|
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-26-006-003-001/708052-A
(Ahirwada)
|
1826006000NRG24140620230029732
|
14/06/2023
|
Laxmi Rajendra Madavi
|
1826006WL003995
|
Laxmi Rajendra Madavi
|
00045
|
BARB0ARVIXX
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230131315
|
|
LAXMI RAJENDRA MALAVI
|
BANK OF BARODA(606985)
|
|
2
|
ARVI
|
MH-26-006-005-002/255
(Nandora)
|
1826006000NRG24140620230029817
|
14/06/2023
|
Manik Bhivaji Rahangadale
|
1826006WL004006
|
Manik Bhivaji Rahangadale
|
00045
|
BARB0ARVIXX
|
1953
|
1953
|
Processed
|
17/06/2023
|
|
A167230131287
|
|
MANIK BHIMRAO RAHANGDALE
|
BANK OF BARODA(606985)
|
|
3
|
ARVI
|
MH-26-006-011-001/4014
(Khubgaon)
|
1826006000NRG24140620230029666
|
14/06/2023
|
Ravikant Ramdasji Mawale
|
1826006WL003984
|
Ravikant Ramdasji Mawale
|
00045
|
BARB0ARVIXX
|
2225
|
2225
|
Processed
|
17/06/2023
|
|
A167230131314
|
|
RAVIKANT RAMDASJI MAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
ARVI
|
MH-26-006-013-001/10110045
(Bajarwada)
|
1826006000NRG24140620230029818
|
14/06/2023
|
Gajanan Purshattam Gede
|
1826006WL004006
|
Gajanan Purshattam Gede
|
00045
|
BARB0ARVIXX
|
1953
|
1953
|
Processed
|
17/06/2023
|
|
A167230131312
|
|
GAJANAN PURUSHOTTAM GEDE
|
HDFC BANK LTD(607152)
|
|
5
|
ARVI
|
MH-26-006-060-003/304
(Dhanodi)
|
1826006000NRG24140620230030254
|
14/06/2023
|
Pushapa Vidhyanand Hadake
|
1826006WL004043
|
Pushapa Vidhyanand Hadake
|
00045
|
BARB0ARVIXX
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230131313
|
|
PUSHPA VIDYANAND HADKE
|
BANK OF INDIA(508505)
|
|
6
|
ARVI
|
MH-26-006-072-001/946
(HAIBATPUR)
|
1826006000NRG24140620230030103
|
14/06/2023
|
GAUTAM PRABHAKARRAO MAHORE
|
1826006WL004025
|
GAUTAM PRABHAKARRAO MAHORE
|
00045
|
BARB0ARVIXX
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
A167230131316
|
|
Master GAUTA PRABHAKAR MAHORE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARVI
|
MH-26-006-074-001/1022
(SARKASPUR)
|
1826006000NRG24140620230030228
|
14/06/2023
|
Arun Ganpat Chikhale
|
1826006WL004040
|
Arun Ganpat Chikhale
|
00045
|
BARB0ARVIXX
|
2604
|
2604
|
Processed
|
17/06/2023
|
|
A167230131311
|
|
Mr. ARUN GANPATRAO CHIKHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13257
|
13257
|
|
|
|
|
|
|
|
|
8
|
ARVI
|
MH-26-006-021-001/306
(Bothali(Kinhala))
|
1826006000NRG24140620230029876
|
14/06/2023
|
Rahul dnyaneswar khandar
|
1826006WL004010
|
Rahul dnyaneswar khandar
|
00048
|
BKID0009702
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230131514
|
|
RAHUL DNYANESHWAR KHADAR
|
BANK OF INDIA(508505)
|
|
9
|
ARVI
|
MH-26-006-021-001/533
(Bothali(Kinhala))
|
1826006000NRG24140620230029877
|
14/06/2023
|
Mina Bhaiya Balvir
|
1826006WL004010
|
Mina Bhaiya Balvir
|
00048
|
BKID0009702
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230131545
|
|
MINA BHIYA BALVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARVI
|
MH-26-006-021-001/7080008
(Bothali(Kinhala))
|
1826006000NRG24140620230029882
|
14/06/2023
|
KISHOR PRALHAD GHORPADE
|
1826006WL004010
|
KISHOR PRALHAD GHORPADE
|
00048
|
BKID0009702
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230131517
|
|
KISHOR PRALHAD GHORPADE-BOTHALI
|
BANK OF INDIA(508505)
|
|
11
|
ARVI
|
MH-26-006-021-001/7080008
(Bothali(Kinhala))
|
1826006000NRG24140620230029880
|
14/06/2023
|
PRALHAD IRKUDAJI GHORPADE
|
1826006WL004010
|
PRALHAD IRKUDAJI GHORPADE
|
00048
|
BKID0009702
|
300
|
300
|
Processed
|
17/06/2023
|
|
A167230131515
|
|
PRALHAD URKUDA GHORPADE
|
BANK OF INDIA(508505)
|
|
12
|
ARVI
|
MH-26-006-021-001/7080008
(Bothali(Kinhala))
|
1826006000NRG24140620230029881
|
14/06/2023
|
RADHA PRALHAD GHORPADE
|
1826006WL004010
|
RADHA PRALHAD GHORPADE
|
00048
|
BKID0009702
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230131516
|
|
RADHABAI PRALHAD GHORPADE
|
BANK OF INDIA(508505)
|
|
13
|
ARVI
|
MH-26-006-021-001/708049
(Bothali(Kinhala))
|
1826006000NRG24140620230029889
|
14/06/2023
|
KESHAV BANSI DEOSTOTRA
|
1826006WL004010
|
KESHAV BANSI DEOSTOTRA
|
00048
|
BKID0009702
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230131525
|
|
KESHAV BANSI DEVSOT
|
BANK OF INDIA(508505)
|
|
14
|
ARVI
|
MH-26-006-021-001/708065
(Bothali(Kinhala))
|
1826006000NRG24140620230029891
|
14/06/2023
|
Shubham Muralidhar Nikam
|
1826006WL004010
|
Shubham Muralidhar Nikam
|
00048
|
BKID0009702
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230131477
|
|
SHUBHAM MURLIDHAR NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARVI
|
MH-26-006-021-001/801105
(Bothali(Kinhala))
|
1826006000NRG24140620230029894
|
14/06/2023
|
Anusaya Janadhan Marskolhe
|
1826006WL004010
|
Anusaya Janadhan Marskolhe
|
00048
|
BKID0009702
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230131482
|
|
MRS ANUSAYA JANARDHAN MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARVI
|
MH-26-006-021-001/809029
(Bothali(Kinhala))
|
1826006000NRG24140620230029895
|
14/06/2023
|
SAVITA KAILAS DHURVE
|
1826006WL004010
|
SAVITA KAILAS DHURVE
|
00048
|
BKID0009702
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230131522
|
|
SARITA KAILAS DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARVI
|
MH-26-006-021-001/809061
(Bothali(Kinhala))
|
1826006000NRG24140620230029896
|
14/06/2023
|
GANESH CHAMPAT DHURVE
|
1826006WL004010
|
GANESH CHAMPAT DHURVE
|
00048
|
BKID0009702
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230131502
|
|
MR GANESH CHAMPATRAO DHURVE
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARVI
|
MH-26-006-021-001/809103
(Bothali(Kinhala))
|
1826006000NRG24140620230029899
|
14/06/2023
|
KISHOR ASHOKRAO KORCHE
|
1826006WL004010
|
KISHOR ASHOKRAO KORCHE
|
00048
|
BKID0009702
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230131500
|
|
KISHOR ASHOKRAO KORCHE
|
BANK OF INDIA(508505)
|
|
19
|
ARVI
|
MH-26-006-021-001/809222573
(Bothali(Kinhala))
|
1826006000NRG24140620230029900
|
14/06/2023
|
gajyanan vishwanath lohakare
|
1826006WL004010
|
gajyanan vishwanath lohakare
|
00048
|
BKID0009702
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230131508
|
|
SARALA GAJANAN LOHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARVI
|
MH-26-006-021-001/809222573
(Bothali(Kinhala))
|
1826006000NRG24140620230029901
|
14/06/2023
|
gajyanan vishwanath lohakare
|
1826006WL004010
|
gajyanan vishwanath lohakare
|
00048
|
BKID0009702
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230131509
|
|
MR DHANRAJ GAJANAN LOHAKARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARVI
|
MH-26-006-021-001/970221200
(Bothali(Kinhala))
|
1826006000NRG24140620230029903
|
14/06/2023
|
Dipali Ravindra Gondhali
|
1826006WL004010
|
Dipali Ravindra Gondhali
|
00048
|
BKID0009702
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230131298
|
|
DIPALI RAVINDRA GONDHALI
|
BANK OF INDIA(508505)
|
|
22
|
ARVI
|
MH-26-006-021-001/970221200
(Bothali(Kinhala))
|
1826006000NRG24140620230029902
|
14/06/2023
|
Ravindra Babaraoji Gondhali
|
1826006WL004010
|
Ravindra Babaraoji Gondhali
|
00048
|
BKID0009702
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230131297
|
|
RAVINDRA BABARAON GONDHALI
|
BANK OF INDIA(508505)
|
|
23
|
ARVI
|
MH-26-006-021-002/7080032
(Bothali(Kinhala))
|
1826006000NRG24140620230029912
|
14/06/2023
|
NARESH AJABRAO KORCHE
|
1826006WL004010
|
NARESH AJABRAO KORCHE
|
00048
|
BKID0009702
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230131503
|
|
NARESH AJABRAO KOCHARE JT A/C
|
BANK OF INDIA(508505)
|
|
24
|
ARVI
|
MH-26-006-021-002/7080032
(Bothali(Kinhala))
|
1826006000NRG24140620230029913
|
14/06/2023
|
TAI NARESH KORCHE
|
1826006WL004010
|
TAI NARESH KORCHE
|
00048
|
BKID0009702
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230131504
|
|
MISS TAIBAI NARESH KORACHE
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARVI
|
MH-26-006-021-002/7080113
(Bothali(Kinhala))
|
1826006000NRG24140620230029914
|
14/06/2023
|
BALIRAM KISHANJI GHATOLE
|
1826006WL004010
|
BALIRAM KISHANJI GHATOLE
|
00048
|
BKID0009702
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230131538
|
|
MR BALIRAM KISANRAO GHATOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARVI
|
MH-26-006-021-002/7080113
(Bothali(Kinhala))
|
1826006000NRG24140620230029915
|
14/06/2023
|
VANDANA BALIRAM GHATOLE
|
1826006WL004010
|
VANDANA BALIRAM GHATOLE
|
00048
|
BKID0009702
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230131539
|
|
VANDANA BALIRAM GHATOL
|
BANK OF INDIA(508505)
|
|
27
|
ARVI
|
MH-26-006-021-002/970221175
(Bothali(Kinhala))
|
1826006000NRG24140620230029923
|
14/06/2023
|
DIWAKAR LAKSHMANRAO SHELKE
|
1826006WL004010
|
DIWAKAR LAKSHMANRAO SHELKE
|
00048
|
BKID0009702
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230131541
|
|
DIWAKAR LAKSHMANRAO SHELKE
|
HDFC BANK LTD(607152)
|
|
28
|
ARVI
|
MH-26-006-021-002/970221175
(Bothali(Kinhala))
|
1826006000NRG24140620230029922
|
14/06/2023
|
VANDANA DIWAKAR SHELAKE
|
1826006WL004010
|
VANDANA DIWAKAR SHELAKE
|
00048
|
BKID0009702
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230131540
|
|
VANDANA DIVAKAR SHELKE
|
HDFC BANK LTD(607152)
|
|
29
|
ARVI
|
MH-26-006-021-002/970221178
(Bothali(Kinhala))
|
1826006000NRG24140620230029927
|
14/06/2023
|
Dulita Roshan Shelke
|
1826006WL004010
|
Dulita Roshan Shelke
|
00048
|
BKID0009702
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230131554
|
|
MISS DULITA ROSHAN SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARVI
|
MH-26-006-021-002/970221178
(Bothali(Kinhala))
|
1826006000NRG24140620230029928
|
14/06/2023
|
Sagar Mahendra Shelke
|
1826006WL004010
|
Sagar Mahendra Shelke
|
00048
|
BKID0009702
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230131555
|
|
SAGAR MAHENDRA SHELAKE
|
BANK OF INDIA(508505)
|
|
31
|
ARVI
|
MH-26-006-021-003/7080254
(Bothali(Kinhala))
|
1826006000NRG24140620230029940
|
14/06/2023
|
SHESHRAV LALCHAND JADHAV
|
1826006WL004010
|
SHESHRAV LALCHAND JADHAV
|
00048
|
BKID0009702
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230131524
|
|
SHESHRAV LALCHAND JADHAV
|
HDFC BANK LTD(607152)
|
|
32
|
ARVI
|
MH-26-006-023-001/157-A
(Panwadi)
|
1826006000NRG24130620230029293
|
14/06/2023
|
Nanda Shankar Nehare
|
1826006WL003932
|
Nanda Shankar Nehare
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230131493
|
|
NANDA SHANKARRAO NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ARVI
|
MH-26-006-023-001/157-A
(Panwadi)
|
1826006000NRG24130620230029292
|
14/06/2023
|
SHANKAR DAMADU NEHARE
|
1826006WL003932
|
SHANKAR DAMADU NEHARE
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230131492
|
|
SHANKAR DAMDUJI NEHARE
|
BANK OF INDIA(508505)
|
|
34
|
ARVI
|
MH-26-006-023-001/8090059
(Panwadi)
|
1826006000NRG24130620230029300
|
14/06/2023
|
REKHA SATISH KARNAKE
|
1826006WL003932
|
REKHA SATISH KARNAKE
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230131487
|
|
Rekha Satishrao Karnake
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
ARVI
|
MH-26-006-023-001/8090059
(Panwadi)
|
1826006000NRG24130620230029299
|
14/06/2023
|
SATISH DYANESHWARRAO KARNAKE
|
1826006WL003932
|
SATISH DYANESHWARRAO KARNAKE
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230131486
|
|
SATISH DNYANESHWARRAO KARNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARVI
|
MH-26-006-023-001/8090059
(Panwadi)
|
1826006000NRG24130620230029301
|
14/06/2023
|
VIMAL DYANESHWAR KARNAKE
|
1826006WL003932
|
VIMAL DYANESHWAR KARNAKE
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230131530
|
|
VIMALBAI DNYANESHWAR KARANAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARVI
|
MH-26-006-023-001/8090076
(Panwadi)
|
1826006000NRG24130620230029302
|
14/06/2023
|
SARSWATI K. KUSALE
|
1826006WL003932
|
SARSWATI K. KUSALE
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230131526
|
|
SARSWTABAI KRUSHANARAO KUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARVI
|
MH-26-006-026-001/1213-A
(Ajangaon)
|
1826006000NRG24140620230029795
|
14/06/2023
|
anuradha a yedame
|
1826006WL004003
|
anuradha a yedame
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230131544
|
|
ANURADHA ANANTRAO YEDME
|
BANK OF INDIA(508505)
|
|
39
|
ARVI
|
MH-26-006-026-001/1213-A
(Ajangaon)
|
1826006000NRG24140620230029796
|
14/06/2023
|
Babali Anansrao Yedame
|
1826006WL004003
|
Babali Anansrao Yedame
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230131533
|
|
BABALI ANANDRAO YEDME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARVI
|
MH-26-006-026-001/1213-A
(Ajangaon)
|
1826006000NRG24140620230029797
|
14/06/2023
|
Swati Anandrao Yedame
|
1826006WL004003
|
Swati Anandrao Yedame
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230131534
|
|
SWATI ANANDA YEDME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARVI
|
MH-26-006-026-001/1217
(Ajangaon)
|
1826006000NRG24140620230029857
|
14/06/2023
|
roshan yadavrao kudmate
|
1826006WL004009
|
roshan yadavrao kudmate
|
00048
|
BKID0009702
|
1940
|
1940
|
Processed
|
17/06/2023
|
|
A167230131489
|
|
ROSHAN YADAVRAO KUDMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARVI
|
MH-26-006-026-001/2348
(Ajangaon)
|
1826006000NRG24140620230029799
|
14/06/2023
|
Savita Ravindra kangali
|
1826006WL004003
|
Savita Ravindra kangali
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230131528
|
|
SAVITA RAVINDRA KANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARVI
|
MH-26-006-026-001/260010452-A
(Ajangaon)
|
1826006000NRG24140620230029859
|
14/06/2023
|
sunil dyaneshwar sayam
|
1826006WL004009
|
sunil dyaneshwar sayam
|
00048
|
BKID0009702
|
1927
|
1927
|
Processed
|
17/06/2023
|
|
A167230131501
|
|
SUNIL DNYANESHWAR SAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARVI
|
MH-26-006-026-001/260090491
(Ajangaon)
|
1826006000NRG24140620230029800
|
14/06/2023
|
Manisha Umesh Karnake
|
1826006WL004003
|
Manisha Umesh Karnake
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230131553
|
|
MANISHA UMESH KARNAKE
|
BANK OF INDIA(508505)
|
|
45
|
ARVI
|
MH-26-006-026-001/302
(Ajangaon)
|
1826006000NRG24140620230029865
|
14/06/2023
|
Amit Janrao Yedme
|
1826006WL004009
