|
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-26-006-038-001/509
(Rasulabad)
|
1826006000NRG24150120240124952
|
15/01/2024
|
Indirabai Bapurav Take
|
1826006WL018210
|
Indirabai Bapurav Take
|
00048
|
BKID0009703
|
2100
|
2100
|
Processed
|
25/01/2024
|
|
9767853155
|
|
MRS INDIRABAI BAPURAOJI TAKE
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARVI
|
MH-26-006-038-001/509
(Rasulabad)
|
1826006000NRG24150120240124950
|
15/01/2024
|
Kishor bapuravji take
|
1826006WL018210
|
Kishor bapuravji take
|
00048
|
BKID0009703
|
2100
|
2100
|
Processed
|
25/01/2024
|
|
9767853153
|
|
Mrs. INDIRABAI BAPURAOJI TAKE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARVI
|
MH-26-006-038-001/509
(Rasulabad)
|
1826006000NRG24150120240124951
|
15/01/2024
|
Shila Kishorarao Take
|
1826006WL018210
|
Shila Kishorarao Take
|
00048
|
BKID0009703
|
2100
|
2100
|
Processed
|
25/01/2024
|
|
9767853154
|
|
SHILA KISHOR TAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
4
|
ARVI
|
MH-26-006-032-001/101100029
(Malegaon(Theka))
|
1826006000NRG24150120240124774
|
15/01/2024
|
pramod shankar wankhede
|
1826006WL018179
|
pramod shankar wankhede
|
00048
|
BKID0009718
|
1974
|
1974
|
Processed
|
25/01/2024
|
|
9767853157
|
|
PRAMOD SHANKER WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARVI
|
MH-26-006-032-001/1100066-A
(Malegaon(Theka))
|
1826006000NRG24150120240124730
|
15/01/2024
|
KRUSHNARAO R PETKULE
|
1826006WL018171
|
KRUSHNARAO R PETKULE
|
00048
|
BKID0009718
|
1964
|
1964
|
Processed
|
25/01/2024
|
|
9767853150
|
|
KRISHNA RAMAJI PETKULE
|
BANK OF INDIA(508505)
|
|
6
|
ARVI
|
MH-26-006-032-001/1100066-A
(Malegaon(Theka))
|
1826006000NRG24150120240124731
|
15/01/2024
|
RADHABAI K PETKULE
|
1826006WL018171
|
RADHABAI K PETKULE
|
00048
|
BKID0009718
|
1964
|
1964
|
Processed
|
25/01/2024
|
|
9767853149
|
|
RADHA KRUSHNA PETKULE
|
BANK OF INDIA(508505)
|
|
7
|
ARVI
|
MH-26-006-032-001/1450
(Malegaon(Theka))
|
1826006000NRG24150120240124735
|
15/01/2024
|
Dipali Prashant Petkule
|
1826006WL018171
|
Dipali Prashant Petkule
|
00048
|
BKID0009718
|
1964
|
1964
|
Processed
|
25/01/2024
|
|
9767853179
|
|
DIPALI PRASHANT PETKULE
|
BANK OF INDIA(508505)
|
|
8
|
ARVI
|
MH-26-006-032-001/1450
(Malegaon(Theka))
|
1826006000NRG24150120240124734
|
15/01/2024
|
Prashant Krushnarao Petkule
|
1826006WL018171
|
Prashant Krushnarao Petkule
|
00048
|
BKID0009718
|
1964
|
1964
|
Processed
|
25/01/2024
|
|
9767853166
|
|
PRASHANT KRUSHARAO PETKULE
|
UCO BANK(607066)
|
|
9
|
ARVI
|
MH-26-006-032-001/1450
(Malegaon(Theka))
|
1826006000NRG24150120240124732
|
15/01/2024
|
Vitthal Ramaji Petkule
|
1826006WL018171
|
Vitthal Ramaji Petkule
|
00048
|
BKID0009718
|
1964
|
1964
|
Processed
|
25/01/2024
|
|
9767853163
|
|
VITTHAL RAMAJI PETKULE
|
BANK OF INDIA(508505)
|
|
10
|
ARVI
|
MH-26-006-032-001/1452
(Malegaon(Theka))
|
1826006000NRG24150120240124776
|
15/01/2024
|
Mauna Wasudeo Sode
|
1826006WL018179
|
Mauna Wasudeo Sode
|
00048
|
BKID0009718
|
1949
|
1949
|
Processed
|
25/01/2024
|
|
9767853178
|
|
MAUNA WASUDEO SODE
|
BANK OF INDIA(508505)
|
|
11
|
ARVI
|
MH-26-006-032-001/1452
(Malegaon(Theka))
