y505
|
2172
|
2172
|
Processed
|
25/04/2024
|
|
A115242871466
|
|
POONAMGIR SOMNATH SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2172
|
2172
|
|
|
|
|
|
|
|
|
390
|
ARVI
|
MH-26-006-031-001/3100191996
(Morangana)
|
1826006000NRG24190320240164858
|
20/03/2024
|
SAGAR SADASHIVRAO BHAJBHUJE
|
1826006WL023260
|
SAGAR SADASHIVRAO BHAJBHUJE
|
00354
|
PUNB0547300
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873287
|
|
SAGAR SADASHIVRAO BHAJBHUJE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
391
|
ARVI
|
MH-26-006-013-001/10110004
(Bajarwada)
|
1826006000NRG24130320240160879
|
20/03/2024
|
Sonali n Dhangar
|
1826006WL022787
|
Sonali n Dhangar
|
00415
|
SBIN0000316
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873265
|
|
Mrs. Sonali Narendra Dhangar
|
BANK OF MAHARASHTRA(607387)
|
|
392
|
ARVI
|
MH-26-006-013-001/1012
(Bajarwada)
|
1826006000NRG24130320240161173
|
20/03/2024
|
Anup narendra Choudhari
|
1826006WL022824
|
Anup narendra Choudhari
|
00415
|
SBIN0000316
|
1950
|
1950
|
Processed
|
25/04/2024
|
|
A115242879745
|
|
MR ANUP NARENDRA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
393
|
ARVI
|
MH-26-006-061-001/12235
(Sirpur)
|
1826006000NRG24190320240164771
|
20/03/2024
|
NIKHIL RAJUBHAU BHONGADE
|
1826006WL023255
|
NIKHIL RAJUBHAU BHONGADE
|
00415
|
SBIN0000316
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242871555
|
|
MR NIKHIL RAJUBHAU BHONGADE
|
STATE BANK OF INDIA(508548)
|
|
394
|
ARVI
|
MH-26-006-061-001/8108510336
(Sirpur)
|
1826006000NRG24190320240164800
|
20/03/2024
|
Akash Ramdas Kolhe
|
1826006WL023255
|
Akash Ramdas Kolhe
|
00415
|
SBIN0000316
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242871470
|
|
MR AKASH RAMDAS KOLHE
|
STATE BANK OF INDIA(508548)
|
|
395
|
ARVI
|
MH-26-006-061-002/2101
(Sirpur)
|
1826006000NRG24190320240164821
|
20/03/2024
|
Vinod Nathhuji Sontakke
|
1826006WL023255
|
Vinod Nathhuji Sontakke
|
00415
|
SBIN0000316
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242871554
|
|
VINOD NATTHUJI SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
ARVI
|
MH-26-006-063-001/547
(Nandpur)
|
1826006000NRG24070320240156158
|
20/03/2024
|
Ankush Ramdev Warkhede
|
1826006WL022229
|
Ankush Ramdev Warkhede
|
00415
|
SBIN0000316
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873278
|
|
ANKUSH RAMDEO WARKHADE
|
BANK OF INDIA(508505)
|
|
397
|
ARVI
|
MH-26-006-065-001/708159
(Benoda)
|
1826006000NRG24190320240165971
|
20/03/2024
|
uma arvind shinde
|
1826006WL023379
|
uma arvind shinde
|
00415
|
SBIN0000316
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873258
|
|
UMA ARVIND SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
398
|
ARVI
|
MH-26-006-038-001/1101100290
(Rasulabad)
|
1826006000NRG24110320240158010
|
20/03/2024
|
sadhana pramod gulhane
|
1826006WL022478
|
sadhana pramod gulhane
|
00415
|
SBIN0001415
|
2094
|
2094
|
Processed
|
25/04/2024
|
|
A115242871523
|
|
MRS SADHANA PRAMODRAO GULHANE
|
STATE BANK OF INDIA(508548)
|
|
399
|
ARVI
|
MH-26-006-038-001/1101100290
(Rasulabad)
|
1826006000NRG24110320240158011
|
20/03/2024
|
sandip pramod gulhane
|
1826006WL022478
|
sandip pramod gulhane
|
00415
|
SBIN0001415
|
2094
|
2094
|
Processed
|
25/04/2024
|
|
A115242871522
|
|
SANDIP PRAMODRAO GULHANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4188
|
4188
|
|
|
|
|
|
|
|
|
400
|
ARVI
|
MH-26-006-004-001/7721445018
(Borgaon(Hatla))
|
1826006000NRG24190320240165999
|
20/03/2024
|
marotrao gopalrao kadu
|
1826006WL023382
|
marotrao gopalrao kadu
|
00415
|
SBIN0003345
|
1942
|
1942
|
Processed
|
25/04/2024
|
|
A115242873103
|
|
MR MAROTI GOPALRAO KADU
|
STATE BANK OF INDIA(508548)
|
|
401
|
ARVI
|
MH-26-006-013-001/10110011
(Bajarwada)
|
1826006000NRG24070320240156199
|
20/03/2024
|
sushila dehankar
|
1826006WL022237
|
sushila dehankar
|
00415
|
SBIN0003345
|
1943
|
1943
|
Processed
|
25/04/2024
|
|
A115242871725
|
|
SUSHILA NAMDEORAO DEHANKAR
|
STATE BANK OF INDIA(508548)
|
|
402
|
ARVI
|
MH-26-006-013-001/10110027
(Bajarwada)
|
1826006000NRG24070320240156200
|
20/03/2024
|
Maya Ravindra Tokase
|
1826006WL022237
|
Maya Ravindra Tokase
|
00415
|
SBIN0003345
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
A115242879689
|
|
MRS CHHAYA RAVINDRA TOKASE
|
STATE BANK OF INDIA(508548)
|
|
403
|
ARVI
|
MH-26-006-013-001/10110027
(Bajarwada)
|
1826006000NRG24130320240160961
|
20/03/2024
|
Maya Ravindra Tokase
|
1826006WL022796
|
Maya Ravindra Tokase
|
00415
|
SBIN0003345
|
1952
|
1952
|
Processed
|
25/04/2024
|
|
A115242879688
|
|
MRS CHHAYA RAVINDRA TOKASE
|
STATE BANK OF INDIA(508548)
|
|
404
|
ARVI
|
MH-26-006-013-001/10110068
(Bajarwada)
|
1826006000NRG24180320240164417
|
20/03/2024
|
Kishor devrav mehare
|
1826006WL023212
|
Kishor devrav mehare
|
00415
|
SBIN0003345
|
1964
|
1964
|
Processed
|
25/04/2024
|
|
A115242873243
|
|
MR KISHOR DEVRAOJI MEHRE
|
STATE BANK OF INDIA(508548)
|
|
405
|
ARVI
|
MH-26-006-013-001/10110068
(Bajarwada)
|
1826006000NRG24070320240157325
|
20/03/2024
|
Kishor devrav mehare
|
1826006WL022384
|
Kishor devrav mehare
|
00415
|
SBIN0003345
|
1979
|
1979
|
Processed
|
25/04/2024
|
|
A115242873242
|
|
MR KISHOR DEVRAOJI MEHRE
|
STATE BANK OF INDIA(508548)
|
|
406
|
ARVI
|
MH-26-006-013-001/115
(Bajarwada)
|
1826006000NRG24180320240164420
|
20/03/2024
|
Ashok Mahdev Bhende
|
1826006WL023212
|
Ashok Mahdev Bhende
|
00415
|
SBIN0003345
|
1964
|
1964
|
Processed
|
25/04/2024
|
|
A115242873270
|
|
ASHOK MAHADEVRAO BHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
ARVI
|
MH-26-006-013-001/115
(Bajarwada)
|
1826006000NRG24180320240164419
|
20/03/2024
|
KHUSHAL ASHOK BHENDE
|
1826006WL023212
|
KHUSHAL ASHOK BHENDE
|
00415
|
SBIN0003345
|
1964
|
1964
|
Processed
|
25/04/2024
|
|
A115242879744
|
|
KHUSHAL ASHAKRAO BHENDE
|
IDBI BANK(607095)
|
|
408
|
ARVI
|
MH-26-006-013-001/708003
(Bajarwada)
|
1826006000NRG24130320240161179
|
20/03/2024
|
GOPAL BHAURAO MEHARE
|
1826006WL022824
|
GOPAL BHAURAO MEHARE
|
00415
|
SBIN0003345
|
1950
|
1950
|
Processed
|
25/04/2024
|
|
A115242873218
|
|
GOPAL BHAURAO MEHARE
|
IDBI BANK(607095)
|
|
409
|
ARVI
|
MH-26-006-013-001/708003
(Bajarwada)
|
1826006000NRG24130320240161180
|
20/03/2024
|
NIRMALA GOPALRAO MEHARE
|
1826006WL022824
|
NIRMALA GOPALRAO MEHARE
|
00415
|
SBIN0003345
|
1950
|
1950
|
Processed
|
25/04/2024
|
|
A115242873217
|
|
MR NIRMALA GOPAL MEHARE
|
STATE BANK OF INDIA(508548)
|
|
410
|
ARVI
|
MH-26-006-013-001/708009
(Bajarwada)
|
1826006000NRG24130320240161184
|
20/03/2024
|
Gauri Tulsidas Mehare
|
1826006WL022824
|
Gauri Tulsidas Mehare
|
00415
|
SBIN0003345
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115242873269
|
|
MS GAURI TULSIDAS MEHRE
|
STATE BANK OF INDIA(508548)
|
|
411
|
ARVI
|
MH-26-006-013-001/708009
(Bajarwada)
|
1826006000NRG24130320240161183
|
20/03/2024
|
Swamini Tulasidas Mehare
|
1826006WL022824
|
Swamini Tulasidas Mehare
|
00415
|
SBIN0003345
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115242873268
|
|
SWAMINI TULSHIDAS MEHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
ARVI
|
MH-26-006-013-001/8130
(Bajarwada)
|
1826006000NRG24070320240156219
|
20/03/2024
|
Maroti Rambhau Bhagat
|
1826006WL022237
|
Maroti Rambhau Bhagat
|
00415
|
SBIN0003345
|
864
|
864
|
Processed
|
25/04/2024
|
|
A115242871521
|
|
MR MAROTRAO RAMBHAU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
413
|
ARVI
|
MH-26-006-017-004/4016
(Hivara)
|
1826006000NRG24180320240163964
|
20/03/2024
|
Chandu Kashinath Jadhav
|
1826006WL023142
|
Chandu Kashinath Jadhav
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242879734
|
|
MR CHANDU KASHINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
414
|
ARVI
|
MH-26-006-030-001/8793
(Wadhona)
|
1826006000NRG24190320240166190
|
20/03/2024
|
Vinod Naraqyan Hajare
|
1826006WL023412
|
Vinod Naraqyan Hajare
|
00415
|
SBIN0003345
|
1977
|
1977
|
Processed
|
25/04/2024
|
|
A115242879683
|
|
MR VINOD NARAYAN HAZARE
|
STATE BANK OF INDIA(508548)
|
|
415
|
ARVI
|
MH-26-006-038-001/901007
(Rasulabad)
|
1826006000NRG24200320240167482
|
20/03/2024
|
Mangesh Adinath Katole
|
1826006WL023563
|
Mangesh Adinath Katole
|
00415
|
SBIN0003345
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242879756
|
|
MR MANGESH ADINATH KATOLE
|
STATE BANK OF INDIA(508548)
|
|
416
|
ARVI
|
MH-26-006-044-001/10231
(Badad)
|
1826006000NRG24180320240163896
|
20/03/2024
|
kalpna arjun ghodam
|
1826006WL023134
|
kalpna arjun ghodam
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873190
|
|
KALPANA ARJUNRAO GHODAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
ARVI
|
MH-26-006-044-001/10231
(Badad)
|
1826006000NRG24130320240161062
|
20/03/2024
|
kalpna arjun ghodam
|
1826006WL022809
|
kalpna arjun ghodam
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873189
|
|
KALPANA ARJUNRAO GHODAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
ARVI
|
MH-26-006-044-001/45216
(Badad)
|
1826006000NRG24130320240161067
|
20/03/2024
|
VRUSHABH ULASHRAO GHODAM
|
1826006WL022810
|
VRUSHABH ULASHRAO GHODAM
|
00415
|
SBIN0003345
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873216
|
|
VRUSHABH ULHASRAO GHODAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
ARVI
|
MH-26-006-052-003/105
(Mandla)
|
1826006000NRG24190320240164606
|
20/03/2024
|
Gaurav Rajesh Bobade
|
1826006WL023231
|
Gaurav Rajesh Bobade
|
00415
|
SBIN0003345
|
1949
|
1949
|
Processed
|
25/04/2024
|
|
A115242873127
|
|
GAURAV RAJESH BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
ARVI
|
MH-26-006-052-003/105
(Mandla)
|
1826006000NRG24070320240156151
|
20/03/2024
|
Gaurav Rajesh Bobade
|
1826006WL022228
|
Gaurav Rajesh Bobade
|
00415
|
SBIN0003345
|
1929
|
1929
|
Processed
|
25/04/2024
|
|
A115242873128
|
|
GAURAV RAJESH BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
ARVI
|
MH-26-006-052-003/105
(Mandla)
|
1826006000NRG24070320240156149
|
20/03/2024
|
Mohan Anandrao Manore
|
1826006WL022228
|
Mohan Anandrao Manore
|
00415
|
SBIN0003345
|
1929
|
1929
|
Processed
|
25/04/2024
|
|
A115242879669
|
|
MR MOHAN ANANDRAO MANORE
|
STATE BANK OF INDIA(508548)
|
|
422
|
ARVI
|
MH-26-006-052-003/105
(Mandla)
|
1826006000NRG24190320240164604
|
20/03/2024
|
Mohan Anandrao Manore
|
1826006WL023231
|
Mohan Anandrao Manore
|
00415
|
SBIN0003345
|
1949
|
1949
|
Processed
|
25/04/2024
|
|
A115242879667
|
|
MR MOHAN ANANDRAO MANORE
|
STATE BANK OF INDIA(508548)
|
|
423
|
ARVI
|
MH-26-006-052-003/105
(Mandla)
|
1826006000NRG24190320240164605
|
20/03/2024
|
Puja Mohan Manore
|
1826006WL023231
|
Puja Mohan Manore
|
00415
|
SBIN0003345
|
1949
|
1949
|
Processed
|
25/04/2024
|
|
A115242879668
|
|
PUJA MOHANRAO MANORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
ARVI
|
MH-26-006-052-003/105
(Mandla)
|
1826006000NRG24070320240156150
|
20/03/2024
|
Puja Mohan Manore
|
1826006WL022228
|
Puja Mohan Manore
|
00415
|
SBIN0003345
|
1929
|
1929
|
Processed
|
25/04/2024
|
|
A115242879670
|
|
PUJA MOHANRAO MANORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
ARVI
|
MH-26-006-058-001/7080149
(Takarkheda)
|
1826006000NRG24050320240154877
|
20/03/2024
|
Kisna Setaramji Raut
|
1826006WL022079
|
Kisna Setaramji Raut
|
00415
|
SBIN0003345
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242879698
|
|
MR KISANA SITARAMJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
426
|
ARVI
|
MH-26-006-058-001/7080149
(Takarkheda)
|
1826006000NRG24050320240154876
|
20/03/2024
|
Setaramji Radhoba Raut
|
1826006WL022079
|
Setaramji Radhoba Raut
|
00415
|
SBIN0003345
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242873132
|
|
MR SITARAM RADHOJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
427
|
ARVI
|
MH-26-006-058-001/9688
(Takarkheda)
|
1826006000NRG24050320240154878
|
20/03/2024
|
Vacchalabai Sitaramji Raut
|
1826006WL022079
|
Vacchalabai Sitaramji Raut
|
00415
|
SBIN0003345
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242873136
|
|
VACHHALABAI SHAMRAO RAUT
|
BANK OF INDIA(508505)
|
|
428
|
ARVI
|
MH-26-006-061-001/10306
(Sirpur)
|
1826006000NRG24190320240164758
|
20/03/2024
|
Anil Ramchandra Gopade
|
1826006WL023254
|
Anil Ramchandra Gopade
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873271
|
|
ANIL RAMCHANDRA GOPALE
|
BANK OF INDIA(508505)
|
|
429
|
ARVI
|
MH-26-006-061-001/10306
(Sirpur)
|
1826006000NRG24190320240164756
|
20/03/2024
|
Anil Ramchandra Gopade
|
1826006WL023254
|
Anil Ramchandra Gopade
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873272
|
|
ANIL RAMCHANDRA GOPALE
|
BANK OF INDIA(508505)
|
|
430
|
ARVI
|
MH-26-006-061-001/10306
(Sirpur)
|
1826006000NRG24190320240164757
|
20/03/2024
|
Mangala Anil Gopade
|
1826006WL023254
|
Mangala Anil Gopade
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242879665
|
|
MRS MANGALA ANIL GOPALE
|
STATE BANK OF INDIA(508548)
|
|
431
|
ARVI
|
MH-26-006-061-001/10306
(Sirpur)
|
1826006000NRG24190320240164759
|
20/03/2024
|
Mangala Anil Gopade
|
1826006WL023254
|
Mangala Anil Gopade
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242879666
|
|
MRS MANGALA ANIL GOPALE
|
STATE BANK OF INDIA(508548)
|
|
432
|
ARVI
|
MH-26-006-061-001/111-A
(Sirpur)
|
1826006000NRG24190320240164622
|
20/03/2024
|
Nafis kha parvin shekh sajid
|
1826006WL023234
|
Nafis kha parvin shekh sajid
|
00415
|
SBIN0003345
|
1955
|
1955
|
Processed
|
25/04/2024
|
|
A115242873138
|
|
NAFISA PARVEEN SHEKH SAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
ARVI
|
MH-26-006-061-001/111-A
(Sirpur)
|
1826006000NRG24180320240163561
|
20/03/2024
|
Nafis kha parvin shekh sajid
|
1826006WL023083
|
Nafis kha parvin shekh sajid
|
00415
|
SBIN0003345
|
1859
|
1859
|
Processed
|
25/04/2024
|
|
A115242873137
|
|
NAFISA PARVEEN SHEKH SAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
ARVI
|
MH-26-006-061-001/113
(Sirpur)
|
1826006000NRG24190320240164763
|
20/03/2024
|
Dinesh Namdev Miskan
|
1826006WL023255
|
Dinesh Namdev Miskan
|
00415
|
SBIN0003345
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242879664
|
|
DINESH NAMDEORAO MISKAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
435
|
ARVI
|
MH-26-006-061-001/708268
(Sirpur)
|
1826006000NRG24180320240164484
|
20/03/2024
|
suresh
|
1826006WL023218
|
suresh
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873253
|
|
SURESH ZYAMAJI GOPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
ARVI
|
MH-26-006-061-001/708268
(Sirpur)
|
1826006000NRG24180320240164487
|
20/03/2024
|
suresh
|
1826006WL023218
|
suresh
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873252
|
|
SURESH ZYAMAJI GOPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
ARVI
|
MH-26-006-061-001/708524
(Sirpur)
|
1826006000NRG24190320240164779
|
20/03/2024
|
Anita Niranjan Gadhave
|
1826006WL023255
|
Anita Niranjan Gadhave
|
00415
|
SBIN0003345
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242879681
|
|
MRS ANITA NIRANJAN GADAVE
|
STATE BANK OF INDIA(508548)
|
|
438
|
ARVI
|
MH-26-006-061-001/708783
(Sirpur)
|
1826006000NRG24190320240164626
|
20/03/2024
|
reshma anjum shahid kha
|
1826006WL023234
|
reshma anjum shahid kha
|
00415
|
SBIN0003345
|
1955
|
1955
|
Processed
|
25/04/2024
|
|
A115242873130
|
|
RESHAMA ANJUM SHAHID KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
ARVI
|
MH-26-006-061-001/708783
(Sirpur)
|
1826006000NRG24180320240163565
|
20/03/2024
|
reshma anjum shahid kha
|
1826006WL023083
|
reshma anjum shahid kha
|
00415
|
SBIN0003345
|
1859
|
1859
|
Processed
|
25/04/2024
|
|
A115242873131
|
|
RESHAMA ANJUM SHAHID KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
ARVI
|
MH-26-006-061-001/708783
(Sirpur)
|
1826006000NRG24180320240163564
|
20/03/2024
|
Shahidkha Majidkha
|
1826006WL023083
|
Shahidkha Majidkha
|
00415
|
SBIN0003345
|
1859
|
1859
|