|
Amit Janrao Yedme
|
00048
|
BKID0009702
|
1940
|
1940
|
Processed
|
17/06/2023
|
|
A167230131485
|
|
MR AMIT JANRAO YEDAME
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARVI
|
MH-26-006-026-001/302
(Ajangaon)
|
1826006000NRG24140620230029863
|
14/06/2023
|
Janrav Laksyamn Yedame
|
1826006WL004009
|
Janrav Laksyamn Yedame
|
00048
|
BKID0009702
|
1940
|
1940
|
Processed
|
17/06/2023
|
|
A167230131483
|
|
Mr. JANRAO LAXMANRAO YEDME
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ARVI
|
MH-26-006-026-001/302
(Ajangaon)
|
1826006000NRG24140620230029864
|
14/06/2023
|
Pratik Uttam Yedame
|
1826006WL004009
|
Pratik Uttam Yedame
|
00048
|
BKID0009702
|
1940
|
1940
|
Processed
|
17/06/2023
|
|
A167230131484
|
|
PRATIK UTTAMRAO YEDME
|
BANK OF INDIA(508505)
|
|
48
|
ARVI
|
MH-26-006-026-001/420-C
(Ajangaon)
|
1826006000NRG24140620230029867
|
14/06/2023
|
Sanjay gulab sadmake
|
1826006WL004009
|
Sanjay gulab sadmake
|
00048
|
BKID0009702
|
1940
|
1940
|
Processed
|
17/06/2023
|
|
A167230131475
|
|
SANJAY GULABRAO SADMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ARVI
|
MH-26-006-026-001/420-C
(Ajangaon)
|
1826006000NRG24140620230029801
|
14/06/2023
|
Vanita sanjay sadmake
|
1826006WL004003
|
Vanita sanjay sadmake
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230131476
|
|
VANITA SANJAY SADMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARVI
|
MH-26-006-026-001/502
(Ajangaon)
|
1826006000NRG24140620230029868
|
14/06/2023
|
Rahul vithoba kokade
|
1826006WL004009
|
Rahul vithoba kokade
|
00048
|
BKID0009702
|
1927
|
1927
|
Processed
|
17/06/2023
|
|
A167230131511
|
|
RAHUL VITHOBA KOKDDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARVI
|
MH-26-006-026-001/587
(Ajangaon)
|
1826006000NRG24140620230029869
|
14/06/2023
|
Ashok Pundalik Warhade
|
1826006WL004009
|
Ashok Pundalik Warhade
|
00048
|
BKID0009702
|
1927
|
1927
|
Processed
|
17/06/2023
|
|
A167230131513
|
|
ASHOK PUNDALIKRAO WARHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARVI
|
MH-26-006-027-001/1105-B
(Kharangana)
|
1826006000NRG24140620230030160
|
14/06/2023
|
Shalini Nagoji Nehare
|
1826006WL004037
|
Shalini Nagoji Nehare
|
00048
|
BKID0009702
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230131551
|
|
SHALINI NAGO NEHARE
|
BANK OF INDIA(508505)
|
|
53
|
ARVI
|
MH-26-006-027-001/1317
(Kharangana)
|
1826006000NRG24140620230030161
|
14/06/2023
|
Archana Amrutrao Cheke
|
1826006WL004037
|
Archana Amrutrao Cheke
|
00048
|
BKID0009702
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230131549
|
|
ARCHNA AMRUTRAO CHEKE
|
BANK OF INDIA(508505)
|
|
54
|
ARVI
|
MH-26-006-027-001/1317-A
(Kharangana)
|
1826006000NRG24140620230030162
|
14/06/2023
|
Vaibhav Bhaskar Aanpan
|
1826006WL004037
|
Vaibhav Bhaskar Aanpan
|
00048
|
BKID0009702
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230131548
|
|
VAIBHAV BHASKARRAO ANAPAN
|
BANK OF INDIA(508505)
|
|
55
|
ARVI
|
MH-26-006-027-001/145
(Kharangana)
|
1826006000NRG24140620230030164
|
14/06/2023
|
Aruna Visheshwar Naitam
|
1826006WL004037
|
Aruna Visheshwar Naitam
|
00048
|
BKID0009702
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230131560
|
|
ARUNA VISHVESHRAO NAITAM
|
BANK OF INDIA(508505)
|
|
56
|
ARVI
|
MH-26-006-027-001/1471
(Kharangana)
|
1826006000NRG24140620230030166
|
14/06/2023
|
Dnyaneshwar Pandharinath Mandare
|
1826006WL004037
|
Dnyaneshwar Pandharinath Mandare
|
00048
|
BKID0009702
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230131490
|
|
DYANESHWARPANDHRINATH MANDHARE-MORANGANA
|
BANK OF INDIA(508505)
|
|
57
|
ARVI
|
MH-26-006-027-001/1472
(Kharangana)
|
1826006000NRG24140620230030167
|
14/06/2023
|
Shriram Ganapat Bhoyar
|
1826006WL004037
|
Shriram Ganapat Bhoyar
|
00048
|
BKID0009702
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230131494
|
|
SHRIRAM GANAPAT BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARVI
|
MH-26-006-027-001/1473
(Kharangana)
|
1826006000NRG24140620230030168
|
14/06/2023
|
Narendra Shriramji Paliwal
|
1826006WL004037
|
Narendra Shriramji Paliwal
|
00048
|
BKID0009702
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230131495
|
|
NARENDRA SHRIRAMJI PALIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ARVI
|
MH-26-006-027-001/1473
(Kharangana)
|
1826006000NRG24140620230030169
|
14/06/2023
|
Shyam Rajeshkumar Paliwal
|
1826006WL004037
|
Shyam Rajeshkumar Paliwal
|
00048
|
BKID0009702
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230131506
|
|
SHAM RAJESHKUMAR PALIWAL
|
BANK OF INDIA(508505)
|
|
60
|
ARVI
|
MH-26-006-027-001/1474
(Kharangana)
|
1826006000NRG24140620230030170
|
14/06/2023
|
Narendra Madhukarrao Dandekar
|
1826006WL004037
|
Narendra Madhukarrao Dandekar
|
00048
|
BKID0009702
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230131498
|
|
NARENDRA MADHUKAR DANDEKAR
|
BANK OF INDIA(508505)
|
|
61
|
ARVI
|
MH-26-006-027-001/1474
(Kharangana)
|
1826006000NRG24140620230030171
|
14/06/2023
|
Sonali Narendra Dandekar
|
1826006WL004037
|
Sonali Narendra Dandekar
|
00048
|
BKID0009702
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230131546
|
|
SONALI NARENDRA DANDEKAR
|
BANK OF INDIA(508505)
|
|
62
|
ARVI
|
MH-26-006-027-001/1476
(Kharangana)
|
1826006000NRG24140620230030175
|
14/06/2023
|
Nikhil Diliprao Wagh
|
1826006WL004037
|
Nikhil Diliprao Wagh
|
00048
|
BKID0009702
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230131480
|
|
NIKIL DILIPRAO WAGH
|
BANK OF INDIA(508505)
|
|
63
|
ARVI
|
MH-26-006-027-001/1476
(Kharangana)
|
1826006000NRG24140620230030174
|
14/06/2023
|
Sachin Diliprao Wagh
|
1826006WL004037
|
Sachin Diliprao Wagh
|
00048
|
BKID0009702
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230131505
|
|
SACHIN DILIPRAO WAGH
|
BANK OF INDIA(508505)
|
|
64
|
ARVI
|
MH-26-006-027-001/1477
(Kharangana)
|
1826006000NRG24140620230030176
|
14/06/2023
|
Rajendra Vitthalrao Bhende
|
1826006WL004037
|
Rajendra Vitthalrao Bhende
|
00048
|
BKID0009702
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230131474
|
|
RAJENDRA VITTHAL BHENDE-KHARANGANA
|
BANK OF INDIA(508505)
|
|
65
|
ARVI
|
MH-26-006-027-001/1479
(Kharangana)
|
1826006000NRG24140620230030177
|
14/06/2023
|
Jugalkishor Jagannath Paliwal
|
1826006WL004037
|
Jugalkishor Jagannath Paliwal
|
00048
|
BKID0009702
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230131468
|
|
JUGALKISHOR JAGANNATHJI PALIWAL-KHARANGA
|
BANK OF INDIA(508505)
|
|
66
|
ARVI
|
MH-26-006-027-001/148
(Kharangana)
|
1826006000NRG24140620230030178
|
14/06/2023
|
PUSHPA RAMDASJI SHENDARE
|
1826006WL004037
|
PUSHPA RAMDASJI SHENDARE
|
00048
|
BKID0009702
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230131523
|
|
PUSHPA RAMDASJI SHENDARE
|
BANK OF INDIA(508505)
|
|
67
|
ARVI
|
MH-26-006-027-001/1480
(Kharangana)
|
1826006000NRG24140620230030179
|
14/06/2023
|
Prashilkumar Rajeshwar Shinde
|
1826006WL004037
|
Prashilkumar Rajeshwar Shinde
|
00048
|
BKID0009702
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230131488
|
|
PRASHILKUMAR RAJESHRAO SHINDE
|
BANK OF INDIA(508505)
|
|
68
|
ARVI
|
MH-26-006-027-001/1480
(Kharangana)
|
1826006000NRG24140620230030180
|
14/06/2023
|
Sushil Rajeshwar Shinde
|
1826006WL004037
|
Sushil Rajeshwar Shinde
|
00048
|
BKID0009702
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230131481
|
|
SUSHIL RAJESHWARRAO SHINDE
|
BANK OF INDIA(508505)
|
|
69
|
ARVI
|
MH-26-006-027-001/1481
(Kharangana)
|
1826006000NRG24140620230030181
|
14/06/2023
|
Kailash Sudhakar Vatkar
|
1826006WL004037
|
Kailash Sudhakar Vatkar
|
00048
|
BKID0009702
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230131529
|
|
KAILAS SUDHAKAR WATKAR-KHARANGANA
|
BANK OF INDIA(508505)
|
|
70
|
ARVI
|
MH-26-006-027-001/318
(Kharangana)
|
1826006000NRG24140620230030186
|
14/06/2023
|
Chanda sudhakar Chafle
|
1826006WL004037
|
Chanda sudhakar Chafle
|
00048
|
BKID0009702
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230131469
|
|
CHANDA SUDHAKARRAO CHAFALE-KHARANGANA
|
BANK OF INDIA(508505)
|
|
71
|
ARVI
|
MH-26-006-027-001/318
(Kharangana)
|
1826006000NRG24140620230030187
|
14/06/2023
|
Chitra Praful Chafale
|
1826006WL004037
|
Chitra Praful Chafale
|
00048
|
BKID0009702
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230131535
|
|
MISS CHITRA NARAYAN NASARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARVI
|
MH-26-006-027-001/318
(Kharangana)
|
1826006000NRG24140620230030184
|
14/06/2023
|
Praful sudhakar chafle
|
1826006WL004037
|
Praful sudhakar chafle
|
00048
|
BKID0009702
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230131478
|
|
PRAFULLA SUDHAKAR CHAFFLE
|
BANK OF INDIA(508505)
|
|
73
|
ARVI
|
MH-26-006-027-001/318
(Kharangana)
|
1826006000NRG24140620230030185
|
14/06/2023
|
Sudhakar mahadev chafle
|
1826006WL004037
|
Sudhakar mahadev chafle
|
00048
|
BKID0009702
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230131465
|
|
SUDHAKAR MAHADEVRAO CHAFALE-KHARANGANA
|
BANK OF INDIA(508505)
|
|
74
|
ARVI
|
MH-26-006-027-001/329
(Kharangana)
|
1826006000NRG24140620230030188
|
14/06/2023
|
Vinod mahendra dandekar
|
1826006WL004037
|
Vinod mahendra dandekar
|
00048
|
BKID0009702
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230131561
|
|
VINOD MAHENDRA DANDEKAR
|
BANK OF INDIA(508505)
|
|
75
|
ARVI
|
MH-26-006-027-001/330
(Kharangana)
|
1826006000NRG24140620230030189
|
14/06/2023
|
Swapnil arun sawarkar
|
1826006WL004037
|
Swapnil arun sawarkar
|
00048
|
BKID0009702
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230131527
|
|
SWAPNIL ARUN SAVARKAR
|
HDFC BANK LTD(607152)
|
|
76
|
ARVI
|
MH-26-006-027-001/5160
(Kharangana)
|
1826006000NRG24140620230030193
|
14/06/2023
|
Kartik Krishna kshisagar
|
1826006WL004037
|
Kartik Krishna kshisagar
|
00048
|
BKID0009702
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230131559
|
|
KARTIK KRUSHNAJI KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
77
|
ARVI
|
MH-26-006-027-001/5160
(Kharangana)
|
1826006000NRG24140620230030191
|
14/06/2023
|
Krishna Sambaji kshisagar
|
1826006WL004037
|
Krishna Sambaji kshisagar
|
00048
|
BKID0009702
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230131470
|
|
KRUSHNA SAMBHAJI KSHIRSAGAR
|
HDFC BANK LTD(607152)
|
|
78
|
ARVI
|
MH-26-006-027-001/5160
(Kharangana)
|
1826006000NRG24140620230030192
|
14/06/2023
|
Lata Krishna kshisagar
|
1826006WL004037
|
Lata Krishna kshisagar
|
00048
|
BKID0009702
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230131547
|
|
LATA KRUSHANJI KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
79
|
ARVI
|
MH-26-006-027-001/9073
(Kharangana)
|
1826006000NRG24140620230030194
|
14/06/2023
|
Mangesh p Aatole
|
1826006WL004037
|
Mangesh p Aatole
|
00048
|
BKID0009702
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230131471
|
|
MANGESH PRALHAD ATOLE-KHARANGANA
|
BANK OF INDIA(508505)
|
|
80
|
ARVI
|
MH-26-006-027-001/9073
(Kharangana)
|
1826006000NRG24140620230030195
|
14/06/2023
|
Sangita mangesh Aatole
|
1826006WL004037
|
Sangita mangesh Aatole
|
00048
|
BKID0009702
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230131472
|
|
SANGITA MANGESH ATOLE
|
HDFC BANK LTD(607152)
|
|
81
|
ARVI
|
MH-26-006-027-001/9075
(Kharangana)
|
1826006000NRG24140620230030197
|
14/06/2023
|
rupali chandrasekhar potdukhe
|
1826006WL004037
|
rupali chandrasekhar potdukhe
|
00048
|
BKID0009702
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230131536
|
|
RUPALI CHANDRASHEKHAR POTDHUKE
|
BANK OF INDIA(508505)
|
|
82
|
ARVI
|
MH-26-006-027-001/9089-D
(Kharangana)
|
1826006000NRG24140620230030198
|
14/06/2023
|
Ajinkya pramod lohkare
|
1826006WL004037
|
Ajinkya pramod lohkare
|
00048
|
BKID0009702
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230131466
|
|
Mr. AJINKYA PROMODRAO LOHAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
ARVI
|
MH-26-006-027-001/9089-D
(Kharangana)
|
1826006000NRG24140620230030199
|
14/06/2023
|
Shrikant pramod lohkare
|
1826006WL004037
|
Shrikant pramod lohkare
|
00048
|
BKID0009702
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230131510
|
|
SHRIKANT PRAMOD LOHAKARE
|
BANK OF INDIA(508505)
|
|
84
|
ARVI
|
MH-26-006-027-001/9110
(Kharangana)
|
1826006000NRG24140620230030200
|
14/06/2023
|
Archana Sanjayrao Mankar
|
1826006WL004037
|
Archana Sanjayrao Mankar
|
00048
|
BKID0009702
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230131552
|
|
ARCHANA SANJAY MNKAR
|
BANK OF INDIA(508505)
|
|
85
|
ARVI
|
MH-26-006-027-002/1484
(Kharangana)
|
1826006000NRG24140620230030203
|
14/06/2023
|
Vaishali Mangesh Amdare
|
1826006WL004037
|
Vaishali Mangesh Amdare
|
00048
|
BKID0009702
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230131558
|
|
VAISHALI MANGESH AMDARE
|
BANK OF INDIA(508505)
|
|
86
|
ARVI
|
MH-26-006-027-002/2370
(Kharangana)
|
1826006000NRG24140620230030207
|
14/06/2023
|
Panchafula Prabhakar Nehare
|
1826006WL004037
|
Panchafula Prabhakar Nehare
|
00048
|
BKID0009702
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230131550
|
|
PANCHFULA PRABHKAR NEHARE
|
BANK OF INDIA(508505)
|
|
87
|
ARVI
|
MH-26-006-028-001/12535-D
(Kachnur)
|
1826006000NRG24140620230029749
|
14/06/2023
|
Bhavana Krushanrao Ambulkar
|
1826006WL003999
|
Bhavana Krushanrao Ambulkar
|
00048
|
BKID0009702
|
1957
|
1957
|
Processed
|
17/06/2023
|
|
A167230131556
|
|
BHAVANA KRUSHNRAO AMBULKAR
|
BANK OF INDIA(508505)
|
|
88
|
ARVI
|
MH-26-006-028-001/12535-D
(Kachnur)
|
1826006000NRG24140620230029750
|
14/06/2023
|
Pranali Krushanrao Ambulkar
|
1826006WL003999
|
Pranali Krushanrao Ambulkar
|
00048
|
BKID0009702
|
1957
|
1957
|
Processed
|
17/06/2023
|
|
A167230131557
|
|
PRANALI KRUSHNARAO AMBULKAR
|
BANK OF INDIA(508505)
|
|
89
|
ARVI
|
MH-26-006-028-001/144-A
(Kachnur)
|
1826006000NRG24140620230029752
|
14/06/2023
|
MUKESH RAGHUNATH PUNEWAR
|
1826006WL003999
|
MUKESH RAGHUNATH PUNEWAR
|
00048
|
BKID0009702
|
1974
|
1974
|
Processed
|
17/06/2023
|
|
A167230131467
|
|
MUKESH RAGHUNATHJI PUNEWAR-KACHNOOR
|
BANK OF INDIA(508505)
|
|
90
|
ARVI
|
MH-26-006-028-001/144-A
(Kachnur)
|
1826006000NRG24140620230029751
