|
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-26-006-019-001/121
(Pimpalkhuta)
|
1826006000NRG24161120230103397
|
16/11/2023
|
Indira suresh dabhane
|
1826006WL014700
|
Indira suresh dabhane
|
00048
|
BKID0009702
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240323011
|
|
MRS INDIRA SURESH DABHANE
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARVI
|
MH-26-006-019-001/121
(Pimpalkhuta)
|
1826006000NRG24161120230103396
|
16/11/2023
|
Suresh Manik dabhane
|
1826006WL014700
|
Suresh Manik dabhane
|
00048
|
BKID0009702
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240323012
|
|
MR SURESH MANIKRAO DABHNE
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARVI
|
MH-26-006-037-001/999
(Sukali (U))
|
1826006000NRG24161120230103402
|
16/11/2023
|
nalu mahendra masraam
|
1826006WL014701
|
nalu mahendra masraam
|
00048
|
BKID0009702
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240323007
|
|
NALU MAHENDRA MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
ARVI
|
MH-26-006-038-001/708570
(Rasulabad)
|
1826006000NRG24151120230103345
|
16/11/2023
|
SHARAD PRAKASH SAWARKAR
|
1826006WL014691
|
SHARAD PRAKASH SAWARKAR
|
00048
|
BKID0009703
|
2100
|
2100
|
Processed
|
24/01/2024
|
|
A024240323008
|
|
SHARAD PRAKASH SAWARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
5
|
ARVI
|
MH-26-006-051-001/478
(Virul)
|
1826006000NRG24131120230103265
|
16/11/2023
|
AKSHAY RAMESHRAO TAKE
|
1826006WL014687
|
AKSHAY RAMESHRAO TAKE
|
00048
|
BKID0009705
|
2100
|
2100
|
Processed
|
24/01/2024
|
|
A024240323009
|
|
MR AKSHAY RAMESHRAO TAKE
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARVI
|
MH-26-006-071-001/710018048-A
(Huesenpur)
|
1826006000NRG24131120230103284
|
16/11/2023
|
rajesh
|
1826006WL014687
|
rajesh
|
00048
|
BKID0009705
|
2100
|
2100
|
Processed
|
24/01/2024
|
|
A024240323010
|
|
MR RAJESH RAMESHRAO CHOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
7
|
ARVI
|
MH-26-006-011-001/33021
(Khubgaon)
|
1826006000NRG24161120230103394
|
16/11/2023
|
Ashok Pundlikrao Pohekar
|
1826006WL014699
|
Ashok Pundlikrao Pohekar
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313892
|
|
Mr. ASHOKRAO PUNDALIKRAO POHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARVI
|
MH-26-006-011-001/3303
(Khubgaon)
|
1826006000NRG24161120230103395
|
16/11/2023
|
Purvesh Babarao Ingole
|
1826006WL014699
|
Purvesh Babarao Ingole
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313894
|
|
Master PURVESH BABARAO INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARVI
|
MH-26-006-017-002/70015
(Hivara)
|
1826006000NRG24091120230102660
|
16/11/2023
|
Vijay Tulsiram Gurad
|
1826006WL014584
|
Vijay Tulsiram Gurad
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240323006
|
|
Mr. VIJAYRAO TULSIRAM GURAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
10
|
ARVI
|
MH-26-006-038-001/25
(Rasulabad)
|
1826006000NRG24151120230103340
|
16/11/2023
|
Prathamesh Ramdas Katkar
|
1826006WL014691
|
Prathamesh Ramdas Katkar
|
00051
|
MAHB0000062
|
2100
|
2100
|
Processed
|
24/01/2024
|
|
A024240323005
|
|
Mr. PRATHMESH RAMDASJI KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
11
|
ARVI
|
MH-26-006-030-001/101100373
(Wadhona)
|
1826006000NRG24161120230103509
|
16/11/2023
|
Vajir Kha Gaffar Kha Pathan
|
1826006WL014705
|
Vajir Kha Gaffar Kha Pathan
|
00051
|
MAHB0000685
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313893
|
|
Mr. WAJIR GAFFAR PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
ARVI
|
MH-26-006-030-001/101100322
(Wadhona)
|
1826006000NRG24161120230103405
|
16/11/2023
|
Pranita Vijay Chaudhari
|
1826006WL014702
|
Pranita Vijay Chaudhari
|
00165
|
IBKL0000518
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313846
|
|
PRANITA MORESHWARRAO HIWARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ARVI
|
MH-26-006-030-001/101100322
(Wadhona)
|
1826006000NRG24161120230103407
|
16/11/2023
|
Vijay Dnyaneshwar Choudhari
|
1826006WL014702
|
Vijay Dnyaneshwar Choudhari
|
00165
|
IBKL0000518
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313847
|
|
VIJAY DNYANESHWAR CHAUDHARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
14
|
ARVI
|
MH-26-006-011-001/2035
(Khubgaon)
|
1826006000NRG24161120230103390
|
16/11/2023
|
Mangesh a pohekar
|
1826006WL014699
|
Mangesh a pohekar
|
00415
|
SBIN0000316
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313917
|
|
Mr. MANGESH ASHOK POHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
ARVI
|
MH-26-006-030-001/8793
(Wadhona)
|
1826006000NRG24161120230103504
|
16/11/2023
|
Vinod Naraqyan Hajare
|
1826006WL014704
|
Vinod Naraqyan Hajare
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240322959
|
|
MR VINOD NARAYAN HAZARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARVI
|
MH-26-006-061-001/708524
(Sirpur)
|
1826006000NRG24261020230096709
|
16/11/2023
|
Anita Niranjan Gadhave
|
1826006WL013662
|
Anita Niranjan Gadhave
|
00415
|
SBIN0003345
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240313935
|
|
MRS ANITA NIRANJAN GADAVE
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARVI
|
MH-26-006-061-001/708524
(Sirpur)
|
1826006000NRG24261020230096708
|
16/11/2023
|
niranjan doulatrao gadhve
|
1826006WL013662
|
niranjan doulatrao gadhve
|
00415
|
SBIN0003345
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240313934
|
|
MR NIRANJAN DAULAT GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARVI
|
MH-26-006-066-001/809001
(Deurwada)
|
1826006000NRG24161120230103537
|
16/11/2023
|
SAHEBRAO NATTUJI AMZARE
|
1826006WL014706
|
SAHEBRAO NATTUJI AMZARE
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313927
|
|
SAHEBRAO NATTHUJI AMAZARE
|
BANK OF INDIA(508505)
|
|
19
|
ARVI
|
MH-26-006-066-001/809001
(Deurwada)
|
1826006000NRG24161120230103538
|
16/11/2023
|
Sunita natthuji amzare
|
1826006WL014706
|
Sunita natthuji amzare
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313928
|
|
SUNITA SAHEBRAO AMZARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
20
|
ARVI
|
MH-26-006-014-001/80946
(Bedhona)
|
1826006000NRG24091120230102683
|
16/11/2023
|
Damodhar S. Thakare
|
1826006WL014585
|
Damodhar S. Thakare
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313905
|
|
MR DAMODHAR SHIVHARI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARVI
|
MH-26-006-014-001/80946
(Bedhona)
|
1826006000NRG24091120230102684
|
16/11/2023
|
Shivhari Balkrushna Thakare
|
1826006WL014585
|
Shivhari Balkrushna Thakare
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313901
|
|
MR SHIVHARI BALKRUSHNA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARVI
|
MH-26-006-017-001/1020
(Hivara)
|
1826006000NRG24091120230102641
|
16/11/2023
|
Prathmesh Ramesh kasar
|
1826006WL014584
|
Prathmesh Ramesh kasar
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240323015
|
|
