|
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-26-006-005-001/1112110-A
(Nandora)
|
1826006000NRG24100120240122547
|
10/01/2024
|
sushil bhimrav yawale
|
1826006WL017887
|
sushil bhimrav yawale
|
00045
|
BARB0ARVIXX
|
2102
|
2102
|
Processed
|
12/03/2024
|
|
A071240578964
|
|
MR SUSHIL BHIMRAO YAWLE
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARVI
|
MH-26-006-005-002/3023
(Nandora)
|
1826006000NRG24100120240122549
|
10/01/2024
|
Purushottam Bhimraoji Yawale
|
1826006WL017887
|
Purushottam Bhimraoji Yawale
|
00045
|
BARB0ARVIXX
|
1802
|
1802
|
Processed
|
12/03/2024
|
|
A071240578965
|
|
PURUSHOTTAM BHIMRAOJI YAWALE
|
AXIS BANK(607153)
|
|
3
|
ARVI
|
MH-26-006-005-002/3023
(Nandora)
|
1826006000NRG24100120240122548
|
10/01/2024
|
Ratna Bhimrao Yawale
|
1826006WL017887
|
Ratna Bhimrao Yawale
|
00045
|
BARB0ARVIXX
|
1802
|
1802
|
Processed
|
12/03/2024
|
|
A071240578969
|
|
RATNA BHIMRAO YAWALE
|
BANK OF BARODA(606985)
|
|
4
|
ARVI
|
MH-26-006-012-001/98078
(Dahegaon(Mustafa))
|
1826006000NRG24100120240122538
|
10/01/2024
|
pravin sudhakar korade
|
1826006WL017884
|
pravin sudhakar korade
|
00045
|
BARB0ARVIXX
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240578967
|
|
PRAVIN SUDHAKAR KORD
|
BANK OF BARODA(606985)
|
|
5
|
ARVI
|
MH-26-006-016-001/503
(Pachod(Tha))
|
1826006000NRG24010120240119186
|
10/01/2024
|
Vandana Mahesh Rathod
|
1826006WL017274
|
Vandana Mahesh Rathod
|
00045
|
BARB0ARVIXX
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578966
|
|
MISS VANDANA DAYARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARVI
|
MH-26-006-017-004/49
(Hivara)
|
1826006000NRG24100120240122320
|
10/01/2024
|
Pravin premsing jadhav
|
1826006WL017845
|
Pravin premsing jadhav
|
00045
|
BARB0ARVIXX
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578970
|
|
MR PRAVIN PREMSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARVI
|
MH-26-006-053-002/1180
(Rajapur)
|
1826006000NRG24100120240122460
|
10/01/2024
|
Babitabai Nitesh Marskolhe
|
1826006WL017866
|
Babitabai Nitesh Marskolhe
|
00045
|
BARB0ARVIXX
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578968
|
|
BABITABAI NITESH MARSKOLHE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12258
|
12258
|
|
|
|
|
|
|
|
|
8
|
ARVI
|
MH-26-006-026-001/260010452-A
(Ajangaon)
|
1826006000NRG24100120240122452
|
10/01/2024
|
sunil dyaneshwar sayam
|
1826006WL017864
|
sunil dyaneshwar sayam
|
00048
|
BKID0009702
|
1976
|
1976
|
Processed
|
12/03/2024
|
|
A071240578911
|
|
SUNIL DNYANESHWAR SAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARVI
|
MH-26-006-026-001/260090494
(Ajangaon)
|
1826006000NRG24100120240122453
|
10/01/2024
|
Seema Uttamrao Sahare
|
1826006WL017864
|
Seema Uttamrao Sahare
|
00048
|
BKID0009702
|
1976
|
1976
|
Processed
|
12/03/2024
|
|
A071240578957
|
|
SEEMA UTTAMRAO SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARVI
|
MH-26-006-026-001/3132
(Ajangaon)
|
1826006000NRG24100120240122454
|
10/01/2024
|
Kisana chirkud bhondve
|
1826006WL017864
|
Kisana chirkud bhondve
|
00048
|
BKID0009702
|
1976
|
1976
|
Processed
|
12/03/2024
|
|
A071240578912
|
|
KRUSHNA CHIRKUTRAO BHONDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
11
|
ARVI
|
MH-26-006-064-001/708048
(Bothali(Panjara))
|
1826006000NRG24100120240122567
|
10/01/2024
|
ratnprabha suresh asatkar
|
1826006WL017892
|
ratnprabha suresh asatkar
|
00048
|
BKID0009705
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240578914
|
|
RATNAPRABHA SURESH ASATKAR
|
BANK OF INDIA(508505)
|
|
12
|
ARVI
|
MH-26-006-064-001/708048
(Bothali(Panjara))
|
1826006000NRG24100120240122566
|
10/01/2024
|
suresh watuji astakar
|
1826006WL017892
|
suresh watuji astakar
|
00048
|
BKID0009705
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240578913
|
|
SURESH DADUJI ASATKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
ARVI
|
MH-26-006-005-001/19
(Nandora)
|
1826006000NRG24100120240122550
|
10/01/2024
|
aarti a thorat
|
1826006WL017888
|
aarti a thorat
|
00048
|
BKID0009723
|
2102
|
2102
|
Processed
|
12/03/2024
|
|
A071240578926
|
|
Mrs. Arti Amara Thorat
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ARVI
|
MH-26-006-011-001/2024
(Khubgaon)
|
1826006000NRG24050120240120824
|
10/01/2024
|
Laxman U.Gadling
|
1826006WL017602
|
Laxman U.Gadling
|
00048
|
BKID0009723
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578922
|
|
LAXMAN UKANDRAO GADLING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
ARVI
|
MH-26-006-011-001/2024
(Khubgaon)
|
1826006000NRG24050120240120825
|
10/01/2024
|
Uddhavrao Laxmanrao Gadling
|
1826006WL017602
|
Uddhavrao Laxmanrao Gadling
|
00048
|
BKID0009723
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578918
|
|
UDDHAVRAO LAXMANRAO GADLING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
ARVI
|
MH-26-006-011-001/8020
(Khubgaon)
|
1826006000NRG24100120240122493
|
10/01/2024
|
Seema Sidharth Dhone
|
1826006WL017874
|
Seema Sidharth Dhone
|
00048
|
BKID0009723
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578921
|
|
MISS SEEMA BHIMRAOJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARVI
|
MH-26-006-011-001/8020
(Khubgaon)
|
1826006000NRG24100120240122492
|
10/01/2024
|
Sidharth Kisan Dhone
|
1826006WL017874
|
Sidharth Kisan Dhone
|
00048
|
BKID0009723
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578920
|
|
SIDHARTH KISANRAO DHONE
|
BANK OF INDIA(508505)
|
|
18
|
ARVI
|
MH-26-006-015-001/1032
(Chincholi(dna))
|
1826006000NRG24100120240122327
|
10/01/2024
|
Aashutosh mangesh Gore
|
1826006WL017846
|
Aashutosh mangesh Gore
|
00048
|
BKID0009723
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578919
|
|
ASHUTOSH NANDAKISHOR GORE
|
BANK OF INDIA(508505)
|
|
19
|
ARVI
|
MH-26-006-015-001/9918
(Chincholi(dna))
|
1826006000NRG24100120240122514
|
10/01/2024
|
Pramod Dhanraj Chaware
|
1826006WL017878
|
Pramod Dhanraj Chaware
|
00048
|
BKID0009723
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578929
|
|
PRAMOD DHANRAG CHAVARE
|
BANK OF INDIA(508505)
|
|
20
|
ARVI
|
MH-26-006-015-001/9918
(Chincholi(dna))
|
1826006000NRG24100120240122512
|
10/01/2024
|
prashant dhanraj chavre
|
1826006WL017878
|
prashant dhanraj chavre
|
00048
|
BKID0009723
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578927
|
|
PRASHANT CHAWARE
|
AXIS BANK(607153)
|
|
21
|
ARVI
|
MH-26-006-015-001/9918
(Chincholi(dna))
|
1826006000NRG24100120240122513
|
10/01/2024
|
Premila Dhanraj Chaware
|
1826006WL017878
|
Premila Dhanraj Chaware
|
00048
|
BKID0009723
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578928
|
|
PRAMILA DHANRAJ CHAWARE
|
HDFC BANK LTD(607152)
|
|
22
|
ARVI
|
MH-26-006-016-001/1607
(Pachod(Tha))
|
1826006000NRG24020120240119529
|
10/01/2024
|
Bali Tansing rathod
|
1826006WL017355
|
Bali Tansing rathod
|
00048
|
BKID0009723
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578923
|
|
BALI TANSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ARVI
|
MH-26-006-053-002/401
(Rajapur)
|
1826006000NRG24080120240121729
|
10/01/2024
|
Ganesh Narayanrao Sawatkar
|
1826006WL017726
|
Ganesh Narayanrao Sawatkar
|
00048
|
BKID0009723
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578925
|
|
MR GANESH NARAYAN SAVATKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARVI
|
MH-26-006-055-001/118-A
(Ladegaon)
|
1826006000NRG24100120240122544
|
10/01/2024
|
Baban Rangravji Gajabhiye
|
1826006WL017886
|
Baban Rangravji Gajabhiye
|
00048
|
BKID0009723
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578915
|
|
MR BABAN RANGRAV GAJABE
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARVI
|
MH-26-006-055-001/118-A
(Ladegaon)
|
1826006000NRG24100120240122545
|
10/01/2024
|
Rajkanya Babanrav Gajabhiye
|
1826006WL017886
|
Rajkanya Babanrav Gajabhiye
|
00048
|
BKID0009723
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578916
|
|
RAMESHWAR BABANRAO GAJBHIYE
|
BANK OF INDIA(508505)
|
|
26
|
ARVI
|
MH-26-006-055-001/118-A
(Ladegaon)
|
1826006000NRG24100120240122546
|
10/01/2024
|
Rameshwar Babanrav Gajabhiye
|
1826006WL017886
|
Rameshwar Babanrav Gajabhiye
|
00048
|
BKID0009723
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578917
|
|
MR RAMESHWAR BABANRAO GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARVI
|
MH-26-006-062-002/388
(Jalgaon)
|
1826006000NRG24100120240122557
|
10/01/2024
|
shidhardth gulabrav sontkke
|
1826006WL017889
|
shidhardth gulabrav sontkke
|
00048
|
BKID0009723
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578924
|
|
SIDDHARTH GULABRAO SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28856
|
28856
|
|
|
|
|
|
|
|
|
28
|
ARVI
|
MH-26-006-001-001/203-C
(Wathoda)
|
1826006000NRG24100120240122526
|