|
14/06/2023
|
saurabh mahesh punewar
|
1826006WL003999
|
saurabh mahesh punewar
|
00048
|
BKID0009702
|
1974
|
1974
|
Processed
|
17/06/2023
|
|
A167230131507
|
|
SAURABHA MAHESHRAO PUNEWAR
|
BANK OF INDIA(508505)
|
|
91
|
ARVI
|
MH-26-006-028-001/1708085
(Kachnur)
|
1826006000NRG24140620230029753
|
14/06/2023
|
ANIL
|
1826006WL003999
|
ANIL
|
00048
|
BKID0009702
|
1928
|
1928
|
Processed
|
17/06/2023
|
|
A167230131542
|
|
ANIL SHESHRAOJI DHAMANKAR-KACHNOOR
|
BANK OF INDIA(508505)
|
|
92
|
ARVI
|
MH-26-006-028-001/1708085
(Kachnur)
|
1826006000NRG24140620230029754
|
14/06/2023
|
SUSHMA
|
1826006WL003999
|
SUSHMA
|
00048
|
BKID0009702
|
1928
|
1928
|
Processed
|
17/06/2023
|
|
A167230131543
|
|
ANIL SHESHRAOJI DHAMANKAR-KACHNOOR
|
BANK OF INDIA(508505)
|
|
93
|
ARVI
|
MH-26-006-028-001/192-A
(Kachnur)
|
1826006000NRG24140620230029756
|
14/06/2023
|
akshya ramkrushna parise
|
1826006WL003999
|
akshya ramkrushna parise
|
00048
|
BKID0009702
|
1957
|
1957
|
Processed
|
17/06/2023
|
|
A167230131532
|
|
AKSHAYA RAMKRUSHNA PARISE
|
BANK OF INDIA(508505)
|
|
94
|
ARVI
|
MH-26-006-028-001/192-A
(Kachnur)
|
1826006000NRG24140620230029755
|
14/06/2023
|
ramkrushna manik parise
|
1826006WL003999
|
ramkrushna manik parise
|
00048
|
BKID0009702
|
1957
|
1957
|
Processed
|
17/06/2023
|
|
A167230131531
|
|
RAMKRUSHNA MANIKRAO PARISE
|
BANK OF INDIA(508505)
|
|
95
|
ARVI
|
MH-26-006-028-001/21365-C
(Kachnur)
|
1826006000NRG24140620230029758
|
14/06/2023
|
Manoj Moreshwarrao Pendam
|
1826006WL003999
|
Manoj Moreshwarrao Pendam
|
00048
|
BKID0009702
|
1957
|
1957
|
Processed
|
17/06/2023
|
|
A167230131499
|
|
MANOJ MORESHWAR PENDAM
|
BANK OF INDIA(508505)
|
|
96
|
ARVI
|
MH-26-006-028-001/32015-B
(Kachnur)
|
1826006000NRG24140620230029760
|
14/06/2023
|
Vrunda Rajendra Tekam
|
1826006WL003999
|
Vrunda Rajendra Tekam
|
00048
|
BKID0009702
|
1957
|
1957
|
Processed
|
17/06/2023
|
|
A167230131491
|
|
VRUNDA RAJU TEKAM
|
BANK OF INDIA(508505)
|
|
97
|
ARVI
|
MH-26-006-028-001/451236-A
(Kachnur)
|
1826006000NRG24140620230029761
|
14/06/2023
|
Sachin Rameshrao Deulkar
|
1826006WL003999
|
Sachin Rameshrao Deulkar
|
00048
|
BKID0009702
|
1974
|
1974
|
Processed
|
17/06/2023
|
|
A167230131518
|
|
SACHIN RAMESHRAO DEULKAR
|
BANK OF INDIA(508505)
|
|
98
|
ARVI
|
MH-26-006-028-001/45213-A
(Kachnur)
|
1826006000NRG24140620230029763
|
14/06/2023
|
Chinmay Janardhanrao Jichkar
|
1826006WL003999
|
Chinmay Janardhanrao Jichkar
|
00048
|
BKID0009702
|
1974
|
1974
|
Processed
|
17/06/2023
|
|
A167230131512
|
|
CHINMAY JANARDAN JICHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ARVI
|
MH-26-006-028-001/68952-D
(Kachnur)
|
1826006000NRG24140620230029765
|
14/06/2023
|
Bhaskar siram chopde
|
1826006WL003999
|
Bhaskar siram chopde
|
00048
|
BKID0009702
|
1928
|
1928
|
Processed
|
17/06/2023
|
|
A167230131496
|
|
BHASKAR SHRIRAMJI CHOPADE
|
HDFC BANK LTD(607152)
|
|
100
|
ARVI
|
MH-26-006-028-001/68952-D
(Kachnur)
|
1826006000NRG24140620230029766
|
14/06/2023
|
Sushma Bhaskar chopde
|
1826006WL003999
|
Sushma Bhaskar chopde
|
00048
|
BKID0009702
|
1928
|
1928
|
Processed
|
17/06/2023
|
|
A167230131497
|
|
SUSHAMA BHASKAR CHOPADE
|
BANK OF INDIA(508505)
|
|
101
|
ARVI
|
MH-26-006-028-001/785034
(Kachnur)
|
1826006000NRG24140620230029771
|
14/06/2023
|
Anusaya Rajendra Gohate
|
1826006WL003999
|
Anusaya Rajendra Gohate
|
00048
|
BKID0009702
|
1928
|
1928
|
Rejected
|
16/06/2023
|
|
A167230131521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
ARVI
|
MH-26-006-028-001/785034
(Kachnur)
|
1826006000NRG24140620230029769
|
14/06/2023
|
mohan rajendra gohtre
|
1826006WL003999
|
mohan rajendra gohtre
|
00048
|
BKID0009702
|
1928
|
1928
|
Processed
|
17/06/2023
|
|
A167230131519
|
|
MOHAN RAJENDRA GOHATE
|
BANK OF INDIA(508505)
|
|
103
|
ARVI
|
MH-26-006-028-001/785034
(Kachnur)
|
1826006000NRG24140620230029768
|
14/06/2023
|
rajendra shriram gohtre
|
1826006WL003999
|
rajendra shriram gohtre
|
00048
|
BKID0009702
|
1928
|
1928
|
Processed
|
17/06/2023
|
|
A167230131537
|
|
RAJENDRA SHRIRAM GOHATE -MAHAKALI
|
BANK OF INDIA(508505)
|
|
104
|
ARVI
|
MH-26-006-028-001/785034
(Kachnur)
|
1826006000NRG24140620230029770
|
14/06/2023
|
Shalu Mohan Gohate
|
1826006WL003999
|
Shalu Mohan Gohate
|
00048
|
BKID0009702
|
1928
|
1928
|
Processed
|
17/06/2023
|
|
A167230131520
|
|
SHALU MOHAN GOHATE
|
BANK OF INDIA(508505)
|
|
105
|
ARVI
|
MH-26-006-028-001/78546-B
(Kachnur)
|
1826006000NRG24140620230029772
|
14/06/2023
|
Ramdas Mahadevrao Varhade
|
1826006WL003999
|
Ramdas Mahadevrao Varhade
|
00048
|
BKID0009702
|
1957
|
1957
|
Processed
|
17/06/2023
|
|
A167230131473
|
|
RAMDAS MAHADEV VARHADE-KACHNOOR
|
BANK OF INDIA(508505)
|
|
106
|
ARVI
|
MH-26-006-028-001/90132-A
(Kachnur)
|
1826006000NRG24140620230029773
|
14/06/2023
|
Rahul Prakash Deulkar
|
1826006WL003999
|
Rahul Prakash Deulkar
|
00048
|
BKID0009702
|
1974
|
1974
|
Processed
|
17/06/2023
|
|
A167230131646
|
|
RAHUL PRAKASHRAO DEULKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190806
|
190806
|
|
|
|
|
|
|
|
|
107
|
ARVI
|
MH-26-006-038-001/509
(Rasulabad)
|
1826006000NRG24130620230029281
|
14/06/2023
|
Indirabai Bapurav Take
|
1826006WL003931
|
Indirabai Bapurav Take
|
00048
|
BKID0009703
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230131564
|
|
MRS INDIRABAI BAPURAOJI TAKE
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARVI
|
MH-26-006-038-001/509
(Rasulabad)
|
1826006000NRG24130620230029279
|
14/06/2023
|
Kishor bapuravji take
|
1826006WL003931
|
Kishor bapuravji take
|
00048
|
BKID0009703
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230131562
|
|
Mrs. INDIRABAI BAPURAOJI TAKE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
ARVI
|
MH-26-006-038-001/509
(Rasulabad)
|
1826006000NRG24130620230029280
|
14/06/2023
|
Shila Kishorarao Take
|
1826006WL003931
|
Shila Kishorarao Take
|
00048
|
BKID0009703
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230131563
|
|
SHILA KISHOR TAKE
|
BANK OF INDIA(508505)
|
|
110
|
ARVI
|
MH-26-006-038-001/509
(Rasulabad)
|
1826006000NRG24130620230029282
|
14/06/2023
|
Syam Bapuravaji Take
|
1826006WL003931
|
Syam Bapuravaji Take
|
00048
|
BKID0009703
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230131565
|
|
Mr. SHYAM BAPURAO TAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
111
|
ARVI
|
MH-26-006-021-002/10254
(Bothali(Kinhala))
|
1826006000NRG24140620230029908
|
14/06/2023
|
Jija madhukar metkar
|
1826006WL004010
|
Jija madhukar metkar
|
00048
|
BKID0009705
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230131579
|
|
JIJABAI MADHUKAR METKAR
|
BANK OF INDIA(508505)
|
|
112
|
ARVI
|
MH-26-006-021-002/7080024
(Bothali(Kinhala))
|
1826006000NRG24140620230029911
|
14/06/2023
|
Mahadev Godraji Madavi
|
1826006WL004010
|
Mahadev Godraji Madavi
|
00048
|
BKID0009705
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230131592
|
|
MAHADEO GODARAJI MADAVI
|
BANK OF INDIA(508505)
|
|
113
|
ARVI
|
MH-26-006-021-002/7080024
(Bothali(Kinhala))
|
1826006000NRG24140620230029910
|
14/06/2023
|
MOHAN MAHADEO MADAVI
|
1826006WL004010
|
MOHAN MAHADEO MADAVI
|
00048
|
BKID0009705
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230131589
|
|
MOHAN MAHADEO MADAVI
|
BANK OF INDIA(508505)
|
|
114
|
ARVI
|
MH-26-006-021-002/7080024
(Bothali(Kinhala))
|
1826006000NRG24140620230029909
|
14/06/2023
|
TAI MAHADEO MADAVI
|
1826006WL004010
|
TAI MAHADEO MADAVI
|
00048
|
BKID0009705
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230131588
|
|
TAI MAHADEO MADAVI-KINHALA
|
BANK OF INDIA(508505)
|
|
115
|
ARVI
|
MH-26-006-021-002/80900026
(Bothali(Kinhala))
|
1826006000NRG24140620230029917
|
14/06/2023
|
Bharat ashok jumde
|
1826006WL004010
|
Bharat ashok jumde
|
00048
|
BKID0009705
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230131598
|
|
SACHIN ASHOKRAO JUMDE
|
BANK OF INDIA(508505)
|
|
116
|
ARVI
|
MH-26-006-021-002/809199
(Bothali(Kinhala))
|
1826006000NRG24140620230029918
|
14/06/2023
|
VANMALA DYNESHWER UIKE
|
1826006WL004010
|
VANMALA DYNESHWER UIKE
|
00048
|
BKID0009705
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230131587
|
|
VANMALA DNYANESHWAR UIKE - KINHALA
|
BANK OF INDIA(508505)
|
|
117
|
ARVI
|
MH-26-006-028-001/7080107-B
(Kachnur)
|
1826006000NRG24140620230029767
|
14/06/2023
|
MAHADEV
|
1826006WL003999
|
MAHADEV
|
00048
|
BKID0009705
|
1974
|
1974
|
Processed
|
17/06/2023
|
|
A167230131479
|
|
VITHAL RODABA WALDE AND JT.A/C.-KACHNOOR
|
BANK OF INDIA(508505)
|
|
118
|
ARVI
|
MH-26-006-038-001/1101110334
(Rasulabad)
|
1826006000NRG24130620230029255
|
14/06/2023
|
PRADHYAVANT HARICHANDRA HEGADE
|
1826006WL003931
|
PRADHYAVANT HARICHANDRA HEGADE
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230131622
|
|
SANDHYA PRAJAY HEGDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
ARVI
|
MH-26-006-038-001/1101110334
(Rasulabad)
|
1826006000NRG24130620230029253
|
14/06/2023
|
prajay harichandra hegade
|
1826006WL003931
|
prajay harichandra hegade
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230131621
|
|
MR PRAJAY HARICHANDRA HEGDE
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARVI
|
MH-26-006-044-001/559
(Badad)
|
1826006000NRG24130620230028717
|
14/06/2023
|
Diwakar Onkar Chaukone
|
1826006WL003871
|
Diwakar Onkar Chaukone
|
00048
|
BKID0009705
|
1978
|
1978
|
Processed
|
17/06/2023
|
|
A167230131573
|
|
DIWAKAR ANANDRAO CHOUKONE
|
BANK OF INDIA(508505)
|
|
121
|
ARVI
|
MH-26-006-044-001/702023
(Badad)
|
1826006000NRG24130620230028718
|
14/06/2023
|
Kamla divakar Chaukone
|
1826006WL003871
|
Kamla divakar Chaukone
|
00048
|
BKID0009705
|
1978
|
1978
|
Processed
|
17/06/2023
|
|
A167230131620
|
|
KAMAL DIWAKAR CHAUKANE
|
BANK OF INDIA(508505)
|
|
122
|
ARVI
|
MH-26-006-044-001/702023
(Badad)
|
1826006000NRG24130620230028719
|
14/06/2023
|
Krunal divakar Chaukone
|
1826006WL003871
|
Krunal divakar Chaukone
|
00048
|
BKID0009705
|
1978
|
1978
|
Processed
|
17/06/2023
|
|
A167230131619
|
|
CHETAN DIWAKARRAO CHAUKONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ARVI
|
MH-26-006-044-001/7080115-A
(Badad)
|
1826006000NRG24130620230028721
|
14/06/2023
|
Dillip anaji Gede
|
1826006WL003871
|
Dillip anaji Gede
|
00048
|
BKID0009705
|
1970
|
1970
|
Processed
|
17/06/2023
|
|
A167230131570
|
|
DILIP ANNAJI GEDE
|
BANK OF INDIA(508505)
|
|
124
|
ARVI
|
MH-26-006-044-001/7080115-A
(Badad)
|
1826006000NRG24130620230028722
|
14/06/2023
|
Rushali Dillip Gede
|
1826006WL003871
|
Rushali Dillip Gede
|
00048
|
BKID0009705
|
1970
|
1970
|
Processed
|
17/06/2023
|
|
A167230131569
|
|
VRUSHALI DILIPRAO GEDE
|
BANK OF INDIA(508505)
|
|
125
|
ARVI
|
MH-26-006-044-001/7080130
(Badad)
|
1826006000NRG24130620230028725
|
14/06/2023
|
DILIP KESHAVRAO IRPACHE
|
1826006WL003871
|
DILIP KESHAVRAO IRPACHE
|
00048
|
BKID0009705
|
1978
|
1978
|
Processed
|
17/06/2023
|
|
A167230131603
|
|
DIPAK KESHAO IRAPACHE
|
HDFC BANK LTD(607152)
|
|
126
|
ARVI
|
MH-26-006-044-001/7080131
(Badad)
|
1826006000NRG24130620230028727
|
14/06/2023
|
NIRMALA NAMDEV CHAOKONE
|
1826006WL003871
|
NIRMALA NAMDEV CHAOKONE
|
00048
|
BKID0009705
|
1978
|
1978
|
Processed
|
17/06/2023
|
|
A167230131578
|
|
NIRMALA NAMDEO CHOUKONE
|
BANK OF INDIA(508505)
|
|
127
|
ARVI
|
MH-26-006-044-001/7080131
(Badad)
|
1826006000NRG24130620230028728
|
14/06/2023
|
Ravindr Namdev Chaokone
|
1826006WL003871
|
Ravindr Namdev Chaokone
|
00048
|
BKID0009705
|
1978
|
1978
|
Processed
|
17/06/2023
|
|
A167230131577
|
|
RAVINDRA NAMDEVRAO CHAVKONE
|
BANK OF INDIA(508505)
|
|
128
|
ARVI
|
MH-26-006-044-001/7080139
(Badad)
|
1826006000NRG24130620230028730
|
14/06/2023
|
Amar Rajendra selke
|
1826006WL003871
|
Amar Rajendra selke
|
00048
|
BKID0009705
|
1978
|
1978
|
Processed
|
17/06/2023
|
|
A167230131594
|
|
AMAR RAJENDRA SHELKE
|
BANK OF INDIA(508505)
|
|
129
|
ARVI
|
MH-26-006-044-001/7080139
(Badad)
|
1826006000NRG24130620230028729
|
14/06/2023
|
VANDANABAI RAJANDHR SHELAKE
|
1826006WL003871
|
VANDANABAI RAJANDHR SHELAKE
|
00048
|
BKID0009705
|
1978
|
1978
|
Processed
|
17/06/2023
|
|
A167230131595
|
|
VANDANA RAJENDRARAO SHELAKE
|
BANK OF INDIA(508505)
|
|
130
|
ARVI
|
MH-26-006-044-001/708041
(Badad)
|
1826006000NRG24130620230028733
|
14/06/2023
|
Nitin Vasant jagnade
|
1826006WL003871
|
Nitin Vasant jagnade
|
00048
|
BKID0009705
|
1970
|
1970
|
Processed
|
17/06/2023
|
|
A167230131606
|
|
MR NITIN VASANTRAO JAGNADE
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARVI
|
MH-26-006-044-001/708041
(Badad)
|
1826006000NRG24130620230028734
|
14/06/2023
|
vashali nitin jagnade
|
1826006WL003871
|
vashali nitin jagnade
|
00048
|
BKID0009705
|
1970
|
1970
|
Processed
|
17/06/2023
|
|
A167230131605
|
|
VAISHALI NITIN JAGNADE
|
BANK OF INDIA(508505)
|
|
132
|
ARVI
|
MH-26-006-044-001/708041
(Badad)
|
1826006000NRG24130620230028731
|
14/06/2023
|
VASHANTRAO MAROTRAO JAGANADE
|
1826006WL003871
|
VASHANTRAO MAROTRAO JAGANADE
|
00048
|
BKID0009705
|
1970
|
1970
|
Processed
|
17/06/2023
|
|
A167230131618
|
|
VASANT MAROTRAO JAGNADE
|
BANK OF INDIA(508505)
|
|
133
|
ARVI
|
MH-26-006-047-001/130
(Wai)
|
1826006000NRG24140620230029632
|
14/06/2023
|
gulab pundalik gajkesawar
|
1826006WL003979
|
gulab pundalik gajkesawar
|
00048
|
BKID0009705
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230131607
|
|
GULAB PUNDLIKRAO GAJKESHWAR
|
BANK OF INDIA(508505)
|
|
134
|
ARVI
|
MH-26-006-047-001/152
(Wai)
|
1826006000NRG24140620230029633
|
14/06/2023
|
shankarrao Punjaram Mahajan
|
1826006WL003979
|
shankarrao Punjaram Mahajan
|
00048
|
BKID0009705
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230131582
|
|
SHANKAR PUNJARAM MAHAJAN
|
BANK OF INDIA(508505)
|
|
135
|
ARVI
|
MH-26-006-047-001/320
(Wai)
|
1826006000NRG24140620230029634
|
14/06/2023
|
Sanchal rajendr Kumbhare
|
1826006WL003979
|
Sanchal rajendr Kumbhare
|
00048
|
BKID0009705
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230131604
|
|
SNCHAL RAJENDRA KUMRE
|
BANK OF INDIA(508505)
|
|
136
|
ARVI
|
MH-26-006-047-001/403
(Wai)
|
1826006000NRG24140620230029635
|
14/06/2023
