|
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-33-006-064-001/214
(PUTALI)
|
1833006000NRG24050220240949607
|
05/02/2024
|
Pratima Shivchanran Parteki
|
1833006WL032702
|
Pratima Shivchanran Parteki
|
00045
|
BARB0DBBRAH
|
190
|
190
|
Processed
|
28/03/2024
|
|
A088240471547
|
|
PRATIMA SHIVACHARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
2
|
Sadak Arjuni
|
MH-33-006-011-001/160
(KOKANA (JA.))
|
1833006000NRG24050220240950372
|
05/02/2024
|
Ramchand Udaram Karpate
|
1833006WL032711
|
Ramchand Udaram Karpate
|
00045
|
BARB0DBGARI
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240471557
|
|
RAMCHAND UDARAM KARP
|
BANK OF BARODA(606985)
|
|
3
|
Sadak Arjuni
|
MH-33-006-011-001/189
(KOKANA (JA.))
|
1833006000NRG24050220240950373
|
05/02/2024
|
KISHOR GANPAT KAPGATE
|
1833006WL032711
|
KISHOR GANPAT KAPGATE
|
00045
|
BARB0DBGARI
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240471552
|
|
KISHOR GANPAT KAPGA
|
BANK OF BARODA(606985)
|
|
4
|
Sadak Arjuni
|
MH-33-006-011-001/292
(KOKANA (JA.))
|
1833006000NRG24050220240950374
|
05/02/2024
|
YOGARAJ FUKA KAMBALE
|
1833006WL032711
|
YOGARAJ FUKA KAMBALE
|
00045
|
BARB0DBGARI
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240471553
|
|
YOGARAJ FUKA KAMBALE
|
BANK OF BARODA(606985)
|
|
5
|
Sadak Arjuni
|
MH-33-006-011-001/482
(KOKANA (JA.))
|
1833006000NRG24050220240950375
|
05/02/2024
|
DILIP SOVINDA GAHANE
|
1833006WL032711
|
DILIP SOVINDA GAHANE
|
00045
|
BARB0DBGARI
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240471556
|
|
DILIP SOVINDA GAHANE
|
BANK OF BARODA(606985)
|
|
6
|
Sadak Arjuni
|
MH-33-006-011-001/505
(KOKANA (JA.))
|
1833006000NRG24050220240950376
|
05/02/2024
|
Parmanand Sovinda Gahane
|
1833006WL032711
|
Parmanand Sovinda Gahane
|
00045
|
BARB0DBGARI
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240471554
|
|
PERMANDA SOVINDA GAH
|
BANK OF BARODA(606985)
|
|
7
|
Sadak Arjuni
|
MH-33-006-011-001/506
(KOKANA (JA.))
|
1833006000NRG24050220240950377
|
05/02/2024
|
RESHAM HARI RAUT
|
1833006WL032711
|
RESHAM HARI RAUT
|
00045
|
BARB0DBGARI
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240471551
|
|
RAMESH S O HARI RAUT
|
BANK OF BARODA(606985)
|
|
8
|
Sadak Arjuni
|
MH-33-006-011-001/625
(KOKANA (JA.))
|
1833006000NRG24050220240950381
|
05/02/2024
|
SHivdayal Ramkrushna Raut
|
1833006WL032711
|
SHivdayal Ramkrushna Raut
|
00045
|
BARB0DBGARI
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240471550
|
|
SHIVDAYAL RAMKRUSHNA
|
BANK OF BARODA(606985)
|
|
9
|
Sadak Arjuni
|
MH-33-006-011-002/27
(KOKANA (JA.))
|
1833006000NRG24050220240950383
|
05/02/2024
|
DINDYAL BUDHULAL MALKAM
|
1833006WL032711
|
DINDYAL BUDHULAL MALKAM
|
00045
|
BARB0DBGARI
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240471555
|
|
DINDAYAL BUDHULAL MALAKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
10
|
Sadak Arjuni
|
MH-33-006-010-001/601
(RENGEPAR (PA.))
|
1833006000NRG24050220240949221
|
05/02/2024
|
SARITA SHELAVRAJ JAMDAL
|
1833006WL032697
|
SARITA SHELAVRAJ JAMDAL
|
00045
|
BARB0DBSADA
|
531
|
531
|
Processed
|
29/03/2024
|
|
A088240471549
|
|
SARITA SHELVARAJ JAMDAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
Sadak Arjuni
|
MH-33-006-033-001/90
(SHENDA)
|
1833006000NRG24050220240950384
|
05/02/2024
|
PARASRAM NANDU ILAPATE
|
1833006WL032711
|
PARASRAM NANDU ILAPATE
|
00045
|
BARB0DBSADA
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240471548
|
|
PARSRAM NANDU ILPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
Sadak Arjuni
|
MH-33-006-010-001/416
(RENGEPAR (PA.))
|
1833006000NRG24050220240949180
|
05/02/2024
|
ABHISHEK DHARMENDRA JAMDAL
|
1833006WL032697
|
ABHISHEK DHARMENDRA JAMDAL
|
00051
|
MAHB0000503
|
340
|
340
|
Processed
|
28/03/2024
|
|
A088240470147
|
|
Mr. abhisekh dharmndra jamdal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
13
|
Sadak Arjuni
|
MH-33-006-010-001/223
(RENGEPAR (PA.))
|
1833006000NRG24050220240949089
|
05/02/2024
|
BABULALJI DEVAJI RAHANGDALE
|
1833006WL032697
|
BABULALJI DEVAJI RAHANGDALE
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088240471528
|
|
BABULAL DEWAJI RAHANGADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sadak Arjuni
|
MH-33-006-010-001/345
(RENGEPAR (PA.))
|
1833006000NRG24050220240949130
|
05/02/2024
|
HARISH RADHESHAM MESHRAM
|
1833006WL032697
|
HARISH RADHESHAM MESHRAM
|
00051
|
MAHB0000783
|
516
|
516
|
Processed
|
28/03/2024
|
|
A088240471540
|
|
Master HARISH RADHESHAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Sadak Arjuni
|
MH-33-006-010-001/379
(RENGEPAR (PA.))
|
1833006000NRG24050220240949153
|
05/02/2024
|
AVINASH PREMLAL PRADHAN
|
1833006WL032697
|
AVINASH PREMLAL PRADHAN
|
00051
|
MAHB0000783
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
A088240471532
|
|
Master AVINASH PREMLAL PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Sadak Arjuni
|
MH-33-006-010-001/382
(RENGEPAR (PA.))
|
1833006000NRG24050220240949155
|
05/02/2024
|
SHAILESH RAJENDRA GHASALE
|
1833006WL032697
|
SHAILESH RAJENDRA GHASALE
|
00051
|
MAHB0000783
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240471527
|
|
MR SHAILESH RAJENDRA GHASLE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sadak Arjuni
|
MH-33-006-010-001/386
(RENGEPAR (PA.))
|
1833006000NRG24050220240949159
|
05/02/2024
|
MUKESH KANHAIYALAL GHASLE
|
1833006WL032697
|
MUKESH KANHAIYALAL GHASLE
|
00051
|
MAHB0000783
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
A088240471558
|
|
Master MUKESH KANHAIYALAL GHASALE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Sadak Arjuni
|
MH-33-006-010-001/396
(RENGEPAR (PA.))
|
1833006000NRG24050220240949166
|
05/02/2024
|
PUSHPA DULICHAND TEMBHURKAR
|
1833006WL032697
|
PUSHPA DULICHAND TEMBHURKAR
|
00051
|
MAHB0000783
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240471534
|
|
Mrs. PUSPA DULICHAND TEMBHURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Sadak Arjuni
|
MH-33-006-010-001/535
(RENGEPAR (PA.))
|
1833006000NRG24050220240949201
|
05/02/2024
|
NISHA DINESH UIKEY
|
1833006WL032697
|
NISHA DINESH UIKEY
|
00051
|
MAHB0000783
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
A088240471542
|
|
NISHA DINESH UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
Sadak Arjuni
|
MH-33-006-010-001/555
(RENGEPAR (PA.))
|
1833006000NRG24050220240949206
|
05/02/2024
|
LAXMI VISHNU RAUT
|
1833006WL032697
|
LAXMI VISHNU RAUT
|
00051
|
MAHB0000783
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
A088240471543
|
|
LAXMI VISHNU RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
Sadak Arjuni
|
MH-33-006-010-001/567
(RENGEPAR (PA.))
|
1833006000NRG24050220240949214
|
05/02/2024
|
VINOD BANSILAL BELORKAR
|
1833006WL032697
|
VINOD BANSILAL BELORKAR
|
00051
|
MAHB0000783
|
708
|
708
|
Processed
|
28/03/2024
|
|
A088240471535
|
|
Mr. VINOD BANSILAL BELORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Sadak Arjuni
|
MH-33-006-064-001/148
(PUTALI)
|
1833006000NRG24050220240949606
|
05/02/2024
|
Gendlal Indar Khandate
|
1833006WL032702
|
Gendlal Indar Khandate
|
00051
|
MAHB0000783
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240471544
|
|
MR GENDLAL INDAR KHANDATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10336
|
10336
|
|
|
|
|
|
|
|
|
23
|
Sadak Arjuni
|
MH-33-006-010-001/225
(RENGEPAR (PA.))
|
1833006000NRG24050220240949091
|
05/02/2024
|
ASHOK CHAITRAM LATAYE
|
1833006WL032697
|
ASHOK CHAITRAM LATAYE
|
00051
|
MAHB0001098
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088240471526
|
|
Mr. ASHOK CHAITRAM LATAYE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Sadak Arjuni
|
MH-33-006-010-001/253
(RENGEPAR (PA.))
