|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARVI
|
MH-26-006-005-001/1011000195
(Nandora)
|
1826006000NRG24230620230039091
|
23/06/2023
|
Abhijeet Krushrao Raut
|
1826006WL005114
|
Abhijeet Krushrao Raut
|
00045
|
BARB0ARVIXX
|
1961
|
1961
|
Processed
|
28/06/2023
|
|
A178230250686
|
|
MASTER ABHIJIT KRUSHANRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARVI
|
MH-26-006-005-001/1112115-A
(Nandora)
|
1826006000NRG24230620230039092
|
23/06/2023
|
SAU SANGITA PACHBHOY
|
1826006WL005114
|
SAU SANGITA PACHBHOY
|
00045
|
BARB0ARVIXX
|
1961
|
1961
|
Processed
|
28/06/2023
|
|
A178230250688
|
|
SANGITA MANGALRAO PACHBHAYE
|
HDFC BANK LTD(607152)
|
|
3
|
ARVI
|
MH-26-006-005-001/708050-B
(Nandora)
|
1826006000NRG24230620230039097
|
23/06/2023
|
Dipali Anil Mune
|
1826006WL005114
|
Dipali Anil Mune
|
00045
|
BARB0ARVIXX
|
1961
|
1961
|
Processed
|
28/06/2023
|
|
A178230250687
|
|
DIPALI ANIL MUNE
|
INDUSIND BANK(607189)
|
|
4
|
ARVI
|
MH-26-006-013-001/1031
(Bajarwada)
|
1826006000NRG24230620230039067
|
23/06/2023
|
Vipul ramesh patil
|
1826006WL005111
|
Vipul ramesh patil
|
00045
|
BARB0ARVIXX
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230250803
|
|
Mr. VIPUL RAMESH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARVI
|
MH-26-006-072-001/946
(HAIBATPUR)
|
1826006000NRG24230620230039089
|
23/06/2023
|
GAUTAM PRABHAKARRAO MAHORE
|
1826006WL005113
|
GAUTAM PRABHAKARRAO MAHORE
|
00045
|
BARB0ARVIXX
|
1955
|
1955
|
Processed
|
28/06/2023
|
|
A178230250689
|
|
Master GAUTA PRABHAKAR MAHORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9476
|
9476
|
|
|
|
|
|
|
|
|
6
|
ARVI
|
MH-26-006-005-001/1011000150
(Nandora)
|
1826006000NRG24230620230039090
|
23/06/2023
|
NITIN BHIMRAO MUNE
|
1826006WL005114
|
NITIN BHIMRAO MUNE
|
00045
|
BARB0DBARVI
|
1961
|
1961
|
Processed
|
28/06/2023
|
|
A178230250685
|
|
NITIN BHIMRAO MUNE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1961
|
1961
|
|
|
|
|
|
|
|
|
7
|
ARVI
|
MH-26-006-028-001/119-A
(Kachnur)
|
1826006000NRG24220620230038843
|
23/06/2023
|
Keshav S Landge
|
1826006WL005077
|
Keshav S Landge
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230250738
|
|
KESHAV SAKHARAMJI LANDGE
|
BANK OF INDIA(508505)
|
|
8
|
ARVI
|
MH-26-006-028-001/119-A
(Kachnur)
|
1826006000NRG24220620230038845
|
23/06/2023
|
Mukinda K Landge
|
1826006WL005077
|
Mukinda K Landge
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230250740
|
|
MUKINDA KESHAVRAOJI LANDAGE
|
BANK OF INDIA(508505)
|
|
9
|
ARVI
|
MH-26-006-028-001/119-A
(Kachnur)
|
1826006000NRG24220620230038844
|
23/06/2023
|
Panchfula K Landge
|
1826006WL005077
|
Panchfula K Landge
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230250739
|
|
PANCHFULA KESHAV LANDGE
|
BANK OF INDIA(508505)
|
|
10
|
ARVI
|
MH-26-006-028-001/119-A
(Kachnur)
|
1826006000NRG24220620230038846
|
23/06/2023
|
Shuvarna M Landge
|
1826006WL005077
|
Shuvarna M Landge
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230250741
|
|
SUVARNA MUKINDRAO LANDAGE
|
BANK OF INDIA(508505)
|
|
11
|
ARVI
|
MH-26-006-028-001/12535-D
(Kachnur)
|
1826006000NRG24220620230038847
|
23/06/2023
|
Kurshna Marotrao Ambulkar
|
1826006WL005077
|
Kurshna Marotrao Ambulkar
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230250767
|
|
KRUSHNRAO MAROTRAO AMBULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARVI
|
MH-26-006-028-001/143-A
(Kachnur)
|
1826006000NRG24220620230038821
|
23/06/2023
|
Ramchandra champat khedekar
|
1826006WL005076
|
Ramchandra champat khedekar
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230250758
|
|
RAMCHANDRA CHAMPATRAO KHEDEKAR-KACHNOOR
|
BANK OF INDIA(508505)
|
|
13
|
ARVI
|
MH-26-006-028-001/185-A
(Kachnur)
|
1826006000NRG24220620230038822
|
23/06/2023
|
bhimrao kisan malgam
|
1826006WL005076
|
bhimrao kisan malgam
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230250798
|
|
BHIMRAO KISANAJI MALGAM
|
BANK OF INDIA(508505)
|
|
14
|
ARVI
|
MH-26-006-028-001/185-A
(Kachnur)
|
1826006000NRG24220620230038823
|
23/06/2023
|
Chandrkla B Malgam
|
1826006WL005076
|
Chandrkla B Malgam
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230250737
|
|
CHANDRAKALA BHIMRAO MALGAM
|
INDUSIND BANK(607189)
|
|
15
|
ARVI
|
MH-26-006-028-001/204
(Kachnur)
|
1826006000NRG24220620230038825
|
23/06/2023
|
Annpurna Rajendr Tekam
|
1826006WL005076
|
Annpurna Rajendr Tekam
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230250762
|
|
ANNAPURNA RAJU TEKAM
|
BANK OF INDIA(508505)
|
|
16
|
ARVI
|
MH-26-006-028-001/204
(Kachnur)
|
1826006000NRG24220620230038824
|
23/06/2023
|
Rajendr Keshv Tekam
|
1826006WL005076
|
Rajendr Keshv Tekam
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230250742
|
|
