Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:53:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833006999_270623APB_FTO_88181
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-33-006-042-001/134
(PARSODI) 		1833006000NRG24270620230454599 27/06/2023 SHUSHAMA JIVAN BAHEKAR 1833006WL010299 SHUSHAMA JIVAN BAHEKAR 00045 BARB0DBSADA 996 996 Processed 01/07/2023 A182230157156 SUSHAMA JIVAN BAHEKAR BANK OF BARODA(606985)
2 Sadak Arjuni MH-33-006-042-001/143
(PARSODI) 		1833006000NRG24270620230454607 27/06/2023 CHANDRAKALA KISHOR WADHAI 1833006WL010299 CHANDRAKALA KISHOR WADHAI 00045 BARB0DBSADA 972 972 Processed 01/07/2023 A182230157205 CHANDRAKALA KISHOR WADHAI BANK OF BARODA(606985)
3 Sadak Arjuni MH-33-006-042-001/15
(PARSODI) 		1833006000NRG24270620230454615 27/06/2023 PUSHPA SOMAJI BHENDARKAR 1833006WL010299 PUSHPA SOMAJI BHENDARKAR 00045 BARB0DBSADA 972 972 Processed 01/07/2023 A182230157150 PUSHPABAI SOMA BHENDARKAR BANK OF BARODA(606985)
4 Sadak Arjuni MH-33-006-042-001/15
(PARSODI) 		1833006000NRG24270620230454614 27/06/2023 SOMAJI KISAN BHENDARKAR 1833006WL010299 SOMAJI KISAN BHENDARKAR 00045 BARB0DBSADA 972 972 Processed 01/07/2023 A182230157197 MR SOMAJI KISAN BHENDARKAR STATE BANK OF INDIA(508548)
5 Sadak Arjuni MH-33-006-042-001/17
(PARSODI) 		1833006000NRG24270620230454633 27/06/2023 ASHOK PARASRAM HATTIMARE 1833006WL010299 ASHOK PARASRAM HATTIMARE 00045 BARB0DBSADA 1020 1020 Processed 01/07/2023 A182230157040 ASHOK PARASRAM HATTIMARE BANK OF BARODA(606985)
6 Sadak Arjuni MH-33-006-042-001/174
(PARSODI) 		1833006000NRG24270620230454637 27/06/2023 DEVALABAI YODORAO SHENDE 1833006WL010299 DEVALABAI YODORAO SHENDE 00045 BARB0DBSADA 1020 1020 Processed 01/07/2023 A182230157202 DEVALABAI YADORAO SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
7 Sadak Arjuni MH-33-006-042-001/174
(PARSODI) 		1833006000NRG24270620230454636 27/06/2023 YADORAO BADHUJI SHENDE 1833006WL010299 YADORAO BADHUJI SHENDE 00045 BARB0DBSADA 1020 1020 Processed 02/07/2023 A182230157201 YADORAO BADHU SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sadak Arjuni MH-33-006-042-001/177
(PARSODI) 		1833006000NRG24270620230454638 27/06/2023 NANDA YASHVANT SHIVANKAR 1833006WL010299 NANDA YASHVANT SHIVANKAR 00045 BARB0DBSADA 850 850 Processed 01/07/2023 A182230157038 MANDA YASHWANT SHIVANKAR BANK OF BARODA(606985)
9 Sadak Arjuni MH-33-006-042-001/208
(PARSODI) 		1833006000NRG24270620230454656 27/06/2023 SHARDA MADHAVRAV BANGARE 1833006WL010299 SHARDA MADHAVRAV BANGARE 00045 BARB0DBSADA 972 972 Processed 01/07/2023 A182230157160 SHARDABAI MADHORAO BANGARE BANK OF BARODA(606985)
10 Sadak Arjuni MH-33-006-042-001/284
(PARSODI) 		1833006000NRG24270620230454713 27/06/2023 PUSHPA RATIRAM HEMANE 1833006WL010299 PUSHPA RATIRAM HEMANE 00045 BARB0DBSADA 672 672 Processed 01/07/2023 A182230157203 PUSHPABAI RATIRAM HEMANE BANK OF BARODA(606985)
11 Sadak Arjuni MH-33-006-042-001/297
(PARSODI) 		1833006000NRG24270620230454728 27/06/2023 TARA REVATINATH NANDAGAVALI 1833006WL010299 TARA REVATINATH NANDAGAVALI 00045 BARB0DBSADA 672 672 Processed 01/07/2023 A182230157204 TARABAI REVATINATH NANDAGAVLI BANK OF BARODA(606985)
12 Sadak Arjuni MH-33-006-042-001/323
(PARSODI) 		1833006000NRG24270620230454744 27/06/2023 VINOD MAHADEO SHENDE 1833006WL010299 VINOD MAHADEO SHENDE 00045 BARB0DBSADA 165 165 Processed 01/07/2023 A182230157219 MR VINOD MAHADEV SHENDE STATE BANK OF INDIA(508548)
13 Sadak Arjuni MH-33-006-042-001/327
(PARSODI) 		1833006000NRG24270620230454748 27/06/2023 JOTI VINOD LEDE 1833006WL010299 JOTI VINOD LEDE 00045 BARB0DBSADA 990 990 Processed 01/07/2023 A182230157208 JYOTI VINOD LEDE BANK OF BARODA(606985)
14 Sadak Arjuni MH-33-006-042-001/350
(PARSODI) 		1833006000NRG24270620230454762 27/06/2023 LILA RAMPRASAD SHENDE 1833006WL010299 LILA RAMPRASAD SHENDE 00045 BARB0DBSADA 168 168 Processed 01/07/2023 A182230157215 MRS LILA RAMPRASAD SHENDE STATE BANK OF INDIA(508548)
15 Sadak Arjuni MH-33-006-042-001/352
(PARSODI) 		1833006000NRG24270620230454763 27/06/2023 LAXMIBAI LAXMAN SHIVANKAR 1833006WL010299 LAXMIBAI LAXMAN SHIVANKAR 00045 BARB0DBSADA 672 672 Processed 01/07/2023 A182230157213 MRS LAXMIBAI LAXMAN SHIVANKAR STATE BANK OF INDIA(508548)
16 Sadak Arjuni MH-33-006-042-001/357
(PARSODI) 		1833006000NRG24270620230454764 27/06/2023 PRALHAD SADARAM BAHEKAR 1833006WL010299 PRALHAD SADARAM BAHEKAR 00045 BARB0DBSADA 1008 1008 Processed 01/07/2023 A182230157218 MR PRALHAD SADARAM BAHEKAR STATE BANK OF INDIA(508548)
17 Sadak Arjuni MH-33-006-042-001/357
(PARSODI) 		1833006000NRG24270620230454765 27/06/2023 SUREKHA PRALHAD BAHEKAR 1833006WL010299 SUREKHA PRALHAD BAHEKAR 00045 BARB0DBSADA 1008 1008 Processed 01/07/2023 A182230157217 SUREKHA PRALHAD BAHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
18 Sadak Arjuni MH-33-006-042-001/361
(PARSODI) 		1833006000NRG24270620230454768 27/06/2023 KOMAL PRAMOD MENDHE 1833006WL010299 KOMAL PRAMOD MENDHE 00045 BARB0DBSADA 648 648 Processed 01/07/2023 A182230157210 Mrs. KOMAL PRAMOD MENDHE BANK OF MAHARASHTRA(607387)
19 Sadak Arjuni MH-33-006-042-001/373
(PARSODI) 		1833006000NRG24270620230454771 27/06/2023 NAMITA SEVAKRAM WADHAI 1833006WL010299 NAMITA SEVAKRAM WADHAI 00045 BARB0DBSADA 972 972 Processed 01/07/2023 A182230157207 NAMITA SEWAKRAM WADHAI BANK OF BARODA(606985)
20 Sadak Arjuni MH-33-006-042-001/389
(PARSODI) 		1833006000NRG24270620230454777 27/06/2023 VANDANA GANESH HEMANE 1833006WL010299 VANDANA GANESH HEMANE 00045 BARB0DBSADA 972 972 Processed 01/07/2023 A182230157216 Mrs. WANDANA GANESH HEMANE BANK OF MAHARASHTRA(607387)
21 Sadak Arjuni MH-33-006-042-001/39
(PARSODI) 		1833006000NRG24270620230454779 27/06/2023 BALKRUSHNA BALIRAM HEMANE 1833006WL010299 BALKRUSHNA BALIRAM HEMANE 00045 BARB0DBSADA 324 324 Processed 01/07/2023 A182230157200 BALKRUSHNA BALIRAM HEMNE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 Sadak Arjuni MH-33-006-042-001/39
(PARSODI) 		1833006000NRG24270620230454778 27/06/2023 LAXAMI BALKRUSHNA HEMANE 1833006WL010299 LAXAMI BALKRUSHNA HEMANE 00045 BARB0DBSADA 972 972 Processed 01/07/2023 A182230157035 LAXSHMI BALAKRISHNA HEMANE BANK OF BARODA(606985)
23 Sadak Arjuni MH-33-006-042-001/395
(PARSODI) 		1833006000NRG24270620230454783 27/06/2023 PRIYANKA KAILASH SHENDE 1833006WL010299 PRIYANKA KAILASH SHENDE 00045 BARB0DBSADA 825 825 Processed 01/07/2023 A182230157209 MS PRIYANKA KAILASH SHENDE STATE BANK OF INDIA(508548)
