|
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-26-006-021-001/7080174
(Bothali(Kinhala))
|
1826006000NRG24230820230074664
|
23/08/2023
|
Rekha mukesh chavhan
|
1826006WL009829
|
Rekha mukesh chavhan
|
00048
|
BKID0009702
|
1800
|
1800
|
Processed
|
15/09/2023
|
|
A258230105153
|
|
REKHA MUKESH CHAUHAN
|
BANK OF INDIA(508505)
|
|
2
|
ARVI
|
MH-26-006-021-001/97021047
(Bothali(Kinhala))
|
1826006000NRG24230820230074672
|
23/08/2023
|
Ramesh ramdas Jadhav
|
1826006WL009829
|
Ramesh ramdas Jadhav
|
00048
|
BKID0009702
|
1800
|
1800
|
Processed
|
15/09/2023
|
|
A258230105152
|
|
RAMESH RAMDAS JADHAV
|
BANK OF INDIA(508505)
|
|
3
|
ARVI
|
MH-26-006-021-002/970221175
(Bothali(Kinhala))
|
1826006000NRG24230820230074693
|
23/08/2023
|
VANDANA DIWAKAR SHELAKE
|
1826006WL009829
|
VANDANA DIWAKAR SHELAKE
|
00048
|
BKID0009702
|
1800
|
1800
|
Processed
|
15/09/2023
|
|
A258230105145
|
|
VANDANA DIVAKAR SHELKE
|
HDFC BANK LTD(607152)
|
|
4
|
ARVI
|
MH-26-006-021-002/970221178
(Bothali(Kinhala))
|
1826006000NRG24230820230074699
|
23/08/2023
|
Dulita Roshan Shelke
|
1826006WL009829
|
Dulita Roshan Shelke
|
00048
|
BKID0009702
|
1800
|
1800
|
Processed
|
15/09/2023
|
|
A258230105146
|
|
MISS DULITA ROSHAN SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARVI
|
MH-26-006-025-001/139-A
(Pimpalgaon(Bhoa))
|
1826006000NRG24230820230075043
|
23/08/2023
|
KISANA VITHOBA IRPACHI
|
1826006WL009879
|
KISANA VITHOBA IRPACHI
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230105140
|
|
KISANA VITHOBAJI IRAPACHE-PIMPALGAON
|
BANK OF INDIA(508505)
|
|
6
|
ARVI
|
MH-26-006-027-001/9110
(Kharangana)
|
1826006000NRG24230820230074722
|
23/08/2023
|
Archana Sanjayrao Mankar
|
1826006WL009830
|
Archana Sanjayrao Mankar
|
00048
|
BKID0009702
|
546
|
546
|
Processed
|
15/09/2023
|
|
A258230105155
|
|
ARCHANA SANJAY MNKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
7
|
ARVI
|
MH-26-006-021-002/80900026
(Bothali(Kinhala))
|
1826006000NRG24230820230074687
|
23/08/2023
|
Bharat ashok jumde
|
1826006WL009829
|
Bharat ashok jumde
|
00048
|
BKID0009705
|
1800
|
1800
|
Processed
|
15/09/2023
|
|
A258230105147
|
|
SACHIN ASHOKRAO JUMDE
|
BANK OF INDIA(508505)
|
|
8
|
ARVI
|
MH-26-006-049-001/809042
(Pachod)
|
1826006000NRG24230820230074635
|
23/08/2023
|
Laxman Abhiyan Dodake
|
1826006WL009824
|
Laxman Abhiyan Dodake
|
00048
|
BKID0009705
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
A258230105156
|
|
LAXMAN ABHIMAN DODAKE
|
BANK OF INDIA(508505)
|
|
9
|
ARVI
|
MH-26-006-064-001/708048
(Bothali(Panjara))
|
1826006000NRG24230820230074948
|
23/08/2023
|
suresh watuji astakar
|
1826006WL009862
|
suresh watuji astakar
|
00048
|
BKID0009705
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230105139
|
|
SURESH DADUJI ASATKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4719
|
4719
|
|
|
|
|
|
|
|
|
10
|
ARVI
|
MH-26-006-011-001/33021
(Khubgaon)
|
1826006000NRG24230820230074588
|
23/08/2023
|
Ashok Pundlikrao Pohekar
|
1826006WL009821
|
Ashok Pundlikrao Pohekar
|
00051
|
MAHB0000054
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230105099
|
|
Mr. ASHOK PUNDALIK POHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
ARVI
|
MH-26-006-067-001/10006
(Wardhamaneri)
|
1826006000NRG24230820230074729
|
23/08/2023
|
Sharad pandhurangji raut
|
1826006WL009832
|
Sharad pandhurangji raut
|
00176
|
IDIB000W506
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
A258230105138
|
|
SHARAD PANDURANG RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARVI
|
MH-26-006-067-001/10006
(Wardhamaneri)
|
1826006000NRG24230820230074730
