|
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-26-006-063-001/1265
(Nandpur)
|
1826006000NRG24111220230109619
|
11/12/2023
|
Arti Dinesh Murke
|
1826006WL015866
|
Arti Dinesh Murke
|
00045
|
BARB0ARVIXX
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121041
|
|
ARTI DINESH MURKE
|
BANK OF BARODA(606985)
|
|
2
|
ARVI
|
MH-26-006-063-001/1265
(Nandpur)
|
1826006000NRG24111220230109617
|
11/12/2023
|
Kusum Dashrath Murkhe
|
1826006WL015866
|
Kusum Dashrath Murkhe
|
00045
|
BARB0ARVIXX
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121040
|
|
MRS KUSUM DASHRATH MURKHE
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARVI
|
MH-26-006-063-001/5487
(Nandpur)
|
1826006000NRG24111220230109621
|
11/12/2023
|
Manda Ravindr Thakare
|
1826006WL015866
|
Manda Ravindr Thakare
|
00045
|
BARB0ARVIXX
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121038
|
|
Manda Ravindr Thakare
|
INDUSIND BANK(607189)
|
|
4
|
ARVI
|
MH-26-006-063-001/5487
(Nandpur)
|
1826006000NRG24111220230109620
|
11/12/2023
|
Ravindr Natthuj Thakre
|
1826006WL015866
|
Ravindr Natthuj Thakre
|
00045
|
BARB0ARVIXX
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121037
|
|
RAVINDRA NATTHUJI TH
|
BANK OF BARODA(606985)
|
|
5
|
ARVI
|
MH-26-006-063-001/87450
(Nandpur)
|
1826006000NRG24111220230109622
|
11/12/2023
|
Shiwani Nilesh Nagapure
|
1826006WL015866
|
Shiwani Nilesh Nagapure
|
00045
|
BARB0ARVIXX
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121039
|
|
Shiwani Nilesh Nagapure
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
ARVI
|
MH-26-006-023-001/1729
(Panwadi)
|
1826006000NRG24111220230109939
|
11/12/2023
|
Arunrao Champat Chopade
|
1826006WL015906
|
Arunrao Champat Chopade
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121118
|
|
ARUN CHAMPATRAO CHOPADE-PANWADI
|
BANK OF INDIA(508505)
|
|
7
|
ARVI
|
MH-26-006-023-001/1729
(Panwadi)
|
1826006000NRG24111220230109935
|
11/12/2023
|
dipak champat chopde
|
1826006WL015906
|
dipak champat chopde
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121114
|
|
DIPAK CHAMPATRAO CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARVI
|
MH-26-006-023-001/1729
(Panwadi)
|
1826006000NRG24111220230109937
|
11/12/2023
|
Mukesh Dipakrao Chopde
|
1826006WL015906
|
Mukesh Dipakrao Chopde
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121116
|
|
Master MUKESH DEEPAK CHOPDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARVI
|
MH-26-006-023-001/1729
(Panwadi)
|
1826006000NRG24111220230109938
|
11/12/2023
|
Nikita Dipakrao Chopde
|
1826006WL015906
|
Nikita Dipakrao Chopde
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121117
|
|
NIKITA DIPAKRAO CHOPADE
|
BANK OF INDIA(508505)
|
|
10
|
ARVI
|
MH-26-006-023-001/1729
(Panwadi)
|
1826006000NRG24111220230109936
|
11/12/2023
|
Shalini Dipakrao Chopde
|
1826006WL015906
|
Shalini Dipakrao Chopde
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121115
|
|
SHALINI DIPAK CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARVI
|
MH-26-006-023-001/632564
(Panwadi)
|
1826006000NRG24111220230109941
|
11/12/2023
|
Ravindra Champatrao Chopade
|
1826006WL015906
|
Ravindra Champatrao Chopade
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121105
|
|
RAVINDRA CHAMPATRAO CHOPADE
|
BANK OF INDIA(508505)
|
|
12
|
ARVI
|
MH-26-006-023-001/8090027
(Panwadi)
|
1826006000NRG24111220230109943
|
11/12/2023
|
SHALU SURESH ATRAM
|
1826006WL015906
|
SHALU SURESH ATRAM
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121111
|
|
ShaluSureshAtram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
ARVI
|
MH-26-006-023-001/8090172
(Panwadi)
|
1826006000NRG24111220230109947
|
11/12/2023
|
Gajanan Rameshrao Chopade
|
1826006WL015906
|
Gajanan Rameshrao Chopade
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121112
|
|
GAJANAN RAMESHRAO CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARVI
|
MH-26-006-023-001/8090172
(Panwadi)
|
1826006000NRG24111220230109946
|
11/12/2023
|
kunda ramesh chopde
|
1826006WL015906
|
kunda ramesh chopde
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121107
|
|
KUNDA RAMESHRAO CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARVI
