|
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-26-006-005-001/1011000161
(Nandora)
|
1826006000NRG24090520230007144
|
10/05/2023
|
mayur murlidhar rahangadale
|
1826006WL000942
|
mayur murlidhar rahangadale
|
00045
|
BARB0ARVIXX
|
1952
|
1952
|
Processed
|
16/05/2023
|
|
A136230038841
|
|
Mrs. MAYUR MURLIDHARRAO RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ARVI
|
MH-26-006-005-001/1011000161
(Nandora)
|
1826006000NRG24090520230007143
|
10/05/2023
|
MURLIDHAR RAJERAM RAHANGADALE
|
1826006WL000942
|
MURLIDHAR RAJERAM RAHANGADALE
|
00045
|
BARB0ARVIXX
|
1952
|
1952
|
Processed
|
16/05/2023
|
|
A136230038840
|
|
MURLIDHAR RAJARAMJI RAHANGADALE
|
BANK OF BARODA(606985)
|
|
3
|
ARVI
|
MH-26-006-005-001/809094
(Nandora)
|
1826006000NRG24090520230007145
|
10/05/2023
|
Durgesh manikrao Rahagandale
|
1826006WL000942
|
Durgesh manikrao Rahagandale
|
00045
|
BARB0ARVIXX
|
1952
|
1952
|
Processed
|
17/05/2023
|
|
A136230038842
|
|
DURGESH MANIKRAO RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARVI
|
MH-26-006-005-002/255
(Nandora)
|
1826006000NRG24090520230007147
|
10/05/2023
|
Manik Bhivaji Rahangadale
|
1826006WL000942
|
Manik Bhivaji Rahangadale
|
00045
|
BARB0ARVIXX
|
1952
|
1952
|
Processed
|
16/05/2023
|
|
A136230038896
|
|
MANIK BHIMRAO RAHANGDALE
|
BANK OF BARODA(606985)
|
|
5
|
ARVI
|
MH-26-006-013-001/10110045
(Bajarwada)
|
1826006000NRG24090520230007148
|
10/05/2023
|
Gajanan Purshattam Gede
|
1826006WL000942
|
Gajanan Purshattam Gede
|
00045
|
BARB0ARVIXX
|
1952
|
1952
|
Processed
|
16/05/2023
|
|
A136230038839
|
|
GAJANAN PURUSHOTTAM GEDE
|
HDFC BANK LTD(607152)
|
|
6
|
ARVI
|
MH-26-006-013-001/1031
(Bajarwada)
|
1826006000NRG24090520230007160
|
10/05/2023
|
Vipul ramesh patil
|
1826006WL000943
|
Vipul ramesh patil
|
00045
|
BARB0ARVIXX
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230038890
|
|
Mr. VIPUL RAMESH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARVI
|
MH-26-006-013-001/1182
(Bajarwada)
|
1826006000NRG24090520230007179
|
10/05/2023
|
Samir Suresh Barde
|
1826006WL000944
|
Samir Suresh Barde
|
00045
|
BARB0ARVIXX
|
1979
|
1979
|
Processed
|
16/05/2023
|
|
A136230038837
|
|
SAMIR SURESHRAO BARDE
|
BANK OF BARODA(606985)
|
|
8
|
ARVI
|
MH-26-006-013-001/1182
(Bajarwada)
|
1826006000NRG24090520230007180
|
10/05/2023
|
Sapana Samir Barde
|
1826006WL000944
|
Sapana Samir Barde
|
00045
|
BARB0ARVIXX
|
1979
|
1979
|
Processed
|
16/05/2023
|
|
A136230038838
|
|
Miss. SAPANA KRUSHNARAO DEHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARVI
|
MH-26-006-013-001/156
(Bajarwada)
|
1826006000NRG24090520230007204
|
10/05/2023
|
Krushnrao B Dhole
|
1826006WL000945
|
Krushnrao B Dhole
|
00045
|
BARB0ARVIXX
|
1957
|
1957
|
Processed
|
16/05/2023
|
|
A136230038836
|
|
KRUSHNRAO BHADUJI DHOLE
|
IDBI BANK(607095)
|
|
10
|
ARVI
|
MH-26-006-013-001/156
(Bajarwada)
|
1826006000NRG24090520230007203
|
10/05/2023
|
Shila krushnarao Dhole
|