|
swpnil pundalikrao mirase
|
1826006WL003979
|
swpnil pundalikrao mirase
|
00048
|
BKID0009705
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230131574
|
|
SWAPNIL PANDURANGJI MIRASE
|
BANK OF INDIA(508505)
|
|
137
|
ARVI
|
MH-26-006-047-001/80031
(Wai)
|
1826006000NRG24140620230029677
|
14/06/2023
|
Ashwini Manmohan Madavi
|
1826006WL003986
|
Ashwini Manmohan Madavi
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230131593
|
|
ASHWINI RAMESHRAO KEWAT
|
BANK OF INDIA(508505)
|
|
138
|
ARVI
|
MH-26-006-047-001/80032
(Wai)
|
1826006000NRG24140620230029678
|
14/06/2023
|
Rajesh Pralhadrao Masram
|
1826006WL003986
|
Rajesh Pralhadrao Masram
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230131615
|
|
RAJESH PRALHADRAO MASRAM
|
HDFC BANK LTD(607152)
|
|
139
|
ARVI
|
MH-26-006-059-002/1112000959
(Wadgaon(Pande))
|
1826006000NRG24130620230029312
|
14/06/2023
|
pranali k mahajan
|
1826006WL003933
|
pranali k mahajan
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230131623
|
|
PRANALI PRAKASH MAHAJAN
|
BANK OF INDIA(508505)
|
|
140
|
ARVI
|
MH-26-006-059-002/80900495
(Wadgaon(Pande))
|
1826006000NRG24140620230030292
|
14/06/2023
|
PAWAN GAJANAN KUDAMETHI
|
1826006WL004050
|
PAWAN GAJANAN KUDAMETHI
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230131584
|
|
PAWAN GAJANANRAO KUDMETHE
|
BANK OF INDIA(508505)
|
|
141
|
ARVI
|
MH-26-006-059-002/80900495
(Wadgaon(Pande))
|
1826006000NRG24140620230030291
|
14/06/2023
|
PREMILA GAJANAN KUDAMETHI
|
1826006WL004050
|
PREMILA GAJANAN KUDAMETHI
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230131583
|
|
PREMILA GAJANAN KUDMETHI
|
BANK OF INDIA(508505)
|
|
142
|
ARVI
|
MH-26-006-059-003/532
(Wadgaon(Pande))
|
1826006000NRG24140620230030294
|
14/06/2023
|
asha Jaikrishna waghmare
|
1826006WL004050
|
asha Jaikrishna waghmare
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230131608
|
|
MRS AASHA JAIKRUSHN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARVI
|
MH-26-006-059-003/532
(Wadgaon(Pande))
|
1826006000NRG24140620230030295
|
14/06/2023
|
vishal Jaikrishna waghmare
|
1826006WL004050
|
vishal Jaikrishna waghmare
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230131609
|
|
VISHAL JAIKRUSHNA WAGHAMARE
|
BANK OF INDIA(508505)
|
|
144
|
ARVI
|
MH-26-006-059-003/80900534
(Wadgaon(Pande))
|
1826006000NRG24130620230029327
|
14/06/2023
|
bebi k sriram
|
1826006WL003934
|
bebi k sriram
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230131602
|
|
BEBI KASHINATH SIRAM
|
BANK OF INDIA(508505)
|
|
145
|
ARVI
|
MH-26-006-059-003/80900534
(Wadgaon(Pande))
|
1826006000NRG24130620230029324
|
14/06/2023
|
DINESH KASHINATH SIRAM
|
1826006WL003934
|
DINESH KASHINATH SIRAM
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230131599
|
|
DINESH KASHIRAMJI SHIRAM
|
BANK OF INDIA(508505)
|
|
146
|
ARVI
|
MH-26-006-059-003/80900534
(Wadgaon(Pande))
|
1826006000NRG24130620230029325
|
14/06/2023
|
dipali dinesh sriram
|
1826006WL003934
|
dipali dinesh sriram
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230131600
|
|
DIPALI DINESH SHRIRAM
|
BANK OF INDIA(508505)
|
|
147
|
ARVI
|
MH-26-006-059-003/80900534
(Wadgaon(Pande))
|
1826006000NRG24130620230029326
|
14/06/2023
|
kashinat g sriram
|
1826006WL003934
|
kashinat g sriram
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230131601
|
|
KASHINATH GANPAT SIRAM
|
BANK OF INDIA(508505)
|
|
148
|
ARVI
|
MH-26-006-059-004/7080168
(Wadgaon(Pande))
|
1826006000NRG24130620230029319
|
14/06/2023
|
priti b abekar
|
1826006WL003933
|
priti b abekar
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230131586
|
|
MRS PRITI BANDU AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARVI
|
MH-26-006-060-001/21501
(Dhanodi)
|
1826006000NRG24140620230030298
|
14/06/2023
|
Mayuri Gajanan Ladhe
|
1826006WL004051
|
Mayuri Gajanan Ladhe
|
00048
|
BKID0009705
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230131596
|
|
MAYURI GAJANAN LADHE
|
BANK OF INDIA(508505)
|
|
150
|
ARVI
|
MH-26-006-060-001/21501
(Dhanodi)
|
1826006000NRG24140620230030299
|
14/06/2023
|
Minal Gajanan Ladhe
|
1826006WL004051
|
Minal Gajanan Ladhe
|
00048
|
BKID0009705
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230131597
|
|
MEENAL GAJANANRAO LADHE
|
BANK OF INDIA(508505)
|
|
151
|
ARVI
|
MH-26-006-060-001/23510
(Dhanodi)
|
1826006000NRG24140620230030245
|
14/06/2023
|
Bharati Rajendra Nakhale
|
1826006WL004043
|
Bharati Rajendra Nakhale
|
00048
|
BKID0009705
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230131591
|
|
BHARTI RAJENDRA NAKHALE
|
BANK OF INDIA(508505)
|
|
152
|
ARVI
|
MH-26-006-060-001/23510
(Dhanodi)
|
1826006000NRG24140620230030244
|
14/06/2023
|
Rajendra Pundhari Nakhale
|
1826006WL004043
|
Rajendra Pundhari Nakhale
|
00048
|
BKID0009705
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230131590
|
|
RAJENDRA PANDHARI NAKHALE
|
BANK OF INDIA(508505)
|
|
153
|
ARVI
|
MH-26-006-060-001/305
(Dhanodi)
|
1826006000NRG24140620230030302
|
14/06/2023
|
Akashay Dipak Nakhale
|
1826006WL004051
|
Akashay Dipak Nakhale
|
00048
|
BKID0009705
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230131567
|
|
AKSHAY DIPAKNAKHALE
|
BANK OF INDIA(508505)
|
|
154
|
ARVI
|
MH-26-006-060-001/305
(Dhanodi)
|
1826006000NRG24140620230030300
|
14/06/2023
|
Dipak Upasraro Nakhale
|
1826006WL004051
|
Dipak Upasraro Nakhale
|
00048
|
BKID0009705
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230131566
|
|
DIPAK UPASRAO NAKHALE
|
BANK OF INDIA(508505)
|
|
155
|
ARVI
|
MH-26-006-060-001/305
(Dhanodi)
|
1826006000NRG24140620230030303
|
14/06/2023
|
Nikita Dipakrao Nakhale
|
1826006WL004051
|
Nikita Dipakrao Nakhale
|
00048
|
BKID0009705
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230131568
|
|
Miss. Nikita Dipakrao Nakhale
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
ARVI
|
MH-26-006-060-001/308
(Dhanodi)
|
1826006000NRG24140620230030247
|
14/06/2023
|
KAVITA KISHOR NAKHALE
|
1826006WL004043
|
KAVITA KISHOR NAKHALE
|
00048
|
BKID0009705
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230131614
|
|
KAVITA KISHOR NAKHALE
|
HDFC BANK LTD(607152)
|
|
157
|
ARVI
|
MH-26-006-060-001/308
(Dhanodi)
|
1826006000NRG24140620230030246
|
14/06/2023
|
KISHOR LAXMANRAO NAKHALE
|
1826006WL004043
|
KISHOR LAXMANRAO NAKHALE
|
00048
|
BKID0009705
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230131613
|
|
KISHORE LAXMANRAO NAKHALE
|
BANK OF INDIA(508505)
|
|
158
|
ARVI
|
MH-26-006-060-001/321
(Dhanodi)
|
1826006000NRG24140620230030305
|
14/06/2023
|
RANJANA SACHIN LADHE
|
1826006WL004051
|
RANJANA SACHIN LADHE
|
00048
|
BKID0009705
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230131617
|
|
RANJANA SACHIN LADHE
|
BANK OF INDIA(508505)
|
|
159
|
ARVI
|
MH-26-006-060-001/321
(Dhanodi)
|
1826006000NRG24140620230030304
|
14/06/2023
|
SACHIN JAGAN LADHE
|
1826006WL004051
|
SACHIN JAGAN LADHE
|
00048
|
BKID0009705
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230131616
|
|
SACHIN JAGAN LADHE
|
BANK OF INDIA(508505)
|
|
160
|
ARVI
|
MH-26-006-060-001/325
(Dhanodi)
|
1826006000NRG24140620230030306
|
14/06/2023
|
RANJANA SANJAY SHENDRE
|
1826006WL004051
|
RANJANA SANJAY SHENDRE
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230131585
|
|
RANJANA SANJAYRAO SHENDRE
|
BANK OF INDIA(508505)
|
|
161
|
ARVI
|
MH-26-006-060-001/80900424
(Dhanodi)
|
1826006000NRG24140620230030308
|
14/06/2023
|
Chakradhwaj Gajanan Hadke
|
1826006WL004051
|
Chakradhwaj Gajanan Hadke
|
00048
|
BKID0009705
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230131610
|
|
CHAKRADHAR GAJANANRAO HADKE
|
BANK OF INDIA(508505)
|
|
162
|
ARVI
|
MH-26-006-060-001/80900458
(Dhanodi)
|
1826006000NRG24140620230030250
|
14/06/2023
|
Priti Vivekanad Hadake
|
1826006WL004043
|
Priti Vivekanad Hadake
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230131572
|
|
PRITI PRAMODRAO DARUNDE
|
BANK OF INDIA(508505)
|
|
163
|
ARVI
|
MH-26-006-060-001/80900458
(Dhanodi)
|
1826006000NRG24140620230030248
|
14/06/2023
|
SURESH YADAVRAO HADAKE
|
1826006WL004043
|
SURESH YADAVRAO HADAKE
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230131571
|
|
SURESH YADAV HADKE
|
BANK OF INDIA(508505)
|
|
164
|
ARVI
|
MH-26-006-060-001/929
(Dhanodi)
|
1826006000NRG24140620230030310
|
14/06/2023
|
Archana sanjay umare
|
1826006WL004051
|
Archana sanjay umare
|
00048
|
BKID0009705
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230131581
|
|
ARCHANA SANJAY UMARE
|
HDFC BANK LTD(607152)
|
|
165
|
ARVI
|
MH-26-006-060-001/929
(Dhanodi)
|
1826006000NRG24140620230030309
|
14/06/2023
|
Sanjay wamanrao umare
|
1826006WL004051
|
Sanjay wamanrao umare
|
00048
|
BKID0009705
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230131580
|
|
SANJAY WAMANRAO UMARE
|
BANK OF INDIA(508505)
|
|
166
|
ARVI
|
MH-26-006-060-001/959
(Dhanodi)
|
1826006000NRG24140620230030252
|
14/06/2023
|
ANITA RAMESH KAMBALE
|
1826006WL004043
|
ANITA RAMESH KAMBALE
|
00048
|
BKID0009705
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230131612
|
|
MRS ANITA RAMESH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
167
|
ARVI
|
MH-26-006-060-001/959
(Dhanodi)
|
1826006000NRG24140620230030251
|
14/06/2023
|
RAMEASH BHIMRAO KAMBALE
|
1826006WL004043
|
RAMEASH BHIMRAO KAMBALE
|
00048
|
BKID0009705
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230131611
|
|
RAMESH BHIMRAO KAMBALE
|
BANK OF INDIA(508505)
|
|
168
|
ARVI
|
MH-26-006-064-001/99987
(Bothali(Panjara))
|
1826006000NRG24140620230030124
|
14/06/2023
|
Dasharath raghoji Naik
|
1826006WL004033
|
Dasharath raghoji Naik
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230131575
|
|
DASHRAT RAGOJI NAIK
|
BANK OF INDIA(508505)
|
|
169
|
ARVI
|
MH-26-006-064-001/99987
(Bothali(Panjara))
|
1826006000NRG24140620230030125
|
14/06/2023
|
Sheshrao dashrath Naik
|
1826006WL004033
|
Sheshrao dashrath Naik
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230131576
|
|
SHESHARAO DASHARATH NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102303
|
102303
|
|
|
|
|
|
|
|
|
170
|
ARVI
|
MH-26-006-032-001/101100013
(Malegaon(Theka))
|
1826006000NRG24140620230029828
|
14/06/2023
|
pushpa raju sapakal
|
1826006WL004008
|
pushpa raju sapakal
|
00048
|
BKID0009707
|
1868
|
1868
|
Processed
|
17/06/2023
|
|
A167230131624
|
|
PUSHPA RAJENDRA SAPKAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1868
|
1868
|
|
|
|
|
|
|
|
|
171
|
ARVI
|
MH-26-006-032-001/101100017
(Malegaon(Theka))
|
1826006000NRG24140620230029830
|
14/06/2023
|
ANKUSH BABAN WANKHED
|
1826006WL004008
|
ANKUSH BABAN WANKHED
|
00048
|
BKID0009718
|
1931
|
1931
|
Processed
|
17/06/2023
|
|
A167230131632
|
|
ANKUSH BABAN WANKHADE
|
BANK OF INDIA(508505)
|
|
172
|
ARVI
|
MH-26-006-032-001/101100017
(Malegaon(Theka))
|
1826006000NRG24140620230029829
|
14/06/2023
|
JAGADISH BABAN WANKHEDE
|
1826006WL004008
|
JAGADISH BABAN WANKHEDE
|
00048
|
BKID0009718
|
1931
|
1931
|
Processed
|
17/06/2023
|
|
A167230131626
|
|
JAGDISH BABANRAO WANKHEDE-----M THEKA
|
BANK OF INDIA(508505)
|
|
173
|
ARVI
|
MH-26-006-032-001/101100018
(Malegaon(Theka))
|
1826006000NRG24140620230029832
|
14/06/2023
|
sham somanath solanki
|
1826006WL004008
|
sham somanath solanki
|
00048
|
BKID0009718
|
1946
|
1946
|
Processed
|
17/06/2023
|
|
A167230131647
|
|
Mr. Shyam Somnath Solanki
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
ARVI
|
MH-26-006-032-001/101100020
(Malegaon(Theka))
|
1826006000NRG24140620230029835
|
14/06/2023
|
KISANA SHAMRAO GURUNULE
|
1826006WL004008
|
KISANA SHAMRAO GURUNULE
|
00048
|
BKID0009718
|
2089
|
2089
|
Processed
|
17/06/2023
|
|
A167230131625
|
|
KISANA SHYAM GURNULE
|
BANK OF INDIA(508505)
|
|
175
|
ARVI
|
MH-26-006-032-001/101100023
(Malegaon(Theka))
|
1826006000NRG24140620230029839
|
14/06/2023
|
seema sham solanki
|
1826006WL004008
|
seema sham solanki
|
00048
|
BKID0009718
|
1946
|
1946
|
Processed
|
17/06/2023
|
|
A167230131627
|
|
SEEMA SHYAM SOLANKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
ARVI
|
MH-26-006-032-001/101100024
(Malegaon(Theka))
|
1826006000NRG24140620230029840
|
14/06/2023
|
kamalnath somanath solanki
|
1826006WL004008
|
kamalnath somanath solanki
|
00048
|
BKID0009718
|
1946
|
1946
|
Processed
|
17/06/2023
|
|
A167230131628
|
|
KAMALNATH SOMNATH SOLANKI -AKOLI
|
BANK OF INDIA(508505)
|
|
177
|
ARVI
|
MH-26-006-032-001/101100026
(Malegaon(Theka))
|
1826006000NRG24140620230029842
|
14/06/2023
|
aniket ramesh ghatol
|
1826006WL004008
|
aniket ramesh ghatol
|
00048
|
BKID0009718
|
1931
|
1931
|
Processed
|
17/06/2023
|
|
A167230131631
|
|
ANIKET RAMESHRAO GHATOD
|
UCO BANK(607066)
|
|
178
|
ARVI
|
MH-26-006-032-001/111
(Malegaon(Theka))
|
1826006000NRG24140620230029846
|
14/06/2023
|
prajwal rajkumar wankhede
|
1826006WL004008
|
prajwal rajkumar wankhede
|
00048
|
BKID0009718
|
1931
|
1931
|
Processed
|
17/06/2023
|
|
A167230131650
|
|
PRAJWAL RAJKUMAR WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
ARVI
|
MH-26-006-032-001/113
(Malegaon(Theka))
|
1826006000NRG24140620230029849
|
14/06/2023
|
Pravin Motiram Nikude
|
1826006WL004008
|
Pravin Motiram Nikude
|
00048
|
BKID0009718
|
2089
|
2089
|
Rejected
|
16/06/2023
|
|
A167230131630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
ARVI
|
MH-26-006-032-001/113
(Malegaon(Theka))
|
1826006000NRG24140620230029850
|
14/06/2023
|
Ravindra Motiram Nikude
|
1826006WL004008
|
Ravindra Motiram Nikude
|
00048
|
BKID0009718
|
2089
|
2089
|
Processed
|
17/06/2023
|
|
A167230131629
|
|
RAVINDR MOTIRAM NIKUDE -MALEGAO(THEKA)
|
BANK OF INDIA(508505)
|
|
181
|
ARVI
|
MH-26-006-032-001/425
(Malegaon(Theka))
|
1826006000NRG24140620230029852
|
14/06/2023
|
PRAVIN KRUSHNRAO GURNULE.....
|
1826006WL004008
|
PRAVIN KRUSHNRAO GURNULE.....
|
00048
|
BKID0009718
|
2089
|
2089
|
Processed
|
17/06/2023
|
|
A167230131648
|
|
MR PRAVIN KRUSHNARAO GURNULE
|
STATE BANK OF INDIA(508548)
|
|
182
|
ARVI
|
MH-26-006-032-001/425
(Malegaon(Theka))
|
1826006000NRG24140620230029853
|
14/06/2023
|
SATISH KRUSHNRAO GURNULE.....
|
1826006WL004008
|
SATISH KRUSHNRAO GURNULE.....
