|
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
|
Sadak Arjuni
|
MH-33-006-005-001/106
(CHIRCHADI)
|
1833006000NRG24120220240992651
|
15/02/2024
|
OMPRAKASH VYANKAT SHELMATE
|
1833006WL033452
|
OMPRAKASH VYANKAT SHELMATE
|
00051
|
MAHB0000783
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240328833
|
|
MR OMPRAKASH VYANKAT SHELMATE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sadak Arjuni
|
MH-33-006-005-001/106
(CHIRCHADI)
|
1833006000NRG24120220240992653
|
15/02/2024
|
Priya Omprakash Shelmate
|
1833006WL033452
|
Priya Omprakash Shelmate
|
00051
|
MAHB0000783
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240328918
|
|
Mrs. PRIYA OMPRAKASH SHELMATE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Sadak Arjuni
|
MH-33-006-005-001/106
(CHIRCHADI)
|
1833006000NRG24120220240992652
|
15/02/2024
|
REKHABAI OMPRAKASH SHELMATE
|
1833006WL033452
|
REKHABAI OMPRAKASH SHELMATE
|
00051
|
MAHB0000783
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240328832
|
|
REKHABAI OMPRAKASH SHELAMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sadak Arjuni
|
MH-33-006-005-001/153
(CHIRCHADI)
|
1833006000NRG24120220240992654
|
15/02/2024
|
Vilash Dayaram Madavi
|
1833006WL033452
|
Vilash Dayaram Madavi
|
00051
|
MAHB0000783
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240328835
|
|
Mr. VILAS DAYARAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Sadak Arjuni
|
MH-33-006-005-001/154
(CHIRCHADI)
|
1833006000NRG24120220240992489
|
15/02/2024
|
AJIT SHYAMLAL SALAME
|
1833006WL033450
|
AJIT SHYAMLAL SALAME
|
00051
|
MAHB0000783
|
2370
|
2370
|
Processed
|
24/04/2024
|
|
A114240328887
|
|
AJIT SHAMLAL SALAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sadak Arjuni
|
MH-33-006-005-001/154
(CHIRCHADI)
|
1833006000NRG24120220240992490
|
15/02/2024
|
VAISHALI AJIT SALAME
|
1833006WL033450
|
VAISHALI AJIT SALAME
|
00051
|
MAHB0000783
|
2370
|
2370
|
Processed
|
24/04/2024
|
|
A114240328906
|
|
Mrs. VAISHALI AJIT SALAME
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Sadak Arjuni
|
MH-33-006-005-001/204
(CHIRCHADI)
|
1833006000NRG24120220240992491
|
15/02/2024
|
JYOTI ISHWARDAS MADAVI
|
1833006WL033450
|
JYOTI ISHWARDAS MADAVI
|
00051
|
MAHB0000783
|
2370
|
2370
|
Processed
|
24/04/2024
|
|
A114240328891
|
|
Mrs. JYOTI ISHWARDAS MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Sadak Arjuni
|
MH-33-006-005-001/23
(CHIRCHADI)
|
1833006000NRG24120220240992492
|
15/02/2024
|
ATMARAM JAIRAM GAIDHANE
|
1833006WL033450
|
ATMARAM JAIRAM GAIDHANE
|
00051
|
MAHB0000783
|
2370
|
2370
|
Processed
|
24/04/2024
|
|
A114240328829
|
|
MR ATMARAM JAIRAM GAYDHANE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sadak Arjuni
|
MH-33-006-005-001/23
(CHIRCHADI)
|
1833006000NRG24120220240992493
|
15/02/2024
|
Sarswata Atmaram Gaydhane
|
1833006WL033450
|
Sarswata Atmaram Gaydhane
|
00051
|
MAHB0000783
|
2370
|
2370
|
Processed
|
24/04/2024
|
|
A114240328831
|
|
Mr. ATMARAM JAIRAM GAIDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Sadak Arjuni
|
MH-33-006-005-001/30
(CHIRCHADI)
|
1833006000NRG24120220240992496
|
15/02/2024
|
PRABHA TARACHAND GAYDHANE
|
1833006WL033450
|
PRABHA TARACHAND GAYDHANE
|
00051
|
MAHB0000783
|
2370
|
2370
|
Processed
|
24/04/2024
|
|
A114240328830
|
|
TARACHAND JAIRAM GAYDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Sadak Arjuni
|
MH-33-006-005-001/30
(CHIRCHADI)
|
1833006000NRG24120220240992495
|
15/02/2024
|
Tarachand Jairam Gaydhane
|
1833006WL033450
|
Tarachand Jairam Gaydhane
|
00051
|
MAHB0000783
|
2370
|
2370
|
Processed
|
24/04/2024
|
|
A114240328828
|
|
MR TARACHAND JAIRAM GAYDHANE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sadak Arjuni
|
MH-33-006-005-001/36
(CHIRCHADI)
|
1833006000NRG24120220240992501
|
15/02/2024
|
PAKKAVI PRAKAS MADAVI
|
1833006WL033450
|
PAKKAVI PRAKAS MADAVI
|
00051
|
MAHB0000783
|
2370
|
2370
|
Processed
|
24/04/2024
|
|
A114240328907
|
|
Miss. PALLAVI PRAKAS MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Sadak Arjuni
|
MH-33-006-005-001/36
(CHIRCHADI)
|
1833006000NRG24120220240992500
|
15/02/2024
|
SHUBHAM PRAKASH MADAVI
|