|
MH-26-006-023-001/8090172
(Panwadi)
|
1826006000NRG24111220230109948
|
11/12/2023
|
Prachika Gajananrao Chopade
|
1826006WL015906
|
Prachika Gajananrao Chopade
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121113
|
|
PRACHIKA GAJANANRAO CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARVI
|
MH-26-006-023-001/8090172
(Panwadi)
|
1826006000NRG24111220230109945
|
11/12/2023
|
ramesh champat chopde
|
1826006WL015906
|
ramesh champat chopde
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121106
|
|
RAMESH CHAMPATRAO CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARVI
|
MH-26-006-026-001/260090478
(Ajangaon)
|
1826006000NRG24111220230109950
|
11/12/2023
|
Kinda Shankar zod
|
1826006WL015906
|
Kinda Shankar zod
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121110
|
|
KUNDA SHANKARRAO ZOD
|
BANK OF INDIA(508505)
|
|
18
|
ARVI
|
MH-26-006-026-001/260090478
(Ajangaon)
|
1826006000NRG24111220230109949
|
11/12/2023
|
Shankar pandurang zod
|
1826006WL015906
|
Shankar pandurang zod
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121109
|
|
SHANKAR PANDURANGJI ZOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
19
|
ARVI
|
MH-26-006-061-001/8108510330
(Sirpur)
|
1826006000NRG24111220230109548
|
11/12/2023
|
Rahul Auadut Kasurde
|
1826006WL015853
|
Rahul Auadut Kasurde
|
00048
|
BKID0009723
|
1946
|
1946
|
Processed
|
20/02/2024
|
|
A050240121108
|
|
RAHUL AVDHUTRAO KASURDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1946
|
1946
|
|
|
|
|
|
|
|
|
20
|
ARVI
|
MH-26-006-011-001/33021
(Khubgaon)
|
1826006000NRG24111220230109904
|
11/12/2023
|
Ashok Pundlikrao Pohekar
|
1826006WL015901
|
Ashok Pundlikrao Pohekar
|
00051
|
MAHB0000054
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240121091
|
|
Mr. ASHOKRAO PUNDALIKRAO POHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ARVI
|
MH-26-006-061-001/8108510326
(Sirpur)
|
1826006000NRG24111220230109545
|
11/12/2023
|
Vijay Ramdasji Kalambe
|
1826006WL015853
|
Vijay Ramdasji Kalambe
|
00051
|
MAHB0000054
|
1946
|
1946
|
Processed
|
20/02/2024
|
|
A050240121090
|
|
MR VIJAY RAMDASJI KALAMBE
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARVI
|
MH-26-006-063-001/100
(Nandpur)
|
1826006000NRG24111220230109626
|
11/12/2023
|
Kamalabai Sulakchand Atram
|
1826006WL015867
|
Kamalabai Sulakchand Atram
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121100
|
|
Mrs. KAMALA SULAKCHAND ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ARVI
|
MH-26-006-063-001/708106
(Nandpur)
|
1826006000NRG24111220230109630
|
11/12/2023
|
Kishor arjunrao Mundre
|
1826006WL015867
|
Kishor arjunrao Mundre
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121101
|
|
KISHOR ARJUN MUNDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARVI
|
MH-26-006-063-001/9188
(Nandpur)
|
1826006000NRG24111220230109633
|
11/12/2023
|
ANANTA
|
1826006WL015867
|
ANANTA
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121046
|
|
Mr. ANANT PANDURANGRAO DEOPARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9317
|
9317
|
|
|
|
|
|
|
|
|
25
|
ARVI
|
MH-26-006-030-001/101100373
(Wadhona)
|
1826006000NRG24111220230109660
|
11/12/2023
|
Vajir Kha Gaffar Kha Pathan
|
1826006WL015869
|
Vajir Kha Gaffar Kha Pathan
|
00051
|
MAHB0000685
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121061
|
|
Mr. WAJIR GAFFAR PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
26
|
ARVI
|
MH-26-006-030-001/101100322
(Wadhona)
|
1826006000NRG24111220230109636
|
11/12/2023
|
Pranita Vijay Chaudhari
|
1826006WL015868
|
Pranita Vijay Chaudhari
|
00165
|
IBKL0000518
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121119
|
|
PRANITA MORESHWARRAO HIWARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ARVI
|
MH-26-006-030-001/101100322
(Wadhona)
|
1826006000NRG24111220230109638
|
11/12/2023
|
Vijay Dnyaneshwar Choudhari
|
1826006WL015868
|
Vijay Dnyaneshwar Choudhari
|
00165
|
IBKL0000518
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121120
|
|
VIJAY DNYANESHWAR CHAUDHARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
28
|
ARVI
|
MH-26-006-067-001/10110062