MASTER PRATHMESH RAMESHRAO KASAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARVI
|
MH-26-006-017-001/1020
(Hivara)
|
1826006000NRG24091120230102640
|
16/11/2023
|
Vaishali Ramesh Kasar
|
1826006WL014584
|
Vaishali Ramesh Kasar
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240322950
|
|
VAISHALI RAMESHRAO KASAR
|
HDFC BANK LTD(607152)
|
|
24
|
ARVI
|
MH-26-006-017-001/4
(Hivara)
|
1826006000NRG24091120230102642
|
16/11/2023
|
Bhashkar Ramesh Dabhade
|
1826006WL014584
|
Bhashkar Ramesh Dabhade
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313929
|
|
MR BHASHKAR RAMESH DAMBHALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARVI
|
MH-26-006-017-001/4567
(Hivara)
|
1826006000NRG24091120230102621
|
16/11/2023
|
Ajay Ballu jadhav
|
1826006WL014583
|
Ajay Ballu jadhav
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313920
|
|
MR AJAY BALLUJI JADHAO
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARVI
|
MH-26-006-017-001/4567
(Hivara)
|
1826006000NRG24091120230102622
|
16/11/2023
|
Rukhama Ballu Jadhav
|
1826006WL014583
|
Rukhama Ballu Jadhav
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313921
|
|
MRS RUKHMA BALLU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARVI
|
MH-26-006-017-001/708010
(Hivara)
|
1826006000NRG24091120230102644
|
16/11/2023
|
DHANESWAR PRABHU RATHOD
|
1826006WL014584
|
DHANESWAR PRABHU RATHOD
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313879
|
|
MR DHANESHWAR PRABHUJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARVI
|
MH-26-006-017-001/72
(Hivara)
|
1826006000NRG24091120230102645
|
16/11/2023
|
Shital n Thakare
|
1826006WL014584
|
Shital n Thakare
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240322961
|
|
SHITAL NANDKISHOR THAKARE
|
HDFC BANK LTD(607152)
|
|
29
|
ARVI
|
MH-26-006-017-001/809035
(Hivara)
|
1826006000NRG24091120230102646
|
16/11/2023
|
DHANRAJ RATHOD
|
1826006WL014584
|
DHANRAJ RATHOD
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313896
|
|
MRS PARWATABAI DHANRAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARVI
|
MH-26-006-017-001/809035
(Hivara)
|
1826006000NRG24091120230102647
|
16/11/2023
|
RAMDAS DHANRAJ RATHOD
|
1826006WL014584
|
RAMDAS DHANRAJ RATHOD
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313897
|
|
MR RAMDAS DHANRAJJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARVI
|
MH-26-006-017-002/104
(Hivara)
|
1826006000NRG24091120230102649
|
16/11/2023
|
Mohan nasru jadhav
|
1826006WL014584
|
Mohan nasru jadhav
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240322963
|
|
MR MOHAN NASRUJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARVI
|
MH-26-006-017-002/130
(Hivara)
|
1826006000NRG24091120230102652
|
16/11/2023
|
vilash babulal pawar
|
1826006WL014584
|
vilash babulal pawar
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240323018
|
|
MR VILAS BABULAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARVI
|
MH-26-006-017-002/144
(Hivara)
|
1826006000NRG24091120230102623
|
16/11/2023
|
GANESH SURMAL RATHOD
|
1826006WL014583
|
GANESH SURMAL RATHOD
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313869
|
|
GANESH SURMAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARVI
|
MH-26-006-017-002/18
(Hivara)
|
1826006000NRG24091120230102653
|
16/11/2023
|
Ranjana vilas Jadhav
|
1826006WL014584
|
Ranjana vilas Jadhav
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313864
|
|
MRS RANJANA VILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARVI
|
MH-26-006-017-002/18
(Hivara)
|
1826006000NRG24091120230102624
|
16/11/2023
|
vilas kuvarshing jadhav
|
1826006WL014583
|
vilas kuvarshing jadhav
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313863
|
|
MR VILAS KUVARSINGH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARVI
|
MH-26-006-017-002/23
(Hivara)
|
1826006000NRG24091120230102654
|
16/11/2023
|
bebi namdev chavan
|
1826006WL014584
|
bebi namdev chavan
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240322955
|
|
MRS BEBI NAMDEO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARVI
|
MH-26-006-017-002/23
(Hivara)
|
1826006000NRG24091120230102655
|
16/11/2023
|
bhashkar namdev chavhan
|
1826006WL014584
|
bhashkar namdev chavhan
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313916
|
|
MR BHASHKAR NAMDEO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARVI
|
MH-26-006-017-002/25-A
(Hivara)
|
1826006000NRG24091120230102658
|
16/11/2023
|
vasanta Dyaram Rathod
|
1826006WL014584
|
vasanta Dyaram Rathod
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240322998
|
|
SHRI VASNTA DAYARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARVI
|
MH-26-006-017-002/25-A
(Hivara)
|
1826006000NRG24091120230102657
|
16/11/2023
|
vasudev dayalram rathod
|
1826006WL014584
|
vasudev dayalram rathod
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240323019
|
|
MR VASUDEO DAYARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARVI
|
MH-26-006-017-002/32-A
(Hivara)
|
1826006000NRG24091120230102629
|
16/11/2023
|
Gopal Namdev Rathode
|
1826006WL014583
|
Gopal Namdev Rathode
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313924
|
|
MR GOPAL NAMDEORAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARVI
|
MH-26-006-017-002/32-A
(Hivara)
|
1826006000NRG24091120230102628
|
16/11/2023
|
Namdev shersing Rathode
|
1826006WL014583
|
Namdev shersing Rathode
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313923
|
|
NAMDEV SHERSINGH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARVI
|
MH-26-006-017-002/32-A
(Hivara)
|
1826006000NRG24091120230102630
|
16/11/2023
|
Sulochana Gopal Rathode
|
1826006WL014583
|
Sulochana Gopal Rathode
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313925
|
|
MRS SULOCHANA GOPAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARVI
|
MH-26-006-017-002/70015
(Hivara)
|
1826006000NRG24091120230102659
|
16/11/2023
|
chaya vijay gurad
|
1826006WL014584
|
chaya vijay gurad
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313878
|
|
MRS CHHAYABAI VIJAYRAO GURAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARVI
|
MH-26-006-017-002/7002
(Hivara)
|
1826006000NRG24091120230102661
|
16/11/2023
|
kamlabai Sivalal jadhav
|
1826006WL014584
|
kamlabai Sivalal jadhav
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313865
|
|
MRS KALABAI SHIOLAL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARVI
|
MH-26-006-017-002/7003
(Hivara)
|
1826006000NRG24091120230102663
|
16/11/2023
|
kiouslya shankar jadhav
|
1826006WL014584
|
kiouslya shankar jadhav
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240322965
|
|
KAUSALYA SHANKAR JADHAV
|
HDFC BANK LTD(607152)
|
|
46
|
ARVI
|
MH-26-006-017-002/7003
(Hivara)
|
1826006000NRG24091120230102662
|
16/11/2023
|
Shankar chatru jadhav
|
1826006WL014584
|
Shankar chatru jadhav
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240322964