10/01/2024
|
vaishali ganesh Taywade
|
1826006WL017881
|
vaishali ganesh Taywade
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578988
|
|
MRS VAISHALI GANESH TAYWADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARVI
|
MH-26-006-001-005/1010
(Wathoda)
|
1826006000NRG24050120240120883
|
10/01/2024
|
Nandu Shyamraoji Agham
|
1826006WL017610
|
Nandu Shyamraoji Agham
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578976
|
|
Mr. NANDU SHYAMRAOJI AGHAM
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ARVI
|
MH-26-006-001-005/1011
(Wathoda)
|
1826006000NRG24050120240120884
|
10/01/2024
|
Gajanan Nagorao Aahake
|
1826006WL017610
|
Gajanan Nagorao Aahake
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578977
|
|
Mr. GAJANAN NAGORAVJI AHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ARVI
|
MH-26-006-001-005/1012
(Wathoda)
|
1826006000NRG24050120240120885
|
10/01/2024
|
Vijay Gurudevrao Gayakwad
|
1826006WL017610
|
Vijay Gurudevrao Gayakwad
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578908
|
|
Mr. Vijay Gurudevrao Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ARVI
|
MH-26-006-001-005/1013
(Wathoda)
|
1826006000NRG24050120240120886
|
10/01/2024
|
Pravin Namdevrao Barapatre
|
1826006WL017610
|
Pravin Namdevrao Barapatre
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578987
|
|
PRAVIN NAMDEORAO BAR
|
BANK OF BARODA(606985)
|
|
33
|
ARVI
|
MH-26-006-001-005/1014
(Wathoda)
|
1826006000NRG24100120240122529
|
10/01/2024
|
Tulasiram Motiramji Dhurve
|
1826006WL017881
|
Tulasiram Motiramji Dhurve
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578906
|
|
Mr. TULSIRAM MOTIRAM DHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ARVI
|
MH-26-006-001-005/1016
(Wathoda)
|
1826006000NRG24100120240122530
|
10/01/2024
|
Jivan Ramdasji Khairkar
|
1826006WL017881
|
Jivan Ramdasji Khairkar
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578907
|
|
Mr. Jivan Ramdasji Khairkar
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ARVI
|
MH-26-006-001-005/1016
(Wathoda)
|
1826006000NRG24100120240122531
|
10/01/2024
|
Pratibha Jivanrao Khairkar
|
1826006WL017881
|
Pratibha Jivanrao Khairkar
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578910
|
|
Mrs. PRATIBHA JIVANRAO KHAIRKAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ARVI
|
MH-26-006-004-001/957
(Borgaon(Hatla))
|
1826006000NRG24010120240119219
|
10/01/2024
|
Gajanan G Gandre
|
1826006WL017289
|
Gajanan G Gandre
|
00051
|
MAHB0000054
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240578991
|
|
GAJANAN GULABRAOJI G
|
BANK OF BARODA(606985)
|
|
37
|
ARVI
|
MH-26-006-004-001/957
(Borgaon(Hatla))
|
1826006000NRG24010120240119221
|
10/01/2024
|
Gaurav Gajananrao Gandhare
|
1826006WL017289
|
Gaurav Gajananrao Gandhare
|
00051
|
MAHB0000054
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240578992
|
|
Master GAURAV GAJANAN GANDHRE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ARVI
|
MH-26-006-004-001/957
(Borgaon(Hatla))
|
1826006000NRG24010120240119220
|
10/01/2024
|
Kalapana Gajananrao Gandre
|
1826006WL017289
|
Kalapana Gajananrao Gandre
|
00051
|
MAHB0000054
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240578993
|
|
Mrs. KALPANA GAJANAN GANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
ARVI
|
MH-26-006-007-001/221
(Neri (Mirzapur))
|
1826006000NRG24100120240122563
|
10/01/2024
|
Bhaurav Sitaramj Kathane
|
1826006WL017891
|
Bhaurav Sitaramj Kathane
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578971
|
|
Mr. BHAURAO SITARAM KATHANE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ARVI
|
MH-26-006-007-001/221
(Neri (Mirzapur))
|
1826006000NRG24100120240122564
|
10/01/2024
|
Bhaurav Sitaramj Kathane
|
1826006WL017891
|
Bhaurav Sitaramj Kathane
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578972
|
|
Mr. BHAURAO SITARAM KATHANE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ARVI
|
MH-26-006-007-001/221
(Neri (Mirzapur))
|
1826006000NRG24100120240122565
|
10/01/2024
|
Bhaurav Sitaramj Kathane
|
1826006WL017891
|
Bhaurav Sitaramj Kathane
|
00051
|
MAHB0000054
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240578973
|
|
Mr. BHAURAO SITARAM KATHANE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
ARVI
|
MH-26-006-011-001/2024
(Khubgaon)
|
1826006000NRG24050120240120826
|
10/01/2024
|
Mayuri Udhhawrao Gadling
|
1826006WL017602
|
Mayuri Udhhawrao Gadling
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578978
|
|
Miss. MAYURI UDDHAORAO GADLING
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
ARVI
|
MH-26-006-011-001/33021
(Khubgaon)
|
1826006000NRG24050120240120882
|
10/01/2024
|
Ashok Pundlikrao Pohekar
|
1826006WL017609
|
Ashok Pundlikrao Pohekar
|
00051
|
MAHB0000054
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240578989
|
|
Mr. ASHOKRAO PUNDALIKRAO POHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
ARVI
|
MH-26-006-011-001/33021
(Khubgaon)
|
1826006000NRG24010120240119197
|
10/01/2024
|
Ashok Pundlikrao Pohekar
|
1826006WL017281
|
Ashok Pundlikrao Pohekar
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578990
|
|
Mr. ASHOKRAO PUNDALIKRAO POHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
ARVI
|
MH-26-006-011-001/4010
(Khubgaon)
|
1826006000NRG24030120240120091
|
10/01/2024
|
Durga Satishrao Kaurati
|
1826006WL017447
|
Durga Satishrao Kaurati
|
00051
|
MAHB0000054
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240578974
|
|
DURGA SATISHRAO KAURATI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
ARVI
|
MH-26-006-011-001/4010
(Khubgaon)
|
1826006000NRG24030120240120090
|
10/01/2024
|
Satish Tukaram Kaurati
|
1826006WL017447
|
Satish Tukaram Kaurati
|
00051
|
MAHB0000054
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240578975
|
|
SATISH TUKARAM KAURATI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
47
|
ARVI
|
MH-26-006-025-001/1011000005
(Pimpalgaon(Bhoa))
|
1826006000NRG24291220230118182
|
10/01/2024
|
Pushapa Shankarrao Jagane
|
1826006WL017115
|
Pushapa Shankarrao Jagane
|
00051
|
MAHB0000685
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A071240578909
|
|
PUSHAPA SHANKARRAO JAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
48
|
ARVI
|
MH-26-006-052-001/970046
(Mandla)
|
1826006000NRG24100120240122269
|
10/01/2024
|
Vishal Bhimraoji Parteti
|
1826006WL017833
|
Vishal Bhimraoji Parteti
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578887
|
|
Mr. Vishal Bhimarao Parteti
|
INDIAN BANK(607105)
|
|
49
|
ARVI
|
MH-26-006-052-001/970047
(Mandla)
|
1826006000NRG24100120240122270
|
10/01/2024
|
Dnyaneshwar Sheshraoji Bhoge
|
1826006WL017833
|
Dnyaneshwar Sheshraoji Bhoge
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578895
|
|
Mr. Dnyaneshwar Sheshraoji Bhoge
|
INDIAN BANK(607105)
|
|
50
|
ARVI
|
MH-26-006-052-001/970048
(Mandla)
|
1826006000NRG24100120240122271
|
10/01/2024
|
Kishor Bhimrao Atram
|
1826006WL017833
|
Kishor Bhimrao Atram
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578903
|
|
Mr. Kishor Bhimrao Atram
|
INDIAN BANK(607105)
|
|
51
|
ARVI
|
MH-26-006-062-001/2421
(Jalgaon)
|
1826006000NRG24100120240122551
|
10/01/2024
|
Ganesh Shriamji Nakhale
|
1826006WL017889
|
Ganesh Shriamji Nakhale
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578885
|
|
Mr. Ganesh Shriramji Nakhale
|
INDIAN BANK(607105)
|
|
52
|
ARVI
|
MH-26-006-062-001/2431
(Jalgaon)
|
1826006000NRG24010120240119161
|
10/01/2024
|
Purushottam Gulab Pandharam
|
1826006WL017269
|
Purushottam Gulab Pandharam
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578880
|
|
Mr. PURUSHOTTAM GULAB PANDHRAM
|
INDIAN BANK(607105)
|
|
53
|
ARVI
|
MH-26-006-062-001/2431
(Jalgaon)
|
1826006000NRG24010120240119162
|
10/01/2024
|
RASHIKA P.PANDHARAM
|
1826006WL017269
|
RASHIKA P.PANDHARAM
|
00176
|
IDIB000W506
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240578879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
ARVI
|
MH-26-006-062-001/4317
(Jalgaon)
|
1826006000NRG24010120240119165
|
10/01/2024
|
Rameshwar Uttamrao Kalbande
|
1826006WL017270
|
Rameshwar Uttamrao Kalbande
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578898
|
|
Mr. Rameshwar Uttamrao Kalbande
|
INDIAN BANK(607105)
|
|
55
|
ARVI
|
MH-26-006-062-001/4317
(Jalgaon)
|
1826006000NRG24010120240119167
|
10/01/2024
|
Rushikesh Rameshwar Kalbande
|
1826006WL017270
|
Rushikesh Rameshwar Kalbande
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578896
|
|
RUSHIKESH RAMESHWAR KALBANDE
|
BANK OF INDIA(508505)
|
|
56
|
ARVI
|
MH-26-006-062-001/4317
(Jalgaon)
|
1826006000NRG24010120240119166
|
10/01/2024
|
Vandana Rameshwar Kalbande
|
1826006WL017270
|
Vandana Rameshwar Kalbande