(Wardhamaneri)
|
1826006000NRG24111220230109737
|
11/12/2023
|
Amit Omkarrao Raut
|
1826006WL015872
|
Amit Omkarrao Raut
|
00176
|
IDIB000W506
|
1960
|
1960
|
Processed
|
20/02/2024
|
|
A050240121092
|
|
Mr. Amit Onkarrao Raut
|
INDIAN BANK(607105)
|
|
29
|
ARVI
|
MH-26-006-067-001/304
(Wardhamaneri)
|
1826006000NRG24111220230109743
|
11/12/2023
|
RHUSHIKESH P. KELKAR
|
1826006WL015872
|
RHUSHIKESH P. KELKAR
|
00176
|
IDIB000W506
|
1960
|
1960
|
Processed
|
20/02/2024
|
|
A050240121093
|
|
RUSHIKESH PRAMOD KELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARVI
|
MH-26-006-067-001/304
(Wardhamaneri)
|
1826006000NRG24111220230109742
|
11/12/2023
|
SHALINI P. KELKAR
|
1826006WL015872
|
SHALINI P. KELKAR
|
00176
|
IDIB000W506
|
1960
|
1960
|
Processed
|
20/02/2024
|
|
A050240121043
|
|
SHALINI PRAMOD KELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARVI
|
MH-26-006-067-001/8012
(Wardhamaneri)
|
1826006000NRG24111220230109748
|
11/12/2023
|
prashant narayan nerkar
|
1826006WL015872
|
prashant narayan nerkar
|
00176
|
IDIB000W506
|
1960
|
1960
|
Processed
|
20/02/2024
|
|
A050240121044
|
|
Mr. PRASHANT NARAYANRAO NERKAR
|
INDIAN BANK(607105)
|
|
32
|
ARVI
|
MH-26-006-067-001/809075
(Wardhamaneri)
|
1826006000NRG24111220230109749
|
11/12/2023
|
Dnyaneswar pundalik sukalkar
|
1826006WL015872
|
Dnyaneswar pundalik sukalkar
|
00176
|
IDIB000W506
|
1960
|
1960
|
Processed
|
20/02/2024
|
|
A050240121045
|
|
Mr. Dnyaneshwar Pundalikrao Sukalkar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
33
|
ARVI
|
MH-26-006-030-001/8793
(Wadhona)
|
1826006000NRG24111220230109732
|
11/12/2023
|
Vinod Naraqyan Hajare
|
1826006WL015871
|
Vinod Naraqyan Hajare
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121049
|
|
MR VINOD NARAYAN HAZARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARVI
|
MH-26-006-061-001/8108510322
(Sirpur)
|
1826006000NRG24111220230109542
|
11/12/2023
|
Sanjay Ganesh Kuril
|
1826006WL015853
|
Sanjay Ganesh Kuril
|
00415
|
SBIN0003345
|
1946
|
1946
|
Processed
|
20/02/2024
|
|
A050240121084
|
|
MR SANJAY GANESH KURIL
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARVI
|
MH-26-006-061-001/8108510325
(Sirpur)
|
1826006000NRG24111220230109543
|
11/12/2023
|
Rajesh Ramdasji Kalmbe
|
1826006WL015853
|
Rajesh Ramdasji Kalmbe
|
00415
|
SBIN0003345
|
1946
|
1946
|
Processed
|
20/02/2024
|
|
A050240121086
|
|
RAJESH RAMDASJI KALMBE
|
BANK OF INDIA(508505)
|
|
36
|
ARVI
|
MH-26-006-061-001/8108510325
(Sirpur)
|
1826006000NRG24111220230109544
|
11/12/2023
|
Sangita Rajesh Kalmbe
|
1826006WL015853
|
Sangita Rajesh Kalmbe
|
00415
|
SBIN0003345
|
1946
|
1946
|
Processed
|
20/02/2024
|
|
A050240121085
|
|
Sangita Rajesh Kalmbe
|
INDUSIND BANK(607189)
|
|
37
|
ARVI
|
MH-26-006-061-001/8108510326
(Sirpur)
|
1826006000NRG24111220230109546
|
11/12/2023
|
Shilpa Vijay Kalabme
|
1826006WL015853
|
Shilpa Vijay Kalabme
|
00415
|
SBIN0003345
|
1946
|
1946
|
Processed
|
20/02/2024
|
|
A050240121087
|
|
MRS SHILPA VIJAY KALAMBE
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARVI
|
MH-26-006-061-001/8108510329
(Sirpur)
|
1826006000NRG24111220230109547
|
11/12/2023
|
Dipak Balwantrao Kharkate
|
1826006WL015853
|
Dipak Balwantrao Kharkate
|
00415
|
SBIN0003345
|
1946
|
1946
|
Processed
|
20/02/2024
|
|
A050240121121
|
|
DEEPAK BALVANTRAO KHARKATE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
ARVI
|
MH-26-006-061-003/4501
(Sirpur)
|
1826006000NRG24111220230109549
|
11/12/2023
|
Pradip Bhimraoji Bhedurkar
|
1826006WL015853
|
Pradip Bhimraoji Bhedurkar
|
00415
|
SBIN0003345
|
1946
|
1946
|
Processed
|
20/02/2024
|
|
A050240121102
|
|
MR PRADIP BHIMRAOJI BHEDURKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARVI
|
MH-26-006-063-001/310
(Nandpur)
|
1826006000NRG24111220230109628
|
11/12/2023
|
Nitin ganesh Pakhale
|
1826006WL015867
|
Nitin ganesh Pakhale
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121096
|
|
MASTER NITESH GANESHRAO PAKHALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARVI
|
MH-26-006-063-001/9199
(Nandpur)
|
1826006000NRG24111220230109624
|
11/12/2023
|
amol
|
1826006WL015866
|
amol