24 Sadak Arjuni MH-33-006-042-001/397
(PARSODI) 		1833006000NRG24270620230454784 27/06/2023 VAISHALI JAYDEO KAWALE 1833006WL010299 VAISHALI JAYDEO KAWALE 00045 BARB0DBSADA 990 990 Processed 01/07/2023 A182230157211 MRS VAISHALI JAYDEV KAWALE STATE BANK OF INDIA(508548)
25 Sadak Arjuni MH-33-006-042-001/4
(PARSODI) 		1833006000NRG24270620230454786 27/06/2023 JYOTI PRAKASH LEDE 1833006WL010299 JYOTI PRAKASH LEDE 00045 BARB0DBSADA 990 990 Processed 02/07/2023 A182230157198 JYOTI PRAKASH LEDE INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sadak Arjuni MH-33-006-042-001/409
(PARSODI) 		1833006000NRG24270620230454792 27/06/2023 SHAMKALA JAGANNATH KORE 1833006WL010299 SHAMKALA JAGANNATH KORE 00045 BARB0DBSADA 990 990 Processed 01/07/2023 A182230157212 MRS SHAMKALA JAGANNATH KORE STATE BANK OF INDIA(508548)
27 Sadak Arjuni MH-33-006-042-001/418
(PARSODI) 		1833006000NRG24270620230454798 27/06/2023 LATA TULSHIDAS SHIVANKAR 1833006WL010299 LATA TULSHIDAS SHIVANKAR 00045 BARB0DBSADA 825 825 Rejected 01/07/2023 A182230157173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Sadak Arjuni MH-33-006-042-001/423
(PARSODI) 		1833006000NRG24270620230454801 27/06/2023 SATYASHILA PATIRAM KOHALE 1833006WL010299 SATYASHILA PATIRAM KOHALE 00045 BARB0DBSADA 990 990 Processed 01/07/2023 A182230157214 SATYASHILA PATIRAM KOHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
29 Sadak Arjuni MH-33-006-042-001/428
(PARSODI) 		1833006000NRG24270620230454802 27/06/2023 LAXMIBAI MARKAND PAULZAGADE 1833006WL010299 LAXMIBAI MARKAND PAULZAGADE 00045 BARB0DBSADA 990 990 Processed 01/07/2023 A182230157206 LAXMIBAI MARKAND PAULZAGADE BANK OF BARODA(606985)
30 Sadak Arjuni MH-33-006-042-001/49
(PARSODI) 		1833006000NRG24270620230454821 27/06/2023 TARABAI CHANDRASHEKHAR NANHE 1833006WL010299 TARABAI CHANDRASHEKHAR NANHE 00045 BARB0DBSADA 1008 1008 Rejected 01/07/2023 A182230157199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Sadak Arjuni MH-33-006-042-001/63
(PARSODI) 		1833006000NRG24270620230454832 27/06/2023 SULOCHNA MANSARAM BAHEKAR 1833006WL010299 SULOCHNA MANSARAM BAHEKAR 00045 BARB0DBSADA 672 672 Processed 01/07/2023 A182230157168 SULOCHANA MANSARAM BAHEKAR BANK OF BARODA(606985)
32 Sadak Arjuni MH-33-006-042-001/88
(PARSODI) 		1833006000NRG24270620230454854 27/06/2023 DURGABAI SURESH LEDE 1833006WL010299 DURGABAI SURESH LEDE 00045 BARB0DBSADA 1002 1002 Processed 01/07/2023 A182230157036 DURGA SURESH LEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
33 Sadak Arjuni MH-33-006-046-001/113
(DONGARGAON (KH.)) 		1833006000NRG24270620230454988 27/06/2023 DHARMARAJ JAGAN MANKAR 1833006WL010301 DHARMARAJ JAGAN MANKAR 00045 BARB0DBSADA 2226 2226 Processed 01/07/2023 A182230157169 DHARMARAJ JAGAN MANKAR & DEWANGANA D MAN BANK OF BARODA(606985)
34 Sadak Arjuni MH-33-006-046-001/214
(DONGARGAON (KH.)) 		1833006000NRG24270620230455002 27/06/2023 vilash govindrao mankar 1833006WL010301 vilash govindrao mankar 00045 BARB0DBSADA 2226 2226 Processed 01/07/2023 A182230157151 VILASH GOVINDRAO MANKAR BANK OF BARODA(606985)
35 Sadak Arjuni MH-33-006-046-001/304
(DONGARGAON (KH.)) 		1833006000NRG24270620230455013 27/06/2023 Subham Tulsidash Khotele 1833006WL010301 Subham Tulsidash Khotele 00045 BARB0DBSADA 2226 2226 Processed 01/07/2023 A182230157229 SHUBHAM TULSHIDAS KHOTELE BANK OF BARODA(606985)
36 Sadak Arjuni MH-33-006-046-001/373
(DONGARGAON (KH.)) 		1833006000NRG24270620230455025 27/06/2023 BALKRUSHAN GANPAT MANKAR 1833006WL010301 BALKRUSHAN GANPAT MANKAR 00045 BARB0DBSADA 2226 2226 Processed 02/07/2023 A182230157224 BALKRUSHN GANPAT MANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36223 36223
37 Sadak Arjuni MH-33-006-042-001/108
(PARSODI) 		1833006000NRG24270620230454583 27/06/2023 DILIP KHUSHAL HEMANE 1833006WL010299 DILIP KHUSHAL HEMANE 00051 MAHB0000783 332 332 Processed 01/07/2023 A182230157091 Mr. DILIP KHUSHAL HEMANE BANK OF MAHARASHTRA(607387)
38 Sadak Arjuni MH-33-006-042-001/108
(PARSODI) 		1833006000NRG24270620230454584 27/06/2023 SAVITA DILIP HEMNE 1833006WL010299 SAVITA DILIP HEMNE 00051 MAHB0000783 830 830 Processed 01/07/2023 A182230157089 Mrs. SAVITA DILIP HEMANE BANK OF MAHARASHTRA(607387)
39 Sadak Arjuni MH-33-006-042-001/116
(PARSODI) 		1833006000NRG24270620230454587 27/06/2023 SIMA LEKCHAND DONODE 1833006WL010299 SIMA LEKCHAND DONODE 00051 MAHB0000783 664 664 Processed 01/07/2023 A182230157172 Mrs. SEEMA LEKCHAND DONODE BANK OF MAHARASHTRA(607387)
40 Sadak Arjuni MH-33-006-042-001/118
(PARSODI) 		1833006000NRG24270620230454589 27/06/2023 KAVITA NAMEDEV KAVALE 1833006WL010299 KAVITA NAMEDEV KAVALE 00051 MAHB0000783 996 996 Processed 01/07/2023 A182230157149 MRS KAVITA NAMDEVRAO KAWALE STATE BANK OF INDIA(508548)
41 Sadak Arjuni MH-33-006-042-001/118
(PARSODI) 		1833006000NRG24270620230454588 27/06/2023 NAMDEV SHRIRAM KAWALE 1833006WL010299 NAMDEV SHRIRAM KAWALE 00051 MAHB0000783 830 830 Processed 01/07/2023 A182230157158 Mr. NAMDEVO SHRIRAM KAWALE BANK OF MAHARASHTRA(607387)
42 Sadak Arjuni MH-33-006-042-001/120
(PARSODI) 		1833006000NRG24270620230454593 27/06/2023 LATA MAYARAM HEMANE 1833006WL010299 LATA MAYARAM HEMANE 00051 MAHB0000783 830 830 Processed 01/07/2023 A182230157123 Mrs. LATA MAYARAM HEMNE BANK OF MAHARASHTRA(607387)
43 Sadak Arjuni MH-33-006-042-001/121
(PARSODI) 		1833006000NRG24270620230454594 27/06/2023 BHAURAO TUKARAM PAULZAGADE 1833006WL010299 BHAURAO TUKARAM PAULZAGADE 00051 MAHB0000783 664 664 Processed 01/07/2023 A182230157101 Mr. BHAURAO TUKARAM PAULZAGADE BANK OF MAHARASHTRA(607387)
44 Sadak Arjuni MH-33-006-042-001/140
(PARSODI) 		1833006000NRG24270620230454603 27/06/2023 BHIMA TIKARAM HATTIMARE 1833006WL010299 BHIMA TIKARAM HATTIMARE 00051 MAHB0000783 972 972 Processed 01/07/2023 A182230157135 Mr. TIKARAM GOVINDA HATTIMARE BANK OF MAHARASHTRA(607387)
45 Sadak Arjuni MH-33-006-042-001/142
(PARSODI) 		1833006000NRG24270620230454605 27/06/2023 KAUSHALYA HIVRAJ KOHALE 1833006WL010299 KAUSHALYA HIVRAJ KOHALE 00051 MAHB0000783 810 810 Processed 01/07/2023 A182230157109 MRS KAUSHALYA YUVRAJ KOHALE STATE BANK OF INDIA(508548)
46 Sadak Arjuni MH-33-006-042-001/144
(PARSODI) 		1833006000NRG24270620230454608 27/06/2023 RINA KAILASH BORKAR 1833006WL010299 RINA KAILASH BORKAR 00051 MAHB0000783 162 162 Processed 01/07/2023 A182230157182 Mrs. RINA KAILASH BORKAR BANK OF MAHARASHTRA(607387)
47 Sadak Arjuni MH-33-006-042-001/148
