|
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)
|
1826006000NRG24170520230008931
|
18/05/2023
|
mayur murlidhar rahangadale
|
1826006WL001202
|
mayur murlidhar rahangadale
|
00045
|
BARB0ARVIXX
|
1971
|
1971
|
Processed
|
23/05/2023
|
|
A143230008135
|
|
Mrs. MAYUR MURLIDHARRAO RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ARVI
|
MH-26-006-005-001/1011000161
(Nandora)
|
1826006000NRG24170520230008930
|
18/05/2023
|
MURLIDHAR RAJERAM RAHANGADALE
|
1826006WL001202
|
MURLIDHAR RAJERAM RAHANGADALE
|
00045
|
BARB0ARVIXX
|
1971
|
1971
|
Processed
|
23/05/2023
|
|
A143230008136
|
|
MURLIDHAR RAJARAMJI RAHANGADALE
|
BANK OF BARODA(606985)
|
|
3
|
ARVI
|
MH-26-006-005-001/809094
(Nandora)
|
1826006000NRG24170520230008932
|
18/05/2023
|
Durgesh manikrao Rahagandale
|
1826006WL001202
|
Durgesh manikrao Rahagandale
|
00045
|
BARB0ARVIXX
|
1971
|
1971
|
Processed
|
23/05/2023
|
|
A143230008078
|
|
DURGESH MANIKRAO RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARVI
|
MH-26-006-005-002/255
(Nandora)
|
1826006000NRG24170520230008934
|
18/05/2023
|
Manik Bhivaji Rahangadale
|
1826006WL001202
|
Manik Bhivaji Rahangadale
|
00045
|
BARB0ARVIXX
|
1971
|
1971
|
Processed
|
23/05/2023
|
|
A143230008043
|
|
MANIK BHIMRAO RAHANGDALE
|
BANK OF BARODA(606985)
|
|
5
|
ARVI
|
MH-26-006-008-002/708019
(Kawadi)
|
1826006000NRG24160520230008465
|
18/05/2023
|
INDIRA MADHUKARRAO PATTE
|
1826006WL001129
|
INDIRA MADHUKARRAO PATTE
|
00045
|
BARB0ARVIXX
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230008075
|
|
MADHUKAR KESHAVRAO PATTE
|
BANK OF BARODA(606985)
|
|
6
|
ARVI
|
MH-26-006-011-001/21003
(Khubgaon)
|
1826006000NRG24170520230008778
|
18/05/2023
|
Pranay Ramesh Sarode
|
1826006WL001175
|
Pranay Ramesh Sarode
|
00045
|
BARB0ARVIXX
|
1957
|
1957
|
Processed
|
23/05/2023
|
|
A143230008077
|
|
PRANAL RAMESHRAO SARODE
|
BANK OF BARODA(606985)
|
|
7
|
ARVI
|
MH-26-006-011-001/3304
(Khubgaon)
|
1826006000NRG24160520230008508
|
18/05/2023
|
Pandurang Ganeshrao Kadu
|
1826006WL001134
|
Pandurang Ganeshrao Kadu
|
00045
|
BARB0ARVIXX
|
1957
|
1957
|
Processed
|
23/05/2023
|
|
A143230008076
|
|
PANDURANG GANESHRAO KADU
|
BANK OF BARODA(606985)
|
|
8
|
ARVI
|
MH-26-006-011-001/4014
(Khubgaon)
|
1826006000NRG24170520230008784
|
18/05/2023
|
Ravikant Ramdasji Mawale
|
1826006WL001175
|
Ravikant Ramdasji Mawale
|
00045
|
BARB0ARVIXX
|
1957
|
1957
|
Processed
|
23/05/2023
|
|
A143230008080
|
|
RAVIKANT RAMDASJI MAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
ARVI
|
MH-26-006-013-001/10110045
(Bajarwada)
|
1826006000NRG24170520230008935
|
18/05/2023
|
Gajanan Purshattam Gede
|
1826006WL001202
|
Gajanan Purshattam Gede
|
00045
|
BARB0ARVIXX
|
1971
|
1971
|
Processed
|
23/05/2023
|
|
A143230008074
|
|
GAJANAN PURUSHOTTAM GEDE
|
HDFC BANK LTD(607152)
|
|
10
|
ARVI
|
MH-26-006-013-001/1031
(Bajarwada)
|
1826006000NRG24180520230009717
|
18/05/2023
|
Vipul ramesh patil
|
1826006WL001330
|
Vipul ramesh patil
|
00045
|
BARB0ARVIXX
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230008079
|
|
Mr. VIPUL RAMESH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARVI
|
MH-26-006-013-001/1182
(Bajarwada)
|
1826006000NRG24170520230008708
|
18/05/2023
|
Samir Suresh Barde
|
1826006WL001172
|
Samir Suresh Barde
|
00045
|
BARB0ARVIXX
|
2002
|
2002
|
Processed
|
23/05/2023
|
|
A143230008072
|
|
SAMIR SURESHRAO BARDE
|
BANK OF BARODA(606985)
|
|
12
|
ARVI
|
MH-26-006-013-001/1182
(Bajarwada)
|
1826006000NRG24170520230008709
|
18/05/2023
|
Sapana Samir Barde
|
1826006WL001172
|
Sapana Samir Barde
|
00045
|
BARB0ARVIXX
|
2002
|
2002
|
Processed
|
23/05/2023
|
|
A143230008073
|
|
Miss. SAPANA KRUSHNARAO DEHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ARVI
|
MH-26-006-013-001/156
(Bajarwada)
|
1826006000NRG24170520230008718
|
18/05/2023
|
Krushnrao B Dhole
|
1826006WL001172
|
Krushnrao B Dhole
|
00045
|
BARB0ARVIXX
|
1952
|
1952
|
Processed
|
23/05/2023
|
|
A143230008071
|
|
KRUSHNRAO BHADUJI DHOLE
|
IDBI BANK(607095)
|
|
14
|
ARVI
|
MH-26-006-013-001/156
(Bajarwada)
|
1826006000NRG24170520230008717
|
18/05/2023
|
Shila krushnarao Dhole
|
1826006WL001172
|
Shila krushnarao Dhole
|
00045
|
BARB0ARVIXX
|
1952
|
1952
|
Processed
|
23/05/2023
|
|
A143230008070
|
|
SHILABAI KRUSHNARAO DHOLE
|
BANK OF INDIA(508505)
|
|
15
|
ARVI
|
MH-26-006-013-001/708008
(Bajarwada)
|
1826006000NRG24170520230008731
|
18/05/2023
|
SACHIN GOVINDRAO MEHARE
|
1826006WL001172
|
SACHIN GOVINDRAO MEHARE
|
00045
|
BARB0ARVIXX
|
1960
|
1960
|
Processed
|
23/05/2023
|
|
A143230008137
|
|
MR SACHIN GOVINDRAO MEHARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARVI
|
MH-26-006-013-001/708008
(Bajarwada)
|
1826006000NRG24170520230008730
|
18/05/2023
|
SANTOSH GOVINDRAO MEHARE
|
1826006WL001172
|
SANTOSH GOVINDRAO MEHARE
|
00045
|
BARB0ARVIXX
|
1960
|
1960
|
Processed
|
23/05/2023
|
|
A143230008138
|
|
SANTOSH GOVIND MEHARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31376
|
31376
|
|
|
|
|
|
|
|
|
17
|
ARVI
|
MH-26-006-034-001/14
(Madana)
|
1826006000NRG24180520230009573
|
18/05/2023
|
Indirabai Shrawan Kawankure
|
1826006WL001309
|
Indirabai Shrawan Kawankure
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230008178
|
|
INDIRABAI SRAWANJI KAWANKURE-MADANA
|
BANK OF INDIA(508505)
|
|
18
|
ARVI
|
MH-26-006-034-001/14
(Madana)
|
1826006000NRG24180520230009575
|
18/05/2023
|
Rekha Vilas Kawankure
|
1826006WL001309
|
Rekha Vilas Kawankure
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230008179
|
|
MRS REKHA VILAS KAWANKURE
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARVI
|
MH-26-006-034-001/156-A
(Madana)
|
1826006000NRG24170520230008897
|
18/05/2023
|
mANOJ NATTHU KHELAKAR
|
1826006WL001200
|
mANOJ NATTHU KHELAKAR
|
00048
|
BKID0009702
|
1943
|
1943
|
Rejected
|
23/05/2023
|
|
A143230008177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5765
|
5765
|
|
|
|
|
|
|
|
|
20
|
ARVI
|
MH-26-006-038-001/343-A
(Rasulabad)
|
1826006000NRG24160520230008515
|
18/05/2023
|
Sandip rambhauji nathile
|
1826006WL001135
|
Sandip rambhauji nathile
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230008182
|
|
SANDIP RAMBHAU NATHILE
|
BANK OF INDIA(508505)
|
|
21
|
ARVI
|
MH-26-006-044-001/708026
(Badad)
|
1826006000NRG24180520230009384
|
18/05/2023
|
SEENDHU PUNDALIKARAO PARTEKI
|
1826006WL001273
|
SEENDHU PUNDALIKARAO PARTEKI
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230008184
|
|
SINDHUBAI PUNDALIKRAO PARTEKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARVI
|
MH-26-006-060-001/336
(Dhanodi)
|
1826006000NRG24170520230008870
|
18/05/2023
|
Dinkar Lakshaman Koyare
|
1826006WL001193
|
Dinkar Lakshaman Koyare
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230008180
|
|
DINKAR LAKSHMAN KOYARE DND
|
BANK OF INDIA(508505)
|
|
23
|
ARVI
|
MH-26-006-060-001/336
(Dhanodi)
|
1826006000NRG24170520230008871
|
18/05/2023
|
Shalini Dinkar koyare
|
1826006WL001193
|
Shalini Dinkar koyare
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230008183
|
|
Mrs. SHALINE DINKAR KOYARE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ARVI
|
MH-26-006-060-001/336
(Dhanodi)
|
1826006000NRG24170520230008872
|
18/05/2023
|
Shubham Dinkar Koyare
|
1826006WL001193
|
Shubham Dinkar Koyare
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230008181
|
|
SHUBHAM DINKARRAO KOYARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
25
|
ARVI
|
MH-26-006-034-001/15
(Madana)
|