|
|
MR SHANKAR CHATARU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARVI
|
MH-26-006-017-002/9
(Hivara)
|
1826006000NRG24091120230102639
|
16/11/2023
|
Anusaya Shriram Jadhav
|
1826006WL014583
|
Anusaya Shriram Jadhav
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240322980
|
|
MISS ANUSAYA SHRIRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARVI
|
MH-26-006-017-003/103
(Hivara)
|
1826006000NRG24091120230102664
|
16/11/2023
|
Namdev K. Ghodam
|
1826006WL014584
|
Namdev K. Ghodam
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313898
|
|
MR NAMDEO FAKIRA GHODAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARVI
|
MH-26-006-017-003/11
(Hivara)
|
1826006000NRG24091120230102666
|
16/11/2023
|
Yogesh Ashokrao Gurad
|
1826006WL014584
|
Yogesh Ashokrao Gurad
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313877
|
|
MR YOGESH ASHOKRAO GURAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARVI
|
MH-26-006-017-004/121
(Hivara)
|
1826006000NRG24091120230102668
|
16/11/2023
|
dilip surebhan chavhan
|
1826006WL014584
|
dilip surebhan chavhan
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240322992
|
|
MR DILIP SURYABHANJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARVI
|
MH-26-006-017-005/3
(Hivara)
|
1826006000NRG24091120230102670
|
16/11/2023
|
Raju Punjaram bhalavi
|
1826006WL014584
|
Raju Punjaram bhalavi
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313933
|
|
MR RAJU PUNJARAMJI BHALAVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARVI
|
MH-26-006-017-005/3
(Hivara)
|
1826006000NRG24091120230102669
|
16/11/2023
|
Shanta Punjaram bhalavi
|
1826006WL014584
|
Shanta Punjaram bhalavi
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313932
|
|
MRS SHANTABAI PUNJARAMJI BHALAVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARVI
|
MH-26-006-030-001/1
(Wadhona)
|
1826006000NRG24161120230103443
|
16/11/2023
|
minakshi satish kamdi
|
1826006WL014703
|
minakshi satish kamdi
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240322991
|
|
MRS MEENAKSHI SATISHRAO KAMADI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARVI
|
MH-26-006-030-001/1
(Wadhona)
|
1826006000NRG24161120230103442
|
16/11/2023
|
Satish c kamadi
|
1826006WL014703
|
Satish c kamadi
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313886
|
|
MR SATISH CHANDBHANJI KAMDI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARVI
|
MH-26-006-030-001/101100297
(Wadhona)
|
1826006000NRG24161120230103404
|
16/11/2023
|
Kishor Devrao charde
|
1826006WL014702
|
Kishor Devrao charde
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240322975
|
|
MR KISHOR DEVRAO CHARDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARVI
|
MH-26-006-030-001/101100351
(Wadhona)
|
1826006000NRG24161120230103472
|
16/11/2023
|
Mazhar Moinuddin Shaikh
|
1826006WL014704
|
Mazhar Moinuddin Shaikh
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313913
|
|
MR MAZHER MOINUDDIN INAMUR RAHIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARVI
|
MH-26-006-030-001/101100352
(Wadhona)
|
1826006000NRG24161120230103507
|
16/11/2023
|
Manoj Sadashio Babulakar
|
1826006WL014705
|
Manoj Sadashio Babulakar
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313914
|
|
MR MANOJ SADASHIVRAO BABULKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARVI
|
MH-26-006-030-001/101100354
(Wadhona)
|
1826006000NRG24161120230103508
|
16/11/2023
|
Kusum Sadashiv Babulkar
|
1826006WL014705
|
Kusum Sadashiv Babulkar
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313855
|
|
MRS KUSUMBAI SADASHIV BABULKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARVI
|
MH-26-006-030-001/101100377
(Wadhona)
|
1826006000NRG24161120230103475
|
16/11/2023
|
Diksha Gaurav Nasare
|
1826006WL014704
|
Diksha Gaurav Nasare
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313910
|
|
MISS DIKSHA KANTESHWARRAO CHAKOLE
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARVI
|
MH-26-006-030-001/101100377
(Wadhona)
|
1826006000NRG24161120230103474
|
16/11/2023
|
Gaurav Ashok Nasare
|
1826006WL014704
|
Gaurav Ashok Nasare
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313909
|
|
GAURAV ASHOKRAO NASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ARVI
|
MH-26-006-030-001/101100378
(Wadhona)
|
1826006000NRG24161120230103510
|
16/11/2023
|
akash ashok nasre
|
1826006WL014705
|
akash ashok nasre
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240322958
|
|
MR AKASH ASHOKRAO NASARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARVI
|
MH-26-006-030-001/101100378
(Wadhona)
|
1826006000NRG24161120230103511
|
16/11/2023
|
ashok aanadarao nasre
|
1826006WL014705
|
ashok aanadarao nasre
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313888
|
|
ASHOK ANANDRAO NASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ARVI
|
MH-26-006-030-001/101100378
(Wadhona)
|
1826006000NRG24161120230103512
|
16/11/2023
|
kavita ashok nasre
|
1826006WL014705
|
kavita ashok nasre
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313889
|
|
MRS KAVITA ASHOKRAO NASRE
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARVI
|
MH-26-006-030-001/101100392
(Wadhona)
|
1826006000NRG24161120230103476
|
16/11/2023
|
Vaishali Kishor Kamdi
|
1826006WL014704
|
Vaishali Kishor Kamdi
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240322962
|
|
VAISHALI KISHORRAO KAMDI
|
HDFC BANK LTD(607152)
|
|
65
|
ARVI
|
MH-26-006-030-001/101100402
(Wadhona)
|
1826006000NRG24161120230103477
|
16/11/2023
|
Purushottam Bhanji Kamadi
|
1826006WL014704
|
Purushottam Bhanji Kamadi
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313885
|
|
MRKAMDI PURUSHOTTAM BHANJI KAMDI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARVI
|
MH-26-006-030-001/101100404
(Wadhona)
|
1826006000NRG24161120230103444
|
16/11/2023
|
Gajanan Narayan Kewate
|
1826006WL014703
|
Gajanan Narayan Kewate
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240323004
|
|
MR GAJANAN NARAYAN KEVTE
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARVI
|
MH-26-006-030-001/101100404
(Wadhona)
|
1826006000NRG24161120230103445
|
16/11/2023
|
Samiksha Gajanan Kewate
|
1826006WL014703
|
Samiksha Gajanan Kewate
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240323000
|
|
SAMIKSHA ANKUSH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ARVI
|
MH-26-006-030-001/101100406
(Wadhona)
|
1826006000NRG24161120230103514
|
16/11/2023
|
Harshali Nakul Bhange
|
1826006WL014705
|
Harshali Nakul Bhange
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240322996
|
|
MRS HARSHALI NAKUL BHANGE
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARVI
|
MH-26-006-030-001/101100406
(Wadhona)
|
1826006000NRG24161120230103513
|
16/11/2023
|
Nakul Dnyandev Bhange
|
1826006WL014705
|
Nakul Dnyandev Bhange
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240322995