1833006WL033450
|
SHUBHAM PRAKASH MADAVI
|
00051
|
MAHB0000783
|
2370
|
2370
|
Processed
|
24/04/2024
|
|
A114240328905
|
|
Master SHUBHAM PRAKAS MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Sadak Arjuni
|
MH-33-006-005-001/77
(CHIRCHADI)
|
1833006000NRG24120220240992655
|
15/02/2024
|
Sankar Meshram
|
1833006WL033452
|
Sankar Meshram
|
00051
|
MAHB0000783
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240328838
|
|
MR SHANKAR BHADU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sadak Arjuni
|
MH-33-006-009-002/157
(DODAKE (JA))
|
1833006000NRG24130220241010116
|
15/02/2024
|
SHIVKUMAR PARASRAM UIKEY
|
1833006WL033743
|
SHIVKUMAR PARASRAM UIKEY
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240328834
|
|
UIKE SHIWAKUMAR PARSARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
16
|
Sadak Arjuni
|
MH-33-006-009-002/170
(DODAKE (JA))
|
1833006000NRG24130220241010117
|
15/02/2024
|
Tejram Kanhuji Raut
|
1833006WL033743
|
Tejram Kanhuji Raut
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240328912
|
|
TEJRAM KANHUJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sadak Arjuni
|
MH-33-006-009-002/625
(DODAKE (JA))
|
1833006000NRG24130220241010119
|
15/02/2024
|
ASHOK YASHVANT TEKAM
|
1833006WL033743
|
ASHOK YASHVANT TEKAM
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240328836
|
|
MR ASHOK YASHVANT TEKAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sadak Arjuni
|
MH-33-006-009-002/625
(DODAKE (JA))
|
1833006000NRG24130220241010120
|
15/02/2024
|
JAYTURA ASHOK TEKAM
|
1833006WL033743
|
JAYTURA ASHOK TEKAM
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240328904
|
|
Mrs. JAITURA ASHOK TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Sadak Arjuni
|
MH-33-006-042-001/158
(PARSODI)
|
1833006000NRG24120220240992504
|
15/02/2024
|
VACHCHALA WAMAN SHIVANKAR
|
1833006WL033450
|
VACHCHALA WAMAN SHIVANKAR
|
00051
|
MAHB0000783
|
2370
|
2370
|
Processed
|
24/04/2024
|
|
A114240328903
|
|
Mr. WAMAN VITHOBA SHIWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Sadak Arjuni
|
MH-33-006-042-001/158
(PARSODI)
|
1833006000NRG24120220240992503
|
15/02/2024
|
VAMAN VITHOBA SHIVANKAR
|
1833006WL033450
|
VAMAN VITHOBA SHIVANKAR
|
00051
|
MAHB0000783
|
2370
|
2370
|
Processed
|
24/04/2024
|
|
A114240328889
|
|
Mr. WAMAN VITHOBA SHIWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Sadak Arjuni
|
MH-33-006-046-001/101
(DONGARGAON (KH.))
|
1833006000NRG24120220240998208
|
15/02/2024
|
Dasarath Katu Khotele
|
1833006WL033531
|
Dasarath Katu Khotele
|
00051
|
MAHB0000783
|
912
|
912
|
Processed
|
24/04/2024
|
|
A114240328888
|
|
Mr. DASHARATH KATU KHOTELE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41316
|
41316
|
|
|
|
|
|
|
|
|
22
|
Sadak Arjuni
|
MH-33-006-010-002/180
(RENGEPAR (PA.))
|
1833006000NRG24140220241016815
|
15/02/2024
|
Davarka Pundlik sakhare
|
1833006WL033839
|
Davarka Pundlik sakhare
|
00051
|
MAHB0001098
|
519
|
519
|
Processed
|
24/04/2024
|
|
A114240328902
|
|
Mrs. DWARKA KUNDLIK SAKHRE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Sadak Arjuni
|
MH-33-006-010-002/184
(RENGEPAR (PA.))
|
1833006000NRG24140220241016817
|
15/02/2024
|
DAYAVATI NAMDEO GAJBHIYE
|
1833006WL033839
|
DAYAVATI NAMDEO GAJBHIYE
|
00051
|
MAHB0001098
|
519
|
519
|
Processed
|
24/04/2024
|
|
A114240328913
|
|
Mrs. DAYAVATA NAMDEV GAJABHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Sadak Arjuni
|
MH-33-006-010-002/184
(RENGEPAR (PA.))
|
1833006000NRG24140220241016818
|
15/02/2024
|
NILESH NAMDEO GAJBHIYE
|
1833006WL033839
|
NILESH NAMDEO GAJBHIYE
|
00051
|
MAHB0001098
|
519
|
519
|
Processed
|
24/04/2024
|
|
A114240328892
|
|
Mr. NILESH NAMDEV GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Sadak Arjuni
|
MH-33-006-010-002/21
(RENGEPAR (PA.))
|
1833006000NRG24140220241016823
|
15/02/2024
|
RAMKRISHNA SHRAWAN DUDHBURE
|
1833006WL033839
|
RAMKRISHNA SHRAWAN DUDHBURE
|
00051
|
MAHB0001098
|
692
|
692
|
Processed
|
24/04/2024
|
|
A114240328890
|
|
RAMKRUSHNA.SHARAWAN.DUDHABURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
Sadak Arjuni
|
MH-33-006-010-002/31
(RENGEPAR (PA.))