(PARSODI) 		1833006000NRG24270620230454613 27/06/2023 LALITA RAGHU BHUTE 1833006WL010299 LALITA RAGHU BHUTE 00051 MAHB0000783 810 810 Processed 01/07/2023 A182230157171 Mr. RAJU PARASARAM BHUTE BANK OF MAHARASHTRA(607387)
48 Sadak Arjuni MH-33-006-042-001/156
(PARSODI) 		1833006000NRG24270620230454618 27/06/2023 RASIKA DADU KOHALE 1833006WL010299 RASIKA DADU KOHALE 00051 MAHB0000783 810 810 Processed 01/07/2023 A182230157175 MRS RASHIKA DADUSHWAR KOHALE STATE BANK OF INDIA(508548)
49 Sadak Arjuni MH-33-006-042-001/158
(PARSODI) 		1833006000NRG24270620230454619 27/06/2023 VACHCHALA WAMAN SHIVANKAR 1833006WL010299 VACHCHALA WAMAN SHIVANKAR 00051 MAHB0000783 648 648 Processed 01/07/2023 A182230157163 Mr. WAMAN VITHOBA SHIWANKAR BANK OF MAHARASHTRA(607387)
50 Sadak Arjuni MH-33-006-042-001/16
(PARSODI) 		1833006000NRG24270620230454621 27/06/2023 LILABAI NARENDRA SHENDE 1833006WL010299 LILABAI NARENDRA SHENDE 00051 MAHB0000783 486 486 Rejected 01/07/2023 A182230157007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Sadak Arjuni MH-33-006-042-001/162
(PARSODI) 		1833006000NRG24270620230454624 27/06/2023 UMABAI DEVAJI TAWADE 1833006WL010299 UMABAI DEVAJI TAWADE 00051 MAHB0000783 1020 1020 Processed 01/07/2023 A182230156944 Mr. DEWAJI VITHOBA TAWADE BANK OF MAHARASHTRA(607387)
52 Sadak Arjuni MH-33-006-042-001/184
(PARSODI) 		1833006000NRG24270620230454641 27/06/2023 SINDHU DEVDAS BAHEKAR 1833006WL010299 SINDHU DEVDAS BAHEKAR 00051 MAHB0000783 810 810 Processed 01/07/2023 A182230157043 MRS SINDHU DEVDAS BAHEKAR STATE BANK OF INDIA(508548)
53 Sadak Arjuni MH-33-006-042-001/197
(PARSODI) 		1833006000NRG24270620230454645 27/06/2023 CHABILA SHANKAR SHIVANKAR 1833006WL010299 CHABILA SHANKAR SHIVANKAR 00051 MAHB0000783 648 648 Processed 01/07/2023 A182230157159 Mrs. CHHABILA SHANKAR SHIWANKAR BANK OF MAHARASHTRA(607387)
54 Sadak Arjuni MH-33-006-042-001/203
(PARSODI) 		1833006000NRG24270620230454647 27/06/2023 CHANDRABHAGA PANDURANG KAWLE 1833006WL010299 CHANDRABHAGA PANDURANG KAWLE 00051 MAHB0000783 972 972 Processed 01/07/2023 A182230157125 Mr. PANDURANG TULSIRAM KAWLE BANK OF MAHARASHTRA(607387)
55 Sadak Arjuni MH-33-006-042-001/203
(PARSODI) 		1833006000NRG24270620230454648 27/06/2023 DYANESHWARI DHANRAJ KAVALE 1833006WL010299 DYANESHWARI DHANRAJ KAVALE 00051 MAHB0000783 972 972 Processed 01/07/2023 A182230157110 MRS DNYANESHWARI JANARDHAN KAWALE STATE BANK OF INDIA(508548)
56 Sadak Arjuni MH-33-006-042-001/206
(PARSODI) 		1833006000NRG24270620230454651 27/06/2023 DAULAT LAHU GUDIMESHRAM 1833006WL010299 DAULAT LAHU GUDIMESHRAM 00051 MAHB0000783 972 972 Processed 01/07/2023 A182230157177 Mr. DAULAT LAHU GUDDIMESHRAM BANK OF MAHARASHTRA(607387)
57 Sadak Arjuni MH-33-006-042-001/206
(PARSODI) 		1833006000NRG24270620230454652 27/06/2023 SHILA DAULAT GUDDIMESHRAM 1833006WL010299 SHILA DAULAT GUDDIMESHRAM 00051 MAHB0000783 972 972 Processed 01/07/2023 A182230157161 Mr. DAULAT LAHU GUDDIMESHRAM BANK OF MAHARASHTRA(607387)
58 Sadak Arjuni MH-33-006-042-001/217
(PARSODI) 		1833006000NRG24270620230454660 27/06/2023 Tarabai Jairam Kore 1833006WL010299 Tarabai Jairam Kore 00051 MAHB0000783 840 840 Processed 01/07/2023 A182230157166 TARABAI JAIRAMJI KORE BANK OF BARODA(606985)
59 Sadak Arjuni MH-33-006-042-001/236
(PARSODI) 		1833006000NRG24270620230454677 27/06/2023 PADMA RAJENDRA SHIVANKAR 1833006WL010299 PADMA RAJENDRA SHIVANKAR 00051 MAHB0000783 820 820 Processed 01/07/2023 A182230157162 Mr. RAJENDRA GANPAT SHIVANKAR BANK OF MAHARASHTRA(607387)
60 Sadak Arjuni MH-33-006-042-001/242
(PARSODI) 		1833006000NRG24270620230454683 27/06/2023 YOGITA YOGRAJ MENDHE 1833006WL010299 YOGITA YOGRAJ MENDHE 00051 MAHB0000783 656 656 Rejected 01/07/2023 A182230157042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 Sadak Arjuni MH-33-006-042-001/243
(PARSODI) 		1833006000NRG24270620230454684 27/06/2023 KESHAV DHANRAJ LEDE 1833006WL010299 KESHAV DHANRAJ LEDE 00051 MAHB0000783 328 328 Processed 01/07/2023 A182230157167 KESHAV DHANRAJ LEDE AIRTEL PAYMENTS BANK LIMITED(990288)
62 Sadak Arjuni MH-33-006-042-001/25
(PARSODI) 		1833006000NRG24270620230454690 27/06/2023 JANABAI DASHRATH SHENDE 1833006WL010299 JANABAI DASHRATH SHENDE 00051 MAHB0000783 984 984 Processed 01/07/2023 A182230157124 Mr. DASHRATH BAKARAM SHENDE BANK OF MAHARASHTRA(607387)
63 Sadak Arjuni MH-33-006-042-001/251
(PARSODI) 		1833006000NRG24270620230454693 27/06/2023 GANPAT KISAN SHENDE 1833006WL010299 GANPAT KISAN SHENDE 00051 MAHB0000783 656 656 Processed 01/07/2023 A182230157044 Mr. GANAPAT KISAN SHENDE BANK OF MAHARASHTRA(607387)
64 Sadak Arjuni MH-33-006-042-001/252
(PARSODI) 		1833006000NRG24270620230454695 27/06/2023 PUSHPA DURYADHAN SHENDE 1833006WL010299 PUSHPA DURYADHAN SHENDE 00051 MAHB0000783 978 978 Processed 01/07/2023 A182230157009 MRS PUSHPA DURYODHAN SHENDE STATE BANK OF INDIA(508548)
65 Sadak Arjuni MH-33-006-042-001/27
(PARSODI) 		1833006000NRG24270620230454702 27/06/2023 Deochand Sakharam Kohale 1833006WL010299 Deochand Sakharam Kohale 00051 MAHB0000783 652 652 Processed 01/07/2023 A182230157185 Mr. DEVCHAND SAKHARAM KOHALE BANK OF MAHARASHTRA(607387)
66 Sadak Arjuni MH-33-006-042-001/270
(PARSODI) 		1833006000NRG24270620230454705 27/06/2023 MANGALA JAIDASH KOHALE 1833006WL010299 MANGALA JAIDASH KOHALE 00051 MAHB0000783 978 978 Processed 01/07/2023 A182230157157 Mr. JAYDAS MOHAN KOHADE BANK OF MAHARASHTRA(607387)
67 Sadak Arjuni MH-33-006-042-001/274
(PARSODI) 		1833006000NRG24270620230454707 27/06/2023 VANDNA VIJAY SHIWANKAR 1833006WL010299 VANDNA VIJAY SHIWANKAR 00051 MAHB0000783 978 978 Processed 01/07/2023 A182230157179 Mr. VANDANA VIJAY SHIVANKAR BANK OF MAHARASHTRA(607387)
68 Sadak Arjuni MH-33-006-042-001/277
(PARSODI) 		1833006000NRG24270620230454709 27/06/2023 MAMATA MORESHWAR KOHALE 1833006WL010299 MAMATA MORESHWAR KOHALE 00051 MAHB0000783 978 978 Processed 01/07/2023 A182230157154 Mrs. MAMTA MORESWAR KOHALE BANK OF MAHARASHTRA(607387)
69 Sadak Arjuni MH-33-006-042-001/28
(PARSODI) 		1833006000NRG24270620230454712 27/06/2023 MANGALA DHANRAJ SHIWANKAR 1833006WL010299 MANGALA DHANRAJ SHIWANKAR 00051 MAHB0000783 978 978 Processed 01/07/2023 A182230157037 MRS MANGALABAI DHANRAJ SHIVANKAR STATE BANK OF INDIA(508548)
70 Sadak Arjuni MH-33-006-042-001/287
(PARSODI) 		1833006000NRG24270620230454719 27/06/2023 MANGALA RADHYESHYAM DONODE 1833006WL010299 MANGALA RADHYESHYAM DONODE 00051 MAHB0000783 840 840 Processed 01/07/2023 A182230157011 MANGALA RADHESHAM DONODE VIDHARBHA KOKAN GRAMIN BANK(508516)