Processed
|
25/04/2024
|
|
A115242873133
|
|
SHAHID KHA MAZIT KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
ARVI
|
MH-26-006-061-001/708783
(Sirpur)
|
1826006000NRG24190320240164625
|
20/03/2024
|
Shahidkha Majidkha
|
1826006WL023234
|
Shahidkha Majidkha
|
00415
|
SBIN0003345
|
1955
|
1955
|
Processed
|
25/04/2024
|
|
A115242873134
|
|
SHAHID KHA MAZIT KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
ARVI
|
MH-26-006-061-001/715
(Sirpur)
|
1826006000NRG24190320240164780
|
20/03/2024
|
Rahul Sudhakar Shirabhate
|
1826006WL023255
|
Rahul Sudhakar Shirabhate
|
00415
|
SBIN0003345
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242871471
|
|
MR RAHUL SUDHAKARRAO SUDHAKARRAO TIRBHAN
|
STATE BANK OF INDIA(508548)
|
|
443
|
ARVI
|
MH-26-006-061-001/8108510332
(Sirpur)
|
1826006000NRG24190320240164783
|
20/03/2024
|
Mahesh Jivanrao Chore
|
1826006WL023255
|
Mahesh Jivanrao Chore
|
00415
|
SBIN0003345
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242871472
|
|
MR MAHESH JIVANRAO CHORE
|
STATE BANK OF INDIA(508548)
|
|
444
|
ARVI
|
MH-26-006-061-001/8108510361
(Sirpur)
|
1826006000NRG24190320240164760
|
20/03/2024
|
Shanta Panjabrao Bhoge
|
1826006WL023254
|
Shanta Panjabrao Bhoge
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873274
|
|
MRS SHANTA PANJABRAO BHOGE
|
STATE BANK OF INDIA(508548)
|
|
445
|
ARVI
|
MH-26-006-061-001/8108510361
(Sirpur)
|
1826006000NRG24190320240164761
|
20/03/2024
|
Shanta Panjabrao Bhoge
|
1826006WL023254
|
Shanta Panjabrao Bhoge
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873275
|
|
MRS SHANTA PANJABRAO BHOGE
|
STATE BANK OF INDIA(508548)
|
|
446
|
ARVI
|
MH-26-006-061-002/2101
(Sirpur)
|
1826006000NRG24190320240164820
|
20/03/2024
|
Prachibai Pramod Sontakke
|
1826006WL023255
|
Prachibai Pramod Sontakke
|
00415
|
SBIN0003345
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242871557
|
|
PRACHI PRAMODRAO SONTAKKE
|
IDBI BANK(607095)
|
|
447
|
ARVI
|
MH-26-006-061-002/2101
(Sirpur)
|
1826006000NRG24190320240164819
|
20/03/2024
|
Pramod Nathhuji Sontakke
|
1826006WL023255
|
Pramod Nathhuji Sontakke
|
00415
|
SBIN0003345
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242871556
|
|
PRAMOD NATTHUJI SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
448
|
ARVI
|
MH-26-006-063-001/241
(Nandpur)
|
1826006000NRG24190320240166066
|
20/03/2024
|
Ranjana Gajanan Meshram
|
1826006WL023396
|
Ranjana Gajanan Meshram
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242879748
|
|
RANJANA VASUDEORAO T
|
BANK OF BARODA(606985)
|
|
449
|
ARVI
|
MH-26-006-063-001/310
(Nandpur)
|
1826006000NRG24070320240156157
|
20/03/2024
|
Nitin ganesh Pakhale
|
1826006WL022229
|
Nitin ganesh Pakhale
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871527
|
|
MASTER NITESH GANESHRAO PAKHALE
|
STATE BANK OF INDIA(508548)
|
|
450
|
ARVI
|
MH-26-006-064-001/5937
(Bothali(Panjara))
|
1826006000NRG24190320240165719
|
20/03/2024
|
NARENDRA RADHESHAM BURGHSTE
|
1826006WL023339
|
NARENDRA RADHESHAM BURGHSTE
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873223
|
|
MR NAREDRA RADHESHAM BURAGHATE
|
STATE BANK OF INDIA(508548)
|
|
451
|
ARVI
|
MH-26-006-065-001/708014
(Benoda)
|
1826006000NRG24130320240159341
|
20/03/2024
|
VIDYABHARTI AJABRAO KAMBALE
|
1826006WL022644
|
VIDYABHARTI AJABRAO KAMBALE
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873267
|
|
MISS VIDYABHARTI AJABRAO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
452
|
ARVI
|
MH-26-006-065-001/708014
(Benoda)
|
1826006000NRG24130320240159344
|
20/03/2024
|
VIDYABHARTI AJABRAO KAMBALE
|
1826006WL022644
|
VIDYABHARTI AJABRAO KAMBALE
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873266
|
|
MISS VIDYABHARTI AJABRAO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
453
|
ARVI
|
MH-26-006-065-001/708050
(Benoda)
|
1826006000NRG24130320240159330
|
20/03/2024
|
Lalita Sunilrao Waghmare
|
1826006WL022642
|
Lalita Sunilrao Waghmare
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873159
|
|
MRS LALITA SUNILRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
454
|
ARVI
|
MH-26-006-065-001/708050
(Benoda)
|
1826006000NRG24130320240159328
|
20/03/2024
|
Lalita Sunilrao Waghmare
|
1826006WL022642
|
Lalita Sunilrao Waghmare
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873158
|
|
MRS LALITA SUNILRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
455
|
ARVI
|
MH-26-006-065-001/708050
(Benoda)
|
1826006000NRG24130320240159329
|
20/03/2024
|
SUNIL MAROTRAO WAGHAMARE
|
1826006WL022642
|
SUNIL MAROTRAO WAGHAMARE
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873160
|
|
MR SUNIL MAROTRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
456
|
ARVI
|
MH-26-006-065-001/708050
(Benoda)
|
1826006000NRG24130320240159327
|
20/03/2024
|
SUNIL MAROTRAO WAGHAMARE
|
1826006WL022642
|
SUNIL MAROTRAO WAGHAMARE
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873161
|
|
MR SUNIL MAROTRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
457
|
ARVI
|
MH-26-006-065-001/708159
(Benoda)
|
1826006000NRG24190320240165970
|
20/03/2024
|
arvind
|
1826006WL023379
|
arvind
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873257
|
|
ARVIND KRUSHNARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
ARVI
|
MH-26-006-065-001/708265
(Benoda)
|
1826006000NRG24130320240159346
|
20/03/2024
|
ajab
|
1826006WL022644
|
ajab
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873244
|
|
AJAB NAMDEVRAIO KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
ARVI
|
MH-26-006-065-001/708265
(Benoda)
|
1826006000NRG24130320240159347
|
20/03/2024
|
ajab
|
1826006WL022644
|
ajab
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873245
|
|
AJAB NAMDEVRAIO KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113889
|
113889
|
|
|
|
|
|
|
|
|
460
|
ARVI
|
MH-26-006-014-001/107
(Bedhona)
|
1826006000NRG24190320240164836
|
20/03/2024
|
Ranjana sandip Avathale
|
1826006WL023258
|
Ranjana sandip Avathale
|
00415
|
SBIN0003460
|
1720
|
1720
|
Processed
|
25/04/2024
|
|
A115242873214
|
|
MRS RANJANA SANDIP AWTHALE
|
STATE BANK OF INDIA(508548)
|
|
461
|
ARVI
|
MH-26-006-014-001/107
(Bedhona)
|
1826006000NRG24190320240164834
|
20/03/2024
|
Ranjana sandip Avathale
|
1826006WL023258
|
Ranjana sandip Avathale
|
00415
|
SBIN0003460
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115242873213
|
|
MRS RANJANA SANDIP AWTHALE
|
STATE BANK OF INDIA(508548)
|
|
462
|
ARVI
|
MH-26-006-014-001/107
(Bedhona)
|
1826006000NRG24190320240164835
|
20/03/2024
|
Sandip Ashokrao Avathale
|
1826006WL023258
|
Sandip Ashokrao Avathale
|
00415
|
SBIN0003460
|
1720
|
1720
|
Processed
|
25/04/2024
|
|
A115242879663
|
|
SANDEEP ASHOKRAO AVATHALE
|
BANK OF INDIA(508505)
|
|
463
|
ARVI
|
MH-26-006-014-001/107
(Bedhona)
|
1826006000NRG24190320240164833
|
20/03/2024
|
Sandip Ashokrao Avathale
|
1826006WL023258
|
Sandip Ashokrao Avathale
|
00415
|
SBIN0003460
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115242879662
|
|
SANDEEP ASHOKRAO AVATHALE
|
BANK OF INDIA(508505)
|
|
464
|
ARVI
|
MH-26-006-014-001/108
(Bedhona)
|
1826006000NRG24190320240164837
|
20/03/2024
|
Ankush Ramprabhu Sathe
|
1826006WL023258
|
Ankush Ramprabhu Sathe
|
00415
|
SBIN0003460
|
1720
|
1720
|
Processed
|
25/04/2024
|
|
A115242871483
|
|
MR ANKUSH RAMPRABHU SATE
|
STATE BANK OF INDIA(508548)
|
|
465
|
ARVI
|
MH-26-006-014-001/1246
(Bedhona)
|
1826006000NRG24190320240165979
|
20/03/2024
|
Prafhul Mahadev Nehare
|
1826006WL023381
|
Prafhul Mahadev Nehare
|
00415
|
SBIN0003460
|
1949
|
1949
|
Processed
|
25/04/2024
|
|
A115242879687
|
|
PRAFUL MAHADEVRAO NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
ARVI
|
MH-26-006-014-001/1246
(Bedhona)
|
1826006000NRG24190320240165981
|
20/03/2024
|
suaman mahadev nehare
|
1826006WL023381
|
suaman mahadev nehare
|
00415
|
SBIN0003460
|
1949
|
1949
|
Processed
|
25/04/2024
|
|
A115242879661
|
|
MRS SUMAN MAHADEO NEHARE
|
STATE BANK OF INDIA(508548)
|
|
467
|
ARVI
|
MH-26-006-014-001/136
(Bedhona)
|
1826006000NRG24190320240164838
|
20/03/2024
|
deoba charode
|
1826006WL023258
|
deoba charode
|
00415
|
SBIN0003460
|
2006
|
2006
|
Processed
|
25/04/2024
|
|
A115242873221
|
|
MR DEOBA DHULBAJI CHARODE
|
STATE BANK OF INDIA(508548)
|
|
468
|
ARVI
|
MH-26-006-014-001/136
(Bedhona)
|
1826006000NRG24190320240164839
|
20/03/2024
|
deoba charode
|
1826006WL023258
|
deoba charode
|
00415
|
SBIN0003460
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115242873222
|
|
MR DEOBA DHULBAJI CHARODE
|
STATE BANK OF INDIA(508548)
|
|
469
|
ARVI
|
MH-26-006-014-001/708029
(Bedhona)
|
1826006000NRG24190320240165982
|
20/03/2024
|
shubham ramkrushna yesansure
|
1826006WL023381
|
shubham ramkrushna yesansure
|
00415
|
SBIN0003460
|
1949
|
1949
|
Processed
|
25/04/2024
|
|
A115242873215
|
|
MASTER SHUBHAM RAMKRUSHNA YESANSURE
|
STATE BANK OF INDIA(508548)
|
|
470
|
ARVI
|
MH-26-006-014-001/708036
(Bedhona)
|
1826006000NRG24180320240164504
|
20/03/2024
|
radha shinde
|
1826006WL023220
|
radha shinde
|
00415
|
SBIN0003460
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
A115242873219
|
|
RADHADINESHSHINDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
471
|
ARVI
|
MH-26-006-014-001/708036
(Bedhona)
|
1826006000NRG24180320240164505
|
20/03/2024
|
radha shinde
|
1826006WL023220
|
radha shinde
|
00415
|
SBIN0003460
|
1997
|
1997
|
Processed
|
25/04/2024
|
|
A115242873220
|
|
RADHADINESHSHINDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
472
|
ARVI
|
MH-26-006-014-001/80943
(Bedhona)
|
1826006000NRG24190320240165983
|
20/03/2024
|
Kalpna M. Mandgavkar
|
1826006WL023381
|
Kalpna M. Mandgavkar
|
00415
|
SBIN0003460
|
1949
|
1949
|
Processed
|
25/04/2024
|
|
A115242879660
|
|
Kalpana Madhukar Mandgavkar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
473
|
ARVI
|
MH-26-006-014-001/80943
(Bedhona)
|
1826006000NRG24190320240165984
|
20/03/2024
|
Rohan M. Mandgavkar
|
1826006WL023381
|
Rohan M. Mandgavkar
|
00415
|
SBIN0003460
|
1949
|
1949
|
Processed
|
25/04/2024
|
|
A115242879682
|
|
ROHAN MADHUKARRAO MANDGAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
ARVI
|
MH-26-006-014-001/985
(Bedhona)
|
1826006000NRG24190320240164842
|
20/03/2024
|
ANNAPURNA SACHIN SATHE
|
1826006WL023258
|
ANNAPURNA SACHIN SATHE
|
00415
|
SBIN0003460
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115242873211
|
|
MRS ANNAPURNA SACHIN SATHE
|
STATE BANK OF INDIA(508548)
|
|
475
|
ARVI
|
MH-26-006-014-001/985
(Bedhona)
|
1826006000NRG24190320240164840
|
20/03/2024
|
Dashrath mahadev Sathe
|
1826006WL023258
|
Dashrath mahadev Sathe
|
00415
|
SBIN0003460
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115242872973
|
|
MR DASHRATH MAHADEO SATHE
|
STATE BANK OF INDIA(508548)
|
|
476
|
ARVI
|
MH-26-006-014-001/985
(Bedhona)
|
1826006000NRG24190320240164841
|
20/03/2024
|
Sachin Dashrath Sathr
|
1826006WL023258
|
Sachin Dashrath Sathr
|
00415
|
SBIN0003460
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115242872974
|
|
MR SACHIN DASHRATH SATE
|
STATE BANK OF INDIA(508548)
|
|
477
|
ARVI
|
MH-26-006-017-001/1001
(Hivara)
|
1826006000NRG24190320240165985
|
20/03/2024
|
Gaurav Bhimrao Dhole
|
1826006WL023381
|
Gaurav Bhimrao Dhole
|
00415
|
SBIN0003460
|
1949
|
1949
|
Processed
|
25/04/2024
|
|
A115242879715
|
|
GAURAV BHIMRAO DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
ARVI
|
MH-26-006-017-001/20002931
(Hivara)
|
1826006000NRG24190320240165986
|
20/03/2024
|
Vasantrao Marotrao Raut
|
1826006WL023381
|
Vasantrao Marotrao Raut
|
00415
|
SBIN0003460
|
1949
|
1949
|
Processed
|
25/04/2024
|
|
A115242873105
|
|
MR VASANTA MAROTRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
479
|
ARVI
|
MH-26-006-017-002/1314067-A
(Hivara)
|
1826006000NRG24050320240154831
|
20/03/2024
|
madhukar s jadhav
|
1826006WL022075
|
madhukar s jadhav
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871514
|
|
MADHUKAR SADHU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
ARVI
|
MH-26-006-017-002/1314067-A
(Hivara)
|
1826006000NRG24050320240154832
|
20/03/2024
|
rahul m jadhav
|
1826006WL022075
|
rahul m jadhav
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871515
|
|
RAHUL MADHUKAR JADHAO
|
BANK OF INDIA(508505)
|
|
481
|
ARVI
|
MH-26-006-017-002/1314067-A
(Hivara)
|
1826006000NRG24050320240154830
|
20/03/2024
|
shamu madhukar jadhav
|
1826006WL022075
|
shamu madhukar jadhav
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871513
|
|
MR SHAMU MADHUKAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
482
|
ARVI
|
MH-26-006-017-002/3001
(Hivara)
|
1826006000NRG24190320240164843
|
20/03/2024
|
nathu ramaji jadav
|
1826006WL023258
|
nathu ramaji jadav
|
00415
|
SBIN0003460
|
2006
|
2006
|
Processed
|
25/04/2024
|
|
A115242872964
|
|
MR NATTHUJI RAMAJI JADHAO
|
STATE BANK OF INDIA(508548)
|
|
483
|
ARVI
|
MH-26-006-017-003/5005
(Hivara)
|
1826006000NRG24190320240165987
|
20/03/2024
|
narendra s ahake
|
1826006WL023381
|
narendra s ahake
|
00415
|
SBIN0003460
|
1949
|
1949
|
Processed
|
25/04/2024
|
|
A115242872968
|
|
MR NARENDRA SANTOSH AHAKE
|
STATE BANK OF INDIA(508548)
|
|
484
|
ARVI
|
MH-26-006-017-003/5005
(Hivara)
|
1826006000NRG24190320240165988
|
20/03/2024
|
radhika n ahake
|
1826006WL023381
|
radhika n ahake
|
00415
|
SBIN0003460
|
1949
|
1949
|
Processed
|
25/04/2024
|
|
A115242873263
|
|
MRS RADHIKA NARENDRA AHAKE
|
STATE BANK OF INDIA(508548)
|
|
485
|
ARVI
|
MH-26-006-017-004/122
(Hivara)
|
1826006000NRG24190320240164530
|
20/03/2024
|
shanti Ukandrao rathod
|
1826006WL023222
|
shanti Ukandrao rathod
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873212
|
|
MRS SHANTABAI UKANDRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
486
|
ARVI
|
MH-26-006-017-004/3
(Hivara)
|
1826006000NRG24190320240164531
|
20/03/2024
|
kisan balu jadhav
|
1826006WL023222
|
kisan balu jadhav
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242879673
|
|
MR KISAN BALU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
487
|
ARVI
|
MH-26-006-017-004/4004
(Hivara)
|
1826006000NRG24050320240154833
|
20/03/2024
|
Manik jalam Rathod
|
1826006WL022075
|
Manik jalam Rathod
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873106
|
|
MR MANIK JALAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
488
|
ARVI
|
MH-26-006-017-004/4004
(Hivara)
|
1826006000NRG24050320240154835
|
20/03/2024
|
Payal Manik Rathod
|
1826006WL022075
|
Payal Manik Rathod
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873108
|
|
MISS PAYAL MANIK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
489
|
ARVI
|
MH-26-006-017-004/4004
(Hivara)
|
1826006000NRG24050320240154834
|
20/03/2024
|
shobha Manik Rathod
|
1826006WL022075
|
shobha Manik Rathod
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873107
|
|
shobha Manik Rathod
|
INDUSIND BANK(607189)
|
|
490
|
ARVI
|
MH-26-006-017-004/4016
(Hivara)
|
1826006000NRG24180320240163965
|
20/03/2024
|
Aruna Chandu Jadhav
|
1826006WL023142
|
Aruna Chandu Jadhav
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242879733
|
|
MRS ARUNA CHANDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
491
|
ARVI
|
MH-26-006-017-004/4016
(Hivara)
|
1826006000NRG24180320240163966
|
20/03/2024
|
Gopal Kashinath Jadhav
|
1826006WL023142
|
Gopal Kashinath Jadhav
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873109
|
|
MR GOPAL KASHINATH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
492
|
ARVI
|
MH-26-006-017-004/4016
(Hivara)
|
1826006000NRG24180320240163967
|
20/03/2024
|
Pramila Gopal Jadhav
|
1826006WL023142
|
Pramila Gopal Jadhav
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873110
|
|
MRS PRAMILA GOPALRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
493
|
ARVI
|
MH-26-006-021-001/133