|
23/08/2023
|
Vanmala Dhanraj Raut
|
1826006WL009832
|
Vanmala Dhanraj Raut
|
00176
|
IDIB000W506
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
A258230105148
|
|
Mr. VANMALA DHANRAJ RAUT
|
INDIAN BANK(607105)
|
|
13
|
ARVI
|
MH-26-006-067-001/10101
(Wardhamaneri)
|
1826006000NRG24230820230074732
|
23/08/2023
|
Nalu Panjab Warthi
|
1826006WL009832
|
Nalu Panjab Warthi
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230105102
|
|
NALU PANJABRAO WARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARVI
|
MH-26-006-067-001/10101
(Wardhamaneri)
|
1826006000NRG24230820230074731
|
23/08/2023
|
Panjab Shyamrao Warthi
|
1826006WL009832
|
Panjab Shyamrao Warthi
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230105103
|
|
PANJABRAO SHYAMRAO WARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARVI
|
MH-26-006-067-001/10102
(Wardhamaneri)
|
1826006000NRG24230820230074734
|
23/08/2023
|
Shyam Ramchandr yedame
|
1826006WL009832
|
Shyam Ramchandr yedame
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230105137
|
|
Mr. Shyam Ramchandra Yedame
|
INDIAN BANK(607105)
|
|
16
|
ARVI
|
MH-26-006-067-001/10105
(Wardhamaneri)
|
1826006000NRG24230820230074735
|
23/08/2023
|
Vidya Babarao Ghasad
|
1826006WL009832
|
Vidya Babarao Ghasad
|
00176
|
IDIB000W506
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
A258230105154
|
|
Mrs. Vidhya Babarao Ghasad BABARAO GHASA
|
INDIAN BANK(607105)
|
|
17
|
ARVI
|
MH-26-006-067-001/10110059
(Wardhamaneri)
|
1826006000NRG24230820230074736
|
23/08/2023
|
Dhanajay Gulab gadage
|
1826006WL009832
|
Dhanajay Gulab gadage
|
00176
|
IDIB000W506
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
A258230105097
|
|
DHANANJAY GULAB GHADGE
|
BANK OF INDIA(508505)
|
|
18
|
ARVI
|
MH-26-006-067-001/10110062
(Wardhamaneri)
|
1826006000NRG24230820230074743
|
23/08/2023
|
Amit Omkarrao Raut
|
1826006WL009832
|
Amit Omkarrao Raut
|
00176
|
IDIB000W506
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
A258230105151
|
|
Mr. Amit Onkarrao Raut
|
INDIAN BANK(607105)
|
|
19
|
ARVI
|
MH-26-006-067-001/10110064
(Wardhamaneri)
|
1826006000NRG24230820230074747
|
23/08/2023
|
Mayur Digamber Madage
|
1826006WL009832
|
Mayur Digamber Madage
|
00176
|
IDIB000W506
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
A258230105124
|
|
Mr. MAYUR DIGAMBARRAO MADGE
|
INDIAN BANK(607105)
|
|
20
|
ARVI
|
MH-26-006-067-001/10110064
(Wardhamaneri)
|
1826006000NRG24230820230074746
|
23/08/2023
|
Pradip Marotrao Madage
|
1826006WL009832
|
Pradip Marotrao Madage
|
00176
|
IDIB000W506
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
A258230105098
|
|
PRADIP MAROTRAO MADAGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARVI
|
MH-26-006-067-001/1102
(Wardhamaneri)
|
1826006000NRG24230820230074748
|
23/08/2023
|
GANESH R NIKAJE
|
1826006WL009832
|
GANESH R NIKAJE
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230105141
|
|
Mr. GANESH RAMESHRAO NIKHADE
|
INDIAN BANK(607105)
|
|
22
|
ARVI
|
MH-26-006-067-001/1102
(Wardhamaneri)
|
1826006000NRG24230820230074749
|
23/08/2023
|
RANJANA R NIKAHE
|
1826006WL009832
|
RANJANA R NIKAHE
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230105144
|
|
RANJANA GANESH NIKHADE
|
INDUSIND BANK(607189)
|
|
23
|
ARVI
|
MH-26-006-067-001/304
(Wardhamaneri)
|
1826006000NRG24230820230074754
|
23/08/2023
|
RHUSHIKESH P. KELKAR
|
1826006WL009832
|
RHUSHIKESH P. KELKAR
|
00176
|
IDIB000W506
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
A258230105100
|
|
RUSHIKESH PRAMOD KELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARVI
|