RAJU KESHRAO TEKAM
|
BANK OF INDIA(508505)
|
|
17
|
ARVI
|
MH-26-006-028-001/231564
(Kachnur)
|
1826006000NRG24220620230038827
|
23/06/2023
|
Komal Eknathrao Ambulkar
|
1826006WL005076
|
Komal Eknathrao Ambulkar
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230250761
|
|
KOMAL EKNATHRAO AMBULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARVI
|
MH-26-006-028-001/23783-D
(Kachnur)
|
1826006000NRG24220620230038849
|
23/06/2023
|
Sunita munukraj kodape
|
1826006WL005077
|
Sunita munukraj kodape
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230250749
|
|
SUNITA MANUKRAJ KODAPE
|
BANK OF INDIA(508505)
|
|
19
|
ARVI
|
MH-26-006-028-001/2800178136
(Kachnur)
|
1826006000NRG24220620230038850
|
23/06/2023
|
Bala Baliram Kapase
|
1826006WL005077
|
Bala Baliram Kapase
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230250729
|
|
BALIRAMJI VITHOBAJI KAPSE-KACHNOOR
|
BANK OF INDIA(508505)
|
|
20
|
ARVI
|
MH-26-006-028-001/6543218-A
(Kachnur)
|
1826006000NRG24220620230038852
|
23/06/2023
|
Swapnil Sudhakar Ambulkar
|
1826006WL005077
|
Swapnil Sudhakar Ambulkar
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230250754
|
|
SWAPNIL SUDHAKAR AMBULKAR
|
BANK OF INDIA(508505)
|
|
21
|
ARVI
|
MH-26-006-028-001/7080076
(Kachnur)
|
1826006000NRG24220620230038829
|
23/06/2023
|
Ganesh
|
1826006WL005076
|
Ganesh
|
00048
|
BKID0009702
|
1911
|
1911
|
Rejected
|
27/06/2023
|
|
A178230250721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
ARVI
|
MH-26-006-028-001/78114
(Kachnur)
|
1826006000NRG24220620230038853
|
23/06/2023
|
Mangesh mahadev kumbhre
|
1826006WL005077
|
Mangesh mahadev kumbhre
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230250757
|
|
MANGESH MAHADEVRAO KUMBHARE
|
BANK OF BARODA(606985)
|
|
23
|
ARVI
|
MH-26-006-028-001/78114
(Kachnur)
|
1826006000NRG24220620230038831
|
23/06/2023
|
preti mangesh kumbre
|
1826006WL005076
|
preti mangesh kumbre
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230250755
|
|
PRITI MANGESHRAO KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARVI
|
MH-26-006-028-001/78116-B
(Kachnur)
|
1826006000NRG24220620230038854
|
23/06/2023
|
namdev chandrabhan waghade
|
1826006WL005077
|
namdev chandrabhan waghade
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230250730
|
|
NAMDEO CHANDRABHANJI WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARVI
|
MH-26-006-028-001/78453-B
(Kachnur)
|
1826006000NRG24220620230038832
|
23/06/2023
|
Khomali Rajendra Bahiram
|
1826006WL005076
|
Khomali Rajendra Bahiram
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230250743
|
|
KHAMOLI RAJENDRA BAHIRAM
|
BANK OF INDIA(508505)
|
|
26
|
ARVI
|
MH-26-006-028-001/78453-B
(Kachnur)
|
1826006000NRG24220620230038855
|
23/06/2023
|
Umesh Rajendra Bahiram
|
1826006WL005077
|
Umesh Rajendra Bahiram
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230250750
|
|
UMESH RAJENDRA BAHIRAM
|
BANK OF INDIA(508505)
|
|
27
|
ARVI
|
MH-26-006-028-001/785024
(Kachnur)
|
1826006000NRG24220620230038833
|
23/06/2023
|
Sheshrao Madhavrao Barsagade
|
1826006WL005076
|
Sheshrao Madhavrao Barsagade
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230250718
|
|
SHESRAOJI MADHOJI BARSAGDE-NANDORA
|
BANK OF INDIA(508505)
|
|
28
|
ARVI
|
MH-26-006-028-001/785033
(Kachnur)
|
1826006000NRG24220620230038834
|
23/06/2023
|
SANJAY MAROTI KINAKR
|
1826006WL005076
|
SANJAY MAROTI KINAKR
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230250804
|
|
SANJAY MAROTI KINKAR-MAHAKALI
|
BANK OF INDIA(508505)
|
|
29
|
ARVI
|
MH-26-006-028-001/785050
(Kachnur)
|
1826006000NRG24220620230038856
|
23/06/2023
|
Madhuri Sudhakar Ambulkar
|
1826006WL005077
|
Madhuri Sudhakar Ambulkar
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230250727
|
|
MADHURI SUDHAKARRAO AMBULKAR
|
BANK OF INDIA(508505)
|
|
30
|
ARVI
|
MH-26-006-028-001/78542-A
(Kachnur)
|
1826006000NRG24220620230038857
|
23/06/2023
|
Sunil Keshavrao Landge
|
1826006WL005077
|
Sunil Keshavrao Landge
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230250735
|
|
SUNIL KESHAVRAO LANDGE
|
BANK OF INDIA(508505)
|
|
31
|
ARVI
|
MH-26-006-028-001/78546-B
(Kachnur)
|
1826006000NRG24220620230038859
|
23/06/2023
|
Kailas Ramdasji Warhade
|
1826006WL005077
|
Kailas Ramdasji Warhade
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230250724
|
|
KAILASH RAMDASJI WARHADE-KACHNOOR
|
BANK OF INDIA(508505)
|
|
32
|
ARVI
|
MH-26-006-028-001/78547-B
(Kachnur)
|
1826006000NRG24220620230038860
|
23/06/2023
|
Vaishali Vijayrao Ambulkar
|
1826006WL005077
|
Vaishali Vijayrao Ambulkar
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230250728
|
|
VAISHALI VIJAYRAO AMBULKAR
|
BANK OF INDIA(508505)
|
|
33
|
ARVI
|
MH-26-006-028-001/84521-A