|
00048
|
BKID0009718
|
2089
|
2089
|
Rejected
|
16/06/2023
|
|
A167230131649
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24007
|
24007
|
|
|
|
|
|
|
|
|
183
|
ARVI
|
MH-26-006-003-001/1201308
(Ahirwada)
|
1826006000NRG24140620230029729
|
14/06/2023
|
sanjay manikrao mangam
|
1826006WL003995
|
sanjay manikrao mangam
|
00048
|
BKID0009723
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230131633
|
|
Mr. SANJAY MANIKRAO MANGAM
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
ARVI
|
MH-26-006-011-001/2245
(Khubgaon)
|
1826006000NRG24140620230029665
|
14/06/2023
|
Ranjana Purushottam Charode
|
1826006WL003984
|
Ranjana Purushottam Charode
|
00048
|
BKID0009723
|
2225
|
2225
|
Processed
|
17/06/2023
|
|
A167230131645
|
|
RANJANA PURUSHOTTAM CHARODE
|
BANK OF INDIA(508505)
|
|
185
|
ARVI
|
MH-26-006-011-001/708091
(Khubgaon)
|
1826006000NRG24140620230029667
|
14/06/2023
|
manish ra sarode
|
1826006WL003984
|
manish ra sarode
|
00048
|
BKID0009723
|
2225
|
2225
|
Processed
|
17/06/2023
|
|
A167230131641
|
|
MANISH RAMBHAUJI SARODE
|
BANK OF INDIA(508505)
|
|
186
|
ARVI
|
MH-26-006-011-001/708091
(Khubgaon)
|
1826006000NRG24140620230029668
|
14/06/2023
|
vaishali manish sarode
|
1826006WL003984
|
vaishali manish sarode
|
00048
|
BKID0009723
|
2225
|
2225
|
Processed
|
17/06/2023
|
|
A167230131642
|
|
VAISHALI MANISHRAO SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
ARVI
|
MH-26-006-013-001/10110035
(Bajarwada)
|
1826006000NRG24140620230030216
|
14/06/2023
|
Archana Bhuvneshvar Bhende
|
1826006WL004039
|
Archana Bhuvneshvar Bhende
|
00048
|
BKID0009723
|
1962
|
1962
|
Processed
|
17/06/2023
|
|
A167230131643
|
|
ARCHANA BHUVANESHWAR BHENDE
|
IDBI BANK(607095)
|
|
188
|
ARVI
|
MH-26-006-013-001/10110035
(Bajarwada)
|
1826006000NRG24140620230030215
|
14/06/2023
|
Bhuvneshvar Haribhau Bhende
|
1826006WL004039
|
Bhuvneshvar Haribhau Bhende
|
00048
|
BKID0009723
|
1962
|
1962
|
Processed
|
17/06/2023
|
|
A167230131644
|
|
BHUVNESHWAR HARIBHAU BHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
ARVI
|
MH-26-006-013-001/1015
(Bajarwada)
|
1826006000NRG24140620230030217
|
14/06/2023
|
suresh namdev berde
|
1826006WL004039
|
suresh namdev berde
|
00048
|
BKID0009723
|
2008
|
2008
|
Processed
|
17/06/2023
|
|
A167230131634
|
|
SURESH NAMDEVRAO BARDE
|
BANK OF BARODA(606985)
|
|
190
|
ARVI
|
MH-26-006-013-001/438
(Bajarwada)
|
1826006000NRG24140620230030221
|
14/06/2023
|
Durgadasv Rambhau Bhagat
|
1826006WL004039
|
Durgadasv Rambhau Bhagat
|
00048
|
BKID0009723
|
1962
|
1962
|
Processed
|
17/06/2023
|
|
A167230131635
|
|
DURGADAS RAMBHAU BHAGAT
|
BANK OF INDIA(508505)
|
|
191
|
ARVI
|
MH-26-006-013-002/809030
(Bajarwada)
|
1826006000NRG24140620230029644
|
14/06/2023
|
ROSHAN RAMESHRAO GADLING
|
1826006WL003980
|
ROSHAN RAMESHRAO GADLING
|
00048
|
BKID0009723
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230131636
|
|
ROSHAN RAMESHRAO GADLING
|
BANK OF INDIA(508505)
|
|
192
|
ARVI
|
MH-26-006-052-001/39-A
(Mandla)
|
1826006000NRG24130620230028606
|
14/06/2023
|
Pragati Pandurang Tayde
|
1826006WL003845
|
Pragati Pandurang Tayde
|
00048
|
BKID0009723
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230131651
|
|
MRS PRAGATI MAGESHRAO TAYADE
|
STATE BANK OF INDIA(508548)
|
|
193
|
ARVI
|
MH-26-006-062-001/9798
(Jalgaon)
|
1826006000NRG24130620230029353
|
14/06/2023
|
Shrikant Dattatraya Fate
|
1826006WL003936
|
Shrikant Dattatraya Fate
|
00048
|
BKID0009723
|
1974
|
1974
|
Processed
|
17/06/2023
|
|
A167230131637
|
|
SHRIKANT DATTRAJ FATE
|
BANK OF INDIA(508505)
|
|
194
|
ARVI
|
MH-26-006-065-001/7080052
(Benoda)
|
1826006000NRG24140620230030286
|
14/06/2023
|
Mansi Gajanan Pande
|
1826006WL004049
|
Mansi Gajanan Pande
|
00048
|
BKID0009723
|
1975
|
1975
|
Processed
|
17/06/2023
|
|
A167230131640
|
|
MISS MANSI GAJANAN PANDE
|
STATE BANK OF INDIA(508548)
|
|
195
|
ARVI
|
MH-26-006-065-001/7080053
(Benoda)
|
1826006000NRG24140620230030287
|
14/06/2023
|
Ritik krushnarao Bendre
|
1826006WL004049
|
Ritik krushnarao Bendre
|
00048
|
BKID0009723
|
1975
|
1975
|
Processed
|
17/06/2023
|
|
A167230131638
|
|
Mr. RITESH KRUSHNARAO BENDRE
|
INDIAN BANK(607105)
|
|
196
|
ARVI
|
MH-26-006-065-001/7080054
(Benoda)
|
1826006000NRG24140620230030288
|
14/06/2023
|
Afroj Shah Babbu Shah
|
1826006WL004049
|
Afroj Shah Babbu Shah
|
00048
|
BKID0009723
|
1975
|
1975
|
Processed
|
17/06/2023
|
|
A167230131639
|
|
MASTER AFROJ BABBU SHAHA MINOR
|
STATE BANK OF INDIA(508548)
|
|
197
|
ARVI
|
MH-26-006-074-001/9014
(SARKASPUR)
|
1826006000NRG24140620230030235
|
14/06/2023
|
Sadhana Anirudha Dongare
|
1826006WL004040
|
Sadhana Anirudha Dongare
|
00048
|
BKID0009723
|
2604
|
2604
|
Processed
|
17/06/2023
|
|
A167230131652
|
|
SADHANA HANSARAJ NAKHALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30259
|
30259
|
|
|
|
|
|
|
|
|
198
|
ARVI
|
MH-26-006-003-001/708052-A
(Ahirwada)
|
1826006000NRG24140620230029731
|
14/06/2023
|
rajendra somaji madavi
|
1826006WL003995
|
rajendra somaji madavi
|
00051
|
MAHB0000054
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230131320
|
|
Mr. RAJENDRA SOMAJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
ARVI
|
MH-26-006-004-001/7721445035
(Borgaon(Hatla))
|
1826006000NRG24140620230029803
|
14/06/2023
|
Shital Vilas Wasnik
|
1826006WL004004
|
Shital Vilas Wasnik
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230131345
|
|
MRS SHITAL VILAS VASANIK
|
STATE BANK OF INDIA(508548)
|
|
200
|
ARVI
|
MH-26-006-004-001/7721445036
(Borgaon(Hatla))
|
1826006000NRG24140620230029805
|
14/06/2023
|
Dhanita Gajanan Vasnik
|
1826006WL004004
|
Dhanita Gajanan Vasnik
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230131346
|
|
Mrs. DHANITA GAJANAN WASANIK
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
ARVI
|
MH-26-006-060-001/931
(Dhanodi)
|
1826006000NRG24140620230030311
|
14/06/2023
|
Haribhau chindhuji jawade
|
1826006WL004051
|
Haribhau chindhuji jawade
|
00051
|
MAHB0000054
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230131458
|
|
Mr. HARICHANDRA CHINDUJI CHAHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
ARVI
|
MH-26-006-063-001/2740
(Nandpur)
|
1826006000NRG24140620230029820
|
14/06/2023
|
Sandip Anna Mundre
|
1826006WL004007
|
Sandip Anna Mundre
|
00051
|
MAHB0000054
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230131343
|
|
SANDIP ANNABHAU MUNDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
ARVI
|
MH-26-006-063-001/288
(Nandpur)
|
1826006000NRG24140620230030255
|
14/06/2023
|
kisanibai suresh uike
|
1826006WL004044
|
kisanibai suresh uike
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230131342
|
|
KISANIBAI SURESH UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
ARVI
|
MH-26-006-072-001/3008
(HAIBATPUR)
|
1826006000NRG24140620230030095
|
14/06/2023
|
Abhijeet Sunil Jugnake
|
1826006WL004025
|
Abhijeet Sunil Jugnake
|
00051
|
MAHB0000054
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
A167230131460
|
|
ABHIJEET SUNIL JUGNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
ARVI
|
MH-26-006-072-001/3008
(HAIBATPUR)
|
1826006000NRG24140620230030096
|
14/06/2023
|
Sakshi Sunil Jugnake
|
1826006WL004025
|
Sakshi Sunil Jugnake
|
00051
|
MAHB0000054
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
A167230131461
|
|
SAKSHI SUNIL JUGANAKE
|
BANK OF BARODA(606985)
|
|
206
|
ARVI
|
MH-26-006-072-001/3652114670
(HAIBATPUR)
|
1826006000NRG24140620230030098
|
14/06/2023
|
Ganesh Shankarrao Ghodkhande
|
1826006WL004025
|
Ganesh Shankarrao Ghodkhande
|
00051
|
MAHB0000054
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
A167230131317
|
|
Mr. GANESH SHANKARRAO GHODKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
ARVI
|
MH-26-006-072-001/52114665
(HAIBATPUR)
|
1826006000NRG24140620230030102
|
14/06/2023
|
Archana Ganesh Ghodkhande
|
1826006WL004025
|
Archana Ganesh Ghodkhande
|
00051
|
MAHB0000054
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
A167230131462
|
|
Mr. GANESH SHANKARRAO GHODKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
ARVI
|
MH-26-006-074-001/508
(SARKASPUR)
|
1826006000NRG24140620230030229
|
14/06/2023
|
Malta govrdhan Dongre
|
1826006WL004040
|
Malta govrdhan Dongre
|
00051
|
MAHB0000054
|
2604
|
2604
|
Processed
|
17/06/2023
|
|
A167230131319
|
|
Mrs. MALTABAI GOWARDHAN DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
ARVI
|
MH-26-006-074-001/508
(SARKASPUR)
|
1826006000NRG24140620230030230
|
14/06/2023
|
rahul govrdhan Dongre
|
1826006WL004040
|
rahul govrdhan Dongre
|
00051
|
MAHB0000054
|
2604
|
2604
|
Processed
|
17/06/2023
|
|
A167230131457
|
|
RAHUL GOVARDHANRAO DONGARE
|
BANK OF INDIA(508505)
|
|
210
|
ARVI
|
MH-26-006-074-001/708015
(SARKASPUR)
|
1826006000NRG24140620230030231
|
14/06/2023
|
balkrushna k.shahare
|
1826006WL004040
|
balkrushna k.shahare
|
00051
|
MAHB0000054
|
2604
|
2604
|
Processed
|
17/06/2023
|
|
A167230131318
|
|
BALKRISHNA KEVABA SAHARE
|
IDBI BANK(607095)
|
|
211
|
ARVI
|
MH-26-006-074-001/708016
(SARKASPUR)
|
1826006000NRG24140620230030232
|
14/06/2023
|
ashish m. raut
|
1826006WL004040
|
ashish m. raut
|
00051
|
MAHB0000054
|
2604
|
2604
|
Processed
|
17/06/2023
|
|
A167230131344
|
|
MR ASHISH MAROTARAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
212
|
ARVI
|
MH-26-006-074-001/9014
(SARKASPUR)
|
1826006000NRG24140620230030234
|
14/06/2023
|
Aniruddha hanumant Dongare
|
1826006WL004040
|
Aniruddha hanumant Dongare
|
00051
|
MAHB0000054
|
2604
|
2604
|
Processed
|
17/06/2023
|
|
A167230131456
|
|
Mr. ANIRUDDHA HANUMANTRAO DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30016
|
30016
|
|
|
|
|
|
|
|
|
213
|
ARVI
|
MH-26-006-038-001/1101111047
(Rasulabad)
|
1826006000NRG24140620230029681
|
14/06/2023
|
DIPAK KISAN CHAUDHARI
|
1826006WL003987
|
DIPAK KISAN CHAUDHARI
|
00051
|
MAHB0000062
|
1934
|
1934
|
Processed
|
17/06/2023
|
|
A167230131459
|
|
DEEPAK KISANAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1934
|
1934
|
|
|
|
|
|
|
|
|
214
|
ARVI
|
MH-26-006-028-001/45213-A
(Kachnur)
|
1826006000NRG24140620230029762
|
14/06/2023
|
Pranao Janardhanrao Jichkar
|
1826006WL003999
|
Pranao Janardhanrao Jichkar
|
00051
|
MAHB0001389
|
1974
|
1974
|
Processed
|
17/06/2023
|
|
A167230131341
|
|
Mr. PRANAV JANARDAN JICHKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
215
|
ARVI
|
MH-26-006-011-001/2245
(Khubgaon)
|
1826006000NRG24140620230029664
|
14/06/2023
|
Purushottam Rajaram Charod
|
1826006WL003984
|
Purushottam Rajaram Charod
|
00165
|
IBKL0000518
|
2225
|
2225
|
Processed
|
17/06/2023
|
|
A167230131437
|
|
Mr. PURUSHOTTAM RAJERAM CHARODE
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
ARVI
|
MH-26-006-013-001/10110023
(Bajarwada)
|
1826006000NRG24140620230029636
|
14/06/2023
|
sharadrao bhagvan yede
|
1826006WL003980
|
sharadrao bhagvan yede
|
00165
|
IBKL0000518
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230131438
|
|
YEDE SHARAD BHAGWANJI
|
IDBI BANK(607095)
|
|
217
|
ARVI
|
MH-26-006-013-001/10110024
(Bajarwada)
|
1826006000NRG24140620230030212
|
14/06/2023
|
Sachin Arun Bhoge
|
1826006WL004039
|
Sachin Arun Bhoge
|
00165
|
IBKL0000518
|
1962
|
1962
|
Processed
|
17/06/2023
|
|
A167230131295
|
|
SACHIN ARUNRAO BHOGE
|
HDFC BANK LTD(607152)
|
|
218
|
ARVI
|
MH-26-006-013-001/809034
(Bajarwada)
|
1826006000NRG24140620230029640
|
14/06/2023
|
Gautam zhinguji deshbrhtar
|
1826006WL003980
|
Gautam zhinguji deshbrhtar
|
00165
|
IBKL0000518
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230131294
|
|
GAUTAM ZINGJI DESHABHARTAR
|
IDBI BANK(607095)
|
|
219
|
ARVI
|
MH-26-006-013-001/809034
(Bajarwada)
|
1826006000NRG24140620230029639
|
14/06/2023
|
RAJKUMAR S. DESHHARTAT
|
1826006WL003980
|
RAJKUMAR S. DESHHARTAT
|
00165
|
IBKL0000518
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230131296
|
|
RAJKUMAR ZINGUJI DESHABHRATAR
|
IDBI BANK(607095)
|
|
220
|
ARVI
|
MH-26-006-013-002/10110061
(Bajarwada)
|
1826006000NRG24140620230029642
|
14/06/2023
|
vikas Pundalik JAmkhute
|
1826006WL003980
|
vikas Pundalik JAmkhute
|
00165
|
IBKL0000518
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230131436
|
|
JAMKHUTE VIKAS PUNDLIKRAO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11831
|
11831
|
|
|
|
|
|
|
|
|
221
|
ARVI
|
MH-26-006-052-001/39-A
(Mandla)
|
1826006000NRG24130620230028604
|
14/06/2023
|
suresh padurang tayde
|
1826006WL003845
|
suresh padurang tayde
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230131441
|
|
Mr. Suresh Pandurangji Tayde
|
INDIAN BANK(607105)
|
|
222
|
ARVI
|
MH-26-006-052-001/39-A
(Mandla)
|
1826006000NRG24130620230028605
|
14/06/2023
|
vandana suresh tayde
|
1826006WL003845
|
vandana suresh tayde
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230131440
|
|
Mrs. Vandana Sureshrao Tayde
|
INDIAN BANK(607105)
|
|
223
|
ARVI
|
MH-26-006-062-001/101100057
(Jalgaon)
|
1826006000NRG24130620230029347
|
14/06/2023
|
Jyoti vishnupant Chaudhari
|
1826006WL003936
|
Jyoti vishnupant Chaudhari
|
00176
|
IDIB000W506
|
1974
|
1974
|
Processed
|
17/06/2023
|
|
A167230131413
|
|
Mrs. JYOTI VISHNUPANT CHAUDHARI
|
INDIAN BANK(607105)
|
|
224
|
ARVI
|
MH-26-006-062-001/101100057
(Jalgaon)
|
1826006000NRG24130620230029346
|
14/06/2023
|
Vishnupant Panjabrao Chaudhari
|
1826006WL003936
|
Vishnupant Panjabrao Chaudhari
|
00176
|
IDIB000W506
|
1974
|
1974
|
Processed
|
17/06/2023
|
|
A167230131414
|
|
Mr. VISHNUPANT PANJABRAO CHAUDHARI
|
INDIAN BANK(607105)
|
|
225
|
ARVI
|
MH-26-006-062-001/101100058
(Jalgaon)
|
1826006000NRG24130620230029348
|
14/06/2023
|
Prashant Vishnuji Chaudhari
|
1826006WL003936
|
Prashant Vishnuji Chaudhari
|
00176
|
IDIB000W506
|
1974
|
1974
|
Processed
|
17/06/2023
|
|
A167230131463
|
|
Mr. Prashant Vishnuji Chaudhari
|
INDIAN BANK(607105)
|
|
226
|
ARVI
|
MH-26-006-062-001/101100058
(Jalgaon)
|
1826006000NRG24130620230029349
|
14/06/2023
|
Shivani Prashant Chaudhari
|
1826006WL003936
|
Shivani Prashant Chaudhari
|
00176
|
IDIB000W506
|
1974
|
1974
|
Processed
|
17/06/2023
|
|
A167230131464
|
|
Ms. Shivani Prashant Chaudhari
|
INDIAN BANK(607105)
|
|
227
|
ARVI
|
MH-26-006-062-001/101100059
(Jalgaon)
|
1826006000NRG24130620230029350
|
14/06/2023
|
Mahendra Ramchandra mahalle
|
1826006WL003936
|
Mahendra Ramchandra mahalle
|
00176
|
IDIB000W506
|
1974
|
1974
|
Processed
|
17/06/2023
|
|
A167230131448
|
|
Mr. Mahendra Ramchandra Mahalle
|
INDIAN BANK(607105)
|
|
228
|
ARVI
|
MH-26-006-062-001/101100059
(Jalgaon)
|
1826006000NRG24130620230029351
|
14/06/2023
|
Mohana Devendra Mahalle
|
1826006WL003936
|
Mohana Devendra Mahalle
|
00176
|
IDIB000W506
|
1974