(Bothali(Kinhala))
|
1826006000NRG24180320240164324
|
20/03/2024
|
Shruti Sagar Kharade
|
1826006WL023201
|
Shruti Sagar Kharade
|
00415
|
SBIN0003460
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
A115242873162
|
|
MISS SHRUTI RAJESHRAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
494
|
ARVI
|
MH-26-006-030-001/101100293
(Wadhona)
|
1826006000NRG24180320240164004
|
20/03/2024
|
PRAVIN ARJUN SAHARE
|
1826006WL023150
|
PRAVIN ARJUN SAHARE
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873116
|
|
MR PRAVIN ARJUNRAO SAHARE
|
STATE BANK OF INDIA(508548)
|
|
495
|
ARVI
|
MH-26-006-030-001/101100293
(Wadhona)
|
1826006000NRG24180320240164005
|
20/03/2024
|
PRAVIN ARJUN SAHARE
|
1826006WL023150
|
PRAVIN ARJUN SAHARE
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873117
|
|
MR PRAVIN ARJUNRAO SAHARE
|
STATE BANK OF INDIA(508548)
|
|
496
|
ARVI
|
MH-26-006-030-001/101100302
(Wadhona)
|
1826006000NRG24190320240166163
|
20/03/2024
|
Pramod Pralhad Bhivagade
|
1826006WL023412
|
Pramod Pralhad Bhivagade
|
00415
|
SBIN0003460
|
1962
|
1962
|
Processed
|
25/04/2024
|
|
A115242871535
|
|
MASTER PRAMOD PRALHAD BHIVAGADE
|
STATE BANK OF INDIA(508548)
|
|
497
|
ARVI
|
MH-26-006-030-001/101100312
(Wadhona)
|
1826006000NRG24190320240166145
|
20/03/2024
|
Ashish Rajendra Dhote
|
1826006WL023411
|
Ashish Rajendra Dhote
|
00415
|
SBIN0003460
|
2000
|
2000
|
Processed
|
25/04/2024
|
|
A115242871543
|
|
MR ASHISH RAJENDRA DHOTE
|
STATE BANK OF INDIA(508548)
|
|
498
|
ARVI
|
MH-26-006-030-001/101100314
(Wadhona)
|
1826006000NRG24190320240166265
|
20/03/2024
|
Ganesh Shankar Dandekar
|
1826006WL023415
|
Ganesh Shankar Dandekar
|
00415
|
SBIN0003460
|
1962
|
1962
|
Processed
|
25/04/2024
|
|
A115242872960
|
|
MR GANESH SHANKARRAO DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
499
|
ARVI
|
MH-26-006-030-001/101100316
(Wadhona)
|
1826006000NRG24180320240164006
|
20/03/2024
|
Soham Pandurang Dangale
|
1826006WL023150
|
Soham Pandurang Dangale
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873114
|
|
MASTER SOHAM PANDURANG DANGALE
|
STATE BANK OF INDIA(508548)
|
|
500
|
ARVI
|
MH-26-006-030-001/101100316
(Wadhona)
|
1826006000NRG24180320240164007
|
20/03/2024
|
Soham Pandurang Dangale
|
1826006WL023150
|
Soham Pandurang Dangale
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873115
|
|
MASTER SOHAM PANDURANG DANGALE
|
STATE BANK OF INDIA(508548)
|
|
501
|
ARVI
|
MH-26-006-030-001/101100326
(Wadhona)
|
1826006000NRG24190320240166193
|
20/03/2024
|
Wasudeo Ganpat Chafle
|
1826006WL023413
|
Wasudeo Ganpat Chafle
|
00415
|
SBIN0003460
|
2005
|
2005
|
Processed
|
25/04/2024
|
|
A115242879690
|
|
MR VASUDEV GANPAT CHAFALE
|
STATE BANK OF INDIA(508548)
|
|
502
|
ARVI
|
MH-26-006-030-001/101100346
(Wadhona)
|
1826006000NRG24190320240166268
|
20/03/2024
|
Rukaya Begam Shaekha Habib
|
1826006WL023415
|
Rukaya Begam Shaekha Habib
|
00415
|
SBIN0003460
|
1962
|
1962
|
Processed
|
25/04/2024
|
|
A115242872966
|
|
MRS RUKAIYA BEGAM SKEIKH HABIB HABIB
|
STATE BANK OF INDIA(508548)
|
|
503
|
ARVI
|
MH-26-006-030-001/101100353
(Wadhona)
|
1826006000NRG24190320240166306
|
20/03/2024
|
Bebi Bhaurao Ghodkhande
|
1826006WL023418
|
Bebi Bhaurao Ghodkhande
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242872978
|
|
MRS BEBI BHAURAO GHODKHANDE
|
STATE BANK OF INDIA(508548)
|
|
504
|
ARVI
|
MH-26-006-030-001/101100369
(Wadhona)
|
1826006000NRG24190320240166164
|
20/03/2024
|
Kunal Ashok Aashtankar
|
1826006WL023412
|
Kunal Ashok Aashtankar
|
00415
|
SBIN0003460
|
1962
|
1962
|
Processed
|
25/04/2024
|
|
A115242871537
|
|
MR KUNAL ASHOKRAO ASHTANKAR
|
STATE BANK OF INDIA(508548)
|
|
505
|
ARVI
|
MH-26-006-030-001/101100416
(Wadhona)
|
1826006000NRG24190320240166229
|
20/03/2024
|
Aniket Manikrao Dhongadi
|
1826006WL023414
|
Aniket Manikrao Dhongadi
|
00415
|
SBIN0003460
|
2005
|
2005
|
Processed
|
25/04/2024
|
|
A115242879695
|
|
MASTER ANIKET MANIKRAO DHONGADI
|
STATE BANK OF INDIA(508548)
|
|
506
|
ARVI
|
MH-26-006-030-001/101100431
(Wadhona)
|
1826006000NRG24190320240166151
|
20/03/2024
|
Nirmala Dattaji Nagpure
|
1826006WL023411
|
Nirmala Dattaji Nagpure
|
00415
|
SBIN0003460
|
2000
|
2000
|
Processed
|
25/04/2024
|
|
A115242871541
|
|
MRS NIRMALA DATTAJI NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
507
|
ARVI
|
MH-26-006-030-001/101100431
(Wadhona)
|
1826006000NRG24190320240166150
|
20/03/2024
|
Sandip Dattaji Nagoure
|
1826006WL023411
|
Sandip Dattaji Nagoure
|
00415
|
SBIN0003460
|
2000
|
2000
|
Processed
|
25/04/2024
|
|
A115242872980
|
|
MR SANDIP DATTAJI NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
508
|
ARVI
|
MH-26-006-030-001/101100498
(Wadhona)
|
1826006000NRG24190320240166309
|
20/03/2024
|
Mohan Liladharrao Nasare
|
1826006WL023418
|
Mohan Liladharrao Nasare
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873264
|
|
MR MOHAN LILADHAR NASRE
|
STATE BANK OF INDIA(508548)
|
|
509
|
ARVI
|
MH-26-006-030-001/101100502
(Wadhona)
|
1826006000NRG24180320240164008
|
20/03/2024
|
Rajesh Panjabrao Sarode
|
1826006WL023151
|
Rajesh Panjabrao Sarode
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871547
|
|
MR RAJESH PUNJABRAO SARODE
|
STATE BANK OF INDIA(508548)
|
|
510
|
ARVI
|
MH-26-006-030-001/101100502
(Wadhona)
|
1826006000NRG24180320240164009
|
20/03/2024
|
Rajesh Panjabrao Sarode
|
1826006WL023151
|
Rajesh Panjabrao Sarode
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871548
|
|
MR RAJESH PUNJABRAO SARODE
|
STATE BANK OF INDIA(508548)
|
|
511
|
ARVI
|
MH-26-006-030-001/101100508
(Wadhona)
|
1826006000NRG24190320240166269
|
20/03/2024
|
Alfiya Anjum Shakeel Beg
|
1826006WL023415
|
Alfiya Anjum Shakeel Beg
|
00415
|
SBIN0003460
|
1962
|
1962
|
Processed
|
25/04/2024
|
|
A115242871538
|
|
MISS ALKIYA NAAZ SHAKEEL BEGMINOR
|
STATE BANK OF INDIA(508548)
|
|
512
|
ARVI
|
MH-26-006-030-001/101100510
(Wadhona)
|
1826006000NRG24190320240166201
|
20/03/2024
|
Ravindra Vitthalrao Madhave
|
1826006WL023413
|
Ravindra Vitthalrao Madhave
|
00415
|
SBIN0003460
|
1986
|
1986
|
Processed
|
25/04/2024
|
|
A115242872967
|
|
MR RAVINDRA VITTHALRAO MANDHAWE
|
STATE BANK OF INDIA(508548)
|
|
513
|
ARVI
|
MH-26-006-030-001/1057
(Wadhona)
|
1826006000NRG24190320240166235
|
20/03/2024
|
Vijay shamaraoji jayaswaal
|
1826006WL023414
|
Vijay shamaraoji jayaswaal
|
00415
|
SBIN0003460
|
2005
|
2005
|
Processed
|
25/04/2024
|
|
A115242872979
|
|
MR VIJAYKUMAR SHYAMBIHARI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
514
|
ARVI
|
MH-26-006-030-001/1087
(Wadhona)
|
1826006000NRG24190320240166132
|
20/03/2024
|
laxman subhash imane
|
1826006WL023410
|
laxman subhash imane
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871540
|
|
MASTER LAXMAM SUBHASH IMANE
|
STATE BANK OF INDIA(508548)
|
|
515
|
ARVI
|
MH-26-006-030-001/1087
(Wadhona)
|
1826006000NRG24190320240166131
|
20/03/2024
|
Pushpa subhash imane
|
1826006WL023410
|
Pushpa subhash imane
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873260
|
|
MRS PUSHPABAI SUBHASRAO IMANE
|
STATE BANK OF INDIA(508548)
|
|
516
|
ARVI
|
MH-26-006-030-001/1090
(Wadhona)
|
1826006000NRG24190320240166140
|
20/03/2024
|
Pratiksha Ramesh Nandankar
|
1826006WL023410
|
Pratiksha Ramesh Nandankar
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873277
|
|
MRS PRATIKSHA RAMESHRAV NANDANKAR
|
STATE BANK OF INDIA(508548)
|
|
517
|
ARVI
|
MH-26-006-030-001/1090
(Wadhona)
|
1826006000NRG24190320240166138
|
20/03/2024
|
Ramesh marotaraao nandankar
|
1826006WL023410
|
Ramesh marotaraao nandankar
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873254
|
|
RAMESH MAROTRAO NANDANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
ARVI
|
MH-26-006-030-001/1090
(Wadhona)
|
1826006000NRG24190320240166139
|
20/03/2024
|
Sangita Ramesh nandankar
|
1826006WL023410
|
Sangita Ramesh nandankar
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873276
|
|
SANGITA RAMESHRAO NANDANAKAR
|
HDFC BANK LTD(607152)
|
|
519
|
ARVI
|
MH-26-006-030-001/211
(Wadhona)
|
1826006000NRG24190320240166204
|
20/03/2024
|
anup s mangarulakar
|
1826006WL023413
|
anup s mangarulakar
|
00415
|
SBIN0003460
|
1986
|
1986
|
Processed
|
25/04/2024
|
|
A115242871532
|
|
MR ANUP SUDHIRRAO MANGRULKAR
|
STATE BANK OF INDIA(508548)
|
|
520
|
ARVI
|
MH-26-006-030-001/39
(Wadhona)
|
1826006000NRG24190320240166153
|
20/03/2024
|
Manik Ramkrushna Londe
|
1826006WL023411
|
Manik Ramkrushna Londe
|
00415
|
SBIN0003460
|
2000
|
2000
|
Processed
|
25/04/2024
|
|
A115242872975
|
|
MR MANIK RAMKRUSHNA LONDE
|
STATE BANK OF INDIA(508548)
|
|
521
|
ARVI
|
MH-26-006-030-001/41
(Wadhona)
|
1826006000NRG24190320240166172
|
20/03/2024
|
Gajanan Mahadevrao Shende
|
1826006WL023412
|
Gajanan Mahadevrao Shende
|
00415
|
SBIN0003460
|
1977
|
1977
|
Processed
|
25/04/2024
|
|
A115242879691
|
|
MR GAJANAN MAHADEVRAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
522
|
ARVI
|
MH-26-006-030-001/501
(Wadhona)
|
1826006000NRG24190320240166205
|
20/03/2024
|
Sachin Vishram Raut
|
1826006WL023413
|
Sachin Vishram Raut
|
00415
|
SBIN0003460
|
1986
|
1986
|
Processed
|
25/04/2024
|
|
A115242879671
|
|
MR SACHIN VISHRAMJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
523
|
ARVI
|
MH-26-006-030-001/6
(Wadhona)
|
1826006000NRG24190320240166237
|
20/03/2024
|
Swapnil Narayan Nandankar
|
1826006WL023414
|
Swapnil Narayan Nandankar
|
00415
|
SBIN0003460
|
2005
|
2005
|
Processed
|
25/04/2024
|
|
A115242879702
|
|
MR SWAPNIL NARAYANRAO NANDANKAR
|
STATE BANK OF INDIA(508548)
|
|
524
|
ARVI
|
MH-26-006-030-001/73
(Wadhona)
|
1826006000NRG24190320240166310
|
20/03/2024
|
Suvarna Kishor Bhange
|
1826006WL023418
|
Suvarna Kishor Bhange
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873104
|
|
SUVARNA KISHOR BHANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
525
|
ARVI
|
MH-26-006-030-001/74
(Wadhona)
|
1826006000NRG24190320240166315
|
20/03/2024
|
Pranita Shashikant Bhange
|
1826006WL023418
|
Pranita Shashikant Bhange
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873262
|
|
MRS PRANITA SHASHIKANT BHANGE
|
STATE BANK OF INDIA(508548)
|
|
526
|
ARVI
|
MH-26-006-030-001/74
(Wadhona)
|
1826006000NRG24190320240166314
|
20/03/2024
|
Shashikant Vinayak Bhange
|
1826006WL023418
|
Shashikant Vinayak Bhange
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242872977
|
|
MR SHASHIKANT VINAYAK BHANGE
|
STATE BANK OF INDIA(508548)
|
|
527
|
ARVI
|
MH-26-006-030-001/787
(Wadhona)
|
1826006000NRG24190320240166317
|
20/03/2024
|
Asha Vinayak Bhange
|
1826006WL023418
|
Asha Vinayak Bhange
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242872976
|
|
MRS ASHABAI VINAYAKRAO BHANGE
|
STATE BANK OF INDIA(508548)
|
|
528
|
ARVI
|
MH-26-006-030-001/787
(Wadhona)
|
1826006000NRG24190320240166316
|
20/03/2024
|
vinayak laxman bhange
|
1826006WL023418
|
vinayak laxman bhange
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242872959
|
|
MR VINAYAK LAXMANRAO BHANGE
|
STATE BANK OF INDIA(508548)
|
|
529
|
ARVI
|
MH-26-006-030-001/8
(Wadhona)
|
1826006000NRG24190320240166208
|
20/03/2024
|
Shubham Khushal Mandavakar
|
1826006WL023413
|
Shubham Khushal Mandavakar
|
00415
|
SBIN0003460
|
1986
|
1986
|
Processed
|
25/04/2024
|
|
A115242871481
|
|
SHUBHAM KHUSHALRAO MANDAOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
ARVI
|
MH-26-006-030-001/8133
(Wadhona)
|
1826006000NRG24190320240166247
|
20/03/2024
|
Pankaj dhanraj sarode
|
1826006WL023414
|
Pankaj dhanraj sarode
|
00415
|
SBIN0003460
|
2005
|
2005
|
Processed
|
25/04/2024
|
|
A115242879736
|
|
MR PANKAJ DHANRAJ SARODE
|
STATE BANK OF INDIA(508548)
|
|
531
|
ARVI
|
MH-26-006-030-001/8189
(Wadhona)
|
1826006000NRG24190320240166184
|
20/03/2024
|
karan narayan nasre
|
1826006WL023412
|
karan narayan nasre
|
00415
|
SBIN0003460
|
1962
|
1962
|
Processed
|
25/04/2024
|
|
A115242879694
|
|
MASTER KARAN NARAYAN NASRE
|
STATE BANK OF INDIA(508548)
|
|
532
|
ARVI
|
MH-26-006-030-001/8313
(Wadhona)
|
1826006000NRG24190320240166251
|
20/03/2024
|
Maur Pradip Nandurkar
|
1826006WL023414
|
Maur Pradip Nandurkar
|
00415
|
SBIN0003460
|
2005
|
2005
|
Processed
|
25/04/2024
|
|
A115242879672
|
|
MR MAYUR PRADIPRAO NANDANKAR
|
STATE BANK OF INDIA(508548)
|
|
533
|
ARVI
|
MH-26-006-030-001/8313
(Wadhona)
|
1826006000NRG24190320240166252
|
20/03/2024
|
Vaishnavi Mayur Nandankar
|
1826006WL023414
|
Vaishnavi Mayur Nandankar
|
00415
|
SBIN0003460
|
2005
|
2005
|
Processed
|
25/04/2024
|
|
A115242871542
|
|
MRS VAISHNAVI MAYUR NANDANKAR
|
STATE BANK OF INDIA(508548)
|
|
534
|
ARVI
|
MH-26-006-030-001/8337
(Wadhona)
|
1826006000NRG24190320240166209
|
20/03/2024
|
mahesh sukhadev chafale
|
1826006WL023413
|
mahesh sukhadev chafale
|
00415
|
SBIN0003460
|
2005
|
2005
|
Processed
|
25/04/2024
|
|
A115242879697
|
|
MAHESH SUKHADEV CHAFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
ARVI
|
MH-26-006-030-001/8344
(Wadhona)
|
1826006000NRG24190320240166321
|
20/03/2024
|
Gajanan keshav korde
|
1826006WL023418
|
Gajanan keshav korde
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873239
|
|
MR GAJANAN KESHAO KORDE
|
STATE BANK OF INDIA(508548)
|
|
536
|
ARVI
|
MH-26-006-030-001/8354
(Wadhona)
|
1826006000NRG24190320240166142
|
20/03/2024
|
anusaya dattu dudure
|
1826006WL023410
|
anusaya dattu dudure
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873261
|
|
MRS ANUSAYA DATTUJI DUDURE
|
STATE BANK OF INDIA(508548)
|
|
537
|
ARVI
|
MH-26-006-030-001/8354
(Wadhona)
|
1826006000NRG24190320240166141
|
20/03/2024
|
dattu laxman dudure
|
1826006WL023410
|
dattu laxman dudure
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242872961
|
|
DATTUJI LAXMAN DUDURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
ARVI
|
MH-26-006-030-001/8394
(Wadhona)
|
1826006000NRG24190320240166158
|
20/03/2024
|
atul namdev umbarkar
|
1826006WL023411
|
atul namdev umbarkar
|
00415
|
SBIN0003460
|
2000
|
2000
|
Processed
|
25/04/2024
|
|
A115242879737
|
|
MR ATUL NAMDEO UMBARKAR
|
STATE BANK OF INDIA(508548)
|
|
539
|
ARVI
|
MH-26-006-030-001/8394
(Wadhona)
|
1826006000NRG24190320240166157
|
20/03/2024
|
dinesh namdev umbarkar
|
1826006WL023411
|
dinesh namdev umbarkar
|
00415
|
SBIN0003460
|
2000
|
2000
|
Processed
|
25/04/2024
|
|
A115242879732
|
|
MR DINESH NAMDEORAO UMBARKAR
|
STATE BANK OF INDIA(508548)
|
|
540
|
ARVI
|
MH-26-006-030-001/8400
(Wadhona)
|
1826006000NRG24190320240166253
|
20/03/2024
|
amol chatursingh rathod
|
1826006WL023414
|
amol chatursingh rathod
|
00415
|
SBIN0003460
|
2005
|
2005
|
Processed
|
25/04/2024
|
|
A115242871536
|
|
MR AMOL CHATARSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
541
|
ARVI
|
MH-26-006-030-001/8400
(Wadhona)
|
1826006000NRG24190320240166254
|
20/03/2024
|
Bharati Amol Rathod
|
1826006WL023414
|
Bharati Amol Rathod
|
00415
|
SBIN0003460
|
2005
|
2005
|
Processed
|
25/04/2024
|
|
A115242871544
|
|
MRS BHARTI AMOL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
542
|
ARVI
|
MH-26-006-030-001/8401
(Wadhona)
|
1826006000NRG24190320240166215
|
20/03/2024
|
omprakash nana bhasme
|
1826006WL023413
|
omprakash nana bhasme
|
00415
|
SBIN0003460
|
2005
|
2005
|
Processed
|
25/04/2024
|
|
A115242871534
|
|
OMPRAKASH NANAJI BHASME
|
UNION BANK OF INDIA(508500)
|
|
543
|
ARVI
|
MH-26-006-030-001/8402
(Wadhona)
|
1826006000NRG24190320240166218
|
20/03/2024
|
swapnil ashok korade
|
1826006WL023413
|
swapnil ashok korade
|
00415
|
SBIN0003460
|
2005
|
2005
|
Processed
|
25/04/2024
|
|
A115242879731
|
|
MR SWAPNIL KORDE
|
STATE BANK OF INDIA(508548)
|
|
544
|
ARVI
|
MH-26-006-030-001/8426
(Wadhona)
|
1826006000NRG24190320240166258
|
20/03/2024
|
HAJARE RAHUL SUDHAKAR
|
1826006WL023414
|
HAJARE RAHUL SUDHAKAR
|
00415
|
SBIN0003460
|
2005
|
2005
|
Processed