|
|
MR NAKUL DNYANDEO BHANGE
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARVI
|
MH-26-006-030-001/101100407
(Wadhona)
|
1826006000NRG24161120230103515
|
16/11/2023
|
Roshan Wasudev Bhange
|
1826006WL014705
|
Roshan Wasudev Bhange
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240323001
|
|
MR ROSHAN WASUDEORAO BHANGE
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARVI
|
MH-26-006-030-001/101100407
(Wadhona)
|
1826006000NRG24161120230103516
|
16/11/2023
|
Sima Roshan Bhange
|
1826006WL014705
|
Sima Roshan Bhange
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240323002
|
|
Miss. SEEMA BALUJI KAIKADI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
ARVI
|
MH-26-006-030-001/101100408
(Wadhona)
|
1826006000NRG24161120230103517
|
16/11/2023
|
Suraj Tarachandji Nasare
|
1826006WL014705
|
Suraj Tarachandji Nasare
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240322978
|
|
MR SURAJ TARACHAND NASRE
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARVI
|
MH-26-006-030-001/101100409
(Wadhona)
|
1826006000NRG24161120230103481
|
16/11/2023
|
Navnit Ramdasji Chafale
|
1826006WL014704
|
Navnit Ramdasji Chafale
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313900
|
|
MR NAVNEET RAMDAS CHAFALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARVI
|
MH-26-006-030-001/101100436
(Wadhona)
|
1826006000NRG24161120230103409
|
16/11/2023
|
Mahesh Gangadharrao Kamdi
|
1826006WL014702
|
Mahesh Gangadharrao Kamdi
|
00415
|
SBIN0003460
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
A024240313904
|
|
MAHESH GANGADHARRAO KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ARVI
|
MH-26-006-030-001/1050
(Wadhona)
|
1826006000NRG24161120230103446
|
16/11/2023
|
RAJENDRA DEVRAO BHOYAR
|
1826006WL014703
|
RAJENDRA DEVRAO BHOYAR
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240322969
|
|
MR RAJENDRA DEVRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARVI
|
MH-26-006-030-001/1050
(Wadhona)
|
1826006000NRG24161120230103447
|
16/11/2023
|
Savita Rajendra Bhoyar
|
1826006WL014703
|
Savita Rajendra Bhoyar
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240322971
|
|
MRS SAVITA RAJENDRA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARVI
|
MH-26-006-030-001/1050
(Wadhona)
|
1826006000NRG24161120230103448
|
16/11/2023
|
Shailash Rajendra Bhoyar
|
1826006WL014703
|
Shailash Rajendra Bhoyar
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240322990
|
|
MR SHAILESH RAJENDRA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARVI
|
MH-26-006-030-001/1081
(Wadhona)
|
1826006000NRG24161120230103518
|
16/11/2023
|
Laxman kisan dhote
|
1826006WL014705
|
Laxman kisan dhote
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313862
|
|
DHOTE LAXMAN KISNA
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARVI
|
MH-26-006-030-001/1081
(Wadhona)
|
1826006000NRG24161120230103519
|
16/11/2023
|
Shailesh laxmanrao Dhote
|
1826006WL014705
|
Shailesh laxmanrao Dhote
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240322981
|
|
MR SHAILESH LAXMANRAO DHOTE
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARVI
|
MH-26-006-030-001/214
(Wadhona)
|
1826006000NRG24161120230103520
|
16/11/2023
|
YADAV MANIRAM BHANGE
|
1826006WL014705
|
YADAV MANIRAM BHANGE
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313882
|
|
BHANGE YADAO MANIRAMJI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARVI
|
MH-26-006-030-001/214
(Wadhona)
|
1826006000NRG24161120230103521
|
16/11/2023
|
YOGITA YADAV BHANGE
|
1826006WL014705
|
YOGITA YADAV BHANGE
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313883
|
|
MRS YOGITA YADAORAO BHANGE
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARVI
|
MH-26-006-030-001/221-A
(Wadhona)
|
1826006000NRG24161120230103449
|
16/11/2023
|
Hemant Mahadev Ashtankar
|
1826006WL014703
|
Hemant Mahadev Ashtankar
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240322973
|
|
MR HEMANT MAHADEORAO ASHTANKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARVI
|
MH-26-006-030-001/221-A
(Wadhona)
|
1826006000NRG24161120230103450
|
16/11/2023
|
Manjusha Hemant AShtankar
|
1826006WL014703
|
Manjusha Hemant AShtankar
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240322974
|
|
MR HEMANT MAHADEORAO ASHTANKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARVI
|
MH-26-006-030-001/281
(Wadhona)
|
1826006000NRG24161120230103523
|
16/11/2023
|
aruna t nasre
|
1826006WL014705
|
aruna t nasre
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313902
|
|
MR ARUNA TARACHAND NASRE
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARVI
|
MH-26-006-030-001/281
(Wadhona)
|
1826006000NRG24161120230103522
|
16/11/2023
|
tarachand p nasre
|
1826006WL014705
|
tarachand p nasre
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313859
|
|
MRNASRE TARACHAND PUNDLIKRAO
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARVI
|
MH-26-006-030-001/289
(Wadhona)
|
1826006000NRG24161120230103414
|
16/11/2023
|
lalita suresh dandekar
|
1826006WL014702
|
lalita suresh dandekar
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313857
|
|
LALITA SURESHRAO DANDEKAR
|
HDFC BANK LTD(607152)
|
|
87
|
ARVI
|
MH-26-006-030-001/289
(Wadhona)
|
1826006000NRG24161120230103415
|
16/11/2023
|
shubham suresh dandekar
|
1826006WL014702
|
shubham suresh dandekar
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313858
|
|
MASTER SHUBHAM SURESH DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARVI
|
MH-26-006-030-001/289
(Wadhona)
|
1826006000NRG24161120230103413
|
16/11/2023
|
suresh shankar dandekar
|
1826006WL014702
|
suresh shankar dandekar
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313856
|
|
SURESH SHANKARRAO DANDEKAR
|
BANK OF INDIA(508505)
|
|
89
|
ARVI
|
MH-26-006-030-001/35
(Wadhona)
|
1826006000NRG24161120230103451
|
16/11/2023
|
Sagar anil Sardare
|
1826006WL014703
|
Sagar anil Sardare
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240322941
|
|
MR SAGAR SARDARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARVI
|
MH-26-006-030-001/41
(Wadhona)
|
1826006000NRG24161120230103482
|
16/11/2023
|
Gajanan Mahadevrao Shende
|
1826006WL014704
|
Gajanan Mahadevrao Shende
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313922
|
|
MR GAJANAN MAHADEVRAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARVI
|
MH-26-006-030-001/45
(Wadhona)
|
1826006000NRG24161120230103483
|
16/11/2023
|
Sagar Shamlal Khairwar
|
1826006WL014704
|
Sagar Shamlal Khairwar
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240322970
|
|
MR SAGAR SHAMLAL KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARVI
|
MH-26-006-030-001/59
(Wadhona)
|
1826006000NRG24161120230103524
|
16/11/2023
|
Gulab Domaji Nasre
|
1826006WL014705
|
Gulab Domaji Nasre
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313887
|
|