MH-26-006-067-001/304
(Wardhamaneri)
|
1826006000NRG24230820230074753
|
23/08/2023
|
SHALINI P. KELKAR
|
1826006WL009832
|
SHALINI P. KELKAR
|
00176
|
IDIB000W506
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
A258230105092
|
|
SHALINI PRAMOD KELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARVI
|
MH-26-006-067-001/708258-A
(Wardhamaneri)
|
1826006000NRG24230820230074759
|
23/08/2023
|
daddrav namdev bhagat
|
1826006WL009832
|
daddrav namdev bhagat
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230105108
|
|
DADARAO NAMDEV BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARVI
|
MH-26-006-067-001/708330
(Wardhamaneri)
|
1826006000NRG24230820230074761
|
23/08/2023
|
Manisya dinesh nikhade
|
1826006WL009832
|
Manisya dinesh nikhade
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230105157
|
|
MANISHA DINESH NIKHADE
|
INDUSIND BANK(607189)
|
|
27
|
ARVI
|
MH-26-006-067-001/8012
(Wardhamaneri)
|
1826006000NRG24230820230074762
|
23/08/2023
|
prashant narayan nerkar
|
1826006WL009832
|
prashant narayan nerkar
|
00176
|
IDIB000W506
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
A258230105093
|
|
Mr. PRASHANT NARAYANRAO NERKAR
|
INDIAN BANK(607105)
|
|
28
|
ARVI
|
MH-26-006-067-001/809075
(Wardhamaneri)
|
1826006000NRG24230820230074763
|
23/08/2023
|
Dnyaneswar pundalik sukalkar
|
1826006WL009832
|
Dnyaneswar pundalik sukalkar
|
00176
|
IDIB000W506
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
A258230105082
|
|
Mr. Dnyaneshwar Pundalikrao Sukalkar
|
INDIAN BANK(607105)
|
|
29
|
ARVI
|
MH-26-006-067-001/8186
(Wardhamaneri)
|
1826006000NRG24230820230074764
|
23/08/2023
|
Anilrav mukindrav pachakhare
|
1826006WL009832
|
Anilrav mukindrav pachakhare
|
00176
|
IDIB000W506
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
A258230105143
|
|
ANIL MUKUNDRAO PACHGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARVI
|
MH-26-006-067-001/8186
(Wardhamaneri)
|
1826006000NRG24230820230074765
|
23/08/2023
|
Jyoti Anilrav pachakhare
|
1826006WL009832
|
Jyoti Anilrav pachakhare
|
00176
|
IDIB000W506
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
A258230105094
|
|
JYOTI ANILRAO PACHAGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARVI
|
MH-26-006-067-001/8189
(Wardhamaneri)
|
1826006000NRG24230820230074766
|
23/08/2023
|
RAJENDR D.PACKHARE
|
1826006WL009832
|
RAJENDR D.PACKHARE
|
00176
|
IDIB000W506
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
A258230105142
|
|
Mr. Rajendra Nyaneshwa Pachghare
|
INDIAN BANK(607105)
|
|
32
|
ARVI
|
MH-26-006-067-001/8189
(Wardhamaneri)
|
1826006000NRG24230820230074767
|
23/08/2023
|
SHUBHANGI R. PACHKHARE
|
1826006WL009832
|
SHUBHANGI R. PACHKHARE
|
00176
|
IDIB000W506
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
A258230105095
|
|
Mrs. SHUBHANGI RAJENDRA PACHGARE
|
INDIAN BANK(607105)
|
|
33
|
ARVI
|
MH-26-006-067-001/9
(Wardhamaneri)
|
1826006000NRG24230820230074771
|
23/08/2023
|
arun c.dole
|
1826006WL009832
|
arun c.dole
|
00176
|
IDIB000W506
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
A258230105091
|
|
Mr. ARUN CHINDHUJI DOLE
|
INDIAN BANK(607105)
|
|
34
|
ARVI
|
MH-26-006-067-001/9197
(Wardhamaneri)
|
1826006000NRG24230820230074773
|
23/08/2023
|
PAYL I.MANAVAR
|
1826006WL009832
|
PAYL I.MANAVAR
|
00176
|
IDIB000W506
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
A258230105085
|
|
PAYAL ISHWAR MANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARVI
|
MH-26-006-067-001/9346
(Wardhamaneri)
|
1826006000NRG24230820230074774
|
23/08/2023
|
Ekanath bhauraoji girhe
|
1826006WL009832
|
Ekanath bhauraoji girhe