(Kachnur)
|
1826006000NRG24220620230038861
|
23/06/2023
|
Mayur Sanjayrao Punewar
|
1826006WL005077
|
Mayur Sanjayrao Punewar
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230250747
|
|
MAYUR SANJAYRAO PUNEWAR
|
BANK OF INDIA(508505)
|
|
34
|
ARVI
|
MH-26-006-028-001/87451-A
(Kachnur)
|
1826006000NRG24220620230038836
|
23/06/2023
|
Manish Ramkrushnaji Dongare
|
1826006WL005076
|
Manish Ramkrushnaji Dongare
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230250744
|
|
MANISH RAMKRUSHNAJI DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARVI
|
MH-26-006-028-001/9700
(Kachnur)
|
1826006000NRG24220620230038862
|
23/06/2023
|
sunsnda shyamrav tumdam
|
1826006WL005077
|
sunsnda shyamrav tumdam
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230250759
|
|
SUNANDA SHAMRAO TUMDAM
|
BANK OF INDIA(508505)
|
|
36
|
ARVI
|
MH-26-006-028-001/97099
(Kachnur)
|
1826006000NRG24220620230038863
|
23/06/2023
|
Gajanan Pandurang Wandhare
|
1826006WL005077
|
Gajanan Pandurang Wandhare
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230250763
|
|
GAJANAN PANDURAG WANDHARE
|
BANK OF INDIA(508505)
|
|
37
|
ARVI
|
MH-26-006-028-001/9788
(Kachnur)
|
1826006000NRG24220620230038837
|
23/06/2023
|
Premila ramkrushna parise
|
1826006WL005076
|
Premila ramkrushna parise
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230250726
|
|
PREMILA RAMKRUSHNA PARISE
|
BANK OF INDIA(508505)
|
|
38
|
ARVI
|
MH-26-006-028-001/9792
(Kachnur)
|
1826006000NRG24220620230038838
|
23/06/2023
|
Aakash devrao kangali
|
1826006WL005076
|
Aakash devrao kangali
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230250733
|
|
AKASH DEORAO KANGALI
|
BANK OF INDIA(508505)
|
|
39
|
ARVI
|
MH-26-006-028-001/9792
(Kachnur)
|
1826006000NRG24220620230038864
|
23/06/2023
|
Devrao sitaram kangali
|
1826006WL005077
|
Devrao sitaram kangali
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230250722
|
|
DEORAO SITARAMJI KANGALI
|
BANK OF INDIA(508505)
|
|
40
|
ARVI
|
MH-26-006-028-001/9793
(Kachnur)
|
1826006000NRG24220620230038839
|
23/06/2023
|
Nitin Laxmanrao Uikey
|
1826006WL005076
|
Nitin Laxmanrao Uikey
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230250751
|
|
MR NITIN LAXMANRAO UIKE
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARVI
|
MH-26-006-028-001/9802
(Kachnur)
|
1826006000NRG24220620230038865
|
23/06/2023
|
Subhash v Ivanate
|
1826006WL005077
|
Subhash v Ivanate
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230250748
|
|
SUBHASH VITHAL IWANATE
|
BANK OF INDIA(508505)
|
|
42
|
ARVI
|
MH-26-006-028-001/9807
(Kachnur)
|
1826006000NRG24220620230038866
|
23/06/2023
|
Haribhau shreeramji Chopade
|
1826006WL005077
|
Haribhau shreeramji Chopade
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230250720
|
|
HARIBHAU SHRIRAMJI CHOPADE -KACHNOOR
|
BANK OF INDIA(508505)
|
|
43
|
ARVI
|
MH-26-006-028-001/9808
(Kachnur)
|
1826006000NRG24220620230038840
|
23/06/2023
|
Kishor mukind Dongare
|
1826006WL005076
|
Kishor mukind Dongare
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230250745
|
|
KISHOR MUKUNDRAO DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARVI
|
MH-26-006-028-001/9870654-A
(Kachnur)
|
1826006000NRG24220620230038841
|
23/06/2023
|
Prakash Marotrao Ambulkar
|
1826006WL005076
|
Prakash Marotrao Ambulkar
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230250734
|
|
PRAKASH MAROTRAO AMBULKAR JT A/C
|
BANK OF INDIA(508505)
|
|
45
|
ARVI
|
MH-26-006-029-001/218028-A
(Dahegaon(Gondi))
|
1826006000NRG24230620230039118
|
23/06/2023
|
santosh mahadeo kubde
|
1826006WL005117
|
santosh mahadeo kubde
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230250725
|
|
SANTOSH MAROTRAO KUBDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARVI
|
MH-26-006-029-001/290010001
(Dahegaon(Gondi))
|
1826006000NRG24230620230039119
|
23/06/2023
|
OMKAR UKANDRAO MAJARIWAR
|
1826006WL005117
|
OMKAR UKANDRAO MAJARIWAR
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230250760
|
|
ONAKAR UKANDRAO MANJIRWAR
|
BANK OF INDIA(508505)
|
|
47
|
ARVI
|
MH-26-006-029-001/290018087
(Dahegaon(Gondi))
|
1826006000NRG24230620230039120
|
23/06/2023
|
Ganesh Mahadev Shende
|
1826006WL005117
|
Ganesh Mahadev Shende
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230250736
|
|
GANESH MAHADEORAO SHENDE (JT)
|
BANK OF INDIA(508505)
|
|
48
|
ARVI
|
MH-26-006-029-001/4759
(Dahegaon(Gondi))
|
1826006000NRG24230620230039123
|
23/06/2023
|
Arti Pravin wankhede
|
1826006WL005117
|
Arti Pravin wankhede
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230250753
|
|
MISS ARTI BHAURAOJI YESANKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARVI
|
MH-26-006-029-001/4759
(Dahegaon(Gondi))
|
1826006000NRG24230620230039122