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578897
|
|
VANDANA RAMESHWAR KALBANDE
|
BANK OF INDIA(508505)
|
|
57
|
ARVI
|
MH-26-006-062-001/708015
(Jalgaon)
|
1826006000NRG24100120240122552
|
10/01/2024
|
Santosh Balairamji Pachod
|
1826006WL017889
|
Santosh Balairamji Pachod
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578877
|
|
SANTOSH BALIRAMJI PACHODE
|
BANK OF INDIA(508505)
|
|
58
|
ARVI
|
MH-26-006-062-001/708015
(Jalgaon)
|
1826006000NRG24100120240122553
|
10/01/2024
|
Surekha Santosh Pachode
|
1826006WL017889
|
Surekha Santosh Pachode
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578878
|
|
SUREKHA SANTOSH PACHODE
|
BANK OF INDIA(508505)
|
|
59
|
ARVI
|
MH-26-006-062-001/9739
(Jalgaon)
|
1826006000NRG24010120240119163
|
10/01/2024
|
Babarav Bhimrav Choudhari
|
1826006WL017269
|
Babarav Bhimrav Choudhari
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578891
|
|
BABA BHIM CHAUDHARY
|
BANK OF INDIA(508505)
|
|
60
|
ARVI
|
MH-26-006-062-001/9739
(Jalgaon)
|
1826006000NRG24010120240119164
|
10/01/2024
|
Durga Babarav Choudhari
|
1826006WL017269
|
Durga Babarav Choudhari
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578890
|
|
Ms. DURGA BABARAO CHAUDHARI
|
INDIAN BANK(607105)
|
|
61
|
ARVI
|
MH-26-006-062-001/9802
(Jalgaon)
|
1826006000NRG24010120240119169
|
10/01/2024
|
Nita surendra Kalbande
|
1826006WL017270
|
Nita surendra Kalbande
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578875
|
|
Mrs. Nita Surendra Kalbande
|
INDIAN BANK(607105)
|
|
62
|
ARVI
|
MH-26-006-062-001/9802
(Jalgaon)
|
1826006000NRG24010120240119168
|
10/01/2024
|
Surendra Namdev Kalbande
|
1826006WL017270
|
Surendra Namdev Kalbande
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578876
|
|
Mr. Surendra Namdevrao Kalbande
|
INDIAN BANK(607105)
|
|
63
|
ARVI
|
MH-26-006-062-002/393
(Jalgaon)
|
1826006000NRG24100120240122558
|
10/01/2024
|
Pradnya Pravin Tikhade
|
1826006WL017889
|
Pradnya Pravin Tikhade
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578899
|
|
PRADNYA PRAVIN TIKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ARVI
|
MH-26-006-067-001/10105
(Wardhamaneri)
|
1826006000NRG24090120240121965
|
10/01/2024
|
Bhimrao Chandrabhan ghasad
|
1826006WL017767
|
Bhimrao Chandrabhan ghasad
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578893
|
|
Mr. BHIMRAO CHANDRABHAN GHAST
|
INDIAN BANK(607105)
|
|
65
|
ARVI
|
MH-26-006-067-001/10105
(Wardhamaneri)
|
1826006000NRG24090120240121966
|
10/01/2024
|
Vidya Babarao Ghasad
|
1826006WL017767
|
Vidya Babarao Ghasad
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578894
|
|
Mrs. Vidhya Babarao Ghasad
|
INDIAN BANK(607105)
|
|
66
|
ARVI
|
MH-26-006-067-001/10110085
(Wardhamaneri)
|
1826006000NRG24090120240121973
|
10/01/2024
|
Omlata Rajendra Fale
|
1826006WL017768
|
Omlata Rajendra Fale
|
00176
|
IDIB000W506
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A071240578892
|
|
Mrs. OMLATA RAJENDRA FALE
|
INDIAN BANK(607105)
|
|
67
|
ARVI
|
MH-26-006-067-001/10110085
(Wardhamaneri)
|
1826006000NRG24090120240121972
|
10/01/2024
|
Rajendra Shankarrao Fale
|
1826006WL017768
|
Rajendra Shankarrao Fale
|
00176
|
IDIB000W506
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A071240578874
|
|
RAJENDRA SHANKAR FALE
|
BANK OF INDIA(508505)
|
|
68
|
ARVI
|
MH-26-006-067-001/18
(Wardhamaneri)
|
1826006000NRG24090120240121984
|
10/01/2024
|
KAILASH BAPURAO NIKHADE
|
1826006WL017769
|
KAILASH BAPURAO NIKHADE
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578901
|
|
KAILAS BAPURAO NIKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ARVI
|
MH-26-006-067-001/18
(Wardhamaneri)
|
1826006000NRG24090120240121974
|
10/01/2024
|
KAILASH BAPURAO NIKHADE
|
1826006WL017768
|
KAILASH BAPURAO NIKHADE
|
00176
|
IDIB000W506
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240578900
|
|
KAILAS BAPURAO NIKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ARVI
|
MH-26-006-067-001/708199
(Wardhamaneri)
|
1826006000NRG24090120240121967
|
10/01/2024
|
rupali rangrav darde
|
1826006WL017767
|
rupali rangrav darde
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578884
|
|
RUPALI RAGHUNATH DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ARVI
|
MH-26-006-067-001/708199
(Wardhamaneri)
|
1826006000NRG24090120240121968
|
10/01/2024
|
sagar rangrav darde
|
1826006WL017767
|
sagar rangrav darde
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578904
|
|
SAGAR RAGHUNATHRAO DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ARVI
|
MH-26-006-067-001/708258-A
(Wardhamaneri)
|
1826006000NRG24090120240121985
|
10/01/2024
|
akash dadarav bhagat
|
1826006WL017769
|
akash dadarav bhagat
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578882
|
|
Mr. AKASH DADARAO BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
ARVI
|
MH-26-006-067-001/809074
(Wardhamaneri)
|
1826006000NRG24090120240121970
|
10/01/2024
|
nanda vishnu Mendhe
|
1826006WL017767
|
nanda vishnu Mendhe
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578982
|
|
NANDA VISHNUJI MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ARVI
|
MH-26-006-067-001/809074
(Wardhamaneri)
|
1826006000NRG24090120240121969
|
10/01/2024
|
vshnu Laksyaman Mendhe
|
1826006WL017767
|
vshnu Laksyaman Mendhe
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578984
|
|
VISHNU LAKSHMANRAO MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ARVI
|
MH-26-006-067-001/809079
(Wardhamaneri)
|
1826006000NRG24090120240121971
|
10/01/2024
|
Ashok lakshyamanravo hole
|
1826006WL017767
|
Ashok lakshyamanravo hole
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578981
|
|
Mr. ASHOK LAXMAN HOLE
|
INDIAN BANK(607105)
|
|
76
|
ARVI
|
MH-26-006-067-001/886
(Wardhamaneri)
|
1826006000NRG24090120240121975
|
10/01/2024
|
DIPAK AMZHARE
|
1826006WL017768
|
DIPAK AMZHARE
|
00176
|
IDIB000W506
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A071240578886
|
|
DIPAK RAMESHRAO AMZARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ARVI
|
MH-26-006-067-001/886
(Wardhamaneri)
|
1826006000NRG24090120240121976
|
10/01/2024
|
KANTA AMZHARE
|
1826006WL017768
|
KANTA AMZHARE
|
00176
|
IDIB000W506
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A071240578986
|
|
Ms. Kanta Ramesharao Amazare
|
INDIAN BANK(607105)
|
|
78
|
ARVI
|
MH-26-006-067-001/9378
(Wardhamaneri)
|
1826006000NRG24100120240122506
|
10/01/2024
|
Dipali Raju Shimpilar
|
1826006WL017877
|
Dipali Raju Shimpilar
|
00176
|
IDIB000W506
|
1946
|
1946
|
Processed
|
12/03/2024
|
|
A071240578905
|
|
Mrs. Dipali Raju Shimpikar
|
INDIAN BANK(607105)
|
|
79
|
ARVI
|
MH-26-006-067-001/9378
(Wardhamaneri)
|
1826006000NRG24100120240122504
|
10/01/2024
|
laxmi raju shimpikar
|
1826006WL017877
|
laxmi raju shimpikar
|
00176
|
IDIB000W506
|
1946
|
1946
|
Processed
|
12/03/2024
|
|
A071240578985
|
|
Ms. LAXMI RAJU SHIMPIKAR
|
INDIAN BANK(607105)
|
|
80
|
ARVI
|
MH-26-006-067-001/9378
(Wardhamaneri)
|
1826006000NRG24100120240122505
|
10/01/2024
|
Raju keshav Shimpilar
|
1826006WL017877
|
Raju keshav Shimpilar
|
00176
|
IDIB000W506
|
1946
|
1946
|
Processed
|
12/03/2024
|
|
A071240578902
|
|
Mr. Raju Keshav Shipikar
|
INDIAN BANK(607105)
|
|
81
|
ARVI
|
MH-26-006-067-001/9389
(Wardhamaneri)
|
1826006000NRG24090120240121978
|
10/01/2024
|
Parwati Vinayak Warhade
|
1826006WL017768
|
Parwati Vinayak Warhade
|
00176
|
IDIB000W506
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A071240578994
|
|
Mrs. Parwati Vinayak Warhade
|
INDIAN BANK(607105)
|
|
82
|
ARVI
|
MH-26-006-067-001/9389
(Wardhamaneri)
|
1826006000NRG24090120240121979
|
10/01/2024
|
Pramod vinayakrao Warhade
|
1826006WL017768
|
Pramod vinayakrao Warhade
|
00176
|
IDIB000W506
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A071240578883
|
|
Mr. Pramod VINAYAKRAO Warhade
|
INDIAN BANK(607105)
|
|
83
|
ARVI
|
MH-26-006-067-001/9389
(Wardhamaneri)
|
1826006000NRG24090120240121977
|
10/01/2024
|
Vinayak krushnarao warhade
|
1826006WL017768
|
Vinayak krushnarao warhade
|
00176
|
IDIB000W506
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A071240578863
|
|
Mr. VINAY KRUSHNRAO WARHADE
|
INDIAN BANK(607105)
|
|
84
|
ARVI
|
MH-26-006-067-001/9454
(Wardhamaneri)
|
1826006000NRG24090120240121981
|
10/01/2024
|
Manisha Satish khekale
|
1826006WL017768
|
Manisha Satish khekale
|
00176
|
IDIB000W506
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A071240578983
|
|
Mrs. MANISHA SATISH KHEKALE
|
INDIAN BANK(607105)
|
|
85
|
ARVI
|
MH-26-006-067-001/9454
(Wardhamaneri)
|
1826006000NRG24090120240121980
|
10/01/2024
|
Sunita Digambar Khekale
|
1826006WL017768
|
Sunita Digambar Khekale
|
00176
|
IDIB000W506