71 Sadak Arjuni MH-33-006-042-001/287
(PARSODI) 		1833006000NRG24270620230454718 27/06/2023 RADHESHYAM VASUDEV DONODE 1833006WL010299 RADHESHYAM VASUDEV DONODE 00051 MAHB0000783 504 504 Processed 01/07/2023 A182230157118 Mr. RADHESHYAM VASUDEO DONODE BANK OF MAHARASHTRA(607387)
72 Sadak Arjuni MH-33-006-042-001/289
(PARSODI) 		1833006000NRG24270620230454721 27/06/2023 SAVITA TULSHIDAS MENDHE 1833006WL010299 SAVITA TULSHIDAS MENDHE 00051 MAHB0000783 504 504 Processed 02/07/2023 A182230157176 SAVITA DUDHARAM MENDHE INDIA POST PAYMENTS BANK LIMITED(508528)
73 Sadak Arjuni MH-33-006-042-001/290
(PARSODI) 		1833006000NRG24270620230454722 27/06/2023 ASHA CHANDAN SHIVANKAR 1833006WL010299 ASHA CHANDAN SHIVANKAR 00051 MAHB0000783 168 168 Processed 01/07/2023 A182230157186 Master BHUPESH CHANDAN SHIWANKAR BANK OF MAHARASHTRA(607387)
74 Sadak Arjuni MH-33-006-042-001/294
(PARSODI) 		1833006000NRG24270620230454727 27/06/2023 LILA OMPRAKASH SHIVANKAR 1833006WL010299 LILA OMPRAKASH SHIVANKAR 00051 MAHB0000783 1008 1008 Processed 01/07/2023 A182230157010 Mrs. LEELA OMPRAKASH SHIWANKAR BANK OF MAHARASHTRA(607387)
75 Sadak Arjuni MH-33-006-042-001/304
(PARSODI) 		1833006000NRG24270620230454730 27/06/2023 Haribhau Sitaram Mandhare 1833006WL010299 Haribhau Sitaram Mandhare 00051 MAHB0000783 672 672 Processed 01/07/2023 A182230157008 Mr. HARIBHAU SITARAM MANDHARE BANK OF MAHARASHTRA(607387)
76 Sadak Arjuni MH-33-006-042-001/306
(PARSODI) 		1833006000NRG24270620230454732 27/06/2023 SUNITA DEVENDRA KOHALE 1833006WL010299 SUNITA DEVENDRA KOHALE 00051 MAHB0000783 660 660 Processed 01/07/2023 A182230157174 Mrs. SUNITA DEVENDRA KOHADE BANK OF MAHARASHTRA(607387)
77 Sadak Arjuni MH-33-006-042-001/31
(PARSODI) 		1833006000NRG24270620230454734 27/06/2023 SHUSHILA BHARAT FUNDE 1833006WL010299 SHUSHILA BHARAT FUNDE 00051 MAHB0000783 660 660 Processed 01/07/2023 A182230157108 SUSHILA BHARAT FUNDE BANK OF BARODA(606985)
78 Sadak Arjuni MH-33-006-042-001/311
(PARSODI) 		1833006000NRG24270620230454735 27/06/2023 SARITA DHANPAL BHENDARKAR 1833006WL010299 SARITA DHANPAL BHENDARKAR 00051 MAHB0000783 990 990 Processed 01/07/2023 A182230157187 Mrs. SARITA DHANPAL BHENDARKAR BANK OF MAHARASHTRA(607387)
79 Sadak Arjuni MH-33-006-042-001/314
(PARSODI) 		1833006000NRG24270620230454737 27/06/2023 BHUMESHWARI BHIWA SHIVANKAR 1833006WL010299 BHUMESHWARI BHIWA SHIVANKAR 00051 MAHB0000783 825 825 Processed 01/07/2023 A182230157188 BHUMESHWARI CANARA BANK(508532)
80 Sadak Arjuni MH-33-006-042-001/316
(PARSODI) 		1833006000NRG24270620230454738 27/06/2023 SUNITA LEKHRAM SHENDE 1833006WL010299 SUNITA LEKHRAM SHENDE 00051 MAHB0000783 165 165 Processed 01/07/2023 A182230157178 Mr. SUNITA LEKHRAM SHENDE BANK OF MAHARASHTRA(607387)
81 Sadak Arjuni MH-33-006-042-001/323
(PARSODI) 		1833006000NRG24270620230454745 27/06/2023 SUSHAMA VINOD SHENDE 1833006WL010299 SUSHAMA VINOD SHENDE 00051 MAHB0000783 990 990 Processed 01/07/2023 A182230157181 Mrs. SUSHAMA VINOD SHENDE BANK OF MAHARASHTRA(607387)
82 Sadak Arjuni MH-33-006-042-001/324
(PARSODI) 		1833006000NRG24270620230454746 27/06/2023 DIPIKA YOGRAJ HATTIMARE 1833006WL010299 DIPIKA YOGRAJ HATTIMARE 00051 MAHB0000783 825 825 Processed 01/07/2023 A182230157189 DIPIKA SANTOSH SHENDE BANK OF INDIA(508505)
83 Sadak Arjuni MH-33-006-042-001/328
(PARSODI) 		1833006000NRG24270620230454749 27/06/2023 JOTI PRAMOD LEDE 1833006WL010299 JOTI PRAMOD LEDE 00051 MAHB0000783 825 825 Processed 01/07/2023 A182230157183 Mrs. JYOTI PRAMOD LEDE BANK OF MAHARASHTRA(607387)
84 Sadak Arjuni MH-33-006-042-001/33
(PARSODI) 		1833006000NRG24270620230454750 27/06/2023 DEVANGANA JAYANDRA SHIVNKAR 1833006WL010299 DEVANGANA JAYANDRA SHIVNKAR 00051 MAHB0000783 504 504 Processed 01/07/2023 A182230157153 Mr. JAYENDRA MADHO SHIVANKAR BANK OF MAHARASHTRA(607387)
85 Sadak Arjuni MH-33-006-042-001/34
(PARSODI) 		1833006000NRG24270620230454756 27/06/2023 CHHYA DHARMRAJ SHENDE 1833006WL010299 CHHYA DHARMRAJ SHENDE 00051 MAHB0000783 1008 1008 Processed 01/07/2023 A182230157097 Mr. DHARMARAJ DHONDU SHENDE BANK OF MAHARASHTRA(607387)
86 Sadak Arjuni MH-33-006-042-001/34
(PARSODI) 		1833006000NRG24270620230454755 27/06/2023 DHARMARAJ DHONDU SENDE 1833006WL010299 DHARMARAJ DHONDU SENDE 00051 MAHB0000783 1008 1008 Processed 01/07/2023 A182230157096 Mr. DHARMARAJ DHONDU SHENDE BANK OF MAHARASHTRA(607387)
87 Sadak Arjuni MH-33-006-042-001/37
(PARSODI) 		1833006000NRG24270620230454769 27/06/2023 SHILA ANIL HEMANE 1833006WL010299 SHILA ANIL HEMANE 00051 MAHB0000783 972 972 Processed 01/07/2023 A182230157041 Mr. SHILA ANIL HEMANE BANK OF MAHARASHTRA(607387)
88 Sadak Arjuni MH-33-006-042-001/377
(PARSODI) 		1833006000NRG24270620230454773 27/06/2023 ANITA CHOPRAM SHENDE 1833006WL010299 ANITA CHOPRAM SHENDE 00051 MAHB0000783 810 810 Processed 01/07/2023 A182230157190 MRS ANITA CHOPRAM SHENDE STATE BANK OF INDIA(508548)
89 Sadak Arjuni MH-33-006-042-001/390
(PARSODI) 		1833006000NRG24270620230454781 27/06/2023 CHETANA DHANRAJ BAHEKAR 1833006WL010299 CHETANA DHANRAJ BAHEKAR 00051 MAHB0000783 810 810 Processed 01/07/2023 A182230157184 Mrs. CHETNA DHANRAJ BAHEKAR BANK OF MAHARASHTRA(607387)
90 Sadak Arjuni MH-33-006-042-001/401
(PARSODI) 		1833006000NRG24270620230454787 27/06/2023 LATA NARESH BAHEKAR 1833006WL010299 LATA NARESH BAHEKAR 00051 MAHB0000783 495 495 Processed 01/07/2023 A182230157180 Mrs. LATA NARESH BAHEKAR BANK OF MAHARASHTRA(607387)
91 Sadak Arjuni MH-33-006-042-001/417
(PARSODI) 		1833006000NRG24270620230454797 27/06/2023 SARITA DIGAMBAR KORE 1833006WL010299 SARITA DIGAMBAR KORE 00051 MAHB0000783 825 825 Processed 01/07/2023 A182230157191 Mrs. Sarita Digambar Kore BANK OF MAHARASHTRA(607387)
92 Sadak Arjuni MH-33-006-042-001/42
(PARSODI) 		1833006000NRG24270620230454799 27/06/2023 SUMITRA BHAURAO HATIMARE 1833006WL010299 SUMITRA BHAURAO HATIMARE 00051 MAHB0000783 990 990 Processed 01/07/2023 A182230157090 Mrs. SUMITRA BHAURAO HATTIMARE BANK OF MAHARASHTRA(607387)
93 Sadak Arjuni MH-33-006-042-001/434
(PARSODI) 		1833006000NRG24270620230454806 27/06/2023 MADHUMALA NARESH NANDAGAWALI 1833006WL010299 MADHUMALA NARESH NANDAGAWALI 00051 MAHB0000783 996 996 Processed 01/07/2023 A182230157194 MADHUMALA NARES NANDAGAWALI VIDHARBHA KOKAN GRAMIN BANK(508516)
94 Sadak Arjuni MH-33-006-042-001/438