|
23/06/2023
|
Pravin Arun Wankhede
|
1826006WL005117
|
Pravin Arun Wankhede
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230250752
|
|
PRAVIN ARUNRAO WANKHEDE
|
BANK OF INDIA(508505)
|
|
50
|
ARVI
|
MH-26-006-033-001/108-D
(Saheli)
|
1826006000NRG24230620230039842
|
23/06/2023
|
Pratik r deshbhartar
|
1826006WL005226
|
Pratik r deshbhartar
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230250766
|
|
PRATIK RAVINDRA DESHBHARATAR
|
BANK OF INDIA(508505)
|
|
51
|
ARVI
|
MH-26-006-033-001/108-D
(Saheli)
|
1826006000NRG24230620230039841
|
23/06/2023
|
Ravindra Sdeshabhratar
|
1826006WL005226
|
Ravindra Sdeshabhratar
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230250796
|
|
RAVINDRA SHIVRAM DESHBHRATAR-SAHELI
|
BANK OF INDIA(508505)
|
|
52
|
ARVI
|
MH-26-006-033-001/108-D
(Saheli)
|
1826006000NRG24230620230039840
|
23/06/2023
|
Savita R Deshbhartar
|
1826006WL005226
|
Savita R Deshbhartar
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230250797
|
|
SAVITA RAVINDRA DESHBHRATAR
|
BANK OF INDIA(508505)
|
|
53
|
ARVI
|
MH-26-006-033-001/26-A
(Saheli)
|
1826006000NRG24230620230039843
|
23/06/2023
|
Bhairavi Cmasram
|
1826006WL005226
|
Bhairavi Cmasram
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230250746
|
|
BHAIRAVI CHINDHU MASRAM
|
BANK OF INDIA(508505)
|
|
54
|
ARVI
|
MH-26-006-033-001/32016-B
(Saheli)
|
1826006000NRG24230620230039844
|
23/06/2023
|
Malabar Marotrao masram
|
1826006WL005226
|
Malabar Marotrao masram
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230250768
|
|
MALABAI MAROTRAO MASRAM-SAHELI
|
BANK OF INDIA(508505)
|
|
55
|
ARVI
|
MH-26-006-033-001/44-C
(Saheli)
|
1826006000NRG24230620230039846
|
23/06/2023
|
Kusuma D Dhurve
|
1826006WL005226
|
Kusuma D Dhurve
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230250717
|
|
KUSUM DEVIDASJI DHURVE
|
BANK OF INDIA(508505)
|
|
56
|
ARVI
|
MH-26-006-033-001/70801759
(Saheli)
|
1826006000NRG24230620230039847
|
23/06/2023
|
Chhabi Janrao Uike
|
1826006WL005226
|
Chhabi Janrao Uike
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230250756
|
|
CHHABUTAI JANRAO UIKE (JT)
|
BANK OF INDIA(508505)
|
|
57
|
ARVI
|
MH-26-006-034-001/309-C
(Madana)
|
1826006000NRG24230620230039126
|
23/06/2023
|
sevanta k shendre
|
1826006WL005118
|
sevanta k shendre
|
00048
|
BKID0009702
|
1967
|
1967
|
Rejected
|
27/06/2023
|
|
A178230250723
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
ARVI
|
MH-26-006-034-001/340018015
(Madana)
|
1826006000NRG24230620230039128
|
23/06/2023
|
Priti Mahadevrao Raut
|
1826006WL005118
|
Priti Mahadevrao Raut
|
00048
|
BKID0009702
|
1952
|
1952
|
Processed
|
28/06/2023
|
|
A178230250765
|
|
PRITI MAHADEV RAUT
|
BANK OF INDIA(508505)
|
|
59
|
ARVI
|
MH-26-006-034-001/340018015
(Madana)
|
1826006000NRG24230620230039127
|
23/06/2023
|
vandnabai mahadev raut
|
1826006WL005118
|
vandnabai mahadev raut
|
00048
|
BKID0009702
|
1952
|
1952
|
Processed
|
28/06/2023
|
|
A178230250764
|
|
Vandana Mahadevrao Raut
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
ARVI
|
MH-26-006-034-001/340018030
(Madana)
|
1826006000NRG24230620230039129
|
23/06/2023
|
shantabai babanrao khante
|
1826006WL005118
|
shantabai babanrao khante
|
00048
|
BKID0009702
|
1952
|
1952
|
Rejected
|
27/06/2023
|
|
A178230250800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
ARVI
|
MH-26-006-034-001/340018030
(Madana)
|
1826006000NRG24230620230039131
|
23/06/2023
|
umesh babanrao khante
|
1826006WL005118
|
umesh babanrao khante
|
00048
|
BKID0009702
|
1952
|
1952
|
Rejected
|
27/06/2023
|
|
A178230250799
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
ARVI
|
MH-26-006-034-001/340018030
(Madana)
|
1826006000NRG24230620230039130
|
23/06/2023
|
yuvraj babanrao khante
|
1826006WL005118
|
yuvraj babanrao khante
|
00048
|
BKID0009702
|
1952
|
1952
|
Processed
|
28/06/2023
|
|
A178230250719
|
|
YUVRAJ BABAN KHANTE
|
BANK OF INDIA(508505)
|
|
63
|
ARVI
|
MH-26-006-034-001/340027105
(Madana)
|
1826006000NRG24230620230039140
|
23/06/2023
|
Sachin Tukaram Sendre
|
1826006WL005118
|
Sachin Tukaram Sendre
|
00048
|
BKID0009702
|
1967
|
1967
|
Processed
|
28/06/2023
|
|
A178230250731
|
|
SACHIN TUKARAMJI SHENDRE
|
BANK OF INDIA(508505)
|
|
64
|
ARVI
|
MH-26-006-034-001/340027105
(Madana)
|
1826006000NRG24230620230039141
|
23/06/2023
|
Sushma Sachin Sendre
|
1826006WL005118
|
Sushma Sachin Sendre
|
00048
|
BKID0009702
|
1967
|
1967
|
Processed
|
28/06/2023
|
|
A178230250732
|
|
MRS SUSHAMA SACHIN SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111211
|
111211
|
|
|
|
|
|
|
|
|
65
|
ARVI
|
MH-26-006-044-001/553
(Badad)
|
1826006000NRG24220620230038809
|
23/06/2023
|
Nirmala A. Uike
|
1826006WL005075
|
Nirmala A. Uike