GULAB DOMAJI NASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ARVI
|
MH-26-006-030-001/65
(Wadhona)
|
1826006000NRG24161120230103525
|
16/11/2023
|
Pundlik chindhuji dhanfule
|
1826006WL014705
|
Pundlik chindhuji dhanfule
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313912
|
|
MR PUNDLIK CHINDHUJI DHANFULE
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARVI
|
MH-26-006-030-001/71
(Wadhona)
|
1826006000NRG24161120230103528
|
16/11/2023
|
Priya Rahul Daware
|
1826006WL014705
|
Priya Rahul Daware
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240323003
|
|
PRIYA JIVAN CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
95
|
ARVI
|
MH-26-006-030-001/71
(Wadhona)
|
1826006000NRG24161120230103527
|
16/11/2023
|
Ramesh Waman Davre
|
1826006WL014705
|
Ramesh Waman Davre
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240322966
|
|
MR RAMESH VAMAN DAWARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARVI
|
MH-26-006-030-001/72
(Wadhona)
|
1826006000NRG24161120230103485
|
16/11/2023
|
Archana Ganeshrav Chafale
|
1826006WL014704
|
Archana Ganeshrav Chafale
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313867
|
|
MRS ARCHANA GANESHRAO CHAFALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARVI
|
MH-26-006-030-001/72
(Wadhona)
|
1826006000NRG24161120230103484
|
16/11/2023
|
Ganesh Ramadas Chafale
|
1826006WL014704
|
Ganesh Ramadas Chafale
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313866
|
|
CHAFLE GANESH RAMDASJI
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARVI
|
MH-26-006-030-001/727
(Wadhona)
|
1826006000NRG24161120230103529
|
16/11/2023
|
tara prabhakar nasre
|
1826006WL014705
|
tara prabhakar nasre
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240322960
|
|
MRS TARA PRABHAKAR NASRE
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARVI
|
MH-26-006-030-001/74
(Wadhona)
|
1826006000NRG24161120230103452
|
16/11/2023
|
Shashikant Vinayak Bhange
|
1826006WL014703
|
Shashikant Vinayak Bhange
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313881
|
|
MR SHASHIKANT VINAYAK BHANGE
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARVI
|
MH-26-006-030-001/781
(Wadhona)
|
1826006000NRG24161120230103455
|
16/11/2023
|
ayan husain zahed husain
|
1826006WL014703
|
ayan husain zahed husain
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240322993
|
|
MASTER AYAN JAHED HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARVI
|
MH-26-006-030-001/781
(Wadhona)
|
1826006000NRG24161120230103454
|
16/11/2023
|
nagama nahid zahed hussain
|
1826006WL014703
|
nagama nahid zahed hussain
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240322968
|
|
MRS NAGAMA NAHID HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARVI
|
MH-26-006-030-001/781
(Wadhona)
|
1826006000NRG24161120230103453
|
16/11/2023
|
zahed hussain abdul gani
|
1826006WL014703
|
zahed hussain abdul gani
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313872
|
|
ZAHED HUSSAIN ABDUL GANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ARVI
|
MH-26-006-030-001/8029
(Wadhona)
|
1826006000NRG24161120230103487
|
16/11/2023
|
Sakshi Vinod Jagadambe
|
1826006WL014704
|
Sakshi Vinod Jagadambe
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240322972
|
|
MS SAKSHI VINODRAO JAGADAMBE
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARVI
|
MH-26-006-030-001/8029
(Wadhona)
|
1826006000NRG24161120230103486
|
16/11/2023
|
vinod v. jagdambe
|
1826006WL014704
|
vinod v. jagdambe
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313868
|
|
MR VINOD VISHWESHWAR JAGDAMBE
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARVI
|
MH-26-006-030-001/8150
(Wadhona)
|
1826006000NRG24161120230103488
|
16/11/2023
|
Manish sanjay sattekar
|
1826006WL014704
|
Manish sanjay sattekar
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240322989
|
|
MANISH SANJAY SATTEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ARVI
|
MH-26-006-030-001/8171
(Wadhona)
|
1826006000NRG24161120230103489
|
16/11/2023
|
Radhabai gulabrao pachekar
|
1826006WL014704
|
Radhabai gulabrao pachekar
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313860
|
|
MRS RADHIKA GULAB PACHEKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARVI
|
MH-26-006-030-001/8171
(Wadhona)
|
1826006000NRG24161120230103490
|
16/11/2023
|
Vinod gulabrao pachekar
|
1826006WL014704
|
Vinod gulabrao pachekar
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313903
|
|
MR VINOD GULABRAO PACHEKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARVI
|
MH-26-006-030-001/8192
(Wadhona)
|
1826006000NRG24161120230103492
|
16/11/2023
|
Babarao narayan bhange
|
1826006WL014704
|
Babarao narayan bhange
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313873
|
|
MR BABARAO NARAYANRAO BHANGE
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARVI
|
MH-26-006-030-001/8192
(Wadhona)
|
1826006000NRG24161120230103494
|
16/11/2023
|
chaya narayan bhange
|
1826006WL014704
|
chaya narayan bhange
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313874
|
|
CHHAYA NARAYAN BHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ARVI
|
MH-26-006-030-001/8192
(Wadhona)
|
1826006000NRG24161120230103495
|
16/11/2023
|
Rajkumar Narayan Bhange
|
1826006WL014704
|
Rajkumar Narayan Bhange
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313875
|
|
RAJKUMAR NARAYANRAO BHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ARVI
|
MH-26-006-030-001/8192
(Wadhona)
|
1826006000NRG24161120230103496
|
16/11/2023
|
Shubhangi Rajkumar Bhange
|
1826006WL014704
|
Shubhangi Rajkumar Bhange
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313876
|
|
SHUBHANGI RAJKUMAR BHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ARVI
|
MH-26-006-030-001/8197
(Wadhona)
|
1826006000NRG24161120230103531
|
16/11/2023
|
Sangita suresh khairwar
|
1826006WL014705
|
Sangita suresh khairwar
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240322939
|
|
MRS SANGITA SURESH KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARVI
|
MH-26-006-030-001/8197
(Wadhona)
|
1826006000NRG24161120230103530
|
16/11/2023
|
Suresh shalik khairwar
|
1826006WL014705
|
Suresh shalik khairwar
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240322938
|
|
MR SURESH SHALIK KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARVI
|
MH-26-006-030-001/8311-B
(Wadhona)
|
1826006000NRG24161120230103427
|
16/11/2023
|
NITIN R.POTE
|
1826006WL014702
|
NITIN R.POTE
|
00415
|
SBIN0003460
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240313930
|
|
MR NITIN RAMDAS POTE
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARVI
|
MH-26-006-030-001/8335
(Wadhona)
|
1826006000NRG24161120230103457
|
16/11/2023
|
navnit suresh turung
|
1826006WL014703
|
navnit suresh turung
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313854
|
|
MR NAVNIT SURESHRAO TURANG