(PARSODI) 		1833006000NRG24270620230454808 27/06/2023 KARISHMA MAHENDRA FUNDE 1833006WL010299 KARISHMA MAHENDRA FUNDE 00051 MAHB0000783 996 996 Processed 01/07/2023 A182230157196 KARISHMA RUSHI HUME BANK OF BARODA(606985)
95 Sadak Arjuni MH-33-006-042-001/449
(PARSODI) 		1833006000NRG24270620230454813 27/06/2023 SHITAL GOPAL KOHALE 1833006WL010299 SHITAL GOPAL KOHALE 00051 MAHB0000783 996 996 Processed 01/07/2023 A182230157193 Mrs. Shital Gopal Kohale BANK OF MAHARASHTRA(607387)
96 Sadak Arjuni MH-33-006-042-001/45
(PARSODI) 		1833006000NRG24270620230454814 27/06/2023 LATA MUKUNDA MENDHE 1833006WL010299 LATA MUKUNDA MENDHE 00051 MAHB0000783 664 664 Processed 01/07/2023 A182230157141 LATA MUKUNDA MENDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
97 Sadak Arjuni MH-33-006-042-001/453
(PARSODI) 		1833006000NRG24270620230454815 27/06/2023 ASHVINI VILASH SHIWANKAR 1833006WL010299 ASHVINI VILASH SHIWANKAR 00051 MAHB0000783 830 830 Processed 01/07/2023 A182230157192 MISS ASHWINI SHAMRAO DOYE STATE BANK OF INDIA(508548)
98 Sadak Arjuni MH-33-006-042-001/6
(PARSODI) 		1833006000NRG24270620230454830 27/06/2023 CHAITRAM NARAYAN BORKAR 1833006WL010299 CHAITRAM NARAYAN BORKAR 00051 MAHB0000783 750 750 Processed 01/07/2023 A182230156943 CHAITRAM NARAYAN BORKAR BANK OF BARODA(606985)
99 Sadak Arjuni MH-33-006-042-001/67
(PARSODI) 		1833006000NRG24270620230454833 27/06/2023 DEVRAV MAROTI BAHEKAR 1833006WL010299 DEVRAV MAROTI BAHEKAR 00051 MAHB0000783 168 168 Processed 01/07/2023 A182230157099 Mr. DEORAO DAMAJI BAHEKAR BANK OF MAHARASHTRA(607387)
100 Sadak Arjuni MH-33-006-042-001/68
(PARSODI) 		1833006000NRG24270620230454835 27/06/2023 MIRABAI NILKANTH KOHHALE 1833006WL010299 MIRABAI NILKANTH KOHHALE 00051 MAHB0000783 501 501 Rejected 01/07/2023 A182230157012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 Sadak Arjuni MH-33-006-042-001/7
(PARSODI) 		1833006000NRG24270620230454836 27/06/2023 SHOBHA GIRDHARI KORE 1833006WL010299 SHOBHA GIRDHARI KORE 00051 MAHB0000783 501 501 Processed 01/07/2023 A182230157136 MRS SHOBHA GIRIDHAR KORE STATE BANK OF INDIA(508548)
102 Sadak Arjuni MH-33-006-042-001/71
(PARSODI) 		1833006000NRG24270620230454839 27/06/2023 YESHUKA CHANGO SHIVANKAR 1833006WL010299 YESHUKA CHANGO SHIVANKAR 00051 MAHB0000783 835 835 Processed 01/07/2023 A182230157006 Mr. CHANGOJI VANOSA SHIVANKAR BANK OF MAHARASHTRA(607387)
103 Sadak Arjuni MH-33-006-042-001/78
(PARSODI) 		1833006000NRG24270620230454843 27/06/2023 VANDANA RAJKUMAR KOHADE 1833006WL010299 VANDANA RAJKUMAR KOHADE 00051 MAHB0000783 835 835 Processed 01/07/2023 A182230157098 Mrs. VANDANA RAJKUMAR KOHADE BANK OF MAHARASHTRA(607387)
104 Sadak Arjuni MH-33-006-042-001/79
(PARSODI) 		1833006000NRG24270620230454845 27/06/2023 KUSUM RAMKRUSHNA MENDHE 1833006WL010299 KUSUM RAMKRUSHNA MENDHE 00051 MAHB0000783 835 835 Processed 01/07/2023 A182230157164 Miss. KUSUM RAMKRUSHNA MENDHE BANK OF MAHARASHTRA(607387)
105 Sadak Arjuni MH-33-006-042-001/8
(PARSODI) 		1833006000NRG24270620230454846 27/06/2023 DHANUTAI SADHU SHIVANKAR 1833006WL010299 DHANUTAI SADHU SHIVANKAR 00051 MAHB0000783 668 668 Processed 01/07/2023 A182230157165 Mrs. DHANVANTA SADHO SHIWANKAR BANK OF MAHARASHTRA(607387)
106 Sadak Arjuni MH-33-006-042-001/8
(PARSODI) 		1833006000NRG24270620230454847 27/06/2023 TEJASHVINI TEJRAM SHIWANKAR 1833006WL010299 TEJASHVINI TEJRAM SHIWANKAR 00051 MAHB0000783 501 501 Processed 01/07/2023 A182230157155 Mr. TEJRAM SADU SHIVANKAR BANK OF MAHARASHTRA(607387)
107 Sadak Arjuni MH-33-006-046-001/136
(DONGARGAON (KH.)) 		1833006000NRG24270620230451295 27/06/2023 DHANLAL SOMAJI DOYE 1833006WL010271 DHANLAL SOMAJI DOYE 00051 MAHB0000783 1884 1884 Processed 01/07/2023 A182230156947 Mr. DHANLAL SOMAJI DOYE BANK OF MAHARASHTRA(607387)
108 Sadak Arjuni MH-33-006-046-001/145
(DONGARGAON (KH.)) 		1833006000NRG24270620230451297 27/06/2023 Vinayak Harichandra Lanjewar 1833006WL010271 Vinayak Harichandra Lanjewar 00051 MAHB0000783 1884 1884 Processed 01/07/2023 A182230156831 Mr. VINAYAK HARICHAND LANJEWAR BANK OF MAHARASHTRA(607387)
109 Sadak Arjuni MH-33-006-046-001/180
(DONGARGAON (KH.)) 		1833006000NRG24270620230451300 27/06/2023 GUNESHWARI UDECHAND RANE 1833006WL010271 GUNESHWARI UDECHAND RANE 00051 MAHB0000783 1884 1884 Processed 01/07/2023 A182230157115 GUNESHWARI UDECHAND RANE VIDHARBHA KOKAN GRAMIN BANK(508516)
110 Sadak Arjuni MH-33-006-046-001/194
(DONGARGAON (KH.)) 		1833006000NRG24270620230454995 27/06/2023 PITAMBAR OGNU CHOURE 1833006WL010301 PITAMBAR OGNU CHOURE 00051 MAHB0000783 2226 2226 Processed 01/07/2023 A182230157088 Mr. PITAMBAR OGNU CHOURE BANK OF MAHARASHTRA(607387)
111 Sadak Arjuni MH-33-006-046-001/203
(DONGARGAON (KH.)) 		1833006000NRG24270620230454997 27/06/2023 YADORAO MAHADEO DIGHORE 1833006WL010301 YADORAO MAHADEO DIGHORE 00051 MAHB0000783 2226 2226 Processed 01/07/2023 A182230157121 Mr. YADORAO MAHADEO DIGHORE BANK OF MAHARASHTRA(607387)
112 Sadak Arjuni MH-33-006-046-001/208
(DONGARGAON (KH.)) 		1833006000NRG24270620230454999 27/06/2023 DHANLAL NATTU TWDE 1833006WL010301 DHANLAL NATTU TWDE 00051 MAHB0000783 2226 2226 Processed 01/07/2023 A182230157228 Mr. DHALAL NATTHU TWADE BANK OF MAHARASHTRA(607387)
113 Sadak Arjuni MH-33-006-046-001/214
(DONGARGAON (KH.)) 		1833006000NRG24270620230451301 27/06/2023 KAILASH GOVINDRAO MANKAR 1833006WL010271 KAILASH GOVINDRAO MANKAR 00051 MAHB0000783 1884 1884 Processed 01/07/2023 A182230157220 Mr. KAILASH GOVINDRAO MANKAR BANK OF MAHARASHTRA(607387)
114 Sadak Arjuni MH-33-006-046-001/225
(DONGARGAON (KH.)) 		1833006000NRG24270620230455004 27/06/2023 ANANDARAO TARACHAND LANJEWAR 1833006WL010301 ANANDARAO TARACHAND LANJEWAR 00051 MAHB0000783 2226 2226 Processed 01/07/2023 A182230157102 MR ANANDRAO TARACHAND LANJEWAR STATE BANK OF INDIA(508548)
115 Sadak Arjuni MH-33-006-046-001/23
(DONGARGAON (KH.)) 		1833006000NRG24270620230455005 27/06/2023 Babulal Mahadeo Fulluke 1833006WL010301 Babulal Mahadeo Fulluke 00051 MAHB0000783 2226 2226 Processed 01/07/2023 A182230156946 Mr. BABULAL MAHADEO FULLUKE BANK OF MAHARASHTRA(607387)
116 Sadak Arjuni MH-33-006-046-001/239
(DONGARGAON (KH.)) 		1833006000NRG24270620230455006 27/06/2023 BHARTI RAJENDRA FULUKKE 1833006WL010301 BHARTI RAJENDRA FULUKKE 00051 MAHB0000783 2226 2226 Processed 01/07/2023 A182230157087 BHARTI RAJENDRA FULLUKE VIDHARBHA KOKAN GRAMIN BANK(508516)
117 Sadak Arjuni MH-33-006-046-001/296
(DONGARGAON (KH.)) 		1833006000NRG24270620230455011 27/06/2023 HANILAL RAMDAS SHENDE 1833006WL010301 HANILAL RAMDAS SHENDE 00051 MAHB0000783 2226 2226 Processed 01/07/2023 A182230157170 Mrs. SHALU HANILAL SHENDE BANK OF MAHARASHTRA(607387)