|
00176
|
IDIB000W506
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
A258230105149
|
|
Mr. Ekanath Bhauraoji Gire
|
INDIAN BANK(607105)
|
|
36
|
ARVI
|
MH-26-006-067-001/9346
(Wardhamaneri)
|
1826006000NRG24230820230074775
|
23/08/2023
|
Ranjana Eekanathrao Gire
|
1826006WL009832
|
Ranjana Eekanathrao Gire
|
00176
|
IDIB000W506
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
A258230105150
|
|
Mrs. RANJANA EKANATH GIRE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53277
|
53277
|
|
|
|
|
|
|
|
|
37
|
ARVI
|
MH-26-006-011-001/2035
(Khubgaon)
|
1826006000NRG24230820230074585
|
23/08/2023
|
Mangesh a pohekar
|
1826006WL009821
|
Mangesh a pohekar
|
00415
|
SBIN0000316
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230105111
|
|
Mr. MANGESH ASHOK POHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ARVI
|
MH-26-006-021-002/970221208
(Bothali(Kinhala))
|
1826006000NRG24230820230074709
|
23/08/2023
|
Tai Golanrao Masram
|
1826006WL009829
|
Tai Golanrao Masram
|
00415
|
SBIN0000316
|
1800
|
1800
|
Processed
|
15/09/2023
|
|
A258230105123
|
|
TAIBAI GOLANRAO MASRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3438
|
3438
|
|
|
|
|
|
|
|
|
39
|
ARVI
|
MH-26-006-021-001/556575
(Bothali(Kinhala))
|
1826006000NRG24220820230073997
|
23/08/2023
|
Kavita manoj Karnake
|
1826006WL009725
|
Kavita manoj Karnake
|
00415
|
SBIN0003345
|
2232
|
2232
|
Processed
|
15/09/2023
|
|
A258230105122
|
|
MRS KAVITA MANOJ KARNAKE
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARVI
|
MH-26-006-021-002/970221176
(Bothali(Kinhala))
|
1826006000NRG24230820230074695
|
23/08/2023
|
CHETAN DIWAKAR SHELKE
|
1826006WL009829
|
CHETAN DIWAKAR SHELKE
|
00415
|
SBIN0003345
|
1800
|
1800
|
Processed
|
15/09/2023
|
|
A258230105119
|
|
MASTER CHETAN DIWAKAR SHELKE MINOR
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARVI
|
MH-26-006-021-002/970221176
(Bothali(Kinhala))
|
1826006000NRG24230820230074696
|
23/08/2023
|
HARISH DIWAKAR SHELKE
|
1826006WL009829
|
HARISH DIWAKAR SHELKE
|
00415
|
SBIN0003345
|
1800
|
1800
|
Processed
|
15/09/2023
|
|
A258230105120
|
|
MR HARISH DIVAKARRO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
42
|
ARVI
|
MH-26-006-016-001/430
(Pachod(Tha))
|
1826006000NRG24220820230073991
|
23/08/2023
|
Darmaji Totaram Rathod
|
1826006WL009724
|
Darmaji Totaram Rathod
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230105104
|
|
MR DHARMA TOTARAMJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARVI
|
MH-26-006-016-001/430
(Pachod(Tha))
|
1826006000NRG24220820230073993
|
23/08/2023
|
SIVDAS D RATHOD
|
1826006WL009724
|
SIVDAS D RATHOD
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230105113
|
|
SHIVDAS DHARMA RATHOD
|
CANARA BANK(508532)
|
|
44
|
ARVI
|
MH-26-006-016-001/430
(Pachod(Tha))
|
1826006000NRG24220820230073992
|
23/08/2023
|
Sumitra D Rathod
|
1826006WL009724
|
Sumitra D Rathod
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230105105
|
|
MRS SUMITRABAI DHARMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARVI
|
MH-26-006-021-001/970221203
(Bothali(Kinhala))
|
1826006000NRG24230820230074678
|
23/08/2023
|
Sudhaksr Laxmanrao Arbat
|
1826006WL009829
|
Sudhaksr Laxmanrao Arbat
|
00415
|
SBIN0003460
|
1800
|
1800
|
Processed
|
15/09/2023
|
|
A258230105121
|
|
SUDHAKAR LAXMANRAO ARBAT
|
BANK OF INDIA(508505)
|
|
46
|
ARVI
|
MH-26-006-021-002/970221177
(Bothali(Kinhala))
|
1826006000NRG24230820230074697
|
23/08/2023
|
MAHENDRA SADASHIV SHELKI
|
1826006WL009829
|
MAHENDRA SADASHIV SHELKI
|
00415
|
SBIN0003460
|
1800
|
1800
|
Processed
|
15/09/2023
|
|
A258230105118