|
1833006000NRG24140220241016827
|
15/02/2024
|
BHIMRAO DHEKAL MESHRAM
|
1833006WL033839
|
BHIMRAO DHEKAL MESHRAM
|
00051
|
MAHB0001098
|
352
|
352
|
Processed
|
24/04/2024
|
|
A114240328885
|
|
BHIMRAO DHEKAL MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
Sadak Arjuni
|
MH-33-006-010-002/4
(RENGEPAR (PA.))
|
1833006000NRG24140220241016829
|
15/02/2024
|
Rohit ramchand Wadhai
|
1833006WL033839
|
Rohit ramchand Wadhai
|
00051
|
MAHB0001098
|
352
|
352
|
Processed
|
24/04/2024
|
|
A114240328919
|
|
ROHIT RAMCHAND WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sadak Arjuni
|
MH-33-006-010-002/491
(RENGEPAR (PA.))
|
1833006000NRG24140220241016834
|
15/02/2024
|
PRAMILA VILAS PUSTODE
|
1833006WL033839
|
PRAMILA VILAS PUSTODE
|
00051
|
MAHB0001098
|
176
|
176
|
Processed
|
24/04/2024
|
|
A114240328897
|
|
Mrs. PRAMILA VILAS PUSTODE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Sadak Arjuni
|
MH-33-006-010-002/504
(RENGEPAR (PA.))
|
1833006000NRG24140220241016839
|
15/02/2024
|
GOPAL TEJRAM TONDFODE
|
1833006WL033839
|
GOPAL TEJRAM TONDFODE
|
00051
|
MAHB0001098
|
348
|
348
|
Processed
|
24/04/2024
|
|
A114240328893
|
|
Mr. GOPAL TEJRAM TONDFODE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Sadak Arjuni
|
MH-33-006-010-002/505
(RENGEPAR (PA.))
|
1833006000NRG24140220241016840
|
15/02/2024
|
DHARMSHILA JANIRAM GULIMESHRAM
|
1833006WL033839
|
DHARMSHILA JANIRAM GULIMESHRAM
|
00051
|
MAHB0001098
|
696
|
696
|
Processed
|
24/04/2024
|
|
A114240328894
|
|
Mrs. DHARMSHILA JANIRAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Sadak Arjuni
|
MH-33-006-010-002/507
(RENGEPAR (PA.))
|
1833006000NRG24140220241016842
|
15/02/2024
|
SANGITA VILAS NAKADE
|
1833006WL033839
|
SANGITA VILAS NAKADE
|
00051
|
MAHB0001098
|
174
|
174
|
Rejected
|
23/04/2024
|
|
A114240328914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Sadak Arjuni
|
MH-33-006-010-002/507
(RENGEPAR (PA.))
|
1833006000NRG24140220241016841
|
15/02/2024
|
VILAS LAXMAN NAKADE
|
1833006WL033839
|
VILAS LAXMAN NAKADE
|
00051
|
MAHB0001098
|
174
|
174
|
Processed
|
24/04/2024
|
|
A114240328895
|
|
VILASH LAXMAN NAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
Sadak Arjuni
|
MH-33-006-010-002/51
(RENGEPAR (PA.))
|
1833006000NRG24140220241016843
|
15/02/2024
|
VIDHYA HEMRAJ WALDE
|
1833006WL033839
|
VIDHYA HEMRAJ WALDE
|
00051
|
MAHB0001098
|
174
|
174
|
Processed
|
24/04/2024
|
|
A114240328901
|
|
Mrs. VIDYA HEMRAJ VALDE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Sadak Arjuni
|
MH-33-006-010-002/513
(RENGEPAR (PA.))
|
1833006000NRG24140220241016846
|
15/02/2024
|
REKHA SUNIL SAYYAM
|
1833006WL033839
|
REKHA SUNIL SAYYAM
|
00051
|
MAHB0001098
|
696
|
696
|
Processed
|
24/04/2024
|
|
A114240328898
|
|
Mrs. REKHA SUNIL SAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Sadak Arjuni
|
MH-33-006-010-002/514
(RENGEPAR (PA.))
|
1833006000NRG24140220241016847
|
15/02/2024
|
YAMINI SANDIP VADHAI
|
1833006WL033839
|
YAMINI SANDIP VADHAI
|
00051
|
MAHB0001098
|
696
|
696
|
Processed
|
24/04/2024
|
|
A114240328896
|
|
Mrs. YAMINI SANDIP WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Sadak Arjuni
|
MH-33-006-010-002/526
(RENGEPAR (PA.))
|
1833006000NRG24140220241016848
|
15/02/2024
|
JAYASHREE JITENDRA DUDHBURE
|
1833006WL033839
|
JAYASHREE JITENDRA DUDHBURE
|
00051
|
MAHB0001098
|
696
|
696
|
Processed
|
24/04/2024
|
|
A114240328916
|
|
Mrs. JAYSHRI JITENDRA DUDHBURE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Sadak Arjuni
|
MH-33-006-010-002/57
(RENGEPAR (PA.))
|
1833006000NRG24140220241016853
|
15/02/2024
|
LILA DHONDU MALKAM
|
1833006WL033839
|
LILA DHONDU MALKAM
|
00051
|
MAHB0001098
|
684
|
684
|
Processed
|
24/04/2024
|
|
A114240328908
|
|
Mrs. NEELA DHONDUJI MALKAM
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Sadak Arjuni
|
MH-33-006-010-002/576
(RENGEPAR (PA.))