118 Sadak Arjuni MH-33-006-046-001/297
(DONGARGAON (KH.)) 		1833006000NRG24270620230451302 27/06/2023 Sindhubai Rupchand Meshram 1833006WL010271 Sindhubai Rupchand Meshram 00051 MAHB0000783 1884 1884 Processed 01/07/2023 A182230157221 Mrs. Sindhubai Rupchand Meshram BANK OF MAHARASHTRA(607387)
119 Sadak Arjuni MH-33-006-046-001/326
(DONGARGAON (KH.)) 		1833006000NRG24270620230455019 27/06/2023 RADHYESHYAM LAXMAN HUKRE 1833006WL010301 RADHYESHYAM LAXMAN HUKRE 00051 MAHB0000783 2226 2226 Processed 01/07/2023 A182230157116 Mr. RADHYESHYAM LAXMAN HUKRE BANK OF MAHARASHTRA(607387)
120 Sadak Arjuni MH-33-006-046-001/351
(DONGARGAON (KH.)) 		1833006000NRG24270620230455023 27/06/2023 BHARAT SITARAM MENDHE 1833006WL010301 BHARAT SITARAM MENDHE 00051 MAHB0000783 2226 2226 Processed 01/07/2023 A182230157086 Mr. BHARAT SITARAM MENDHE BANK OF MAHARASHTRA(607387)
121 Sadak Arjuni MH-33-006-046-001/403
(DONGARGAON (KH.)) 		1833006000NRG24270620230455028 27/06/2023 TIKARAM AASARAM TAWADE 1833006WL010301 TIKARAM AASARAM TAWADE 00051 MAHB0000783 2226 2226 Processed 02/07/2023 A182230157034 TIKRAM ASARAM TAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
122 Sadak Arjuni MH-33-006-046-001/407
(DONGARGAON (KH.)) 		1833006000NRG24270620230455030 27/06/2023 BHAMA LACHU KHOTELE 1833006WL010301 BHAMA LACHU KHOTELE 00051 MAHB0000783 2226 2226 Processed 01/07/2023 A182230157152 Mrs. BHAMA LAXMAN KHOTELE BANK OF MAHARASHTRA(607387)
123 Sadak Arjuni MH-33-006-046-001/407
(DONGARGAON (KH.)) 		1833006000NRG24270620230455029 27/06/2023 LACCHU JAIRAM KHOTELE 1833006WL010301 LACCHU JAIRAM KHOTELE 00051 MAHB0000783 2226 2226 Processed 01/07/2023 A182230157225 Mrs. LACHU/ LAXMAN JAIRAM KHOTELE BANK OF MAHARASHTRA(607387)
124 Sadak Arjuni MH-33-006-046-001/445
(DONGARGAON (KH.)) 		1833006000NRG24270620230455042 27/06/2023 ARUN PARSARAM BRAMHANKAR 1833006WL010301 ARUN PARSARAM BRAMHANKAR 00051 MAHB0000783 2226 2226 Processed 01/07/2023 A182230157094 Mr. ARUN PARASRAM BRAMHANKAR BANK OF MAHARASHTRA(607387)
125 Sadak Arjuni MH-33-006-046-001/472
(DONGARGAON (KH.)) 		1833006000NRG24270620230455047 27/06/2023 PARVATABAI PRABHU SHIVANKAR 1833006WL010301 PARVATABAI PRABHU SHIVANKAR 00051 MAHB0000783 2226 2226 Processed 01/07/2023 A182230157142 MISS PARBATA PRABHU SHIVANKAR STATE BANK OF INDIA(508548)
126 Sadak Arjuni MH-33-006-046-001/50
(DONGARGAON (KH.)) 		1833006000NRG24270620230455049 27/06/2023 BHASKAR KISAN KHOTELE 1833006WL010301 BHASKAR KISAN KHOTELE 00051 MAHB0000783 2226 2226 Processed 01/07/2023 A182230157120 Mr. BHASKAR KISAN KHOTELE BANK OF MAHARASHTRA(607387)
127 Sadak Arjuni MH-33-006-046-001/524
(DONGARGAON (KH.)) 		1833006000NRG24270620230455054 27/06/2023 ANITA PURUSHOTTUM SHIVANKAR 1833006WL010301 ANITA PURUSHOTTUM SHIVANKAR 00051 MAHB0000783 2226 2226 Rejected 01/07/2023 A182230156828 Aadhaar Number not Mapped to Account Number
128 Sadak Arjuni MH-33-006-046-001/524
(DONGARGAON (KH.)) 		1833006000NRG24270620230455053 27/06/2023 PURUSHOTTAM RATIRAM SHIWANKAR 1833006WL010301 PURUSHOTTAM RATIRAM SHIWANKAR 00051 MAHB0000783 2226 2226 Processed 01/07/2023 A182230156827 PURUSHOTTAM RATIRAM SHIVANKAR BANK OF MAHARASHTRA(607387)
129 Sadak Arjuni MH-33-006-046-001/530
(DONGARGAON (KH.)) 		1833006000NRG24270620230455056 27/06/2023 VISHAKHA UVRAJ BANSOD 1833006WL010301 VISHAKHA UVRAJ BANSOD 00051 MAHB0000783 2226 2226 Processed 01/07/2023 A182230157222 Mr. VISHAKHA YUVRAJ BANSOD BANK OF MAHARASHTRA(607387)
130 Sadak Arjuni MH-33-006-046-001/530
(DONGARGAON (KH.)) 		1833006000NRG24270620230455055 27/06/2023 YUVRAJ PAIKU BANSOD 1833006WL010301 YUVRAJ PAIKU BANSOD 00051 MAHB0000783 2226 2226 Processed 01/07/2023 A182230156832 Mr. YUVRAJ PAIAKU BANSOD BANK OF MAHARASHTRA(607387)
131 Sadak Arjuni MH-33-006-046-001/532
(DONGARGAON (KH.)) 		1833006000NRG24270620230455057 27/06/2023 Pitambar Tarachand Lanjewar 1833006WL010301 Pitambar Tarachand Lanjewar 00051 MAHB0000783 2226 2226 Processed 01/07/2023 A182230157033 Mr. PITAMBER TARACHAND LANJEWAR BANK OF MAHARASHTRA(607387)
132 Sadak Arjuni MH-33-006-046-001/559
(DONGARGAON (KH.)) 		1833006000NRG24270620230455062 27/06/2023 SIDHARATH PITAMBAR CHAWARE 1833006WL010301 SIDHARATH PITAMBAR CHAWARE 00051 MAHB0000783 2226 2226 Processed 01/07/2023 A182230157227 Mr. SIDDHARTH PITAMBER CHOURE BANK OF MAHARASHTRA(607387)
133 Sadak Arjuni MH-33-006-046-001/594
(DONGARGAON (KH.)) 		1833006000NRG24270620230455067 27/06/2023 Tarachand Kusan Khotele 1833006WL010301 Tarachand Kusan Khotele 00051 MAHB0000783 2226 2226 Processed 01/07/2023 A182230157226 Mr. TARACHAND KUSAN KHOTELE BANK OF MAHARASHTRA(607387)
134 Sadak Arjuni MH-33-006-046-001/69
(DONGARGAON (KH.)) 		1833006000NRG24270620230455079 27/06/2023 RAMDASH KARUJI DIGHORE 1833006WL010301 RAMDASH KARUJI DIGHORE 00051 MAHB0000783 2226 2226 Rejected 01/07/2023 A182230157223 Aadhaar Number not Mapped to Account Number
135 Sadak Arjuni MH-33-006-046-001/83
(DONGARGAON (KH.)) 		1833006000NRG24270620230455086 27/06/2023 YOGESH RAJARAM KHOTELE 1833006WL010301 YOGESH RAJARAM KHOTELE 00051 MAHB0000783 2226 2226 Processed 01/07/2023 A182230157039 KHOTELE YOGRAJ RAJARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
136 Sadak Arjuni MH-33-006-046-001/90
(DONGARGAON (KH.)) 		1833006000NRG24270620230455090 27/06/2023 SHOBA BAKARAM KHOTELE 1833006WL010301 SHOBA BAKARAM KHOTELE 00051 MAHB0000783 2226 2226 Processed 01/07/2023 A182230157114 MISS SHOBHA BAKARAM KHOTELE STATE BANK OF INDIA(508548)
137 Sadak Arjuni MH-33-006-046-001/97
(DONGARGAON (KH.)) 		1833006000NRG24270620230455091 27/06/2023 VIJAY SHRIRAM DOYE 1833006WL010301 VIJAY SHRIRAM DOYE 00051 MAHB0000783 2226 2226 Processed 01/07/2023 A182230157026 Mr. VIJAY SHRIRAM DOYE BANK OF MAHARASHTRA(607387)
SubTotal 120466 120466
138 Sadak Arjuni MH-33-006-042-001/10
(PARSODI) 		1833006000NRG24270620230454580 27/06/2023 PREMLATA RAJENDRA SHIVANKAR 1833006WL010299 PREMLATA RAJENDRA SHIVANKAR 00415 SBIN0012010 498 498 Processed 01/07/2023 A182230156902 MRS PEMLATA RAJENDRA SHIWANKAR STATE BANK OF INDIA(508548)
139 Sadak Arjuni MH-33-006-042-001/102
(PARSODI) 		1833006000NRG24270620230454581 27/06/2023 PRAMILA RATIRAM KUSRAM 1833006WL010299 PRAMILA RATIRAM KUSRAM 00415 SBIN0012010 996 996 Processed 01/07/2023 A182230156906 MRS PRAMILA RATIRAM KUSRAM STATE BANK OF INDIA(508548)