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A071240578888
|
|
Mrs. Sunita Digambar Khekale
|
INDIAN BANK(607105)
|
|
86
|
ARVI
|
MH-26-006-067-001/9458
(Wardhamaneri)
|
1826006000NRG24090120240121982
|
10/01/2024
|
Dilip Shankar taywade
|
1826006WL017768
|
Dilip Shankar taywade
|
00176
|
IDIB000W506
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240578889
|
|
Mr. Dilip Shankarrao Taywade
|
INDIAN BANK(607105)
|
|
87
|
ARVI
|
MH-26-006-067-001/9458
(Wardhamaneri)
|
1826006000NRG24090120240121983
|
10/01/2024
|
Prajwal Diliprao Taywade
|
1826006WL017768
|
Prajwal Diliprao Taywade
|
00176
|
IDIB000W506
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240578881
|
|
Mr. Prajwal Diliprao Taywade
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76185
|
76185
|
|
|
|
|
|
|
|
|
88
|
ARVI
|
MH-26-006-011-001/2035
(Khubgaon)
|
1826006000NRG24050120240120880
|
10/01/2024
|
Mangesh a pohekar
|
1826006WL017609
|
Mangesh a pohekar
|
00415
|
SBIN0000316
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240579013
|
|
Mr. MANGESH ASHOK POHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
89
|
ARVI
|
MH-26-006-038-001/1101110309
(Rasulabad)
|
1826006000NRG24100120240122264
|
10/01/2024
|
Ankush Motiram Meshram
|
1826006WL017832
|
Ankush Motiram Meshram
|
00415
|
SBIN0001415
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578849
|
|
MR ANKUSH MOTIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARVI
|
MH-26-006-038-001/1101110309
(Rasulabad)
|
1826006000NRG24100120240122267
|
10/01/2024
|
Ankush Motiram Meshram
|
1826006WL017832
|
Ankush Motiram Meshram
|
00415
|
SBIN0001415
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578847
|
|
MR ANKUSH MOTIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARVI
|
MH-26-006-038-001/1101110309
(Rasulabad)
|
1826006000NRG24100120240122268
|
10/01/2024
|
prachi ankush meshram
|
1826006WL017832
|
prachi ankush meshram
|
00415
|
SBIN0001415
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578848
|
|
Miss. KU. PRACHITI RAMESHRAO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
ARVI
|
MH-26-006-038-001/1101110309
(Rasulabad)
|
1826006000NRG24100120240122265
|
10/01/2024
|
prachi ankush meshram
|
1826006WL017832
|
prachi ankush meshram
|
00415
|
SBIN0001415
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578850
|
|
Miss. KU. PRACHITI RAMESHRAO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
93
|
ARVI
|
MH-26-006-001-001/306
(Wathoda)
|
1826006000NRG24100120240122527
|
10/01/2024
|
Madhukar Gomaji Taywade
|
1826006WL017881
|
Madhukar Gomaji Taywade
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578958
|
|
MR MADHUKAR GOMAJI TAYWADE
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARVI
|
MH-26-006-001-001/306
(Wathoda)
|
1826006000NRG24100120240122528
|
10/01/2024
|
Shakuntla Madhukar Taywade
|
1826006WL017881
|
Shakuntla Madhukar Taywade
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578959
|
|
MRS SHAKUNTALA MADHUKARRAO TAYWADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARVI
|
MH-26-006-016-001/1169
(Pachod(Tha))
|
1826006000NRG24100120240122573
|
10/01/2024
|
Nikita Sharadrao Chavhan
|
1826006WL017893
|
Nikita Sharadrao Chavhan
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578853
|
|
NIKITA SHARADRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ARVI
|
MH-26-006-016-001/1169
(Pachod(Tha))
|
1826006000NRG24100120240122572
|
10/01/2024
|
Sharad Babulal Chavhan
|
1826006WL017893
|
Sharad Babulal Chavhan
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578865
|
|
SHARAD BABULAL CHVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ARVI
|
MH-26-006-016-001/850
(Pachod(Tha))
|
1826006000NRG24080120240121715
|
10/01/2024
|
bahadur mohanshing pawar
|
1826006WL017724
|
bahadur mohanshing pawar
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578999
|
|
MR BAHADUR MOHANSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARVI
|
MH-26-006-016-001/993
(Pachod(Tha))
|
1826006000NRG24020120240119527
|
10/01/2024
|
Roshan vasudev Rathod
|
1826006WL017354
|
Roshan vasudev Rathod
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578861
|
|
ROSHAN WASUDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ARVI
|
MH-26-006-053-001/7080111
(Rajapur)
|
1826006000NRG24100120240122459
|
10/01/2024
|
YASHODA NAMDEV MARASKOLHE
|
1826006WL017866
|
YASHODA NAMDEV MARASKOLHE
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578839
|
|
YASHODA NAMDEVRAO MA
|
BANK OF BARODA(606985)
|
|
100
|
ARVI
|
MH-26-006-053-002/1181
(Rajapur)
|
1826006000NRG24100120240122461
|
10/01/2024
|
Suraj Dnyaneshwarrao Maraskolhe
|
1826006WL017866
|
Suraj Dnyaneshwarrao Maraskolhe
|
00415
|
SBIN0003345
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240578832
|
|
MS SURAJ D MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARVI
|
MH-26-006-053-002/146
(Rajapur)
|
1826006000NRG24080120240121727
|
10/01/2024
|
Dinesh Narayan Sawatkar
|
1826006WL017726
|
Dinesh Narayan Sawatkar
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240579010
|
|
DINESH NARAYAN SAVTKAR
|
BANK OF INDIA(508505)
|
|
102
|
ARVI
|
MH-26-006-053-002/151
(Rajapur)
|
1826006000NRG24080120240121728
|
10/01/2024
|
Rajshri Dinesh Sawatkar
|
1826006WL017726
|
Rajshri Dinesh Sawatkar
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578854
|
|
RAJSHRI DINESH SAVATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
103
|
ARVI
|
MH-26-006-014-001/1246
(Bedhona)
|
1826006000NRG24100120240122259
|
10/01/2024
|
Prafhul Mahadev Nehare
|
1826006WL017831
|
Prafhul Mahadev Nehare
|
00415
|
SBIN0003460
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240578835
|
|
PRAFUL MAHADEVRAO NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ARVI
|
MH-26-006-014-001/40
(Bedhona)
|
1826006000NRG24100120240122261
|
10/01/2024
|
Gayatri J Bhuyar
|
1826006WL017831
|
Gayatri J Bhuyar
|
00415
|
SBIN0003460
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240579037
|
|
MISS GAYATRI JAYKRISHNA BHUYAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARVI
|
MH-26-006-014-001/40
(Bedhona)
|
1826006000NRG24100120240122260
|
10/01/2024
|
Jaya J bhuyar
|
1826006WL017831
|
Jaya J bhuyar
|
00415
|
SBIN0003460
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240579036
|
|
MRS JAYA JAYAKRISHAN BHUYAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARVI
|
MH-26-006-014-001/40
(Bedhona)
|
1826006000NRG24100120240122262
|
10/01/2024
|
Kunal jaykrushna Bhuyar
|
1826006WL017831
|
Kunal jaykrushna Bhuyar
|
00415
|
SBIN0003460
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240578873
|
|
KUNAL JAIKRUSHNA BHUYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ARVI
|
MH-26-006-015-001/101100229
(Chincholi(dna))
|
1826006000NRG24100120240122507
|
10/01/2024
|
Ashok Panjabrao Hiwale
|
1826006WL017878
|
Ashok Panjabrao Hiwale
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240579047
|
|
MR ASHOK PANJABRAOJI HIWALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARVI
|
MH-26-006-015-001/101100253
(Chincholi(dna))
|
1826006000NRG24100120240122509
|
10/01/2024
|
Mangala Sharwan Maraskolhe
|
1826006WL017878
|
Mangala Sharwan Maraskolhe
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240579019
|
|
MANGALA SHRAVAN MARASKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ARVI
|
MH-26-006-015-001/101100253
(Chincholi(dna))
|
1826006000NRG24100120240122508
|
10/01/2024
|
Sharwan Ramchandra Maraskolhe
|
1826006WL017878
|
Sharwan Ramchandra Maraskolhe
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240579018
|
|
SHRAWAN RAMCHANDRA MARASKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ARVI
|
MH-26-006-015-001/101100271
(Chincholi(dna))
|
1826006000NRG24020120240119386
|
10/01/2024
|
Dipali Prabhu Gajbhiye
|
1826006WL017321
|
Dipali Prabhu Gajbhiye
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240579051
|
|
DIPALI PRABHU GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ARVI
|
MH-26-006-015-001/101100271
(Chincholi(dna))
|
1826006000NRG24020120240119385
|
10/01/2024
|
Prabhu Madhukar Gajbhiye
|
1826006WL017321
|
Prabhu Madhukar Gajbhiye
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240579052
|
|
PRABHU MADHUKARRAO G
|
BANK OF BARODA(606985)
|
|
112
|
ARVI
|
MH-26-006-015-001/101100271
(Chincholi(dna))
|
1826006000NRG24020120240119387
|
10/01/2024
|
Prashant Madhukarraao Gajbhiye
|
1826006WL017321
|
Prashant Madhukarraao Gajbhiye
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240579050
|
|
MR PRASHANT MADHUKARRAO GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARVI
|
MH-26-006-015-001/9922
(Chincholi(dna))
|
1826006000NRG24100120240122329
|
10/01/2024
|
Mina Vinodrao Nimbekar
|
1826006WL017847