1826006WL000945
|
Shila krushnarao Dhole
|
00045
|
BARB0ARVIXX
|
1957
|
1957
|
Processed
|
16/05/2023
|
|
A136230038835
|
|
SHILABAI KRUSHNARAO DHOLE
|
BANK OF INDIA(508505)
|
|
11
|
ARVI
|
MH-26-006-013-001/708008
(Bajarwada)
|
1826006000NRG24090520230007192
|
10/05/2023
|
SACHIN GOVINDRAO MEHARE
|
1826006WL000944
|
SACHIN GOVINDRAO MEHARE
|
00045
|
BARB0ARVIXX
|
2004
|
2004
|
Processed
|
16/05/2023
|
|
A136230038891
|
|
MR SACHIN GOVINDRAO MEHARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARVI
|
MH-26-006-013-001/708008
(Bajarwada)
|
1826006000NRG24090520230007191
|
10/05/2023
|
SANTOSH GOVINDRAO MEHARE
|
1826006WL000944
|
SANTOSH GOVINDRAO MEHARE
|
00045
|
BARB0ARVIXX
|
2004
|
2004
|
Processed
|
16/05/2023
|
|
A136230038892
|
|
SANTOSH GOVIND MEHARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23551
|
23551
|
|
|
|
|
|
|
|
|
13
|
ARVI
|
MH-26-006-026-001/260090493
(Ajangaon)
|
1826006000NRG24100520230007577
|
10/05/2023
|
Saraswati Bapurav Tekam
|
1826006WL001010
|
Saraswati Bapurav Tekam
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
17/05/2023
|
|
A136230038867
|
|
SARASWATI BAPURAV TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARVI
|
MH-26-006-026-001/260090493
(Ajangaon)
|
1826006000NRG24100520230007578
|
10/05/2023
|
Saraswati Bapurav Tekam
|
1826006WL001010
|
Saraswati Bapurav Tekam
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
17/05/2023
|
|
A136230038868
|
|
SARASWATI BAPURAV TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARVI
|
MH-26-006-026-001/260090494
(Ajangaon)
|
1826006000NRG24100520230007580
|
10/05/2023
|
SARSWATI SAHARE
|
1826006WL001010
|
SARSWATI SAHARE
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
17/05/2023
|
|
A136230038833
|
|
SARSWATI JANGLUJI SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARVI
|
MH-26-006-026-001/260090494
(Ajangaon)
|
1826006000NRG24100520230007583
|
10/05/2023
|
SARSWATI SAHARE
|
1826006WL001010
|
SARSWATI SAHARE
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
17/05/2023
|
|
A136230038831
|
|
SARSWATI JANGLUJI SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARVI
|
MH-26-006-026-001/260090494
(Ajangaon)
|
1826006000NRG24100520230007584
|
10/05/2023
|
Seema Uttamrao Sahare
|
1826006WL001010
|
Seema Uttamrao Sahare
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230038832
|
|
SEEMA UTTAMRAO SAHARE
|
BANK OF INDIA(508505)
|
|
18
|
ARVI
|
MH-26-006-026-001/260090494
(Ajangaon)
|
1826006000NRG24100520230007581
|
10/05/2023
|
Seema Uttamrao Sahare
|
1826006WL001010
|
Seema Uttamrao Sahare
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230038834
|
|
SEEMA UTTAMRAO SAHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
19
|
ARVI
|
MH-26-006-013-001/1012
(Bajarwada)
|
1826006000NRG24090520230007174
|
10/05/2023
|
narendr ganpat chodhari
|
1826006WL000944
|
narendr ganpat chodhari
|
00048
|
BKID0009723
|
1979
|
1979
|
Processed
|
16/05/2023
|
|
A136230038876