140 Sadak Arjuni MH-33-006-042-001/115
(PARSODI) 		1833006000NRG24270620230454585 27/06/2023 BHUMITA KHEMRAJ HEMNE 1833006WL010299 BHUMITA KHEMRAJ HEMNE 00415 SBIN0012010 996 996 Processed 01/07/2023 A182230156900 MRS BHUMITA KHEMRAJ HEMANE STATE BANK OF INDIA(508548)
141 Sadak Arjuni MH-33-006-042-001/119
(PARSODI) 		1833006000NRG24270620230454592 27/06/2023 CHANDANI NANDLAL SHIVANKAR 1833006WL010299 CHANDANI NANDLAL SHIVANKAR 00415 SBIN0012010 996 996 Processed 02/07/2023 A182230156956 CHANDANI NANDLAL SHIVANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
142 Sadak Arjuni MH-33-006-042-001/119
(PARSODI) 		1833006000NRG24270620230454591 27/06/2023 PIYUSH NANDLAL SHIWANKAR 1833006WL010299 PIYUSH NANDLAL SHIWANKAR 00415 SBIN0012010 664 664 Processed 01/07/2023 A182230156963 MR PIYUSH NANDLAL SHIWANKAR STATE BANK OF INDIA(508548)
143 Sadak Arjuni MH-33-006-042-001/119
(PARSODI) 		1833006000NRG24270620230454590 27/06/2023 SIMA NANDLAL SHIVANKAR 1833006WL010299 SIMA NANDLAL SHIVANKAR 00415 SBIN0012010 830 830 Processed 01/07/2023 A182230156903 MRS SEEMA NANDLAL SHIVANKAR STATE BANK OF INDIA(508548)
144 Sadak Arjuni MH-33-006-042-001/122
(PARSODI) 		1833006000NRG24270620230454596 27/06/2023 BHARTI RAMLAL HEMNE 1833006WL010299 BHARTI RAMLAL HEMNE 00415 SBIN0012010 996 996 Processed 01/07/2023 A182230156846 MR RAMLAL KEVALRAM HEMANE STATE BANK OF INDIA(508548)
145 Sadak Arjuni MH-33-006-042-001/122
(PARSODI) 		1833006000NRG24270620230454595 27/06/2023 RAMLAL KEWALRAM HEMANE 1833006WL010299 RAMLAL KEWALRAM HEMANE 00415 SBIN0012010 166 166 Processed 01/07/2023 A182230156845 MR RAMLAL KEVALRAM HEMANE STATE BANK OF INDIA(508548)
146 Sadak Arjuni MH-33-006-042-001/128
(PARSODI) 		1833006000NRG24270620230454598 27/06/2023 SNEHA GIRIDHAR HEMNE 1833006WL010299 SNEHA GIRIDHAR HEMNE 00415 SBIN0012010 996 996 Processed 01/07/2023 A182230156930 MISS SNEHA GIRIDHAR HEMNE STATE BANK OF INDIA(508548)
147 Sadak Arjuni MH-33-006-042-001/128
(PARSODI) 		1833006000NRG24270620230454597 27/06/2023 SUNITA GIRDHAR HEMANE 1833006WL010299 SUNITA GIRDHAR HEMANE 00415 SBIN0012010 996 996 Processed 01/07/2023 A182230156887 MRS SUNITA GIRIDHAR HEMANE STATE BANK OF INDIA(508548)
148 Sadak Arjuni MH-33-006-042-001/14
(PARSODI) 		1833006000NRG24270620230454602 27/06/2023 PRABHA JAGESHWAR MENDHE 1833006WL010299 PRABHA JAGESHWAR MENDHE 00415 SBIN0012010 996 996 Processed 01/07/2023 A182230156872 PRABHA JAGESHWAR MENDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
149 Sadak Arjuni MH-33-006-042-001/143
(PARSODI) 		1833006000NRG24270620230454606 27/06/2023 CHAYA RAJKUMAR WADHAI 1833006WL010299 CHAYA RAJKUMAR WADHAI 00415 SBIN0012010 810 810 Processed 01/07/2023 A182230156909 MRS CHAYA RAJKUMAR WADHAI STATE BANK OF INDIA(508548)
150 Sadak Arjuni MH-33-006-042-001/147
(PARSODI) 		1833006000NRG24270620230454611 27/06/2023 SHIWANI SANTOSH PAULZAGADE 1833006WL010299 SHIWANI SANTOSH PAULZAGADE 00415 SBIN0012010 648 648 Processed 01/07/2023 A182230156961 MISS SHIWANI SANTOSH PAULZAGADE STATE BANK OF INDIA(508548)
151 Sadak Arjuni MH-33-006-042-001/147
(PARSODI) 		1833006000NRG24270620230454610 27/06/2023 SIMA SANTOSH PAULZAGADE 1833006WL010299 SIMA SANTOSH PAULZAGADE 00415 SBIN0012010 972 972 Processed 01/07/2023 A182230156907 MRS SIMA SANTOSH PAULJHAGDE STATE BANK OF INDIA(508548)
152 Sadak Arjuni MH-33-006-042-001/150-A
(PARSODI) 		1833006000NRG24270620230454617 27/06/2023 ASHVINI ISHWARDASH KORE 1833006WL010299 ASHVINI ISHWARDASH KORE 00415 SBIN0012010 972 972 Processed 01/07/2023 A182230156934 MISS ASWINI ISHWARDAS KORE STATE BANK OF INDIA(508548)
153 Sadak Arjuni MH-33-006-042-001/150-A
(PARSODI) 		1833006000NRG24270620230454616 27/06/2023 MADHURI ISAWAR KORE 1833006WL010299 MADHURI ISAWAR KORE 00415 SBIN0012010 972 972 Processed 01/07/2023 A182230156856 MISS MADHURI ISHWARDAS KORE STATE BANK OF INDIA(508548)
154 Sadak Arjuni MH-33-006-042-001/159
(PARSODI) 		1833006000NRG24270620230454620 27/06/2023 SATYABHAMA GAJANAN KUSRAM 1833006WL010299 SATYABHAMA GAJANAN KUSRAM 00415 SBIN0012010 810 810 Processed 01/07/2023 A182230156893 MR SATYABHAMA GAJANAN KUSRAM STATE BANK OF INDIA(508548)
155 Sadak Arjuni MH-33-006-042-001/161
(PARSODI) 		1833006000NRG24270620230454622 27/06/2023 MANGLA TILAKCHAND BAHEKAR 1833006WL010299 MANGLA TILAKCHAND BAHEKAR 00415 SBIN0012010 1020 1020 Processed 01/07/2023 A182230157050 MRS MANGALA TILAKCHAND BAHEKAR STATE BANK OF INDIA(508548)
156 Sadak Arjuni MH-33-006-042-001/162
(PARSODI) 		1833006000NRG24270620230454623 27/06/2023 DEVAJI VITHOBA TAVADE 1833006WL010299 DEVAJI VITHOBA TAVADE 00415 SBIN0012010 1020 1020 Processed 01/07/2023 A182230156847 MR DEWAJI VITHHOBA TAWADE STATE BANK OF INDIA(508548)
157 Sadak Arjuni MH-33-006-042-001/163
(PARSODI) 		1833006000NRG24270620230454625 27/06/2023 KANTA RUSHI FUNDE 1833006WL010299 KANTA RUSHI FUNDE 00415 SBIN0012010 1020 1020 Processed 01/07/2023 A182230156890 MRS KANTA RUSHI FUNDE STATE BANK OF INDIA(508548)
158 Sadak Arjuni MH-33-006-042-001/164
(PARSODI) 		1833006000NRG24270620230454627 27/06/2023 ANURATA GOPINATH HATTIMARE 1833006WL010299 ANURATA GOPINATH HATTIMARE 00415 SBIN0012010 1020 1020 Processed 01/07/2023 A182230156920 MRS ANURATHA GOPINATH HATTIMARE STATE BANK OF INDIA(508548)
159 Sadak Arjuni MH-33-006-042-001/167
(PARSODI) 		1833006000NRG24270620230454629 27/06/2023 MANISHA ANANDRAO KOHALE 1833006WL010299 MANISHA ANANDRAO KOHALE 00415 SBIN0012010 1020 1020 Processed 01/07/2023 A182230156876 MRS MANISHA ANANDRAO KOHALE STATE BANK OF INDIA(508548)
160 Sadak Arjuni MH-33-006-042-001/17
(PARSODI) 		1833006000NRG24270620230454634 27/06/2023 LATA ASHOK HATTIMARE 1833006WL010299 LATA ASHOK HATTIMARE 00415 SBIN0012010 1020 1020 Processed 02/07/2023 A182230156955 LATA ASHOK HATTIMARE INDIA POST PAYMENTS BANK LIMITED(508528)
161 Sadak Arjuni MH-33-006-042-001/18
(PARSODI) 		1833006000NRG24270620230454639 27/06/2023 DEVANGANA DEVRAM HATTIMARE 1833006WL010299 DEVANGANA DEVRAM HATTIMARE 00415 SBIN0012010 1020 1020 Processed 01/07/2023 A182230156867 MRS DEVANGANA DEVRAM HATTIMARE STATE BANK OF INDIA(508548)
162 Sadak Arjuni MH-33-006-042-001/183
(PARSODI) 		1833006000NRG24270620230454640 27/06/2023 SAPNA DAYARAM PAULZAGDE 1833006WL010299 SAPNA DAYARAM PAULZAGDE 00415 SBIN0012010 1020 1020 Processed 01/07/2023 A182230156926 MISS SAPNA DAYARAM PAULZAGDE STATE BANK OF INDIA(508548)
163 Sadak Arjuni MH-33-006-042-001/193