1826006000NRG24180520230009578
|
18/05/2023
|
Arvind Pundlik Thakare
|
1826006WL001309
|
Arvind Pundlik Thakare
|
00048
|
BKID0009718
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230008187
|
|
ARVIND PUNDALIK THAKARE
|
BANK OF INDIA(508505)
|
|
26
|
ARVI
|
MH-26-006-034-001/15
(Madana)
|
1826006000NRG24180520230009576
|
18/05/2023
|
Pundlik Mukadhara Thakaray
|
1826006WL001309
|
Pundlik Mukadhara Thakaray
|
00048
|
BKID0009718
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230008185
|
|
PUNDLIK MUKAJI THAKRE
|
BANK OF INDIA(508505)
|
|
27
|
ARVI
|
MH-26-006-034-001/15
(Madana)
|
1826006000NRG24180520230009577
|
18/05/2023
|
Shanta Pundlik Thakare
|
1826006WL001309
|
Shanta Pundlik Thakare
|
00048
|
BKID0009718
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230008186
|
|
SHANTA PUNDLIK THAKRE
|
BANK OF INDIA(508505)
|
|
28
|
ARVI
|
MH-26-006-034-001/156-A
(Madana)
|
1826006000NRG24170520230008898
|
18/05/2023
|
PANCHFULA MANOJ KHELAKAR
|
1826006WL001200
|
PANCHFULA MANOJ KHELAKAR
|
00048
|
BKID0009718
|
1943
|
1943
|
Processed
|
23/05/2023
|
|
A143230008192
|
|
PANCHFULABAI MANOJRAO KHELKAR--MADNA
|
BANK OF INDIA(508505)
|
|
29
|
ARVI
|
MH-26-006-034-001/156-A
(Madana)
|
1826006000NRG24170520230008900
|
18/05/2023
|
pritam manoj khelkar
|
1826006WL001200
|
pritam manoj khelkar
|
00048
|
BKID0009718
|
1943
|
1943
|
Processed
|
23/05/2023
|
|
A143230008193
|
|
Mr. PRITAM MANOJ KHELKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ARVI
|
MH-26-006-034-001/16
(Madana)
|
1826006000NRG24180520230009580
|
18/05/2023
|
Haridas Mahadevrao Thakare
|
1826006WL001309
|
Haridas Mahadevrao Thakare
|
00048
|
BKID0009718
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230008190
|
|
HARIDAS MAHADEV THAKRE/SURESH/RAMBHAU
|
BANK OF INDIA(508505)
|
|
31
|
ARVI
|
MH-26-006-034-001/16
(Madana)
|
1826006000NRG24180520230009581
|
18/05/2023
|
Sadhana Haridasrao Thakare
|
1826006WL001309
|
Sadhana Haridasrao Thakare
|
00048
|
BKID0009718
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230008191
|
|
MRS SADHANA HARIDAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARVI
|
MH-26-006-034-001/340018033
(Madana)
|
1826006000NRG24170520230008902
|
18/05/2023
|
latabai
|
1826006WL001200
|
latabai
|
00048
|
BKID0009718
|
1966
|
1966
|
Processed
|
23/05/2023
|
|
A143230008189
|
|
LATA PUNDALIK KHANTE
|
BANK OF INDIA(508505)
|
|
33
|
ARVI
|
MH-26-006-034-001/340018033
(Madana)
|
1826006000NRG24170520230008901
|
18/05/2023
|
pundlikrao tanba khante
|
1826006WL001200
|
pundlikrao tanba khante
|
00048
|
BKID0009718
|
1966
|
1966
|
Processed
|
23/05/2023
|
|
A143230008194
|
|
PUNDLIK TANBAJI KHANTE(MADNA)
|
BANK OF INDIA(508505)
|
|
34
|
ARVI
|
MH-26-006-034-001/716
(Madana)
|
1826006000NRG24170520230008918
|
18/05/2023
|
Soma Radhe Raut
|
1826006WL001200
|
Soma Radhe Raut
|
00048
|
BKID0009718
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230008188
|
|
SOMA RAGO RAUT
|
BANK OF INDIA(508505)
|
|
35
|
ARVI
|
MH-26-006-034-001/98116
(Madana)
|
1826006000NRG24170520230008921
|
18/05/2023
|
Pravin narayansing Bihan
|
1826006WL001200
|
Pravin narayansing Bihan
|
00048
|
BKID0009718
|
1966
|
1966
|
Processed
|
23/05/2023
|
|
A143230008195
|
|
Mr. PRAVIN NARAYANSING BIHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20977
|
20977
|
|
|
|
|
|
|
|
|
36
|
ARVI
|
MH-26-006-011-001/105-A
(Khubgaon)
|
1826006000NRG24160520230008498
|
18/05/2023
|
Mohit Tejrao Hingwe
|
1826006WL001134
|
Mohit Tejrao Hingwe
|
00048
|
BKID0009723
|
1957
|
1957
|
Processed
|
23/05/2023
|
|
A143230008233
|
|
MR MOHIT TEJRAO HINGWE
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARVI
|
MH-26-006-011-001/105-A
(Khubgaon)
|
1826006000NRG24160520230008497
|
18/05/2023
|
Tejrao Ganeshrao Hingwe
|
1826006WL001134
|
Tejrao Ganeshrao Hingwe
|
00048
|
BKID0009723
|
1957
|
1957
|
Processed
|
23/05/2023
|
|
A143230008234
|
|
Mrs. SARASWATABI TEJRAO HINGAWE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ARVI
|
MH-26-006-011-001/12
(Khubgaon)
|
1826006000NRG24170520230008808
|
18/05/2023
|
Anup Sanjayrao Karadkar
|
1826006WL001177
|
Anup Sanjayrao Karadkar
|
00048
|
BKID0009723
|
1957
|
1957
|
Processed
|
23/05/2023
|
|
A143230008203
|
|
ANUP SANJAYRAO KARDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARVI
|
MH-26-006-011-001/12
(Khubgaon)
|
1826006000NRG24170520230008807
|
18/05/2023
|
Shalini Sanjy Karadkar
|
1826006WL001177
|
Shalini Sanjy Karadkar
|
00048
|
BKID0009723
|
1957
|
1957
|
Processed
|
23/05/2023
|
|
A143230008202
|
|
SHALINI SANJAYRAO KARADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
ARVI
|
MH-26-006-011-001/2245
(Khubgaon)
|
1826006000NRG24170520230008782
|
18/05/2023
|
Ranjana Purushottam Charode
|
1826006WL001175
|
Ranjana Purushottam Charode
|
00048
|
BKID0009723
|
1957
|
1957
|
Processed
|
23/05/2023
|
|
A143230008232
|
|
RANJANA PURUSHOTTAM CHARODE
|
BANK OF INDIA(508505)
|
|
41
|
ARVI
|
MH-26-006-011-001/3302
(Khubgaon)
|
1826006000NRG24160520230008506
|
18/05/2023
|
Saurabh Sadanadrao Asole
|
1826006WL001134
|
Saurabh Sadanadrao Asole
|
00048
|
BKID0009723
|
1957
|
1957
|
Processed
|
23/05/2023
|
|
A143230008217
|
|
Mr. SAURABH SADANAND ASOLE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
ARVI
|
MH-26-006-011-001/708091
(Khubgaon)
|
1826006000NRG24170520230008785
|
18/05/2023
|
manish ra sarode
|
1826006WL001175
|
manish ra sarode
|
00048
|
BKID0009723
|
1957
|
1957
|
Processed
|
23/05/2023
|
|
A143230008200
|
|
MANISH RAMBHAUJI SARODE
|
BANK OF INDIA(508505)
|
|
43
|
ARVI
|
MH-26-006-011-001/708091
(Khubgaon)
|
1826006000NRG24170520230008786
|
18/05/2023
|
vaishali manish sarode
|
1826006WL001175
|
vaishali manish sarode
|
00048
|
BKID0009723
|
1957
|
1957
|
Processed
|
23/05/2023
|
|
A143230008214
|
|
VAISHALI MANISHRAO SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
ARVI
|
MH-26-006-011-001/708147
(Khubgaon)
|
1826006000NRG24170520230008787
|
18/05/2023
|
amol r sarode
|
1826006WL001175
|
amol r sarode
|
00048
|
BKID0009723
|
1957
|
1957
|
Processed
|
23/05/2023
|
|
A143230008201
|
|
AMOL RAMESH SARODE
|
BANK OF INDIA(508505)
|
|
45
|
ARVI
|
MH-26-006-011-001/708149
(Khubgaon)
|
1826006000NRG24170520230008788
|
18/05/2023
|
mangesh n sarode
|
1826006WL001175
|
mangesh n sarode
|
00048
|
BKID0009723
|
1957
|
1957
|
Processed
|
23/05/2023
|
|
A143230008206
|
|
MANGESH NILKANTH SARODEE
|
BANK OF INDIA(508505)
|
|
46
|
ARVI
|
MH-26-006-013-001/10110035
(Bajarwada)
|
1826006000NRG24170520230008692
|
18/05/2023
|
Archana Bhuvneshvar Bhende
|
1826006WL001172
|
Archana Bhuvneshvar Bhende
|
00048
|
BKID0009723
|
1952
|
1952
|
Processed
|
23/05/2023
|
|
A143230008230
|
|
ARCHANA BHUVANESHWAR BHENDE
|
IDBI BANK(607095)
|
|
47
|
ARVI
|
MH-26-006-013-001/10110035
(Bajarwada)
|
1826006000NRG24170520230008691
|
18/05/2023
|
Bhuvneshvar Haribhau Bhende
|
1826006WL001172
|
Bhuvneshvar Haribhau Bhende
|
00048
|
BKID0009723
|
1952
|
1952
|
Processed
|
23/05/2023
|
|
A143230008231
|
|
BHUVNESHWAR HARIBHAU BHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ARVI
|
MH-26-006-013-001/1012
(Bajarwada)
|
1826006000NRG24170520230008696
|
18/05/2023
|
narendr ganpat chodhari
|
1826006WL001172
|
narendr ganpat chodhari
|
00048
|
BKID0009723
|
2002
|
2002
|
Processed
|
23/05/2023
|
|
A143230008222
|
|
MR NARENDRA GANPATRAO CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARVI
|
MH-26-006-013-001/1013
(Bajarwada)
|
1826006000NRG24170520230008698