|
1974
|
Processed
|
17/06/2023
|
|
A167230131449
|
|
Mrs. Mohana Devendra Mahalle
|
INDIAN BANK(607105)
|
|
229
|
ARVI
|
MH-26-006-067-001/10006
(Wardhamaneri)
|
1826006000NRG24140620230029978
|
14/06/2023
|
Sharad pandhurangji raut
|
1826006WL004013
|
Sharad pandhurangji raut
|
00176
|
IDIB000W506
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230131443
|
|
SHARAD PANDURANG RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
ARVI
|
MH-26-006-067-001/10006
(Wardhamaneri)
|
1826006000NRG24140620230029979
|
14/06/2023
|
Vanmala Dhanraj Raut
|
1826006WL004013
|
Vanmala Dhanraj Raut
|
00176
|
IDIB000W506
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230131435
|
|
Mr. VANMALA DHANRAJ RAUT
|
INDIAN BANK(607105)
|
|
231
|
ARVI
|
MH-26-006-067-001/10110053
(Wardhamaneri)
|
1826006000NRG24140620230030263
|
14/06/2023
|
Madhuri Manoj Raut
|
1826006WL004046
|
Madhuri Manoj Raut
|
00176
|
IDIB000W506
|
1980
|
1980
|
Processed
|
17/06/2023
|
|
A167230131430
|
|
Mrs. MADHURI MANOJ RAUT
|
INDIAN BANK(607105)
|
|
232
|
ARVI
|
MH-26-006-067-001/10110053
(Wardhamaneri)
|
1826006000NRG24140620230030262
|
14/06/2023
|
Manoj Govindrao Raut
|
1826006WL004046
|
Manoj Govindrao Raut
|
00176
|
IDIB000W506
|
1980
|
1980
|
Processed
|
17/06/2023
|
|
A167230131324
|
|
Mr. MANOJ GOVINDRAO RAUT
|
INDIAN BANK(607105)
|
|
233
|
ARVI
|
MH-26-006-067-001/10110054
(Wardhamaneri)
|
1826006000NRG24140620230030264
|
14/06/2023
|
Nilesh Shrikrushnarao Ladvikar
|
1826006WL004046
|
Nilesh Shrikrushnarao Ladvikar
|
00176
|
IDIB000W506
|
1980
|
1980
|
Processed
|
17/06/2023
|
|
A167230131453
|
|
Mr. Nilesh Shrikrushnarao Ladvikar
|
INDIAN BANK(607105)
|
|
234
|
ARVI
|
MH-26-006-067-001/10110059
(Wardhamaneri)
|
1826006000NRG24140620230029981
|
14/06/2023
|
Dhanajay Gulab gadage
|
1826006WL004013
|
Dhanajay Gulab gadage
|
00176
|
IDIB000W506
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230131325
|
|
DHANANJAY GULAB GHADGE
|
BANK OF INDIA(508505)
|
|
235
|
ARVI
|
MH-26-006-067-001/10110060
(Wardhamaneri)
|
1826006000NRG24140620230029983
|
14/06/2023
|
Mangala Marotrao Pachghare
|
1826006WL004013
|
Mangala Marotrao Pachghare
|
00176
|
IDIB000W506
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230131442
|
|
MANGALA MAROTRAO PACHGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
ARVI
|
MH-26-006-067-001/10110061
(Wardhamaneri)
|
1826006000NRG24140620230029986
|
14/06/2023
|
Kamlesh Ganpat Getame
|
1826006WL004013
|
Kamlesh Ganpat Getame
|
00176
|
IDIB000W506
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230131452
|
|
KAMLESH GANPATRAO GETAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
ARVI
|
MH-26-006-067-001/10110061
(Wardhamaneri)
|
1826006000NRG24140620230029985
|
14/06/2023
|
Manda Ganpat Getame
|
1826006WL004013
|
Manda Ganpat Getame
|
00176
|
IDIB000W506
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230131340
|
|
Ms. MANDA GANPAT GETAME
|
INDIAN BANK(607105)
|
|
238
|
ARVI
|
MH-26-006-067-001/10110062
(Wardhamaneri)
|
1826006000NRG24140620230029987
|
14/06/2023
|
Amit Omkarrao Raut
|
1826006WL004013
|
Amit Omkarrao Raut
|
00176
|
IDIB000W506
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230131447
|
|
Mr. Amit Onkarrao Raut
|
INDIAN BANK(607105)
|
|
239
|
ARVI
|
MH-26-006-067-001/10110063
(Wardhamaneri)
|
1826006000NRG24140620230029988
|
14/06/2023
|
Suresh Uttamrao Bobade
|
1826006WL004013
|
Suresh Uttamrao Bobade
|
00176
|
IDIB000W506
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
A167230131429
|
|
Mr. SURESH UTTAMRAO BOBADE
|
INDIAN BANK(607105)
|
|
240
|
ARVI
|
MH-26-006-067-001/10110063
(Wardhamaneri)
|
1826006000NRG24140620230029989
|
14/06/2023
|
Ujawala Suresh Bobade
|
1826006WL004013
|
Ujawala Suresh Bobade
|
00176
|
IDIB000W506
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
A167230131339
|
|
Mrs. Ujwala Suresh Bobade
|
INDIAN BANK(607105)
|
|
241
|
ARVI
|
MH-26-006-067-001/10110063
(Wardhamaneri)
|
1826006000NRG24140620230029990
|
14/06/2023
|
Yogesh Sureshrao Bobade
|
1826006WL004013
|
Yogesh Sureshrao Bobade
|
00176
|
IDIB000W506
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
A167230131431
|
|
Master. YOGESH SURESHRAO BOBADE
|
INDIAN BANK(607105)
|
|
242
|
ARVI
|
MH-26-006-067-001/10110064
(Wardhamaneri)
|
1826006000NRG24140620230029992
|
14/06/2023
|
Mayur Digamber Madage
|
1826006WL004013
|
Mayur Digamber Madage
|
00176
|
IDIB000W506
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
A167230131428
|
|
Mr. MAYUR DIGAMBARRAO MADGE
|
INDIAN BANK(607105)
|
|
243
|
ARVI
|
MH-26-006-067-001/10110064
(Wardhamaneri)
|
1826006000NRG24140620230029991
|
14/06/2023
|
Pradip Marotrao Madage
|
1826006WL004013
|
Pradip Marotrao Madage
|
00176
|
IDIB000W506
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
A167230131328
|
|
PRADIP MAROTRAO MADAGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
ARVI
|
MH-26-006-067-001/10110065
(Wardhamaneri)
|
1826006000NRG24140620230029993
|
14/06/2023
|
Sangita Yogesh Kawalkar
|
1826006WL004013
|
Sangita Yogesh Kawalkar
|
00176
|
IDIB000W506
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
A167230131432
|
|
SANGITA RAHUL CHARDE
|
BANK OF INDIA(508505)
|
|
245
|
ARVI
|
MH-26-006-067-001/10119
(Wardhamaneri)
|
1826006000NRG24140620230029994
|
14/06/2023
|
ajay khivraj bhutada
|
1826006WL004013
|
ajay khivraj bhutada
|
00176
|
IDIB000W506
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
A167230131335
|
|
Mr. AJAY KHIVRAJ BHUTADA
|
INDIAN BANK(607105)
|
|
246
|
ARVI
|
MH-26-006-067-001/10119
(Wardhamaneri)
|
1826006000NRG24140620230029995
|
14/06/2023
|
vaishnavi khivraj bhutada
|
1826006WL004013
|
vaishnavi khivraj bhutada
|
00176
|
IDIB000W506
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
A167230131336
|
|
Ms. VAISHNAVI KHIVARAJ BHUTADA
|
INDIAN BANK(607105)
|
|
247
|
ARVI
|
MH-26-006-067-001/104
(Wardhamaneri)
|
1826006000NRG24140620230029996
|
14/06/2023
|
Kirti Prashant Ajankar
|
1826006WL004013
|
Kirti Prashant Ajankar
|
00176
|
IDIB000W506
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
A167230131455
|
|
KIRTI PRALHAD RAJURKAR
|
BANK OF INDIA(508505)
|
|
248
|
ARVI
|
MH-26-006-067-001/164
(Wardhamaneri)
|
1826006000NRG24140620230029999
|
14/06/2023
|
Devyani Chandrashekhar Mohite
|
1826006WL004013
|
Devyani Chandrashekhar Mohite
|
00176
|
IDIB000W506
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230131334
|
|
Mrs. DEVAYANI CHANDRASHEKHAR MOHITE
|
INDIAN BANK(607105)
|
|
249
|
ARVI
|
MH-26-006-067-001/164
(Wardhamaneri)
|
1826006000NRG24140620230029998
|
14/06/2023
|
RAJENDR MOHITE
|
1826006WL004013
|
RAJENDR MOHITE
|
00176
|
IDIB000W506
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230131327
|
|
RAJENDRA NARAYAN MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
ARVI
|
MH-26-006-067-001/2010
(Wardhamaneri)
|
1826006000NRG24140620230030002
|
14/06/2023
|
BHARTI K.BHUTDA
|
1826006WL004013
|
BHARTI K.BHUTDA
|
00176
|
IDIB000W506
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230131446
|
|
Mrs. Bharti Khivraj Bhutada
|
INDIAN BANK(607105)
|
|
251
|
ARVI
|
MH-26-006-067-001/2010
(Wardhamaneri)
|
1826006000NRG24140620230030001
|
14/06/2023
|
KHIWARAJ J.BHUTADA
|
1826006WL004013
|
KHIWARAJ J.BHUTADA
|
00176
|
IDIB000W506
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230131412
|
|
Mr. Khivraj Jaynarayan Bhutada
|
INDIAN BANK(607105)
|
|
252
|
ARVI
|
MH-26-006-067-001/2021
(Wardhamaneri)
|
1826006000NRG24140620230030005
|
14/06/2023
|
Aayush Prashant Pachghare
|
1826006WL004013
|
Aayush Prashant Pachghare
|
00176
|
IDIB000W506
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230131337
|
|
Mr. AYUSH PRASHANT PACHGHARE
|
INDIAN BANK(607105)
|
|
253
|
ARVI
|
MH-26-006-067-001/2021
(Wardhamaneri)
|
1826006000NRG24140620230030006
|
14/06/2023
|
Gaurav Prashant Pachghare
|
1826006WL004013
|
Gaurav Prashant Pachghare
|
00176
|
IDIB000W506
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230131338
|
|
Mr. GAURAV PRASHANT PACHGHARE
|
INDIAN BANK(607105)
|
|
254
|
ARVI
|
MH-26-006-067-001/2021
(Wardhamaneri)
|
1826006000NRG24140620230030003
|
14/06/2023
|
Prashant eknath pachghare
|
1826006WL004013
|
Prashant eknath pachghare
|
00176
|
IDIB000W506
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230131417
|
|
Mr. Prashant Eknathji Pachghare
|
INDIAN BANK(607105)
|
|
255
|
ARVI
|
MH-26-006-067-001/2021
(Wardhamaneri)
|
1826006000NRG24140620230030004
|
14/06/2023
|
Sangita prashant pachghare
|
1826006WL004013
|
Sangita prashant pachghare
|
00176
|
IDIB000W506
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230131427
|
|
Mrs. SANGITA PRASHANTRAO PACHAGHARE
|
INDIAN BANK(607105)
|
|
256
|
ARVI
|
MH-26-006-067-001/307
(Wardhamaneri)
|
1826006000NRG24140620230030009
|
14/06/2023
|
JAYSHRE N.PATIL
|
1826006WL004013
|
JAYSHRE N.PATIL
|
00176
|
IDIB000W506
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230131332
|
|
JAYASHRI NARESHRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
ARVI
|
MH-26-006-067-001/307
(Wardhamaneri)
|
1826006000NRG24140620230030008
|
14/06/2023
|
NARESH R. PATIL
|
1826006WL004013
|
NARESH R. PATIL
|
00176
|
IDIB000W506
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230131415
|
|
NARESH RAMDAS PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
ARVI
|
MH-26-006-067-001/307
(Wardhamaneri)
|
1826006000NRG24140620230030010
|
14/06/2023
|
RHUSHIKESH N.PATIL
|
1826006WL004013
|
RHUSHIKESH N.PATIL
|
00176
|
IDIB000W506
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230131333
|
|
RUSHIKESH NARESHRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
ARVI
|
MH-26-006-067-001/708337-A
(Wardhamaneri)
|
1826006000NRG24140620230030266
|
14/06/2023
|
Prakash Vithhal Dhale
|
1826006WL004046
|
Prakash Vithhal Dhale
|
00176
|
IDIB000W506
|
1980
|
1980
|
Processed
|
17/06/2023
|
|
A167230131434
|
|
Mr. PRAKASH VITHOBAJI ALODE
|
INDIAN BANK(607105)
|
|
260
|
ARVI
|
MH-26-006-067-001/8012
(Wardhamaneri)
|
1826006000NRG24140620230030012
|
14/06/2023
|
NARAYAN P.NERAKAR
|
1826006WL004013
|
NARAYAN P.NERAKAR
|
00176
|
IDIB000W506
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230131418
|
|
Mr. NARAYAN PARESHRAM NERAKAR
|
INDIAN BANK(607105)
|
|
261
|
ARVI
|
MH-26-006-067-001/809075
(Wardhamaneri)
|
1826006000NRG24140620230030013
|
14/06/2023
|
Dnyaneswar pundalik sukalkar
|
1826006WL004013
|
Dnyaneswar pundalik sukalkar
|
00176
|
IDIB000W506
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230131322
|
|
Mr. Dnyaneshwar Pundalikrao Sukalkar
|
INDIAN BANK(607105)
|
|
262
|
ARVI
|
MH-26-006-067-001/809092
(Wardhamaneri)
|
1826006000NRG24140620230030268
|
14/06/2023
|
MANGALA P. DHOLE
|
1826006WL004046
|
MANGALA P. DHOLE
|
00176
|
IDIB000W506
|
1980
|
1980
|
Processed
|
17/06/2023
|
|
A167230131329
|
|
MEGHARAJ PANJABARAO DHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
ARVI
|
MH-26-006-067-001/809092
(Wardhamaneri)
|
1826006000NRG24140620230030269
|
14/06/2023
|
SHITAL M.DHOLE
|
1826006WL004046
|
SHITAL M.DHOLE
|
00176
|
IDIB000W506
|
1980
|
1980
|
Processed
|
17/06/2023
|
|
A167230131330
|
|
Mrs. SHITAL MEGHRAJ DHALE
|
INDIAN BANK(607105)
|
|
264
|
ARVI
|
MH-26-006-067-001/8186
(Wardhamaneri)
|
1826006000NRG24140620230030014
|
14/06/2023
|
Anilrav mukindrav pachakhare
|
1826006WL004013
|
Anilrav mukindrav pachakhare
|
00176
|
IDIB000W506
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230131444
|
|
ANIL MUKUNDRAO PACHGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
ARVI
|
MH-26-006-067-001/8186
(Wardhamaneri)
|
1826006000NRG24140620230030015
|
14/06/2023
|
Jyoti Anilrav pachakhare
|
1826006WL004013
|
Jyoti Anilrav pachakhare
|
00176
|
IDIB000W506
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230131331
|
|
JYOTI ANILRAO PACHAGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
ARVI
|
MH-26-006-067-001/8189
(Wardhamaneri)
|
1826006000NRG24140620230030016
|
14/06/2023
|
RAJENDR D.PACKHARE
|
1826006WL004013
|
RAJENDR D.PACKHARE
|
00176
|
IDIB000W506
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230131450
|
|
Mr. Rajendra Nyaneshwa Pachghare
|
INDIAN BANK(607105)
|
|
267
|
ARVI
|
MH-26-006-067-001/8189
(Wardhamaneri)
|
1826006000NRG24140620230030017
|
14/06/2023
|
SHUBHANGI R. PACHKHARE
|
1826006WL004013
|
SHUBHANGI R. PACHKHARE
|
00176
|
IDIB000W506
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230131326
|
|
Mrs. SHUBHANGI RAJENDRA PACHGARE
|
INDIAN BANK(607105)
|
|
268
|
ARVI
|
MH-26-006-067-001/8194
(Wardhamaneri)
|
1826006000NRG24140620230030018
|
14/06/2023
|
Haribhau s jadit
|
1826006WL004013
|
Haribhau s jadit
|
00176
|
IDIB000W506
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230131451
|
|
HARIBHAU SADASHIVRAO JALIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
ARVI
|
MH-26-006-067-001/8194
(Wardhamaneri)
|
1826006000NRG24140620230030020
|
14/06/2023
|
Sulachana Haribhau Jalit
|
1826006WL004013
|
Sulachana Haribhau Jalit
|
00176
|
IDIB000W506
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230131454
|
|
Mrs. SULOCHANA HARIBHAU JALIT
|
INDIAN BANK(607105)
|
|
270
|
ARVI
|
MH-26-006-067-001/9
(Wardhamaneri)
|
1826006000NRG24140620230030021
|
14/06/2023
|
arun c.dole
|
1826006WL004013
|
arun c.dole
|
00176
|
IDIB000W506
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230131416
|
|
Mr. ARUN CHINDHUJI DOLE
|
INDIAN BANK(607105)
|
|
271
|
ARVI
|
MH-26-006-067-001/9197
(Wardhamaneri)
|
1826006000NRG24140620230030023
|
14/06/2023
|
PAYL I.MANAVAR
|
1826006WL004013
|
PAYL I.MANAVAR
|
00176
|
IDIB000W506
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230131323
|
|
PAYAL ISHWAR MANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
ARVI
|
MH-26-006-067-001/9346
(Wardhamaneri)
|
1826006000NRG24140620230030024
|
14/06/2023
|
Ekanath bhauraoji girhe
|
1826006WL004013
|
Ekanath bhauraoji girhe
|
00176
|
IDIB000W506
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230131439
|
|
Mr. Ekanath Bhauraoji Gire
|
INDIAN BANK(607105)
|
|
273
|
ARVI
|
MH-26-006-067-001/9346
(Wardhamaneri)
|
1826006000NRG24140620230030025
|
14/06/2023
|
Ranjana Eekanathrao Gire
|
1826006WL004013
|
Ranjana Eekanathrao Gire
|
00176
|
IDIB000W506
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230131445
|
|
Mrs. RANJANA EKANATH GIRE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83346
|
83346
|
|
|
|
|
|
|
|
|
274
|
ARVI
|
MH-26-006-032-001/101100022
(Malegaon(Theka))
|
1826006000NRG24140620230029837
|
14/06/2023
|
punamgir somanath solanki
|
1826006WL004008
|
punamgir somanath solanki
|
00176
|
IDIB000Y505
|
1946
|
1946
|
Processed
|
17/06/2023
|
|
A167230131433
|
|