|
00048
|
BKID0009705
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230250777
|
|
NIRMALA ASHOK UIKEY
|
BANK OF INDIA(508505)
|
|
66
|
ARVI
|
MH-26-006-044-001/553
(Badad)
|
1826006000NRG24220620230038810
|
23/06/2023
|
Swapnil ashok uike
|
1826006WL005075
|
Swapnil ashok uike
|
00048
|
BKID0009705
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230250793
|
|
SWAPNIL ASHOKRAO UIKE
|
BANK OF INDIA(508505)
|
|
67
|
ARVI
|
MH-26-006-044-001/6051
(Badad)
|
1826006000NRG24220620230038813
|
23/06/2023
|
sulochna sunil uike
|
1826006WL005075
|
sulochna sunil uike
|
00048
|
BKID0009705
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230250776
|
|
SULOCHANA SUNIL UIKEY
|
BANK OF INDIA(508505)
|
|
68
|
ARVI
|
MH-26-006-044-001/6051
(Badad)
|
1826006000NRG24220620230038812
|
23/06/2023
|
Sunil ramdas uike
|
1826006WL005075
|
Sunil ramdas uike
|
00048
|
BKID0009705
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230250775
|
|
SUNIL RAMDAS UIKEY
|
BANK OF INDIA(508505)
|
|
69
|
ARVI
|
MH-26-006-044-001/708066
(Badad)
|
1826006000NRG24220620230038815
|
23/06/2023
|
PANCHAFULA SHEERDH
|
1826006WL005075
|
PANCHAFULA SHEERDH
|
00048
|
BKID0009705
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230250769
|
|
PANCHAFULA SHRIDHAR KANGALE
|
BANK OF INDIA(508505)
|
|
70
|
ARVI
|
MH-26-006-044-001/708066
(Badad)
|
1826006000NRG24220620230038814
|
23/06/2023
|
SHEERDHAR DOMAJI KANGALE
|
1826006WL005075
|
SHEERDHAR DOMAJI KANGALE
|
00048
|
BKID0009705
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230250795
|
|
SHRIDHAR DOMA KANGALE
|
BANK OF INDIA(508505)
|
|
71
|
ARVI
|
MH-26-006-044-001/708077
(Badad)
|
1826006000NRG24220620230038817
|
23/06/2023
|
ANKUSH RAMRAO IRPACHE
|
1826006WL005075
|
ANKUSH RAMRAO IRPACHE
|
00048
|
BKID0009705
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230250792
|
|
ANKUSH RAMRAO IRPACHE
|
BANK OF INDIA(508505)
|
|
72
|
ARVI
|
MH-26-006-044-001/708077
(Badad)
|
1826006000NRG24220620230038819
|
23/06/2023
|
Chanda a Irpache
|
1826006WL005075
|
Chanda a Irpache
|
00048
|
BKID0009705
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230250779
|
|
CHANDA ANKUSH PACHE
|
BANK OF INDIA(508505)
|
|
73
|
ARVI
|
MH-26-006-044-001/708077
(Badad)
|
1826006000NRG24220620230038816
|
23/06/2023
|
RAMRAO MANGAL IRPACHE
|
1826006WL005075
|
RAMRAO MANGAL IRPACHE
|
00048
|
BKID0009705
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230250794
|
|
MR RAMRAO MANGAL IRPACHE
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARVI
|
MH-26-006-044-001/708077
(Badad)
|
1826006000NRG24220620230038818
|
23/06/2023
|
SANTHOSH RAMRAO IRPACHE
|
1826006WL005075
|
SANTHOSH RAMRAO IRPACHE
|
00048
|
BKID0009705
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230250791
|
|
SANTOSH RAMRAO IRPACHE
|
BANK OF INDIA(508505)
|
|
75
|
ARVI
|
MH-26-006-044-001/806102
(Badad)
|
1826006000NRG24220620230038820
|
23/06/2023
|
Ashok Manikrao Uike
|
1826006WL005075
|
Ashok Manikrao Uike
|
00048
|
BKID0009705
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230250778
|
|
ASHOK MANIKRAO UIKE
|
HDFC BANK LTD(607152)
|
|
76
|
ARVI
|
MH-26-006-059-002/1112000959
(Wadgaon(Pande))
|
1826006000NRG24230620230039105
|
23/06/2023
|
pranali k mahajan
|
1826006WL005115
|
pranali k mahajan
|
00048
|
BKID0009705
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230250780
|
|
PRANALI PRAKASH MAHAJAN
|
BANK OF INDIA(508505)
|
|
77
|
ARVI
|
MH-26-006-059-003/80900534
(Wadgaon(Pande))
|
1826006000NRG24230620230039112
|
23/06/2023
|
bebi k sriram
|
1826006WL005115
|
bebi k sriram
|
00048
|
BKID0009705
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230250774
|
|
BEBI KASHINATH SIRAM
|
BANK OF INDIA(508505)
|
|
78
|
ARVI
|
MH-26-006-059-003/80900534
(Wadgaon(Pande))
|
1826006000NRG24230620230039109
|
23/06/2023
|
DINESH KASHINATH SIRAM
|
1826006WL005115
|
DINESH KASHINATH SIRAM
|
00048
|
BKID0009705
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230250771
|
|
DINESH KASHIRAMJI SHIRAM
|
BANK OF INDIA(508505)
|
|
79
|
ARVI
|
MH-26-006-059-003/80900534
(Wadgaon(Pande))
|
1826006000NRG24230620230039110
|
23/06/2023
|
dipali dinesh sriram
|
1826006WL005115
|
dipali dinesh sriram
|
00048
|
BKID0009705
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230250772
|
|
DIPALI DINESH SHRIRAM
|
BANK OF INDIA(508505)
|
|
80
|
ARVI
|
MH-26-006-059-003/80900534
(Wadgaon(Pande))
|
1826006000NRG24230620230039111
|
23/06/2023
|
kashinat g sriram
|
1826006WL005115
|
kashinat g sriram
|
00048
|
BKID0009705
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230250773
|
|
KASHINATH GANPAT SIRAM
|
BANK OF INDIA(508505)
|
|
81
|
ARVI
|
MH-26-006-059-004/7080168
(Wadgaon(Pande))
|
1826006000NRG24230620230039115
|