|
1826006000NRG24150120240124778
|
15/01/2024
|
Mukesh wasudeo Sode
|
1826006WL018179
|
Mukesh wasudeo Sode
|
00048
|
BKID0009718
|
1949
|
1949
|
Processed
|
25/01/2024
|
|
9767853164
|
|
MUKESH W SODE
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARVI
|
MH-26-006-032-001/1452
(Malegaon(Theka))
|
1826006000NRG24150120240124779
|
15/01/2024
|
Sarita Mukesh Sode
|
1826006WL018179
|
Sarita Mukesh Sode
|
00048
|
BKID0009718
|
1949
|
1949
|
Processed
|
25/01/2024
|
|
9767853177
|
|
Mrs. Sarita Mukesh Sode
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ARVI
|
MH-26-006-032-001/1452
(Malegaon(Theka))
|
1826006000NRG24150120240124777
|
15/01/2024
|
Sikandar Wasudev Sode
|
1826006WL018179
|
Sikandar Wasudev Sode
|
00048
|
BKID0009718
|
1949
|
1949
|
Processed
|
25/01/2024
|
|
9767853165
|
|
SIKANDAR WASUDEO SODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARVI
|
MH-26-006-032-001/1452
(Malegaon(Theka))
|
1826006000NRG24150120240124775
|
15/01/2024
|
Wasudevo Atmaram Sode
|
1826006WL018179
|
Wasudevo Atmaram Sode
|
00048
|
BKID0009718
|
1949
|
1949
|
Processed
|
25/01/2024
|
|
9767853167
|
|
Mr. WASUDEO ATMARAM SODE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARVI
|
MH-26-006-032-001/443
(Malegaon(Theka))
|
1826006000NRG24150120240124738
|
15/01/2024
|
shubhangi sunil petkule
|
1826006WL018171
|
shubhangi sunil petkule
|
00048
|
BKID0009718
|
1964
|
1964
|
Processed
|
25/01/2024
|
|
9767853160
|
|
MRS SHUBHANGI SUNIL PETKULE
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARVI
|
MH-26-006-032-001/443
(Malegaon(Theka))
|
1826006000NRG24150120240124737
|
15/01/2024
|
sunil seshrao petkule
|
1826006WL018171
|
sunil seshrao petkule
|
00048
|
BKID0009718
|
1964
|
1964
|
Processed
|
25/01/2024
|
|
9767853159
|
|
SUNIL SHESHRAO PETAKULE
|
BANK OF INDIA(508505)
|
|
17
|
ARVI
|
MH-26-006-032-001/708015
(Malegaon(Theka))
|
1826006000NRG24150120240124739
|
15/01/2024
|
Ashok Pundlik Dighade
|
1826006WL018171
|
Ashok Pundlik Dighade
|
00048
|
BKID0009718
|
1964
|
1964
|
Processed
|
25/01/2024
|
|
9767853158
|
|
ASHOK PUNDLIK DIGHADE (JT) (M THEKA)
|
BANK OF INDIA(508505)
|
|
18
|
ARVI
|
MH-26-006-032-001/95
(Malegaon(Theka))
|
1826006000NRG24150120240124785
|
15/01/2024
|
Amol shankhar wankhede
|
1826006WL018179
|
Amol shankhar wankhede
|
00048
|
BKID0009718
|
1974
|
1974
|
Processed
|
25/01/2024
|
|
9767853152
|
|
AMOL SHANKAR WANKHEDE
|
BANK OF INDIA(508505)
|
|
19
|
ARVI
|
MH-26-006-032-001/95
(Malegaon(Theka))
|
1826006000NRG24150120240124783
|
15/01/2024
|
shankhar bajirao wankhede
|
1826006WL018179
|
shankhar bajirao wankhede
|
00048
|
BKID0009718
|
1974
|
1974
|
Processed
|
25/01/2024
|
|
9767853161
|
|
SHANKARRAO BAJIRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARVI
|
MH-26-006-032-001/95
(Malegaon(Theka))
|
1826006000NRG24150120240124784
|
15/01/2024
|
shila shankhar wankhede
|
1826006WL018179
|
shila shankhar wankhede
|
00048
|
BKID0009718
|
1974
|
1974
|
Processed
|
25/01/2024
|
|
9767853151
|
|
SHILA SHANKAR WANKHEDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33353
|
33353
|
|
|
|
|
|
|
|
|
21
|
ARVI
|
MH-26-006-051-001/10110027