POONAMGIR SOMNATH SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1946
|
1946
|
|
|
|
|
|
|
|
|
275
|
ARVI
|
MH-26-006-011-001/1180
(Khubgaon)
|
1826006000NRG24140620230029663
|
14/06/2023
|
Malabai P.katkpure
|
1826006WL003984
|
Malabai P.katkpure
|
00415
|
SBIN0000316
|
2225
|
2225
|
Processed
|
17/06/2023
|
|
A167230131299
|
|
Mrs. Malubai Pandurang Katakpure
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
ARVI
|
MH-26-006-021-002/970221208
(Bothali(Kinhala))
|
1826006000NRG24140620230029932
|
14/06/2023
|
Tai Golanrao Masram
|
1826006WL004010
|
Tai Golanrao Masram
|
00415
|
SBIN0000316
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230131381
|
|
TAIBAI GOLANRAO MASRAM
|
BANK OF INDIA(508505)
|
|
277
|
ARVI
|
MH-26-006-021-002/970221208
(Bothali(Kinhala))
|
1826006000NRG24140620230029931
|
14/06/2023
|
Vijay Golanji Masram
|
1826006WL004010
|
Vijay Golanji Masram
|
00415
|
SBIN0000316
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230131380
|
|
VIJAY GOLANJI MASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
ARVI
|
MH-26-006-072-001/3007
(HAIBATPUR)
|
1826006000NRG24140620230030094
|
14/06/2023
|
Vedant Gunvant Gandhe
|
1826006WL004025
|
Vedant Gunvant Gandhe
|
00415
|
SBIN0000316
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
A167230131422
|
|
VEDANT GUNVANT GANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
ARVI
|
MH-26-006-072-001/3652114669
(HAIBATPUR)
|
1826006000NRG24140620230030097
|
14/06/2023
|
Bhushan Diliprao Ghodkhande
|
1826006WL004025
|
Bhushan Diliprao Ghodkhande
|
00415
|
SBIN0000316
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
A167230131348
|
|
MR BHUSHAN DILIPRAO GHODKHANDE
|
STATE BANK OF INDIA(508548)
|
|
280
|
ARVI
|
MH-26-006-074-001/9014
(SARKASPUR)
|
1826006000NRG24140620230030233
|
14/06/2023
|
Hanumant akaji dongre
|
1826006WL004040
|
Hanumant akaji dongre
|
00415
|
SBIN0000316
|
2604
|
2604
|
Processed
|
17/06/2023
|
|
A167230131395
|
|
Mr. HANUMANT AAKAJI DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12013
|
12013
|
|
|
|
|
|
|
|
|
281
|
ARVI
|
MH-26-006-032-001/451
(Malegaon(Theka))
|
1826006000NRG24140620230029854
|
14/06/2023
|
Aaditya Gajanan Thakre
|
1826006WL004008
|
Aaditya Gajanan Thakre
|
00415
|
SBIN0000500
|
2089
|
2089
|
Processed
|
17/06/2023
|
|
A167230131426
|
|
ADITYA GAJANAN THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2089
|
2089
|
|
|
|
|
|
|
|
|
282
|
ARVI
|
MH-26-006-011-001/1180
(Khubgaon)
|
1826006000NRG24140620230029662
|
14/06/2023
|
Rita M.Katkpure
|
1826006WL003984
|
Rita M.Katkpure
|
00415
|
SBIN0003345
|
2225
|
2225
|
Rejected
|
16/06/2023
|
|
A167230131321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
283
|
ARVI
|
MH-26-006-011-001/908082
(Khubgaon)
|
1826006000NRG24140620230029670
|
14/06/2023
|
Rushali u Wankhede
|
1826006WL003984
|
Rushali u Wankhede
|
00415
|
SBIN0003345
|
2225
|
2225
|
Processed
|
17/06/2023
|
|
A167230131384
|
|
RUSHALI UMESH WANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
284
|
ARVI
|
MH-26-006-011-001/908082
(Khubgaon)
|
1826006000NRG24140620230029669
|
14/06/2023
|
Umesh r Wankhede
|
1826006WL003984
|
Umesh r Wankhede
|
00415
|
SBIN0003345
|
2225
|
2225
|
Processed
|
17/06/2023
|
|
A167230131383
|
|
UMESH RAMESH KALPANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
285
|
ARVI
|
MH-26-006-021-001/556575
(Bothali(Kinhala))
|
1826006000NRG24140620230029879
|
14/06/2023
|
Kavita manoj Karnake
|
1826006WL004010
|
Kavita manoj Karnake
|
00415
|
SBIN0003345
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230131421
|
|
MRS KAVITA MANOJ KARNAKE
|
STATE BANK OF INDIA(508548)
|
|
286
|
ARVI
|
MH-26-006-021-002/970221176
(Bothali(Kinhala))
|
1826006000NRG24140620230029924
|
14/06/2023
|
HARISH DIWAKAR SHELKE
|
1826006WL004010
|
HARISH DIWAKAR SHELKE
|
00415
|
SBIN0003345
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230131379
|
|
MR HARISH DIVAKARRO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
287
|
ARVI
|
MH-26-006-021-002/970221209
(Bothali(Kinhala))
|
1826006000NRG24140620230029933
|
14/06/2023
|
Vina Kailasrao Kumbhare
|
1826006WL004010
|
Vina Kailasrao Kumbhare
|
00415
|
SBIN0003345
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230131399
|
|
MS VINA KAILASRAO KUMBHRE
|
STATE BANK OF INDIA(508548)
|
|
288
|
ARVI
|
MH-26-006-021-002/970221211
(Bothali(Kinhala))
|
1826006000NRG24140620230029939
|
14/06/2023
|
Darshana Rabjeet Nival
|
1826006WL004010
|
Darshana Rabjeet Nival
|
00415
|
SBIN0003345
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230131403
|
|
MISS DARSHANA SUDHAKAR JUMADE
|
STATE BANK OF INDIA(508548)
|
|
289
|
ARVI
|
MH-26-006-028-001/125-A
(Kachnur)
|
1826006000NRG24140620230029748
|
14/06/2023
|
anil shankar pachare
|
1826006WL003999
|
anil shankar pachare
|
00415
|
SBIN0003345
|
1974
|
1974
|
Processed
|
17/06/2023
|
|
A167230131389
|
|
ANIL SHANKARRAO PACHARE
|
BANK OF BARODA(606985)
|
|
290
|
ARVI
|
MH-26-006-038-001/10110010
(Rasulabad)
|
1826006000NRG24130620230029246
|
14/06/2023
|
SARSWATI AJAB MAGULKAR
|
1826006WL003931
|
SARSWATI AJAB MAGULKAR
|
00415
|
SBIN0003345
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230131353
|
|
MRS SARASWATABAI AJAB MANGURKAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
ARVI
|
MH-26-006-044-001/809103
(Badad)
|
1826006000NRG24130620230028736
|
14/06/2023
|
Jayasri Ravindra Chaukone
|
1826006WL003871
|
Jayasri Ravindra Chaukone
|
00415
|
SBIN0003345
|
1978
|
1978
|
Processed
|
17/06/2023
|
|
A167230131419
|
|
JAYASRI NILAKANTHRAO KORDE
|
BANK OF BARODA(606985)
|
|
292
|
ARVI
|
MH-26-006-063-001/364
(Nandpur)
|
1826006000NRG24140620230030256
|
14/06/2023
|
ASHOK SURESHRAO UIKE
|
1826006WL004044
|
ASHOK SURESHRAO UIKE
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230131377
|
|
ASHOK SURESHRAO UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
ARVI
|
MH-26-006-063-001/9187
(Nandpur)
|
1826006000NRG24140620230029821
|
14/06/2023
|
nirmalabai
|
1826006WL004007
|
nirmalabai
|
00415
|
SBIN0003345
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230131411
|
|
MRS NIRMALABAI SHARANGDHAR PAKHALE
|
STATE BANK OF INDIA(508548)
|
|
294
|
ARVI
|
MH-26-006-065-001/7080051
(Benoda)
|
1826006000NRG24140620230030285
|
14/06/2023
|
Kunal Gajanan Shevatkar
|
1826006WL004049
|
Kunal Gajanan Shevatkar
|
00415
|
SBIN0003345
|
1975
|
1975
|
Processed
|
17/06/2023
|
|
A167230131391
|
|
KUNAL GAJANAN SHEVATKAR
|
BANK OF INDIA(508505)
|
|
295
|
ARVI
|
MH-26-006-072-001/36946
(HAIBATPUR)
|
1826006000NRG24140620230030099
|
14/06/2023
|
Tushar Pramod Ghodkhande
|
1826006WL004025
|
Tushar Pramod Ghodkhande
|
00415
|
SBIN0003345
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
A167230131398
|
|
TUSHAR PRAMOD GHODKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
ARVI
|
MH-26-006-072-001/401
(HAIBATPUR)
|
1826006000NRG24140620230030100
|
14/06/2023
|
sunil dayaram jugnake
|
1826006WL004025
|
sunil dayaram jugnake
|
00415
|
SBIN0003345
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
A167230131300
|
|
MR SUNIL DAYARAMJI JUGANAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28462
|
28462
|
|
|
|
|
|
|
|
|
297
|
ARVI
|
MH-26-006-015-001/101
(Chincholi(dna))
|
1826006000NRG24140620230029807
|
14/06/2023
|
Nadakishor Sudhakar mauje
|
1826006WL004005
|
Nadakishor Sudhakar mauje
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230131304
|
|
NANDKISHOR SUDHAKAR MOHIJE
|
BANK OF INDIA(508505)
|
|
298
|
ARVI
|
MH-26-006-015-001/101
(Chincholi(dna))
|
1826006000NRG24140620230029808
|
14/06/2023
|
Priynka Nandkishor mauje
|
1826006WL004005
|
Priynka Nandkishor mauje
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230131305
|
|
Miss. PRIYANKA NAMDEO MATTEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
ARVI
|
MH-26-006-015-001/101
(Chincholi(dna))
|
1826006000NRG24140620230029806
|
14/06/2023
|
Sudhakar Gulabrav Mouje
|
1826006WL004005
|
Sudhakar Gulabrav Mouje
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230131303
|
|
MR SUDHAKAR GULABRAO MOUJE
|
STATE BANK OF INDIA(508548)
|
|
300
|
ARVI
|
MH-26-006-021-001/306
(Bothali(Kinhala))
|
1826006000NRG24140620230029875
|
14/06/2023
|
Panchfula dnyaneswar khandar
|
1826006WL004010
|
Panchfula dnyaneswar khandar
|
00415
|
SBIN0003460
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230131388
|
|
PANCHFULA DNYANESHWAR KHANDAR-BOTHALI
|
BANK OF INDIA(508505)
|
|
301
|
ARVI
|
MH-26-006-021-001/970221215
(Bothali(Kinhala))
|
1826006000NRG24140620230029904
|
14/06/2023
|
Dipak Lakshmanrao Metkar
|
1826006WL004010
|
Dipak Lakshmanrao Metkar
|
00415
|
SBIN0003460
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230131387
|
|
MR DIPAK LLAKSHIMNRAO METKAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
ARVI
|
MH-26-006-021-002/801000
(Bothali(Kinhala))
|
1826006000NRG24140620230029916
|
14/06/2023
|
Vaishali naresh uike
|
1826006WL004010
|
Vaishali naresh uike
|
00415
|
SBIN0003460
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230131390
|
|
MISS VAISHALI NARESH UIKE
|
STATE BANK OF INDIA(508548)
|
|
303
|
ARVI
|
MH-26-006-021-002/970221008
(Bothali(Kinhala))
|
1826006000NRG24140620230029919
|
14/06/2023
|
Anusaya Ashokrao Metkar
|
1826006WL004010
|
Anusaya Ashokrao Metkar
|
00415
|
SBIN0003460
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230131386
|
|
ANUSAYA ASHOKRAO METKAR
|
BANK OF INDIA(508505)
|
|
304
|
ARVI
|
MH-26-006-021-002/970221177
(Bothali(Kinhala))
|
1826006000NRG24140620230029925
|
14/06/2023
|
MAHENDRA SADASHIV SHELKI
|
1826006WL004010
|
MAHENDRA SADASHIV SHELKI
|
00415
|
SBIN0003460
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230131376
|
|
MAHENDRA SADASHIV SHELKI
|
HDFC BANK LTD(607152)
|
|
305
|
ARVI
|
MH-26-006-030-001/101100419
(Wadhona)
|
1826006000NRG24140620230029962
|
14/06/2023
|
Manoj Ramesh Khairwar
|
1826006WL004012
|
Manoj Ramesh Khairwar
|
00415
|
SBIN0003460
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230131406
|
|
MR MANOJ SURESH KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
ARVI
|
MH-26-006-030-001/6789-B
(Wadhona)
|
1826006000NRG24140620230029963
|
14/06/2023
|
dinesh wasudev dabhane
|
1826006WL004012
|
dinesh wasudev dabhane
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230131397
|
|
MR DINESH WASUDEORAO DABHANE
|
STATE BANK OF INDIA(508548)
|
|
307
|
ARVI
|
MH-26-006-030-001/784
(Wadhona)
|
1826006000NRG24140620230029964
|
14/06/2023
|
pandurang shankar bhoyar
|
1826006WL004012
|
pandurang shankar bhoyar
|
00415
|
SBIN0003460
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230131306
|
|
MR PANDURANG SHANKARRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
ARVI
|
MH-26-006-030-001/784
(Wadhona)
|
1826006000NRG24140620230029965
|
14/06/2023
|
Sakhubai Pandurang Bhoyar
|
1826006WL004012
|
Sakhubai Pandurang Bhoyar
|
00415
|
SBIN0003460
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230131370
|
|
MRS CHHABUBAI PANDURANG BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
ARVI
|
MH-26-006-030-001/784
(Wadhona)
|
1826006000NRG24140620230029966
|
14/06/2023
|
Sumit Pandurang Bhoyar
|
1826006WL004012
|
Sumit Pandurang Bhoyar
|
00415
|
SBIN0003460
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230131371
|
|
MR SUMIT PANDURANG BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
ARVI
|
MH-26-006-030-001/797
(Wadhona)
|
1826006000NRG24140620230029942
|
14/06/2023
|
Akash Prakash Athur
|
1826006WL004011
|
Akash Prakash Athur
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230131355
|
|
MR AKASH PRAKASHRAO ATHUR
|
STATE BANK OF INDIA(508548)
|
|
311
|
ARVI
|
MH-26-006-030-001/797
(Wadhona)
|
1826006000NRG24140620230029944
|
14/06/2023
|
Manisha Prakash Athur
|
1826006WL004011
|
Manisha Prakash Athur
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230131373
|
|
MS MANISHA PRAKASH ATHUR
|
STATE BANK OF INDIA(508548)
|
|
312
|
ARVI
|
MH-26-006-030-001/797
(Wadhona)
|
1826006000NRG24140620230029945
|
14/06/2023
|
Priti Prakashrav Athur
|
1826006WL004011
|
Priti Prakashrav Athur
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230131375
|
|
MRS PRITI PRAKASH ATHUR
|
STATE BANK OF INDIA(508548)
|
|
313
|
ARVI
|
MH-26-006-030-001/797
(Wadhona)
|
1826006000NRG24140620230029943
|
14/06/2023
|
Rajkanya Prakashrav Athur
|
1826006WL004011
|
Rajkanya Prakashrav Athur
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230131308
|
|
MRS RAJKANYA PRAKASH ATHWALE
|
STATE BANK OF INDIA(508548)
|
|
314
|
ARVI
|
MH-26-006-030-001/8020-A
(Wadhona)
|
1826006000NRG24140620230029969
|
14/06/2023
|
Bhavana Dilip Dhabhane
|
1826006WL004012
|
Bhavana Dilip Dhabhane
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230131396
|
|
MRS BHAVANA DILIPRAO DABHANE
|
STATE BANK OF INDIA(508548)
|
|
315
|
ARVI
|
MH-26-006-030-001/8020-A
(Wadhona)
|
1826006000NRG24140620230029967
|
14/06/2023
|
dilip wasudev dabhane
|
1826006WL004012
|
dilip wasudev dabhane
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230131307
|
|
MR DILIP WASUDEORAO DABHNE
|
STATE BANK OF INDIA(508548)
|
|
316
|
ARVI
|
MH-26-006-030-001/8020-A
(Wadhona)
|
1826006000NRG24140620230029968
|
14/06/2023
|
Malabai Vasidev Dabhane
|
1826006WL004012
|
Malabai Vasidev Dabhane
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230131405
|
|
MALABAI WASUDEVRAOJI DABHANE
|
BANK OF INDIA(508505)
|
|
317
|
ARVI
|
MH-26-006-030-001/8037
(Wadhona)
|
1826006000NRG24140620230029947
|
14/06/2023
|
sanjay y. ingale
|
1826006WL004011
|
sanjay y. ingale
|
00415
|
SBIN0003460
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230131408
|
|
MR SANJAY YADAVRAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
318
|
ARVI
|
MH-26-006-030-001/8037
(Wadhona)
|
1826006000NRG24140620230029948
|
14/06/2023
|
Sbi
|
1826006WL004011
|
Sbi
|
00415
|
SBIN0003460
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230131352
|
|
MRS SANGITA SANJAY INGLE
|
STATE BANK OF INDIA(508548)
|
|
319
|
ARVI
|
MH-26-006-030-001/8037
(Wadhona)
|
1826006000NRG24140620230029946
|
14/06/2023
|
yadav l. ingale
|
1826006WL004011
|
yadav l. ingale
|
00415
|
SBIN0003460
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230131347
|
|
MR YADAORAO LAXMAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
320
|
ARVI
|
MH-26-006-030-001/8173-A
(Wadhona)
|
1826006000NRG24140620230029951
|
14/06/2023
|
roshani s. thanekar
|
1826006WL004011
|
roshani s. thanekar
|
00415
|
SBIN0003460
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230131394
|
|
ROSHNI SHANKARRAO THANEKAR
|
HDFC BANK LTD(607152)
|
|
321
|
ARVI
|
MH-26-006-030-001/8173-A
(Wadhona)
|
1826006000NRG24140620230029950
|
14/06/2023
|
shankar p. thanekar