|
Mina Vinodrao Nimbekar
|
00415
|
SBIN0003460
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579049
|
|
MRS MINA VINOD NIMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARVI
|
MH-26-006-015-001/9922
(Chincholi(dna))
|
1826006000NRG24100120240122330
|
10/01/2024
|
Trupti Vinodrao Nimbekar
|
1826006WL017847
|
Trupti Vinodrao Nimbekar
|
00415
|
SBIN0003460
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240578838
|
|
MISS TRUPTI VINODRAO NIMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARVI
|
MH-26-006-015-001/9922
(Chincholi(dna))
|
1826006000NRG24100120240122328
|
10/01/2024
|
Vinod Shankarrao Nimbekar
|
1826006WL017847
|
Vinod Shankarrao Nimbekar
|
00415
|
SBIN0003460
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579048
|
|
MR VINOD SHANKARRAO NIMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARVI
|
MH-26-006-016-001/1006
(Pachod(Tha))
|
1826006000NRG24020120240119380
|
10/01/2024
|
Annapurna Divedas Rathod
|
1826006WL017320
|
Annapurna Divedas Rathod
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578851
|
|
MRS ANNAPURNA DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARVI
|
MH-26-006-016-001/1006
(Pachod(Tha))
|
1826006000NRG24020120240119379
|
10/01/2024
|
Devidas Mangalsingh Rathod
|
1826006WL017320
|
Devidas Mangalsingh Rathod
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578852
|
|
MR DEVIDAS MANGALSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARVI
|
MH-26-006-016-001/1085
(Pachod(Tha))
|
1826006000NRG24080120240121705
|
10/01/2024
|
Hemalata Tukaram Rathod
|
1826006WL017724
|
Hemalata Tukaram Rathod
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240579025
|
|
MRS HEMLATA TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARVI
|
MH-26-006-016-001/1085
(Pachod(Tha))
|
1826006000NRG24080120240121703
|
10/01/2024
|
Palu Jagram Rathod
|
1826006WL017724
|
Palu Jagram Rathod
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240579024
|
|
MR PALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARVI
|
MH-26-006-016-001/1085
(Pachod(Tha))
|
1826006000NRG24080120240121706
|
10/01/2024
|
Pankaj Tukaram Rathod
|
1826006WL017724
|
Pankaj Tukaram Rathod
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240579054
|
|
MR PANKAJ TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARVI
|
MH-26-006-016-001/1085
(Pachod(Tha))
|
1826006000NRG24080120240121704
|
10/01/2024
|
Tukaram Palsing Rathod
|
1826006WL017724
|
Tukaram Palsing Rathod
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578961
|
|
TUKARAM PALSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ARVI
|
MH-26-006-016-001/1115
(Pachod(Tha))
|
1826006000NRG24100120240122569
|
10/01/2024
|
Chandrakala Girdhari Rathod
|
1826006WL017893
|
Chandrakala Girdhari Rathod
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578997
|
|
CHANDRAKALA GIRDHARI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ARVI
|
MH-26-006-016-001/1115
(Pachod(Tha))
|
1826006000NRG24100120240122568
|
10/01/2024
|
Girdhari Harichand Rathod
|
1826006WL017893
|
Girdhari Harichand Rathod
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578963
|
|
GIRADHARI HARICHANDRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ARVI
|
MH-26-006-016-001/1115
(Pachod(Tha))
|
1826006000NRG24100120240122571
|
10/01/2024
|
Nikita Girdhari Rathod
|
1826006WL017893
|
Nikita Girdhari Rathod
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578837
|
|
MISS NIKITA GIRIDHARI GIRDHARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARVI
|
MH-26-006-016-001/1115
(Pachod(Tha))
|
1826006000NRG24100120240122570
|
10/01/2024
|
Sheha girdhari rathod
|
1826006WL017893
|
Sheha girdhari rathod
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578836
|
|
MISS SNEHA GIRIDHARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARVI
|
MH-26-006-016-001/1226
(Pachod(Tha))
|
1826006000NRG24080120240121707
|
10/01/2024
|
Charan Harichand Rathod
|
1826006WL017724
|
Charan Harichand Rathod
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578870
|
|
Mr. CHARAN HARICHANDRA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
ARVI
|
MH-26-006-016-001/1227
(Pachod(Tha))
|
1826006000NRG24080120240121709
|
10/01/2024
|
Shubhangi Vishnu Rathod
|
1826006WL017724
|
Shubhangi Vishnu Rathod
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578842
|
|
MRS SHUBHANGI VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARVI
|
MH-26-006-016-001/1227
(Pachod(Tha))
|
1826006000NRG24080120240121708
|
10/01/2024
|
Vishnu Harichand Rathod
|
1826006WL017724
|
Vishnu Harichand Rathod
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578846
|
|
MR VISHNU HARICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARVI
|
MH-26-006-016-001/1228
(Pachod(Tha))
|
1826006000NRG24010120240119187
|
10/01/2024
|
Kishor Satyasing Ra
|
1826006WL017275
|
Kishor Satyasing Ra
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578866
|
|
MR KISHOR SATYASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARVI
|
MH-26-006-016-001/1230
(Pachod(Tha))
|
1826006000NRG24010120240119175
|
10/01/2024
|
Raju Jorsing Chavhan
|
1826006WL017272
|
Raju Jorsing Chavhan
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240579038
|
|
RAJU JORSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ARVI
|
MH-26-006-016-001/1231
(Pachod(Tha))
|
1826006000NRG24010120240119181
|
10/01/2024
|
Anand Ramesh Rathod
|
1826006WL017273
|
Anand Ramesh Rathod
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240579043
|
|
MR ANAND RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARVI
|
MH-26-006-016-001/1234
(Pachod(Tha))
|
1826006000NRG24100120240122578
|
10/01/2024
|
Balakdas Tarachand Rathod
|
1826006WL017893
|
Balakdas Tarachand Rathod
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240579045
|
|
BALAKDAS TARACHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ARVI
|
MH-26-006-016-001/1250
(Pachod(Tha))
|
1826006000NRG24020120240119528
|
10/01/2024
|
Tansing Ramsing Rathod
|
1826006WL017355
|
Tansing Ramsing Rathod
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578998
|
|
RATHOD TANSING RAMSING
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARVI
|
MH-26-006-016-001/431
(Pachod(Tha))
|
1826006000NRG24020120240119383
|
10/01/2024
|
ARUN MAROTI RAHTOD
|
1826006WL017320
|
ARUN MAROTI RAHTOD
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240579029
|
|
ARUN MAROTI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
135
|
ARVI
|
MH-26-006-016-001/431
(Pachod(Tha))
|
1826006000NRG24020120240119382
|
10/01/2024
|
FULABAI MAROTI RAHOD
|
1826006WL017320
|
FULABAI MAROTI RAHOD
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240579030
|
|
MRS FULABAI MAROTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARVI
|
MH-26-006-016-001/431
(Pachod(Tha))
|
1826006000NRG24020120240119381
|
10/01/2024
|
MAROTI TOTARAM RATHOD
|
1826006WL017320
|
MAROTI TOTARAM RATHOD
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240579031
|
|
MR MAROTI TOTARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARVI
|
MH-26-006-016-001/431
(Pachod(Tha))
|
1826006000NRG24020120240119384
|
10/01/2024
|
Priyanka arun Rathod
|
1826006WL017320
|
Priyanka arun Rathod
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578830
|
|
PRIYANKA ARUN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ARVI
|
MH-26-006-016-001/432
(Pachod(Tha))
|
1826006000NRG24020120240119359
|
10/01/2024
|
Raju Mangalshing Rathod
|
1826006WL017317
|
Raju Mangalshing Rathod
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240579041
|
|
MR RAJU MAGALSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARVI
|
MH-26-006-016-001/432
(Pachod(Tha))
|
1826006000NRG24020120240119360
|
10/01/2024
|
Raju Mangalshing Rathod
|
1826006WL017317
|
Raju Mangalshing Rathod
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240579040
|
|
HIRABAI MANGALSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ARVI
|
MH-26-006-016-001/502
(Pachod(Tha))
|
1826006000NRG24100120240122582
|
10/01/2024
|
Prakash Vasanta Rathod
|
1826006WL017893
|
Prakash Vasanta Rathod
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240579044
|
|
MR OMPRAKASH VASANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARVI
|
MH-26-006-016-001/502
(Pachod(Tha))
|
1826006000NRG24100120240122581
|
10/01/2024
|
Sumanbai Vasanta Rathod
|
1826006WL017893
|
Sumanbai Vasanta Rathod
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578995
|
|
MRS SUMANBAI VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARVI
|
MH-26-006-016-001/510
(Pachod(Tha))
|
1826006000NRG24020120240119524
|
10/01/2024
|
Mahesh Sudkhadev Rathod
|
1826006WL017354
|
Mahesh Sudkhadev Rathod