|
1833006000NRG24050220240949108
|
05/02/2024
|
MAMATA RAMCHAND KARCHAL
|
1833006WL032697
|
MAMATA RAMCHAND KARCHAL
|
00051
|
MAHB0001098
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240471529
|
|
Miss. MAMTA RAMCHAND KARCHAL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Sadak Arjuni
|
MH-33-006-010-001/430
(RENGEPAR (PA.))
|
1833006000NRG24050220240949189
|
05/02/2024
|
NANDLAL DUKARU KOMBADIBURE
|
1833006WL032697
|
NANDLAL DUKARU KOMBADIBURE
|
00051
|
MAHB0001098
|
510
|
510
|
Processed
|
28/03/2024
|
|
A088240471530
|
|
Mr. NANDALAL DUKARU KOMBIBURE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Sadak Arjuni
|
MH-33-006-010-001/450
(RENGEPAR (PA.))
|
1833006000NRG24050220240949193
|
05/02/2024
|
DHANVANTA GHANSHAM BOPACHE
|
1833006WL032697
|
DHANVANTA GHANSHAM BOPACHE
|
00051
|
MAHB0001098
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
A088240471531
|
|
Mrs. DHANWANTA GHANSHYAM BOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Sadak Arjuni
|
MH-33-006-010-001/538
(RENGEPAR (PA.))
|
1833006000NRG24050220240949202
|
05/02/2024
|
NUTANLAL DHANLAL RAHANGDALE
|
1833006WL032697
|
NUTANLAL DHANLAL RAHANGDALE
|
00051
|
MAHB0001098
|
860
|
860
|
Processed
|
29/03/2024
|
|
A088240471546
|
|
NUTANLAL DHANLAL RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
Sadak Arjuni
|
MH-33-006-010-001/574
(RENGEPAR (PA.))
|
1833006000NRG24050220240949217
|
05/02/2024
|
RINA LEKHRAM PUSAM
|
1833006WL032697
|
RINA LEKHRAM PUSAM
|
00051
|
MAHB0001098
|
1062
|
1062
|
Processed
|
28/03/2024
|
|
A088240471539
|
|
Miss. RINA LEKHARAM PUSAM
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Sadak Arjuni
|
MH-33-006-010-001/604
(RENGEPAR (PA.))
|
1833006000NRG24050220240949224
|
05/02/2024
|
MANISHA CHANDRAKUMAR PUSAM
|
1833006WL032697
|
MANISHA CHANDRAKUMAR PUSAM
|
00051
|
MAHB0001098
|
1062
|
1062
|
Processed
|
29/03/2024
|
|
A088240471533
|
|
MANISHA CHANDRAKUMAR PUSAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
Sadak Arjuni
|
MH-33-006-010-001/615
(RENGEPAR (PA.))
|
1833006000NRG24050220240949228
|
05/02/2024
|
SARITA SAWALRAM MARASKOLHE
|
1833006WL032697
|
SARITA SAWALRAM MARASKOLHE
|
00051
|
MAHB0001098
|
1062
|
1062
|
Processed
|
28/03/2024
|
|
A088240471536
|
|
Mrs. SARITA SAWALRAM MARSKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Sadak Arjuni
|
MH-33-006-010-001/694
(RENGEPAR (PA.))
|
1833006000NRG24050220240949244
|
05/02/2024
|
URMILA SUNIL GHASALE
|
1833006WL032697
|
URMILA SUNIL GHASALE
|
00051
|
MAHB0001098
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088240471537
|
|
Mrs. URMILA SUNIL GHASALE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Sadak Arjuni
|
MH-33-006-010-001/710
(RENGEPAR (PA.))
|
1833006000NRG24050220240949247
|
05/02/2024
|
KAVITA SURENDRA JAMDAL
|
1833006WL032697
|
KAVITA SURENDRA JAMDAL
|
00051
|
MAHB0001098
|
660
|
660
|
Processed
|
28/03/2024
|
|
A088240471538
|
|
Mrs. KAVITA SURENDRA JAMDAL
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Sadak Arjuni
|
MH-33-006-060-001/296
(GIROLA)
|
1833006000NRG24050220240949254
|
05/02/2024
|
Pravin Yograj Pustode
|
1833006WL032697
|
Pravin Yograj Pustode
|
00051
|
MAHB0001098
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240471541
|
|
Mr. PRAVIN YOGRAJ PUSTODE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Sadak Arjuni
|
MH-33-006-060-001/4
(GIROLA)
|
1833006000NRG24050220240949255
|
05/02/2024
|
LALIT BHIKUJI TAGDE
|
1833006WL032697
|
LALIT BHIKUJI TAGDE
|
00051
|
MAHB0001098
|
278
|
278
|
Processed
|
28/03/2024
|
|
A088240470146
|
|
Mr. LALITKUMAR BHIKUJI TAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10987
|
10987
|
|
|
|
|
|
|
|
|
35
|
Sadak Arjuni
|
MH-33-006-010-001/369
(RENGEPAR (PA.))
|
1833006000NRG24050220240949144
|
05/02/2024
|
JITENDRA ABICHARAN DIHARI
|
1833006WL032697
|
JITENDRA ABICHARAN DIHARI
|
00354
|
PUNB0632200
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
A088240471545
|
|
JITENDRA ABICHARAN DIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
36
|
Sadak Arjuni
|
MH-33-006-010-001/239
(RENGEPAR (PA.))
|
1833006000NRG24050220240949100
|
05/02/2024
|
PUSHPA NAMDEO SHAHARE
|
1833006WL032697
|
PUSHPA NAMDEO SHAHARE
|
00415
|
SBIN0000376
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088240471482
|
|
MS PUSHPA NAMDEV SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sadak Arjuni
|
MH-33-006-010-001/244
(RENGEPAR (PA.))
|
1833006000NRG24050220240949104
|
05/02/2024
|
PUSHPA PANDURANG KAWAS
|
1833006WL032697
|
PUSHPA PANDURANG KAWAS
|
00415
|
SBIN0000376
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088240471478
|
|
MISS PUSHPABAI PANDHURANG KAWAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sadak Arjuni
|
MH-33-006-010-001/277
(RENGEPAR (PA.))
|
1833006000NRG24050220240949117
|
05/02/2024
|
ARCHANA TULSHIRAM KAVAS
|
1833006WL032697
|
ARCHANA TULSHIRAM KAVAS
|
00415
|
SBIN0000376
|
860
|
860
|
Processed
|
28/03/2024
|
|
A088240470155
|
|
ARCHANA TULSHIRAM KAVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sadak Arjuni
|
MH-33-006-010-001/338
(RENGEPAR (PA.))
|
1833006000NRG24050220240949128
|
05/02/2024
|
ANUSHAYA GHANSHAM TEMBHARE
|
1833006WL032697
|
ANUSHAYA GHANSHAM TEMBHARE
|
00415
|
SBIN0000376
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
A088240470153
|
|
MISS ANUSHYA DHANSHYAM TEMBHARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sadak Arjuni
|
MH-33-006-010-001/365
(RENGEPAR (PA.))
|
1833006000NRG24050220240949140
|
05/02/2024
|
DNYANESHWAR SURESH LATAYE
|
1833006WL032697
|
DNYANESHWAR SURESH LATAYE
|
00415
|
SBIN0000376
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240470151
|
|
MR DYANESHWAR SURESH LATAYE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sadak Arjuni
|
MH-33-006-010-001/369
(RENGEPAR (PA.))
|
1833006000NRG24050220240949143
|
05/02/2024
|
DINKALA RAVICHARAN DIHARI
|
1833006WL032697
|
DINKALA RAVICHARAN DIHARI
|
00415
|
SBIN0000376
|
680
|
680
|
Processed
|
28/03/2024
|
|
A088240471477
|
|
MISS DINKALA ABICHARAN DIHARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sadak Arjuni
|
MH-33-006-010-001/373
(RENGEPAR (PA.))
|
1833006000NRG24050220240949148
|
05/02/2024
|
WARLU KODU TEMBHARE
|
1833006WL032697
|
WARLU KODU TEMBHARE
|
00415
|
SBIN0000376
|
1062
|
1062
|
Processed
|
28/03/2024
|
|
A088240471480
|
|
WARLU KONDHU TEMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sadak Arjuni
|
MH-33-006-010-001/416
(RENGEPAR (PA.))
|
1833006000NRG24050220240949178
|
05/02/2024
|
Dharmendra Parasram Jamdal
|
1833006WL032697
|
Dharmendra Parasram Jamdal
|
00415
|
SBIN0000376
|
170
|
170
|
Processed
|
28/03/2024
|
|
A088240471483
|
|
MRS DHARMENDRA PARASRAM JAMDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sadak Arjuni
|
MH-33-006-010-001/426
(RENGEPAR (PA.))
|
1833006000NRG24050220240949188
|
05/02/2024
|
POURNIMA RAJENDRA LATYE
|
1833006WL032697
|
POURNIMA RAJENDRA LATYE
|
00415
|
SBIN0000376
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240470150
|
|
MS POURNIMA RAJENDRA LATYE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sadak Arjuni
|
MH-33-006-010-001/601
(RENGEPAR (PA.))
|
1833006000NRG24050220240949220
|
05/02/2024
|
SHELAWRAJ DASARAM JAMDAL
|
1833006WL032697
|
SHELAWRAJ DASARAM JAMDAL
|
00415
|
SBIN0000376
|
1062
|
1062
|
Processed
|
28/03/2024
|
|
A088240470152
|
|
SHELAWRAJ DASRAM JAMDAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9364
|
9364
|
|
|
|
|
|
|
|
|
46
|
Sadak Arjuni
|
MH-33-006-010-001/420
(RENGEPAR (PA.))