|
1833006000NRG24140220241016854
|
15/02/2024
|
SIMA AJIT MESHRAM
|
1833006WL033839
|
SIMA AJIT MESHRAM
|
00051
|
MAHB0001098
|
684
|
684
|
Processed
|
24/04/2024
|
|
A114240328911
|
|
SEEMA AJIT MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
Sadak Arjuni
|
MH-33-006-010-002/579
(RENGEPAR (PA.))
|
1833006000NRG24140220241016855
|
15/02/2024
|
HANSRAJ MOHAN THALAL
|
1833006WL033839
|
HANSRAJ MOHAN THALAL
|
00051
|
MAHB0001098
|
684
|
684
|
Processed
|
24/04/2024
|
|
A114240328917
|
|
HANSRAJ MOHAN THALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sadak Arjuni
|
MH-33-006-010-002/595
(RENGEPAR (PA.))
|
1833006000NRG24140220241016858
|
15/02/2024
|
GURUDAS VINAYAK MESHRAM
|
1833006WL033839
|
GURUDAS VINAYAK MESHRAM
|
00051
|
MAHB0001098
|
684
|
684
|
Processed
|
24/04/2024
|
|
A114240328920
|
|
Mr. GURUDAS VINAYAK MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Sadak Arjuni
|
MH-33-006-010-002/666
(RENGEPAR (PA.))
|
1833006000NRG24140220241016864
|
15/02/2024
|
PRATIBHA KAILASH NAKADE
|
1833006WL033839
|
PRATIBHA KAILASH NAKADE
|
00051
|
MAHB0001098
|
342
|
342
|
Processed
|
24/04/2024
|
|
A114240328910
|
|
PRATIBHA KAILASH NAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
Sadak Arjuni
|
MH-33-006-010-002/667
(RENGEPAR (PA.))
|
1833006000NRG24140220241016865
|
15/02/2024
|
GHANSHYAM SHRIPAT WALTHARE
|
1833006WL033839
|
GHANSHYAM SHRIPAT WALTHARE
|
00051
|
MAHB0001098
|
684
|
684
|
Processed
|
24/04/2024
|
|
A114240328915
|
|
Mr. GHANSHYAM SHRIPAT WALTHARE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Sadak Arjuni
|
MH-33-006-010-002/667
(RENGEPAR (PA.))
|
1833006000NRG24140220241016866
|
15/02/2024
|
KOKILA GHANSHYAM WALTHARE
|
1833006WL033839
|
KOKILA GHANSHYAM WALTHARE
|
00051
|
MAHB0001098
|
684
|
684
|
Processed
|
24/04/2024
|
|
A114240328909
|
|
KOKILA GHANSHAM WALTHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11229
|
11229
|
|
|
|
|
|
|
|
|
44
|
Sadak Arjuni
|
MH-33-006-010-002/512
(RENGEPAR (PA.))
|
1833006000NRG24140220241016845
|
15/02/2024
|
CHITRAMALA CHULAMAN PUSTODE
|
1833006WL033839
|
CHITRAMALA CHULAMAN PUSTODE
|
00415
|
SBIN0000376
|
528
|
528
|
Processed
|
24/04/2024
|
|
A114240328844
|
|
MISS CHITRAMALA CHULAMAN PUSTODE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sadak Arjuni
|
MH-33-006-010-002/527
(RENGEPAR (PA.))
|
1833006000NRG24140220241016849
|
15/02/2024
|
MINA RAJENDRA DUDHBURE
|
1833006WL033839
|
MINA RAJENDRA DUDHBURE
|
00415
|
SBIN0000376
|
696
|
696
|
Processed
|
24/04/2024
|
|
A114240328850
|
|
MRS MINA RAJENDRA DHUDHBURE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sadak Arjuni
|
MH-33-006-010-002/610
(RENGEPAR (PA.))
|
1833006000NRG24140220241016861
|
15/02/2024
|
SIMA KAILASH SAYAM
|
1833006WL033839
|
SIMA KAILASH SAYAM
|
00415
|
SBIN0000376
|
684
|
684
|
Processed
|
24/04/2024
|
|
A114240328851
|
|
MRS SIMA KAILASH SAYYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
47
|
Sadak Arjuni
|
MH-33-006-005-001/262
(CHIRCHADI)
|
1833006000NRG24120220240992494
|
15/02/2024
|
ISHWARDASH DULICHAND MESHRAM
|
1833006WL033450
|
ISHWARDASH DULICHAND MESHRAM
|
00415
|
SBIN0012010
|
2370
|
2370
|
Processed
|
24/04/2024
|
|
A114240328841
|
|
MR ISHWARDAS DULICHAND MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sadak Arjuni
|
MH-33-006-005-001/53
(CHIRCHADI)
|
1833006000NRG24120220240992502
|
15/02/2024
|
VIJAY FULICHAND SALAME
|
1833006WL033450
|
VIJAY FULICHAND SALAME
|
00415
|
SBIN0012010
|
2370
|
2370
|
Processed
|
24/04/2024
|
|
A114240328839
|
|
MR VIJAY FULICHAND SALAME
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sadak Arjuni
|
MH-33-006-009-002/428
(DODAKE (JA))
|
1833006000NRG24130220241010118
|
15/02/2024
|
CHHAYA SANJAY RAUT
|
1833006WL033743
|
CHHAYA SANJAY RAUT
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240328843
|
|
MRS CHHAYA SANJAY RAUT
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sadak Arjuni
|
MH-33-006-046-001/183
(DONGARGAON (KH.))