23/06/2023
|
priti b abekar
|
1826006WL005115
|
priti b abekar
|
00048
|
BKID0009705
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230250770
|
|
MRS PRITI BANDU AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
82
|
ARVI
|
MH-26-006-034-001/340027103
(Madana)
|
1826006000NRG24230620230039133
|
23/06/2023
|
Badal Ashokrao Borsare
|
1826006WL005118
|
Badal Ashokrao Borsare
|
00048
|
BKID0009718
|
1952
|
1952
|
Processed
|
28/06/2023
|
|
A178230250782
|
|
Master BADAL ASHOKRAAO BORSARE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
ARVI
|
MH-26-006-034-001/340027103
(Madana)
|
1826006000NRG24230620230039135
|
23/06/2023
|
Harish Sheshrao Gaykwad
|
1826006WL005118
|
Harish Sheshrao Gaykwad
|
00048
|
BKID0009718
|
1952
|
1952
|
Processed
|
28/06/2023
|
|
A178230250784
|
|
HARISH SHESRAOJI GAIKWAD-MADANA
|
BANK OF INDIA(508505)
|
|
84
|
ARVI
|
MH-26-006-034-001/340027103
(Madana)
|
1826006000NRG24230620230039136
|
23/06/2023
|
Vidya Harishrao Gayakwad
|
1826006WL005118
|
Vidya Harishrao Gayakwad
|
00048
|
BKID0009718
|
1952
|
1952
|
Processed
|
28/06/2023
|
|
A178230250785
|
|
Mrs. VIDYA HARISH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
ARVI
|
MH-26-006-034-001/340027103
(Madana)
|
1826006000NRG24230620230039134
|
23/06/2023
|
Yash Ashokrao Borsare
|
1826006WL005118
|
Yash Ashokrao Borsare
|
00048
|
BKID0009718
|
1952
|
1952
|
Processed
|
28/06/2023
|
|
A178230250783
|
|
Mr. Yash Ashokrao Borsare
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
ARVI
|
MH-26-006-034-001/340027106
(Madana)
|
1826006000NRG24230620230039143
|
23/06/2023
|
Kavita Ramesh Kavankure
|
1826006WL005118
|
Kavita Ramesh Kavankure
|
00048
|
BKID0009718
|
1967
|
1967
|
Processed
|
28/06/2023
|
|
A178230250787
|
|
KAVITA RAMESHRAO KAWANKURE
|
BANK OF INDIA(508505)
|
|
87
|
ARVI
|
MH-26-006-034-001/340027106
(Madana)
|
1826006000NRG24230620230039142
|
23/06/2023
|
Ramesh Laxman Kavankure
|
1826006WL005118
|
Ramesh Laxman Kavankure
|
00048
|
BKID0009718
|
1967
|
1967
|
Processed
|
28/06/2023
|
|
A178230250786
|
|
RAMESH LAXMAN KAWANKURE
|
BANK OF INDIA(508505)
|
|
88
|
ARVI
|
MH-26-006-034-001/66-D
(Madana)
|
1826006000NRG24230620230039144
|
23/06/2023
|
SUMAN GAJANAN SHENDARE
|
1826006WL005118
|
SUMAN GAJANAN SHENDARE
|
00048
|
BKID0009718
|
1967
|
1967
|
Processed
|
28/06/2023
|
|
A178230250781
|
|
SUMAN GAJANAN SHENDRE---MADANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13709
|
13709
|
|
|
|
|
|
|
|
|
89
|
ARVI
|
MH-26-006-029-001/325-A
(Dahegaon(Gondi))
|
1826006000NRG24230620230039121
|
23/06/2023
|
Suresh Narayan Wanjari
|
1826006WL005117
|
Suresh Narayan Wanjari
|
00048
|
BKID0009721
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230250788
|
|
SURESH NARAYANRAO WANJARI-DAHEGAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
90
|
ARVI
|
MH-26-006-005-001/113
(Nandora)
|
1826006000NRG24230620230039093
|
23/06/2023
|
Gajanan g zalake
|
1826006WL005114
|
Gajanan g zalake
|
00048
|
BKID0009723
|
1961
|
1961
|
Processed
|
28/06/2023
|
|
A178230250790
|
|
GAJANAN GANPAT ZALAKE
|
BANK OF INDIA(508505)
|
|
91
|
ARVI
|
MH-26-006-013-003/106
(Bajarwada)
|
1826006000NRG24230620230039071
|
23/06/2023
|
Pravin sukhadev talvare
|
1826006WL005111
|
Pravin sukhadev talvare
|
00048
|
BKID0009723
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230250789
|
|
PRAVIN SUKHDEORAO TALWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3599
|
3599
|
|
|
|
|
|
|
|
|
92
|
ARVI
|
MH-26-006-072-001/3008
(HAIBATPUR)
|
1826006000NRG24230620230039081
|
23/06/2023
|
Abhijeet Sunil Jugnake
|
1826006WL005113
|
Abhijeet Sunil Jugnake
|
00051
|
MAHB0000054
|
1955
|
1955
|
Processed
|
28/06/2023
|
|
A178230250714
|
|
ABHIJEET SUNIL JUGNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ARVI
|
MH-26-006-072-001/3008
(HAIBATPUR)
|
1826006000NRG24230620230039082
|
23/06/2023
|
Sakshi Sunil Jugnake
|
1826006WL005113
|
Sakshi Sunil Jugnake
|
00051
|
MAHB0000054
|
1955
|
1955
|
Processed
|
28/06/2023
|
|
A178230250715
|
|
SAKSHI SUNIL JUGANAKE
|
BANK OF BARODA(606985)
|
|
94
|
ARVI
|
MH-26-006-072-001/3652114670
(HAIBATPUR)
|
1826006000NRG24230620230039084
|
23/06/2023
|
Ganesh Shankarrao Ghodkhande
|
1826006WL005113
|
Ganesh Shankarrao Ghodkhande
|
00051
|
MAHB0000054
|
1955
|
1955
|
Processed
|
28/06/2023
|
|
A178230250690
|
|
Mr. GANESH SHANKARRAO GHODKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
ARVI
|
MH-26-006-072-001/52114665
(HAIBATPUR)
|
1826006000NRG24230620230039088
|
23/06/2023
|
Archana Ganesh Ghodkhande
|
1826006WL005113
|
Archana Ganesh Ghodkhande
|
00051
|
MAHB0000054
|
1955
|
1955
|
Processed
|
28/06/2023
|
|
A178230250716
|
|
Mr. GANESH SHANKARRAO GHODKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