|
1833006000NRG24050220240949182
|
05/02/2024
|
ATUL DHARMRAJ LATYE
|
1833006WL032697
|
ATUL DHARMRAJ LATYE
|
00415
|
SBIN0012010
|
510
|
510
|
Processed
|
28/03/2024
|
|
A088240470149
|
|
MR ATUL DHARMRAJ LATAYE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sadak Arjuni
|
MH-33-006-010-001/548
(RENGEPAR (PA.))
|
1833006000NRG24050220240949204
|
05/02/2024
|
BRAMHANAND DHANRAJ KAWAS
|
1833006WL032697
|
BRAMHANAND DHANRAJ KAWAS
|
00415
|
SBIN0012010
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
A088240471481
|
|
MR BRAMHANAND DHANRAJ KAWAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sadak Arjuni
|
MH-33-006-010-001/603
(RENGEPAR (PA.))
|
1833006000NRG24050220240949223
|
05/02/2024
|
RASHIKA JITENDRA MESHRAM
|
1833006WL032697
|
RASHIKA JITENDRA MESHRAM
|
00415
|
SBIN0012010
|
885
|
885
|
Processed
|
28/03/2024
|
|
A088240470156
|
|
RASHIKA JITENDRA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
Sadak Arjuni
|
MH-33-006-010-001/627
(RENGEPAR (PA.))
|
1833006000NRG24050220240949232
|
05/02/2024
|
MANISHA DAYAVANT SONWANE
|
1833006WL032697
|
MANISHA DAYAVANT SONWANE
|
00415
|
SBIN0012010
|
1062
|
1062
|
Processed
|
28/03/2024
|
|
A088240470154
|
|
MRS MANISHA DAYAVANT SONWANE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sadak Arjuni
|
MH-33-006-011-001/507
(KOKANA (JA.))
|
1833006000NRG24050220240950378
|
05/02/2024
|
FULCHAND GAJANAN SALAME
|
1833006WL032711
|
FULCHAND GAJANAN SALAME
|
00415
|
SBIN0012010
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240471484
|
|
MR FULCHAND GAJANANJI SALAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sadak Arjuni
|
MH-33-006-011-001/510
(KOKANA (JA.))
|
1833006000NRG24050220240950379
|
05/02/2024
|
DYANESHWAR PADURANG WADHAI
|
1833006WL032711
|
DYANESHWAR PADURANG WADHAI
|
00415
|
SBIN0012010
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240471489
|
|
DNYANESHWAR PANDURANG WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sadak Arjuni
|
MH-33-006-011-001/572
(KOKANA (JA.))
|
1833006000NRG24050220240950380
|
05/02/2024
|
KAILASH HEMRAJ MARSKOLHE
|
1833006WL032711
|
KAILASH HEMRAJ MARSKOLHE
|
00415
|
SBIN0012010
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240471485
|
|
MR KAILASH HEMRAJ MARSKOLHE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sadak Arjuni
|
MH-33-006-011-001/81
(KOKANA (JA.))
|
1833006000NRG24050220240950382
|
05/02/2024
|
PURUSHOTTAM GORELAL DANE
|
1833006WL032711
|
PURUSHOTTAM GORELAL DANE
|
00415
|
SBIN0012010
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240471486
|
|
MR PURUSHOTTAM GORELAL DANE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sadak Arjuni
|
MH-33-006-034-001/157
(KOYALARI)
|
1833006000NRG24050220240949602
|
05/02/2024
|
YOGRAJ ASARAM MARSKOLE
|
1833006WL032702
|
YOGRAJ ASARAM MARSKOLE
|
00415
|
SBIN0012010
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240471488
|
|
MR YOGRAJ ASARAM MARASAKOLHE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sadak Arjuni
|
MH-33-006-064-001/365
(PUTALI)
|
1833006000NRG24050220240949609
|
05/02/2024
|
HEMRAJ BALIRAM SALAME
|
1833006WL032702
|
HEMRAJ BALIRAM SALAME
|
00415
|
SBIN0012010
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240470148
|
|
MR HEMRAJ BALIRAM SALAME
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sadak Arjuni
|
MH-33-006-064-001/396
(PUTALI)
|
1833006000NRG24050220240949610
|
05/02/2024
|
Aanandrao Jainlal Khandate
|
1833006WL032702
|
Aanandrao Jainlal Khandate
|
00415
|
SBIN0012010
|
950
|
950
|
Processed
|
28/03/2024
|
|
A088240471487
|
|
MR ANANDRAO JAINLAL KHANDATE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sadak Arjuni
|
MH-33-006-064-001/433
(PUTALI)
|
1833006000NRG24050220240949611
|
05/02/2024
|
PANDURANG RAMKRUSHAN BHONDE
|
1833006WL032702
|
PANDURANG RAMKRUSHAN BHONDE
|
00415
|
SBIN0012010
|
950
|
950
|
Processed
|
28/03/2024
|
|
A088240471479
|
|
MR PANDURANG RAMKRUSHAN BHONDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12789
|
12789
|
|
|
|
|
|
|
|
|
58
|
Sadak Arjuni
|
MH-33-006-010-001/217
(RENGEPAR (PA.))
|
1833006000NRG24050220240949085
|
05/02/2024
|
BEGANBAI DHANLAL PARDHI
|
1833006WL032697
|
BEGANBAI DHANLAL PARDHI
|
00540
|
BKID0WAINGB
|
165
|
165
|
Processed
|
29/03/2024
|
|
A088240470194
|
|
BEGANBAI DHANLAL PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
Sadak Arjuni
|
MH-33-006-010-001/218
(RENGEPAR (PA.))
|
1833006000NRG24050220240949086
|
05/02/2024
|
NIRMALA PRALHAD JAMDAL
|
1833006WL032697
|
NIRMALA PRALHAD JAMDAL
|
00540
|
BKID0WAINGB
|
495
|
495
|
Processed
|
29/03/2024
|
|
A088240470183
|
|
NIRMALA PRALHAD JAMDAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
Sadak Arjuni
|
MH-33-006-010-001/219
(RENGEPAR (PA.))
|
1833006000NRG24050220240949087
|
05/02/2024
|
MANGALA JAINDRA GHASALE
|
1833006WL032697
|
MANGALA JAINDRA GHASALE
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
29/03/2024
|
|
A088240471506
|
|
MANGLA JAIYANDRA GHASLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
Sadak Arjuni
|
MH-33-006-010-001/222
(RENGEPAR (PA.))
|
1833006000NRG24050220240949088
|
05/02/2024
|
PUSHPA GANESH LATYE
|
1833006WL032697
|
PUSHPA GANESH LATYE
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240471511
|
|
PUSHAPA GANESH LATYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
Sadak Arjuni
|
MH-33-006-010-001/224
(RENGEPAR (PA.))
|
1833006000NRG24050220240949090
|
05/02/2024
|
SHEVANTA SHAMRAV GAVAL
|
1833006WL032697
|
SHEVANTA SHAMRAV GAVAL
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
29/03/2024
|
|
A088240471452
|
|
SHEWANTA SHAMRAO GAWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
Sadak Arjuni
|
MH-33-006-010-001/225
(RENGEPAR (PA.))
|
1833006000NRG24050220240949092
|
05/02/2024
|
ANITA ASHOK LATAYE
|
1833006WL032697
|
ANITA ASHOK LATAYE
|
00540
|
BKID0WAINGB
|
330
|
330
|
Processed
|
28/03/2024
|
|
A088240471453
|
|
ANITA ASHOK LATYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
Sadak Arjuni
|
MH-33-006-010-001/227
(RENGEPAR (PA.))
|
1833006000NRG24050220240949093
|
05/02/2024
|
BABULAL RAMLAL UIKEY
|
1833006WL032697
|
BABULAL RAMLAL UIKEY
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
29/03/2024
|
|
A088240471476
|
|
BABULAL RAMLAL UKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
Sadak Arjuni
|
MH-33-006-010-001/231
(RENGEPAR (PA.))
|
1833006000NRG24050220240949094
|
05/02/2024
|
ANUSHYA RAVINDRA GHASLE
|
1833006WL032697
|
ANUSHYA RAVINDRA GHASLE
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
29/03/2024
|
|
A088240471470
|
|
ANUSAYA RAVINDRA GHASLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
Sadak Arjuni
|
MH-33-006-010-001/232
(RENGEPAR (PA.))
|
1833006000NRG24050220240949095
|
05/02/2024
|
MALIKARAM GHASALE
|
1833006WL032697
|
MALIKARAM GHASALE
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
29/03/2024
|
|
A088240470161
|
|
MANIKRAM RAKHDU GHASLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
Sadak Arjuni
|
MH-33-006-010-001/232
(RENGEPAR (PA.))
|
1833006000NRG24050220240949096
|
05/02/2024
|
VANITA MAHENDRA GHASLE
|
1833006WL032697
|
VANITA MAHENDRA GHASLE
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
29/03/2024
|
|
A088240471516
|
|
VANITA MAHENDRA GHASLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
Sadak Arjuni
|
MH-33-006-010-001/233
(RENGEPAR (PA.))
|
1833006000NRG24050220240949097
|
05/02/2024
|
KANTA KASHINATH TEMBHURKAR
|
1833006WL032697
|
KANTA KASHINATH TEMBHURKAR
|
00540
|
BKID0WAINGB
|
495
|
495
|
Processed
|
28/03/2024
|
|
A088240471463
|
|
KANTA KASHINATH TEMBHUARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
Sadak Arjuni
|
MH-33-006-010-001/235
(RENGEPAR (PA.))