|
18/05/2023
|
arun manikrao raut
|
1826006WL001172
|
arun manikrao raut
|
00048
|
BKID0009723
|
1999
|
1999
|
Processed
|
23/05/2023
|
|
A143230008198
|
|
RAUT ARUN MANIKRAO
|
IDBI BANK(607095)
|
|
50
|
ARVI
|
MH-26-006-013-001/1013
(Bajarwada)
|
1826006000NRG24170520230008699
|
18/05/2023
|
atul arunrav raut
|
1826006WL001172
|
atul arunrav raut
|
00048
|
BKID0009723
|
1999
|
1999
|
Processed
|
23/05/2023
|
|
A143230008199
|
|
ATUL ARUNRAO RAUT
|
BANK OF INDIA(508505)
|
|
51
|
ARVI
|
MH-26-006-013-001/1015
(Bajarwada)
|
1826006000NRG24170520230008702
|
18/05/2023
|
premila suresh berde
|
1826006WL001172
|
premila suresh berde
|
00048
|
BKID0009723
|
2002
|
2002
|
Processed
|
23/05/2023
|
|
A143230008224
|
|
SURESH NAMDEVRAO BARDE
|
BANK OF INDIA(508505)
|
|
52
|
ARVI
|
MH-26-006-013-001/1015
(Bajarwada)
|
1826006000NRG24170520230008701
|
18/05/2023
|
suresh namdev berde
|
1826006WL001172
|
suresh namdev berde
|
00048
|
BKID0009723
|
2002
|
2002
|
Processed
|
23/05/2023
|
|
A143230008223
|
|
SURESH NAMDEVRAO BARDE
|
BANK OF BARODA(606985)
|
|
53
|
ARVI
|
MH-26-006-013-001/1019
(Bajarwada)
|
1826006000NRG24170520230008705
|
18/05/2023
|
nanda prakash choudhari
|
1826006WL001172
|
nanda prakash choudhari
|
00048
|
BKID0009723
|
1999
|
1999
|
Processed
|
23/05/2023
|
|
A143230008219
|
|
NANDA PRAKASH CHAUDHARI
|
BANK OF BARODA(606985)
|
|
54
|
ARVI
|
MH-26-006-013-001/1019
(Bajarwada)
|
1826006000NRG24170520230008704
|
18/05/2023
|
prakash surebhan choudhari
|
1826006WL001172
|
prakash surebhan choudhari
|
00048
|
BKID0009723
|
1999
|
1999
|
Processed
|
23/05/2023
|
|
A143230008218
|
|
PRAKASH SURYABHANJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
55
|
ARVI
|
MH-26-006-013-001/155
(Bajarwada)
|
1826006000NRG24170520230008716
|
18/05/2023
|
Anil Vijay Dhangar
|
1826006WL001172
|
Anil Vijay Dhangar
|
00048
|
BKID0009723
|
1999
|
1999
|
Processed
|
23/05/2023
|
|
A143230008221
|
|
ANIL VIJAYRAO DHANGAR
|
BANK OF INDIA(508505)
|
|
56
|
ARVI
|
MH-26-006-013-001/438
(Bajarwada)
|
1826006000NRG24170520230008723
|
18/05/2023
|
Durgadasv Rambhau Bhagat
|
1826006WL001172
|
Durgadasv Rambhau Bhagat
|
00048
|
BKID0009723
|
1952
|
1952
|
Processed
|
23/05/2023
|
|
A143230008204
|
|
DURGADAS RAMBHAU BHAGAT
|
BANK OF INDIA(508505)
|
|
57
|
ARVI
|
MH-26-006-013-001/7014
(Bajarwada)
|
1826006000NRG24170520230008724
|
18/05/2023
|
roshan dadarav kathane
|
1826006WL001172
|
roshan dadarav kathane
|
00048
|
BKID0009723
|
1960
|
1960
|
Processed
|
23/05/2023
|
|
A143230008196
|
|
ROSHAN DADARAOJI KATHANE
|
BANK OF INDIA(508505)
|
|
58
|
ARVI
|
MH-26-006-013-001/8026
(Bajarwada)
|
1826006000NRG24180520230009727
|
18/05/2023
|
vishal bhimrav kthane
|
1826006WL001331
|
vishal bhimrav kthane
|
00048
|
BKID0009723
|
2004
|
2004
|
Processed
|
23/05/2023
|
|
A143230008197
|
|
VISHAL BHIMRAOJI KATHANE
|
BANK OF INDIA(508505)
|
|
59
|
ARVI
|
MH-26-006-013-001/90058
(Bajarwada)
|
1826006000NRG24170520230008742
|
18/05/2023
|
Panjab haribhau bhende
|
1826006WL001172
|
Panjab haribhau bhende
|
00048
|
BKID0009723
|
1974
|
1974
|
Processed
|
23/05/2023
|
|
A143230008215
|
|
PANJAB HARIBHAU BHENDE
|
BANK OF INDIA(508505)
|
|
60
|
ARVI
|
MH-26-006-013-003/106
(Bajarwada)
|
1826006000NRG24180520230009721
|
18/05/2023
|
Pravin sukhadev talvare
|
1826006WL001330
|
Pravin sukhadev talvare
|
00048
|
BKID0009723
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230008205
|
|
PRAVIN SUKHDEORAO TALWARE
|
BANK OF INDIA(508505)
|
|
61
|
ARVI
|
MH-26-006-014-001/1123
(Bedhona)
|
1826006000NRG24170520230008743
|
18/05/2023
|
Nilesh uddhav thakre
|
1826006WL001173
|
Nilesh uddhav thakre
|
00048
|
BKID0009723
|
1962
|
1962
|
Processed
|
23/05/2023
|
|
A143230008216
|
|
NILESH UDHAVRAO THAKARE
|
BANK OF INDIA(508505)
|
|
62
|
ARVI
|
MH-26-006-015-001/1032
(Chincholi(dna))
|
1826006000NRG24180520230009540
|
18/05/2023
|
Aashutosh mangesh Gore
|
1826006WL001307
|
Aashutosh mangesh Gore
|
00048
|
BKID0009723
|
2128
|
2128
|
Processed
|
23/05/2023
|
|
A143230008220
|
|
ASHUTOSH NANDAKISHOR GORE
|
BANK OF INDIA(508505)
|
|
63
|
ARVI
|
MH-26-006-015-001/104
(Chincholi(dna))
|
1826006000NRG24180520230009542
|
18/05/2023
|
Akash Ravindr Salunke
|
1826006WL001307
|
Akash Ravindr Salunke
|
00048
|
BKID0009723
|
2128
|
2128
|
Processed
|
23/05/2023
|
|
A143230008212
|
|
MR AKASH RAVINDRA SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARVI
|
MH-26-006-015-001/104
(Chincholi(dna))
|
1826006000NRG24180520230009543
|
18/05/2023
|
Pavan Ravindr Salunke
|
1826006WL001307
|
Pavan Ravindr Salunke
|
00048
|
BKID0009723
|
2128
|
2128
|
Processed
|
23/05/2023
|
|
A143230008213
|
|
PAWAN RAVINDRA SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ARVI
|
MH-26-006-015-001/104
(Chincholi(dna))
|
1826006000NRG24180520230009541
|
18/05/2023
|
Savita Ravindr Salunke
|
1826006WL001307
|
Savita Ravindr Salunke
|
00048
|
BKID0009723
|
2128
|
2128
|
Processed
|
23/05/2023
|
|
A143230008211
|
|
SAVITA RAVINDRARAO SALUNKE
|
BANK OF INDIA(508505)
|
|
66
|
ARVI
|
MH-26-006-015-001/9897
(Chincholi(dna))
|
1826006000NRG24180520230009559
|
18/05/2023
|
MADHURI MANISH HIWALE
|
1826006WL001307
|
MADHURI MANISH HIWALE
|
00048
|
BKID0009723
|
2128
|
2128
|
Processed
|
23/05/2023
|
|
A143230008208
|
|
MADHURI MANISHRAO HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARVI
|
MH-26-006-015-001/9897
(Chincholi(dna))
|
1826006000NRG24180520230009558
|
18/05/2023
|
MANISH MANOHAR HIWALE
|
1826006WL001307
|
MANISH MANOHAR HIWALE
|
00048
|
BKID0009723
|
2128
|
2128
|
Processed
|
23/05/2023
|
|
A143230008207
|
|
MANISH MANOHARRAO HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ARVI
|
MH-26-006-015-001/9897
(Chincholi(dna))
|
1826006000NRG24180520230009561
|
18/05/2023
|
SANIKA MANISH HIWALE
|
1826006WL001307
|
SANIKA MANISH HIWALE
|
00048
|
BKID0009723
|
2128
|
2128
|
Processed
|
23/05/2023
|
|
A143230008210
|
|
SANIKA MANISH HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ARVI
|
MH-26-006-015-001/9897
(Chincholi(dna))
|
1826006000NRG24180520230009560
|
18/05/2023
|
SHIVAJI MANISH HIWALE
|
1826006WL001307
|
SHIVAJI MANISH HIWALE
|
00048
|
BKID0009723
|
2128
|
2128
|
Processed
|
23/05/2023
|
|
A143230008209
|
|
Mr. SHIVAJI MANISHRAO HIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
ARVI
|
MH-26-006-015-001/9906
(Chincholi(dna))
|
1826006000NRG24180520230009566
|
18/05/2023
|
Shital roshan Sayam
|
1826006WL001307
|
Shital roshan Sayam
|
00048
|
BKID0009723
|
2128
|
2128
|
Processed
|
23/05/2023
|
|
A143230008229
|
|
SHITAL MADHUKAR KUMARE
|
BANK OF INDIA(508505)
|
|
71
|
ARVI
|
MH-26-006-073-001/56783
(JAMB)
|
1826006000NRG24170520230008791
|
18/05/2023
|
Sheshrao mahadev panchbudde
|
1826006WL001176
|
Sheshrao mahadev panchbudde
|
00048
|
BKID0009723
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230008225
|
|
SHESHRAO MADEWRAO PANCHBUDDHE
|
BANK OF INDIA(508505)
|
|
72
|
ARVI
|
MH-26-006-073-001/56783
(JAMB)
|
1826006000NRG24170520230008793
|
18/05/2023
|
Sheshrao mahadev panchbudde
|
1826006WL001176
|
Sheshrao mahadev panchbudde
|
00048
|
BKID0009723
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230008226
|
|
SHESHRAO MADEWRAO PANCHBUDDHE
|
BANK OF INDIA(508505)
|
|
73
|
ARVI
|
MH-26-006-073-001/56803
(JAMB)
|
1826006000NRG24170520230008805
|
18/05/2023
|
Saurabh Sheshraoji Panchabudhe
|
1826006WL001176
|
Saurabh Sheshraoji Panchabudhe
|
00048
|
BKID0009723