|
|
MR NARENDRA GANPATRAO CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARVI
|
MH-26-006-013-001/1013
(Bajarwada)
|
1826006000NRG24090520230007154
|
10/05/2023
|
arun manikrao raut
|
1826006WL000943
|
arun manikrao raut
|
00048
|
BKID0009723
|
1962
|
1962
|
Processed
|
16/05/2023
|
|
A136230038880
|
|
RAUT ARUN MANIKRAO
|
IDBI BANK(607095)
|
|
21
|
ARVI
|
MH-26-006-013-001/1013
(Bajarwada)
|
1826006000NRG24090520230007155
|
10/05/2023
|
atul arunrav raut
|
1826006WL000943
|
atul arunrav raut
|
00048
|
BKID0009723
|
1962
|
1962
|
Processed
|
16/05/2023
|
|
A136230038879
|
|
ATUL ARUNRAO RAUT
|
BANK OF INDIA(508505)
|
|
22
|
ARVI
|
MH-26-006-013-001/1015
(Bajarwada)
|
1826006000NRG24090520230007177
|
10/05/2023
|
premila suresh berde
|
1826006WL000944
|
premila suresh berde
|
00048
|
BKID0009723
|
1979
|
1979
|
Processed
|
16/05/2023
|
|
A136230038875
|
|
SURESH NAMDEVRAO BARDE
|
BANK OF INDIA(508505)
|
|
23
|
ARVI
|
MH-26-006-013-001/1015
(Bajarwada)
|
1826006000NRG24090520230007176
|
10/05/2023
|
suresh namdev berde
|
1826006WL000944
|
suresh namdev berde
|
00048
|
BKID0009723
|
1979
|
1979
|
Processed
|
16/05/2023
|
|
A136230038874
|
|
SURESH NAMDEVRAO BARDE
|
BANK OF BARODA(606985)
|
|
24
|
ARVI
|
MH-26-006-013-001/1019
(Bajarwada)
|
1826006000NRG24090520230007158
|
10/05/2023
|
nanda prakash choudhari
|
1826006WL000943
|
nanda prakash choudhari
|
00048
|
BKID0009723
|
1962
|
1962
|
Processed
|
16/05/2023
|
|
A136230038873
|
|
NANDA PRAKASH CHAUDHARI
|
BANK OF BARODA(606985)
|
|
25
|
ARVI
|
MH-26-006-013-001/1019
(Bajarwada)
|
1826006000NRG24090520230007157
|
10/05/2023
|
prakash surebhan choudhari
|
1826006WL000943
|
prakash surebhan choudhari
|
00048
|
BKID0009723
|
1962
|
1962
|
Processed
|
16/05/2023
|
|
A136230038878
|
|
PRAKASH SURYABHANJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
26
|
ARVI
|
MH-26-006-013-001/155
(Bajarwada)
|
1826006000NRG24090520230007163
|
10/05/2023
|
Anil Vijay Dhangar
|
1826006WL000943
|
Anil Vijay Dhangar
|
00048
|
BKID0009723
|
1962
|
1962
|
Processed
|
16/05/2023
|
|
A136230038877
|
|
ANIL VIJAYRAO DHANGAR
|
BANK OF INDIA(508505)
|
|
27
|
ARVI
|
MH-26-006-013-001/438
(Bajarwada)
|
1826006000NRG24090520230007207
|
10/05/2023
|
Durgadasv Rambhau Bhagat
|
1826006WL000945
|
Durgadasv Rambhau Bhagat
|
00048
|
BKID0009723
|
1957
|
1957
|
Processed
|
16/05/2023
|
|
A136230038869
|
|
DURGADAS RAMBHAU BHAGAT
|
BANK OF INDIA(508505)
|
|
28
|
ARVI
|
MH-26-006-013-001/7014
(Bajarwada)
|
1826006000NRG24090520230007185
|
10/05/2023
|
roshan dadarav kathane
|
1826006WL000944
|
roshan dadarav kathane
|
00048
|
BKID0009723
|
2004
|
2004
|
Processed
|
16/05/2023
|
|
A136230038881
|
|
ROSHAN DADARAOJI KATHANE
|
BANK OF INDIA(508505)
|
|
29
|
ARVI
|
MH-26-006-013-001/90058
(Bajarwada)
|
1826006000NRG24090520230007215
|
10/05/2023
|
Panjab haribhau bhende
|
1826006WL000945
|
Panjab haribhau bhende
|
00048
|
BKID0009723
|
2010
|
2010