|
1833006000NRG24050220240949098
|
05/02/2024
|
PUSTKALA KAVALU KAMBALE
|
1833006WL032697
|
PUSTKALA KAVALU KAMBALE
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088240471515
|
|
PUSTKALA KAWADU KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
Sadak Arjuni
|
MH-33-006-010-001/238
(RENGEPAR (PA.))
|
1833006000NRG24050220240949099
|
05/02/2024
|
MIRABAI PURANLAL BAWNE
|
1833006WL032697
|
MIRABAI PURANLAL BAWNE
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
29/03/2024
|
|
A088240470181
|
|
MIRABAI PURANLAL BAVANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
Sadak Arjuni
|
MH-33-006-010-001/240
(RENGEPAR (PA.))
|
1833006000NRG24050220240949101
|
05/02/2024
|
ROSHANI DHANRAJ SHAHARE
|
1833006WL032697
|
ROSHANI DHANRAJ SHAHARE
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088240470177
|
|
MRS ROSHANI DHANRAJ SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sadak Arjuni
|
MH-33-006-010-001/241
(RENGEPAR (PA.))
|
1833006000NRG24050220240949102
|
05/02/2024
|
PRAMILA KHUSHAL TEKAM
|
1833006WL032697
|
PRAMILA KHUSHAL TEKAM
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
29/03/2024
|
|
A088240471490
|
|
PRAMILA KHUSHAL TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
Sadak Arjuni
|
MH-33-006-010-001/243
(RENGEPAR (PA.))
|
1833006000NRG24050220240949103
|
05/02/2024
|
DILESHWARI DILIP RAHANDALE
|
1833006WL032697
|
DILESHWARI DILIP RAHANDALE
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088240470179
|
|
RAHANGDALE DILESHWARI DELIP
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
74
|
Sadak Arjuni
|
MH-33-006-010-001/248
(RENGEPAR (PA.))
|
1833006000NRG24050220240949105
|
05/02/2024
|
MAMTA KHEMRAJ TEMBHURNE
|
1833006WL032697
|
MAMTA KHEMRAJ TEMBHURNE
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240471499
|
|
MAMATA KHEMRAJ TEMBHUNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
Sadak Arjuni
|
MH-33-006-010-001/250
(RENGEPAR (PA.))
|
1833006000NRG24050220240949106
|
05/02/2024
|
MAMITA MANOHAR SONWANE
|
1833006WL032697
|
MAMITA MANOHAR SONWANE
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
29/03/2024
|
|
A088240471449
|
|
MAMITA MANOHAR SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
Sadak Arjuni
|
MH-33-006-010-001/253
(RENGEPAR (PA.))
|
1833006000NRG24050220240949107
|
05/02/2024
|
Ramchand Rukiram Karchal
|
1833006WL032697
|
Ramchand Rukiram Karchal
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
29/03/2024
|
|
A088240471517
|
|
RAMCHAND RUKIRAM KARCHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
Sadak Arjuni
|
MH-33-006-010-001/254
(RENGEPAR (PA.))
|
1833006000NRG24050220240949109
|
05/02/2024
|
VINOD PADURANG TEMBAHRE
|
1833006WL032697
|
VINOD PADURANG TEMBAHRE
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
29/03/2024
|
|
A088240471561
|
|
VINOD PANDURANG TEMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
Sadak Arjuni
|
MH-33-006-010-001/256
(RENGEPAR (PA.))
|
1833006000NRG24050220240949112
|
05/02/2024
|
DILIPKUAMR WAMANRAO UIKEY
|
1833006WL032697
|
DILIPKUAMR WAMANRAO UIKEY
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088240470185
|
|
Mr. DILIP WAMANRAO UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Sadak Arjuni
|
MH-33-006-010-001/256
(RENGEPAR (PA.))
|
1833006000NRG24050220240949113
|
05/02/2024
|
REKHA DILIPKUMAR UIKEY
|
1833006WL032697
|
REKHA DILIPKUMAR UIKEY
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
29/03/2024
|
|
A088240471474
|
|
REKHA DILIP UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
Sadak Arjuni
|
MH-33-006-010-001/257
(RENGEPAR (PA.))
|
1833006000NRG24050220240949114
|
05/02/2024
|
MANDA PATIRAM KUSRAM
|
1833006WL032697
|
MANDA PATIRAM KUSRAM
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
29/03/2024
|
|
A088240470193
|
|
MANDA PATIRAM PUSAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
Sadak Arjuni
|
MH-33-006-010-001/263
(RENGEPAR (PA.))
|
1833006000NRG24050220240949115
|
05/02/2024
|
GOVARDHAN ANANTRAM BHAGAT
|
1833006WL032697
|
GOVARDHAN ANANTRAM BHAGAT
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
A088240471475
|
|
GOVARDHAN DULICHAND BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
Sadak Arjuni
|
MH-33-006-010-001/269
(RENGEPAR (PA.))
|
1833006000NRG24050220240949116
|
05/02/2024
|
KANTA HETRAM RAHANGDALE
|
1833006WL032697
|
KANTA HETRAM RAHANGDALE
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
A088240471468
|
|
KANTAN HETRAM RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
Sadak Arjuni
|
MH-33-006-010-001/285
(RENGEPAR (PA.))
|
1833006000NRG24050220240949119
|
05/02/2024
|
SEWANTA SHANKAR KOMBDIBURE
|
1833006WL032697
|
SEWANTA SHANKAR KOMBDIBURE
|
00540
|
BKID0WAINGB
|
688
|
688
|
Processed
|
28/03/2024
|
|
A088240471443
|
|
SHEWANTA SHANKAR KOMDIBURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
Sadak Arjuni
|
MH-33-006-010-001/285
(RENGEPAR (PA.))
|
1833006000NRG24050220240949118
|
05/02/2024
|
SHANKAR JIYALAL KOMBDIBURE
|
1833006WL032697
|
SHANKAR JIYALAL KOMBDIBURE
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
A088240470163
|
|
SHANKAR.JIYALAL.KOMBADIBURE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
Sadak Arjuni
|
MH-33-006-010-001/317
(RENGEPAR (PA.))
|
1833006000NRG24050220240949121
|
05/02/2024
|
GITA JAGDISH RAMTEKE
|
1833006WL032697
|
GITA JAGDISH RAMTEKE
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
A088240471442
|
|
GITA JAGDISH RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Sadak Arjuni
|
MH-33-006-010-001/317
(RENGEPAR (PA.))
|
1833006000NRG24050220240949120
|
05/02/2024
|
JAGDISH KANHU RAMTEKE
|
1833006WL032697
|
JAGDISH KANHU RAMTEKE
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
A088240471441
|
|
SHRI JAGDISH RANHU RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sadak Arjuni
|
MH-33-006-010-001/319
(RENGEPAR (PA.))
|
1833006000NRG24050220240949122
|
05/02/2024
|
BHAURAO RAMJI SONWANE
|
1833006WL032697
|
BHAURAO RAMJI SONWANE
|
00540
|
BKID0WAINGB
|
860
|
860
|
Processed
|
29/03/2024
|
|
A088240471456
|
|
BHAURAO RAMAJI SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
Sadak Arjuni
|
MH-33-006-010-001/319
(RENGEPAR (PA.))
|
1833006000NRG24050220240949123
|
05/02/2024
|
ERAMLA BHAURAO SONWANE
|
1833006WL032697
|
ERAMLA BHAURAO SONWANE
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
A088240471457
|
|
IRMALA BHURAO SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
Sadak Arjuni
|
MH-33-006-010-001/320
(RENGEPAR (PA.))
|
1833006000NRG24050220240949124
|
05/02/2024
|
SHAKUNTALABAI BHAURAO DIYARI
|
1833006WL032697
|
SHAKUNTALABAI BHAURAO DIYARI
|
00540
|
BKID0WAINGB
|
688
|
688
|
Processed
|
29/03/2024
|
|
A088240470166
|
|
SHAKUNTALA BHAURAO DIHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
Sadak Arjuni
|
MH-33-006-010-001/322
(RENGEPAR (PA.))
|
1833006000NRG24050220240949125
|
05/02/2024
|
UMAN KANHYALAL SONWANE
|
1833006WL032697
|
UMAN KANHYALAL SONWANE
|
00540
|
BKID0WAINGB
|
516
|
516
|
Processed
|
29/03/2024
|
|
A088240471461
|
|
UMAN KANHAIYYALAL SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
Sadak Arjuni
|
MH-33-006-010-001/329
(RENGEPAR (PA.))
|
1833006000NRG24050220240949126
|
05/02/2024
|
MAYA SHIVCHARAN PANDHARE
|
1833006WL032697
|
MAYA SHIVCHARAN PANDHARE
|
00540
|
BKID0WAINGB
|
172
|
172
|
Processed
|
28/03/2024
|
|
A088240471498
|
|
Mrs. MAYA SHIVCHARAN PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Sadak Arjuni
|
MH-33-006-010-001/332
(RENGEPAR (PA.))
|
1833006000NRG24050220240949127
|
05/02/2024
|
KANTA UMRAO GAVAL
|
1833006WL032697
|
KANTA UMRAO GAVAL
|
00540
|
BKID0WAINGB
|
860
|
860
|
Rejected
|
28/03/2024
|
|
A088240471492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
Sadak Arjuni
|
MH-33-006-010-001/345
(RENGEPAR (PA.))
|
1833006000NRG24050220240949129
|
05/02/2024
|
ALKA RADHESHAM MESHRAM
|
1833006WL032697
|
ALKA RADHESHAM MESHRAM
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
A088240471438
|
|
ALKA RADHESHYAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
Sadak Arjuni
|
MH-33-006-010-001/347
(RENGEPAR (PA.))