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230008227
|
|
SAURABH SHESHRAOJI PANCHABUDDHE
|
BANK OF INDIA(508505)
|
|
74
|
ARVI
|
MH-26-006-073-001/56803
(JAMB)
|
1826006000NRG24170520230008806
|
18/05/2023
|
Saurabh Sheshraoji Panchabudhe
|
1826006WL001176
|
Saurabh Sheshraoji Panchabudhe
|
00048
|
BKID0009723
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230008228
|
|
SAURABH SHESHRAOJI PANCHABUDDHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78034
|
78034
|
|
|
|
|
|
|
|
|
75
|
ARVI
|
MH-26-006-004-001/2116
(Borgaon(Hatla))
|
1826006000NRG24170520230008927
|
18/05/2023
|
Punam Sachin Kasar
|
1826006WL001202
|
Punam Sachin Kasar
|
00051
|
MAHB0000054
|
1971
|
1971
|
Processed
|
23/05/2023
|
|
A143230008169
|
|
Mrs. PUNAM SACHIN KASAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
ARVI
|
MH-26-006-004-001/2116
(Borgaon(Hatla))
|
1826006000NRG24170520230008926
|
18/05/2023
|
Sachin Prakash Kasar
|
1826006WL001202
|
Sachin Prakash Kasar
|
00051
|
MAHB0000054
|
1971
|
1971
|
Processed
|
23/05/2023
|
|
A143230008168
|
|
Mr. SACHIN PRAKASH KASAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
ARVI
|
MH-26-006-004-001/708087
(Borgaon(Hatla))
|
1826006000NRG24170520230008928
|
18/05/2023
|
mangesh praksh kasar
|
1826006WL001202
|
mangesh praksh kasar
|
00051
|
MAHB0000054
|
1971
|
1971
|
Processed
|
23/05/2023
|
|
A143230008134
|
|
Mr. MANGESH PRAKASH KASAR
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
ARVI
|
MH-26-006-004-001/708087
(Borgaon(Hatla))
|
1826006000NRG24170520230008929
|
18/05/2023
|
Mayuri mangesh kasar
|
1826006WL001202
|
Mayuri mangesh kasar
|
00051
|
MAHB0000054
|
1971
|
1971
|
Processed
|
23/05/2023
|
|
A143230008084
|
|
Miss. MAYURI MANGESH KASAR
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
ARVI
|
MH-26-006-011-001/3301
(Khubgaon)
|
1826006000NRG24160520230008504
|
18/05/2023
|
Kokila Vasantarao Zamre
|
1826006WL001134
|
Kokila Vasantarao Zamre
|
00051
|
MAHB0000054
|
1957
|
1957
|
Processed
|
23/05/2023
|
|
A143230008170
|
|
KOKILA VASANTARAO ZAMBRE
|
HDFC BANK LTD(607152)
|
|
80
|
ARVI
|
MH-26-006-011-001/3301
(Khubgaon)
|
1826006000NRG24160520230008503
|
18/05/2023
|
Vasant Lahanuji Zambare
|
1826006WL001134
|
Vasant Lahanuji Zambare
|
00051
|
MAHB0000054
|
1957
|
1957
|
Processed
|
23/05/2023
|
|
A143230008171
|
|
VASANT LAHANUJI ZAMBARE
|
HDFC BANK LTD(607152)
|
|
81
|
ARVI
|
MH-26-006-011-001/3303
(Khubgaon)
|
1826006000NRG24160520230008507
|
18/05/2023
|
Purvesh Babarao Ingole
|
1826006WL001134
|
Purvesh Babarao Ingole
|
00051
|
MAHB0000054
|
1957
|
1957
|
Processed
|
23/05/2023
|
|
A143230008083
|
|
Master PURVESH BABARAO INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
ARVI
|
MH-26-006-011-001/7080208
(Khubgaon)
|
1826006000NRG24170520230008816
|
18/05/2023
|
Praful nanaji Ingole
|
1826006WL001177
|
Praful nanaji Ingole
|
00051
|
MAHB0000054
|
1957
|
1957
|
Processed
|
23/05/2023
|
|
A143230008176
|
|
PRAFUL NANAJI INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARVI
|
MH-26-006-011-001/7080213
(Khubgaon)
|
1826006000NRG24160520230008512
|
18/05/2023
|
Vanamala Maniram Kalpande
|
1826006WL001134
|
Vanamala Maniram Kalpande
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230008082
|
|
MR MANIRAM DHARMAJI KALPANDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARVI
|
MH-26-006-013-001/10110028
(Bajarwada)
|
1826006000NRG24170520230008690
|
18/05/2023
|
Digambarr raut
|
1826006WL001172
|
Digambarr raut
|
00051
|
MAHB0000054
|
1952
|
1952
|
Processed
|
23/05/2023
|
|
A143230008081
|
|
Mr. ROHAN DIGAMBAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
ARVI
|
MH-26-006-013-001/438
(Bajarwada)
|
1826006000NRG24180520230009718
|
18/05/2023
|
YASH DURGADAS BHAGAT
|
1826006WL001330
|
YASH DURGADAS BHAGAT
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230008167
|
|
Mr. YASH DURGADAS BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21486
|
21486
|
|
|
|
|
|
|
|
|
86
|
ARVI
|
MH-26-006-034-001/2365
(Madana)
|
1826006000NRG24180520230009585
|
18/05/2023
|
Bhaurao Ukandi Meshram
|
1826006WL001309
|
Bhaurao Ukandi Meshram
|
00051
|
MAHB0000685
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230008172
|
|
Mr. BHAURAO UKANDRAO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
ARVI
|
MH-26-006-034-001/2365
(Madana)
|
1826006000NRG24180520230009588
|
18/05/2023
|
Komal Bhaurao Meshram
|
1826006WL001309
|
Komal Bhaurao Meshram
|
00051
|
MAHB0000685
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230008175
|
|
Miss. KOMAL BHAURAO MESHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
ARVI
|
MH-26-006-034-001/2365
(Madana)
|
1826006000NRG24180520230009587
|
18/05/2023
|
Pooja Bhaurao Meshram
|
1826006WL001309
|
Pooja Bhaurao Meshram
|
00051
|
MAHB0000685
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230008174
|
|
Miss. PUJA BHAURAOJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
ARVI
|
MH-26-006-034-001/2365
(Madana)
|
1826006000NRG24180520230009586
|
18/05/2023
|
Sharda Bhaurao Meshram
|
1826006WL001309
|
Sharda Bhaurao Meshram
|
00051
|
MAHB0000685
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230008173
|
|
Mrs. Sharada Bhaurao Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
90
|
ARVI
|
MH-26-006-011-001/21005
(Khubgaon)
|
1826006000NRG24170520230008780
|
18/05/2023
|
Sameer Mahohar bhende
|
1826006WL001175
|
Sameer Mahohar bhende
|
00165
|
IBKL0000518
|
1957
|
1957
|
Processed
|
23/05/2023
|
|
A143230008053
|
|
SAMIR MANOHAR BHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ARVI
|
MH-26-006-011-001/21005
(Khubgaon)
|
1826006000NRG24170520230008779
|
18/05/2023
|
Vaibhav Manohar Bhende
|
1826006WL001175
|
Vaibhav Manohar Bhende
|
00165
|
IBKL0000518
|
1957
|
1957
|
Processed
|
23/05/2023
|
|
A143230008052
|
|
Mr. VAIBHAV MANOHARRAO BHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
ARVI
|
MH-26-006-011-001/2245
(Khubgaon)
|
1826006000NRG24170520230008781
|
18/05/2023
|
Purushottam Rajaram Charod
|
1826006WL001175
|
Purushottam Rajaram Charod
|
00165
|
IBKL0000518
|
1957
|
1957
|
Processed
|
23/05/2023
|
|
A143230008163
|
|
Mr. PURUSHOTTAM RAJERAM CHARODE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
ARVI
|
MH-26-006-013-001/10110002
(Bajarwada)
|
1826006000NRG24170520230008686
|
18/05/2023
|
lata r kathane
|
1826006WL001172
|
lata r kathane
|
00165
|
IBKL0000518
|
1999
|
1999
|
Processed
|
23/05/2023
|
|
A143230008162
|
|
LATA RAMESHRAO KATHANE
|
IDBI BANK(607095)
|
|
94
|
ARVI
|
MH-26-006-013-001/10110024
(Bajarwada)
|
1826006000NRG24170520230008688
|
18/05/2023
|
Sachin Arun Bhoge
|
1826006WL001172
|
Sachin Arun Bhoge
|
00165
|
IBKL0000518
|
1952
|
1952
|
Processed
|
23/05/2023
|
|
A143230008058
|
|
SACHIN ARUNRAO BHOGE
|
HDFC BANK LTD(607152)
|
|
95
|
ARVI
|
MH-26-006-013-001/1013
(Bajarwada)
|
1826006000NRG24170520230008700
|
18/05/2023
|
Meena Arunrao Raut
|
1826006WL001172
|
Meena Arunrao Raut
|
00165
|
IBKL0000518
|
1999
|
1999
|
Processed
|
23/05/2023
|
|
A143230008054
|
|
MINA ARUNRAO RAUT
|
IDBI BANK(607095)
|
|
96
|
ARVI
|
MH-26-006-013-001/1183
(Bajarwada)
|
1826006000NRG24170520230008711
|
18/05/2023
|
Sanjivani Laxmanrao Zele
|
1826006WL001172
|
Sanjivani Laxmanrao Zele
|
00165
|
IBKL0000518
|
2002
|
2002
|
Processed
|
23/05/2023
|
|
A143230008059
|
|
SANJIVANI SANTOSH ZELE
|
IDBI BANK(607095)
|
|
97
|
ARVI
|
MH-26-006-013-001/126
(Bajarwada)
|
1826006000NRG24170520230008713
|
18/05/2023
|
Malati Dinesh Thombare
|