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578831
|
|
MAHESH SUKHADEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ARVI
|
MH-26-006-016-001/510
(Pachod(Tha))
|
1826006000NRG24020120240119526
|
10/01/2024
|
Ritik Sukhdev Rathod
|
1826006WL017354
|
Ritik Sukhdev Rathod
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578833
|
|
RITIK SUKHADEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ARVI
|
MH-26-006-016-001/5874
(Pachod(Tha))
|
1826006000NRG24010120240119188
|
10/01/2024
|
Kaisabai Hansraj Chavhan
|
1826006WL017275
|
Kaisabai Hansraj Chavhan
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578868
|
|
KAUSA HANSRAJ CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ARVI
|
MH-26-006-016-001/5874
(Pachod(Tha))
|
1826006000NRG24010120240119189
|
10/01/2024
|
Santosh Hansraj Chavhan
|
1826006WL017275
|
Santosh Hansraj Chavhan
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578840
|
|
SANTOSH HANSRAJ CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ARVI
|
MH-26-006-016-001/778
(Pachod(Tha))
|
1826006000NRG24020120240119530
|
10/01/2024
|
Archana Y. Rathod
|
1826006WL017355
|
Archana Y. Rathod
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240579034
|
|
MS ARCHANA SUDHAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARVI
|
MH-26-006-016-001/80823
(Pachod(Tha))
|
1826006000NRG24080120240121711
|
10/01/2024
|
bebibai harichandr rathod
|
1826006WL017724
|
bebibai harichandr rathod
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578834
|
|
BEBIBAI HARICHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ARVI
|
MH-26-006-016-001/80876
(Pachod(Tha))
|
1826006000NRG24020120240119531
|
10/01/2024
|
puja Tansing Rathod
|
1826006WL017355
|
puja Tansing Rathod
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578860
|
|
NIKHIL TANSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
ARVI
|
MH-26-006-016-001/80876
(Pachod(Tha))
|
1826006000NRG24020120240119532
|
10/01/2024
|
puja Tansing Rathod
|
1826006WL017355
|
puja Tansing Rathod
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578859
|
|
POOJA TANSINGH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ARVI
|
MH-26-006-016-001/80884
(Pachod(Tha))
|
1826006000NRG24100120240122585
|
10/01/2024
|
Jivan sheshrav jadhav
|
1826006WL017893
|
Jivan sheshrav jadhav
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240579035
|
|
MR JIVAN SHESHRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARVI
|
MH-26-006-016-001/80884
(Pachod(Tha))
|
1826006000NRG24100120240122584
|
10/01/2024
|
Sheshrav Kashinat jadhav
|
1826006WL017893
|
Sheshrav Kashinat jadhav
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240579023
|
|
MR SHESHRAO KASHIRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
152
|
ARVI
|
MH-26-006-016-001/80884
(Pachod(Tha))
|
1826006000NRG24100120240122583
|
10/01/2024
|
Vimal sheshrav jadhav
|
1826006WL017893
|
Vimal sheshrav jadhav
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240579022
|
|
MRS VIMLA SHESHRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARVI
|
MH-26-006-016-001/809024
(Pachod(Tha))
|
1826006000NRG24010120240119176
|
10/01/2024
|
Ganesh jorshing chavhan
|
1826006WL017272
|
Ganesh jorshing chavhan
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578996
|
|
GANESH JORSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ARVI
|
MH-26-006-016-001/846
(Pachod(Tha))
|
1826006000NRG24080120240121713
|
10/01/2024
|
Ashya ganesh rathod
|
1826006WL017724
|
Ashya ganesh rathod
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240579004
|
|
MRS ASHA GANESHRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
155
|
ARVI
|
MH-26-006-016-001/846
(Pachod(Tha))
|
1826006000NRG24080120240121712
|
10/01/2024
|
Ganesh Vamnan Rathod
|
1826006WL017724
|
Ganesh Vamnan Rathod
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240579005
|
|
MR GANESH WAMANSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARVI
|
MH-26-006-016-001/846
(Pachod(Tha))
|
1826006000NRG24080120240121714
|
10/01/2024
|
Pratibha amol rathod
|
1826006WL017724
|
Pratibha amol rathod
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578841
|
|
PRATIBHA AMOLRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ARVI
|
MH-26-006-016-001/850
(Pachod(Tha))
|
1826006000NRG24080120240121716
|
10/01/2024
|
rukhma bahadur pawar
|
1826006WL017724
|
rukhma bahadur pawar
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240579000
|
|
MRS RUKHMA BAHADURSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARVI
|
MH-26-006-016-001/86007
(Pachod(Tha))
|
1826006000NRG24080120240121718
|
10/01/2024
|
Ashabai Namdev Rathod
|
1826006WL017724
|
Ashabai Namdev Rathod
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578862
|
|
MISS AASHABAI NAMDEVRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
159
|
ARVI
|
MH-26-006-016-001/86007
(Pachod(Tha))
|
1826006000NRG24080120240121717
|
10/01/2024
|
SUNIL NAMDEV RATHOD
|
1826006WL017724
|
SUNIL NAMDEV RATHOD
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240579046
|
|
MR SUNIL NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
160
|
ARVI
|
MH-26-006-016-001/919
(Pachod(Tha))
|
1826006000NRG24080120240121719
|
10/01/2024
|
Namdev Bapushya Rathod
|
1826006WL017724
|
Namdev Bapushya Rathod
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578960
|
|
NAMDEV BABUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ARVI
|
MH-26-006-016-001/945
(Pachod(Tha))
|
1826006000NRG24080120240121720
|
10/01/2024
|
Anil Namdev Rathod
|
1826006WL017724
|
Anil Namdev Rathod
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240579042
|
|
MR ANIL NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
162
|
ARVI
|
MH-26-006-016-001/975
(Pachod(Tha))
|
1826006000NRG24010120240119177
|
10/01/2024
|
Amarsing jorsing chavhan
|
1826006WL017272
|
Amarsing jorsing chavhan
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240579027
|
|
MR AMARSINGH CHAWAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
ARVI
|
MH-26-006-016-001/975
(Pachod(Tha))
|
1826006000NRG24010120240119178
|
10/01/2024
|
Laxmibai jorsing Chavhan
|
1826006WL017272
|
Laxmibai jorsing Chavhan
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240579026
|
|
MRS LAXMIBAI JORSINGH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
ARVI
|
MH-26-006-016-001/989
(Pachod(Tha))
|
1826006000NRG24010120240119190
|
10/01/2024
|
Kailas gabaru Pawar
|
1826006WL017275
|
Kailas gabaru Pawar
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240579039
|
|
MR KAILASH GABARU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
ARVI
|
MH-26-006-016-001/991
(Pachod(Tha))
|
1826006000NRG24080120240121721
|
10/01/2024
|
Amol ganesh Rathod
|
1826006WL017724
|
Amol ganesh Rathod
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240579028
|
|
AMOL GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ARVI
|
MH-26-006-017-001/7002
(Hivara)
|
1826006000NRG24100120240122311
|
10/01/2024
|
SUDHAKAR BALKRUSHNA THAKRE
|
1826006WL017844
|
SUDHAKAR BALKRUSHNA THAKRE
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578962
|
|
MR SUDHAKAR BALKRUSHNA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
167
|
ARVI
|
MH-26-006-017-003/4053
(Hivara)
|
1826006000NRG24100120240122539
|
10/01/2024
|
sangita dilip chavhan
|
1826006WL017885
|
sangita dilip chavhan
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240579001
|
|
MRS SANGITA DILIPRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
ARVI
|
MH-26-006-017-004/1
(Hivara)
|
1826006000NRG24100120240122313
|
10/01/2024
|
Karan ganpat jadhav
|
1826006WL017845
|
Karan ganpat jadhav
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578867
|
|
MR KARAN GANPATRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
169
|
ARVI
|
MH-26-006-017-004/1
(Hivara)
|
1826006000NRG24100120240122312
|
10/01/2024
|
nirubai g jadhav
|
1826006WL017845
|
nirubai g jadhav
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240579002
|
|
MRS NARUBAI GANPAT JADHAO
|
STATE BANK OF INDIA(508548)
|
|
170
|
ARVI
|
MH-26-006-017-004/3
(Hivara)
|
1826006000NRG24100120240122540
|
10/01/2024
|
kisan balu jadhav
|
1826006WL017885
|
kisan balu jadhav
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240579003
|
|
MR KISAN BALU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
171
|
ARVI
|
MH-26-006-017-004/4010
(Hivara)
|
1826006000NRG24100120240122319
|
10/01/2024
|
Nayana Roshan Jadhav
|
1826006WL017845
|
Nayana Roshan Jadhav
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578872
|
|
Miss. NAYAN PRALHADRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
ARVI
|
MH-26-006-017-004/4010
(Hivara)
|
1826006000NRG24100120240122316
|
10/01/2024
|