(Virul)
|
1826006000NRG24150120240124993
|
15/01/2024
|
Rupali Ravikiran Neval
|
1826006WL018211
|
Rupali Ravikiran Neval
|
00051
|
MAHB0000062
|
2100
|
2100
|
Processed
|
25/01/2024
|
|
9767853174
|
|
RUPESH SANJAY RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
22
|
ARVI
|
MH-26-006-032-001/1450
(Malegaon(Theka))
|
1826006000NRG24150120240124733
|
15/01/2024
|
Vijaya Prakash Petkule
|
1826006WL018171
|
Vijaya Prakash Petkule
|
00354
|
PUNB0547300
|
1964
|
1964
|
Processed
|
25/01/2024
|
|
9767853162
|
|
VIJAYA PRAKASH PETKULE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1964
|
1964
|
|
|
|
|
|
|
|
|
23
|
ARVI
|
MH-26-006-011-001/3165
(Khubgaon)
|
1826006000NRG24150120240124749
|
15/01/2024
|
Babita Ashokrao Pohekar
|
1826006WL018176
|
Babita Ashokrao Pohekar
|
00415
|
SBIN0000316
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767853156
|
|
Mrs. BABITA ASHOK POHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
24
|
ARVI
|
MH-26-006-038-001/1101110336
(Rasulabad)
|
1826006000NRG24150120240124938
|
15/01/2024
|
TATYAJI MAROTRAO HENDWE
|
1826006WL018210
|
TATYAJI MAROTRAO HENDWE
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/01/2024
|
|
9767853144
|
|
MR TATYAJI MAROTRAO HENDWE
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARVI
|
MH-26-006-038-001/1101110336
(Rasulabad)
|
1826006000NRG24150120240124939
|
15/01/2024
|
WEVIMAL TATYAJI HENDWE
|
1826006WL018210
|
WEVIMAL TATYAJI HENDWE
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/01/2024
|
|
9767853145
|
|
MISS VIMAL TATYAJI HENDWE
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARVI
|
MH-26-006-038-001/1101110337
(Rasulabad)
|
1826006000NRG24150120240124940
|
15/01/2024
|
NASIMAUDDIN ESAMEDDIN SAUDAGAR
|
1826006WL018210
|
NASIMAUDDIN ESAMEDDIN SAUDAGAR
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/01/2024
|
|
9767853143
|
|
MR NASIMODDIN ESAMODDIN EASIMODDIN SAUDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARVI
|
MH-26-006-038-001/1101111199
(Rasulabad)
|
1826006000NRG24150120240124969
|
15/01/2024
|
RAVI RAMBHAU SAKSAWALE
|
1826006WL018211
|
RAVI RAMBHAU SAKSAWALE
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/01/2024
|
|
9767853169
|
|
MR RAVINDRA RAMBHAUJI SAKASAVLE
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARVI
|
MH-26-006-038-001/1101111199
(Rasulabad)
|
1826006000NRG24150120240124971
|
15/01/2024
|
sumitrabai rambhau saksawale
|
1826006WL018211
|
sumitrabai rambhau saksawale
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/01/2024
|
|
9767853148
|
|
MISS SUMITRA RAMBHAU SAKSAWLE
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARVI
|
MH-26-006-038-001/1101111199
(Rasulabad)
|
1826006000NRG24150120240124970
|
15/01/2024
|
sushma prashant saksawale
|
1826006WL018211
|
sushma prashant saksawale
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/01/2024
|
|
9767853175
|
|
MRS SUSHMA PRASHANT SAKSAWALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARVI
|
MH-26-006-038-001/1101111407
(Rasulabad)
|
1826006000NRG24150120240124947
|
15/01/2024
|
ashabai sureshrao kalpande
|
1826006WL018210
|
ashabai sureshrao kalpande