|
Processed
|
16/05/2023
|
|
A136230038871
|
|
PANJAB HARIBHAU BHENDE
|
BANK OF INDIA(508505)
|
|
30
|
ARVI
|
MH-26-006-013-002/809030
(Bajarwada)
|
1826006000NRG24090520230007170
|
10/05/2023
|
ROSHAN RAMESHRAO GADLING
|
1826006WL000943
|
ROSHAN RAMESHRAO GADLING
|
00048
|
BKID0009723
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230038872
|
|
ROSHAN RAMESHRAO GADLING
|
BANK OF INDIA(508505)
|
|
31
|
ARVI
|
MH-26-006-013-003/106
(Bajarwada)
|
1826006000NRG24090520230007172
|
10/05/2023
|
Pravin sukhadev talvare
|
1826006WL000943
|
Pravin sukhadev talvare
|
00048
|
BKID0009723
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230038870
|
|
PRAVIN SUKHDEORAO TALWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25540
|
25540
|
|
|
|
|
|
|
|
|
32
|
ARVI
|
MH-26-006-004-001/2116
(Borgaon(Hatla))
|
1826006000NRG24090520230007140
|
10/05/2023
|
Punam Sachin Kasar
|
1826006WL000942
|
Punam Sachin Kasar
|
00051
|
MAHB0000054
|
1952
|
1952
|
Processed
|
16/05/2023
|
|
A136230038866
|
|
Mrs. PUNAM SACHIN KASAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ARVI
|
MH-26-006-004-001/2116
(Borgaon(Hatla))
|
1826006000NRG24090520230007139
|
10/05/2023
|
Sachin Prakash Kasar
|
1826006WL000942
|
Sachin Prakash Kasar
|
00051
|
MAHB0000054
|
1952
|
1952
|
Processed
|
16/05/2023
|
|
A136230038865
|
|
Mr. SACHIN PRAKASH KASAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ARVI
|
MH-26-006-004-001/708087
(Borgaon(Hatla))
|
1826006000NRG24090520230007141
|
10/05/2023
|
mangesh praksh kasar
|
1826006WL000942
|
mangesh praksh kasar
|
00051
|
MAHB0000054
|
1952
|
1952
|
Processed
|
16/05/2023
|
|
A136230038889
|
|
Mr. MANGESH PRAKASH KASAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ARVI
|
MH-26-006-004-001/708087
(Borgaon(Hatla))
|
1826006000NRG24090520230007142
|
10/05/2023
|
Mayuri mangesh kasar
|
1826006WL000942
|
Mayuri mangesh kasar
|
00051
|
MAHB0000054
|
1952
|
1952
|
Processed
|
16/05/2023
|
|
A136230038844
|
|
Miss. MAYURI MANGESH KASAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ARVI
|
MH-26-006-013-001/10110028
(Bajarwada)
|
1826006000NRG24090520230007195
|
10/05/2023
|
Digambarr raut
|
1826006WL000945
|
Digambarr raut
|
00051
|
MAHB0000054
|
1957
|
1957
|
Processed
|
16/05/2023
|
|
A136230038843
|
|
Mr. ROHAN DIGAMBAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ARVI
|
MH-26-006-013-001/438
(Bajarwada)
|
1826006000NRG24090520230007166
|
10/05/2023
|
YASH DURGADAS BHAGAT
|
1826006WL000943
|
YASH DURGADAS BHAGAT
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230038864
|
|
Mr. YASH DURGADAS BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11676
|
11676
|
|
|
|
|
|
|
|
|
38
|
ARVI
|
MH-26-006-013-001/10110002
(Bajarwada)
|
1826006000NRG24090520230007151
|
10/05/2023
|
lata r kathane
|
1826006WL000943
|
lata r kathane
|
00165
|
IBKL0000518
|
1962
|
1962
|
Processed
|
16/05/2023
|
|
A136230038882
|
|
LATA RAMESHRAO KATHANE
|
IDBI BANK(607095)