Nayana Roshan Jadhav
|
1826006WL017845
|
Nayana Roshan Jadhav
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578871
|
|
Miss. NAYAN PRALHADRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
ARVI
|
MH-26-006-017-004/4010
(Hivara)
|
1826006000NRG24100120240122315
|
10/01/2024
|
Roshan Sampat jadav
|
1826006WL017845
|
Roshan Sampat jadav
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240579007
|
|
ROSHAN SAMPAT JADHAV
|
HDFC BANK LTD(607152)
|
|
174
|
ARVI
|
MH-26-006-017-004/4010
(Hivara)
|
1826006000NRG24100120240122318
|
10/01/2024
|
Roshan Sampat jadav
|
1826006WL017845
|
Roshan Sampat jadav
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240579009
|
|
ROSHAN SAMPAT JADHAV
|
HDFC BANK LTD(607152)
|
|
175
|
ARVI
|
MH-26-006-017-004/4010
(Hivara)
|
1826006000NRG24100120240122317
|
10/01/2024
|
Sampatshavan jadav
|
1826006WL017845
|
Sampatshavan jadav
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240579008
|
|
MR SAMPAT SRAWAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
ARVI
|
MH-26-006-017-004/4010
(Hivara)
|
1826006000NRG24100120240122314
|
10/01/2024
|
Sampatshavan jadav
|
1826006WL017845
|
Sampatshavan jadav
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240579006
|
|
MR SAMPAT SRAWAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
177
|
ARVI
|
MH-26-006-017-004/77
(Hivara)
|
1826006000NRG24100120240122321
|
10/01/2024
|
Arjun kavdu jadhav
|
1826006WL017845
|
Arjun kavdu jadhav
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240579016
|
|
MR ARJUN KAWADUJI JADHAO
|
STATE BANK OF INDIA(508548)
|
|
178
|
ARVI
|
MH-26-006-017-004/77
(Hivara)
|
1826006000NRG24100120240122322
|
10/01/2024
|
Arjun kavdu jadhav
|
1826006WL017845
|
Arjun kavdu jadhav
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240579017
|
|
MR ARJUN KAWADUJI JADHAO
|
STATE BANK OF INDIA(508548)
|
|
179
|
ARVI
|
MH-26-006-017-005/105
(Hivara)
|
1826006000NRG24100120240122542
|
10/01/2024
|
Akash R chavhan
|
1826006WL017885
|
Akash R chavhan
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240579021
|
|
MR AKASH RADHESHAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
ARVI
|
MH-26-006-017-005/105
(Hivara)
|
1826006000NRG24100120240122541
|
10/01/2024
|
Tulasa R chavhan
|
1826006WL017885
|
Tulasa R chavhan
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240579020
|
|
MRS TULSABAI RADHESHYAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
ARVI
|
MH-26-006-017-005/7845
(Hivara)
|
1826006000NRG24100120240122543
|
10/01/2024
|
Satish g rathod
|
1826006WL017885
|
Satish g rathod
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578864
|
|
MR SATISH GOPAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
182
|
ARVI
|
MH-26-006-068-001/101100100
(Belhara)
|
1826006000NRG24100120240122277
|
10/01/2024
|
Anita Diwakar Tidke
|
1826006WL017834
|
Anita Diwakar Tidke
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578856
|
|
MRS ANITA DIWAKARRAO TIDKE
|
STATE BANK OF INDIA(508548)
|
|
183
|
ARVI
|
MH-26-006-068-001/101100100
(Belhara)
|
1826006000NRG24100120240122273
|
10/01/2024
|
Anita Diwakar Tidke
|
1826006WL017834
|
Anita Diwakar Tidke
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578858
|
|
MRS ANITA DIWAKARRAO TIDKE
|
STATE BANK OF INDIA(508548)
|
|
184
|
ARVI
|
MH-26-006-068-001/101100100
(Belhara)
|
1826006000NRG24100120240122274
|
10/01/2024
|
Diwakar Gajanan Tidake
|
1826006WL017834
|
Diwakar Gajanan Tidake
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578843
|
|
DEEWAKAR GAJANANRAO TIDKE
|
STATE BANK OF INDIA(508548)
|
|
185
|
ARVI
|
MH-26-006-068-001/101100100
(Belhara)
|
1826006000NRG24100120240122278
|
10/01/2024
|
Diwakar Gajanan Tidake
|
1826006WL017834
|
Diwakar Gajanan Tidake
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578845
|
|
DEEWAKAR GAJANANRAO TIDKE
|
STATE BANK OF INDIA(508548)
|
|
186
|
ARVI
|
MH-26-006-068-001/101100100
(Belhara)
|
1826006000NRG24100120240122276
|
10/01/2024
|
pawan diwakar tidke
|
1826006WL017834
|
pawan diwakar tidke
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578855
|
|
MR PAVAN DIVAKAR TIDKE
|
STATE BANK OF INDIA(508548)
|
|
187
|
ARVI
|
MH-26-006-068-001/101100100
(Belhara)
|
1826006000NRG24100120240122272
|
10/01/2024
|
pawan diwakar tidke
|
1826006WL017834
|
pawan diwakar tidke
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578857
|
|
MR PAVAN DIVAKAR TIDKE
|
STATE BANK OF INDIA(508548)
|
|
188
|
ARVI
|
MH-26-006-068-001/101100100
(Belhara)
|
1826006000NRG24100120240122275
|
10/01/2024
|
RupaliMangesh Tidake
|
1826006WL017834
|
RupaliMangesh Tidake
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578844
|
|
MRS RUPALI MANGESH TIDAKE
|
STATE BANK OF INDIA(508548)
|
|
189
|
ARVI
|
MH-26-006-068-001/101100127
(Belhara)
|
1826006000NRG24100120240122465
|
10/01/2024
|
Nilakanth Champat Chaudhari
|
1826006WL017868
|
Nilakanth Champat Chaudhari
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240579032
|
|
NILAKANTHA CHAMPATRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
ARVI
|
MH-26-006-068-001/101100127
(Belhara)
|
1826006000NRG24100120240122466
|
10/01/2024
|
Nilakanth Champat Chaudhari
|
1826006WL017868
|
Nilakanth Champat Chaudhari
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240579033
|
|
NILAKANTHA CHAMPATRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
ARVI
|
MH-26-006-068-001/291
(Belhara)
|
1826006000NRG24100120240122467
|
10/01/2024
|
Nilima Sunil Patilpaik
|
1826006WL017868
|
Nilima Sunil Patilpaik
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578979
|
|
Mrs. NILIMA KISANAJI GHANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
ARVI
|
MH-26-006-068-001/291
(Belhara)
|
1826006000NRG24100120240122468
|
10/01/2024
|
Nilima Sunil Patilpaik
|
1826006WL017868
|
Nilima Sunil Patilpaik
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578980
|
|
Mrs. NILIMA KISANAJI GHANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168987
|
168987
|
|
|
|
|
|
|
|
|
193
|
ARVI
|
MH-26-006-038-001/10110075
(Rasulabad)
|
1826006000NRG24080120240121129
|
10/01/2024
|
CHANDRAKANT
|
1826006WL017645
|
CHANDRAKANT
|
00415
|
SBIN0007391
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240579053
|
|
MR CHANDRAKANT NARAYANRAO SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
194
|
ARVI
|
MH-26-006-038-001/10110075
(Rasulabad)
|
1826006000NRG24080120240121128
|
10/01/2024
|
GAJANAN
|
1826006WL017645
|
GAJANAN
|
00415
|
SBIN0007391
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240579055
|
|
MR GAJANAN NARAYAN SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
195
|
ARVI
|
MH-26-006-038-001/10110075
(Rasulabad)
|
1826006000NRG24080120240121130
|
10/01/2024
|
kanchan chandrkant shrirame
|
1826006WL017645
|
kanchan chandrkant shrirame
|
00415
|
SBIN0007391
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240579056
|
|
MISS KANCHAN CHANDRAKANT SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
196
|
ARVI
|
MH-26-006-038-001/1101110309
(Rasulabad)
|
1826006000NRG24100120240122263
|
10/01/2024
|
Ramabai Motiram Meshram
|
1826006WL017832
|
Ramabai Motiram Meshram
|
00415
|
SBIN0007391
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240579057
|
|
MISS RAMA MOTIRAMJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
ARVI
|
MH-26-006-038-001/1101110309
(Rasulabad)
|
1826006000NRG24100120240122266
|
10/01/2024
|
Ramabai Motiram Meshram
|
1826006WL017832
|
Ramabai Motiram Meshram
|
00415
|
SBIN0007391
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578829
|
|
MISS RAMA MOTIRAMJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
ARVI
|
MH-26-006-038-001/1101111389
(Rasulabad)
|
1826006000NRG24010120240119172
|
10/01/2024
|
Keshav Marotrao Stbhai
|
1826006WL017271
|
Keshav Marotrao Stbhai
|
00415
|
SBIN0007391
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240579011
|
|
KESHAV MAROTRAO SATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
ARVI
|
MH-26-006-038-001/1101111421
(Rasulabad)
|
1826006000NRG24010120240119173
|
10/01/2024
|
kashav kashav namdev
|
1826006WL017271
|
kashav kashav namdev
|
00415
|
SBIN0007391
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578869
|
|
MR KESHAV NAMADEV HATAVAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
ARVI
|
MH-26-006-038-001/565
(Rasulabad)
|
1826006000NRG24080120240121131
|
10/01/2024
|
AVDHUT KISANRAO KARPTE
|
1826006WL017645
|
AVDHUT KISANRAO KARPTE
|
00415
|
SBIN0007391
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240579015
|
|
MR AVDHUT KISANRAO KARPATE
|
STATE BANK OF INDIA(508548)
|
|
201
|
ARVI
|
MH-26-006-038-001/565
(Rasulabad)
|
1826006000NRG24080120240121132
|
10/01/2024
|
JAYA AVDHUT KARPTE
|