|
1833006000NRG24120220240998211
|
15/02/2024
|
KAMLABAI MAHARU BHARADE
|
1833006WL033531
|
KAMLABAI MAHARU BHARADE
|
00415
|
SBIN0012010
|
912
|
912
|
Processed
|
24/04/2024
|
|
A114240328840
|
|
MISS KAMALABAI MAHARU BHARADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sadak Arjuni
|
MH-33-006-046-001/306
(DONGARGAON (KH.))
|
1833006000NRG24120220240998214
|
15/02/2024
|
Priyanka Sanjay Khotele
|
1833006WL033531
|
Priyanka Sanjay Khotele
|
00415
|
SBIN0012010
|
912
|
912
|
Processed
|
24/04/2024
|
|
A114240328845
|
|
MISS PRIYANKA SANJAY KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sadak Arjuni
|
MH-33-006-046-001/44
(DONGARGAON (KH.))
|
1833006000NRG24120220240998219
|
15/02/2024
|
Santosh Sukhadev Mendhe
|
1833006WL033531
|
Santosh Sukhadev Mendhe
|
00415
|
SBIN0012010
|
912
|
912
|
Processed
|
24/04/2024
|
|
A114240328848
|
|
MR SANTOSH SUKHADEV MENDHE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sadak Arjuni
|
MH-33-006-046-001/563
(DONGARGAON (KH.))
|
1833006000NRG24120220240998220
|
15/02/2024
|
surendra bhuvan Ilapate
|
1833006WL033531
|
surendra bhuvan Ilapate
|
00415
|
SBIN0012010
|
912
|
912
|
Processed
|
24/04/2024
|
|
A114240328849
|
|
MR SURENDRA BHUWAN ILAPATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9924
|
9924
|
|
|
|
|
|
|
|
|
54
|
Sadak Arjuni
|
MH-33-006-010-002/179
(RENGEPAR (PA.))
|
1833006000NRG24140220241016813
|
15/02/2024
|
SITA SHRIPAT VAITHARE
|
1833006WL033839
|
SITA SHRIPAT VAITHARE
|
00540
|
BKID0WAINGB
|
692
|
692
|
Processed
|
24/04/2024
|
|
A114240328863
|
|
SITABAI SHRIPAT WALTHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
Sadak Arjuni
|
MH-33-006-010-002/18
(RENGEPAR (PA.))
|
1833006000NRG24140220241016814
|
15/02/2024
|
Sevanta Dudharam Sayam
|
1833006WL033839
|
Sevanta Dudharam Sayam
|
00540
|
BKID0WAINGB
|
692
|
692
|
Processed
|
24/04/2024
|
|
A114240328873
|
|
SHEWANTA DHUDHARAM SAYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
Sadak Arjuni
|
MH-33-006-010-002/182-A
(RENGEPAR (PA.))
|
1833006000NRG24140220241016816
|
15/02/2024
|
OMPRAKASH SADARAM DONGARWAR
|
1833006WL033839
|
OMPRAKASH SADARAM DONGARWAR
|
00540
|
BKID0WAINGB
|
519
|
519
|
Processed
|
24/04/2024
|
|
A114240328861
|
|
Mr. OMPRAKASH SADARAM DONGARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Sadak Arjuni
|
MH-33-006-010-002/189
(RENGEPAR (PA.))
|
1833006000NRG24140220241016819
|
15/02/2024
|
SULBHA DEVAKRAM NAKADE
|
1833006WL033839
|
SULBHA DEVAKRAM NAKADE
|
00540
|
BKID0WAINGB
|
519
|
519
|
Processed
|
24/04/2024
|
|
A114240328882
|
|
SULBHA SEWAKRAM NAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
Sadak Arjuni
|
MH-33-006-010-002/19
(RENGEPAR (PA.))
|
1833006000NRG24140220241016820
|
15/02/2024
|
SHYAMKALA RAMDAS SAYAM
|
1833006WL033839
|
SHYAMKALA RAMDAS SAYAM
|
00540
|
BKID0WAINGB
|
173
|
173
|
Processed
|
24/04/2024
|
|
A114240328853
|
|
SHAMKALA RANDAS SAYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
Sadak Arjuni
|
MH-33-006-010-002/20
(RENGEPAR (PA.))
|
1833006000NRG24140220241016821
|
15/02/2024
|
Sulochana Ravindra Kohale
|
1833006WL033839
|
Sulochana Ravindra Kohale
|
00540
|
BKID0WAINGB
|
692
|
692
|
Processed
|
24/04/2024
|
|
A114240328871
|
|
SULOCHANA RAVINDRA KOHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
Sadak Arjuni
|
MH-33-006-010-002/206
(RENGEPAR (PA.))
|
1833006000NRG24140220241016822
|
15/02/2024
|
DASARAM MAHAGU LANJEWAR
|
1833006WL033839
|
DASARAM MAHAGU LANJEWAR
|
00540
|
BKID0WAINGB
|
692
|
692
|
Processed
|
24/04/2024
|
|
A114240328877
|
|
DASARAM MAHAGU LANJEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
Sadak Arjuni
|
MH-33-006-010-002/22
(RENGEPAR (PA.))