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121095
|
|
AMOL UTTAMRAO WAHILE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17409
|
17409
|
|
|
|
|
|
|
|
|
42
|
ARVI
|
MH-26-006-030-001/1
(Wadhona)
|
1826006000NRG24111220230109635
|
11/12/2023
|
minakshi satish kamdi
|
1826006WL015868
|
minakshi satish kamdi
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121059
|
|
MRS MEENAKSHI SATISHRAO KAMADI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARVI
|
MH-26-006-030-001/1
(Wadhona)
|
1826006000NRG24111220230109634
|
11/12/2023
|
Satish c kamadi
|
1826006WL015868
|
Satish c kamadi
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121031
|
|
MR SATISH CHANDBHANJI KAMDI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARVI
|
MH-26-006-030-001/101100351
(Wadhona)
|
1826006000NRG24111220230109689
|
11/12/2023
|
Mazhar Moinuddin Shaikh
|
1826006WL015870
|
Mazhar Moinuddin Shaikh
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121066
|
|
MR MAZHER MOINUDDIN INAMUR RAHIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARVI
|
MH-26-006-030-001/101100352
(Wadhona)
|
1826006000NRG24111220230109658
|
11/12/2023
|
Manoj Sadashio Babulakar
|
1826006WL015869
|
Manoj Sadashio Babulakar
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121067
|
|
MR MANOJ SADASHIVRAO BABULKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARVI
|
MH-26-006-030-001/101100354
(Wadhona)
|
1826006000NRG24111220230109659
|
11/12/2023
|
Kusum Sadashiv Babulkar
|
1826006WL015869
|
Kusum Sadashiv Babulkar
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121123
|
|
MRS KUSUMBAI SADASHIV BABULKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARVI
|
MH-26-006-030-001/101100377
(Wadhona)
|
1826006000NRG24111220230109692
|
11/12/2023
|
Diksha Gaurav Nasare
|
1826006WL015870
|
Diksha Gaurav Nasare
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121065
|
|
MISS DIKSHA KANTESHWARRAO CHAKOLE
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARVI
|
MH-26-006-030-001/101100377
(Wadhona)
|
1826006000NRG24111220230109691
|
11/12/2023
|
Gaurav Ashok Nasare
|
1826006WL015870
|
Gaurav Ashok Nasare
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121064
|
|
GAURAV ASHOKRAO NASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ARVI
|
MH-26-006-030-001/101100378
(Wadhona)
|
1826006000NRG24111220230109693
|
11/12/2023
|
akash ashok nasre
|
1826006WL015870
|
akash ashok nasre
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121069
|
|
MR AKASH ASHOKRAO NASARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARVI
|
MH-26-006-030-001/101100378
(Wadhona)
|
1826006000NRG24111220230109694
|
11/12/2023
|
ashok aanadarao nasre
|
1826006WL015870
|
ashok aanadarao nasre
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121033
|
|
ASHOK ANANDRAO NASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARVI
|
MH-26-006-030-001/101100378
(Wadhona)
|
1826006000NRG24111220230109695
|
11/12/2023
|
kavita ashok nasre
|
1826006WL015870
|
kavita ashok nasre
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121034
|
|
MRS KAVITA ASHOKRAO NASRE
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARVI
|
MH-26-006-030-001/101100392
(Wadhona)
|
1826006000NRG24111220230109696
|
11/12/2023
|
Vaishali Kishor Kamdi
|
1826006WL015870
|
Vaishali Kishor Kamdi
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121071
|
|
VAISHALI KISHORRAO KAMDI
|
HDFC BANK LTD(607152)
|
|
53
|
ARVI
|
MH-26-006-030-001/101100402
(Wadhona)
|
1826006000NRG24111220230109697
|
11/12/2023
|
Purushottam Bhanji Kamadi
|
1826006WL015870
|
Purushottam Bhanji Kamadi
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121030
|
|
MRKAMDI PURUSHOTTAM BHANJI KAMDI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARVI
|
MH-26-006-030-001/101100404
(Wadhona)
|
1826006000NRG24111220230109712
|
11/12/2023
|
Gajanan Narayan Kewate
|
1826006WL015871
|
Gajanan Narayan Kewate
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121099
|
|
MR GAJANAN NARAYAN KEVTE
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARVI
|
MH-26-006-030-001/101100404
(Wadhona)
|
1826006000NRG24111220230109713