|
25/04/2024
|
|
A115242879730
|
|
MASTER RAHUL SUDHAKAR HAJARE
|
STATE BANK OF INDIA(508548)
|
|
545
|
ARVI
|
MH-26-006-030-001/8511
(Wadhona)
|
1826006000NRG24180320240164010
|
20/03/2024
|
pravin s pote
|
1826006WL023151
|
pravin s pote
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242872962
|
|
MR PRAVIN SHESHARAOJI POTE
|
STATE BANK OF INDIA(508548)
|
|
546
|
ARVI
|
MH-26-006-030-001/8511
(Wadhona)
|
1826006000NRG24180320240164011
|
20/03/2024
|
pravin s pote
|
1826006WL023151
|
pravin s pote
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242872963
|
|
MR PRAVIN SHESHARAOJI POTE
|
STATE BANK OF INDIA(508548)
|
|
547
|
ARVI
|
MH-26-006-030-001/8514
(Wadhona)
|
1826006000NRG24190320240166219
|
20/03/2024
|
prashant h telang
|
1826006WL023413
|
prashant h telang
|
00415
|
SBIN0003460
|
1986
|
1986
|
Processed
|
25/04/2024
|
|
A115242872965
|
|
MR PRASHANT HARIDAS TELANG
|
STATE BANK OF INDIA(508548)
|
|
548
|
ARVI
|
MH-26-006-030-001/923
(Wadhona)
|
1826006000NRG24190320240166261
|
20/03/2024
|
narayan mahadev irpache
|
1826006WL023414
|
narayan mahadev irpache
|
00415
|
SBIN0003460
|
2005
|
2005
|
Processed
|
25/04/2024
|
|
A115242871533
|
|
MR NARAYAN MAHADEO IRAPACHE
|
STATE BANK OF INDIA(508548)
|
|
549
|
ARVI
|
MH-26-006-030-001/947
(Wadhona)
|
1826006000NRG24190320240166159
|
20/03/2024
|
Aaditya Arvind Dhote
|
1826006WL023411
|
Aaditya Arvind Dhote
|
00415
|
SBIN0003460
|
2000
|
2000
|
Processed
|
25/04/2024
|
|
A115242879693
|
|
MR ADITYA ARVIND DHOTE
|
STATE BANK OF INDIA(508548)
|
|
550
|
ARVI
|
MH-26-006-030-001/947
(Wadhona)
|
1826006000NRG24190320240166160
|
20/03/2024
|
Dev Arvind Dhote
|
1826006WL023411
|
Dev Arvind Dhote
|
00415
|
SBIN0003460
|
2000
|
2000
|
Processed
|
25/04/2024
|
|
A115242871539
|
|
DEV ARVIND DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
ARVI
|
MH-26-006-030-001/985
(Wadhona)
|
1826006000NRG24190320240166264
|
20/03/2024
|
Shubham Prakash Pachekar
|
1826006WL023414
|
Shubham Prakash Pachekar
|
00415
|
SBIN0003460
|
2005
|
2005
|
Processed
|
25/04/2024
|
|
A115242879696
|
|
MASTER SHUBHAM PRAKASH PACHEKAR
|
STATE BANK OF INDIA(508548)
|
|
552
|
ARVI
|
MH-26-006-030-001/986
(Wadhona)
|
1826006000NRG24190320240166191
|
20/03/2024
|
shubhangi sattekaar
|
1826006WL023412
|
shubhangi sattekaar
|
00415
|
SBIN0003460
|
1962
|
1962
|
Processed
|
25/04/2024
|
|
A115242879692
|
|
MRS SHUBHANGI MOTIRAM SATTEKAR
|
STATE BANK OF INDIA(508548)
|
|
553
|
ARVI
|
MH-26-006-030-001/988
(Wadhona)
|
1826006000NRG24190320240166192
|
20/03/2024
|
sharda g sattekar
|
1826006WL023412
|
sharda g sattekar
|
00415
|
SBIN0003460
|
1962
|
1962
|
Processed
|
25/04/2024
|
|
A115242872981
|
|
MRS SHARDA GOVINDRAO SATTEKAR
|
STATE BANK OF INDIA(508548)
|
|
554
|
ARVI
|
MH-26-006-068-001/101100127
(Belhara)
|
1826006000NRG24180320240164312
|
20/03/2024
|
Kalpana Nilkhantharao Chaudhari
|
1826006WL023200
|
Kalpana Nilkhantharao Chaudhari
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873259
|
|
MRS KALPANA NILKANTHRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
555
|
ARVI
|
MH-26-006-068-001/101100127
(Belhara)
|
1826006000NRG24180320240164310
|
20/03/2024
|
Nilakanth Champat Chaudhari
|
1826006WL023200
|
Nilakanth Champat Chaudhari
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871493
|
|
NILAKANTHA CHAMPATRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
ARVI
|
MH-26-006-068-001/101100127
(Belhara)
|
1826006000NRG24180320240164311
|
20/03/2024
|
Roshan Nilkhantha Chaudhari
|
1826006WL023200
|
Roshan Nilkhantha Chaudhari
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873273
|
|
MR ROSHAN NILKANTH CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
557
|
ARVI
|
MH-26-006-068-001/101100142
(Belhara)
|
1826006000NRG24110320240157789
|
20/03/2024
|
Jayavanti Vinod Jadhav
|
1826006WL022432
|
Jayavanti Vinod Jadhav
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242872972
|
|
MRS JAYAVANTI VINOD JADHAO
|
STATE BANK OF INDIA(508548)
|
|
558
|
ARVI
|
MH-26-006-068-001/101100142
(Belhara)
|
1826006000NRG24110320240157786
|
20/03/2024
|
Kisan Mithusing Jadhav
|
1826006WL022432
|
Kisan Mithusing Jadhav
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242872969
|
|
MR KISNA MITTHUJI JADHAO
|
STATE BANK OF INDIA(508548)
|
|
559
|
ARVI
|
MH-26-006-068-001/101100142
(Belhara)
|
1826006000NRG24110320240157787
|
20/03/2024
|
Shantabai Kisan Jadhav
|
1826006WL022432
|
Shantabai Kisan Jadhav
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242872970
|
|
MRS SHANTI KISANA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
560
|
ARVI
|
MH-26-006-068-001/101100142
(Belhara)
|
1826006000NRG24110320240157788
|
20/03/2024
|
Vinod Kisan Jadhav
|
1826006WL022432
|
Vinod Kisan Jadhav
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242872971
|
|
MR VINOD KISANA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
561
|
ARVI
|
MH-26-006-068-001/1112003-D
(Belhara)
|
1826006000NRG24110320240157790
|
20/03/2024
|
SURESH BALRAJ JADHAV
|
1826006WL022432
|
SURESH BALRAJ JADHAV
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871491
|
|
MR SURESH BALRAJ JADHAV
|
STATE BANK OF INDIA(508548)
|
|
562
|
ARVI
|
MH-26-006-068-001/291
(Belhara)
|
1826006000NRG24180320240164313
|
20/03/2024
|
Nilima Sunil Patilpaik
|
1826006WL023200
|
Nilima Sunil Patilpaik
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873059
|
|
Mrs. NILIMA KISANAJI GHANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200271
|
200271
|
|
|
|
|
|
|
|
|
563
|
ARVI
|
MH-26-006-038-001/10110018
(Rasulabad)
|
1826006000NRG24120320240158092
|
20/03/2024
|
nishant naraynrao dabale
|
1826006WL022482
|
nishant naraynrao dabale
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242871474
|
|
MR NISHANT NARAYNRAO DABALE
|
STATE BANK OF INDIA(508548)
|
|
564
|
ARVI
|
MH-26-006-038-001/10110018
(Rasulabad)
|
1826006000NRG24120320240158091
|
20/03/2024
|
purvesh narayanrao dabale
|
1826006WL022482
|
purvesh narayanrao dabale
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242871473
|
|
MR PURVESH NARAYANRAO DABALE
|
STATE BANK OF INDIA(508548)
|
|
565
|
ARVI
|
MH-26-006-038-001/10110024
(Rasulabad)
|
1826006000NRG24120320240158094
|
20/03/2024
|
NITIN VITTHALRAO BHOPALE
|
1826006WL022482
|
NITIN VITTHALRAO BHOPALE
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242873179
|
|
MR NITIN VITTHALRAO BHOPALE
|
STATE BANK OF INDIA(508548)
|
|
566
|
ARVI
|
MH-26-006-038-001/10110024
(Rasulabad)
|
1826006000NRG24120320240158095
|
20/03/2024
|
Rina Sachin Bhopale
|
1826006WL022482
|
Rina Sachin Bhopale
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242871499
|
|
MS RINA SACHIN BHOPALE
|
STATE BANK OF INDIA(508548)
|
|
567
|
ARVI
|
MH-26-006-038-001/10110024
(Rasulabad)
|
1826006000NRG24120320240158093
|
20/03/2024
|
SACHIN VITTHALRAO BHOPALE
|
1826006WL022482
|
SACHIN VITTHALRAO BHOPALE
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242873178
|
|
MR SACHIN VITTHALRAO BHOPALE
|
STATE BANK OF INDIA(508548)
|
|
568
|
ARVI
|
MH-26-006-038-001/1101100084
(Rasulabad)
|
1826006000NRG24200320240167436
|
20/03/2024
|
DILIP
|
1826006WL023563
|
DILIP
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242872958
|
|
DILIP RAMBHAUJI KANHERI
|
STATE BANK OF INDIA(508548)
|
|
569
|
ARVI
|
MH-26-006-038-001/1101100089
(Rasulabad)
|
1826006000NRG24200320240167437
|
20/03/2024
|
SANTOSH BHAURAVJI BHALME
|
1826006WL023563
|
SANTOSH BHAURAVJI BHALME
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242872954
|
|
BHALME SANTOSH BHAURAO
|
STATE BANK OF INDIA(508548)
|
|
570
|
ARVI
|
MH-26-006-038-001/1101100097
(Rasulabad)
|
1826006000NRG24120320240158096
|
20/03/2024
|
mayur
|
1826006WL022482
|
mayur
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242879674
|
|
MR MAYUR JANARDHAN CHHABE
|
STATE BANK OF INDIA(508548)
|
|
571
|
ARVI
|
MH-26-006-038-001/1101100129
(Rasulabad)
|
1826006000NRG24200320240167439
|
20/03/2024
|
CHAYA RAJENDR BAGADAKAR
|
1826006WL023563
|
CHAYA RAJENDR BAGADAKAR
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242873124
|
|
MISS CHAYABAI RAJENDRA BANGADKAR
|
STATE BANK OF INDIA(508548)
|
|
572
|
ARVI
|
MH-26-006-038-001/1101100129
(Rasulabad)
|
1826006000NRG24200320240167438
|
20/03/2024
|
RAJENDR ANANDRAV BAGADAKAR
|
1826006WL023563
|
RAJENDR ANANDRAV BAGADAKAR
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242873125
|
|
MR RAJENDRA ANANDRAO BANGADKAR
|
STATE BANK OF INDIA(508548)
|
|
573
|
ARVI
|
MH-26-006-038-001/1101100130
(Rasulabad)
|
1826006000NRG24200320240167441
|
20/03/2024
|
RAJENDRA GOVINDRAO GAHUKAR
|
1826006WL023563
|
RAJENDRA GOVINDRAO GAHUKAR
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242873123
|
|
RAJENDRA GOVINDRAO GAHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
ARVI
|
MH-26-006-038-001/1101100218-A
(Rasulabad)
|
1826006000NRG24200320240167442
|
20/03/2024
|
lata padmakar dhadse
|
1826006WL023563
|
lata padmakar dhadse
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242871462
|
|
MISS LATA PADMAKAR DHADSE
|
STATE BANK OF INDIA(508548)
|
|
575
|
ARVI
|
MH-26-006-038-001/1101100291
(Rasulabad)
|
1826006000NRG24120320240158098
|
20/03/2024
|
khushbu nilesh borkar
|
1826006WL022482
|
khushbu nilesh borkar
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242873251
|
|
Ms. KHUSHBU SAHEBRAO KADHE
|
INDIAN BANK(607105)
|
|
576
|
ARVI
|
MH-26-006-038-001/1101100291
(Rasulabad)
|
1826006000NRG24120320240158097
|
20/03/2024
|
nilesh ramdasji borkar
|
1826006WL022482
|
nilesh ramdasji borkar
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242873250
|
|
NILESH RAMDASJI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
ARVI
|
MH-26-006-038-001/1101110319
(Rasulabad)
|
1826006000NRG24200320240167446
|
20/03/2024
|
Bhaurao Rambhau Yenkar
|
1826006WL023563
|
Bhaurao Rambhau Yenkar
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242879684
|
|
MR BHAURAO RAMBHAU YENKAR
|
STATE BANK OF INDIA(508548)
|
|
578
|
ARVI
|
MH-26-006-038-001/1101110325
(Rasulabad)
|
1826006000NRG24200320240167447
|
20/03/2024
|
RAJESH RAMRAOJI AJAMIRE
|
1826006WL023563
|
RAJESH RAMRAOJI AJAMIRE
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242871500
|
|
MR RAJESH RAMRAOJI AJMIRE
|
STATE BANK OF INDIA(508548)
|
|
579
|
ARVI
|
MH-26-006-038-001/1101110349
(Rasulabad)
|
1826006000NRG24200320240167452
|
20/03/2024
|
RAUF HUSEN AMJAD HUSEN
|
1826006WL023563
|
RAUF HUSEN AMJAD HUSEN
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242872955
|
|
RAUF HUSSAIN AMJAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
580
|
ARVI
|
MH-26-006-038-001/1101110371
(Rasulabad)
|
1826006000NRG24200320240167453
|
20/03/2024
|
VINAYAK NARAYANRAO YESANSURE
|
1826006WL023563
|
VINAYAK NARAYANRAO YESANSURE
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242873122
|
|
MR VINAYAK NARAYAN YESANSURE
|
STATE BANK OF INDIA(508548)
|
|
581
|
ARVI
|
MH-26-006-038-001/1101111123
(Rasulabad)
|
1826006000NRG24120320240158100
|
20/03/2024
|
AMOL MANOHAR ASOLE
|
1826006WL022482
|
AMOL MANOHAR ASOLE
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242873174
|
|
MR AMOL MANOHARRAO ASOLE
|
STATE BANK OF INDIA(508548)
|
|
582
|
ARVI
|
MH-26-006-038-001/1101111123
(Rasulabad)
|
1826006000NRG24120320240158101
|
20/03/2024
|
RUPALI AMOL ASOLE
|
1826006WL022482
|
RUPALI AMOL ASOLE
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242873238
|
|
MISS RUPALI AMOL ASOLE
|
STATE BANK OF INDIA(508548)
|
|
583
|
ARVI
|
MH-26-006-038-001/1101111337
(Rasulabad)
|
1826006000NRG24120320240158105
|
20/03/2024
|
rohan rajendra ingole
|
1826006WL022482
|
rohan rajendra ingole
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242879757
|
|
MR ROHAN RAJENDRA INGOLE
|
STATE BANK OF INDIA(508548)
|
|
584
|
ARVI
|
MH-26-006-038-001/1101111371
(Rasulabad)
|
1826006000NRG24200320240167455
|
20/03/2024
|
Imam Gulam Shaikh
|
1826006WL023563
|
Imam Gulam Shaikh
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242879754
|
|
MR SHEKH IMAM
|
STATE BANK OF INDIA(508548)
|
|
585
|
ARVI
|
MH-26-006-038-001/1101111372
(Rasulabad)
|
1826006000NRG24200320240167456
|
20/03/2024
|
Saiyad Sahil Saiyad Nasir
|
1826006WL023563
|
Saiyad Sahil Saiyad Nasir
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242879759
|
|
MR SAIYAD SAHIL SAIYAD NASIR
|
STATE BANK OF INDIA(508548)
|
|
586
|
ARVI
|
MH-26-006-038-001/1101111374
(Rasulabad)
|
1826006000NRG24200320240167460
|
20/03/2024
|
Famida Parvin Sayyad Aarif
|
1826006WL023563
|
Famida Parvin Sayyad Aarif
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242879758
|
|
MRS FAMIDA PARVIN SAYYAD AARIF
|
STATE BANK OF INDIA(508548)
|
|
587
|
ARVI
|
MH-26-006-038-001/1101111380
(Rasulabad)
|
1826006000NRG24120320240158106
|
20/03/2024
|
Priyanka Umesh Deulkar
|
1826006WL022482
|
Priyanka Umesh Deulkar
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242871463
|
|
MRS PRIYANKA UMESH DEULKAR
|
STATE BANK OF INDIA(508548)
|
|
588
|
ARVI
|
MH-26-006-038-001/1101111381
(Rasulabad)
|
1826006000NRG24200320240167462
|
20/03/2024
|
devidas tanbaji bhatkar
|
1826006WL023563
|
devidas tanbaji bhatkar
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242871726
|
|
MR DEVIDAS TANBAJI BHATKAR
|
STATE BANK OF INDIA(508548)
|
|
589
|
ARVI
|
MH-26-006-038-001/1101111404
(Rasulabad)
|
1826006000NRG24200320240167463
|
20/03/2024
|
chaturved rajkumar jabade
|
1826006WL023563
|
chaturved rajkumar jabade
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242871475
|
|
CHATURVED RAJKUMAR JABADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
ARVI
|
MH-26-006-038-001/1101111424
(Rasulabad)
|
1826006000NRG24110320240158018
|
20/03/2024
|
vilas narayanrao khadke
|
1826006WL022478
|
vilas narayanrao khadke
|
00415
|
SBIN0007391
|
1959
|
1959
|
Processed
|
25/04/2024
|
|
A115242871485
|
|
VILAS NARAYANRAO KHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
ARVI
|
MH-26-006-038-001/163-A
(Rasulabad)
|
1826006000NRG24110320240158021
|
20/03/2024
|
kantabai marotrao chaudhari
|
1826006WL022478
|
kantabai marotrao chaudhari
|
00415
|
SBIN0007391
|
1935
|
1935
|
Processed
|
25/04/2024
|
|
A115242871517
|
|
MISS KANTABAI MAROTRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
592
|
ARVI
|
MH-26-006-038-001/163-A
(Rasulabad)
|
1826006000NRG24110320240158020
|
20/03/2024
|
marotrav champatrav chodhari
|
1826006WL022478
|
marotrav champatrav chodhari
|
00415
|
SBIN0007391
|
1935
|
1935
|
Processed
|
25/04/2024
|
|
A115242871516
|
|
MR MAROTI CHAMPTRAO CHODHARI
|
STATE BANK OF INDIA(508548)
|
|
593
|
ARVI
|
MH-26-006-038-001/42-A
(Rasulabad)
|
1826006000NRG24120320240158117
|
20/03/2024
|
Pranali sachin bidwaik
|
1826006WL022482
|
Pranali sachin bidwaik
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242871486
|
|
Mrs. PRANJALI VIJAYRAO AMATE
|
INDIAN BANK(607105)
|
|
594
|
ARVI
|
MH-26-006-038-001/5002
(Rasulabad)
|
1826006000NRG24200320240167468
|
20/03/2024
|
Payal Gajanan Lohabare
|
1826006WL023563
|
Payal Gajanan Lohabare
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242871482
|
|
MRS PAYAL GAJANAN LOHABARE
|
STATE BANK OF INDIA(508548)
|
|
595
|
ARVI
|
MH-26-006-038-001/5004
(Rasulabad)
|
1826006000NRG24120320240158118
|
20/03/2024
|
Subhash Marotrav Bidavaik
|
1826006WL022482
|
Subhash Marotrav Bidavaik
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242879755
|
|
MR SUBHASHRAO MAROTRAO BIDWAIK
|
STATE BANK OF INDIA(508548)
|
|
596
|
ARVI
|
MH-26-006-038-001/581
(Rasulabad)
|
1826006000NRG24200320240167470
|
20/03/2024
|
Nikhil Vitthal Borkar
|
1826006WL023563
|
Nikhil Vitthal Borkar
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242872957
|
|
NIKHIL VITTHAL BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
ARVI
|
MH-26-006-038-001/581