1826006WL001172
|
Malati Dinesh Thombare
|
00165
|
IBKL0000518
|
1960
|
1960
|
Processed
|
23/05/2023
|
|
A143230008143
|
|
MRS MALATI DINESHRAO THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARVI
|
MH-26-006-013-001/15003
(Bajarwada)
|
1826006000NRG24170520230008714
|
18/05/2023
|
Manoj Dhyaneshwar Raut
|
1826006WL001172
|
Manoj Dhyaneshwar Raut
|
00165
|
IBKL0000518
|
1974
|
1974
|
Processed
|
23/05/2023
|
|
A143230008056
|
|
MANOJ NYANESHWAR RAUT
|
IDBI BANK(607095)
|
|
99
|
ARVI
|
MH-26-006-013-001/15003
(Bajarwada)
|
1826006000NRG24170520230008715
|
18/05/2023
|
rupali manoj raut
|
1826006WL001172
|
rupali manoj raut
|
00165
|
IBKL0000518
|
1974
|
1974
|
Processed
|
23/05/2023
|
|
A143230008057
|
|
RUPALI MANOJ RAUT
|
IDBI BANK(607095)
|
|
100
|
ARVI
|
MH-26-006-013-001/152
(Bajarwada)
|
1826006000NRG24180520230009725
|
18/05/2023
|
Rageshwar Shankarao Dhole
|
1826006WL001331
|
Rageshwar Shankarao Dhole
|
00165
|
IBKL0000518
|
2004
|
2004
|
Processed
|
23/05/2023
|
|
A143230008047
|
|
RAJESHWAR SHANKARRAO DHOLE
|
IDBI BANK(607095)
|
|
101
|
ARVI
|
MH-26-006-013-001/152
(Bajarwada)
|
1826006000NRG24180520230009726
|
18/05/2023
|
Roshni Rajeshwar Dhole
|
1826006WL001331
|
Roshni Rajeshwar Dhole
|
00165
|
IBKL0000518
|
2004
|
2004
|
Processed
|
23/05/2023
|
|
A143230008048
|
|
ROSHANI RAJESHWAR DHOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
ARVI
|
MH-26-006-013-001/158
(Bajarwada)
|
1826006000NRG24170520230008720
|
18/05/2023
|
Ujwala Purshottam Dhole
|
1826006WL001172
|
Ujwala Purshottam Dhole
|
00165
|
IBKL0000518
|
1952
|
1952
|
Processed
|
23/05/2023
|
|
A143230008055
|
|
UJWALA PURUSHOTTAM DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ARVI
|
MH-26-006-013-001/7015
(Bajarwada)
|
1826006000NRG24170520230008725
|
18/05/2023
|
charndas punaji shende
|
1826006WL001172
|
charndas punaji shende
|
00165
|
IBKL0000518
|
1960
|
1960
|
Processed
|
23/05/2023
|
|
A143230008045
|
|
CHARANDAS PUNAJI SHENDE
|
IDBI BANK(607095)
|
|
104
|
ARVI
|
MH-26-006-013-001/708076
(Bajarwada)
|
1826006000NRG24170520230008735
|
18/05/2023
|
Ashvini Pramod mehere
|
1826006WL001172
|
Ashvini Pramod mehere
|
00165
|
IBKL0000518
|
1974
|
1974
|
Processed
|
23/05/2023
|
|
A143230008061
|
|
ASHWINI PRAMOD MEHARE
|
IDBI BANK(607095)
|
|
105
|
ARVI
|
MH-26-006-013-001/708076
(Bajarwada)
|
1826006000NRG24170520230008734
|
18/05/2023
|
pramod b mehre
|
1826006WL001172
|
pramod b mehre
|
00165
|
IBKL0000518
|
1974
|
1974
|
Processed
|
23/05/2023
|
|
A143230008060
|
|
PRAMOD BHAURAOJI MEHARE
|
BANK OF INDIA(508505)
|
|
106
|
ARVI
|
MH-26-006-013-001/809010
(Bajarwada)
|
1826006000NRG24170520230008737
|
18/05/2023
|
Shridhar Yashvant Madhve
|
1826006WL001172
|
Shridhar Yashvant Madhve
|
00165
|
IBKL0000518
|
2002
|
2002
|
Processed
|
23/05/2023
|
|
A143230008141
|
|
SHRIDHAR YASHWANT MADHAVE
|
IDBI BANK(607095)
|
|
107
|
ARVI
|
MH-26-006-013-001/809037
(Bajarwada)
|
1826006000NRG24170520230008740
|
18/05/2023
|
Sandip bhimrao adhau
|
1826006WL001172
|
Sandip bhimrao adhau
|
00165
|
IBKL0000518
|
1974
|
1974
|
Processed
|
23/05/2023
|
|
A143230008046
|
|
SANDIP BHIMRAOJI ADHAU
|
BANK OF INDIA(508505)
|
|
108
|
ARVI
|
MH-26-006-017-003/101
(Hivara)
|
1826006000NRG24170520230008766
|
18/05/2023
|
Dhanshri Nilesh Dange
|
1826006WL001174
|
Dhanshri Nilesh Dange
|
00165
|
IBKL0000518
|
1946
|
1946
|
Processed
|
23/05/2023
|
|
A143230008051
|
|
DHANASHRI NILESH DANGE
|
IDBI BANK(607095)
|
|
109
|
ARVI
|
MH-26-006-073-001/56796
(JAMB)
|
1826006000NRG24170520230008798
|
18/05/2023
|
Javed Shaha Haidar Shaha
|
1826006WL001176
|
Javed Shaha Haidar Shaha
|
00165
|
IBKL0000518
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230008049
|
|
JAVED SHAH HAIDAR SHAH
|
IDBI BANK(607095)
|
|
110
|
ARVI
|
MH-26-006-073-001/56796
(JAMB)
|
1826006000NRG24170520230008799
|
18/05/2023
|
Javed Shaha Haidar Shaha
|
1826006WL001176
|
Javed Shaha Haidar Shaha
|
00165
|
IBKL0000518
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230008050
|
|
JAVED SHAH HAIDAR SHAH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41343
|
41343
|
|
|
|
|
|
|
|
|
111
|
ARVI
|
MH-26-006-052-004/1005
(Mandla)
|
1826006000NRG24170520230008937
|
18/05/2023
|
Akshta Nilkhnatrao langade
|
1826006WL001203
|
Akshta Nilkhnatrao langade
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230008165
|
|
Mrs. AKSHTA NILKANTHRAO LANDGE
|
INDIAN BANK(607105)
|
|
112
|
ARVI
|
MH-26-006-052-004/110
(Mandla)
|
1826006000NRG24170520230008938
|
18/05/2023
|
minabai kanteshwar masram
|
1826006WL001203
|
minabai kanteshwar masram
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230008161
|
|
Mrs. MINA KANTESWAR MASRAM
|
INDIAN BANK(607105)
|
|
113
|
ARVI
|
MH-26-006-052-004/203
(Mandla)
|
1826006000NRG24170520230008939
|
18/05/2023
|
Rakesh madhukar masaram
|
1826006WL001203
|
Rakesh madhukar masaram
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230008166
|
|
Mr. Rakesh Madhukar Masram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
114
|
ARVI
|
MH-26-006-011-001/2069
(Khubgaon)
|
1826006000NRG24160520230008501
|
18/05/2023
|
Bhumika Gajanan Madavi
|
1826006WL001134
|
Bhumika Gajanan Madavi
|
00415
|
SBIN0000311
|
1365
|
1365
|
Processed
|
23/05/2023
|
|
A143230008157
|
|
BHUMIKA GAJANAN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
115
|
ARVI
|
MH-26-006-011-001/1180
(Khubgaon)
|
1826006000NRG24170520230008775
|
18/05/2023
|
Malabai P.katkpure
|
1826006WL001175
|
Malabai P.katkpure
|
00415
|
SBIN0000316
|
1957
|
1957
|
Processed
|
23/05/2023
|
|
A143230008063
|
|
Mrs. Malubai Pandurang Katakpure
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
ARVI
|
MH-26-006-011-001/1180
(Khubgaon)
|
1826006000NRG24170520230008774
|
18/05/2023
|
Rita M.Katkpure
|
1826006WL001175
|
Rita M.Katkpure
|
00415
|
SBIN0000316
|
1957
|
1957
|
Rejected
|
23/05/2023
|
|
A143230008062
|
Account closed
|
|
|
|
117
|
ARVI
|
MH-26-006-011-001/2035
(Khubgaon)
|
1826006000NRG24160520230008499
|
18/05/2023
|
Mangesh a pohekar
|
1826006WL001134
|
Mangesh a pohekar
|
00415
|
SBIN0000316
|
1957
|
1957
|
Processed
|
23/05/2023
|
|
A143230008095
|
|
Mr. MANGESH ASHOK POHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
ARVI
|
MH-26-006-011-001/206
(Khubgaon)
|
1826006000NRG24170520230008777
|
18/05/2023
|
savita vinod sarode
|
1826006WL001175
|
savita vinod sarode
|
00415
|
SBIN0000316
|
1957
|
1957
|
Processed
|
23/05/2023
|
|
A143230008090
|
|
SAVITA VINOD SAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
ARVI
|
MH-26-006-011-001/206
(Khubgaon)
|
1826006000NRG24170520230008776
|
18/05/2023
|
vinod yadvrav sarode
|
1826006WL001175
|
vinod yadvrav sarode
|
00415
|
SBIN0000316
|
1957
|
1957
|
Processed
|
23/05/2023
|
|
A143230008089
|
|
VINOD YADAVRAO SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
ARVI
|
MH-26-006-011-001/3165
(Khubgaon)
|
1826006000NRG24160520230008502
|
18/05/2023
|
Babita Ashokrao Pohekar
|
1826006WL001134
|
Babita Ashokrao Pohekar
|
00415
|
SBIN0000316
|
1957
|
1957
|
Processed
|
23/05/2023
|
|
A143230008145
|
|
Mrs. BABITA ASHOK POHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
ARVI
|
MH-26-006-013-001/10110040
(Bajarwada)
|
1826006000NRG24170520230008693
|
18/05/2023
|
Bhagavat Gulabrao Choudhari
|
1826006WL001172
|
Bhagavat Gulabrao Choudhari
|
00415
|
SBIN0000316
|
1952
|
1952
|
Processed
|
23/05/2023
|
|
A143230008105
|
|
BHAGWATRAO GULABRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ARVI