|
11/12/2023
|
Samiksha Gajanan Kewate
|
1826006WL015871
|
Samiksha Gajanan Kewate
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121080
|
|
SAMIKSHA ANKUSH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARVI
|
MH-26-006-030-001/101100406
(Wadhona)
|
1826006000NRG24111220230109662
|
11/12/2023
|
Harshali Nakul Bhange
|
1826006WL015869
|
Harshali Nakul Bhange
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121094
|
|
MRS HARSHALI NAKUL BHANGE
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARVI
|
MH-26-006-030-001/101100406
(Wadhona)
|
1826006000NRG24111220230109661
|
11/12/2023
|
Nakul Dnyandev Bhange
|
1826006WL015869
|
Nakul Dnyandev Bhange
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121088
|
|
MR NAKUL DNYANDEO BHANGE
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARVI
|
MH-26-006-030-001/101100407
(Wadhona)
|
1826006000NRG24111220230109663
|
11/12/2023
|
Roshan Wasudev Bhange
|
1826006WL015869
|
Roshan Wasudev Bhange
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121089
|
|
MR ROSHAN WASUDEORAO BHANGE
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARVI
|
MH-26-006-030-001/101100407
(Wadhona)
|
1826006000NRG24111220230109664
|
11/12/2023
|
Sima Roshan Bhange
|
1826006WL015869
|
Sima Roshan Bhange
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121081
|
|
Miss. SEEMA BALUJI KAIKADI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
ARVI
|
MH-26-006-030-001/101100408
(Wadhona)
|
1826006000NRG24111220230109665
|
11/12/2023
|
Suraj Tarachandji Nasare
|
1826006WL015869
|
Suraj Tarachandji Nasare
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121076
|
|
MR SURAJ TARACHAND NASRE
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARVI
|
MH-26-006-030-001/101100409
(Wadhona)
|
1826006000NRG24111220230109698
|
11/12/2023
|
Navnit Ramdasji Chafale
|
1826006WL015870
|
Navnit Ramdasji Chafale
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121062
|
|
MR NAVNEET RAMDAS CHAFALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARVI
|
MH-26-006-030-001/101100461
(Wadhona)
|
1826006000NRG24111220230109666
|
11/12/2023
|
Pankaj Madhukar Raut
|
1826006WL015869
|
Pankaj Madhukar Raut
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121104
|
|
PANKAJ MADHUKARRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ARVI
|
MH-26-006-030-001/1050
(Wadhona)
|
1826006000NRG24111220230109639
|
11/12/2023
|
RAJENDRA DEVRAO BHOYAR
|
1826006WL015868
|
RAJENDRA DEVRAO BHOYAR
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121056
|
|
MR RAJENDRA DEVRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARVI
|
MH-26-006-030-001/1050
(Wadhona)
|
1826006000NRG24111220230109640
|
11/12/2023
|
Savita Rajendra Bhoyar
|
1826006WL015868
|
Savita Rajendra Bhoyar
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121057
|
|
MRS SAVITA RAJENDRA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARVI
|
MH-26-006-030-001/1050
(Wadhona)
|
1826006000NRG24111220230109641
|
11/12/2023
|
Shailash Rajendra Bhoyar
|
1826006WL015868
|
Shailash Rajendra Bhoyar
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121058
|
|
MR SHAILESH RAJENDRA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARVI
|
MH-26-006-030-001/1081
(Wadhona)
|
1826006000NRG24111220230109668
|
11/12/2023
|
Laxman kisan dhote
|
1826006WL015869
|
Laxman kisan dhote
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121126
|
|
DHOTE LAXMAN KISNA
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARVI
|
MH-26-006-030-001/1081
(Wadhona)
|
1826006000NRG24111220230109669
|
11/12/2023
|
Shailesh laxmanrao Dhote
|
1826006WL015869
|
Shailesh laxmanrao Dhote
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121078
|
|
MR SHAILESH LAXMANRAO DHOTE
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARVI
|
MH-26-006-030-001/214
(Wadhona)
|
1826006000NRG24111220230109670
|
11/12/2023
|
YADAV MANIRAM BHANGE
|
1826006WL015869
|
YADAV MANIRAM BHANGE
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121027
|
|
BHANGE YADAO MANIRAMJI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARVI
|
MH-26-006-030-001/214
(Wadhona)
|
1826006000NRG24111220230109671