|
1833006000NRG24140220241016824
|
15/02/2024
|
WASUDEO RAVAJI PARWATE
|
1833006WL033839
|
WASUDEO RAVAJI PARWATE
|
00540
|
BKID0WAINGB
|
519
|
519
|
Processed
|
24/04/2024
|
|
A114240328842
|
|
WASUDEO RAOJI PARWATE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
Sadak Arjuni
|
MH-33-006-010-002/25
(RENGEPAR (PA.))
|
1833006000NRG24140220241016825
|
15/02/2024
|
ANTKALA NILKANTH BALEKAR
|
1833006WL033839
|
ANTKALA NILKANTH BALEKAR
|
00540
|
BKID0WAINGB
|
352
|
352
|
Processed
|
24/04/2024
|
|
A114240328837
|
|
ANTKALA.NILKANTH. BELEKAR.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
Sadak Arjuni
|
MH-33-006-010-002/27
(RENGEPAR (PA.))
|
1833006000NRG24140220241016826
|
15/02/2024
|
SHANTA MOHAN THALAL
|
1833006WL033839
|
SHANTA MOHAN THALAL
|
00540
|
BKID0WAINGB
|
704
|
704
|
Processed
|
24/04/2024
|
|
A114240328899
|
|
SHANTA MOHAN THALAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
Sadak Arjuni
|
MH-33-006-010-002/33
(RENGEPAR (PA.))
|
1833006000NRG24140220241016828
|
15/02/2024
|
KAILASH KASHINATH ILPACHE
|
1833006WL033839
|
KAILASH KASHINATH ILPACHE
|
00540
|
BKID0WAINGB
|
528
|
528
|
Processed
|
24/04/2024
|
|
A114240328864
|
|
Mr. KAILASH KASHINATH ILPATE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Sadak Arjuni
|
MH-33-006-010-002/40
(RENGEPAR (PA.))
|
1833006000NRG24140220241016830
|
15/02/2024
|
Sundar vilash kohale
|
1833006WL033839
|
Sundar vilash kohale
|
00540
|
BKID0WAINGB
|
176
|
176
|
Processed
|
24/04/2024
|
|
A114240328869
|
|
Mrs. SUNDAR VILAS KOHALE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Sadak Arjuni
|
MH-33-006-010-002/489
(RENGEPAR (PA.))
|
1833006000NRG24140220241016831
|
15/02/2024
|
ANIL RAMJI KUKDIBURE
|
1833006WL033839
|
ANIL RAMJI KUKDIBURE
|
00540
|
BKID0WAINGB
|
704
|
704
|
Processed
|
24/04/2024
|
|
A114240328870
|
|
ANIL RAMJI KUKADIBURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
Sadak Arjuni
|
MH-33-006-010-002/489
(RENGEPAR (PA.))
|
1833006000NRG24140220241016832
|
15/02/2024
|
SALIPA ANIL KUKDIBURE
|
1833006WL033839
|
SALIPA ANIL KUKDIBURE
|
00540
|
BKID0WAINGB
|
704
|
704
|
Processed
|
24/04/2024
|
|
A114240328900
|
|
SALIPA ANIL KUKADIBURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
Sadak Arjuni
|
MH-33-006-010-002/49
(RENGEPAR (PA.))
|
1833006000NRG24140220241016833
|
15/02/2024
|
YADORAO TIMA MESHRAM
|
1833006WL033839
|
YADORAO TIMA MESHRAM
|
00540
|
BKID0WAINGB
|
704
|
704
|
Processed
|
24/04/2024
|
|
A114240328852
|
|
YADORAO TIMA MESHRAM.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
Sadak Arjuni
|
MH-33-006-010-002/493
(RENGEPAR (PA.))
|
1833006000NRG24140220241016835
|
15/02/2024
|
VASANT RAJARAM LADE
|
1833006WL033839
|
VASANT RAJARAM LADE
|
00540
|
BKID0WAINGB
|
528
|
528
|
Rejected
|
23/04/2024
|
|
A114240328872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
Sadak Arjuni
|
MH-33-006-010-002/496
(RENGEPAR (PA.))
|
1833006000NRG24140220241016836
|
15/02/2024
|
SINDHU ASHOK LANJEWAR
|
1833006WL033839
|
SINDHU ASHOK LANJEWAR
|
00540
|
BKID0WAINGB
|
528
|
528
|
Processed
|
24/04/2024
|
|
A114240328867
|
|
SINDHU ASHOK LANJEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
Sadak Arjuni
|
MH-33-006-010-002/498
(RENGEPAR (PA.))
|
1833006000NRG24140220241016838
|
15/02/2024
|
ARUNA RAMCHAND KALPATE
|
1833006WL033839
|
ARUNA RAMCHAND KALPATE
|
00540
|
BKID0WAINGB
|
704
|
704
|
Rejected
|
23/04/2024
|
|
A114240328883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
Sadak Arjuni
|
MH-33-006-010-002/498
(RENGEPAR (PA.))
|
1833006000NRG24140220241016837
|
15/02/2024
|
RAMCHAND SHRAWAN KALPATE
|
1833006WL033839
|
RAMCHAND SHRAWAN KALPATE
|
00540
|
BKID0WAINGB
|
704
|
704
|
Processed
|
24/04/2024
|
|
A114240328868
|
|
ARUNA RAMCHANDRA KALPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
Sadak Arjuni
|
MH-33-006-010-002/510
(RENGEPAR (PA.))