|
|
MAHENDRA SADASHIV SHELKI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9333
|
9333
|
|
|
|
|
|
|
|
|
47
|
ARVI
|
MH-26-006-049-001/102
(Pachod)
|
1826006000NRG24230820230074601
|
23/08/2023
|
mahadev pralhad kohale
|
1826006WL009824
|
mahadev pralhad kohale
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
A258230105129
|
|
MR MAHADEV PRALHAD KOHALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARVI
|
MH-26-006-049-001/102
(Pachod)
|
1826006000NRG24230820230074602
|
23/08/2023
|
SAunanda Mahadevrao Kohale
|
1826006WL009824
|
SAunanda Mahadevrao Kohale
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
A258230105126
|
|
MRS SUNANDA MAHADEVRAO KOHALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARVI
|
MH-26-006-049-001/131-B
(Pachod)
|
1826006000NRG24230820230074603
|
23/08/2023
|
pradip b gandole
|
1826006WL009824
|
pradip b gandole
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
A258230105115
|
|
MR PRADIP BHAURAO GANDOLE
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARVI
|
MH-26-006-049-001/131-B
(Pachod)
|
1826006000NRG24230820230074604
|
23/08/2023
|
suvrna p gandole
|
1826006WL009824
|
suvrna p gandole
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
A258230105134
|
|
MRS SUWARNA PRADIPRAO GADOLE
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARVI
|
MH-26-006-049-001/151
(Pachod)
|
1826006000NRG24230820230074606
|
23/08/2023
|
chandrashekhar p hivare
|
1826006WL009824
|
chandrashekhar p hivare
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
A258230105087
|
|
MR CHANDRASHEKHAR PUNJARAM HIWARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARVI
|
MH-26-006-049-001/619
(Pachod)
|
1826006000NRG24230820230074725
|
23/08/2023
|
Dilip Gulab Sarode
|
1826006WL009831
|
Dilip Gulab Sarode
|
00415
|
SBIN0007391
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230105081
|
|
SARODE DILIP GULABRAO
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARVI
|
MH-26-006-049-001/708021
(Pachod)
|
1826006000NRG24230820230074613
|
23/08/2023
|
SAU.ARCHANATAI DIWAKAR GANDOLE
|
1826006WL009824
|
SAU.ARCHANATAI DIWAKAR GANDOLE
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
A258230105096
|
|
MRS ARCHANA DIWAKARRAO GANDOLE
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARVI
|
MH-26-006-049-001/708021
(Pachod)
|
1826006000NRG24230820230074612
|
23/08/2023
|
SHRI.DIWAKAR MAHADEVRAO GANDOLE
|
1826006WL009824
|
SHRI.DIWAKAR MAHADEVRAO GANDOLE
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
A258230105090
|
|
D M GANDOLE
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARVI
|
MH-26-006-049-001/708036
(Pachod)
|
1826006000NRG24230820230074615
|
23/08/2023
|
RAVINDRA SADHUJI BHONDWE
|
1826006WL009824
|
RAVINDRA SADHUJI BHONDWE
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
A258230105107
|
|
MR RAVINDRA SADHUJI BHONDAVE
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARVI
|
MH-26-006-049-001/708101
(Pachod)
|
1826006000NRG24230820230074616
|
23/08/2023
|
surekha bhimrao kangali
|
1826006WL009824
|
surekha bhimrao kangali
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
A258230105101
|
|
MRS SUREKHA BHIMRAO KANGALI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARVI
|
MH-26-006-049-001/708108
(Pachod)
|
1826006000NRG24230820230074726
|
23/08/2023
|
panjab janrav kumbhekar
|
1826006WL009831
|
panjab janrav kumbhekar
|
00415
|
SBIN0007391
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230105131
|
|
MR PANJAB JANRAO KUMBHEKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARVI
|
MH-26-006-049-001/708108
(Pachod)
|