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARVI
|
MH-26-006-030-001/8335
(Wadhona)
|
1826006000NRG24161120230103456
|
16/11/2023
|
nilima navnit turang
|
1826006WL014703
|
nilima navnit turang
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240322936
|
|
MRS NILIMA NAVNITRAO TURUNG
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARVI
|
MH-26-006-030-001/8349
(Wadhona)
|
1826006000NRG24161120230103534
|
16/11/2023
|
Manoj Ramrao Nasre
|
1826006WL014705
|
Manoj Ramrao Nasre
|
00415
|
SBIN0003460
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240322967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
ARVI
|
MH-26-006-030-001/8349
(Wadhona)
|
1826006000NRG24161120230103535
|
16/11/2023
|
Ravindr Ramrao Nasare
|
1826006WL014705
|
Ravindr Ramrao Nasare
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313918
|
|
MR RAVINDRA RAMRAOJI NASARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARVI
|
MH-26-006-030-001/8351
(Wadhona)
|
1826006000NRG24161120230103460
|
16/11/2023
|
Chandrajagat Dattuji Nasare
|
1826006WL014703
|
Chandrajagat Dattuji Nasare
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240322994
|
|
CHANDRAJAGAT DATTUJI NASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ARVI
|
MH-26-006-030-001/8351
(Wadhona)
|
1826006000NRG24161120230103458
|
16/11/2023
|
Dattu Shamrao Nasre
|
1826006WL014703
|
Dattu Shamrao Nasre
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313870
|
|
MR DATTU SHAMRAO NASARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARVI
|
MH-26-006-030-001/8351
(Wadhona)
|
1826006000NRG24161120230103459
|
16/11/2023
|
Sau. Sharda Dattu Nasre
|
1826006WL014703
|
Sau. Sharda Dattu Nasre
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313895
|
|
MRS SHARDA DATTUJI NASRE
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARVI
|
MH-26-006-030-001/8408
(Wadhona)
|
1826006000NRG24161120230103498
|
16/11/2023
|
iyakatb husen abdul majid
|
1826006WL014704
|
iyakatb husen abdul majid
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313871
|
|
MR LIYAQAT HUSAIN ABDUL MAJEED
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARVI
|
MH-26-006-030-001/8408
(Wadhona)
|
1826006000NRG24161120230103499
|
16/11/2023
|
shirin tabssum liyakat husen
|
1826006WL014704
|
shirin tabssum liyakat husen
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313919
|
|
MS SHIRIN TABSSUM LIYAQUAT HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARVI
|
MH-26-006-030-001/8412-C
(Wadhona)
|
1826006000NRG24161120230103461
|
16/11/2023
|
Aabid husen abdul majid
|
1826006WL014703
|
Aabid husen abdul majid
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240322986
|
|
MR ABID HUSEN ABDUL MAJID
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARVI
|
MH-26-006-030-001/8412-C
(Wadhona)
|
1826006000NRG24161120230103462
|
16/11/2023
|
Aafrin parvin aabid husen
|
1826006WL014703
|
Aafrin parvin aabid husen
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240323016
|
|
AFRIN PARVIN ABID HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ARVI
|
MH-26-006-030-001/8442
(Wadhona)
|
1826006000NRG24161120230103429
|
16/11/2023
|
Ramchandra pundlik chowkone
|
1826006WL014702
|
Ramchandra pundlik chowkone
|
00415
|
SBIN0003460
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
A024240313931
|
|
MR RAMCHANDRA PUNDALIKRAO CHOUKONE
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARVI
|
MH-26-006-030-001/8508
(Wadhona)
|
1826006000NRG24161120230103501
|
16/11/2023
|
vasant d punase
|
1826006WL014704
|
vasant d punase
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313861
|
|
MR VASANTA DAULATRAO PUNSE
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARVI
|
MH-26-006-030-001/8528
(Wadhona)
|
1826006000NRG24161120230103503
|
16/11/2023
|
satish bhaskar irawar
|
1826006WL014704
|
satish bhaskar irawar
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313884
|
|
MR SATISH BHASKARRAO IRAWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARVI
|
MH-26-006-030-001/86001
(Wadhona)
|
1826006000NRG24161120230103463
|
16/11/2023
|
Pradip Sanjay Bavane
|
1826006WL014703
|
Pradip Sanjay Bavane
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240322979
|
|
PRADIP SANJAYRAV BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ARVI
|
MH-26-006-030-001/8801
(Wadhona)
|
1826006000NRG24161120230103437
|
16/11/2023
|
sangita sarode
|
1826006WL014702
|
sangita sarode
|
00415
|
SBIN0003460
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
A024240313911
|
|
MRS SANGITA NAMDEVRAO SARODE
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARVI
|
MH-26-006-030-001/8866
(Wadhona)
|
1826006000NRG24161120230103505
|
16/11/2023
|
Mahesh shivaling jagdambe.
|
1826006WL014704
|
Mahesh shivaling jagdambe.
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240322956
|
|
MR MAHESH SHIVLINGRAO JAGDAMBE
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARVI
|
MH-26-006-030-001/8866
(Wadhona)
|
1826006000NRG24161120230103506
|
16/11/2023
|
Sangita Mahesh jagdambe.
|
1826006WL014704
|
Sangita Mahesh jagdambe.
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240322957
|
|
MRS SANGITA MAHESH JAGDAMBE
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARVI
|
MH-26-006-030-001/953
(Wadhona)
|
1826006000NRG24161120230103464
|
16/11/2023
|
anil waman sardare
|
1826006WL014703
|
anil waman sardare
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240322940
|
|
MR ANIL SARDARE
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARVI
|
MH-26-006-030-001/976
(Wadhona)
|
1826006000NRG24161120230103466
|
16/11/2023
|
Rashid khan habib khan
|
1826006WL014703
|
Rashid khan habib khan
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313880
|
|
MR RASHIDKHAN HABIBKHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARVI
|
MH-26-006-030-001/988
(Wadhona)
|
1826006000NRG24161120230103467
|
16/11/2023
|
govind k sattekar
|
1826006WL014703
|
govind k sattekar
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313890
|
|
MR GOVINDRAO KISNAJI SATTEKAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARVI
|
MH-26-006-030-001/988
(Wadhona)
|
1826006000NRG24161120230103468
|
16/11/2023
|
sharda g sattekar
|
1826006WL014703
|
sharda g sattekar
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313891
|
|
MRS SHARDA GOVINDRAO SATTEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221808
|
221808
|
|
|
|
|
|
|
|
|
137
|
ARVI
|
MH-26-006-038-001/1101110336
(Rasulabad)
|
1826006000NRG24131120230103243
|
16/11/2023
|
TATYAJI MAROTRAO HENDWE
|
1826006WL014687
|
TATYAJI MAROTRAO HENDWE
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
24/01/2024
|
|
A024240322987
|
|
MR TATYAJI MAROTRAO HENDWE
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARVI
|
MH-26-006-038-001/1101110336
(Rasulabad)
|
1826006000NRG24131120230103244
|