|
1833006000NRG24050220240949131
|
05/02/2024
|
RANJANA RAJMAL PANDHARE
|
1833006WL032697
|
RANJANA RAJMAL PANDHARE
|
00540
|
BKID0WAINGB
|
860
|
860
|
Processed
|
29/03/2024
|
|
A088240471465
|
|
RANJANA RAJMAL PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
Sadak Arjuni
|
MH-33-006-010-001/351
(RENGEPAR (PA.))
|
1833006000NRG24050220240949132
|
05/02/2024
|
ANITA PRAKASH TEMBHARE
|
1833006WL032697
|
ANITA PRAKASH TEMBHARE
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
A088240471513
|
|
ANITA PRAKASH TEMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
Sadak Arjuni
|
MH-33-006-010-001/354
(RENGEPAR (PA.))
|
1833006000NRG24050220240949133
|
05/02/2024
|
SHINDHU RAMESH LATAYE
|
1833006WL032697
|
SHINDHU RAMESH LATAYE
|
00540
|
BKID0WAINGB
|
860
|
860
|
Processed
|
28/03/2024
|
|
A088240471508
|
|
SINDHU RAMESH LATAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Sadak Arjuni
|
MH-33-006-010-001/355
(RENGEPAR (PA.))
|
1833006000NRG24050220240949135
|
05/02/2024
|
SEVAN V PATLE
|
1833006WL032697
|
SEVAN V PATLE
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
A088240470158
|
|
Mrs. SEWANTABAI VYANKTESH PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Sadak Arjuni
|
MH-33-006-010-001/355
(RENGEPAR (PA.))
|
1833006000NRG24050220240949134
|
05/02/2024
|
VYANKATRAO BALCHAND PATLE
|
1833006WL032697
|
VYANKATRAO BALCHAND PATLE
|
00540
|
BKID0WAINGB
|
860
|
860
|
Processed
|
28/03/2024
|
|
A088240470157
|
|
SHRI VYANKATRAO BALCHAND PATLE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sadak Arjuni
|
MH-33-006-010-001/357
(RENGEPAR (PA.))
|
1833006000NRG24050220240949136
|
05/02/2024
|
RAGHUNATH TIKARAM PANDHARE
|
1833006WL032697
|
RAGHUNATH TIKARAM PANDHARE
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
A088240470171
|
|
RAGHUNATH TIKARAM PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
Sadak Arjuni
|
MH-33-006-010-001/357
(RENGEPAR (PA.))
|
1833006000NRG24050220240949137
|
05/02/2024
|
SAVITA RAGHUNATH PANDHARE PANDHARE
|
1833006WL032697
|
SAVITA RAGHUNATH PANDHARE PANDHARE
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
A088240471497
|
|
SAVITA RAGHUNATH PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
Sadak Arjuni
|
MH-33-006-010-001/361
(RENGEPAR (PA.))
|
1833006000NRG24050220240949138
|
05/02/2024
|
GITA DEVENDRA THAKARE
|
1833006WL032697
|
GITA DEVENDRA THAKARE
|
00540
|
BKID0WAINGB
|
688
|
688
|
Processed
|
28/03/2024
|
|
A088240471472
|
|
MRS GITABAI DEBILAL THAKRE
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sadak Arjuni
|
MH-33-006-010-001/363
(RENGEPAR (PA.))
|
1833006000NRG24050220240949139
|
05/02/2024
|
SHOBHA RAJESH LUTAYE
|
1833006WL032697
|
SHOBHA RAJESH LUTAYE
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
A088240471509
|
|
SHOBHA RAJESH LATYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
Sadak Arjuni
|
MH-33-006-010-001/368
(RENGEPAR (PA.))
|
1833006000NRG24050220240949141
|
05/02/2024
|
ANJIRA LOKCHAND SHAHARE
|
1833006WL032697
|
ANJIRA LOKCHAND SHAHARE
|
00540
|
BKID0WAINGB
|
688
|
688
|
Processed
|
29/03/2024
|
|
A088240471454
|
|
ANJIRA LOKCHAND SHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
Sadak Arjuni
|
MH-33-006-010-001/369
(RENGEPAR (PA.))
|
1833006000NRG24050220240949142
|
05/02/2024
|
ABICHARAN TUKARAM DIHARI
|
1833006WL032697
|
ABICHARAN TUKARAM DIHARI
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
29/03/2024
|
|
A088240471518
|
|
ABICHARAN TUKARAM DIHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
Sadak Arjuni
|
MH-33-006-010-001/369
(RENGEPAR (PA.))
|
1833006000NRG24050220240949145
|
05/02/2024
|
SATYASHILA JITENDRA DIHARI
|
1833006WL032697
|
SATYASHILA JITENDRA DIHARI
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
A088240471522
|
|
SATYASHILA JITENDRA DIHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
Sadak Arjuni
|
MH-33-006-010-001/371
(RENGEPAR (PA.))
|
1833006000NRG24050220240949146
|
05/02/2024
|
DRUPATA SHRAWAN KOKODE
|
1833006WL032697
|
DRUPATA SHRAWAN KOKODE
|
00540
|
BKID0WAINGB
|
510
|
510
|
Processed
|
29/03/2024
|
|
A088240471440
|
|
DHURPATA SHRAWAN KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
Sadak Arjuni
|
MH-33-006-010-001/372
(RENGEPAR (PA.))
|
1833006000NRG24050220240949147
|
05/02/2024
|
VIMLA PREMLATA KOKODE
|
1833006WL032697
|
VIMLA PREMLATA KOKODE
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
A088240470176
|
|
IMLA OREMLAL KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
Sadak Arjuni
|
MH-33-006-010-001/375
(RENGEPAR (PA.))
|
1833006000NRG24050220240949149
|
05/02/2024
|
TARA BABULAL SAKHARE
|
1833006WL032697
|
TARA BABULAL SAKHARE
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
29/03/2024
|
|
A088240471436
|
|
TARABAI BABULAL SAKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
Sadak Arjuni
|
MH-33-006-010-001/376
(RENGEPAR (PA.))
|
1833006000NRG24050220240949150
|
05/02/2024
|
NIRMALA JAIPAL IDPACHE
|
1833006WL032697
|
NIRMALA JAIPAL IDPACHE
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
29/03/2024
|
|
A088240471500
|
|
NIRMALA JAIPAL IDPACHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
Sadak Arjuni
|
MH-33-006-010-001/379
(RENGEPAR (PA.))
|
1833006000NRG24050220240949151
|
05/02/2024
|
PREMLAL DASHRATH PRADHAN
|
1833006WL032697
|
PREMLAL DASHRATH PRADHAN
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
A088240471459
|
|
PREMLAL DASHARATH PRADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
Sadak Arjuni
|
MH-33-006-010-001/379
(RENGEPAR (PA.))
|
1833006000NRG24050220240949152
|
05/02/2024
|
USHA PREMLAL PRADHAN
|
1833006WL032697
|
USHA PREMLAL PRADHAN
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
29/03/2024
|
|
A088240471445
|
|
USHA PREMLAL PRADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
Sadak Arjuni
|
MH-33-006-010-001/382
(RENGEPAR (PA.))
|
1833006000NRG24050220240949154
|
05/02/2024
|
SHANTABAI RAJENDRA GHASALE
|
1833006WL032697
|
SHANTABAI RAJENDRA GHASALE
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
A088240471437
|
|
SHANTABAI RANJENDRA GHASLE
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
Sadak Arjuni
|
MH-33-006-010-001/385
(RENGEPAR (PA.))
|
1833006000NRG24050220240949156
|
05/02/2024
|
SHANTABAI RAMLAL PRADHAN
|
1833006WL032697
|
SHANTABAI RAMLAL PRADHAN
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
A088240471464
|
|
SHANTA RAMLAL PRADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
Sadak Arjuni
|
MH-33-006-010-001/386
(RENGEPAR (PA.))
|
1833006000NRG24050220240949157
|
05/02/2024
|
KANHIYALAL MOHAN GHASALE
|
1833006WL032697
|
KANHIYALAL MOHAN GHASALE
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
A088240470173
|
|
KANHAIYALAL MOHAN GHASALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
Sadak Arjuni
|
MH-33-006-010-001/386
(RENGEPAR (PA.))
|
1833006000NRG24050220240949158
|
05/02/2024
|
KANTA KANHYALAL GHASALE
|
1833006WL032697
|
KANTA KANHYALAL GHASALE
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
A088240470174
|
|
KANTABAI KANHAIYALAL GHASLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
Sadak Arjuni
|
MH-33-006-010-001/388
(RENGEPAR (PA.))
|
1833006000NRG24050220240949160
|
05/02/2024
|
GITABAI SUKHRAM PUSAM
|
1833006WL032697
|
GITABAI SUKHRAM PUSAM
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
A088240471467
|
|
GEETA SUKHARAM PUSAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
Sadak Arjuni
|
MH-33-006-010-001/388
(RENGEPAR (PA.))
|
1833006000NRG24050220240949161
|
05/02/2024
|
SUKHRAM BALRAM PUSAM
|
1833006WL032697
|
SUKHRAM BALRAM PUSAM
|
00540
|
BKID0WAINGB
|
340
|
340
|
Processed
|
29/03/2024
|
|
A088240470164
|
|
SUKRAM.BALIRAM.PUSAM.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
Sadak Arjuni
|
MH-33-006-010-001/389
(RENGEPAR (PA.))
|
1833006000NRG24050220240949162
|
05/02/2024
|
KANTA KASHINATH PRADHAN
|
1833006WL032697
|
KANTA KASHINATH PRADHAN
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
A088240471450
|
|
KANTA KASHINATH PRADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
Sadak Arjuni
|
MH-33-006-010-001/389
(RENGEPAR (PA.))