1826006000NRG24230820230074727
|
23/08/2023
|
Savita panjab kumbhekar
|
1826006WL009831
|
Savita panjab kumbhekar
|
00415
|
SBIN0007391
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230105130
|
|
MRS SAVITA PANJABRAO KUMBHEKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARVI
|
MH-26-006-049-001/708136-B
(Pachod)
|
1826006000NRG24230820230074617
|
23/08/2023
|
Chandrakala sadashiv uike
|
1826006WL009824
|
Chandrakala sadashiv uike
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
A258230105109
|
|
MRS CHANDRAKALABAI SADASHIV UIKE
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARVI
|
MH-26-006-049-001/70836
(Pachod)
|
1826006000NRG24230820230074618
|
23/08/2023
|
vandana mahendra uike
|
1826006WL009824
|
vandana mahendra uike
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
A258230105114
|
|
MRS VANDANA MAHENDRA UIKE
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARVI
|
MH-26-006-049-001/8090103
(Pachod)
|
1826006000NRG24230820230074620
|
23/08/2023
|
KANCHAN RAHUL VANI
|
1826006WL009824
|
KANCHAN RAHUL VANI
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
A258230105135
|
|
MS GITABAI RAHUL WANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARVI
|
MH-26-006-049-001/8090103
(Pachod)
|
1826006000NRG24230820230074621
|
23/08/2023
|
RAHUL RAMCHANDR VANI
|
1826006WL009824
|
RAHUL RAMCHANDR VANI
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
A258230105110
|
|
MR RAHUL RAMCHANDRA WANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARVI
|
MH-26-006-049-001/8090131
(Pachod)
|
1826006000NRG24230820230074623
|
23/08/2023
|
chabutai mahadev gandhole
|
1826006WL009824
|
chabutai mahadev gandhole
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
A258230105079
|
|
MRS CHHABUBAI MAHADEORAO GANDOLE
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARVI
|
MH-26-006-049-001/8090131
(Pachod)
|
1826006000NRG24230820230074622
|
23/08/2023
|
Chandrashekhar mahadev gandhole
|
1826006WL009824
|
Chandrashekhar mahadev gandhole
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
A258230105078
|
|
CHANDRASHEKHAR MAHADEVRAO GANDOLE
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARVI
|
MH-26-006-049-001/8090131
(Pachod)
|
1826006000NRG24230820230074624
|
23/08/2023
|
Varsha chandrashekhar gandhole
|
1826006WL009824
|
Varsha chandrashekhar gandhole
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
A258230105080
|
|
MRS VARSHA CHANDRASHEKHAR GANDOLE
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARVI
|
MH-26-006-049-001/8090135
(Pachod)
|
1826006000NRG24230820230074625
|
23/08/2023
|
Uttam Kavdu Chamlate
|
1826006WL009824
|
Uttam Kavdu Chamlate
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
A258230105112
|
|
MR UTTAM KAWDUJI CHAMLATE
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARVI
|
MH-26-006-049-001/8090147
(Pachod)
|
1826006000NRG24230820230074626
|
23/08/2023
|
GAUTAM SHANKARRAO WANKHADE
|
1826006WL009824
|
GAUTAM SHANKARRAO WANKHADE
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
A258230105088
|
|
GAUTAM SHANKARRAO WANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
ARVI
|
MH-26-006-049-001/809028
(Pachod)
|
1826006000NRG24230820230074630
|
23/08/2023
|
PUSHAPA UTTAMRAO VANI
|
1826006WL009824
|
PUSHAPA UTTAMRAO VANI
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
A258230105136
|
|
PUSHPA UTTAM WANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARVI
|
MH-26-006-049-001/809028
(Pachod)
|
1826006000NRG24230820230074629
|
23/08/2023
|
UTTAMRAO RAMCHANDRA VANI
|
1826006WL009824
|
UTTAMRAO RAMCHANDRA VANI