|
11/12/2023
|
YOGITA YADAV BHANGE
|
1826006WL015869
|
YOGITA YADAV BHANGE
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121028
|
|
MRS YOGITA YADAORAO BHANGE
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARVI
|
MH-26-006-030-001/221-A
(Wadhona)
|
1826006000NRG24111220230109716
|
11/12/2023
|
Hemant Mahadev Ashtankar
|
1826006WL015871
|
Hemant Mahadev Ashtankar
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121074
|
|
MR HEMANT MAHADEORAO ASHTANKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARVI
|
MH-26-006-030-001/221-A
(Wadhona)
|
1826006000NRG24111220230109717
|
11/12/2023
|
Manjusha Hemant AShtankar
|
1826006WL015871
|
Manjusha Hemant AShtankar
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121075
|
|
MR HEMANT MAHADEORAO ASHTANKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARVI
|
MH-26-006-030-001/281
(Wadhona)
|
1826006000NRG24111220230109673
|
11/12/2023
|
aruna t nasre
|
1826006WL015869
|
aruna t nasre
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121063
|
|
MR ARUNA TARACHAND NASRE
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARVI
|
MH-26-006-030-001/281
(Wadhona)
|
1826006000NRG24111220230109672
|
11/12/2023
|
tarachand p nasre
|
1826006WL015869
|
tarachand p nasre
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121124
|
|
MRNASRE TARACHAND PUNDLIKRAO
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARVI
|
MH-26-006-030-001/35
(Wadhona)
|
1826006000NRG24111220230109643
|
11/12/2023
|
Sagar anil Sardare
|
1826006WL015868
|
Sagar anil Sardare
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121083
|
|
MR SAGAR SARDARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARVI
|
MH-26-006-030-001/41
(Wadhona)
|
1826006000NRG24111220230109718
|
11/12/2023
|
Gajanan Mahadevrao Shende
|
1826006WL015871
|
Gajanan Mahadevrao Shende
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121068
|
|
MR GAJANAN MAHADEVRAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARVI
|
MH-26-006-030-001/45
(Wadhona)
|
1826006000NRG24111220230109719
|
11/12/2023
|
Sagar Shamlal Khairwar
|
1826006WL015871
|
Sagar Shamlal Khairwar
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121073
|
|
MR SAGAR SHAMLAL KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARVI
|
MH-26-006-030-001/59
(Wadhona)
|
1826006000NRG24111220230109674
|
11/12/2023
|
Gulab Domaji Nasre
|
1826006WL015869
|
Gulab Domaji Nasre
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121032
|
|
GULAB DOMAJI NASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARVI
|
MH-26-006-030-001/65
(Wadhona)
|
1826006000NRG24111220230109675
|
11/12/2023
|
Pundlik chindhuji dhanfule
|
1826006WL015869
|
Pundlik chindhuji dhanfule
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121097
|
|
MR PUNDLIK CHINDHUJI DHANFULE
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARVI
|
MH-26-006-030-001/71
(Wadhona)
|
1826006000NRG24111220230109678
|
11/12/2023
|
Priya Rahul Daware
|
1826006WL015869
|
Priya Rahul Daware
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121082
|
|
PRIYA JIVAN CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
80
|
ARVI
|
MH-26-006-030-001/71
(Wadhona)
|
1826006000NRG24111220230109677
|
11/12/2023
|
Ramesh Waman Davre
|
1826006WL015869
|
Ramesh Waman Davre
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121072
|
|
MR RAMESH VAMAN DAWARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARVI
|
MH-26-006-030-001/72
(Wadhona)
|
1826006000NRG24111220230109700
|
11/12/2023
|
Archana Ganeshrav Chafale
|
1826006WL015870
|
Archana Ganeshrav Chafale
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121128
|
|
MRS ARCHANA GANESHRAO CHAFALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARVI
|
MH-26-006-030-001/72
(Wadhona)
|
1826006000NRG24111220230109699
|
11/12/2023
|
Ganesh Ramadas Chafale
|
1826006WL015870
|
Ganesh Ramadas Chafale
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121127
|
|
CHAFLE GANESH RAMDASJI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARVI
|
MH-26-006-030-001/727
(Wadhona)
|
1826006000NRG24111220230109701
|
11/12/2023
|
tara prabhakar nasre