|
1826006WL004011
|
shankar p. thanekar
|
00415
|
SBIN0003460
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230131349
|
|
MR SHANKARRAO PADURANGJI THANEKAR
|
STATE BANK OF INDIA(508548)
|
|
322
|
ARVI
|
MH-26-006-030-001/8197
(Wadhona)
|
1826006000NRG24140620230029971
|
14/06/2023
|
Sangita suresh khairwar
|
1826006WL004012
|
Sangita suresh khairwar
|
00415
|
SBIN0003460
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230131364
|
|
MRS SANGITA SURESH KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
323
|
ARVI
|
MH-26-006-030-001/8197
(Wadhona)
|
1826006000NRG24140620230029970
|
14/06/2023
|
Suresh shalik khairwar
|
1826006WL004012
|
Suresh shalik khairwar
|
00415
|
SBIN0003460
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230131363
|
|
MR SURESH SHALIK KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
ARVI
|
MH-26-006-030-001/8197
(Wadhona)
|
1826006000NRG24140620230029972
|
14/06/2023
|
Yogita Ramesh Khairwar
|
1826006WL004012
|
Yogita Ramesh Khairwar
|
00415
|
SBIN0003460
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230131374
|
|
MS YOGITA RAMESH KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
325
|
ARVI
|
MH-26-006-030-001/8198
(Wadhona)
|
1826006000NRG24140620230029953
|
14/06/2023
|
bebi u. ghodeswar
|
1826006WL004011
|
bebi u. ghodeswar
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230131365
|
|
BEBI UKANDRAO GHODESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
ARVI
|
MH-26-006-030-001/8198
(Wadhona)
|
1826006000NRG24140620230029955
|
14/06/2023
|
Pranay Ukandrav Ghodeswar
|
1826006WL004011
|
Pranay Ukandrav Ghodeswar
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230131382
|
|
MASTER PRANAY UKAND GHODESHWAR
|
STATE BANK OF INDIA(508548)
|
|
327
|
ARVI
|
MH-26-006-030-001/8198
(Wadhona)
|
1826006000NRG24140620230029954
|
14/06/2023
|
Shailesh Ukandrao Ghodeswar
|
1826006WL004011
|
Shailesh Ukandrao Ghodeswar
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230131378
|
|
MR SHAILESH UKANDRAO GHODESWAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
ARVI
|
MH-26-006-030-001/8198
(Wadhona)
|
1826006000NRG24140620230029952
|
14/06/2023
|
ukhantrao c. ghodeswar
|
1826006WL004011
|
ukhantrao c. ghodeswar
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230131410
|
|
MR UKANDRAO CHANDRABHAN GHODESWAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
ARVI
|
MH-26-006-030-001/8383
(Wadhona)
|
1826006000NRG24140620230029956
|
14/06/2023
|
chandrashekhar nago dihade
|
1826006WL004011
|
chandrashekhar nago dihade
|
00415
|
SBIN0003460
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230131367
|
|
MR CHANDRASHEKHAR NAGO DIHADE
|
STATE BANK OF INDIA(508548)
|
|
330
|
ARVI
|
MH-26-006-030-001/8383
(Wadhona)
|
1826006000NRG24140620230029959
|
14/06/2023
|
Kavita Mahendra Gaikwad
|
1826006WL004011
|
Kavita Mahendra Gaikwad
|
00415
|
SBIN0003460
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230131424
|
|
MRS KAVITA MAHENDRA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
331
|
ARVI
|
MH-26-006-030-001/8383
(Wadhona)
|
1826006000NRG24140620230029957
|
14/06/2023
|
ravindra nago dihade
|
1826006WL004011
|
ravindra nago dihade
|
00415
|
SBIN0003460
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230131407
|
|
MR RAVINDRA NAGORAO DIHADE
|
STATE BANK OF INDIA(508548)
|
|
332
|
ARVI
|
MH-26-006-030-001/8383
(Wadhona)
|
1826006000NRG24140620230029958
|
14/06/2023
|
Sneha Ravindra Dihade
|
1826006WL004011
|
Sneha Ravindra Dihade
|
00415
|
SBIN0003460
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230131368
|
|
MISS SNEHA RAVINDRA DIHAD
|
STATE BANK OF INDIA(508548)
|
|
333
|
ARVI
|
MH-26-006-030-001/8460-A
(Wadhona)
|
1826006000NRG24140620230029973
|
14/06/2023
|
Kartik Ashok Bhoyar
|
1826006WL004012
|
Kartik Ashok Bhoyar
|
00415
|
SBIN0003460
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230131425
|
|
KARTIK ASHOK BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
ARVI
|
MH-26-006-030-001/8805
(Wadhona)
|
1826006000NRG24140620230029961
|
14/06/2023
|
Bhimrao champatrao thanakar
|
1826006WL004011
|
Bhimrao champatrao thanakar
|
00415
|
SBIN0003460
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230131354
|
|
MR BHIMRAO CHAMPATRAO THANEKAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
ARVI
|
MH-26-006-030-001/8805
(Wadhona)
|
1826006000NRG24140620230029960
|
14/06/2023
|
sanjay b thanakar
|
1826006WL004011
|
sanjay b thanakar
|
00415
|
SBIN0003460
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230131366
|
|
MR SANJAY BHIMRAO THANEKAR
|
STATE BANK OF INDIA(508548)
|
|
336
|
ARVI
|
MH-26-006-030-001/999
(Wadhona)
|
1826006000NRG24140620230029976
|
14/06/2023
|
gangaadhar m mokadam
|
1826006WL004012
|
gangaadhar m mokadam
|
00415
|
SBIN0003460
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230131310
|
|
MR GANGADHAR MAHADEVRAO MOKADAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
ARVI
|
MH-26-006-030-001/999
(Wadhona)
|
1826006000NRG24140620230029975
|
14/06/2023
|
pushpa g mokadam
|
1826006WL004012
|
pushpa g mokadam
|
00415
|
SBIN0003460
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230131309
|
|
MRS PUSHPA GANGADHARRAO MOKADAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
ARVI
|
MH-26-006-030-001/999
(Wadhona)
|
1826006000NRG24140620230029974
|
14/06/2023
|
SANJAY MOKADAM
|
1826006WL004012
|
SANJAY MOKADAM
|
00415
|
SBIN0003460
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230131369
|
|
MR SANJAY GANGADHAR MOKADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72882
|
72882
|
|
|
|
|
|
|
|
|
339
|
ARVI
|
MH-26-006-028-001/45216-D
(Kachnur)
|
1826006000NRG24140620230029764
|
14/06/2023
|
Nandkishor Haribhau Sonvane
|
1826006WL003999
|
Nandkishor Haribhau Sonvane
|
00415
|
SBIN0007391
|
1974
|
1974
|
Processed
|
17/06/2023
|
|
A167230131385
|
|
MR NANDKISHOR HARIBHAU SONWANE
|
STATE BANK OF INDIA(508548)
|
|
340
|
ARVI
|
MH-26-006-038-001/10110063
(Rasulabad)
|
1826006000NRG24140620230029680
|
14/06/2023
|
PRANJLI
|
1826006WL003987
|
PRANJLI
|
00415
|
SBIN0007391
|
1934
|
1934
|
Processed
|
17/06/2023
|
|
A167230131361
|
|
MISS PRANJALI VIJAY CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
341
|
ARVI
|
MH-26-006-038-001/10110063
(Rasulabad)
|
1826006000NRG24140620230029679
|
14/06/2023
|
VIJAY
|
1826006WL003987
|
VIJAY
|
00415
|
SBIN0007391
|
1934
|
1934
|
Processed
|
17/06/2023
|
|
A167230131362
|
|
MR VIJAY KISNRAO CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
342
|
ARVI
|
MH-26-006-038-001/1101100216
(Rasulabad)
|
1826006000NRG24130620230029247
|
14/06/2023
|
khushal dnyaneshwar sawrakar
|
1826006WL003931
|
khushal dnyaneshwar sawrakar
|
00415
|
SBIN0007391
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230131302
|
|
KHUSHAL DNYANESHWAR SAWARKAR
|
IDBI BANK(607095)
|
|
343
|
ARVI
|
MH-26-006-038-001/1101100218-A
(Rasulabad)
|
1826006000NRG24130620230029249
|
14/06/2023
|
lata padmakar dhadse
|
1826006WL003931
|
lata padmakar dhadse
|
00415
|
SBIN0007391
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230131360
|
|
MISS LATA PADMAKAR DHADSE
|
STATE BANK OF INDIA(508548)
|
|
344
|
ARVI
|
MH-26-006-038-001/1101100218-C
(Rasulabad)
|
1826006000NRG24130620230029252
|
14/06/2023
|
puspa nagorav kasar
|
1826006WL003931
|
puspa nagorav kasar
|
00415
|
SBIN0007391
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230131359
|
|
PUSHPA NAGORAO KASAR
|
INDUSIND BANK(607189)
|
|
345
|
ARVI
|
MH-26-006-038-001/1101111292
(Rasulabad)
|
1826006000NRG24130620230029258
|
14/06/2023
|
sakhubai rayebhan lade
|
1826006WL003931
|
sakhubai rayebhan lade
|
00415
|
SBIN0007391
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230131400
|
|
MRS SAKHUBAI RAYEBHAN LADE
|
STATE BANK OF INDIA(508548)
|
|
346
|
ARVI
|
MH-26-006-038-001/1101111380
(Rasulabad)
|
1826006000NRG24130620230029259
|
14/06/2023
|
Priyanka Umesh Deulkar
|
1826006WL003931
|
Priyanka Umesh Deulkar
|
00415
|
SBIN0007391
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230131420
|
|
MRS PRIYANKA UMESH DEULKAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
ARVI
|
MH-26-006-038-001/1101111381
(Rasulabad)
|
1826006000NRG24130620230029260
|
14/06/2023
|
devidas tanbaji bhatkar
|
1826006WL003931
|
devidas tanbaji bhatkar
|
00415
|
SBIN0007391
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230131301
|
|
MR DEVIDAS TANBAJI BHATKAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
ARVI
|
MH-26-006-038-001/1101111382
(Rasulabad)
|
1826006000NRG24130620230029263
|
14/06/2023
|
PRAVIN SHESHRAO GHATE
|
1826006WL003931
|
PRAVIN SHESHRAO GHATE
|
00415
|
SBIN0007391
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230131404
|
|
MR PRAVIN SHESHRAO GHATE
|
STATE BANK OF INDIA(508548)
|
|
349
|
ARVI
|
MH-26-006-038-001/1101111384
(Rasulabad)
|
1826006000NRG24130620230029264
|
14/06/2023
|
AABHISHEK BHASHKAR DEULKAR
|
1826006WL003931
|
AABHISHEK BHASHKAR DEULKAR
|
00415
|
SBIN0007391
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230131401
|
|
MR ABHISHEK BHASHKAR DEULKAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
ARVI
|
MH-26-006-038-001/1101111384
(Rasulabad)
|
1826006000NRG24130620230029265
|
14/06/2023
|
SHREYA BHASHKAR DEULKAR
|
1826006WL003931
|
SHREYA BHASHKAR DEULKAR
|
00415
|
SBIN0007391
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230131402
|
|
MISS SHREYA BHASHKAR DEULKAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
ARVI
|
MH-26-006-038-001/1101111386
(Rasulabad)
|
1826006000NRG24130620230029266
|
14/06/2023
|
dilip bhaurao kadu
|
1826006WL003931
|
dilip bhaurao kadu
|
00415
|
SBIN0007391
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230131372
|
|
MR DILIP BHAURAO KADU
|
STATE BANK OF INDIA(508548)
|
|
352
|
ARVI
|
MH-26-006-038-001/1101111387
(Rasulabad)
|
1826006000NRG24130620230029268
|
14/06/2023
|
lakshman sitaram satbhai
|
1826006WL003931
|
lakshman sitaram satbhai
|
00415
|
SBIN0007391
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230131350
|
|
MR LAXAMAN SATBHAI
|
STATE BANK OF INDIA(508548)
|
|
353
|
ARVI
|
MH-26-006-038-001/1101111387
(Rasulabad)
|
1826006000NRG24130620230029269
|
14/06/2023
|
pavan lakshman satbhai
|
1826006WL003931
|
pavan lakshman satbhai
|
00415
|
SBIN0007391
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230131351
|
|
MR PAVAN LAXMANRAO SATBHAI
|
STATE BANK OF INDIA(508548)
|
|
354
|
ARVI
|
MH-26-006-038-001/1101111398
(Rasulabad)
|
1826006000NRG24130620230029271
|
14/06/2023
|
nanda subhash kumbhek
|
1826006WL003931
|
nanda subhash kumbhek
|
00415
|
SBIN0007391
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230131423
|
|
NANDA SUBHASH KUMBHEKAR
|
INDUSIND BANK(607189)
|
|
355
|
ARVI
|
MH-26-006-038-001/1101111400
(Rasulabad)
|
1826006000NRG24130620230029274
|
14/06/2023
|
sadhna ravidas kumbhekar
|
1826006WL003931
|
sadhna ravidas kumbhekar
|
00415
|
SBIN0007391
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230131392
|
|
MRS SADHANA RAVI KUMBHEKAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
ARVI
|
MH-26-006-038-001/1101111401
(Rasulabad)
|
1826006000NRG24130620230029275
|
14/06/2023
|
durpata mahendra ghodmare
|
1826006WL003931
|
durpata mahendra ghodmare
|
00415
|
SBIN0007391
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230131393
|
|
MISS DHRPATA MAHENDRA GHODMARE
|
STATE BANK OF INDIA(508548)
|
|
357
|
ARVI
|
MH-26-006-038-001/582
(Rasulabad)
|
1826006000NRG24130620230029285
|
14/06/2023
|
Arvind Ramravji Dhole
|
1826006WL003931
|
Arvind Ramravji Dhole
|
00415
|
SBIN0007391
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230131356
|
|
MR ARVIND RAMRAOJI DHOLE
|
STATE BANK OF INDIA(508548)
|
|
358
|
ARVI
|
MH-26-006-038-001/582
(Rasulabad)
|
1826006000NRG24130620230029286
|
14/06/2023
|
Chabutai Ramraoji Dhoke
|
1826006WL003931
|
Chabutai Ramraoji Dhoke
|
00415
|
SBIN0007391
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230131357
|
|
MRS CHABUTAI RAMRAOJI DHOKE
|
STATE BANK OF INDIA(508548)
|
|
359
|
ARVI
|
MH-26-006-038-001/582
(Rasulabad)
|
1826006000NRG24130620230029284
|
14/06/2023
|
Vaishali Arvind Dhole
|
1826006WL003931
|
Vaishali Arvind Dhole
|
00415
|
SBIN0007391
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230131358
|
|
MRS VAISHALI ARVIND DHOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34642
|
34642
|
|
|
|
|
|
|
|
|
360
|
ARVI
|
MH-26-006-032-001/111
(Malegaon(Theka))
|
1826006000NRG24140620230029845
|
14/06/2023
|
Raju babnrao wankhede
|
1826006WL004008
|
Raju babnrao wankhede
|
00415
|
SBIN0008907
|
1931
|
1931
|
Processed
|
17/06/2023
|
|
A167230131409
|
|
RAJKUMAR BABANRAO WANKHEDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1931
|
1931
|
|
|
|
|
|
|
|
|
361
|
ARVI
|
MH-26-006-026-001/260090495
(Ajangaon)
|
1826006000NRG24140620230029861
|
14/06/2023
|
Lila Shravanji Yedame
|
1826006WL004009
|
Lila Shravanji Yedame
|
00691
|
IPOS0000001
|
1940
|
1940
|
Processed
|
17/06/2023
|
|
A167230131290
|
|
Mrs. LILA SHARAVANRAO YEDME
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
ARVI
|
MH-26-006-026-001/260090495
(Ajangaon)
|
1826006000NRG24140620230029860
|
14/06/2023
|
Rahul Shravan Yedame
|
1826006WL004009
|
Rahul Shravan Yedame
|
00691
|
IPOS0000001
|
1940
|
1940
|
Processed
|
17/06/2023
|
|
A167230131289
|
|
RAHUL SHRAVANJI YEDME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
ARVI
|
MH-26-006-026-001/302
(Ajangaon)
|
1826006000NRG24140620230029866
|
14/06/2023
|
Somesh Janraoji Yedame
|
1826006WL004009
|
Somesh Janraoji Yedame
|
00691
|
IPOS0000001
|
1940
|
1940
|
Processed
|
17/06/2023
|
|
A167230131291
|
|
SOMESH JANRAOJI YEDME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
ARVI
|
MH-26-006-047-001/1020
(Wai)
|
1826006000NRG24140620230029673
|
14/06/2023
|
Amol Sheshrav Kambale
|
1826006WL003986
|
Amol Sheshrav Kambale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230131292
|
|
AMOL SHESHARAO KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
ARVI
|
MH-26-006-047-001/1020
(Wai)
|
1826006000NRG24140620230029674
|
14/06/2023
|
Bebi Sheshrav Kambale
|
1826006WL003986
|
Bebi Sheshrav Kambale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230131293
|
|
BEBI SHESHRAO KAMBALE
|
HDFC BANK LTD(607152)
|
|
366
|
ARVI
|
MH-26-006-067-001/307
(Wardhamaneri)
|
1826006000NRG24140620230030011
|
14/06/2023
|
Ankita Naresh Patil
|
1826006WL004013
|
Ankita Naresh Patil
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230131288
|
|
ANKITA NARESH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11142
|
11142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
663908
|
663908
|
|
|
|
|
|
|
|