|
1833006000NRG24140220241016844
|
15/02/2024
|
JOTSANA SUKHRAM MESHRAM
|
1833006WL033839
|
JOTSANA SUKHRAM MESHRAM
|
00540
|
BKID0WAINGB
|
522
|
522
|
Processed
|
24/04/2024
|
|
A114240328866
|
|
JOSNA SUKRAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
Sadak Arjuni
|
MH-33-006-010-002/54
(RENGEPAR (PA.))
|
1833006000NRG24140220241016850
|
15/02/2024
|
SANGITA RATIRAM MESHRAM
|
1833006WL033839
|
SANGITA RATIRAM MESHRAM
|
00540
|
BKID0WAINGB
|
522
|
522
|
Processed
|
24/04/2024
|
|
A114240328875
|
|
SANGITA RATIRAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
Sadak Arjuni
|
MH-33-006-010-002/542
(RENGEPAR (PA.))
|
1833006000NRG24140220241016851
|
15/02/2024
|
ARTI MUKESH INVATE
|
1833006WL033839
|
ARTI MUKESH INVATE
|
00540
|
BKID0WAINGB
|
696
|
696
|
Processed
|
24/04/2024
|
|
A114240328879
|
|
ARTI MUKESH INWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
Sadak Arjuni
|
MH-33-006-010-002/547
(RENGEPAR (PA.))
|
1833006000NRG24140220241016852
|
15/02/2024
|
JYOTI SANJAY BAWANE
|
1833006WL033839
|
JYOTI SANJAY BAWANE
|
00540
|
BKID0WAINGB
|
684
|
684
|
Processed
|
24/04/2024
|
|
A114240328881
|
|
JYOTI SANJAY BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
Sadak Arjuni
|
MH-33-006-010-002/58
(RENGEPAR (PA.))
|
1833006000NRG24140220241016856
|
15/02/2024
|
MANISHA SANJAY SALAME
|
1833006WL033839
|
MANISHA SANJAY SALAME
|
00540
|
BKID0WAINGB
|
171
|
171
|
Processed
|
24/04/2024
|
|
A114240328878
|
|
MANISHA SANJAY SALAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
Sadak Arjuni
|
MH-33-006-010-002/595
(RENGEPAR (PA.))
|
1833006000NRG24140220241016857
|
15/02/2024
|
VASANTA VINAYAK MESHRAM
|
1833006WL033839
|
VASANTA VINAYAK MESHRAM
|
00540
|
BKID0WAINGB
|
684
|
684
|
Processed
|
24/04/2024
|
|
A114240328880
|
|
VASANTA VINAYAK MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
Sadak Arjuni
|
MH-33-006-010-002/6
(RENGEPAR (PA.))
|
1833006000NRG24140220241016859
|
15/02/2024
|
BHARAT SHIVRAM LANJEWAR
|
1833006WL033839
|
BHARAT SHIVRAM LANJEWAR
|
00540
|
BKID0WAINGB
|
342
|
342
|
Processed
|
24/04/2024
|
|
A114240328854
|
|
BHARAT SHIORAM LANJEWAR.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
Sadak Arjuni
|
MH-33-006-010-002/6
(RENGEPAR (PA.))
|
1833006000NRG24140220241016860
|
15/02/2024
|
DEWKA BHARAT LANJEWAR
|
1833006WL033839
|
DEWKA BHARAT LANJEWAR
|
00540
|
BKID0WAINGB
|
171
|
171
|
Processed
|
24/04/2024
|
|
A114240328855
|
|
DEWAKA BHARAT LANJEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
Sadak Arjuni
|
MH-33-006-010-002/62
(RENGEPAR (PA.))
|
1833006000NRG24140220241016862
|
15/02/2024
|
MADHORAO TIMA MESHRAM
|
1833006WL033839
|
MADHORAO TIMA MESHRAM
|
00540
|
BKID0WAINGB
|
684
|
684
|
Processed
|
24/04/2024
|
|
A114240328874
|
|
MADHORAO TIMA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
Sadak Arjuni
|
MH-33-006-010-002/666
(RENGEPAR (PA.))
|
1833006000NRG24140220241016863
|
15/02/2024
|
KAILASH LAXMAN NAKADE
|
1833006WL033839
|
KAILASH LAXMAN NAKADE
|
00540
|
BKID0WAINGB
|
342
|
342
|
Processed
|
24/04/2024
|
|
A114240328884
|
|
KAILAS LAXMAN NAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
Sadak Arjuni
|
MH-33-006-010-002/74
(RENGEPAR (PA.))
|
1833006000NRG24140220241016867
|
15/02/2024
|
BHAUDAS ISULAL PARTEKI
|
1833006WL033839
|
BHAUDAS ISULAL PARTEKI
|
00540
|
BKID0WAINGB
|
704
|
704
|
Processed
|
24/04/2024
|
|
A114240328856
|
|
BHUDAS ISULAL PARTEKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
Sadak Arjuni
|
MH-33-006-010-002/74
(RENGEPAR (PA.))
|
1833006000NRG24140220241016868
|
15/02/2024
|
JAYAN BHAUDAS PARTEKI
|
1833006WL033839
|
JAYAN BHAUDAS PARTEKI
|
00540
|
BKID0WAINGB
|
704
|
704
|
Processed
|
24/04/2024
|
|
A114240328865
|
|
JAYAN BHAUDAS PERTEKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
Sadak Arjuni
|
MH-33-006-010-002/75
(RENGEPAR (PA.))