(Rasulabad)
|
1826006000NRG24200320240167469
|
20/03/2024
|
Vitthal Chinduji Borkar
|
1826006WL023563
|
Vitthal Chinduji Borkar
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242872956
|
|
MR VITHAL CHINDHUJI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
598
|
ARVI
|
MH-26-006-038-001/583
(Rasulabad)
|
1826006000NRG24120320240158122
|
20/03/2024
|
Nalu Suresh Satbhai
|
1826006WL022482
|
Nalu Suresh Satbhai
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242873246
|
|
MRS NALU SURESHRAO SATBHAI
|
STATE BANK OF INDIA(508548)
|
|
599
|
ARVI
|
MH-26-006-038-001/583
(Rasulabad)
|
1826006000NRG24120320240158123
|
20/03/2024
|
Pragati Suersh Satbhai
|
1826006WL022482
|
Pragati Suersh Satbhai
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242873247
|
|
PRAGATI SURESHRAO SATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
ARVI
|
MH-26-006-038-001/583
(Rasulabad)
|
1826006000NRG24120320240158124
|
20/03/2024
|
Saurabh Suresh Satbhai
|
1826006WL022482
|
Saurabh Suresh Satbhai
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242873248
|
|
MR SAURABH SURESHRAO SATBHAI
|
STATE BANK OF INDIA(508548)
|
|
601
|
ARVI
|
MH-26-006-038-001/583
(Rasulabad)
|
1826006000NRG24110320240158022
|
20/03/2024
|
vaibhav Vasantrao Satbhai
|
1826006WL022478
|
vaibhav Vasantrao Satbhai
|
00415
|
SBIN0007391
|
1959
|
1959
|
Processed
|
25/04/2024
|
|
A115242873249
|
|
VAIBHAV VASANTRAO SATBHAI
|
BANK OF INDIA(508505)
|
|
602
|
ARVI
|
MH-26-006-038-001/5875
(Rasulabad)
|
1826006000NRG24200320240167471
|
20/03/2024
|
Sunita Amol Gawarle
|
1826006WL023563
|
Sunita Amol Gawarle
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242879703
|
|
MISS SUNITA AMOL GAWARLE
|
STATE BANK OF INDIA(508548)
|
|
603
|
ARVI
|
MH-26-006-038-001/602
(Rasulabad)
|
1826006000NRG24120320240158129
|
20/03/2024
|
magesh pradiprao bhusate
|
1826006WL022482
|
magesh pradiprao bhusate
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242873121
|
|
MR MANGESH PRADIPRAO BHUSATE
|
STATE BANK OF INDIA(508548)
|
|
604
|
ARVI
|
MH-26-006-038-001/7074
(Rasulabad)
|
1826006000NRG24200320240167472
|
20/03/2024
|
Manohar narayan Shirame
|
1826006WL023563
|
Manohar narayan Shirame
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242871501
|
|
MR MNOHAR NARAYAN SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
605
|
ARVI
|
MH-26-006-038-001/708572
(Rasulabad)
|
1826006000NRG24120320240158130
|
20/03/2024
|
PANJAB NARAYAN DEULKAR
|
1826006WL022482
|
PANJAB NARAYAN DEULKAR
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242879701
|
|
PANJABRAO NARAYANRAO DEULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
ARVI
|
MH-26-006-038-001/708572
(Rasulabad)
|
1826006000NRG24120320240158131
|
20/03/2024
|
PREMILA PANJAB DEULKAR
|
1826006WL022482
|
PREMILA PANJAB DEULKAR
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242879700
|
|
MISS PRAMILA PANJAB DEULKAR
|
STATE BANK OF INDIA(508548)
|
|
607
|
ARVI
|
MH-26-006-038-001/809174
(Rasulabad)
|
1826006000NRG24200320240167473
|
20/03/2024
|
Ramesh Govind Raut
|
1826006WL023563
|
Ramesh Govind Raut
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242879721
|
|
MR RAMESH GOVINDRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
608
|
ARVI
|
MH-26-006-038-001/809345
(Rasulabad)
|
1826006000NRG24200320240167474
|
20/03/2024
|
MADHUKAR MAHADEV MASRAM
|
1826006WL023563
|
MADHUKAR MAHADEV MASRAM
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242879729
|
|
MRS MADHUKAR MAHADEV MASRAM
|
STATE BANK OF INDIA(508548)
|
|
609
|
ARVI
|
MH-26-006-038-001/809345
(Rasulabad)
|
1826006000NRG24200320240167475
|
20/03/2024
|
vanita madhukar masram
|
1826006WL023563
|
vanita madhukar masram
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242873129
|
|
MISS VANITA MADHUKAR MASRAM
|
STATE BANK OF INDIA(508548)
|
|
610
|
ARVI
|
MH-26-006-038-001/901008
(Rasulabad)
|
1826006000NRG24110320240158026
|
20/03/2024
|
Prakash Namdevrao Raut
|
1826006WL022478
|
Prakash Namdevrao Raut
|
00415
|
SBIN0007391
|
1959
|
1959
|
Processed
|
25/04/2024
|
|
A115242871480
|
|
MR PRAKASH NAMDEVRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
611
|
ARVI
|
MH-26-006-038-001/901008
(Rasulabad)
|
1826006000NRG24110320240158027
|
20/03/2024
|
sawan prakashrao raut
|
1826006WL022478
|
sawan prakashrao raut
|
00415
|
SBIN0007391
|
1959
|
1959
|
Processed
|
25/04/2024
|
|
A115242871484
|
|
MR SAWAN PRAKASHRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
612
|
ARVI
|
MH-26-006-038-001/914
(Rasulabad)
|
1826006000NRG24110320240158036
|
20/03/2024
|
rshan panduranji mankar
|
1826006WL022478
|
rshan panduranji mankar
|
00415
|
SBIN0007391
|
1977
|
1977
|
Processed
|
25/04/2024
|
|
A115242871518
|
|
ROSHAN PANDURANG MANKAR
|
BANK OF INDIA(508505)
|
|
613
|
ARVI
|
MH-26-006-038-001/914
(Rasulabad)
|
1826006000NRG24110320240158035
|
20/03/2024
|
sangita panduranji mankar
|
1826006WL022478
|
sangita panduranji mankar
|
00415
|
SBIN0007391
|
1977
|
1977
|
Processed
|
25/04/2024
|
|
A115242871519
|
|
MISS SANGITA PANDURANGJI MANKAR
|
STATE BANK OF INDIA(508548)
|
|
614
|
ARVI
|
MH-26-006-038-001/915
(Rasulabad)
|
1826006000NRG24110320240158037
|
20/03/2024
|
vanita subashrao tupkari
|
1826006WL022478
|
vanita subashrao tupkari
|
00415
|
SBIN0007391
|
1977
|
1977
|
Processed
|
25/04/2024
|
|
A115242871520
|
|
MRS VANITA SUBHASHRAO TUPKARI
|
STATE BANK OF INDIA(508548)
|
|
615
|
ARVI
|
MH-26-006-038-001/916
(Rasulabad)
|
1826006000NRG24110320240158038
|
20/03/2024
|
Lata dasharath dhakulakar
|
1826006WL022478
|
Lata dasharath dhakulakar
|
00415
|
SBIN0007391
|
1977
|
1977
|
Processed
|
25/04/2024
|
|
A115242871524
|
|
MISS LATABAI DASHRATH DHAKULKAR
|
STATE BANK OF INDIA(508548)
|
|
616
|
ARVI
|
MH-26-006-038-001/922
(Rasulabad)
|
1826006000NRG24200320240167483
|
20/03/2024
|
naim isamuddin sodagar
|
1826006WL023563
|
naim isamuddin sodagar
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242873175
|
|
MR NAIM ISAMUDDIN SODAGAR
|
STATE BANK OF INDIA(508548)
|
|
617
|
ARVI
|
MH-26-006-038-001/926
(Rasulabad)
|
1826006000NRG24200320240167485
|
20/03/2024
|
kusum mahadeo kasar
|
1826006WL023563
|
kusum mahadeo kasar
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242873144
|
|
kusum mahadeo kasar
|
INDUSIND BANK(607189)
|
|
618
|
ARVI
|
MH-26-006-038-001/927
(Rasulabad)
|
1826006000NRG24200320240167486
|
20/03/2024
|
vandana anand hendave
|
1826006WL023563
|
vandana anand hendave
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242873143
|
|
MRS VANDANA ANAND HENDAVE
|
STATE BANK OF INDIA(508548)
|
|
619
|
ARVI
|
MH-26-006-038-001/928
(Rasulabad)
|
1826006000NRG24200320240167487
|
20/03/2024
|
shekh dilshad shekh kureshi
|
1826006WL023563
|
shekh dilshad shekh kureshi
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242873135
|
|
MISS SHEKH DILSHAD KURESHI
|
STATE BANK OF INDIA(508548)
|
|
620
|
ARVI
|
MH-26-006-038-001/929
(Rasulabad)
|
1826006000NRG24200320240167489
|
20/03/2024
|
pranali satishrao hendev
|
1826006WL023563
|
pranali satishrao hendev
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242873141
|
|
MRS PRANALI SATISH HENDVE
|
STATE BANK OF INDIA(508548)
|
|
621
|
ARVI
|
MH-26-006-038-001/929
(Rasulabad)
|
1826006000NRG24200320240167488
|
20/03/2024
|
satish tatyaji hendve
|
1826006WL023563
|
satish tatyaji hendve
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242873142
|
|
MR SATISH TATYAJI HENDVE
|
STATE BANK OF INDIA(508548)
|
|
622
|
ARVI
|
MH-26-006-038-001/930
(Rasulabad)
|
1826006000NRG24200320240167490
|
20/03/2024
|
satish madhavrao bamnote
|
1826006WL023563
|
satish madhavrao bamnote
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242873139
|
|
Mr. SATISH MADHAVRAO BAMNOTE
|
BANK OF MAHARASHTRA(607387)
|
|
623
|
ARVI
|
MH-26-006-038-001/931
(Rasulabad)
|
1826006000NRG24200320240167491
|
20/03/2024
|
asiyadi sayyad yakub
|
1826006WL023563
|
asiyadi sayyad yakub
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242873140
|
|
MRS ASIYABI YAKUB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
624
|
ARVI
|
MH-26-006-038-001/932
(Rasulabad)
|
1826006000NRG24110320240158048
|
20/03/2024
|
sharada vinod kurhekar
|
1826006WL022479
|
sharada vinod kurhekar
|
00415
|
SBIN0007391
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873118
|
|
Sharada Vinod Kurhekar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
625
|
ARVI
|
MH-26-006-038-001/933
(Rasulabad)
|
1826006000NRG24110320240158050
|
20/03/2024
|
amol bhashkar paithankar
|
1826006WL022479
|
amol bhashkar paithankar
|
00415
|
SBIN0007391
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873120
|
|
MR AMOL BHASKARRAO PAITHANKAR
|
STATE BANK OF INDIA(508548)
|
|
626
|
ARVI
|
MH-26-006-038-001/933
(Rasulabad)
|
1826006000NRG24110320240158049
|
20/03/2024
|
bhashkar zolbaji paithankar
|
1826006WL022479
|
bhashkar zolbaji paithankar
|
00415
|
SBIN0007391
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873119
|
|
MR BHASHKAR ZOLBAJI PAITHANKAR
|
STATE BANK OF INDIA(508548)
|
|
627
|
ARVI
|
MH-26-006-038-001/937
(Rasulabad)
|
1826006000NRG24120320240158132
|
20/03/2024
|
nirimala janardhan shebe
|
1826006WL022482
|
nirimala janardhan shebe
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242873180
|
|
MRS NIRMALA JANARDHAN CHEBE
|
STATE BANK OF INDIA(508548)
|
|
628
|
ARVI
|
MH-26-006-038-001/937
(Rasulabad)
|
1826006000NRG24120320240158133
|
20/03/2024
|
shital jayprakash shebe
|
1826006WL022482
|
shital jayprakash shebe
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242873181
|
|
MRS SHITAL JAYPRAKASH SHEBE
|
STATE BANK OF INDIA(508548)
|
|
629
|
ARVI
|
MH-26-006-038-001/938
(Rasulabad)
|
1826006000NRG24120320240158135
|
20/03/2024
|
dipali bhushan ingole
|
1826006WL022482
|
dipali bhushan ingole
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242873177
|
|
MISS DIPALI BHUSHAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
630
|
ARVI
|
MH-26-006-038-001/938
(Rasulabad)
|
1826006000NRG24120320240158134
|
20/03/2024
|
sandhya rajendrarao ingole
|
1826006WL022482
|
sandhya rajendrarao ingole
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242873176
|
|
MISS SANDHYA RAJENDRA INGOLE
|
STATE BANK OF INDIA(508548)
|
|
631
|
ARVI
|
MH-26-006-038-001/940
(Rasulabad)
|
1826006000NRG24120320240158140
|
20/03/2024
|
ashabai ganeshrao satbhai
|
1826006WL022482
|
ashabai ganeshrao satbhai
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242873185
|
|
ASHABAI GANESHRAO SATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
ARVI
|
MH-26-006-038-001/940
(Rasulabad)
|
1826006000NRG24120320240158139
|
20/03/2024
|
ganesh dhnyaneshvrrao satbhai
|
1826006WL022482
|
ganesh dhnyaneshvrrao satbhai
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242873184
|
|
MR GANESH DNYANESHWARRAO SATBHAI
|
STATE BANK OF INDIA(508548)
|
|
633
|
ARVI
|
MH-26-006-038-001/941
(Rasulabad)
|
1826006000NRG24120320240158141
|
20/03/2024
|
shashikala laxmanrao debe
|
1826006WL022482
|
shashikala laxmanrao debe
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242873182
|
|
MISS SHASHIKALA DEBE
|
STATE BANK OF INDIA(508548)
|
|
634
|
ARVI
|
MH-26-006-038-001/944
(Rasulabad)
|
1826006000NRG24120320240158143
|
20/03/2024
|
bebibai vilasraoji raghatate
|
1826006WL022482
|
bebibai vilasraoji raghatate
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242879676
|
|
BEBIBAI VILASRAOJI RAGHATATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
ARVI
|
MH-26-006-038-001/944
(Rasulabad)
|
1826006000NRG24120320240158144
|
20/03/2024
|
ganesh vilas raghatate
|
1826006WL022482
|
ganesh vilas raghatate
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242879677
|
|
Mr. GANESH VILASRAO RAGHATATE
|
BANK OF MAHARASHTRA(607387)
|
|
636
|
ARVI
|
MH-26-006-038-001/944
(Rasulabad)
|
1826006000NRG24120320240158142
|
20/03/2024
|
vilas balkrushan raghatate
|
1826006WL022482
|
vilas balkrushan raghatate
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242879675
|
|
VILAS BALKRUSHAN RAGHATATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
ARVI
|
MH-26-006-038-001/950
(Rasulabad)
|
1826006000NRG24120320240158148
|
20/03/2024
|
jayshri nilesh gulhane
|
1826006WL022482
|
jayshri nilesh gulhane
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242873256
|
|
MISS JAYSHRI NILESH GULHANE
|
STATE BANK OF INDIA(508548)
|
|
638
|
ARVI
|
MH-26-006-038-001/950
(Rasulabad)
|
1826006000NRG24120320240158147
|
20/03/2024
|
nilesh devidas gulhane
|
1826006WL022482
|
nilesh devidas gulhane
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242873255
|
|
MR NILESH DEVIDAS GULHANE
|
STATE BANK OF INDIA(508548)
|
|
639
|
ARVI
|
MH-26-006-038-001/999116
(Rasulabad)
|
1826006000NRG24120320240158149
|
20/03/2024
|
Payal madhukar Bhabutkar
|
1826006WL022482
|
Payal madhukar Bhabutkar
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242873183
|
|
MISS PAYAL MADHUKARRAO BHABUTKAR
|
STATE BANK OF INDIA(508548)
|
|
640
|
ARVI
|
MH-26-006-041-001/155
(Salfal)
|
1826006000NRG24040320240153577
|
20/03/2024
|
Dhairyshil Moreshwer Amale
|
1826006WL021898
|
Dhairyshil Moreshwer Amale
|
00415
|
SBIN0007391
|
1934
|
1934
|
Processed
|
25/04/2024
|
|
A115242879718
|
|
DHAIRYASHIL MORESHWAR AMLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
641
|
ARVI
|
MH-26-006-041-001/155
(Salfal)
|
1826006000NRG24190320240164576
|
20/03/2024
|
Dhairyshil Moreshwer Amale
|
1826006WL023228
|
Dhairyshil Moreshwer Amale
|
00415
|
SBIN0007391
|
1937
|
1937
|
Processed
|
25/04/2024
|
|
A115242879719
|
|
DHAIRYASHIL MORESHWAR AMLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
642
|
ARVI
|
MH-26-006-041-002/70801
(Salfal)
|
1826006000NRG24190320240164579
|
20/03/2024
|
Ravindr chandrbhan puram
|
1826006WL023228
|
Ravindr chandrbhan puram
|
00415
|
SBIN0007391
|
1937
|
1937
|
Processed
|
25/04/2024
|
|
A115242873241
|
|
RAVINDRA CHANDRABHAN PURAM
|
BANK OF INDIA(508505)
|
|
643
|
ARVI
|
MH-26-006-041-002/70801
(Salfal)
|
1826006000NRG24040320240153578
|
20/03/2024
|
Ravindr chandrbhan puram
|
1826006WL021898
|
Ravindr chandrbhan puram
|
00415
|
SBIN0007391
|
1934
|
1934
|
Processed
|
25/04/2024
|
|
A115242873240
|
|
RAVINDRA CHANDRABHAN PURAM
|
BANK OF INDIA(508505)
|
|
644
|
ARVI
|
MH-26-006-042-001/1050
(Nijampu(Takli))
|
1826006000NRG24130320240159857
|
20/03/2024
|
AJAY ASHOKRAO GUJAR
|
1826006WL022718
|
AJAY ASHOKRAO GUJAR
|
00415
|
SBIN0007391
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873126
|
|
MR AJAY ASHOK GUJAR
|
STATE BANK OF INDIA(508548)
|
|
645
|
ARVI
|
MH-26-006-042-001/1050
(Nijampu(Takli))
|
1826006000NRG24130320240159855
|
20/03/2024
|
annapurna ashokrav gujar
|
1826006WL022718
|
annapurna ashokrav gujar
|
00415
|
SBIN0007391
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873060
|
|
Mrs. ANNAPURNA ASHOKRAO GUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
646
|
ARVI
|
MH-26-006-042-001/1050
(Nijampu(Takli))
|
1826006000NRG24130320240159856
|
20/03/2024
|
ashok bhimraoji gujar
|
1826006WL022718
|
ashok bhimraoji gujar
|
00415
|
SBIN0007391
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873061
|
|
ASHOK BHIMRAO GUJAR
|
BANK OF INDIA(508505)
|
|
647
|
ARVI
|
MH-26-006-042-001/1050
(Nijampu(Takli))
|
1826006000NRG24130320240159858
|
20/03/2024
|
Priyanka Ajayrao Gujar
|
1826006WL022718
|
Priyanka Ajayrao Gujar
|
00415
|
SBIN0007391
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873145
|
|
Miss. KALPANDE PRIYANKA NARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
648
|
ARVI
|
MH-26-006-042-002/2608
(Nijampu(Takli))
|
1826006000NRG24130320240159853
|
20/03/2024
|
HARSHAL VIJAY INGALKAR
|
1826006WL022717
|
HARSHAL VIJAY INGALKAR
|
00415
|
SBIN0007391
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873163