|
1826006WL015870
|
tara prabhakar nasre
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121070
|
|
MRS TARA PRABHAKAR NASRE
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARVI
|
MH-26-006-030-001/74
(Wadhona)
|
1826006000NRG24111220230109720
|
11/12/2023
|
Shashikant Vinayak Bhange
|
1826006WL015871
|
Shashikant Vinayak Bhange
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121026
|
|
MR SHASHIKANT VINAYAK BHANGE
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARVI
|
MH-26-006-030-001/781
(Wadhona)
|
1826006000NRG24111220230109648
|
11/12/2023
|
ayan husain zahed husain
|
1826006WL015868
|
ayan husain zahed husain
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121060
|
|
MASTER AYAN JAHED HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARVI
|
MH-26-006-030-001/781
(Wadhona)
|
1826006000NRG24111220230109647
|
11/12/2023
|
nagama nahid zahed hussain
|
1826006WL015868
|
nagama nahid zahed hussain
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121055
|
|
MRS NAGAMA NAHID HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARVI
|
MH-26-006-030-001/781
(Wadhona)
|
1826006000NRG24111220230109646
|
11/12/2023
|
zahed hussain abdul gani
|
1826006WL015868
|
zahed hussain abdul gani
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121130
|
|
ZAHED HUSSAIN ABDUL GANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ARVI
|
MH-26-006-030-001/8136
(Wadhona)
|
1826006000NRG24111220230109722
|
11/12/2023
|
Jyashri Pravin Bhange
|
1826006WL015871
|
Jyashri Pravin Bhange
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121103
|
|
MISS JAYASHREE PRAVIN BHANGE
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARVI
|
MH-26-006-030-001/8136
(Wadhona)
|
1826006000NRG24111220230109721
|
11/12/2023
|
Pravin govindrao bhange
|
1826006WL015871
|
Pravin govindrao bhange
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121122
|
|
MR PRAVIN GOVIND BHANGE
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARVI
|
MH-26-006-030-001/8150
(Wadhona)
|
1826006000NRG24111220230109702
|
11/12/2023
|
Manish sanjay sattekar
|
1826006WL015870
|
Manish sanjay sattekar
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121098
|
|
MANISH SANJAY SATTEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ARVI
|
MH-26-006-030-001/8192
(Wadhona)
|
1826006000NRG24111220230109703
|
11/12/2023
|
Babarao narayan bhange
|
1826006WL015870
|
Babarao narayan bhange
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121131
|
|
MR BABARAO NARAYANRAO BHANGE
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARVI
|
MH-26-006-030-001/8192
(Wadhona)
|
1826006000NRG24111220230109705
|
11/12/2023
|
chaya narayan bhange
|
1826006WL015870
|
chaya narayan bhange
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121022
|
|
CHHAYA NARAYAN BHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ARVI
|
MH-26-006-030-001/8192
(Wadhona)
|
1826006000NRG24111220230109706
|
11/12/2023
|
Rajkumar Narayan Bhange
|
1826006WL015870
|
Rajkumar Narayan Bhange
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121023
|
|
RAJKUMAR NARAYANRAO BHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ARVI
|
MH-26-006-030-001/8192
(Wadhona)
|
1826006000NRG24111220230109707
|
11/12/2023
|
Shubhangi Rajkumar Bhange
|
1826006WL015870
|
Shubhangi Rajkumar Bhange
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121024
|
|
SHUBHANGI RAJKUMAR BHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ARVI
|
MH-26-006-030-001/8349
(Wadhona)
|
1826006000NRG24111220230109686
|
11/12/2023
|
Manoj Ramrao Nasre
|
1826006WL015869
|
Manoj Ramrao Nasre
|
00415
|
SBIN0003460
|
1911
|
1911
|
Rejected
|
19/02/2024
|
|
A050240121051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
ARVI
|
MH-26-006-030-001/8349
(Wadhona)
|
1826006000NRG24111220230109687
|
11/12/2023
|
Ravindr Ramrao Nasare
|
1826006WL015869
|
Ravindr Ramrao Nasare
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121050
|
|
MR RAVINDRA RAMRAOJI NASARE
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARVI
|
MH-26-006-030-001/8351
(Wadhona)
|
1826006000NRG24111220230109727
|
11/12/2023
|
Chandrajagat Dattuji Nasare