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/01/2024
|
|
9767853170
|
|
ASHABAI SURESHRAO KALPANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARVI
|
MH-26-006-038-001/1101111407
(Rasulabad)
|
1826006000NRG24150120240124948
|
15/01/2024
|
roshani amol kalpande
|
1826006WL018210
|
roshani amol kalpande
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/01/2024
|
|
9767853171
|
|
MRS ROSHANI AMOL KALPANDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARVI
|
MH-26-006-038-001/1101111408
(Rasulabad)
|
1826006000NRG24150120240124949
|
15/01/2024
|
aditya prabhakarrao sawarkar
|
1826006WL018210
|
aditya prabhakarrao sawarkar
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/01/2024
|
|
9767853172
|
|
ADITYA PRABHAKARRAO SAWARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ARVI
|
MH-26-006-038-001/1101111423
(Rasulabad)
|
1826006000NRG24150120240124975
|
15/01/2024
|
nalini subhashrao satbhai
|
1826006WL018211
|
nalini subhashrao satbhai
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/01/2024
|
|
9767853123
|
|
MRS NALINI SUBHASHRAO SATBHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARVI
|
MH-26-006-038-001/1101111423
(Rasulabad)
|
1826006000NRG24150120240124977
|
15/01/2024
|
nikita swapnil satbhai
|
1826006WL018211
|
nikita swapnil satbhai
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/01/2024
|
|
9767853132
|
|
MISS NIKITA DIWAKARRAO RAUT MINOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARVI
|
MH-26-006-038-001/1101111423
(Rasulabad)
|
1826006000NRG24150120240124974
|
15/01/2024
|
subhash pandhrinath satbhai
|
1826006WL018211
|
subhash pandhrinath satbhai
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/01/2024
|
|
9767853122
|
|
SATBHAI SUBHASH PANDHARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARVI
|
MH-26-006-038-001/1101111423
(Rasulabad)
|
1826006000NRG24150120240124976
|
15/01/2024
|
swapnil subhashrao satbhai
|
1826006WL018211
|
swapnil subhashrao satbhai
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/01/2024
|
|
9767853124
|
|
MR SWAPNIL SUBHASHRAO SATBHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARVI
|
MH-26-006-038-001/809346
(Rasulabad)
|
1826006000NRG24150120240124963
|
15/01/2024
|
ashwin shrikrushna madhavi
|
1826006WL018210
|
ashwin shrikrushna madhavi
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/01/2024
|
|
9767853142
|
|
ASHWIN SHRIKRUSHNA MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARVI
|
MH-26-006-038-001/886
(Rasulabad)
|
1826006000NRG24150120240124964
|
15/01/2024
|
Amjad Khan Ahamad khan Pathan
|
1826006WL018210
|
Amjad Khan Ahamad khan Pathan
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/01/2024
|
|
9767853134
|
|
MR AMJATKHA AHAMADKHA PATAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARVI
|
MH-26-006-049-001/809049
(Pachod)
|
1826006000NRG24150120240124768
|
15/01/2024
|
Pratibha Sureshrao Raut
|
1826006WL018178
|
Pratibha Sureshrao Raut
|
00415
|
SBIN0007391
|
1200
|
1200
|
Processed
|
25/01/2024
|
|
9767853139
|
|
MRS PRATIBHA SURESHRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARVI
|
MH-26-006-049-001/809049
(Pachod)
|