|
|
MR HARSHAL VIJAY INGALKAR
|
STATE BANK OF INDIA(508548)
|
|
649
|
ARVI
|
MH-26-006-042-002/2608
(Nijampu(Takli))
|
1826006000NRG24130320240159854
|
20/03/2024
|
Mayur Shanjayrao Bagekar
|
1826006WL022717
|
Mayur Shanjayrao Bagekar
|
00415
|
SBIN0007391
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873165
|
|
MR MAYUR BAGEKAR
|
STATE BANK OF INDIA(508548)
|
|
650
|
ARVI
|
MH-26-006-042-002/2608
(Nijampu(Takli))
|
1826006000NRG24130320240159852
|
20/03/2024
|
VANITA SANJAY BAGEKAR
|
1826006WL022717
|
VANITA SANJAY BAGEKAR
|
00415
|
SBIN0007391
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873164
|
|
Mrs. VANITA SANJAY BAGEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
651
|
ARVI
|
MH-26-006-043-002/708045-A
(Saldara)
|
1826006000NRG24120320240158702
|
20/03/2024
|
DEVIDAS BHIMAJI SAYAM
|
1826006WL022559
|
DEVIDAS BHIMAJI SAYAM
|
00415
|
SBIN0007391
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242879740
|
|
DEVIDAS BHIMJI SAYAM KKD
|
BANK OF INDIA(508505)
|
|
652
|
ARVI
|
MH-26-006-065-001/708138
(Benoda)
|
1826006000NRG24130320240159355
|
20/03/2024
|
banduji d.kolhe
|
1826006WL022646
|
banduji d.kolhe
|
00415
|
SBIN0007391
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873095
|
|
BANDUJI DATTUJI KOLHE
|
BANK OF INDIA(508505)
|
|
653
|
ARVI
|
MH-26-006-065-001/708138
(Benoda)
|
1826006000NRG24060320240155050
|
20/03/2024
|
banduji d.kolhe
|
1826006WL022096
|
banduji d.kolhe
|
00415
|
SBIN0007391
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873099
|
|
BANDUJI DATTUJI KOLHE
|
BANK OF INDIA(508505)
|
|
654
|
ARVI
|
MH-26-006-065-001/708138
(Benoda)
|
1826006000NRG24060320240155052
|
20/03/2024
|
sagar banduji kolhe
|
1826006WL022096
|
sagar banduji kolhe
|
00415
|
SBIN0007391
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873101
|
|
SAGAR BANDUJI KOLHE
|
BANK OF INDIA(508505)
|
|
655
|
ARVI
|
MH-26-006-065-001/708138
(Benoda)
|
1826006000NRG24130320240159357
|
20/03/2024
|
sagar banduji kolhe
|
1826006WL022646
|
sagar banduji kolhe
|
00415
|
SBIN0007391
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873097
|
|
SAGAR BANDUJI KOLHE
|
BANK OF INDIA(508505)
|
|
656
|
ARVI
|
MH-26-006-065-001/708138
(Benoda)
|
1826006000NRG24130320240159358
|
20/03/2024
|
sangam banduji kolhe
|
1826006WL022646
|
sangam banduji kolhe
|
00415
|
SBIN0007391
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873098
|
|
SANGAM BANDUJI KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
ARVI
|
MH-26-006-065-001/708138
(Benoda)
|
1826006000NRG24060320240155053
|
20/03/2024
|
sangam banduji kolhe
|
1826006WL022096
|
sangam banduji kolhe
|
00415
|
SBIN0007391
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873102
|
|
SANGAM BANDUJI KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
ARVI
|
MH-26-006-065-001/708138
(Benoda)
|
1826006000NRG24060320240155051
|
20/03/2024
|
vijaya banduji kolhe
|
1826006WL022096
|
vijaya banduji kolhe
|
00415
|
SBIN0007391
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242873100
|
|
VIJAYA BANDUJI KOLHE
|
HDFC BANK LTD(607152)
|
|
659
|
ARVI
|
MH-26-006-065-001/708138
(Benoda)
|
1826006000NRG24130320240159356
|
20/03/2024
|
vijaya banduji kolhe
|
1826006WL022646
|
vijaya banduji kolhe
|
00415
|
SBIN0007391
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242873096
|
|
VIJAYA BANDUJI KOLHE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196973
|
196973
|
|
|
|
|
|
|
|
|
660
|
ARVI
|
MH-26-006-038-001/1101110312
(Rasulabad)
|
1826006000NRG24120320240158099
|
20/03/2024
|
Ashok Vitthal Chaukade
|
1826006WL022482
|
Ashok Vitthal Chaukade
|
00415
|
SBIN0021510
|
2100
|
2100
|
Rejected
|
24/04/2024
|
|
A115242873148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
661
|
ARVI
|
MH-26-006-038-001/1101111454
(Rasulabad)
|
1826006000NRG24120320240158115
|
20/03/2024
|
chandrakala lakshmanrao dhole
|
1826006WL022482
|
chandrakala lakshmanrao dhole
|
00415
|
SBIN0021510
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242871506
|
|
CHANDRAKALA LAKSHMANRAO DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
ARVI
|
MH-26-006-038-001/1101111454
(Rasulabad)
|
1826006000NRG24120320240158114
|
20/03/2024
|
lakshmamrao marotrao dhole
|
1826006WL022482
|
lakshmamrao marotrao dhole
|
00415
|
SBIN0021510
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242871505
|
|
LAKSHMANRAO MAROTRAO DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
ARVI
|
MH-26-006-038-001/1101111454
(Rasulabad)
|
1826006000NRG24120320240158116
|
20/03/2024
|
rahul lakshmanrao dhole
|
1826006WL022482
|
rahul lakshmanrao dhole
|
00415
|
SBIN0021510
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242871507
|
|
MR RAHUL LAXMANRAO DHOLE
|
STATE BANK OF INDIA(508548)
|
|
664
|
ARVI
|
MH-26-006-038-001/566
(Rasulabad)
|
1826006000NRG24120320240158120
|
20/03/2024
|
chabu mahadew gulhane
|
1826006WL022482
|
chabu mahadew gulhane
|
00415
|
SBIN0021510
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242871503
|
|
CHABU MAHADEO GULHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
ARVI
|
MH-26-006-038-001/566
(Rasulabad)
|
1826006000NRG24120320240158119
|
20/03/2024
|
mahadevrao laxman gulhane
|
1826006WL022482
|
mahadevrao laxman gulhane
|
00415
|
SBIN0021510
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242871502
|
|
MR MAHADEV LAXAMANRAO GULHANE
|
STATE BANK OF INDIA(508548)
|
|
666
|
ARVI
|
MH-26-006-038-001/566
(Rasulabad)
|
1826006000NRG24120320240158121
|
20/03/2024
|
umesh mahadew gulhane
|
1826006WL022482
|
umesh mahadew gulhane
|
00415
|
SBIN0021510
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242871504
|
|
MR UMESH MAHADEORAO GULHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
667
|
ARVI
|
MH-26-006-004-001/601
(Borgaon(Hatla))
|
1826006000NRG24190320240165993
|
20/03/2024
|
Manthan Pramod Kadu
|
1826006WL023382
|
Manthan Pramod Kadu
|
00691
|
IPOS0000001
|
1942
|
1942
|
Processed
|
25/04/2024
|
|
A115242871637
|
|
MANTHAN PRAMOD KADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
ARVI
|
MH-26-006-004-001/601
(Borgaon(Hatla))
|
1826006000NRG24190320240165991
|
20/03/2024
|
Pramod Pundalikrao Kadu
|
1826006WL023382
|
Pramod Pundalikrao Kadu
|
00691
|
IPOS0000001
|
1942
|
1942
|
Processed
|
25/04/2024
|
|
A115242871686
|
|
PRAMOD PUNDALIK KADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
ARVI
|
MH-26-006-004-001/601
(Borgaon(Hatla))
|
1826006000NRG24190320240165992
|
20/03/2024
|
Varsha Pramod Kadu
|
1826006WL023382
|
Varsha Pramod Kadu
|
00691
|
IPOS0000001
|
1942
|
1942
|
Processed
|
25/04/2024
|
|
A115242871636
|
|
VARSHA PRAMOD KADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
ARVI
|
MH-26-006-004-001/976
(Borgaon(Hatla))
|
1826006000NRG24130320240159734
|
20/03/2024
|
Jyotsna Omprakash Kadu
|
1826006WL022697
|
Jyotsna Omprakash Kadu
|
00691
|
IPOS0000001
|
1942
|
1942
|
Processed
|
25/04/2024
|
|
A115242871587
|
|
JOSHANA OMPRAKASH KADU
|
HDFC BANK LTD(607152)
|
|
671
|
ARVI
|
MH-26-006-004-001/976
(Borgaon(Hatla))
|
1826006000NRG24130320240159735
|
20/03/2024
|
Jyotsna Omprakash Kadu
|
1826006WL022697
|
Jyotsna Omprakash Kadu
|
00691
|
IPOS0000001
|
1957
|
1957
|
Processed
|
25/04/2024
|
|
A115242871588
|
|
JOSHANA OMPRAKASH KADU
|
HDFC BANK LTD(607152)
|
|
672
|
ARVI
|
MH-26-006-005-001/211
(Nandora)
|
1826006000NRG24060320240155181
|
20/03/2024
|
Nishant Gajanan Dhaskat
|
1826006WL022109
|
Nishant Gajanan Dhaskat
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115242871576
|
|
ISHANT GAJANANRAO D
|
BANK OF BARODA(606985)
|
|
673
|
ARVI
|
MH-26-006-005-001/211
(Nandora)
|
1826006000NRG24190320240165498
|
20/03/2024
|
Nishant Gajanan Dhaskat
|
1826006WL023306
|
Nishant Gajanan Dhaskat
|
00691
|
IPOS0000001
|
1975
|
1975
|
Processed
|
25/04/2024
|
|
A115242871575
|
|
ISHANT GAJANANRAO D
|
BANK OF BARODA(606985)
|
|
674
|
ARVI
|
MH-26-006-005-001/211
(Nandora)
|
1826006000NRG24190320240165499
|
20/03/2024
|
Vrutik Gajanan Dhaskat
|
1826006WL023306
|
Vrutik Gajanan Dhaskat
|
00691
|
IPOS0000001
|
1975
|
1975
|
Processed
|
25/04/2024
|
|
A115242871590
|
|
RUTVIK GAJANANRAO DHASKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
ARVI
|
MH-26-006-005-001/211
(Nandora)
|
1826006000NRG24060320240155182
|
20/03/2024
|
Vrutik Gajanan Dhaskat
|
1826006WL022109
|
Vrutik Gajanan Dhaskat
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115242871589
|
|
RUTVIK GAJANANRAO DHASKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
ARVI
|
MH-26-006-005-002/158
(Nandora)
|
1826006000NRG24060320240155186
|
20/03/2024
|
Rahul Babarao Harankhede
|
1826006WL022109
|
Rahul Babarao Harankhede
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115242871630
|
|
RAHUL BABARAO HARANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
ARVI
|
MH-26-006-005-002/158
(Nandora)
|
1826006000NRG24190320240165503
|
20/03/2024
|
Rahul Babarao Harankhede
|
1826006WL023306
|
Rahul Babarao Harankhede
|
00691
|
IPOS0000001
|
1975
|
1975
|
Processed
|
25/04/2024
|
|
A115242871629
|
|
RAHUL BABARAO HARANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
ARVI
|
MH-26-006-005-002/158
(Nandora)
|
1826006000NRG24190320240165502
|
20/03/2024
|
Sunita Vishal Harankhede
|
1826006WL023306
|
Sunita Vishal Harankhede
|
00691
|
IPOS0000001
|
1975
|
1975
|
Processed
|
25/04/2024
|
|
A115242871609
|
|
SUNITA VISHAL HARANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
ARVI
|
MH-26-006-005-002/158
(Nandora)
|
1826006000NRG24060320240155185
|
20/03/2024
|
Sunita Vishal Harankhede
|
1826006WL022109
|
Sunita Vishal Harankhede
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115242871608
|
|
SUNITA VISHAL HARANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
ARVI
|
MH-26-006-005-002/158
(Nandora)
|
1826006000NRG24060320240155184
|
20/03/2024
|
Vishal Babarao Harankhede
|
1826006WL022109
|
Vishal Babarao Harankhede
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115242871627
|
|
VISHAL BABARAO HARANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
ARVI
|
MH-26-006-005-002/158
(Nandora)
|
1826006000NRG24190320240165501
|
20/03/2024
|
Vishal Babarao Harankhede
|
1826006WL023306
|
Vishal Babarao Harankhede
|
00691
|
IPOS0000001
|
1975
|
1975
|
Processed
|
25/04/2024
|
|
A115242871628
|
|
VISHAL BABARAO HARANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
ARVI
|
MH-26-006-005-002/159
(Nandora)
|
1826006000NRG24190320240165504
|
20/03/2024
|
Chandrashekhar Sahebrao Dhaskat
|
1826006WL023306
|
Chandrashekhar Sahebrao Dhaskat
|
00691
|
IPOS0000001
|
1975
|
1975
|
Processed
|
25/04/2024
|
|
A115242871579
|
|
CHANDRASHEKHAR SAHEBRAO DHASKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
ARVI
|
MH-26-006-005-002/159
(Nandora)
|
1826006000NRG24060320240155187
|
20/03/2024
|
Chandrashekhar Sahebrao Dhaskat
|
1826006WL022109
|
Chandrashekhar Sahebrao Dhaskat
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115242871580
|
|
CHANDRASHEKHAR SAHEBRAO DHASKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
ARVI
|
MH-26-006-005-002/191
(Nandora)
|
1826006000NRG24060320240155188
|
20/03/2024
|
Santosh Kailas Uike
|
1826006WL022109
|
Santosh Kailas Uike
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115242871566
|
|
SANTOSH KAILAS UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
ARVI
|
MH-26-006-005-002/191
(Nandora)
|
1826006000NRG24190320240165505
|
20/03/2024
|
Santosh Kailas Uike
|
1826006WL023306
|
Santosh Kailas Uike
|
00691
|
IPOS0000001
|
1975
|
1975
|
Processed
|
25/04/2024
|
|
A115242871567
|
|
SANTOSH KAILAS UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
ARVI
|
MH-26-006-008-001/7821
(Kawadi)
|
1826006000NRG24190320240165507
|
20/03/2024
|
vidya chandrshekhar dhaska
|
1826006WL023306
|
vidya chandrshekhar dhaska
|
00691
|
IPOS0000001
|
1975
|
1975
|
Processed
|
25/04/2024
|
|
A115242871578
|
|
VIDYA CHANDRASHEKHAR DHASKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
ARVI
|
MH-26-006-008-001/7821
(Kawadi)
|
1826006000NRG24060320240155190
|
20/03/2024
|
vidya chandrshekhar dhaska
|
1826006WL022109
|
vidya chandrshekhar dhaska
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115242871577
|
|
VIDYA CHANDRASHEKHAR DHASKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
ARVI
|
MH-26-006-011-001/3002
(Khubgaon)
|
1826006000NRG24190320240165520
|
20/03/2024
|
Karan Santosh Dandekar
|
1826006WL023309
|
Karan Santosh Dandekar
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242871599
|
|
KARAN SANTOSH DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
ARVI
|
MH-26-006-012-001/92-A
(Dahegaon(Mustafa))
|
1826006000NRG24190320240165495
|
20/03/2024
|
Priti Maroti Dhote
|
1826006WL023305
|
Priti Maroti Dhote
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871696
|
|
PRITEE MAROTI DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
ARVI
|
MH-26-006-012-001/98055
(Dahegaon(Mustafa))
|
1826006000NRG24180320240163940
|
20/03/2024
|
Vaishnavi S Patilpaik
|
1826006WL023139
|
Vaishnavi S Patilpaik
|
00691
|
IPOS0000001
|
1945
|
1945
|
Processed
|
25/04/2024
|
|
A115242871584
|
|
VAISHNAVI SHRAVAN PATILPAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
ARVI
|
MH-26-006-012-001/98055
(Dahegaon(Mustafa))
|
1826006000NRG24180320240163943
|
20/03/2024
|
Vaishnavi S Patilpaik
|
1826006WL023139
|
Vaishnavi S Patilpaik
|
00691
|
IPOS0000001
|
1961
|
1961
|
Processed
|
25/04/2024
|
|
A115242871585
|
|
VAISHNAVI SHRAVAN PATILPAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
ARVI
|
MH-26-006-012-001/98142
(Dahegaon(Mustafa))
|
1826006000NRG24180320240163945
|
20/03/2024
|
Avinash B Durge
|
1826006WL023139
|
Avinash B Durge
|
00691
|
IPOS0000001
|
1961
|
1961
|
Processed
|
25/04/2024
|
|
A115242871677
|
|
SANGITA BHASKAR DURGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
ARVI
|
MH-26-006-012-001/98142
(Dahegaon(Mustafa))
|
1826006000NRG24180320240163948
|
20/03/2024
|
Avinash B Durge
|
1826006WL023139
|
Avinash B Durge
|
00691
|
IPOS0000001
|
1945
|
1945
|
Processed
|
25/04/2024
|
|
A115242871678
|
|
SANGITA BHASKAR DURGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
ARVI
|
MH-26-006-012-001/98142
(Dahegaon(Mustafa))
|
1826006000NRG24180320240163944
|
20/03/2024
|
Bhaskar M Durge
|
1826006WL023139
|
Bhaskar M Durge
|
00691
|
IPOS0000001
|
1961
|
1961
|
Processed
|
25/04/2024
|
|
A115242871670
|
|
BHASKAR MOTIRAM DURGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
ARVI
|
MH-26-006-012-001/98142
(Dahegaon(Mustafa))
|
1826006000NRG24180320240163947
|
20/03/2024
|
Bhaskar M Durge
|
1826006WL023139
|
Bhaskar M Durge
|
00691
|
IPOS0000001
|
1945
|
1945
|
Processed
|
25/04/2024
|
|
A115242871669
|
|
BHASKAR MOTIRAM DURGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
ARVI
|
MH-26-006-012-001/98142
(Dahegaon(Mustafa))
|
1826006000NRG24180320240163949
|
20/03/2024
|
Sangita B Durge
|
1826006WL023139
|
Sangita B Durge
|
00691
|
IPOS0000001
|
1945
|
1945
|
Processed
|
25/04/2024
|
|
A115242871668
|
|
AVINASH BHASKAR DURG
|
BANK OF BARODA(606985)
|
|
697
|
ARVI
|
MH-26-006-012-001/98142
(Dahegaon(Mustafa))
|
1826006000NRG24180320240163946
|
20/03/2024
|
Sangita B Durge
|
1826006WL023139
|
Sangita B Durge
|
00691
|
IPOS0000001
|
1961
|
1961
|
Processed
|
25/04/2024
|
|
A115242871667
|
|
AVINASH BHASKAR DURG
|
BANK OF BARODA(606985)
|
|
698
|
ARVI
|
MH-26-006-012-001/98175
(Dahegaon(Mustafa))
|
1826006000NRG24180320240163953
|
20/03/2024
|
pratiksha durge
|
1826006WL023139
|
pratiksha durge
|
00691
|
IPOS0000001
|
1961
|
1961
|
Processed
|
25/04/2024
|
|
A115242871666
|
|
PRATIKSHA SUBHASHRAO DURGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
ARVI
|
MH-26-006-012-001/98175
(Dahegaon(Mustafa))
|
1826006000NRG24180320240163951
|
20/03/2024
|
pratiksha durge
|
1826006WL023139
|