96
|
ARVI
|
MH-26-006-028-001/6543218-A
(Kachnur)
|
1826006000NRG24220620230038851
|
23/06/2023
|
Shudhkar Marotrao Ambulkar
|
1826006WL005077
|
Shudhkar Marotrao Ambulkar
|
00051
|
MAHB0000685
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230250710
|
|
SUDHAKAR MAROTRAO AMBULKAR
|
HDFC BANK LTD(607152)
|
|
97
|
ARVI
|
MH-26-006-034-001/340027104
(Madana)
|
1826006000NRG24230620230039137
|
23/06/2023
|
Amar Gunvantrao Mandavkar
|
1826006WL005118
|
Amar Gunvantrao Mandavkar
|
00051
|
MAHB0000685
|
1967
|
1967
|
Processed
|
28/06/2023
|
|
A178230250711
|
|
AMAR GUNVANT MANDAVKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
ARVI
|
MH-26-006-034-001/340027104
(Madana)
|
1826006000NRG24230620230039138
|
23/06/2023
|
Kalpana Gunvatrao Mandavkar
|
1826006WL005118
|
Kalpana Gunvatrao Mandavkar
|
00051
|
MAHB0000685
|
1967
|
1967
|
Processed
|
28/06/2023
|
|
A178230250712
|
|
Mrs. KALPANA GUNWANT MANDAOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
ARVI
|
MH-26-006-034-001/340027104
(Madana)
|
1826006000NRG24230620230039139
|
23/06/2023
|
Srhadha Gunvatrao Mandavkar
|
1826006WL005118
|
Srhadha Gunvatrao Mandavkar
|
00051
|
MAHB0000685
|
1967
|
1967
|
Processed
|
28/06/2023
|
|
A178230250713
|
|
SHRADDHA SURESH GHUME
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7812
|
7812
|
|
|
|
|
|
|
|
|
100
|
ARVI
|
MH-26-006-072-001/3007
(HAIBATPUR)
|
1826006000NRG24230620230039080
|
23/06/2023
|
Vedant Gunvant Gandhe
|
1826006WL005113
|
Vedant Gunvant Gandhe
|
00415
|
SBIN0000316
|
1955
|
1955
|
Processed
|
28/06/2023
|
|
A178230250709
|
|
VEDANT GUNVANT GANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ARVI
|
MH-26-006-072-001/3652114669
(HAIBATPUR)
|
1826006000NRG24230620230039083
|
23/06/2023
|
Bhushan Diliprao Ghodkhande
|
1826006WL005113
|
Bhushan Diliprao Ghodkhande
|
00415
|
SBIN0000316
|
1955
|
1955
|
Processed
|
28/06/2023
|
|
A178230250693
|
|
MR BHUSHAN DILIPRAO GHODKHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
102
|
ARVI
|
MH-26-006-028-001/231564
(Kachnur)
|
1826006000NRG24220620230038826
|
23/06/2023
|
Eaknat marotrao Ambulkar
|
1826006WL005076
|
Eaknat marotrao Ambulkar
|
00415
|
SBIN0000500
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230250707
|
|
MR EKNATH MAROTRAO AMBULKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARVI
|
MH-26-006-029-001/8055
(Dahegaon(Gondi))
|
1826006000NRG24230620230039125
|
23/06/2023
|
Praful Arun Wankhede
|
1826006WL005117
|
Praful Arun Wankhede
|
00415
|
SBIN0000500
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230250706
|
|
Mr. PRAFUL ARUNRAO WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
ARVI
|
MH-26-006-029-001/8055
(Dahegaon(Gondi))
|
1826006000NRG24230620230039124
|
23/06/2023
|
Shobha arun wankhde
|
1826006WL005117
|
Shobha arun wankhde
|
00415
|
SBIN0000500
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230250705
|
|
MRS SHOBHA ARUNRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
105
|
ARVI
|
MH-26-006-013-001/45
(Bajarwada)
|
1826006000NRG24230620230039069
|
23/06/2023
|
Kunal viswanath mesram
|
1826006WL005111
|
Kunal viswanath mesram
|
00415
|
SBIN0003345
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230250704
|
|
Mr. KUNAL VISHWANATH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
ARVI
|
MH-26-006-072-001/36946
(HAIBATPUR)
|
1826006000NRG24230620230039085
|
23/06/2023
|
Tushar Pramod Ghodkhande
|
1826006WL005113
|
Tushar Pramod Ghodkhande
|
00415
|
SBIN0003345
|
1955
|
1955
|
Processed
|
28/06/2023
|
|
A178230250708
|
|
TUSHAR PRAMOD GHODKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ARVI
|
MH-26-006-072-001/401
(HAIBATPUR)
|
1826006000NRG24230620230039086
|
23/06/2023
|
sunil dayaram jugnake
|
1826006WL005113
|
sunil dayaram jugnake
|
00415
|
SBIN0003345
|
1955
|
1955
|
Processed
|
28/06/2023
|
|
A178230250681
|
|
MR SUNIL DAYARAMJI JUGANAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5548
|
5548
|
|
|
|
|
|
|
|
|
108
|
ARVI
|
MH-26-006-051-001/1100067
(Virul)
|
1826006000NRG24230620230039150
|
23/06/2023
|
ramesh ramkrushna sontakke
|
1826006WL005120
|
ramesh ramkrushna sontakke
|
00415
|
SBIN0007391
|
1947
|
1947
|
Processed
|
28/06/2023
|
|
A178230250682
|
|
SONTAKKE RAMESH RAMKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARVI
|
MH-26-006-051-001/1100069
(Virul)
|
1826006000NRG24230620230039151
|
23/06/2023
|
ANIL WAMANRAV NALHE
|
1826006WL005120
|
ANIL WAMANRAV NALHE
|
00415
|
SBIN0007391
|
1947
|
1947
|
Processed
|
28/06/2023
|
|
A178230250698
|
|
MR ANILRAO WAMANRAO NALHE
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARVI
|
MH-26-006-051-001/1100069
(Virul)
|
1826006000NRG24230620230039152
|
23/06/2023
|
ANITA ANIL NALHE
|