1826006000NRG24150120240124767
|
15/01/2024
|
Suresh Namdev Raut
|
1826006WL018178
|
Suresh Namdev Raut
|
00415
|
SBIN0007391
|
1200
|
1200
|
Processed
|
25/01/2024
|
|
9767853140
|
|
MR SURESH NAMDEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARVI
|
MH-26-006-049-001/809059
(Pachod)
|
1826006000NRG24150120240124770
|
15/01/2024
|
MAROTI KAVADUJI GUJAR
|
1826006WL018178
|
MAROTI KAVADUJI GUJAR
|
00415
|
SBIN0007391
|
1200
|
1200
|
Processed
|
25/01/2024
|
|
9767853130
|
|
MR MAROTI KAVADU GUJAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARVI
|
MH-26-006-049-001/809059
(Pachod)
|
1826006000NRG24150120240124771
|
15/01/2024
|
Pratibha Sureshrao Raut
|
1826006WL018178
|
Pratibha Sureshrao Raut
|
00415
|
SBIN0007391
|
1200
|
1200
|
Processed
|
25/01/2024
|
|
9767853138
|
|
MRS MAYA MAROTI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARVI
|
MH-26-006-051-001/10110027
(Virul)
|
1826006000NRG24150120240124992
|
15/01/2024
|
Raju Shamraoji Raut
|
1826006WL018211
|
Raju Shamraoji Raut
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/01/2024
|
|
9767853121
|
|
RAUT RAJU SHAMRAOJI RAUT VACHALABAI SHAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARVI
|
MH-26-006-051-001/10110027
(Virul)
|
1826006000NRG24150120240124990
|
15/01/2024
|
Sakshi Sanjayrao Rut
|
1826006WL018211
|
Sakshi Sanjayrao Rut
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/01/2024
|
|
9767853173
|
|
SAKSHI SANJAYRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARVI
|
MH-26-006-051-001/10110027
(Virul)
|
1826006000NRG24150120240124991
|
15/01/2024
|
Sanjay Shamraoji Raut
|
1826006WL018211
|
Sanjay Shamraoji Raut
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/01/2024
|
|
9767853146
|
|
MR SANJAY SHYAMRAOJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARVI
|
MH-26-006-051-001/10110027
(Virul)
|
1826006000NRG24150120240124989
|
15/01/2024
|
SHAKUNTALABAI SUDAMRAO RAUT
|
1826006WL018211
|
SHAKUNTALABAI SUDAMRAO RAUT
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/01/2024
|
|
9767853133
|
|
MRS SHAKUNTALABAI SUDAMRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARVI
|
MH-26-006-051-001/1098
(Virul)
|
1826006000NRG24150120240124996
|
15/01/2024
|
bebitai diliprao deshmukh
|
1826006WL018211
|
bebitai diliprao deshmukh
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/01/2024
|
|
9767853135
|
|
MRS BEBI DILIPRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARVI
|
MH-26-006-051-001/1098
(Virul)
|
1826006000NRG24150120240124997
|
15/01/2024
|
mrunali diliprao deshmukh
|
1826006WL018211
|
mrunali diliprao deshmukh
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/01/2024
|
|
9767853136
|
|
MISS MRUNALI DILIPRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARVI
|
MH-26-006-051-001/801022
(Virul)
|
1826006000NRG24150120240125031
|
15/01/2024
|
manjusha ramesh patil
|
1826006WL018211
|
manjusha ramesh patil
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/01/2024
|
|
9767853131
|
|
MANJUSHA RAMESHRAO PATIL
|
BANK OF INDIA(508505)
|
|
50
|
ARVI
|
MH-26-006-051-001/801022
(Virul)
|
1826006000NRG24150120240125032
|
15/01/2024
|
rakesh ramesh patil
|