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
A258230105116
|
|
MR UTTAM RAMCHANDRA WANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARVI
|
MH-26-006-049-001/809042
(Pachod)
|
1826006000NRG24230820230074633
|
23/08/2023
|
KAMAL LAXMAN DODAKE
|
1826006WL009824
|
KAMAL LAXMAN DODAKE
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
A258230105083
|
|
MRS KAMALABAI LAXMANRAO DODKE
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARVI
|
MH-26-006-049-001/809042
(Pachod)
|
1826006000NRG24230820230074634
|
23/08/2023
|
Mamta Sanjay Dodake
|
1826006WL009824
|
Mamta Sanjay Dodake
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
A258230105117
|
|
MAMTA SANJAY DODAKE
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARVI
|
MH-26-006-049-001/809042
(Pachod)
|
1826006000NRG24230820230074632
|
23/08/2023
|
SANJAY LAXMAN DODAKE
|
1826006WL009824
|
SANJAY LAXMAN DODAKE
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
A258230105084
|
|
Mr. KAMALBAI LAXMAN DODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ARVI
|
MH-26-006-049-001/809049
(Pachod)
|
1826006000NRG24230820230074638
|
23/08/2023
|
Pratibha Sureshrao Raut
|
1826006WL009824
|
Pratibha Sureshrao Raut
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
A258230105127
|
|
MRS PRATIBHA SURESHRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARVI
|
MH-26-006-049-001/809049
(Pachod)
|
1826006000NRG24230820230074637
|
23/08/2023
|
Suresh Namdev Raut
|
1826006WL009824
|
Suresh Namdev Raut
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
A258230105128
|
|
MR SURESH NAMDEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARVI
|
MH-26-006-049-001/809059
(Pachod)
|
1826006000NRG24230820230074640
|
23/08/2023
|
MAROTI KAVADUJI GUJAR
|
1826006WL009824
|
MAROTI KAVADUJI GUJAR
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
A258230105086
|
|
MR MAROTI KAVADU GUJAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARVI
|
MH-26-006-049-001/809059
(Pachod)
|
1826006000NRG24230820230074641
|
23/08/2023
|
Pratibha Sureshrao Raut
|
1826006WL009824
|
Pratibha Sureshrao Raut
|
00415
|
SBIN0007391
|
1800
|
1800
|
Processed
|
15/09/2023
|
|
A258230105125
|
|
MRS MAYA MAROTI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARVI
|
MH-26-006-049-001/809063
(Pachod)
|
1826006000NRG24230820230074642
|
23/08/2023
|
ASHOK SHANKARRAO NEHARE
|
1826006WL009824
|
ASHOK SHANKARRAO NEHARE
|
00415
|
SBIN0007391
|
1800
|
1800
|
Processed
|
15/09/2023
|
|
A258230105106
|
|
ASHOK SHANKARRAO NEHARE
|
UNION BANK OF INDIA(508500)
|
|
78
|
ARVI
|
MH-26-006-049-001/9299
(Pachod)
|
1826006000NRG24230820230074728
|
23/08/2023
|
chandrakala ghansham thakare
|
1826006WL009831
|
chandrakala ghansham thakare
|
00415
|
SBIN0007391
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230105089
|
|
CHANDRAKALA GHANSHAM THAKARE
|
INDUSIND BANK(607189)
|
|
79
|
ARVI
|
MH-26-006-051-001/801013
(Virul)
|
1826006000NRG24230820230074956
|
23/08/2023
|
Nitin Chintaman Suryavanshi
|
1826006WL009864
|
Nitin Chintaman Suryavanshi
|
00415
|
SBIN0007391
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230105133
|
|
MR NITIN CHINTAMANRAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARVI
|
MH-26-006-051-001/809061
(Virul)
|
1826006000NRG24230820230074957
|
23/08/2023
|
sandip anantrao ingale
|
1826006WL009864
|
sandip anantrao ingale
|
00415
|
SBIN0007391
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230105132
|
|
MR SANDIP ANANTRAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67209
|
67209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155103
|
155103
|
|
|
|
|
|
|
|