|
MH-26-006-013-001/1012
(Bajarwada)
|
1826006000NRG24170520230008697
|
18/05/2023
|
Anup narendra Choudhari
|
1826006WL001172
|
Anup narendra Choudhari
|
00415
|
SBIN0000316
|
2002
|
2002
|
Processed
|
23/05/2023
|
|
A143230008116
|
|
MR ANUP NARENDRA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARVI
|
MH-26-006-013-001/205
(Bajarwada)
|
1826006000NRG24170520230008721
|
18/05/2023
|
rajesh ganpat chodhari
|
1826006WL001172
|
rajesh ganpat chodhari
|
00415
|
SBIN0000316
|
1999
|
1999
|
Processed
|
23/05/2023
|
|
A143230008085
|
|
MR RAJESH GANPATRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARVI
|
MH-26-006-013-001/809010
(Bajarwada)
|
1826006000NRG24170520230008738
|
18/05/2023
|
Saurabh shridar madave
|
1826006WL001172
|
Saurabh shridar madave
|
00415
|
SBIN0000316
|
2002
|
2002
|
Processed
|
23/05/2023
|
|
A143230008117
|
|
MR SAURABH SHRIDHAR MADHAWE
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARVI
|
MH-26-006-044-001/608111-A
(Badad)
|
1826006000NRG24180520230009383
|
18/05/2023
|
usha mangesh gadekar
|
1826006WL001273
|
usha mangesh gadekar
|
00415
|
SBIN0000316
|
546
|
546
|
Processed
|
23/05/2023
|
|
A143230008152
|
|
MR USHA MANGESH GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20243
|
20243
|
|
|
|
|
|
|
|
|
126
|
ARVI
|
MH-26-006-011-001/4013
(Khubgaon)
|
1826006000NRG24170520230008783
|
18/05/2023
|
Manish Damodhar Mahore
|
1826006WL001175
|
Manish Damodhar Mahore
|
00415
|
SBIN0003345
|
1957
|
1957
|
Processed
|
23/05/2023
|
|
A143230008104
|
|
Mr. DAMODKAR SHAMRAO MAHORE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
ARVI
|
MH-26-006-011-001/908082
(Khubgaon)
|
1826006000NRG24170520230008790
|
18/05/2023
|
Rushali u Wankhede
|
1826006WL001175
|
Rushali u Wankhede
|
00415
|
SBIN0003345
|
1957
|
1957
|
Processed
|
23/05/2023
|
|
A143230008125
|
|
RUSHALI UMESH WANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
ARVI
|
MH-26-006-011-001/908082
(Khubgaon)
|
1826006000NRG24170520230008789
|
18/05/2023
|
Umesh r Wankhede
|
1826006WL001175
|
Umesh r Wankhede
|
00415
|
SBIN0003345
|
1957
|
1957
|
Processed
|
23/05/2023
|
|
A143230008124
|
|
UMESH RAMESH KALPANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
ARVI
|
MH-26-006-013-001/10110038
(Bajarwada)
|
1826006000NRG24180520230009722
|
18/05/2023
|
Nitin Gopal Bhende
|
1826006WL001331
|
Nitin Gopal Bhende
|
00415
|
SBIN0003345
|
2004
|
2004
|
Processed
|
23/05/2023
|
|
A143230008127
|
|
MR NITIN GOPALRAO BHENDE
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARVI
|
MH-26-006-013-001/115
(Bajarwada)
|
1826006000NRG24180520230009724
|
18/05/2023
|
khushal ashok bhende
|
1826006WL001331
|
khushal ashok bhende
|
00415
|
SBIN0003345
|
2004
|
2004
|
Processed
|
23/05/2023
|
|
A143230008148
|
|
KHUSHAL ASHAKRAO BHENDE
|
IDBI BANK(607095)
|
|
131
|
ARVI
|
MH-26-006-013-001/45
(Bajarwada)
|
1826006000NRG24180520230009719
|
18/05/2023
|
Kunal viswanath mesram
|
1826006WL001330
|
Kunal viswanath mesram
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230008144
|
|
Mr. KUNAL VISHWANATH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
ARVI
|
MH-26-006-013-001/708005
(Bajarwada)
|
1826006000NRG24170520230008728
|
18/05/2023
|
MANGESH SHESHRAO KADU
|
1826006WL001172
|
MANGESH SHESHRAO KADU
|
00415
|
SBIN0003345
|
1960
|
1960
|
Processed
|
23/05/2023
|
|
A143230008121
|
|
MANGESH SHESHRAOJI KADU
|
IDBI BANK(607095)
|
|
133
|
ARVI
|
MH-26-006-013-001/708005
(Bajarwada)
|
1826006000NRG24170520230008729
|
18/05/2023
|
Mirabai Sheshrao Kadu
|
1826006WL001172
|
Mirabai Sheshrao Kadu
|
00415
|
SBIN0003345
|
1960
|
1960
|
Processed
|
23/05/2023
|
|
A143230008122
|
|
MIRABAI SHESHRAO KADU
|
BANK OF BARODA(606985)
|
|
134
|
ARVI
|
MH-26-006-013-001/708040-B
(Bajarwada)
|
1826006000NRG24170520230008733
|
18/05/2023
|
Archna Janraoji Thombre
|
1826006WL001172
|
Archna Janraoji Thombre
|
00415
|
SBIN0003345
|
1974
|
1974
|
Processed
|
23/05/2023
|
|
A143230008155
|
|
ARCHANA CHARANDAS THOMBARE
|
BANK OF BARODA(606985)
|
|
135
|
ARVI
|
MH-26-006-013-001/708040-B
(Bajarwada)
|
1826006000NRG24170520230008732
|
18/05/2023
|
Charan Janraoji Thombre
|
1826006WL001172
|
Charan Janraoji Thombre
|
00415
|
SBIN0003345
|
1974
|
1974
|
Processed
|
23/05/2023
|
|
A143230008154
|
|
MR CHARANDAS JANRAO THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARVI
|
MH-26-006-013-001/90057
(Bajarwada)
|
1826006000NRG24180520230009731
|
18/05/2023
|
Dhanraj surendra bhende
|
1826006WL001331
|
Dhanraj surendra bhende
|
00415
|
SBIN0003345
|
2004
|
2004
|
Processed
|
23/05/2023
|
|
A143230008120
|
|
MR DHANRAJ SURENDRA BHENDE
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARVI
|
MH-26-006-013-001/90057
(Bajarwada)
|
1826006000NRG24180520230009730
|
18/05/2023
|
Shila surendra bhende
|
1826006WL001331
|
Shila surendra bhende
|
00415
|
SBIN0003345
|
2004
|
2004
|
Processed
|
23/05/2023
|
|
A143230008119
|
|
SHAILA SURENDRARAO BHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
ARVI
|
MH-26-006-013-001/90057
(Bajarwada)
|
1826006000NRG24180520230009729
|
18/05/2023
|
Surendra mahadev bhende
|
1826006WL001331
|
Surendra mahadev bhende
|
00415
|
SBIN0003345
|
2004
|
2004
|
Processed
|
23/05/2023
|
|
A143230008118
|
|
MR SURENDRA MAHADEVRAO BHENDE
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARVI
|
MH-26-006-014-001/70
(Bedhona)
|
1826006000NRG24170520230008745
|
18/05/2023
|
Manohar Babarao Bhumbar
|
1826006WL001173
|
Manohar Babarao Bhumbar
|
00415
|
SBIN0003345
|
1962
|
1962
|
Processed
|
23/05/2023
|
|
A143230008159
|
|
MR MANOHAR BABARAO BHUMBAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARVI
|
MH-26-006-014-001/70
(Bedhona)
|
1826006000NRG24170520230008746
|
18/05/2023
|
Varsha Manohar Bhumbar
|
1826006WL001173
|
Varsha Manohar Bhumbar
|
00415
|
SBIN0003345
|
1962
|
1962
|
Processed
|
23/05/2023
|
|
A143230008160
|
|
MRS VARSHA MANOHAR BHUMBAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARVI
|
MH-26-006-044-001/608111-A
(Badad)
|
1826006000NRG24180520230009382
|
18/05/2023
|
Mangesh Wasudev Gadeka
|
1826006WL001273
|
Mangesh Wasudev Gadeka
|
00415
|
SBIN0003345
|
1365
|
1365
|
Processed
|
23/05/2023
|
|
A143230008151
|
|
MANGESH WASUDEO GADEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30959
|
30959
|
|
|
|
|
|
|
|
|
142
|
ARVI
|
MH-26-006-014-001/1123
(Bedhona)
|
1826006000NRG24170520230008744
|
18/05/2023
|
Udhav Sadasiv Thakare
|
1826006WL001173
|
Udhav Sadasiv Thakare
|
00415
|
SBIN0003460
|
1962
|
1962
|
Processed
|
23/05/2023
|
|
A143230008088
|
|
THAKRE UDHAV SADASHIVRAO
|
IDBI BANK(607095)
|
|
143
|
ARVI
|
MH-26-006-015-001/10110018
(Chincholi(dna))
|
1826006000NRG24180520230009520
|
18/05/2023
|
Bhagvan Chindhuji Parteki
|
1826006WL001304
|
Bhagvan Chindhuji Parteki
|
00415
|
SBIN0003460
|
2128
|
2128
|
Processed
|
23/05/2023
|
|
A143230008100
|
|
BHAGWAN CHINDHUJI PARTEKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ARVI
|
MH-26-006-015-001/10110018
(Chincholi(dna))
|
1826006000NRG24180520230009521
|
18/05/2023
|
Ranjana Bhagvan Parteki
|
1826006WL001304
|
Ranjana Bhagvan Parteki
|
00415
|
SBIN0003460
|
2128
|
2128
|
Processed
|
23/05/2023
|
|
A143230008101
|
|
MRS RANJANA BHAGWANJI PARTEKI
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARVI
|
MH-26-006-015-001/10110022
(Chincholi(dna))
|
1826006000NRG24180520230009539
|
18/05/2023
|
Anand Nilesh Gore
|
1826006WL001307
|
Anand Nilesh Gore
|