|
|
39
|
ARVI
|
MH-26-006-013-001/10110024
(Bajarwada)
|
1826006000NRG24090520230007194
|
10/05/2023
|
Sachin Arun Bhoge
|
1826006WL000945
|
Sachin Arun Bhoge
|
00165
|
IBKL0000518
|
1957
|
1957
|
Processed
|
16/05/2023
|
|
A136230038827
|
|
SACHIN ARUNRAO BHOGE
|
HDFC BANK LTD(607152)
|
|
40
|
ARVI
|
MH-26-006-013-001/1013
(Bajarwada)
|
1826006000NRG24090520230007156
|
10/05/2023
|
Meena Arunrao Raut
|
1826006WL000943
|
Meena Arunrao Raut
|
00165
|
IBKL0000518
|
1962
|
1962
|
Processed
|
16/05/2023
|
|
A136230038823
|
|
MINA ARUNRAO RAUT
|
IDBI BANK(607095)
|
|
41
|
ARVI
|
MH-26-006-013-001/1183
(Bajarwada)
|
1826006000NRG24090520230007182
|
10/05/2023
|
Sanjivani Laxmanrao Zele
|
1826006WL000944
|
Sanjivani Laxmanrao Zele
|
00165
|
IBKL0000518
|
1979
|
1979
|
Processed
|
16/05/2023
|
|
A136230038828
|
|
SANJIVANI SANTOSH ZELE
|
IDBI BANK(607095)
|
|
42
|
ARVI
|
MH-26-006-013-001/126
(Bajarwada)
|
1826006000NRG24090520230007184
|
10/05/2023
|
Malati Dinesh Thombare
|
1826006WL000944
|
Malati Dinesh Thombare
|
00165
|
IBKL0000518
|
2004
|
2004
|
Processed
|
16/05/2023
|
|
A136230038895
|
|
MRS MALATI DINESHRAO THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARVI
|
MH-26-006-013-001/15003
(Bajarwada)
|
1826006000NRG24090520230007201
|
10/05/2023
|
Manoj Dhyaneshwar Raut
|
1826006WL000945
|
Manoj Dhyaneshwar Raut
|
00165
|
IBKL0000518
|
2010
|
2010
|
Processed
|
16/05/2023
|
|
A136230038825
|
|
MANOJ NYANESHWAR RAUT
|
IDBI BANK(607095)
|
|
44
|
ARVI
|
MH-26-006-013-001/15003
(Bajarwada)
|
1826006000NRG24090520230007202
|
10/05/2023
|
rupali manoj raut
|
1826006WL000945
|
rupali manoj raut
|
00165
|
IBKL0000518
|
2010
|
2010
|
Processed
|
16/05/2023
|
|
A136230038826
|
|
RUPALI MANOJ RAUT
|
IDBI BANK(607095)
|
|
45
|
ARVI
|
MH-26-006-013-001/158
(Bajarwada)
|
1826006000NRG24090520230007206
|
10/05/2023
|
Ujwala Purshottam Dhole
|
1826006WL000945
|
Ujwala Purshottam Dhole
|
00165
|
IBKL0000518
|
1957
|
1957
|
Processed
|
17/05/2023
|
|
A136230038824
|
|
UJWALA PURUSHOTTAM DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARVI
|
MH-26-006-013-001/7015
(Bajarwada)
|
1826006000NRG24090520230007186
|
10/05/2023
|
charndas punaji shende
|
1826006WL000944
|
charndas punaji shende
|
00165
|
IBKL0000518
|
2004
|
2004
|
Processed
|
16/05/2023
|
|
A136230038821
|
|
CHARANDAS PUNAJI SHENDE
|
IDBI BANK(607095)
|
|
47
|
ARVI
|
MH-26-006-013-001/708076
(Bajarwada)
|
1826006000NRG24090520230007211
|
10/05/2023
|
Ashvini Pramod mehere
|
1826006WL000945
|
Ashvini Pramod mehere
|
00165
|
IBKL0000518
|
2010
|
2010
|
Processed
|
16/05/2023
|
|
A136230038830
|
|
ASHWINI PRAMOD MEHARE
|
IDBI BANK(607095)
|
|
48
|
ARVI
|
MH-26-006-013-001/708076
(Bajarwada)
|
1826006000NRG24090520230007210
|
10/05/2023
|
pramod b mehre
|
1826006WL000945
|
pramod b mehre
|
00165
|
IBKL0000518
|
2010
|
2010
|
Processed
|
16/05/2023
|
|
A136230038829
|
|
PRAMOD BHAURAOJI MEHARE
|
BANK OF INDIA(508505)