1826006WL005120
|
ANITA ANIL NALHE
|
00415
|
SBIN0007391
|
1947
|
1947
|
Processed
|
28/06/2023
|
|
A178230250699
|
|
MRS ANITA ANILRAO NALHE
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARVI
|
MH-26-006-051-001/1978
(Virul)
|
1826006000NRG24230620230039154
|
23/06/2023
|
Imran Nasim Khan Pathan
|
1826006WL005120
|
Imran Nasim Khan Pathan
|
00415
|
SBIN0007391
|
1951
|
1951
|
Processed
|
28/06/2023
|
|
A178230250691
|
|
MR IMRANKHAN NASIMKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARVI
|
MH-26-006-051-001/333
(Virul)
|
1826006000NRG24230620230039155
|
23/06/2023
|
MINA BABARAO SONTAKKE
|
1826006WL005120
|
MINA BABARAO SONTAKKE
|
00415
|
SBIN0007391
|
1947
|
1947
|
Processed
|
28/06/2023
|
|
A178230250683
|
|
MRS MINA BABARAO SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARVI
|
MH-26-006-051-001/5051
(Virul)
|
1826006000NRG24230620230039156
|
23/06/2023
|
Manohar Narayn Yevatkar
|
1826006WL005120
|
Manohar Narayn Yevatkar
|
00415
|
SBIN0007391
|
1947
|
1947
|
Processed
|
28/06/2023
|
|
A178230250802
|
|
YEWATKAR MANOHAR NARAYANRAO
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARVI
|
MH-26-006-051-001/708026
(Virul)
|
1826006000NRG24230620230039158
|
23/06/2023
|
DEVIDAS PANDURANGJI GADAGE
|
1826006WL005120
|
DEVIDAS PANDURANGJI GADAGE
|
00415
|
SBIN0007391
|
1947
|
1947
|
Processed
|
28/06/2023
|
|
A178230250801
|
|
MR DEVIDAS PANDURANG GADGE
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARVI
|
MH-26-006-051-001/708026
(Virul)
|
1826006000NRG24230620230039159
|
23/06/2023
|
KANTA DEVIDAS GADAGE
|
1826006WL005120
|
KANTA DEVIDAS GADAGE
|
00415
|
SBIN0007391
|
1947
|
1947
|
Processed
|
28/06/2023
|
|
A178230250696
|
|
MS KANTA DEVIDASJI GADGE
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARVI
|
MH-26-006-051-001/809053
(Virul)
|
1826006000NRG24230620230039162
|
23/06/2023
|
Aniket Vitthalrao Shirbhate
|
1826006WL005120
|
Aniket Vitthalrao Shirbhate
|
00415
|
SBIN0007391
|
1951
|
1951
|
Processed
|
28/06/2023
|
|
A178230250702
|
|
MR ANIKET VITTHALRAO SHIRBHATE
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARVI
|
MH-26-006-051-001/809053
(Virul)
|
1826006000NRG24230620230039161
|
23/06/2023
|
Vanita Vitthalrao Shirbhate
|
1826006WL005120
|
Vanita Vitthalrao Shirbhate
|
00415
|
SBIN0007391
|
1951
|
1951
|
Processed
|
28/06/2023
|
|
A178230250697
|
|
MRS VANITA VITTHAL SHIRBHATE
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARVI
|
MH-26-006-051-001/9066-B
(Virul)
|
1826006000NRG24230620230039163
|
23/06/2023
|
RAMRAO SHAMRAO PATIL
|
1826006WL005120
|
RAMRAO SHAMRAO PATIL
|
00415
|
SBIN0007391
|
1947
|
1947
|
Processed
|
28/06/2023
|
|
A178230250700
|
|
MR RAMRAO SHAMRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARVI
|
MH-26-006-051-001/9066-B
(Virul)
|
1826006000NRG24230620230039164
|
23/06/2023
|
SUSHIL RAMRAO PATIL
|
1826006WL005120
|
SUSHIL RAMRAO PATIL
|
00415
|
SBIN0007391
|
1947
|
1947
|
Processed
|
28/06/2023
|
|
A178230250701
|
|
Mr. SUSHIL RAMRAOJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
ARVI
|
MH-26-006-051-001/9577
(Virul)
|
1826006000NRG24230620230039165
|
23/06/2023
|
Vinod Wamanrao Mahajan
|
1826006WL005120
|
Vinod Wamanrao Mahajan
|
00415
|
SBIN0007391
|
1951
|
1951
|
Processed
|
28/06/2023
|
|
A178230250684
|
|
MAHAJAN VINOD WAMANRAO
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARVI
|
MH-26-006-051-001/9577
(Virul)
|
1826006000NRG24230620230039166
|
23/06/2023
|
Yogita Vinod Mahajan
|
1826006WL005120
|
Yogita Vinod Mahajan
|
00415
|
SBIN0007391
|
1951
|
1951
|
Processed
|
28/06/2023
|
|
A178230250695
|
|
MRS YOGITA VINODRAO MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARVI
|
MH-26-006-051-001/9578
(Virul)
|
1826006000NRG24230620230039167
|
23/06/2023
|
Akshay Vinayakrao Pachare
|
1826006WL005120
|
Akshay Vinayakrao Pachare
|
00415
|
SBIN0007391
|
1951
|
1951
|
Processed
|
28/06/2023
|
|
A178230250703
|
|
AKSHAY VINAYAKRAO PACHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ARVI
|
MH-26-006-051-001/9581-B
(Virul)
|
1826006000NRG24230620230039168
|
23/06/2023
|
Bhashkar Wamanrao Mahajan
|
1826006WL005120
|
Bhashkar Wamanrao Mahajan
|
00415
|
SBIN0007391
|
1951
|
1951
|
Processed
|
28/06/2023
|
|
A178230250692
|
|
MR BHASKAR WAMANRAO MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARVI
|
MH-26-006-051-001/9581-B
(Virul)
|
1826006000NRG24230620230039169
|
23/06/2023
|
Sapana Bhaskarrao Mahajan
|
1826006WL005120
|
Sapana Bhaskarrao Mahajan
|
00415
|
SBIN0007391
|
1951
|
1951
|
Processed
|
28/06/2023
|
|
A178230250694
|
|
MRS SAPANA BHASKARRAO MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33131
|
33131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233667
|
233667
|
|
|
|
|
|
|
|