|
1826006WL015871
|
Chandrajagat Dattuji Nasare
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121079
|
|
CHANDRAJAGAT DATTUJI NASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ARVI
|
MH-26-006-030-001/8351
(Wadhona)
|
1826006000NRG24111220230109725
|
11/12/2023
|
Dattu Shamrao Nasre
|
1826006WL015871
|
Dattu Shamrao Nasre
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121129
|
|
MR DATTU SHAMRAO NASARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARVI
|
MH-26-006-030-001/8351
(Wadhona)
|
1826006000NRG24111220230109726
|
11/12/2023
|
Sau. Sharda Dattu Nasre
|
1826006WL015871
|
Sau. Sharda Dattu Nasre
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121042
|
|
MRS SHARDA DATTUJI NASRE
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARVI
|
MH-26-006-030-001/8412-C
(Wadhona)
|
1826006000NRG24111220230109728
|
11/12/2023
|
Aabid husen abdul majid
|
1826006WL015871
|
Aabid husen abdul majid
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121052
|
|
MR ABID HUSEN ABDUL MAJID
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARVI
|
MH-26-006-030-001/8412-C
(Wadhona)
|
1826006000NRG24111220230109729
|
11/12/2023
|
Aafrin parvin aabid husen
|
1826006WL015871
|
Aafrin parvin aabid husen
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121053
|
|
AFRIN PARVIN ABID HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ARVI
|
MH-26-006-030-001/8508
(Wadhona)
|
1826006000NRG24111220230109710
|
11/12/2023
|
vasant d punase
|
1826006WL015870
|
vasant d punase
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121125
|
|
MR VASANTA DAULATRAO PUNSE
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARVI
|
MH-26-006-030-001/8528
(Wadhona)
|
1826006000NRG24111220230109730
|
11/12/2023
|
satish bhaskar irawar
|
1826006WL015871
|
satish bhaskar irawar
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121029
|
|
MR SATISH BHASKARRAO IRAWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARVI
|
MH-26-006-030-001/86001
(Wadhona)
|
1826006000NRG24111220230109731
|
11/12/2023
|
Pradip Sanjay Bavane
|
1826006WL015871
|
Pradip Sanjay Bavane
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121077
|
|
PRADIP SANJAYRAV BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ARVI
|
MH-26-006-030-001/8866
(Wadhona)
|
1826006000NRG24111220230109734
|
11/12/2023
|
Mahesh shivaling jagdambe.
|
1826006WL015871
|
Mahesh shivaling jagdambe.
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121054
|
|
MR MAHESH SHIVLINGRAO JAGDAMBE
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARVI
|
MH-26-006-030-001/8866
(Wadhona)
|
1826006000NRG24111220230109733
|
11/12/2023
|
Mangesh shivaling jagdambe
|
1826006WL015871
|
Mangesh shivaling jagdambe
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121047
|
|
MR MANGESH SHIVLING JAGDAMBE
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARVI
|
MH-26-006-030-001/953
(Wadhona)
|
1826006000NRG24111220230109652
|
11/12/2023
|
anil waman sardare
|
1826006WL015868
|
anil waman sardare
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121048
|
|
MR ANIL SARDARE
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARVI
|
MH-26-006-030-001/976
(Wadhona)
|
1826006000NRG24111220230109654
|
11/12/2023
|
Rashid khan habib khan
|
1826006WL015868
|
Rashid khan habib khan
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121025
|
|
MR RASHIDKHAN HABIBKHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARVI
|
MH-26-006-030-001/988
(Wadhona)
|
1826006000NRG24111220230109735
|
11/12/2023
|
govind k sattekar
|
1826006WL015871
|
govind k sattekar
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121035
|
|
MR GOVINDRAO KISNAJI SATTEKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARVI
|
MH-26-006-030-001/988
(Wadhona)
|
1826006000NRG24111220230109736
|
11/12/2023
|
sharda g sattekar
|
1826006WL015871
|
sharda g sattekar
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240121036
|
|
MRS SHARDA GOVINDRAO SATTEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131859
|
131859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210462
|
210462
|
|
|
|
|
|
|
|