|
|
49
|
ARVI
|
MH-26-006-013-001/809037
(Bajarwada)
|
1826006000NRG24090520230007214
|
10/05/2023
|
Sandip bhimrao adhau
|
1826006WL000945
|
Sandip bhimrao adhau
|
00165
|
IBKL0000518
|
2010
|
2010
|
Processed
|
16/05/2023
|
|
A136230038822
|
|
SANDIP BHIMRAOJI ADHAU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23875
|
23875
|
|
|
|
|
|
|
|
|
50
|
ARVI
|
MH-26-006-052-001/97024
(Mandla)
|
1826006000NRG24100520230007400
|
10/05/2023
|
VAISHALI NILESH WANKHADE
|
1826006WL000970
|
VAISHALI NILESH WANKHADE
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230038857
|
|
Mrs. VAISHALI NILESH WANKHEDE
|
INDIAN BANK(607105)
|
|
51
|
ARVI
|
MH-26-006-052-004/1005
(Mandla)
|
1826006000NRG24100520230007379
|
10/05/2023
|
Akshta Nilkhnatrao langade
|
1826006WL000968
|
Akshta Nilkhnatrao langade
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230038862
|
|
Mrs. AKSHTA NILKANTHRAO LANDGE
|
INDIAN BANK(607105)
|
|
52
|
ARVI
|
MH-26-006-052-004/110
(Mandla)
|
1826006000NRG24100520230007380
|
10/05/2023
|
minabai kanteshwar masram
|
1826006WL000968
|
minabai kanteshwar masram
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230038883
|
|
Mrs. MINA KANTESWAR MASRAM
|
INDIAN BANK(607105)
|
|
53
|
ARVI
|
MH-26-006-052-004/112
(Mandla)
|
1826006000NRG24100520230007403
|
10/05/2023
|
Diksha Vikasrao Dhurve
|
1826006WL000970
|
Diksha Vikasrao Dhurve
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230038855
|
|
Ms. Diksha Vikasrao Dhurve
|
INDIAN BANK(607105)
|
|
54
|
ARVI
|
MH-26-006-052-004/112
(Mandla)
|
1826006000NRG24100520230007402
|
10/05/2023
|
sunita vikas dhurve
|
1826006WL000970
|
sunita vikas dhurve
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230038854
|
|
Ms. Sunita Vikasrao Dhurve
|
INDIAN BANK(607105)
|
|
55
|
ARVI
|
MH-26-006-052-004/115
(Mandla)
|
1826006000NRG24100520230007404
|
10/05/2023
|
Kamla Champat Wankhade
|
1826006WL000970
|
Kamla Champat Wankhade
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230038856
|
|
Mrs. KAMALABAI CHAMPAT WANKHADE
|
INDIAN BANK(607105)
|
|
56
|
ARVI
|
MH-26-006-052-004/203
(Mandla)
|
1826006000NRG24100520230007381
|
10/05/2023
|
Rakesh madhukar masaram
|
1826006WL000968
|
Rakesh madhukar masaram
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230038863
|
|
Mr. Rakesh Madhukar Masram
|
INDIAN BANK(607105)
|
|
57
|
ARVI
|
MH-26-006-052-004/2135
(Mandla)
|
1826006000NRG24100520230007406
|
10/05/2023
|
Vanita Bhimraoji Dhurve
|
1826006WL000970
|
Vanita Bhimraoji Dhurve
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230038860
|
|
Mrs. Vanita Bhimraoji Dhurve
|
INDIAN BANK(607105)
|
|
58
|
ARVI
|
MH-26-006-052-004/270
(Mandla)
|
1826006000NRG24100520230007407
|
10/05/2023
|
Asha Rajendra Wankhade
|
1826006WL000970
|
Asha Rajendra Wankhade
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230038861
|
|
Ms. Asha Rajendra Wankhede
|
INDIAN BANK(607105)
|
|
59
|
ARVI
|
MH-26-006-052-004/95
(Mandla)