|
1833006000NRG24050220240949163
|
05/02/2024
|
RAKESH KASHINATH PRADHAN
|
1833006WL032697
|
RAKESH KASHINATH PRADHAN
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
29/03/2024
|
|
A088240471493
|
|
RAKESH KASHINATH PRADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
Sadak Arjuni
|
MH-33-006-010-001/393
(RENGEPAR (PA.))
|
1833006000NRG24050220240949165
|
05/02/2024
|
ANUSAYA NAMDEV DIHARI
|
1833006WL032697
|
ANUSAYA NAMDEV DIHARI
|
00540
|
BKID0WAINGB
|
510
|
510
|
Processed
|
29/03/2024
|
|
A088240471448
|
|
ANUSAYA NAMDEO DIHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
Sadak Arjuni
|
MH-33-006-010-001/393
(RENGEPAR (PA.))
|
1833006000NRG24050220240949164
|
05/02/2024
|
NAMDEV LAKHARAM DIHARI
|
1833006WL032697
|
NAMDEV LAKHARAM DIHARI
|
00540
|
BKID0WAINGB
|
340
|
340
|
Processed
|
29/03/2024
|
|
A088240471473
|
|
NAMDEO LAKHARAM DIHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
Sadak Arjuni
|
MH-33-006-010-001/399
(RENGEPAR (PA.))
|
1833006000NRG24050220240949167
|
05/02/2024
|
TARABAI MESHRAM
|
1833006WL032697
|
TARABAI MESHRAM
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
29/03/2024
|
|
A088240471439
|
|
TARABAI KESHORAO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
Sadak Arjuni
|
MH-33-006-010-001/400
(RENGEPAR (PA.))
|
1833006000NRG24050220240949168
|
05/02/2024
|
SAGRATA DHANLAL UIKE
|
1833006WL032697
|
SAGRATA DHANLAL UIKE
|
00540
|
BKID0WAINGB
|
850
|
850
|
Rejected
|
28/03/2024
|
|
A088240471496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
Sadak Arjuni
|
MH-33-006-010-001/401
(RENGEPAR (PA.))
|
1833006000NRG24050220240949170
|
05/02/2024
|
ANANDA RAMESH TEMBHARE
|
1833006WL032697
|
ANANDA RAMESH TEMBHARE
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240471519
|
|
MISS ANANDA RAMESH TEMBHARE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sadak Arjuni
|
MH-33-006-010-001/401
(RENGEPAR (PA.))
|
1833006000NRG24050220240949169
|
05/02/2024
|
RAMESH SEVAKRAM TEMBHARE
|
1833006WL032697
|
RAMESH SEVAKRAM TEMBHARE
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
28/03/2024
|
|
A088240470180
|
|
Mr. RAMESH SEVAKRAM TEMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
Sadak Arjuni
|
MH-33-006-010-001/403
(RENGEPAR (PA.))
|
1833006000NRG24050220240949171
|
05/02/2024
|
Shanta Jiyalal Madavi
|
1833006WL032697
|
Shanta Jiyalal Madavi
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
A088240471462
|
|
SHANTA JIYALAL MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
Sadak Arjuni
|
MH-33-006-010-001/405
(RENGEPAR (PA.))
|
1833006000NRG24050220240949172
|
05/02/2024
|
DHONDU KODU TEMBHARE
|
1833006WL032697
|
DHONDU KODU TEMBHARE
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
28/03/2024
|
|
A088240471501
|
|
MRS DHONDU KODHU TEMBHARE
|
STATE BANK OF INDIA(508548)
|
|
128
|
Sadak Arjuni
|
MH-33-006-010-001/409
(RENGEPAR (PA.))
|
1833006000NRG24050220240949174
|
05/02/2024
|
RANJITA SUNIL MESHRAM
|
1833006WL032697
|
RANJITA SUNIL MESHRAM
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240471505
|
|
RANJITA SUNIL MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
Sadak Arjuni
|
MH-33-006-010-001/409
(RENGEPAR (PA.))
|
1833006000NRG24050220240949173
|
05/02/2024
|
SUNIL SHRAVAN MESHRAM
|
1833006WL032697
|
SUNIL SHRAVAN MESHRAM
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
A088240471504
|
|
MESRAM SUNIL SHRAVAN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
130
|
Sadak Arjuni
|
MH-33-006-010-001/412
(RENGEPAR (PA.))
|
1833006000NRG24050220240949175
|
05/02/2024
|
PRATIMA BHOJRAJ SAKHARE
|
1833006WL032697
|
PRATIMA BHOJRAJ SAKHARE
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
A088240471471
|
|
SAKHARE PRATIMA BHOJRAJ
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
131
|
Sadak Arjuni
|
MH-33-006-010-001/413
(RENGEPAR (PA.))
|
1833006000NRG24050220240949177
|
05/02/2024
|
SEVANTA SEVKRAM BADOLE
|
1833006WL032697
|
SEVANTA SEVKRAM BADOLE
|
00540
|
BKID0WAINGB
|
510
|
510
|
Processed
|
28/03/2024
|
|
A088240470160
|
|
BADOLE SEWANTA SEVAKRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
132
|
Sadak Arjuni
|
MH-33-006-010-001/413
(RENGEPAR (PA.))
|
1833006000NRG24050220240949176
|
05/02/2024
|
SEVKARAM YASHILAL BADOLE
|
1833006WL032697
|
SEVKARAM YASHILAL BADOLE
|
00540
|
BKID0WAINGB
|
510
|
510
|
Processed
|
28/03/2024
|
|
A088240470159
|
|
SHRI SEWAKRAM YESHILAL BADOLE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sadak Arjuni
|
MH-33-006-010-001/416
(RENGEPAR (PA.))
|
1833006000NRG24050220240949179
|
05/02/2024
|
SHOBHA DHARMENDRA JAMDAL
|
1833006WL032697
|
SHOBHA DHARMENDRA JAMDAL
|
00540
|
BKID0WAINGB
|
510
|
510
|
Processed
|
29/03/2024
|
|
A088240471430
|
|
SHOBHA DHARMENDRA JAMDAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
Sadak Arjuni
|
MH-33-006-010-001/420
(RENGEPAR (PA.))
|
1833006000NRG24050220240949181
|
05/02/2024
|
PRABHA DHARMRAJ LATAYE
|
1833006WL032697
|
PRABHA DHARMRAJ LATAYE
|
00540
|
BKID0WAINGB
|
170
|
170
|
Processed
|
28/03/2024
|
|
A088240471469
|
|
PRABHA DHARMARAJ LATYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
Sadak Arjuni
|
MH-33-006-010-001/423-A
(RENGEPAR (PA.))
|
1833006000NRG24050220240949184
|
05/02/2024
|
NIRMALA RADHELAL KOKODE
|
1833006WL032697
|
NIRMALA RADHELAL KOKODE
|
00540
|
BKID0WAINGB
|
510
|
510
|
Processed
|
29/03/2024
|
|
A088240471512
|
|
NIRMALA RADHELAL KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
Sadak Arjuni
|
MH-33-006-010-001/423-A
(RENGEPAR (PA.))
|
1833006000NRG24050220240949183
|
05/02/2024
|
RADHELAL MAHADEO KOKODE
|
1833006WL032697
|
RADHELAL MAHADEO KOKODE
|
00540
|
BKID0WAINGB
|
510
|
510
|
Processed
|
29/03/2024
|
|
A088240471434
|
|
RADHELAL MAHADEO KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
Sadak Arjuni
|
MH-33-006-010-001/425
(RENGEPAR (PA.))
|
1833006000NRG24050220240949185
|
05/02/2024
|
REVAN BALIRAM LATYE
|
1833006WL032697
|
REVAN BALIRAM LATYE
|
00540
|
BKID0WAINGB
|
510
|
510
|
Processed
|
28/03/2024
|
|
A088240471523
|
|
REVANBAI BALIRAM LATAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
Sadak Arjuni
|
MH-33-006-010-001/426
(RENGEPAR (PA.))
|
1833006000NRG24050220240949187
|
05/02/2024
|
KALPANA RAJENDRA LATAYE
|
1833006WL032697
|
KALPANA RAJENDRA LATAYE
|
00540
|
BKID0WAINGB
|
510
|
510
|
Processed
|
28/03/2024
|
|
A088240471433
|
|
KALPANA RAJENDRA LATAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Sadak Arjuni
|
MH-33-006-010-001/426
(RENGEPAR (PA.))
|
1833006000NRG24050220240949186
|
05/02/2024
|
UDARAM MAYARAM LATAYE
|
1833006WL032697
|
UDARAM MAYARAM LATAYE
|
00540
|
BKID0WAINGB
|
170
|
170
|
Processed
|
29/03/2024
|
|
A088240470175
|
|
UDARAM MAYARAM LATYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
Sadak Arjuni
|
MH-33-006-010-001/430
(RENGEPAR (PA.))
|
1833006000NRG24050220240949190
|
05/02/2024
|
MIRA NANDLAL KOMBDIBURE
|
1833006WL032697
|
MIRA NANDLAL KOMBDIBURE
|
00540
|
BKID0WAINGB
|
510
|
510
|
Processed
|
28/03/2024
|
|
A088240471451
|
|
MEERA NANDLAL KOMBDIBURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
Sadak Arjuni
|
MH-33-006-010-001/432
(RENGEPAR (PA.))
|
1833006000NRG24050220240949191
|
05/02/2024
|
GITA TEJRAM GAWAL
|
1833006WL032697
|
GITA TEJRAM GAWAL
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240471491
|
|
GEETA TEJRAM GAWAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
Sadak Arjuni
|
MH-33-006-010-001/433
(RENGEPAR (PA.))