16/11/2023
|
WEVIMAL TATYAJI HENDWE
|
1826006WL014687
|
WEVIMAL TATYAJI HENDWE
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
24/01/2024
|
|
A024240322988
|
|
MISS VIMAL TATYAJI HENDWE
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARVI
|
MH-26-006-038-001/1101110337
(Rasulabad)
|
1826006000NRG24151120230103315
|
16/11/2023
|
NASIMAUDDIN ESAMEDDIN SAUDAGAR
|
1826006WL014691
|
NASIMAUDDIN ESAMEDDIN SAUDAGAR
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
24/01/2024
|
|
A024240322984
|
|
MR NASIMODDIN ESAMODDIN EASIMODDIN SAUDA
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARVI
|
MH-26-006-038-001/1101111413
(Rasulabad)
|
1826006000NRG24151120230103329
|
16/11/2023
|
manda shridhar ghate
|
1826006WL014691
|
manda shridhar ghate
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
24/01/2024
|
|
A024240323013
|
|
MANDA SHRIDHARRAO GHATE
|
BANK OF INDIA(508505)
|
|
141
|
ARVI
|
MH-26-006-038-001/5002
(Rasulabad)
|
1826006000NRG24151120230103342
|
16/11/2023
|
Payal Gajanan Lohabare
|
1826006WL014691
|
Payal Gajanan Lohabare
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
24/01/2024
|
|
A024240322997
|
|
MRS PAYAL GAJANAN LOHABARE
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARVI
|
MH-26-006-038-001/5004
(Rasulabad)
|
1826006000NRG24151120230103344
|
16/11/2023
|
Subhash Marotrav Bidavaik
|
1826006WL014691
|
Subhash Marotrav Bidavaik
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
24/01/2024
|
|
A024240322937
|
|
MR SUBHASHRAO MAROTRAO BIDWAIK
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARVI
|
MH-26-006-038-001/901008
(Rasulabad)
|
1826006000NRG24151120230103351
|
16/11/2023
|
Mala Prakashrao Raut
|
1826006WL014691
|
Mala Prakashrao Raut
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
24/01/2024
|
|
A024240322935
|
|
MISS MALA PRAKASH RAUT
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARVI
|
MH-26-006-038-001/901008
(Rasulabad)
|
1826006000NRG24151120230103350
|
16/11/2023
|
Prakash Namdevrao Raut
|
1826006WL014691
|
Prakash Namdevrao Raut
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
24/01/2024
|
|
A024240322934
|
|
MR PRAKASH NAMDEVRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARVI
|
MH-26-006-038-001/999114
(Rasulabad)
|
1826006000NRG24131120230103245
|
16/11/2023
|
Kisana shankar marskolhe
|
1826006WL014687
|
Kisana shankar marskolhe
|
00415
|
SBIN0007391
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313926
|
|
KISAN SHANKAR MARASKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ARVI
|
MH-26-006-051-001/1010
(Virul)
|
1826006000NRG24131120230103247
|
16/11/2023
|
vaishali vinodrao shende
|
1826006WL014687
|
vaishali vinodrao shende
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
24/01/2024
|
|
A024240313850
|
|
MRS VAISHALI VINOD SHENDE
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARVI
|
MH-26-006-051-001/1010
(Virul)
|
1826006000NRG24131120230103246
|
16/11/2023
|
vinod manikrao shende
|
1826006WL014687
|
vinod manikrao shende
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
24/01/2024
|
|
A024240313849
|
|
Vinod Manikrao Shende
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ARVI
|
MH-26-006-051-001/110091
(Virul)
|
1826006000NRG24131120230103248
|
16/11/2023
|
chatrapati vitthal nasare
|
1826006WL014687
|
chatrapati vitthal nasare
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
24/01/2024
|
|
A024240313853
|
|
MR CHATRAPATI VITHALRAO NASRE
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARVI
|
MH-26-006-051-001/1125
(Virul)
|
1826006000NRG24131120230103252
|
16/11/2023
|
priyanka samir rode
|
1826006WL014687
|
priyanka samir rode
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
24/01/2024
|
|
A024240313899
|
|
Priyanka Samir Rode
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ARVI
|
MH-26-006-051-001/1125
(Virul)
|
1826006000NRG24131120230103249
|
16/11/2023
|
samir ramdasji rode
|
1826006WL014687
|
samir ramdasji rode
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
24/01/2024
|
|
A024240322983
|
|
MR SAMIR RAMDASJI RODE
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARVI
|
MH-26-006-051-001/17-A
(Virul)
|
1826006000NRG24131120230103253
|
16/11/2023
|
amar ashok kambale
|
1826006WL014687
|
amar ashok kambale
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
24/01/2024
|
|
A024240323017
|
|
MR AMARDIP ASHOKRAO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
152
|
ARVI
|
MH-26-006-051-001/17-A
(Virul)
|
1826006000NRG24131120230103254
|
16/11/2023
|
dhhamdip ashok kambale
|
1826006WL014687
|
dhhamdip ashok kambale
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
24/01/2024
|
|
A024240313906
|
|
MR DHAMMDEEP ASHOKRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARVI
|
MH-26-006-051-001/275
(Virul)
|
1826006000NRG24131120230103256
|
16/11/2023
|
pramod daulatrao kathoke
|
1826006WL014687
|
pramod daulatrao kathoke
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
24/01/2024
|
|
A024240322976
|
|
PRAMOD DAULATRAO KATHOKE
|
BANK OF INDIA(508505)
|
|
154
|
ARVI
|
MH-26-006-051-001/275
(Virul)
|
1826006000NRG24131120230103257
|
16/11/2023
|
pushpa pramod kathoke
|
1826006WL014687
|
pushpa pramod kathoke
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
24/01/2024
|
|
A024240322977
|
|
MRS PUSHPA PRAMODRAO KATHOKE
|
STATE BANK OF INDIA(508548)
|
|
155
|
ARVI
|
MH-26-006-051-001/285
(Virul)
|
1826006000NRG24131120230103260
|
16/11/2023
|
Manish sudhakar mude
|
1826006WL014687
|
Manish sudhakar mude
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
24/01/2024
|
|
A024240322953
|
|
MR MANISH SUDHAKARRAO MUDE
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARVI
|
MH-26-006-051-001/285
(Virul)
|
1826006000NRG24131120230103259
|
16/11/2023
|
Sandhya sudhakar mude
|
1826006WL014687
|
Sandhya sudhakar mude
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
24/01/2024
|
|
A024240322952
|
|
MRS SANDHYA SUDHAKARRAO MUDE
|
STATE BANK OF INDIA(508548)
|
|
157
|
ARVI
|
MH-26-006-051-001/285
(Virul)
|
1826006000NRG24131120230103258
|
16/11/2023
|
Sudhakar narayanrao mude
|
1826006WL014687
|
Sudhakar narayanrao mude
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
24/01/2024
|
|
A024240322951
|
|
MR SUDHAKAR NARAYANRAO MUDE
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARVI
|
MH-26-006-051-001/408-A
(Virul)
|
1826006000NRG24131120230103262
|
16/11/2023
|
babarao digambar mankar
|
1826006WL014687
|
babarao digambar mankar
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
24/01/2024
|
|
A024240313852
|
|
BABARAO DIGAMBAR MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
ARVI
|
MH-26-006-051-001/4101110070
(Virul)
|
1826006000NRG24131120230103263
|
16/11/2023
|
sachin sukhdevrao shende
|
1826006WL014687
|
sachin sukhdevrao shende
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
24/01/2024