pratiksha durge
|
00691
|
IPOS0000001
|
1945
|
1945
|
Processed
|
25/04/2024
|
|
A115242871665
|
|
PRATIKSHA SUBHASHRAO DURGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
ARVI
|
MH-26-006-012-001/98176
(Dahegaon(Mustafa))
|
1826006000NRG24180320240163954
|
20/03/2024
|
Awadhut B Ramagade
|
1826006WL023139
|
Awadhut B Ramagade
|
00691
|
IPOS0000001
|
1961
|
1961
|
Processed
|
25/04/2024
|
|
A115242871569
|
|
AWADHUT BABARAO RAMGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
ARVI
|
MH-26-006-012-001/98176
(Dahegaon(Mustafa))
|
1826006000NRG24180320240163955
|
20/03/2024
|
Awadhut B Ramagade
|
1826006WL023139
|
Awadhut B Ramagade
|
00691
|
IPOS0000001
|
1945
|
1945
|
Processed
|
25/04/2024
|
|
A115242871570
|
|
AWADHUT BABARAO RAMGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
ARVI
|
MH-26-006-013-001/10110046
(Bajarwada)
|
1826006000NRG24130320240161036
|
20/03/2024
|
Chetana Nilesh Choudhary
|
1826006WL022806
|
Chetana Nilesh Choudhary
|
00691
|
IPOS0000001
|
1984
|
1984
|
Processed
|
25/04/2024
|
|
A115242871649
|
|
CHETANA NILESHRAO CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
ARVI
|
MH-26-006-013-001/10110046
(Bajarwada)
|
1826006000NRG24060320240155137
|
20/03/2024
|
Chetana Nilesh Choudhary
|
1826006WL022107
|
Chetana Nilesh Choudhary
|
00691
|
IPOS0000001
|
2007
|
2007
|
Processed
|
25/04/2024
|
|
A115242871648
|
|
CHETANA NILESHRAO CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
ARVI
|
MH-26-006-013-001/10110046
(Bajarwada)
|
1826006000NRG24060320240155136
|
20/03/2024
|
Nilesh Moreshwar Chaudhary
|
1826006WL022107
|
Nilesh Moreshwar Chaudhary
|
00691
|
IPOS0000001
|
2007
|
2007
|
Processed
|
25/04/2024
|
|
A115242871643
|
|
NILESH MORESHWAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
ARVI
|
MH-26-006-013-001/10110046
(Bajarwada)
|
1826006000NRG24130320240161035
|
20/03/2024
|
Nilesh Moreshwar Chaudhary
|
1826006WL022806
|
Nilesh Moreshwar Chaudhary
|
00691
|
IPOS0000001
|
1984
|
1984
|
Processed
|
25/04/2024
|
|
A115242871644
|
|
NILESH MORESHWAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
ARVI
|
MH-26-006-013-001/937
(Bajarwada)
|
1826006000NRG24130320240161060
|
20/03/2024
|
Sujata Gajanan Raut
|
1826006WL022808
|
Sujata Gajanan Raut
|
00691
|
IPOS0000001
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115242871646
|
|
SUJATA GAJANAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
ARVI
|
MH-26-006-013-001/937
(Bajarwada)
|
1826006000NRG24060320240155166
|
20/03/2024
|
Sujata Gajanan Raut
|
1826006WL022107
|
Sujata Gajanan Raut
|
00691
|
IPOS0000001
|
2007
|
2007
|
Processed
|
25/04/2024
|
|
A115242871647
|
|
SUJATA GAJANAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
ARVI
|
MH-26-006-014-001/1246
(Bedhona)
|
1826006000NRG24190320240165980
|
20/03/2024
|
Mahadev ganpatrao nehare
|
1826006WL023381
|
Mahadev ganpatrao nehare
|
00691
|
IPOS0000001
|
1949
|
1949
|
Processed
|
25/04/2024
|
|
A115242871683
|
|
MAHADEV GANPATRAO NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
ARVI
|
MH-26-006-016-001/1181
(Pachod(Tha))
|
1826006000NRG24040320240153988
|
20/03/2024
|
Madhukar Rasal Rathod
|
1826006WL021965
|
Madhukar Rasal Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871586
|
|
MR MADHUKAR RASAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
710
|
ARVI
|
MH-26-006-016-001/1212
(Pachod(Tha))
|
1826006000NRG24040320240153991
|
20/03/2024
|
Madhukar Merchand Jadhav
|
1826006WL021965
|
Madhukar Merchand Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871633
|
|
MADHUKAR MERCHAND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
ARVI
|
MH-26-006-021-001/123
(Bothali(Kinhala))
|
1826006000NRG24130320240161137
|
20/03/2024
|
Anita Gajara Awase
|
1826006WL022819
|
Anita Gajara Awase
|
00691
|
IPOS0000001
|
2019
|
2019
|
Processed
|
25/04/2024
|
|
A115242871635
|
|
ANITA GAJRA AWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
ARVI
|
MH-26-006-021-001/123
(Bothali(Kinhala))
|
1826006000NRG24130320240161136
|
20/03/2024
|
Gajara Bala Awase
|
1826006WL022819
|
Gajara Bala Awase
|
00691
|
IPOS0000001
|
2019
|
2019
|
Processed
|
25/04/2024
|
|
A115242871613
|
|
GAJRA BALA AWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
ARVI
|
MH-26-006-021-001/124
(Bothali(Kinhala))
|
1826006000NRG24130320240161139
|
20/03/2024
|
Amol Kashiram Avase
|
1826006WL022819
|
Amol Kashiram Avase
|
00691
|
IPOS0000001
|
2019
|
2019
|
Processed
|
25/04/2024
|
|
A115242871594
|
|
AMOL KASHIRAM AWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
ARVI
|
MH-26-006-021-001/124
(Bothali(Kinhala))
|
1826006000NRG24130320240161138
|
20/03/2024
|
Kashiram Jamsing Avase
|
1826006WL022819
|
Kashiram Jamsing Avase
|
00691
|
IPOS0000001
|
2019
|
2019
|
Processed
|
25/04/2024
|
|
A115242871634
|
|
KASHIRAM JAMSING AVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
ARVI
|
MH-26-006-021-001/1256
(Bothali(Kinhala))
|
1826006000NRG24130320240161142
|
20/03/2024
|
Arjun Pachyasing Awase
|
1826006WL022819
|
Arjun Pachyasing Awase
|
00691
|
IPOS0000001
|
2019
|
2019
|
Processed
|
25/04/2024
|
|
A115242871664
|
|
ARJUN PACHASING AVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
ARVI
|
MH-26-006-021-001/1256
(Bothali(Kinhala))
|
1826006000NRG24130320240161141
|
20/03/2024
|
Pachyasing Jansing Awase
|
1826006WL022819
|
Pachyasing Jansing Awase
|
00691
|
IPOS0000001
|
2019
|
2019
|
Processed
|
25/04/2024
|
|
A115242871660
|
|
PACHASING JAMSING AVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
ARVI
|
MH-26-006-021-001/1256
(Bothali(Kinhala))
|
1826006000NRG24130320240161140
|
20/03/2024
|
Panubai Pachasing Awase
|
1826006WL022819
|
Panubai Pachasing Awase
|
00691
|
IPOS0000001
|
2019
|
2019
|
Processed
|
25/04/2024
|
|
A115242871663
|
|
PANUBAI PACHASING AVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
ARVI
|
MH-26-006-021-001/1257
(Bothali(Kinhala))
|
1826006000NRG24180320240164318
|
20/03/2024
|
Sunita Madan Kharade
|
1826006WL023201
|
Sunita Madan Kharade
|
00691
|
IPOS0000001
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
A115242871662
|
|
SUNITA MADANRAO KHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
ARVI
|
MH-26-006-021-001/126
(Bothali(Kinhala))
|
1826006000NRG24130320240161143
|
20/03/2024
|
Sushila Ramlal Davar
|
1826006WL022819
|
Sushila Ramlal Davar
|
00691
|
IPOS0000001
|
2019
|
2019
|
Processed
|
25/04/2024
|
|
A115242871614
|
|
SUSHILA RAMLAL DAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
ARVI
|
MH-26-006-021-001/127
(Bothali(Kinhala))
|
1826006000NRG24130320240161144
|
20/03/2024
|
Dhyansing Amarsing Awase
|
1826006WL022819
|
Dhyansing Amarsing Awase
|
00691
|
IPOS0000001
|
2019
|
2019
|
Processed
|
25/04/2024
|
|
A115242871640
|
|
DHYANSING AMARSING AVASHYA
|
BANK OF INDIA(508505)
|
|
721
|
ARVI
|
MH-26-006-021-001/127
(Bothali(Kinhala))
|
1826006000NRG24130320240161145
|
20/03/2024
|
Gitabai Dhyansing Awase
|
1826006WL022819
|
Gitabai Dhyansing Awase
|
00691
|
IPOS0000001
|
2019
|
2019
|
Processed
|
25/04/2024
|
|
A115242871651
|
|
GITABAI DHYANSING AWASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
ARVI
|
MH-26-006-021-001/128
(Bothali(Kinhala))
|
1826006000NRG24130320240161146
|
20/03/2024
|
Ansing Anarsing Awasha
|
1826006WL022819
|
Ansing Anarsing Awasha
|
00691
|
IPOS0000001
|
2019
|
2019
|
Processed
|
25/04/2024
|
|
A115242871631
|
|
ANSING ANARSING AWASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
ARVI
|
MH-26-006-021-001/128
(Bothali(Kinhala))
|
1826006000NRG24130320240161147
|
20/03/2024
|
Tarasing Anarsin Awasha
|
1826006WL022819
|
Tarasing Anarsin Awasha
|
00691
|
IPOS0000001
|
2019
|
2019
|
Processed
|
25/04/2024
|
|
A115242871650
|
|
TARABAI ANARSING AWASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
ARVI
|
MH-26-006-021-001/131
(Bothali(Kinhala))
|
1826006000NRG24180320240164320
|
20/03/2024
|
Harshad Madanrao Kharade
|
1826006WL023201
|
Harshad Madanrao Kharade
|
00691
|
IPOS0000001
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
A115242871583
|
|
HARSHAD MADAN KHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
ARVI
|
MH-26-006-021-001/132
(Bothali(Kinhala))
|
1826006000NRG24180320240164322
|
20/03/2024
|
Manisha Nishant Kharade
|
1826006WL023201
|
Manisha Nishant Kharade
|
00691
|
IPOS0000001
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
A115242871656
|
|
MANISHA NISHANT KHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
ARVI
|
MH-26-006-021-001/3798
(Bothali(Kinhala))
|
1826006000NRG24050320240154885
|
20/03/2024
|
Sanjay nasruji chavhan
|
1826006WL022082
|
Sanjay nasruji chavhan
|
00691
|
IPOS0000001
|
1957
|
1957
|
Processed
|
25/04/2024
|
|
A115242871689
|
|
SANJAY NASRUJI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
ARVI
|
MH-26-006-021-001/5045
(Bothali(Kinhala))
|
1826006000NRG24130320240161124
|
20/03/2024
|
Vaibhav Marotrao Ramgade
|
1826006WL022818
|
Vaibhav Marotrao Ramgade
|
00691
|
IPOS0000001
|
1948
|
1948
|
Processed
|
25/04/2024
|
|
A115242871657
|
|
VAIBHAV MAROTRAO RAMGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
ARVI
|
MH-26-006-021-001/6531
(Bothali(Kinhala))
|
1826006000NRG24130320240161125
|
20/03/2024
|
Vasant Champat Dhurve
|
1826006WL022818
|
Vasant Champat Dhurve
|
00691
|
IPOS0000001
|
1948
|
1948
|
Processed
|
25/04/2024
|
|
A115242871661
|
|
DIPAK VASANTRAO DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
ARVI
|
MH-26-006-021-001/7080183-A
(Bothali(Kinhala))
|
1826006000NRG24050320240154886
|
20/03/2024
|
Anil Nasaru Rathod
|
1826006WL022082
|
Anil Nasaru Rathod
|
00691
|
IPOS0000001
|
1957
|
1957
|
Processed
|
25/04/2024
|
|
A115242871685
|
|
ANIL NASARU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
ARVI
|
MH-26-006-021-001/80900053
(Bothali(Kinhala))
|
1826006000NRG24050320240154889
|
20/03/2024
|
Trupti Raju Chavhan
|
1826006WL022082
|
Trupti Raju Chavhan
|
00691
|
IPOS0000001
|
1957
|
1957
|
Processed
|
25/04/2024
|
|
A115242871604
|
|
TRUPTI RAJU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
ARVI
|
MH-26-006-021-001/809071
(Bothali(Kinhala))
|
1826006000NRG24180320240164325
|
20/03/2024
|
Bhavana Anil Shelke
|
1826006WL023201
|
Bhavana Anil Shelke
|
00691
|
IPOS0000001
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
A115242871612
|
|
MS BHANAV ANIL SHELKE
|
STATE BANK OF INDIA(508548)
|
|
732
|
ARVI
|
MH-26-006-021-001/809107
(Bothali(Kinhala))
|
1826006000NRG24130320240161128
|
20/03/2024
|
Prabhakar Bapurao Metakar
|
1826006WL022818
|
Prabhakar Bapurao Metakar
|
00691
|
IPOS0000001
|
1948
|
1948
|
Processed
|
25/04/2024
|
|
A115242871658
|
|
PRABHAKAR BAPURAO METKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
ARVI
|
MH-26-006-021-001/809107
(Bothali(Kinhala))
|
1826006000NRG24130320240161127
|
20/03/2024
|
SHOBHABAI PRABHAKAR METKAR
|
1826006WL022818
|
SHOBHABAI PRABHAKAR METKAR
|
00691
|
IPOS0000001
|
1948
|
1948
|
Processed
|
25/04/2024
|
|
A115242871659
|
|
SHOBHA PRABHAKAR METKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
ARVI
|
MH-26-006-021-001/970221185
(Bothali(Kinhala))
|
1826006000NRG24050320240154890
|
20/03/2024
|
Radhika Pralhad Baynot
|
1826006WL022082
|
Radhika Pralhad Baynot
|
00691
|
IPOS0000001
|
1957
|
1957
|
Processed
|
25/04/2024
|
|
A115242871684
|
|
RADHIKA PRALHAD BAYNOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
ARVI
|
MH-26-006-021-001/970221244
(Bothali(Kinhala))
|
1826006000NRG24050320240154892
|
20/03/2024
|
Aasha Sachin Dakhane
|
1826006WL022082
|
Aasha Sachin Dakhane
|
00691
|
IPOS0000001
|
1957
|
1957
|
Processed
|
25/04/2024
|
|
A115242871687
|
|
AASHA SACHIN DAKHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
ARVI
|
MH-26-006-021-001/970221244
(Bothali(Kinhala))
|
1826006000NRG24050320240154891
|
20/03/2024
|
Sachin Ramkrushna Dakhane
|
1826006WL022082
|
Sachin Ramkrushna Dakhane
|
00691
|
IPOS0000001
|
1957
|
1957
|
Processed
|
25/04/2024
|
|
A115242871688
|
|
SACHIN RAMKRUSHNA DAKHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
ARVI
|
MH-26-006-021-001/970221245
(Bothali(Kinhala))
|
1826006000NRG24050320240154893
|
20/03/2024
|
Roshan Ramnath Rathod
|
1826006WL022082
|
Roshan Ramnath Rathod
|
00691
|
IPOS0000001
|
1957
|
1957
|
Processed
|
25/04/2024
|
|
A115242871593
|
|
ROSHAN RAMNATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
ARVI
|
MH-26-006-021-002/7080110
(Bothali(Kinhala))
|
1826006000NRG24050320240154894
|
20/03/2024
|
Jyotsana Pandit Chavhan
|
1826006WL022082
|
Jyotsana Pandit Chavhan
|
00691
|
IPOS0000001
|
1957
|
1957
|
Processed
|
25/04/2024
|
|
A115242871690
|
|
JYOTSANA PANDIT CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
ARVI
|
MH-26-006-026-001/20239
(Ajangaon)
|
1826006000NRG24040320240153649
|
20/03/2024
|
devidas raghunath dhengare
|
1826006WL021916
|
devidas raghunath dhengare
|
00691
|
IPOS0000001
|
1958
|
1958
|
Processed
|
25/04/2024
|
|
A115242871620
|
|
DEVIDAS RAGHUNATHJI DHENGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
ARVI
|
MH-26-006-026-001/20263
(Ajangaon)
|
1826006000NRG24040320240153902
|
20/03/2024
|
DILIP SURESH WARHADE
|
1826006WL021953
|
DILIP SURESH WARHADE
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115242871615
|
|
DILIP SURESHRAO WARHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
ARVI
|
MH-26-006-026-001/2366
(Ajangaon)
|
1826006000NRG24040320240153651
|
20/03/2024
|
Rekha Shyamal Pande
|
1826006WL021916
|
Rekha Shyamal Pande
|
00691
|
IPOS0000001
|
1958
|
1958
|
Processed
|
25/04/2024
|
|
A115242871622
|
|
REKHA SHAMAL PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
ARVI
|
MH-26-006-026-001/2366
(Ajangaon)
|
1826006000NRG24040320240153650
|
20/03/2024
|
Shyamal Shankarprasd Pande
|
1826006WL021916
|
Shyamal Shankarprasd Pande
|
00691
|
IPOS0000001
|
1958
|
1958
|
Processed
|
25/04/2024
|
|
A115242871621
|
|
SHAMAL SHANKARPRASAD PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
ARVI
|
MH-26-006-026-001/2368
(Ajangaon)
|
1826006000NRG24040320240153652
|
20/03/2024
|
Roshan Hiralal Pande
|
1826006WL021916
|
Roshan Hiralal Pande
|
00691
|
IPOS0000001
|
1958
|
1958
|
Processed
|
25/04/2024
|
|
A115242871619
|
|
ROSHAN HIRALAL PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
ARVI
|
MH-26-006-026-001/2369
(Ajangaon)
|
1826006000NRG24040320240153653
|
20/03/2024
|
Ravindra Babarao Vadalkar
|
1826006WL021916
|
Ravindra Babarao Vadalkar
|
00691
|
IPOS0000001
|
1958
|
1958
|
Processed
|
25/04/2024
|
|
A115242871592
|
|
RAVINDRA BABARAO VADALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
ARVI
|
MH-26-006-026-001/2370
(Ajangaon)
|
1826006000NRG24040320240153654
|
20/03/2024
|
Gaurav Dhruvapal Sahu
|
1826006WL021916
|
Gaurav Dhruvapal Sahu
|
00691
|
IPOS0000001
|
1958
|
1958
|
Processed
|
25/04/2024
|
|
A115242871623
|
|
GAURAV DHRUVPAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
ARVI
|
MH-26-006-026-001/2396
(Ajangaon)
|
1826006000NRG24040320240153655
|
20/03/2024
|
Kishor Shankarprasad Pande
|
1826006WL021916
|
Kishor Shankarprasad Pande
|
00691
|
IPOS0000001
|
1958
|
1958
|
Processed
|
25/04/2024
|
|
A115242871624
|
|
KISHOR SHANKARPRASAD PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
ARVI
|
MH-26-006-026-001/260090517
(Ajangaon)
|
1826006000NRG24040320240153903
|
20/03/2024
|
Vijay Sureshrao Warhade
|
1826006WL021953
|
Vijay Sureshrao Warhade
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115242871642
|
|
VIJAY SURESHRAO WARHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
ARVI
|
MH-26-006-026-001/260090518
(Ajangaon)
|
1826006000NRG24040320240153904
|
20/03/2024
|
Karan Ashok Warhade
|
1826006WL021953
|
Karan Ashok Warhade
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115242871603
|
|
KARAN ASHOK VARHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