|
1833006000NRG24050220240949192
|
05/02/2024
|
SUNITA LAHUNATH PANDHARE
|
1833006WL032697
|
SUNITA LAHUNATH PANDHARE
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
28/03/2024
|
|
A088240471431
|
|
SUNITA LAHUNATH PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
Sadak Arjuni
|
MH-33-006-010-001/468
(RENGEPAR (PA.))
|
1833006000NRG24050220240949194
|
05/02/2024
|
MADHURI DHANRAJ RAUT
|
1833006WL032697
|
MADHURI DHANRAJ RAUT
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
A088240471494
|
|
MADHURI DHANRAJ RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
Sadak Arjuni
|
MH-33-006-010-001/469
(RENGEPAR (PA.))
|
1833006000NRG24050220240949195
|
05/02/2024
|
PRATIMA AMUL PANDHARE
|
1833006WL032697
|
PRATIMA AMUL PANDHARE
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
A088240471428
|
|
PRATIMA AMUL PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
Sadak Arjuni
|
MH-33-006-010-001/479
(RENGEPAR (PA.))
|
1833006000NRG24050220240949196
|
05/02/2024
|
SANGITA KHUSHAL TEMBHARE
|
1833006WL032697
|
SANGITA KHUSHAL TEMBHARE
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
A088240470170
|
|
SANGITA KHUSHAL TEMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
Sadak Arjuni
|
MH-33-006-010-001/521
(RENGEPAR (PA.))
|
1833006000NRG24050220240949198
|
05/02/2024
|
KHELVANTA PYARELAL KOKODE
|
1833006WL032697
|
KHELVANTA PYARELAL KOKODE
|
00540
|
BKID0WAINGB
|
344
|
344
|
Processed
|
28/03/2024
|
|
A088240470178
|
|
KHELWANTA PYARELAL KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
Sadak Arjuni
|
MH-33-006-010-001/521
(RENGEPAR (PA.))
|
1833006000NRG24050220240949197
|
05/02/2024
|
PYARELAL MAHADEO KOKODE
|
1833006WL032697
|
PYARELAL MAHADEO KOKODE
|
00540
|
BKID0WAINGB
|
344
|
344
|
Processed
|
28/03/2024
|
|
A088240470168
|
|
PYARELAL MAHADEO KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
Sadak Arjuni
|
MH-33-006-010-001/522
(RENGEPAR (PA.))
|
1833006000NRG24050220240949199
|
05/02/2024
|
URMILA BHOJLAL KOKODE
|
1833006WL032697
|
URMILA BHOJLAL KOKODE
|
00540
|
BKID0WAINGB
|
516
|
516
|
Processed
|
29/03/2024
|
|
A088240471466
|
|
URMILA BHOJRAJ KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
Sadak Arjuni
|
MH-33-006-010-001/531
(RENGEPAR (PA.))
|
1833006000NRG24050220240949200
|
05/02/2024
|
KUNDA BABULAL KOTANGALE
|
1833006WL032697
|
KUNDA BABULAL KOTANGALE
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
A088240471425
|
|
KUNDA BABULAL KOTANGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
Sadak Arjuni
|
MH-33-006-010-001/538
(RENGEPAR (PA.))
|
1833006000NRG24050220240949203
|
05/02/2024
|
DWARKA NUTANLAL RAHANGDALE
|
1833006WL032697
|
DWARKA NUTANLAL RAHANGDALE
|
00540
|
BKID0WAINGB
|
344
|
344
|
Processed
|
28/03/2024
|
|
A088240471427
|
|
DWARKA NUTANLAL RAHANGADALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
Sadak Arjuni
|
MH-33-006-010-001/549
(RENGEPAR (PA.))
|
1833006000NRG24050220240949205
|
05/02/2024
|
LATA MUNESHWAR SONWANE
|
1833006WL032697
|
LATA MUNESHWAR SONWANE
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
A088240470189
|
|
Mrs. LATA MUNESHWAR SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
Sadak Arjuni
|
MH-33-006-010-001/556
(RENGEPAR (PA.))
|
1833006000NRG24050220240949207
|
05/02/2024
|
BHEJESHWARI DNYANESHWAR SONWANE
|
1833006WL032697
|
BHEJESHWARI DNYANESHWAR SONWANE
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
A088240470187
|
|
BHEJESHWARI DNYANESHWAR SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Sadak Arjuni
|
MH-33-006-010-001/557
(RENGEPAR (PA.))
|
1833006000NRG24050220240949208
|
05/02/2024
|
SANGITA VINOD ILPACHE
|
1833006WL032697
|
SANGITA VINOD ILPACHE
|
00540
|
BKID0WAINGB
|
688
|
688
|
Processed
|
28/03/2024
|
|
A088240471495
|
|
SANGITA VINOD ILAPACHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
Sadak Arjuni
|
MH-33-006-010-001/558
(RENGEPAR (PA.))
|
1833006000NRG24050220240949209
|
05/02/2024
|
KAVITA SANTOSH DIHARI
|
1833006WL032697
|
KAVITA SANTOSH DIHARI
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
A088240470188
|
|
KAVITA SANTOSH DIHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
Sadak Arjuni
|
MH-33-006-010-001/561
(RENGEPAR (PA.))
|
1833006000NRG24050220240949210
|
05/02/2024
|
SUSHILA MADHUKAR UIKEY
|
1833006WL032697
|
SUSHILA MADHUKAR UIKEY
|
00540
|
BKID0WAINGB
|
860
|
860
|
Processed
|
28/03/2024
|
|
A088240470182
|
|
SUSHILA MADHUKAR UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Sadak Arjuni
|
MH-33-006-010-001/564
(RENGEPAR (PA.))
|
1833006000NRG24050220240949212
|
05/02/2024
|
JASWANTA JOSHIRAM BHOYAR
|
1833006WL032697
|
JASWANTA JOSHIRAM BHOYAR
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Rejected
|
28/03/2024
|
|
A088240470192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
Sadak Arjuni
|
MH-33-006-010-001/564
(RENGEPAR (PA.))
|
1833006000NRG24050220240949211
|
05/02/2024
|
JOSHIRAM PARASRAM BHOYAR
|
1833006WL032697
|
JOSHIRAM PARASRAM BHOYAR
|
00540
|
BKID0WAINGB
|
688
|
688
|
Processed
|
29/03/2024
|
|
A088240470167
|
|
JOSHIRAM PARASRAM BHOYER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
Sadak Arjuni
|
MH-33-006-010-001/565
(RENGEPAR (PA.))
|
1833006000NRG24050220240949213
|
05/02/2024
|
PANCHFULA KRUSHNAKUMAR RAUT
|
1833006WL032697
|
PANCHFULA KRUSHNAKUMAR RAUT
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
A088240471521
|
|
PANCHFULA KRUSHNKUMAR RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
Sadak Arjuni
|
MH-33-006-010-001/567
(RENGEPAR (PA.))
|
1833006000NRG24050220240949215
|
05/02/2024
|
PRATIMA VINOD BELORKAR
|
1833006WL032697
|
PRATIMA VINOD BELORKAR
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
28/03/2024
|
|
A088240471426
|
|
PRATIMA VINOD BELORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Sadak Arjuni
|
MH-33-006-010-001/571
(RENGEPAR (PA.))
|
1833006000NRG24050220240949216
|
05/02/2024
|
PARBATABAI MITARAM KOMDIBURE
|
1833006WL032697
|
PARBATABAI MITARAM KOMDIBURE
|
00540
|
BKID0WAINGB
|
885
|
885
|
Processed
|
29/03/2024
|
|
A088240471429
|
|
PARBATABAI MITARAM KOMDIBURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
Sadak Arjuni
|
MH-33-006-010-001/599
(RENGEPAR (PA.))
|
1833006000NRG24050220240949218
|
05/02/2024
|
ANITA JAGATLAL RAHANGDALE
|
1833006WL032697
|
ANITA JAGATLAL RAHANGDALE
|
00540
|
BKID0WAINGB
|
885
|
885
|
Processed
|
29/03/2024
|
|
A088240471444
|
|
ANITA JAGATLAL RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
Sadak Arjuni
|
MH-33-006-010-001/600
(RENGEPAR (PA.))
|
1833006000NRG24050220240949219
|
05/02/2024
|
MANISHA MURLIDHAR MESHRAM
|
1833006WL032697
|
MANISHA MURLIDHAR MESHRAM
|
00540
|
BKID0WAINGB
|
885
|
885
|
Processed
|
29/03/2024
|
|
A088240471510
|
|
MANISHA MURLIDHAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
Sadak Arjuni
|
MH-33-006-010-001/603
(RENGEPAR (PA.))
|
1833006000NRG24050220240949222
|
05/02/2024
|
JITENDRA ANANDRAO MESHRAM
|
1833006WL032697
|
JITENDRA ANANDRAO MESHRAM
|
00540
|
BKID0WAINGB
|
885
|
885
|
Processed
|
29/03/2024
|
|
A088240470165
|
|
JITENDRA ANAND MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
Sadak Arjuni
|
MH-33-006-010-001/611
(RENGEPAR (PA.))
|
1833006000NRG24050220240949225
|
05/02/2024
|
GUNWANTABAI JAYPAL KOTHWAR
|
1833006WL032697
|
GUNWANTABAI JAYPAL KOTHWAR
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
28/03/2024
|
|
A088240470162
|
|
GUNWANTABAI JAIPAL KATEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
Sadak Arjuni
|
MH-33-006-010-001/612
(RENGEPAR (PA.))
|
1833006000NRG24050220240949226
|
05/02/2024
|
DEVRAM CHAITRAM LATYE
|
1833006WL032697
|
DEVRAM CHAITRAM LATYE
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
28/03/2024
|
|
A088240471435
|
|
DEORAM CHITRAM LATYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
Sadak Arjuni
|
MH-33-006-010-001/612
(RENGEPAR (PA.))