|
1826006000NRG24100520230007409
|
10/05/2023
|
Banubai Gautam Khadase
|
1826006WL000970
|
Banubai Gautam Khadase
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230038858
|
|
BANUBAI GAUTAM KHADASE
|
HDFC BANK LTD(607152)
|
|
60
|
ARVI
|
MH-26-006-052-004/95
(Mandla)
|
1826006000NRG24100520230007408
|
10/05/2023
|
sharad goutam khadse
|
1826006WL000970
|
sharad goutam khadse
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230038859
|
|
Mr. SHARAD GAUTAM KHADSE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
61
|
ARVI
|
MH-26-006-013-001/1012
(Bajarwada)
|
1826006000NRG24090520230007175
|
10/05/2023
|
Anup narendra Choudhari
|
1826006WL000944
|
Anup narendra Choudhari
|
00415
|
SBIN0000316
|
1979
|
1979
|
Processed
|
16/05/2023
|
|
A136230038848
|
|
MR ANUP NARENDRA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARVI
|
MH-26-006-013-001/205
(Bajarwada)
|
1826006000NRG24090520230007164
|
10/05/2023
|
rajesh ganpat chodhari
|
1826006WL000943
|
rajesh ganpat chodhari
|
00415
|
SBIN0000316
|
1962
|
1962
|
Processed
|
16/05/2023
|
|
A136230038845
|
|
MR RAJESH GANPATRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARVI
|
MH-26-006-013-001/809010
(Bajarwada)
|
1826006000NRG24090520230007169
|
10/05/2023
|
Saurabh shridar madave
|
1826006WL000943
|
Saurabh shridar madave
|
00415
|
SBIN0000316
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230038885
|
|
MR SAURABH SHRIDHAR MADHAWE
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARVI
|
MH-26-006-013-001/809010
(Bajarwada)
|
1826006000NRG24090520230007193
|
10/05/2023
|
Saurabh shridar madave
|
1826006WL000944
|
Saurabh shridar madave
|
00415
|
SBIN0000316
|
1979
|
1979
|
Processed
|
16/05/2023
|
|
A136230038886
|
|
MR SAURABH SHRIDHAR MADHAWE
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARVI
|
MH-26-006-052-004/115
(Mandla)
|
1826006000NRG24100520230007405
|
10/05/2023
|
Champat Gomaji Wankhade
|
1826006WL000970
|
Champat Gomaji Wankhade
|
00415
|
SBIN0000316
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230038894
|
|
SHRI CHAMPATRAO GOMAJI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9742
|
9742
|
|
|
|
|
|
|
|
|
66
|
ARVI
|
MH-26-006-013-001/1019
(Bajarwada)
|
1826006000NRG24090520230007178
|
10/05/2023
|
Swapnil p Choudhari
|
1826006WL000944
|
Swapnil p Choudhari
|
00415
|
SBIN0003345
|
1979
|
1979
|
Processed
|
16/05/2023
|
|
A136230038888
|
|
MR SWAPNIL PRAKASHRAO CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARVI
|
MH-26-006-013-001/1019
(Bajarwada)
|
1826006000NRG24090520230007159
|
10/05/2023
|
Swapnil p Choudhari
|
1826006WL000943
|
Swapnil p Choudhari
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230038887
|
|
MR SWAPNIL PRAKASHRAO CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARVI
|
MH-26-006-013-001/45
(Bajarwada)
|
1826006000NRG24090520230007167
|
10/05/2023
|
Kunal viswanath mesram
|
1826006WL000943
|
Kunal viswanath mesram