00415
|
SBIN0003460
|
2128
|
2128
|
Processed
|
23/05/2023
|
|
A143230008067
|
|
ANAND NILESHRAO GORE
|
BANK OF INDIA(508505)
|
|
146
|
ARVI
|
MH-26-006-015-001/10110022
(Chincholi(dna))
|
1826006000NRG24180520230009538
|
18/05/2023
|
Aniket Chandrashekhar Gore
|
1826006WL001307
|
Aniket Chandrashekhar Gore
|
00415
|
SBIN0003460
|
2128
|
2128
|
Processed
|
23/05/2023
|
|
A143230008066
|
|
ANIKET CHANDRSHEKHAR GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ARVI
|
MH-26-006-015-001/10110022
(Chincholi(dna))
|
1826006000NRG24180520230009527
|
18/05/2023
|
Ankush Chandrashekhar Gore
|
1826006WL001304
|
Ankush Chandrashekhar Gore
|
00415
|
SBIN0003460
|
2128
|
2128
|
Processed
|
23/05/2023
|
|
A143230008139
|
|
MASTER ANKUSH CHANDRASHEKHAR GORE
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARVI
|
MH-26-006-015-001/10110022
(Chincholi(dna))
|
1826006000NRG24180520230009526
|
18/05/2023
|
Chandrashekhar Bhimrao Gore
|
1826006WL001304
|
Chandrashekhar Bhimrao Gore
|
00415
|
SBIN0003460
|
2128
|
2128
|
Processed
|
23/05/2023
|
|
A143230008140
|
|
MR CHANDRASHEKHAR BHIMRAO GORE
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARVI
|
MH-26-006-015-001/1120
(Chincholi(dna))
|
1826006000NRG24180520230009544
|
18/05/2023
|
Arun Motiram Hiwale
|
1826006WL001307
|
Arun Motiram Hiwale
|
00415
|
SBIN0003460
|
2128
|
2128
|
Processed
|
23/05/2023
|
|
A143230008102
|
|
MR ARUN MOTIRAMJI HIWALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARVI
|
MH-26-006-015-001/1120
(Chincholi(dna))
|
1826006000NRG24180520230009546
|
18/05/2023
|
Suraj Arun Hiwale
|
1826006WL001307
|
Suraj Arun Hiwale
|
00415
|
SBIN0003460
|
2128
|
2128
|
Processed
|
23/05/2023
|
|
A143230008103
|
|
SURAJ ARUN HIWADE
|
BANK OF INDIA(508505)
|
|
151
|
ARVI
|
MH-26-006-015-001/2021
(Chincholi(dna))
|
1826006000NRG24180520230009550
|
18/05/2023
|
Ganesh Gopal Yette
|
1826006WL001307
|
Ganesh Gopal Yette
|
00415
|
SBIN0003460
|
2128
|
2128
|
Processed
|
23/05/2023
|
|
A143230008115
|
|
GANESH GOPALRAO YETTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ARVI
|
MH-26-006-015-001/2021
(Chincholi(dna))
|
1826006000NRG24180520230009547
|
18/05/2023
|
Gopal Vasudev Yatte
|
1826006WL001307
|
Gopal Vasudev Yatte
|
00415
|
SBIN0003460
|
2128
|
2128
|
Processed
|
23/05/2023
|
|
A143230008112
|
|
Mr. GOPAL WASUDEORAO YETTE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
ARVI
|
MH-26-006-015-001/2021
(Chincholi(dna))
|
1826006000NRG24180520230009549
|
18/05/2023
|
Mahesh Gopal Yette
|
1826006WL001307
|
Mahesh Gopal Yette
|
00415
|
SBIN0003460
|
2128
|
2128
|
Processed
|
23/05/2023
|
|
A143230008114
|
|
MAHESH GOPAL YETTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ARVI
|
MH-26-006-015-001/2021
(Chincholi(dna))
|
1826006000NRG24180520230009548
|
18/05/2023
|
Pushpa Gopal Yette
|
1826006WL001307
|
Pushpa Gopal Yette
|
00415
|
SBIN0003460
|
2128
|
2128
|
Processed
|
23/05/2023
|
|
A143230008113
|
|
Mr. GOPAL WASUDEORAO YETTE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
ARVI
|
MH-26-006-015-001/708072
(Chincholi(dna))
|
1826006000NRG24180520230009551
|
18/05/2023
|
nandkishor bhimrao gore
|
1826006WL001307
|
nandkishor bhimrao gore
|
00415
|
SBIN0003460
|
2128
|
2128
|
Rejected
|
23/05/2023
|
|
A143230008123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
ARVI
|
MH-26-006-015-001/708154
(Chincholi(dna))
|
1826006000NRG24180520230009555
|
18/05/2023
|
Kartik V Kodape
|
1826006WL001307
|
Kartik V Kodape
|
00415
|
SBIN0003460
|
2128
|
2128
|
Processed
|
23/05/2023
|
|
A143230008147
|
|
KARTIK VIJAYRAO KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ARVI
|
MH-26-006-015-001/708154
(Chincholi(dna))
|
1826006000NRG24180520230009553
|
18/05/2023
|
REKHA VIJAY KODAPE
|
1826006WL001307
|
REKHA VIJAY KODAPE
|
00415
|
SBIN0003460
|
2128
|
2128
|
Processed
|
23/05/2023
|
|
A143230008110
|
|
MRS REKHA VIJAY KODAPE
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARVI
|
MH-26-006-015-001/708154
(Chincholi(dna))
|
1826006000NRG24180520230009554
|
18/05/2023
|
Vaishnavi v Kodape
|
1826006WL001307
|
Vaishnavi v Kodape
|
00415
|
SBIN0003460
|
2128
|
2128
|
Processed
|
23/05/2023
|
|
A143230008146
|
|
MISS VAISHNAVI VIJAYRAO KODAPE
|
STATE BANK OF INDIA(508548)
|
|
159
|
ARVI
|
MH-26-006-015-001/708154
(Chincholi(dna))
|
1826006000NRG24180520230009552
|
18/05/2023
|
VIJAY BAPURAO KODAPE
|
1826006WL001307
|
VIJAY BAPURAO KODAPE
|
00415
|
SBIN0003460
|
2128
|
2128
|
Processed
|
23/05/2023
|
|
A143230008109
|
|
Mr. VIJAY BAPURAOJI KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
ARVI
|
MH-26-006-015-001/708238-A
(Chincholi(dna))
|
1826006000NRG24180520230009556
|
18/05/2023
|
Rajkumar Diwar uike
|
1826006WL001307
|
Rajkumar Diwar uike
|
00415
|
SBIN0003460
|
2128
|
2128
|
Processed
|
23/05/2023
|
|
A143230008149
|
|
RAJKUMAR DIWAKAR UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ARVI
|
MH-26-006-015-001/708238-A
(Chincholi(dna))
|
1826006000NRG24180520230009557
|
18/05/2023
|
Warsh Diwakar Uike
|
1826006WL001307
|
Warsh Diwakar Uike
|
00415
|
SBIN0003460
|
2128
|
2128
|
Processed
|
23/05/2023
|
|
A143230008150
|
|
VARSHA DIWAKAR UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ARVI
|
MH-26-006-015-001/9902
(Chincholi(dna))
|
1826006000NRG24180520230009565
|
18/05/2023
|
Anjali narendra Kathalkar
|
1826006WL001307
|
Anjali narendra Kathalkar
|
00415
|
SBIN0003460
|
2128
|
2128
|
Processed
|
23/05/2023
|
|
A143230008093
|
|
MISS ANJALI NARENDRA KATHALKAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
ARVI
|
MH-26-006-015-001/9902
(Chincholi(dna))
|
1826006000NRG24180520230009564
|
18/05/2023
|
Manjili narendra kathalkar
|
1826006WL001307
|
Manjili narendra kathalkar
|
00415
|
SBIN0003460
|
2128
|
2128
|
Processed
|
23/05/2023
|
|
A143230008092
|
|
MANJIRI NARENDRA KATHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ARVI
|
MH-26-006-015-001/9902
(Chincholi(dna))
|
1826006000NRG24180520230009562
|
18/05/2023
|
Narendra manohar Kathalkar
|
1826006WL001307
|
Narendra manohar Kathalkar
|
00415
|
SBIN0003460
|
2128
|
2128
|
Processed
|
23/05/2023
|
|
A143230008091
|
|
MR NARENDRA MANOHAR KATHALKAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
ARVI
|
MH-26-006-015-001/9909
(Chincholi(dna))
|
1826006000NRG24180520230009567
|
18/05/2023
|
prasram bapurav kodape
|
1826006WL001307
|
prasram bapurav kodape
|
00415
|
SBIN0003460
|
2128
|
2128
|
Processed
|
23/05/2023
|
|
A143230008107
|
|
MR PARASRAM BAPURAO KODAPE
|
STATE BANK OF INDIA(508548)
|
|
166
|
ARVI
|
MH-26-006-015-001/9909
(Chincholi(dna))
|
1826006000NRG24180520230009569
|
18/05/2023
|
Rakesh Parasram Kodape
|
1826006WL001307
|
Rakesh Parasram Kodape
|
00415
|
SBIN0003460
|
2128
|
2128
|
Processed
|
23/05/2023
|
|
A143230008128
|
|
MR RAKESH PARASARAM KODAPE
|
STATE BANK OF INDIA(508548)
|
|
167
|
ARVI
|
MH-26-006-015-001/9909
(Chincholi(dna))
|
1826006000NRG24180520230009568
|
18/05/2023
|
Sunita Parasram Kodape
|
1826006WL001307
|
Sunita Parasram Kodape
|
00415
|
SBIN0003460
|
2128
|
2128
|
Processed
|
23/05/2023
|
|
A143230008108
|
|
SUNITA PARASRAM KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ARVI
|
MH-26-006-017-001/1001
(Hivara)
|
1826006000NRG24170520230008753
|
18/05/2023
|
Gaurav Bhimrao Dhole
|
1826006WL001174
|
Gaurav Bhimrao Dhole
|
00415
|
SBIN0003460
|
1944
|
1944
|
Processed
|
23/05/2023
|
|
A143230008126
|
|
GAURAV BHIMRAO DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