ARVI
|
MH-26-006-026-001/260090519
(Ajangaon)
|
1826006000NRG24040320240153905
|
20/03/2024
|
Swapnil Vitthalrao Warhade
|
1826006WL021953
|
Swapnil Vitthalrao Warhade
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115242871591
|
|
SWAPNIL VITTHALRAO WARHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
ARVI
|
MH-26-006-026-001/260090520
(Ajangaon)
|
1826006000NRG24040320240153906
|
20/03/2024
|
Pallavi Sham Warhade
|
1826006WL021953
|
Pallavi Sham Warhade
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115242871607
|
|
PALLAVI SHAM WARHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
ARVI
|
MH-26-006-026-001/260090521
(Ajangaon)
|
1826006000NRG24040320240153907
|
20/03/2024
|
Sheshrao Krushnaji Warhade
|
1826006WL021953
|
Sheshrao Krushnaji Warhade
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115242871641
|
|
SHESHRAO KRUSHNAJI WARHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
ARVI
|
MH-26-006-026-001/260090522
(Ajangaon)
|
1826006000NRG24040320240153908
|
20/03/2024
|
Akash Ramkrushna Madavi
|
1826006WL021953
|
Akash Ramkrushna Madavi
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115242871618
|
|
AKASH RAMKRUSHNA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
ARVI
|
MH-26-006-026-001/587
(Ajangaon)
|
1826006000NRG24040320240153910
|
20/03/2024
|
Mayur Ashok Warhade
|
1826006WL021953
|
Mayur Ashok Warhade
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115242871568
|
|
MAYUR ASHOK VARHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
ARVI
|
MH-26-006-026-001/98546-A
(Ajangaon)
|
1826006000NRG24040320240153912
|
20/03/2024
|
kalpana Dilip Warhade
|
1826006WL021953
|
kalpana Dilip Warhade
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115242871617
|
|
KALPANA DILIPRAO VARHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
ARVI
|
MH-26-006-026-001/98546-A
(Ajangaon)
|
1826006000NRG24040320240153911
|
20/03/2024
|
Suresh Ganpat Warhade
|
1826006WL021953
|
Suresh Ganpat Warhade
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115242871616
|
|
SURESH GANPATRAO WARHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
ARVI
|
MH-26-006-035-001/350019139
(Kasarkheda)
|
1826006000NRG24180320240164399
|
20/03/2024
|
Gautam Prakash Wanakhede
|
1826006WL023210
|
Gautam Prakash Wanakhede
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871695
|
|
GAUTAM PRAKASH WANAKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
ARVI
|
MH-26-006-035-001/350019153
(Kasarkheda)
|
1826006000NRG24180320240164329
|
20/03/2024
|
Chitra Kailas Uike
|
1826006WL023202
|
Chitra Kailas Uike
|
00691
|
IPOS0000001
|
1929
|
1929
|
Processed
|
25/04/2024
|
|
A115242871692
|
|
CHITRA KAILASH UIKE
|
BANK OF INDIA(508505)
|
|
758
|
ARVI
|
MH-26-006-035-001/350019154
(Kasarkheda)
|
1826006000NRG24180320240164330
|
20/03/2024
|
Sindhu Shankarrao Khandate
|
1826006WL023202
|
Sindhu Shankarrao Khandate
|
00691
|
IPOS0000001
|
1929
|
1929
|
Processed
|
25/04/2024
|
|
A115242871573
|
|
SINDHU SHANKARRAO KHANDATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
ARVI
|
MH-26-006-035-001/350019155
(Kasarkheda)
|
1826006000NRG24180320240164331
|
20/03/2024
|
Manish Shankar Khandate
|
1826006WL023202
|
Manish Shankar Khandate
|
00691
|
IPOS0000001
|
1929
|
1929
|
Processed
|
25/04/2024
|
|
A115242871600
|
|
MANISH SHANKAR KHANDATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
ARVI
|
MH-26-006-035-001/350019156
(Kasarkheda)
|
1826006000NRG24180320240164332
|
20/03/2024
|
Josna Dhanraj Uike
|
1826006WL023202
|
Josna Dhanraj Uike
|
00691
|
IPOS0000001
|
1929
|
1929
|
Processed
|
25/04/2024
|
|
A115242871693
|
|
JOSNA DHANRAJ UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
ARVI
|
MH-26-006-035-001/350019157
(Kasarkheda)
|
1826006000NRG24180320240164333
|
20/03/2024
|
Nitin Bhashkarrao Uike
|
1826006WL023202
|
Nitin Bhashkarrao Uike
|
00691
|
IPOS0000001
|
1929
|
1929
|
Processed
|
25/04/2024
|
|
A115242871691
|
|
NITIN BHASHKARRAO UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
ARVI
|
MH-26-006-035-002/86-B
(Kasarkheda)
|
1826006000NRG24180320240164337
|
20/03/2024
|
Manda Prakash Uike
|
1826006WL023202
|
Manda Prakash Uike
|
00691
|
IPOS0000001
|
1929
|
1929
|
Processed
|
25/04/2024
|
|
A115242871694
|
|
MANDA PRKASH UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
ARVI
|
MH-26-006-041-002/809013800
(Salfal)
|
1826006000NRG24190320240164581
|
20/03/2024
|
Aashlesha Umakantrao Amle
|
1826006WL023228
|
Aashlesha Umakantrao Amle
|
00691
|
IPOS0000001
|
1937
|
1937
|
Processed
|
25/04/2024
|
|
A115242871611
|
|
Miss. Aashlesha Umakantrao Amle
|
BANK OF MAHARASHTRA(607387)
|
|
764
|
ARVI
|
MH-26-006-041-002/809013800
(Salfal)
|
1826006000NRG24040320240153580
|
20/03/2024
|
Aashlesha Umakantrao Amle
|
1826006WL021898
|
Aashlesha Umakantrao Amle
|
00691
|
IPOS0000001
|
1934
|
1934
|
Processed
|
25/04/2024
|
|
A115242871610
|
|
Miss. Aashlesha Umakantrao Amle
|
BANK OF MAHARASHTRA(607387)
|
|
765
|
ARVI
|
MH-26-006-041-002/809013800
(Salfal)
|
1826006000NRG24040320240153579
|
20/03/2024
|
Samir Umkantrao Amale
|
1826006WL021898
|
Samir Umkantrao Amale
|
00691
|
IPOS0000001
|
1934
|
1934
|
Processed
|
25/04/2024
|
|
A115242871672
|
|
SAMIR UMKANTRAO AMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
ARVI
|
MH-26-006-041-002/809013800
(Salfal)
|
1826006000NRG24190320240164580
|
20/03/2024
|
Samir Umkantrao Amale
|
1826006WL023228
|
Samir Umkantrao Amale
|
00691
|
IPOS0000001
|
1937
|
1937
|
Processed
|
25/04/2024
|
|
A115242871671
|
|
SAMIR UMKANTRAO AMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
ARVI
|
MH-26-006-041-002/809013803
(Salfal)
|
1826006000NRG24190320240164586
|
20/03/2024
|
Anil Ramkrushna Chafle
|
1826006WL023228
|
Anil Ramkrushna Chafle
|
00691
|
IPOS0000001
|
1937
|
1937
|
Processed
|
25/04/2024
|
|
A115242871571
|
|
ANIL RAMKRUSHNA CHAFLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
ARVI
|
MH-26-006-041-002/809013803
(Salfal)
|
1826006000NRG24040320240153582
|
20/03/2024
|
Anil Ramkrushna Chafle
|
1826006WL021898
|
Anil Ramkrushna Chafle
|
00691
|
IPOS0000001
|
1934
|
1934
|
Processed
|
25/04/2024
|
|
A115242871572
|
|
ANIL RAMKRUSHNA CHAFLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
ARVI
|
MH-26-006-041-002/809013803
(Salfal)
|
1826006000NRG24040320240153583
|
20/03/2024
|
Shalini Anil Chafale
|
1826006WL021898
|
Shalini Anil Chafale
|
00691
|
IPOS0000001
|
1934
|
1934
|
Processed
|
25/04/2024
|
|
A115242871559
|
|
SHALINI ANILRAO CHAFLE
|
BANK OF INDIA(508505)
|
|
770
|
ARVI
|
MH-26-006-041-002/809013803
(Salfal)
|
1826006000NRG24190320240164587
|
20/03/2024
|
Shalini Anil Chafale
|
1826006WL023228
|
Shalini Anil Chafale
|
00691
|
IPOS0000001
|
1937
|
1937
|
Processed
|
25/04/2024
|
|
A115242871560
|
|
SHALINI ANILRAO CHAFLE
|
BANK OF INDIA(508505)
|
|
771
|
ARVI
|
MH-26-006-041-002/809013804
(Salfal)
|
1826006000NRG24190320240164591
|
20/03/2024
|
Vaibhav Balwant Shirpurkar
|
1826006WL023228
|
Vaibhav Balwant Shirpurkar
|
00691
|
IPOS0000001
|
1937
|
1937
|
Processed
|
25/04/2024
|
|
A115242871675
|
|
VAIBHAV BALWANT SHIRPURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
ARVI
|
MH-26-006-041-002/809013804
(Salfal)
|
1826006000NRG24040320240153584
|
20/03/2024
|
Vaibhav Balwant Shirpurkar
|
1826006WL021898
|
Vaibhav Balwant Shirpurkar
|
00691
|
IPOS0000001
|
1934
|
1934
|
Processed
|
25/04/2024
|
|
A115242871676
|
|
VAIBHAV BALWANT SHIRPURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
ARVI
|
MH-26-006-043-002/78002288
(Saldara)
|
1826006000NRG24120320240158706
|
20/03/2024
|
Pankaj Vasudev Amzare
|
1826006WL022560
|
Pankaj Vasudev Amzare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871679
|
|
PANKAJ VASUDEV AMZARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
ARVI
|
MH-26-006-043-002/78002288
(Saldara)
|
1826006000NRG24120320240158705
|
20/03/2024
|
Vasudev Shrawan Aamazare
|
1826006WL022560
|
Vasudev Shrawan Aamazare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871680
|
|
VASUDEV SHRAWAN AAMAZARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
ARVI
|
MH-26-006-044-001/45216
(Badad)
|
1826006000NRG24130320240161064
|
20/03/2024
|
Ullhas Raghunath Ghodam
|
1826006WL022810
|
Ullhas Raghunath Ghodam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871655
|
|
ULLHAS RAGHUNATH GHODAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
ARVI
|
MH-26-006-044-001/45216
(Badad)
|
1826006000NRG24180320240163899
|
20/03/2024
|
Ullhas Raghunath Ghodam
|
1826006WL023134
|
Ullhas Raghunath Ghodam
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871654
|
|
ULLHAS RAGHUNATH GHODAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
ARVI
|
MH-26-006-047-001/70807
(Wai)
|
1826006000NRG24190320240165322
|
20/03/2024
|
Bhaurao Maroti Ahirkar
|
1826006WL023301
|
Bhaurao Maroti Ahirkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871645
|
|
BHAURAO MAROTRAO AHIRKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
ARVI
|
MH-26-006-061-001/103
(Sirpur)
|
1826006000NRG24180320240163556
|
20/03/2024
|
Abdul Minaj Abdul Sabi
|
1826006WL023083
|
Abdul Minaj Abdul Sabi
|
00691
|
IPOS0000001
|
1859
|
1859
|
Processed
|
25/04/2024
|
|
A115242871582
|
|
ABDUL MINAJ ABDUL SABIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
ARVI
|
MH-26-006-061-001/103
(Sirpur)
|
1826006000NRG24190320240164617
|
20/03/2024
|
Abdul Minaj Abdul Sabi
|
1826006WL023234
|
Abdul Minaj Abdul Sabi
|
00691
|
IPOS0000001
|
1955
|
1955
|
Processed
|
25/04/2024
|
|
A115242871581
|
|
ABDUL MINAJ ABDUL SABIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
ARVI
|
MH-26-006-061-001/103
(Sirpur)
|
1826006000NRG24190320240164618
|
20/03/2024
|
Abdul Shakir Abdul Zakir
|
1826006WL023234
|
Abdul Shakir Abdul Zakir
|
00691
|
IPOS0000001
|
1955
|
1955
|
Processed
|
25/04/2024
|
|
A115242871626
|
|
ABDUL SHAKIR ABDUL ZAKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
ARVI
|
MH-26-006-061-001/103
(Sirpur)
|
1826006000NRG24180320240163557
|
20/03/2024
|
Abdul Shakir Abdul Zakir
|
1826006WL023083
|
Abdul Shakir Abdul Zakir
|
00691
|
IPOS0000001
|
1859
|
1859
|
Processed
|
25/04/2024
|
|
A115242871625
|
|
ABDUL SHAKIR ABDUL ZAKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
ARVI
|
MH-26-006-061-001/104
(Sirpur)
|
1826006000NRG24180320240163560
|
20/03/2024
|
Firojabee Wasim Kha
|
1826006WL023083
|
Firojabee Wasim Kha
|
00691
|
IPOS0000001
|
1859
|
1859
|
Processed
|
25/04/2024
|
|
A115242871652
|
|
FIROJABEE WASIM KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
ARVI
|
MH-26-006-061-001/104
(Sirpur)
|
1826006000NRG24190320240164621
|
20/03/2024
|
Firojabee Wasim Kha
|
1826006WL023234
|
Firojabee Wasim Kha
|
00691
|
IPOS0000001
|
1955
|
1955
|
Processed
|
25/04/2024
|
|
A115242871653
|
|
FIROJABEE WASIM KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
ARVI
|
MH-26-006-061-001/104
(Sirpur)
|
1826006000NRG24190320240164619
|
20/03/2024
|
Firoz Khan Subhan Khan
|
1826006WL023234
|
Firoz Khan Subhan Khan
|
00691
|
IPOS0000001
|
1955
|
1955
|
Processed
|
25/04/2024
|
|
A115242871639
|
|
FIROZ KHAN SUBHAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
ARVI
|
MH-26-006-061-001/104
(Sirpur)
|
1826006000NRG24180320240163558
|
20/03/2024
|
Firoz Khan Subhan Khan
|
1826006WL023083
|
Firoz Khan Subhan Khan
|
00691
|
IPOS0000001
|
1859
|
1859
|
Processed
|
25/04/2024
|
|
A115242871638
|
|
FIROZ KHAN SUBHAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
ARVI
|
MH-26-006-061-001/104
(Sirpur)
|
1826006000NRG24180320240163559
|
20/03/2024
|
rehan Khan Wasimkha
|
1826006WL023083
|
rehan Khan Wasimkha
|
00691
|
IPOS0000001
|
1859
|
1859
|
Processed
|
25/04/2024
|
|
A115242871606
|
|
REHAN KHAN WASIMKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
ARVI
|
MH-26-006-061-001/104
(Sirpur)
|
1826006000NRG24190320240164620
|
20/03/2024
|
rehan Khan Wasimkha
|
1826006WL023234
|
rehan Khan Wasimkha
|
00691
|
IPOS0000001
|
1955
|
1955
|
Processed
|
25/04/2024
|
|
A115242871605
|
|
REHAN KHAN WASIMKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
ARVI
|
MH-26-006-061-001/12235
(Sirpur)
|
1826006000NRG24190320240164770
|
20/03/2024
|
Sulabha Raju bhogande
|
1826006WL023255
|
Sulabha Raju bhogande
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242871681
|
|
SULABHA RAJUBHU BHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
ARVI
|
MH-26-006-061-001/12236
(Sirpur)
|
1826006000NRG24190320240164772
|
20/03/2024
|
Chandrashekhar Babarao Tirbhane
|
1826006WL023255
|
Chandrashekhar Babarao Tirbhane
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242871632
|
|
CHANDRASHEKHAR BBABARAO TIRBHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
ARVI
|
MH-26-006-061-001/708268
(Sirpur)
|
1826006000NRG24180320240164486
|
20/03/2024
|
Akansha Suresh Gopale
|
1826006WL023218
|
Akansha Suresh Gopale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871602
|
|
AKANSHA SURESH GOPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
ARVI
|
MH-26-006-061-001/708268
(Sirpur)
|
1826006000NRG24180320240164489
|
20/03/2024
|
Akansha Suresh Gopale
|
1826006WL023218
|
Akansha Suresh Gopale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871601
|
|
AKANSHA SURESH GOPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
ARVI
|
MH-26-006-061-001/708268
(Sirpur)
|
1826006000NRG24180320240164488
|
20/03/2024
|
alka suresh gopale
|
1826006WL023218
|
alka suresh gopale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871596
|
|
ALKA SURESH GOPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
ARVI
|
MH-26-006-061-001/708268
(Sirpur)
|
1826006000NRG24180320240164485
|
20/03/2024
|
alka suresh gopale
|
1826006WL023218
|
alka suresh gopale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871595
|
|
ALKA SURESH GOPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
ARVI
|
MH-26-006-061-002/1272
(Sirpur)
|
1826006000NRG24190320240164813
|
20/03/2024
|
Ambika Ravindra Jadhav
|
1826006WL023255
|
Ambika Ravindra Jadhav
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242871574
|
|
AMBIKA RAVINDRA JADHAO
|
HDFC BANK LTD(607152)
|
|
795
|
ARVI
|
MH-26-006-061-002/1272
(Sirpur)
|
1826006000NRG24190320240164812
|
20/03/2024
|
Ravindra Manikrao Jadhao
|
1826006WL023255
|
Ravindra Manikrao Jadhao
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242871682
|
|
RAVINDRA MANIKRAO JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
ARVI
|
MH-26-006-064-002/102
(Bothali(Panjara))
|
1826006000NRG24190320240164595
|
20/03/2024
|
Vaishali Umakant Amale
|
1826006WL023228
|
Vaishali Umakant Amale
|
00691
|
IPOS0000001
|
1937
|
1937
|
Processed
|
25/04/2024
|
|
A115242871674
|
|
VAISHALI UMAKANT AMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
ARVI
|
MH-26-006-064-002/102
(Bothali(Panjara))
|
1826006000NRG24040320240153586
|
20/03/2024
|
Vaishali Umakant Amale
|
1826006WL021898
|
Vaishali Umakant Amale
|
00691
|
IPOS0000001
|
1934
|
1934
|
Processed
|
25/04/2024
|
|
A115242871673
|
|
VAISHALI UMAKANT AMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
ARVI
|
MH-26-006-065-001/708014
(Benoda)
|
1826006000NRG24130320240159343
|
20/03/2024
|
Vijayalaxmi Ajab Kamble
|
1826006WL022644
|
Vijayalaxmi Ajab Kamble
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871598
|
|
VIJAYALXMI AJAB KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
799
|
ARVI
|
MH-26-006-065-001/708014
(Benoda)
|
1826006000NRG24130320240159340
|
20/03/2024
|
Vijayalaxmi Ajab Kamble
|
1826006WL022644
|
Vijayalaxmi Ajab Kamble
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242871597
|
|
VIJAYALXMI AJAB KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260043
|
260043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1551611
|
1551611
|
|
|
|
|
|
|
|