1826006WL018211
|
rakesh ramesh patil
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/01/2024
|
|
9767853141
|
|
MR RAKESH RAMESHRAO RAMESHRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARVI
|
MH-26-006-051-001/801022
(Virul)
|
1826006000NRG24150120240125030
|
15/01/2024
|
SNAGITA R. PATIL
|
1826006WL018211
|
SNAGITA R. PATIL
|
00415
|
SBIN0007391
|
2100
|
2100
|
Rejected
|
25/01/2024
|
|
9767853125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
ARVI
|
MH-26-006-051-001/949
(Virul)
|
1826006000NRG24150120240125040
|
15/01/2024
|
ANITA DIWAKAR RAUT
|
1826006WL018211
|
ANITA DIWAKAR RAUT
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/01/2024
|
|
9767853127
|
|
RAUT ANITA DIWAKAR RAUT DIWAKAR NARAYANR
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARVI
|
MH-26-006-051-001/949
(Virul)
|
1826006000NRG24150120240125039
|
15/01/2024
|
DIWAKAR NARAYAN RAUT
|
1826006WL018211
|
DIWAKAR NARAYAN RAUT
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/01/2024
|
|
9767853126
|
|
DIWAKAR NARAYAN RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
ARVI
|
MH-26-006-051-001/949
(Virul)
|
1826006000NRG24150120240125042
|
15/01/2024
|
GAURAV DIWAKAR RAUT
|
1826006WL018211
|
GAURAV DIWAKAR RAUT
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/01/2024
|
|
9767853129
|
|
MR GAURAV DIWAKARRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARVI
|
MH-26-006-051-001/949
(Virul)
|
1826006000NRG24150120240125041
|
15/01/2024
|
ROSHAN DIWAKAR RAUT
|
1826006WL018211
|
ROSHAN DIWAKAR RAUT
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/01/2024
|
|
9767853128
|
|
MASTER ROSHAN DIVAKAR RAUT MINOR
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARVI
|
MH-26-006-051-002/10063
(Virul)
|
1826006000NRG24150120240125045
|
15/01/2024
|
Rupali Ravikiran Neval
|
1826006WL018211
|
Rupali Ravikiran Neval
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/01/2024
|
|
9767853176
|
|
MR RUPALI RAVIKIRAN NEVHAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARVI
|
MH-26-006-071-001/2600510216
(Huesenpur)
|
1826006000NRG24150120240125053
|
15/01/2024
|
Akash Purushattam Deshmukh
|
1826006WL018211
|
Akash Purushattam Deshmukh
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/01/2024
|
|
9767853168
|
|
MR AKASH PURUSHOTTAMRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARVI
|
MH-26-006-071-001/2600510216
(Huesenpur)
|
1826006000NRG24150120240125054
|
15/01/2024
|
Radhika Purushattam Deshmukh
|
1826006WL018211
|
Radhika Purushattam Deshmukh
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
25/01/2024
|
|
9767853137
|
|
MRS RADHIKA PURUSOTTAM DESHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69900
|
69900
|
|
|
|
|
|
|
|
|
59
|
ARVI
|
MH-26-006-025-001/1011000005
(Pimpalgaon(Bhoa))
|
1826006000NRG24150120240124929
|
15/01/2024
|
Rahul Shankarrao Jagane
|
1826006WL018209
|
Rahul Shankarrao Jagane
|
00415
|
SBIN0014932
|
1969
|
1969
|
Processed
|
25/01/2024
|
|
9767853147
|
|
MR RAHUL SHANKARRAO JAGANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1969
|
1969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117497
|
117497
|
|
|
|
|
|
|
|