ARVI
|
MH-26-006-017-001/1002
(Hivara)
|
1826006000NRG24170520230008754
|
18/05/2023
|
dinkar n pahune
|
1826006WL001174
|
dinkar n pahune
|
00415
|
SBIN0003460
|
1944
|
1944
|
Processed
|
23/05/2023
|
|
A143230008130
|
|
MR DINKAR NARAYANRAO PAHUNE
|
STATE BANK OF INDIA(508548)
|
|
170
|
ARVI
|
MH-26-006-017-001/1002
(Hivara)
|
1826006000NRG24170520230008755
|
18/05/2023
|
gulshan dinkar pahune
|
1826006WL001174
|
gulshan dinkar pahune
|
00415
|
SBIN0003460
|
1944
|
1944
|
Processed
|
23/05/2023
|
|
A143230008094
|
|
GULSHAN DINKARRAO PAHUNE
|
BANK OF INDIA(508505)
|
|
171
|
ARVI
|
MH-26-006-017-001/1245
(Hivara)
|
1826006000NRG24170520230008756
|
18/05/2023
|
PANKAJ R BOTARE
|
1826006WL001174
|
PANKAJ R BOTARE
|
00415
|
SBIN0003460
|
1946
|
1946
|
Processed
|
23/05/2023
|
|
A143230008069
|
|
MR PANKAJ RAMRAOJI BOTRE
|
STATE BANK OF INDIA(508548)
|
|
172
|
ARVI
|
MH-26-006-017-001/20002931
(Hivara)
|
1826006000NRG24170520230008757
|
18/05/2023
|
Vasantrao Marotrao Raut
|
1826006WL001174
|
Vasantrao Marotrao Raut
|
00415
|
SBIN0003460
|
555
|
555
|
Processed
|
23/05/2023
|
|
A143230008087
|
|
MR VASANTA MAROTRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
173
|
ARVI
|
MH-26-006-017-001/20002935
(Hivara)
|
1826006000NRG24170520230008758
|
18/05/2023
|
PRAVIN DEHARE
|
1826006WL001174
|
PRAVIN DEHARE
|
00415
|
SBIN0003460
|
1944
|
1944
|
Processed
|
23/05/2023
|
|
A143230008096
|
|
MR PRAVIN PANJABRAO DEHARE
|
STATE BANK OF INDIA(508548)
|
|
174
|
ARVI
|
MH-26-006-017-001/20002935
(Hivara)
|
1826006000NRG24170520230008759
|
18/05/2023
|
Priti Pravin Dehare
|
1826006WL001174
|
Priti Pravin Dehare
|
00415
|
SBIN0003460
|
1944
|
1944
|
Processed
|
23/05/2023
|
|
A143230008129
|
|
MRS PRITI PRAVIN DEHARE
|
STATE BANK OF INDIA(508548)
|
|
175
|
ARVI
|
MH-26-006-017-001/66
(Hivara)
|
1826006000NRG24170520230008761
|
18/05/2023
|
Nita p Dandare
|
1826006WL001174
|
Nita p Dandare
|
00415
|
SBIN0003460
|
1944
|
1944
|
Processed
|
23/05/2023
|
|
A143230008098
|
|
MRS NITA PRADIP DANDHARE
|
STATE BANK OF INDIA(508548)
|
|
176
|
ARVI
|
MH-26-006-017-001/66
(Hivara)
|
1826006000NRG24170520230008760
|
18/05/2023
|
pradip T Dandare
|
1826006WL001174
|
pradip T Dandare
|
00415
|
SBIN0003460
|
1944
|
1944
|
Processed
|
23/05/2023
|
|
A143230008097
|
|
MR PRADEEP TRIMBAK DANDARE
|
STATE BANK OF INDIA(508548)
|
|
177
|
ARVI
|
MH-26-006-017-001/708030
(Hivara)
|
1826006000NRG24170520230008762
|
18/05/2023
|
SANDI SANDEEP SHANKARRAO KUPALEP
|
1826006WL001174
|
SANDI SANDEEP SHANKARRAO KUPALEP
|
00415
|
SBIN0003460
|
1944
|
1944
|
Processed
|
23/05/2023
|
|
A143230008099
|
|
MR SANDIP SHANKARRAO KUPALE
|
STATE BANK OF INDIA(508548)
|
|
178
|
ARVI
|
MH-26-006-017-002/7001
(Hivara)
|
1826006000NRG24170520230008749
|
18/05/2023
|
Piyush Raju Chavhan
|
1826006WL001173
|
Piyush Raju Chavhan
|
00415
|
SBIN0003460
|
1962
|
1962
|
Processed
|
23/05/2023
|
|
A143230008156
|
|
MASTER PIYUSH RAJU CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
ARVI
|
MH-26-006-017-003/101
(Hivara)
|
1826006000NRG24170520230008764
|
18/05/2023
|
Ramesh Sadashivrao Dange
|
1826006WL001174
|
Ramesh Sadashivrao Dange
|
00415
|
SBIN0003460
|
1946
|
1946
|
Processed
|
23/05/2023
|
|
A143230008064
|
|
RAMESH SADASHIVRAO DANGE
|
IDBI BANK(607095)
|
|
180
|
ARVI
|
MH-26-006-017-003/101
(Hivara)
|
1826006000NRG24170520230008763
|
18/05/2023
|
Shailesh Ramesh Dange
|
1826006WL001174
|
Shailesh Ramesh Dange
|
00415
|
SBIN0003460
|
1946
|
1946
|
Processed
|
23/05/2023
|
|
A143230008131
|
|
SHAILESH RAMESHRAO DANGE
|
IDBI BANK(607095)
|
|
181
|
ARVI
|
MH-26-006-017-003/101
(Hivara)
|
1826006000NRG24170520230008765
|
18/05/2023
|
Yogesh Rameshrao Dange
|
1826006WL001174
|
Yogesh Rameshrao Dange
|
00415
|
SBIN0003460
|
1946
|
1946
|
Processed
|
23/05/2023
|
|
A143230008065
|
|
YOGESH RAMESHARAO DANGE
|
IDBI BANK(607095)
|
|
182
|
ARVI
|
MH-26-006-017-003/103
(Hivara)
|
1826006000NRG24170520230008751
|
18/05/2023
|
Namdev K. Ghodam
|
1826006WL001173
|
Namdev K. Ghodam
|
00415
|
SBIN0003460
|
1962
|
1962
|
Processed
|
23/05/2023
|
|
A143230008086
|
|
MR NAMDEO FAKIRA GHODAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
ARVI
|
MH-26-006-017-003/11
(Hivara)
|
1826006000NRG24170520230008752
|
18/05/2023
|
Yogesh Ashokrao Gurad
|
1826006WL001173
|
Yogesh Ashokrao Gurad
|
00415
|
SBIN0003460
|
1962
|
1962
|
Processed
|
23/05/2023
|
|
A143230008068
|
|
MR YOGESH ASHOKRAO GURAD
|
STATE BANK OF INDIA(508548)
|
|
184
|
ARVI
|
MH-26-006-017-003/112
(Hivara)
|
1826006000NRG24170520230008767
|
18/05/2023
|
Pramod Bhojraj Raut
|
1826006WL001174
|
Pramod Bhojraj Raut
|
00415
|
SBIN0003460
|
1944
|
1944
|
Processed
|
23/05/2023
|
|
A143230008106
|
|
MR PRAMOD BHOJRAJ RAUT
|
STATE BANK OF INDIA(508548)
|
|
185
|
ARVI
|
MH-26-006-017-003/4053
(Hivara)
|
1826006000NRG24170520230008768
|
18/05/2023
|
dilip vasaram chavhan
|
1826006WL001174
|
dilip vasaram chavhan
|
00415
|
SBIN0003460
|
1946
|
1946
|
Processed
|
23/05/2023
|
|
A143230008133
|
|
MR DILIP WASRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
ARVI
|
MH-26-006-017-003/4053
(Hivara)
|
1826006000NRG24170520230008769
|
18/05/2023
|
sangita dilip chavhan
|
1826006WL001174
|
sangita dilip chavhan
|
00415
|
SBIN0003460
|
1946
|
1946
|
Processed
|
23/05/2023
|
|
A143230008132
|
|
MRS SANGITA DILIPRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
ARVI
|
MH-26-006-017-003/95
(Hivara)
|
1826006000NRG24170520230008770
|
18/05/2023
|
Tinku Namdev Ghodam
|
1826006WL001174
|
Tinku Namdev Ghodam
|
00415
|
SBIN0003460
|
278
|
278
|
Processed
|
23/05/2023
|
|
A143230008153
|
|
MISS PUNAM NAMDEVRAO GHODAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91053
|
91053
|
|
|
|
|
|
|
|
|
188
|
ARVI
|
MH-26-006-038-001/1101111366
(Rasulabad)
|
1826006000NRG24160520230008514
|
18/05/2023
|
Rahul ashokrao sawarkar
|
1826006WL001135
|
Rahul ashokrao sawarkar
|
00415
|
SBIN0007391
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230008158
|
|
MR RAHUL ASHOKRAO SAWARKAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
ARVI
|
MH-26-006-038-001/7080116
(Rasulabad)
|
1826006000NRG24160520230008516
|
18/05/2023
|
SHRIRAMJI CHAPEKAR
|
1826006WL001135
|
SHRIRAMJI CHAPEKAR
|
00415
|
SBIN0007391
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230008142
|
|
MR SHRIRAM MAHADEVRAOJI CHAPEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
190
|
ARVI
|
MH-26-006-011-001/2069
(Khubgaon)
|
1826006000NRG24160520230008500
|
18/05/2023
|
Gajanan Marotrao Madavi
|
1826006WL001134
|
Gajanan Marotrao Madavi
|
00415
|
SBIN0014458
|
1365
|
1365
|
Processed
|
23/05/2023
|
|
A143230008111
|
|
MR GAJANAN MAROTRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
191
|
ARVI
|
MH-26-006-034-001/18
(Madana)
|
1826006000NRG24180520230009583
|
18/05/2023
|
Mahendra Waman Dange
|
1826006WL001309
|
Mahendra Waman Dange
|
00468
|
UBIN0919641
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230008164
|
|
MAHENDRA WAMANRAO DANGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
192
|
ARVI
|
MH-26-006-013-001/1124
(Bajarwada)
|
1826006000NRG24170520230008707
|
18/05/2023
|
Ankita Sagar Raut
|
1826006WL001172
|
Ankita Sagar Raut
|
00691
|
IPOS0000001
|
1999
|
1999
|
Processed
|
23/05/2023
|
|
A143230008044
|
|
MISS ANKITA VILAS BHOGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1999
|
1999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374630
|
374630
|
|
|
|
|
|
|
|