|
|
A024240313851
|
|
SHENDE SACHIN NITIN
|
STATE BANK OF INDIA(508548)
|
|
160
|
ARVI
|
MH-26-006-051-001/801005
(Virul)
|
1826006000NRG24131120230103267
|
16/11/2023
|
Dipak Haribhau Kathoke
|
1826006WL014687
|
Dipak Haribhau Kathoke
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
24/01/2024
|
|
A024240313848
|
|
DIPAK HARIBHAU KATHOKE
|
STATE BANK OF INDIA(508548)
|
|
161
|
ARVI
|
MH-26-006-051-001/801005
(Virul)
|
1826006000NRG24131120230103268
|
16/11/2023
|
Suvarna Dipak Kathoke
|
1826006WL014687
|
Suvarna Dipak Kathoke
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
24/01/2024
|
|
A024240322942
|
|
MRS SUVARNA DIPAKRAO KATOKE
|
STATE BANK OF INDIA(508548)
|
|
162
|
ARVI
|
MH-26-006-051-001/801012
(Virul)
|
1826006000NRG24131120230103269
|
16/11/2023
|
Samir Baluji Kamble
|
1826006WL014687
|
Samir Baluji Kamble
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
24/01/2024
|
|
A024240313915
|
|
MR SAMIR BALUJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
163
|
ARVI
|
MH-26-006-051-001/801022
(Virul)
|
1826006000NRG24131120230103271
|
16/11/2023
|
rakesh ramesh patil
|
1826006WL014687
|
rakesh ramesh patil
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
24/01/2024
|
|
A024240313908
|
|
MR RAKESH RAMESHRAO RAMESHRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
164
|
ARVI
|
MH-26-006-051-001/801022
(Virul)
|
1826006000NRG24131120230103270
|
16/11/2023
|
Ramesh Daulat Patil
|
1826006WL014687
|
Ramesh Daulat Patil
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
24/01/2024
|
|
A024240313907
|
|
RAMESH DAULATRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ARVI
|
MH-26-006-051-001/801032
(Virul)
|
1826006000NRG24131120230103273
|
16/11/2023
|
Lalit Chandrasekhar Udapure
|
1826006WL014687
|
Lalit Chandrasekhar Udapure
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
24/01/2024
|
|
A024240323014
|
|
LALIT CHANDRASHEKHAR UDAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ARVI
|
MH-26-006-051-001/801032
(Virul)
|
1826006000NRG24131120230103272
|
16/11/2023
|
Savita Chandrashekhar Udapure
|
1826006WL014687
|
Savita Chandrashekhar Udapure
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
24/01/2024
|
|
A024240322982
|
|
Savita Chandrashekhar Udapure
|
INDUSIND BANK(607189)
|
|
167
|
ARVI
|
MH-26-006-071-001/2212
(Huesenpur)
|
1826006000NRG24131120230103277
|
16/11/2023
|
Arti Kiran Chole
|
1826006WL014687
|
Arti Kiran Chole
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
24/01/2024
|
|
A024240322999
|
|
MISS ARTI GANGADHAR SAPATE
|
STATE BANK OF INDIA(508548)
|
|
168
|
ARVI
|
MH-26-006-071-001/2212
(Huesenpur)
|
1826006000NRG24131120230103276
|
16/11/2023
|
Kiran Sureshrao Chole
|
1826006WL014687
|
Kiran Sureshrao Chole
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
24/01/2024
|
|
A024240322954
|
|
MR KIRAN SIRESHRAO CHOLE
|
STATE BANK OF INDIA(508548)
|
|
169
|
ARVI
|
MH-26-006-071-001/2212
(Huesenpur)
|
1826006000NRG24131120230103275
|
16/11/2023
|
Kusum Sureshrao Chole
|
1826006WL014687
|
Kusum Sureshrao Chole
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
24/01/2024
|
|
A024240322949
|
|
MRS KUSUM SURESHRAO CHOLE
|
STATE BANK OF INDIA(508548)
|
|
170
|
ARVI
|
MH-26-006-071-001/2212
(Huesenpur)
|
1826006000NRG24131120230103274
|
16/11/2023
|
Suresh Balkrishna Chole
|
1826006WL014687
|
Suresh Balkrishna Chole
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
24/01/2024
|
|
A024240322945
|
|
MR SURESH BALKRISHNA CHOLE
|
STATE BANK OF INDIA(508548)
|
|
171
|
ARVI
|
MH-26-006-071-001/70843
(Huesenpur)
|
1826006000NRG24131120230103278
|
16/11/2023
|
ASHOK BALKRUSHN CHOLE
|
1826006WL014687
|
ASHOK BALKRUSHN CHOLE
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
24/01/2024
|
|
A024240322985
|
|
MR ASHOK BALKRUSHNA CHOLE
|
STATE BANK OF INDIA(508548)
|
|
172
|
ARVI
|
MH-26-006-071-001/70843
(Huesenpur)
|
1826006000NRG24131120230103280
|
16/11/2023
|
Harsh Ashokrao Chole
|
1826006WL014687
|
Harsh Ashokrao Chole
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
24/01/2024
|
|
A024240322947
|
|
HARSH ASHOKRAO CHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
ARVI
|
MH-26-006-071-001/70843
(Huesenpur)
|
1826006000NRG24131120230103281
|
16/11/2023
|
Pratibha Ashok Chole
|
1826006WL014687
|
Pratibha Ashok Chole
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
24/01/2024
|
|
A024240322948
|
|
MRS PRATIBHA ASHOK CHOLE
|
STATE BANK OF INDIA(508548)
|
|
174
|
ARVI
|
MH-26-006-071-001/70843
(Huesenpur)
|
1826006000NRG24131120230103279
|
16/11/2023
|
Swaraj Ashokrao Chole
|
1826006WL014687
|
Swaraj Ashokrao Chole
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
24/01/2024
|
|
A024240322946
|
|
SWARAJ ASHOKRAO CHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ARVI
|
MH-26-006-071-001/710018048-A
(Huesenpur)
|
1826006000NRG24131120230103282
|
16/11/2023
|
nirmala ramesh chole
|
1826006WL014687
|
nirmala ramesh chole
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
24/01/2024
|
|
A024240322943
|
|
MRS NIRMALA RAMESHRAO CHOLE
|
STATE BANK OF INDIA(508548)
|
|
176
|
ARVI
|
MH-26-006-071-001/710018048-A
(Huesenpur)
|
1826006000NRG24131120230103283
|
16/11/2023
|
pravin ramesh chole
|
1826006WL014687
|
pravin ramesh chole
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
24/01/2024
|
|
A024240322944
|
|
MR PRAVIN RAMESHRAO CHOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
177
|
ARVI
|
MH-26-006-017-002/20002979
(Hivara)
|
1826006000NRG24091120230102625
|
16/11/2023
|
Lalita vasanta Rathod
|
1826006WL014583
|
Lalita vasanta Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313844
|
|
LALITA VASANTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
ARVI
|
MH-26-006-017-002/20002979
(Hivara)
|
1826006000NRG24091120230102627
|
16/11/2023
|
Neha vasanta Rathod
|
1826006WL014583
|
Neha vasanta Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313845
|
|
NEHA VASANTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
ARVI
|
MH-26-006-017-002/20002979
(Hivara)
|
1826006000NRG24091120230102626
|
16/11/2023
|
pratik vasanta Rathod
|
1826006WL014583
|
pratik vasanta Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240313843
|
|
PRATIK VASNTRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
ARVI
|
MH-26-006-030-001/996-A
(Wadhona)
|
1826006000NRG24161120230103439
|
16/11/2023
|
Asha Ramuji Kewate
|
1826006WL014702
|
Asha Ramuji Kewate
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
A024240313842
|
|
ASHA RAMUJI KEWATE
|
HDFC BANK LTD(607152)
|
|
181
|
ARVI
|
MH-26-006-030-001/996-A
(Wadhona)
|
1826006000NRG24161120230103438
|
16/11/2023
|
Sonali M.Kewate
|
1826006WL014702
|
Sonali M.Kewate
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
A024240313841
|
|
MRS SONALI MOHANRAO KEWATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348687
|
348687
|
|
|
|
|
|
|
|