|
1833006000NRG24050220240949227
|
05/02/2024
|
PRAMILA DEVRAM LATYE
|
1833006WL032697
|
PRAMILA DEVRAM LATYE
|
00540
|
BKID0WAINGB
|
708
|
708
|
Processed
|
29/03/2024
|
|
A088240471455
|
|
PRAMILA DEORAM LATYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
Sadak Arjuni
|
MH-33-006-010-001/619
(RENGEPAR (PA.))
|
1833006000NRG24050220240949229
|
05/02/2024
|
DILESHWARI OMKAR KOKODE
|
1833006WL032697
|
DILESHWARI OMKAR KOKODE
|
00540
|
BKID0WAINGB
|
177
|
177
|
Processed
|
28/03/2024
|
|
A088240470172
|
|
DILESHWARI OKAR KAKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
Sadak Arjuni
|
MH-33-006-010-001/622
(RENGEPAR (PA.))
|
1833006000NRG24050220240949231
|
05/02/2024
|
LATA RADHESHAM JAMDAL
|
1833006WL032697
|
LATA RADHESHAM JAMDAL
|
00540
|
BKID0WAINGB
|
531
|
531
|
Processed
|
28/03/2024
|
|
A088240470190
|
|
MRS LATA RADHESHYAM JAMADAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
Sadak Arjuni
|
MH-33-006-010-001/622
(RENGEPAR (PA.))
|
1833006000NRG24050220240949230
|
05/02/2024
|
RADHESHAM DASARAM JAMDAL
|
1833006WL032697
|
RADHESHAM DASARAM JAMDAL
|
00540
|
BKID0WAINGB
|
531
|
531
|
Processed
|
29/03/2024
|
|
A088240471458
|
|
RADHESHAM DASRAM JAMDAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
Sadak Arjuni
|
MH-33-006-010-001/633
(RENGEPAR (PA.))
|
1833006000NRG24050220240949234
|
05/02/2024
|
PREMLATA SURESH LATYE
|
1833006WL032697
|
PREMLATA SURESH LATYE
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
29/03/2024
|
|
A088240471432
|
|
PREMLATA SURESH LATAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
Sadak Arjuni
|
MH-33-006-010-001/633
(RENGEPAR (PA.))
|
1833006000NRG24050220240949233
|
05/02/2024
|
SURESH BHIWAJI LATYE
|
1833006WL032697
|
SURESH BHIWAJI LATYE
|
00540
|
BKID0WAINGB
|
708
|
708
|
Processed
|
28/03/2024
|
|
A088240470186
|
|
MR SHURESH BHIWA LATAYE
|
STATE BANK OF INDIA(508548)
|
|
172
|
Sadak Arjuni
|
MH-33-006-010-001/634
(RENGEPAR (PA.))
|
1833006000NRG24050220240949235
|
05/02/2024
|
SHISHUKALA BHAULAL MARASKOLHE
|
1833006WL032697
|
SHISHUKALA BHAULAL MARASKOLHE
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
29/03/2024
|
|
A088240470191
|
|
SHISHUKLA BHAULAL MARSKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
Sadak Arjuni
|
MH-33-006-010-001/635
(RENGEPAR (PA.))
|
1833006000NRG24050220240949236
|
05/02/2024
|
VAISHALI BRAMHANAND RAUT
|
1833006WL032697
|
VAISHALI BRAMHANAND RAUT
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
29/03/2024
|
|
A088240470169
|
|
VAISHALI BRAMHANAND RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
Sadak Arjuni
|
MH-33-006-010-001/637
(RENGEPAR (PA.))
|
1833006000NRG24050220240949237
|
05/02/2024
|
KESHAR PRAKASH IDPACHE
|
1833006WL032697
|
KESHAR PRAKASH IDPACHE
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
28/03/2024
|
|
A088240470184
|
|
KESHAR PRAKASH IDPACHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
Sadak Arjuni
|
MH-33-006-010-001/639
(RENGEPAR (PA.))
|
1833006000NRG24050220240949238
|
05/02/2024
|
RAVIKANTA GANRAJ RAHANGDALE
|
1833006WL032697
|
RAVIKANTA GANRAJ RAHANGDALE
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
29/03/2024
|
|
A088240471514
|
|
RAVIKANTA GANRAJ RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
Sadak Arjuni
|
MH-33-006-010-001/650
(RENGEPAR (PA.))
|
1833006000NRG24050220240949240
|
05/02/2024
|
DIPLATA HEMRAJ ILAPACHE
|
1833006WL032697
|
DIPLATA HEMRAJ ILAPACHE
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
29/03/2024
|
|
A088240470197
|
|
DIPLATA HEMRAJ ILAPACHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
Sadak Arjuni
|
MH-33-006-010-001/650
(RENGEPAR (PA.))
|
1833006000NRG24050220240949239
|
05/02/2024
|
HEMRAJ FATTU ILAPACHE
|
1833006WL032697
|
HEMRAJ FATTU ILAPACHE
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
29/03/2024
|
|
A088240470196
|
|
HEMRAJ FATTU ILAPACHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
Sadak Arjuni
|
MH-33-006-010-001/659
(RENGEPAR (PA.))
|
1833006000NRG24050220240949241
|
05/02/2024
|
YASHODA TEJRAM RAUT
|
1833006WL032697
|
YASHODA TEJRAM RAUT
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088240471447
|
|
YASHODA TEJRAM RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
Sadak Arjuni
|
MH-33-006-010-001/688
(RENGEPAR (PA.))
|
1833006000NRG24050220240949242
|
05/02/2024
|
DIPAWALI SANJAY KOMBDIBURE
|
1833006WL032697
|
DIPAWALI SANJAY KOMBDIBURE
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240471560
|
|
Miss. DIPAWALI TULARAM SINDHIMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
Sadak Arjuni
|
MH-33-006-010-001/691
(RENGEPAR (PA.))
|
1833006000NRG24050220240949243
|
05/02/2024
|
SARITA PYARELAL LATYE
|
1833006WL032697
|
SARITA PYARELAL LATYE
|
00540
|
BKID0WAINGB
|
495
|
495
|
Processed
|
28/03/2024
|
|
A088240471503
|
|
SARITA PYARELAL LATAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
Sadak Arjuni
|
MH-33-006-010-001/696
(RENGEPAR (PA.))
|
1833006000NRG24050220240949245
|
05/02/2024
|
DIPALI SUDHAKAR UIKEY
|
1833006WL032697
|
DIPALI SUDHAKAR UIKEY
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
29/03/2024
|
|
A088240471524
|
|
DIPALI SUDHAKAR UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
Sadak Arjuni
|
MH-33-006-010-001/699
(RENGEPAR (PA.))
|
1833006000NRG24050220240949246
|
05/02/2024
|
BABITA HEMRAJ BISEN
|
1833006WL032697
|
BABITA HEMRAJ BISEN
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
29/03/2024
|
|
A088240471446
|
|
BABITA HEMRAJ BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
Sadak Arjuni
|
MH-33-006-010-002/151
(RENGEPAR (PA.))
|
1833006000NRG24050220240949248
|
05/02/2024
|
SHARDA DEVENDRA BOPCHE
|
1833006WL032697
|
SHARDA DEVENDRA BOPCHE
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
29/03/2024
|
|
A088240471502
|
|
SARADA DEVENDRA BOPCHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
Sadak Arjuni
|
MH-33-006-010-002/2
(RENGEPAR (PA.))
|
1833006000NRG24050220240949250
|
05/02/2024
|
PUSTAKALA TEJRAM MARSHKOLHE
|
1833006WL032697
|
PUSTAKALA TEJRAM MARSHKOLHE
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088240471460
|
|
PUSTAKALA TEJRAM MARASKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Sadak Arjuni
|
MH-33-006-010-002/2
(RENGEPAR (PA.))
|
1833006000NRG24050220240949249
|
05/02/2024
|
TEJRAM BANA MARSHKOLHE
|
1833006WL032697
|
TEJRAM BANA MARSHKOLHE
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
29/03/2024
|
|
A088240471520
|
|
TEJRAM BANA MARSKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
Sadak Arjuni
|
MH-33-006-010-002/204-A
(RENGEPAR (PA.))
|
1833006000NRG24050220240949252
|
05/02/2024
|
INDU PANDURANG TEMBHARE
|
1833006WL032697
|
INDU PANDURANG TEMBHARE
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
29/03/2024
|
|
A088240470195
|
|
INDUBAI PANDURANG TEMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
Sadak Arjuni
|
MH-33-006-010-002/204-A
(RENGEPAR (PA.))
|
1833006000NRG24050220240949251
|
05/02/2024
|
PADURANG KODU TEMBHARE
|
1833006WL032697
|
PADURANG KODU TEMBHARE
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
28/03/2024
|
|
A088240471507
|
|
PANDURANG KODU TEMBHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Sadak Arjuni
|
MH-33-006-060-001/224
(GIROLA)
|
1833006000NRG24050220240949253
|
05/02/2024
|
ARVIND NITARAM LANJE
|
1833006WL032697
|
ARVIND NITARAM LANJE
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240471559
|
|
Mr. ARVIND NITARAM LANJE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
Sadak Arjuni
|
MH-33-006-064-001/223
(PUTALI)
|
1833006000NRG24050220240949608
|
05/02/2024
|
KUWARLAL KASHIRAM KHANDATE
|
1833006WL032702
|
KUWARLAL KASHIRAM KHANDATE
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
29/03/2024
|
|
A088240471525
|
|
KUWANRLAL KASHIRAMJI KHANDATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109804
|
109804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167781
|
167781
|
|
|
|
|
|
|
|