|
1833006000NRG24140220241016870
|
15/02/2024
|
GITA NARAYAN PARTEKI
|
1833006WL033839
|
GITA NARAYAN PARTEKI
|
00540
|
BKID0WAINGB
|
176
|
176
|
Processed
|
24/04/2024
|
|
A114240328858
|
|
GEETA NARAYAN PARTEKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
Sadak Arjuni
|
MH-33-006-010-002/75
(RENGEPAR (PA.))
|
1833006000NRG24140220241016869
|
15/02/2024
|
NARAYAN SITARAM PARTEKI
|
1833006WL033839
|
NARAYAN SITARAM PARTEKI
|
00540
|
BKID0WAINGB
|
704
|
704
|
Processed
|
24/04/2024
|
|
A114240328857
|
|
NARAYAN SITARAM PARTETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
Sadak Arjuni
|
MH-33-006-010-002/77
(RENGEPAR (PA.))
|
1833006000NRG24140220241016871
|
15/02/2024
|
SARSWATA JAGAN PARTEKI
|
1833006WL033839
|
SARSWATA JAGAN PARTEKI
|
00540
|
BKID0WAINGB
|
704
|
704
|
Processed
|
24/04/2024
|
|
A114240328886
|
|
SARSWATA JAGAN PARTEKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
Sadak Arjuni
|
MH-33-006-010-002/78
(RENGEPAR (PA.))
|
1833006000NRG24140220241016873
|
15/02/2024
|
MANISHA SHAMRAO KUKDIBURE
|
1833006WL033839
|
MANISHA SHAMRAO KUKDIBURE
|
00540
|
BKID0WAINGB
|
704
|
704
|
Processed
|
24/04/2024
|
|
A114240328847
|
|
MANISHA.SHYAMRAO.KUKDIBURE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
Sadak Arjuni
|
MH-33-006-010-002/78
(RENGEPAR (PA.))
|
1833006000NRG24140220241016872
|
15/02/2024
|
SHAMRAO SITKU KUKDIBURE
|
1833006WL033839
|
SHAMRAO SITKU KUKDIBURE
|
00540
|
BKID0WAINGB
|
704
|
704
|
Processed
|
24/04/2024
|
|
A114240328846
|
|
SHYAMRAO SITAKU KOMBADIBURE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
Sadak Arjuni
|
MH-33-006-010-002/88
(RENGEPAR (PA.))
|
1833006000NRG24140220241016874
|
15/02/2024
|
ANTKALA BHAGVAT UKE
|
1833006WL033839
|
ANTKALA BHAGVAT UKE
|
00540
|
BKID0WAINGB
|
528
|
528
|
Processed
|
24/04/2024
|
|
A114240328859
|
|
ANTAKALA BHAGWAT UKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
Sadak Arjuni
|
MH-33-006-010-002/89
(RENGEPAR (PA.))
|
1833006000NRG24140220241016876
|
15/02/2024
|
LATA SHIVCHARAN DHUDHBURE
|
1833006WL033839
|
LATA SHIVCHARAN DHUDHBURE
|
00540
|
BKID0WAINGB
|
528
|
528
|
Processed
|
24/04/2024
|
|
A114240328862
|
|
LATA SHIVCHARAN DUDHBURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
Sadak Arjuni
|
MH-33-006-010-002/89
(RENGEPAR (PA.))
|
1833006000NRG24140220241016875
|
15/02/2024
|
SHIVCHARAN SHRAWAN DUDHBURE
|
1833006WL033839
|
SHIVCHARAN SHRAWAN DUDHBURE
|
00540
|
BKID0WAINGB
|
704
|
704
|
Processed
|
24/04/2024
|
|
A114240328876
|
|
SHIVCHARAN SHRAWAN DHUDHBURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
Sadak Arjuni
|
MH-33-006-010-002/92
(RENGEPAR (PA.))
|
1833006000NRG24140220241016877
|
15/02/2024
|
ISHWARDAS BHIKARU TEMBHURNE
|
1833006WL033839
|
ISHWARDAS BHIKARU TEMBHURNE
|
00540
|
BKID0WAINGB
|
704
|
704
|
Processed
|
24/04/2024
|
|
A114240328860
|
|
ISHWARDAS BHIKAS TEMBHUNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22516
|
22516
|
|
|
|
|
|
|
|
|
94
|
Sadak Arjuni
|
MH-33-006-005-001/311
(CHIRCHADI)
|
1833006000NRG24120220240992497
|
15/02/2024
|
Hemlata Mukesh Gaydhane
|
1833006WL033450
|
Hemlata Mukesh Gaydhane
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
24/04/2024
|
|
A114240328825
|
|
HEMLATA MUKESH GAYDHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Sadak Arjuni
|
MH-33-006-005-001/323
(CHIRCHADI)
|
1833006000NRG24120220240992498
|
15/02/2024
|
Nnaneshwar Beniram Madavi
|
1833006WL033450
|
Nnaneshwar Beniram Madavi
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
24/04/2024
|
|
A114240328827
|
|
NANESHWAR BENIRAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Sadak Arjuni
|
MH-33-006-005-001/323
(CHIRCHADI)
|
1833006000NRG24120220240992499
|
15/02/2024
|
Priyanka Naneshwar Madavi
|
1833006WL033450
|
Priyanka Naneshwar Madavi
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
24/04/2024
|
|
A114240328826
|
|
PRIYANKA NANESHWAR MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94003
|
94003
|
|
|
|
|
|
|
|