1826006WL017645
|
JAYA AVDHUT KARPTE
|
00415
|
SBIN0007391
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240579014
|
|
MISS JAYA AVDHUT KARPATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
202
|
ARVI
|
MH-26-006-025-001/1011000005
(Pimpalgaon(Bhoa))
|
1826006000NRG24291220230118183
|
10/01/2024
|
Rahul Shankarrao Jagane
|
1826006WL017115
|
Rahul Shankarrao Jagane
|
00415
|
SBIN0014932
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A071240579012
|
|
MR RAHUL SHANKARRAO JAGANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
203
|
ARVI
|
MH-26-006-016-001/1181
(Pachod(Tha))
|
1826006000NRG24100120240122533
|
10/01/2024
|
Madhukar Rasal Rathod
|
1826006WL017882
|
Madhukar Rasal Rathod
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240578936
|
|
MR MADHUKAR RASAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
204
|
ARVI
|
MH-26-006-016-001/1181
(Pachod(Tha))
|
1826006000NRG24080120240121723
|
10/01/2024
|
Madhukar Rasal Rathod
|
1826006WL017725
|
Madhukar Rasal Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240578935
|
|
MR MADHUKAR RASAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
205
|
ARVI
|
MH-26-006-016-001/1187
(Pachod(Tha))
|
1826006000NRG24010120240119183
|
10/01/2024
|
Pradip Ramesh Rathod
|
1826006WL017274
|
Pradip Ramesh Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578955
|
|
PRADIP RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
ARVI
|
MH-26-006-016-001/1187
(Pachod(Tha))
|
1826006000NRG24010120240119180
|
10/01/2024
|
Reshma Pradip Rathod
|
1826006WL017273
|
Reshma Pradip Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578956
|
|
RESHMA PRADIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
ARVI
|
MH-26-006-016-001/1189
(Pachod(Tha))
|
1826006000NRG24010120240119184
|
10/01/2024
|
Jagdish Ramesh Rathod
|
1826006WL017274
|
Jagdish Ramesh Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578932
|
|
JAGDISH RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
ARVI
|
MH-26-006-016-001/1189
(Pachod(Tha))
|
1826006000NRG24010120240119185
|
10/01/2024
|
Vedika Jagdish Rathod
|
1826006WL017274
|
Vedika Jagdish Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578933
|
|
VEDIKA JAGDISHRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
ARVI
|
MH-26-006-016-001/1212
(Pachod(Tha))
|
1826006000NRG24080120240121724
|
10/01/2024
|
Madhukar Merchand Jadhav
|
1826006WL017725
|
Madhukar Merchand Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240578953
|
|
MADHUKAR MERCHAND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
ARVI
|
MH-26-006-016-001/1212
(Pachod(Tha))
|
1826006000NRG24100120240122534
|
10/01/2024
|
Madhukar Merchand Jadhav
|
1826006WL017882
|
Madhukar Merchand Jadhav
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240578954
|
|
MADHUKAR MERCHAND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
ARVI
|
MH-26-006-016-001/1232
(Pachod(Tha))
|
1826006000NRG24100120240122575
|
10/01/2024
|
Chandani Sudhakar Rathod
|
1826006WL017893
|
Chandani Sudhakar Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578939
|
|
CHANDANI SUDHAKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
ARVI
|
MH-26-006-016-001/1232
(Pachod(Tha))
|
1826006000NRG24100120240122576
|
10/01/2024
|
Karan Sudhakar Rathod
|
1826006WL017893
|
Karan Sudhakar Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578940
|
|
KARAN SUDHAKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
ARVI
|
MH-26-006-016-001/1232
(Pachod(Tha))
|
1826006000NRG24100120240122574
|
10/01/2024
|
Sudhakar Dhanraj Rathod
|
1826006WL017893
|
Sudhakar Dhanraj Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578951
|
|
SUDHAKAR DHANRAJ RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
ARVI
|
MH-26-006-016-001/1233
(Pachod(Tha))
|
1826006000NRG24100120240122577
|
10/01/2024
|
Bhavna Rajesh Rathod
|
1826006WL017893
|
Bhavna Rajesh Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578942
|
|
BHAVNA RAJESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
ARVI
|
MH-26-006-016-001/1246
(Pachod(Tha))
|
1826006000NRG24080120240121710
|
10/01/2024
|
Rajukumar Ganesh Rathod
|
1826006WL017724
|
Rajukumar Ganesh Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578938
|
|
RAJKUMAR GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
ARVI
|
MH-26-006-016-001/1248
(Pachod(Tha))
|
1826006000NRG24100120240122579
|
10/01/2024
|
Gemraj Jairam Rathod
|
1826006WL017893
|
Gemraj Jairam Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578949
|
|
GEMRAJ JAYRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
ARVI
|
MH-26-006-016-001/1248
(Pachod(Tha))
|
1826006000NRG24100120240122580
|
10/01/2024
|
Madhura Gemraj Rathod
|
1826006WL017893
|
Madhura Gemraj Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578950
|
|
MATHURA GEMRAJ RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
ARVI
|
MH-26-006-016-001/504
(Pachod(Tha))
|
1826006000NRG24010120240119182
|
10/01/2024
|
Kausalya Ramesh Rathod
|
1826006WL017273
|
Kausalya Ramesh Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578934
|
|
KAUSLYA RAMESHRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
ARVI
|
MH-26-006-016-001/510
(Pachod(Tha))
|
1826006000NRG24020120240119525
|
10/01/2024
|
Varsha Sukhdev Rathod
|
1826006WL017354
|
Varsha Sukhdev Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578952
|
|
VARSHA SUKHDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
ARVI
|
MH-26-006-016-001/80895
(Pachod(Tha))
|
1826006000NRG24020120240119361
|
10/01/2024
|
Rajkumar Udal Chavhan
|
1826006WL017317
|
Rajkumar Udal Chavhan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240578930
|
|
RAJKUMAR UDAL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
ARVI
|
MH-26-006-025-001/1011000005
(Pimpalgaon(Bhoa))
|
1826006000NRG24291220230118185
|
10/01/2024
|
Aishwarya Vaibhav Jagane
|
1826006WL017115
|
Aishwarya Vaibhav Jagane
|
00691
|
IPOS0000001
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A071240578931
|
|
AISHWARYA VAIBHAV JAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
ARVI
|
MH-26-006-025-001/1011000005
(Pimpalgaon(Bhoa))
|
1826006000NRG24291220230118184
|
10/01/2024
|
Neelam Rahul Jagane
|
1826006WL017115
|
Neelam Rahul Jagane
|
00691
|
IPOS0000001
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A071240578941
|
|
NEELAM RAHUL JAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
ARVI
|
MH-26-006-026-001/20239
(Ajangaon)
|
1826006000NRG24100120240122445
|
10/01/2024
|
devidas raghunath dhengare
|
1826006WL017864
|
devidas raghunath dhengare
|
00691
|
IPOS0000001
|
1976
|
1976
|
Processed
|
12/03/2024
|
|
A071240578944
|
|
DEVIDAS RAGHUNATHJI DHENGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
ARVI
|
MH-26-006-026-001/2366
(Ajangaon)
|
1826006000NRG24100120240122447
|
10/01/2024
|
Rekha Shyamal Pande
|
1826006WL017864
|
Rekha Shyamal Pande
|
00691
|
IPOS0000001
|
1976
|
1976
|
Processed
|
12/03/2024
|
|
A071240578946
|
|
REKHA SHAMAL PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
ARVI
|
MH-26-006-026-001/2366
(Ajangaon)
|
1826006000NRG24100120240122446
|
10/01/2024
|
Shyamal Shankarprasd Pande
|
1826006WL017864
|
Shyamal Shankarprasd Pande
|
00691
|
IPOS0000001
|
1976
|
1976
|
Processed
|
12/03/2024
|
|
A071240578945
|
|
SHAMAL SHANKARPRASAD PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
ARVI
|
MH-26-006-026-001/2368
(Ajangaon)
|
1826006000NRG24100120240122448
|
10/01/2024
|
Roshan Hiralal Pande
|
1826006WL017864
|
Roshan Hiralal Pande
|
00691
|
IPOS0000001
|
1976
|
1976
|
Processed
|
12/03/2024
|
|
A071240578943
|
|
ROSHAN HIRALAL PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
ARVI
|
MH-26-006-026-001/2369
(Ajangaon)
|
1826006000NRG24100120240122449
|
10/01/2024
|
Ravindra Babarao Vadalkar
|
1826006WL017864
|
Ravindra Babarao Vadalkar
|
00691
|
IPOS0000001
|
1976
|
1976
|
Processed
|
12/03/2024
|
|
A071240578937
|
|
RAVINDRA BABARAO VADALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
ARVI
|
MH-26-006-026-001/2370
(Ajangaon)
|
1826006000NRG24100120240122450
|
10/01/2024
|
Gaurav Dhruvapal Sahu
|
1826006WL017864
|
Gaurav Dhruvapal Sahu
|
00691
|
IPOS0000001
|
1976
|
1976
|
Processed
|
12/03/2024
|
|
A071240578947
|
|
GAURAV DHRUVPAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
ARVI
|
MH-26-006-026-001/2396
(Ajangaon)
|
1826006000NRG24100120240122451
|
10/01/2024
|
Kishor Shankarprasad Pande
|
1826006WL017864
|
Kishor Shankarprasad Pande
|
00691
|
IPOS0000001
|
1976
|
1976
|
Processed
|
12/03/2024
|
|
A071240578948
|
|
KISHOR SHANKARPRASAD PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49950
|
49950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426603
|
426603
|
|
|
|
|
|
|
|