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230038852
|
|
Mr. KUNAL VISHWANATH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
ARVI
|
MH-26-006-013-001/708005
(Bajarwada)
|
1826006000NRG24090520230007189
|
10/05/2023
|
MANGESH SHESHRAO KADU
|
1826006WL000944
|
MANGESH SHESHRAO KADU
|
00415
|
SBIN0003345
|
2004
|
2004
|
Processed
|
16/05/2023
|
|
A136230038849
|
|
MANGESH SHESHRAOJI KADU
|
IDBI BANK(607095)
|
|
70
|
ARVI
|
MH-26-006-013-001/708005
(Bajarwada)
|
1826006000NRG24090520230007190
|
10/05/2023
|
Mirabai Sheshrao Kadu
|
1826006WL000944
|
Mirabai Sheshrao Kadu
|
00415
|
SBIN0003345
|
2004
|
2004
|
Processed
|
16/05/2023
|
|
A136230038850
|
|
MIRABAI SHESHRAO KADU
|
BANK OF BARODA(606985)
|
|
71
|
ARVI
|
MH-26-006-013-001/708040-B
(Bajarwada)
|
1826006000NRG24090520230007209
|
10/05/2023
|
Archna Janraoji Thombre
|
1826006WL000945
|
Archna Janraoji Thombre
|
00415
|
SBIN0003345
|
2010
|
2010
|
Processed
|
16/05/2023
|
|
A136230038884
|
|
ARCHANA CHARANDAS THOMBARE
|
BANK OF BARODA(606985)
|
|
72
|
ARVI
|
MH-26-006-013-001/708040-B
(Bajarwada)
|
1826006000NRG24090520230007208
|
10/05/2023
|
Charan Janraoji Thombre
|
1826006WL000945
|
Charan Janraoji Thombre
|
00415
|
SBIN0003345
|
2010
|
2010
|
Processed
|
16/05/2023
|
|
A136230038853
|
|
MR CHARANDAS JANRAO THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARVI
|
MH-26-006-013-003/10110030
(Bajarwada)
|
1826006000NRG24090520230007171
|
10/05/2023
|
Babarao dattuji ramteke
|
1826006WL000943
|
Babarao dattuji ramteke
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230038851
|
|
MR BABARAO DATTUJI RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15740
|
15740
|
|
|
|
|
|
|
|
|
74
|
ARVI
|
MH-26-006-030-001/101100375
(Wadhona)
|
1826006000NRG24090520230007216
|
10/05/2023
|
Vijay Nandakishor Giri
|
1826006WL000946
|
Vijay Nandakishor Giri
|
00415
|
SBIN0003460
|
273
|
273
|
Processed
|
16/05/2023
|
|
A136230038846
|
|
VIJAY LAXAMANRAO GIRI
|
BANK OF INDIA(508505)
|
|
75
|
ARVI
|
MH-26-006-030-001/274-D
(Wadhona)
|
1826006000NRG24090520230007217
|
10/05/2023
|
Kailas Pandurang Gadwe
|
1826006WL000946
|
Kailas Pandurang Gadwe
|
00415
|
SBIN0003460
|
273
|
273
|
Processed
|
16/05/2023
|
|
A136230038893
|
|
KAILAS PANDURANG GADHWE
|
BANK OF INDIA(508505)
|
|
76
|
ARVI
|
MH-26-006-030-001/8507
(Wadhona)
|
1826006000NRG24090520230007221
|
10/05/2023
|
dhyaneshwar k gadhave
|
1826006WL000946
|
dhyaneshwar k gadhave
|
00415
|
SBIN0003460
|
273
|
273
|
Processed
|
16/05/2023
|
|
A136230038847
|
|
MR DNYANESHWAR KRUSHNAJI GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
77
|
ARVI
|
MH-26-006-013-001/1124
(Bajarwada)
|
1826006000NRG24090520230007162
|
10/05/2023
|
Ankita Sagar Raut
|
1826006WL000943
|
Ankita Sagar Raut
|
00691
|
IPOS0000001
|
1962
|
1962
|
Processed
|
16/05/2023
|
|
A136230038820
|
|
MISS ANKITA VILAS BHOGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145392
|
145392
|
|
|
|
|
|
|
|