(PARSODI) 		1833006000NRG24270620230454644 27/06/2023 RUKHAMA MADHUKAR HEMANE 1833006WL010299 RUKHAMA MADHUKAR HEMANE 00415 SBIN0012010 972 972 Processed 01/07/2023 A182230156840 MRS RUKHMA MADHUKAR HEMNE STATE BANK OF INDIA(508548)
164 Sadak Arjuni MH-33-006-042-001/204
(PARSODI) 		1833006000NRG24270620230454649 27/06/2023 SUSHILA GANPAT HATTIMARE 1833006WL010299 SUSHILA GANPAT HATTIMARE 00415 SBIN0012010 648 648 Processed 01/07/2023 A182230157129 MISS SUSILA GANPAT HATTIMARE STATE BANK OF INDIA(508548)
165 Sadak Arjuni MH-33-006-042-001/207
(PARSODI) 		1833006000NRG24270620230454653 27/06/2023 ARUN MAROTI KORE 1833006WL010299 ARUN MAROTI KORE 00415 SBIN0012010 162 162 Processed 01/07/2023 A182230156936 MR ARUN MAROTI KORE STATE BANK OF INDIA(508548)
166 Sadak Arjuni MH-33-006-042-001/207
(PARSODI) 		1833006000NRG24270620230454655 27/06/2023 VISHAKHA ARUN KORE 1833006WL010299 VISHAKHA ARUN KORE 00415 SBIN0012010 972 972 Processed 01/07/2023 A182230156873 MISS VISHAKHA ARUN KORE MINOR STATE BANK OF INDIA(508548)
167 Sadak Arjuni MH-33-006-042-001/211
(PARSODI) 		1833006000NRG24270620230454657 27/06/2023 KANTA TULARAM SHENDE 1833006WL010299 KANTA TULARAM SHENDE 00415 SBIN0012010 810 810 Processed 01/07/2023 A182230156834 KANTA TULARAM SHENDE BANK OF BARODA(606985)
168 Sadak Arjuni MH-33-006-042-001/217
(PARSODI) 		1833006000NRG24270620230454661 27/06/2023 KHEMESHWARI JAIRAM KORE 1833006WL010299 KHEMESHWARI JAIRAM KORE 00415 SBIN0012010 504 504 Processed 01/07/2023 A182230157052 MRS KHEMESHWARI JAIRAMJI KORE STATE BANK OF INDIA(508548)
169 Sadak Arjuni MH-33-006-042-001/22
(PARSODI) 		1833006000NRG24270620230454662 27/06/2023 ARVIND VYANKATRAO FUNDE 1833006WL010299 ARVIND VYANKATRAO FUNDE 00415 SBIN0012010 1008 1008 Processed 01/07/2023 A182230156914 MR ARVIND VYANKATRAO FUNDE STATE BANK OF INDIA(508548)
170 Sadak Arjuni MH-33-006-042-001/222
(PARSODI) 		1833006000NRG24270620230454665 27/06/2023 PREMLAL NATTHU HATTIMARE 1833006WL010299 PREMLAL NATTHU HATTIMARE 00415 SBIN0012010 1008 1008 Processed 01/07/2023 A182230157148 MR PREMLAL NATTHU HATTIMARE STATE BANK OF INDIA(508548)
171 Sadak Arjuni MH-33-006-042-001/222
(PARSODI) 		1833006000NRG24270620230454667 27/06/2023 pushpa premlal hatimare 1833006WL010299 pushpa premlal hatimare 00415 SBIN0012010 1008 1008 Processed 01/07/2023 A182230156905 MRS PUSHPABAI PREMLAL HATTIMARE STATE BANK OF INDIA(508548)
172 Sadak Arjuni MH-33-006-042-001/227
(PARSODI) 		1833006000NRG24270620230454671 27/06/2023 MANGALA CHANDU KAWLE 1833006WL010299 MANGALA CHANDU KAWLE 00415 SBIN0012010 1008 1008 Processed 01/07/2023 A182230156830 MRS MANGALA CHANDRASHEKHAR KAWALE STATE BANK OF INDIA(508548)
173 Sadak Arjuni MH-33-006-042-001/23
(PARSODI) 		1833006000NRG24270620230454674 27/06/2023 MANGESH HIVRAJ SHENDE 1833006WL010299 MANGESH HIVRAJ SHENDE 00415 SBIN0012010 168 168 Processed 01/07/2023 A182230156950 MR MANGESH HIVRAJ SHENDE STATE BANK OF INDIA(508548)
174 Sadak Arjuni MH-33-006-042-001/23
(PARSODI) 		1833006000NRG24270620230454673 27/06/2023 RUKHAMA HIVARAJ SHENDE 1833006WL010299 RUKHAMA HIVARAJ SHENDE 00415 SBIN0012010 672 672 Processed 01/07/2023 A182230156904 MRS RUKHMA HIVRAJ SHENDE STATE BANK OF INDIA(508548)
175 Sadak Arjuni MH-33-006-042-001/232
(PARSODI) 		1833006000NRG24270620230454675 27/06/2023 SUNITA MANIRAM SHENDE 1833006WL010299 SUNITA MANIRAM SHENDE 00415 SBIN0012010 984 984 Processed 01/07/2023 A182230156874 SUNITA MANIRAM SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
176 Sadak Arjuni MH-33-006-042-001/236
(PARSODI) 		1833006000NRG24270620230454678 27/06/2023 MUKESH RAJENDRA SHIVANKAR 1833006WL010299 MUKESH RAJENDRA SHIVANKAR 00415 SBIN0012010 492 492 Processed 01/07/2023 A182230156878 MR MUKESH RAJENDRA SHIVANKAR STATE BANK OF INDIA(508548)
177 Sadak Arjuni MH-33-006-042-001/238
(PARSODI) 		1833006000NRG24270620230454679 27/06/2023 GITA HARIBHAU KORE 1833006WL010299 GITA HARIBHAU KORE 00415 SBIN0012010 984 984 Processed 01/07/2023 A182230156910 MRS GITA HARIBHAU KORE STATE BANK OF INDIA(508548)
178 Sadak Arjuni MH-33-006-042-001/238
(PARSODI) 		1833006000NRG24270620230454680 27/06/2023 SUPRIYA HARIBHAU KORE 1833006WL010299 SUPRIYA HARIBHAU KORE 00415 SBIN0012010 984 984 Processed 01/07/2023 A182230156927 MISS SUPRIYA HARI KORE STATE BANK OF INDIA(508548)
179 Sadak Arjuni MH-33-006-042-001/24
(PARSODI) 		1833006000NRG24270620230454682 27/06/2023 ANITA MADHUKAR SHIWANKAR 1833006WL010299 ANITA MADHUKAR SHIWANKAR 00415 SBIN0012010 984 984 Processed 01/07/2023 A182230157048 MISS ANITA MADHUKAR SHIVANKAR STATE BANK OF INDIA(508548)
180 Sadak Arjuni MH-33-006-042-001/24
(PARSODI) 		1833006000NRG24270620230454681 27/06/2023 CHETNA MADHUKARSHIVANKAR 1833006WL010299 CHETNA MADHUKARSHIVANKAR 00415 SBIN0012010 492 492 Processed 01/07/2023 A182230156888 MRS CHETANA MADHUKAR SHIWANKAR STATE BANK OF INDIA(508548)
181 Sadak Arjuni MH-33-006-042-001/243
(PARSODI) 		1833006000NRG24270620230454685 27/06/2023 BHUMESHWARI DHANRAJ LEDE 1833006WL010299 BHUMESHWARI DHANRAJ LEDE 00415 SBIN0012010 820 820 Processed 01/07/2023 A182230157051 MISS BHUMESHWARI DHANRAJ LEDE STATE BANK OF INDIA(508548)
182 Sadak Arjuni MH-33-006-042-001/247
(PARSODI) 		1833006000NRG24270620230454688 27/06/2023 PRAMILA VIJAY SHENDE 1833006WL010299 PRAMILA VIJAY SHENDE 00415 SBIN0012010 820 820 Processed 01/07/2023 A182230156951 MRS PRAMILA VIJAY SHENDE STATE BANK OF INDIA(508548)
183 Sadak Arjuni MH-33-006-042-001/248
(PARSODI) 		1833006000NRG24270620230454689 27/06/2023 SHILPA KHOJRAM HATTIMARE 1833006WL010299 SHILPA KHOJRAM HATTIMARE 00415 SBIN0012010 492 492 Processed 01/07/2023 A182230156957 MRS SHILPA KHOJRAM HATTIMARE STATE BANK OF INDIA(508548)
184 Sadak Arjuni MH-33-006-042-001/25
(PARSODI) 		1833006000NRG24270620230454691 27/06/2023 Mrs. NIRAMILA SHENDE 1833006WL010299 Mrs. NIRAMILA SHENDE 00415 SBIN0012010 656 656 Processed 01/07/2023 A182230156848 MR KESHAV DASRATH SHENDE STATE BANK OF INDIA(508548)
185 Sadak Arjuni MH-33-006-042-001/25
(PARSODI) 		1833006000NRG24270620230454692 27/06/2023 RINA KESHORAO SHENDE 1833006WL010299 RINA KESHORAO SHENDE 00415 SBIN0012010 656 656 Processed 01/07/2023 A182230156953 MS RINA KESHORAO SHENDE STATE BANK OF INDIA(508548)
186 Sadak Arjuni MH-33-006-042-001/251
(PARSODI) 		1833006000NRG24270620230454694 27/06/2023 SONAM GANPAT SHENDE 1833006WL010299 SONAM GANPAT SHENDE 00415 SBIN0012010 984 984 Processed 01/07/2023 A182230157047 MISS SONAM GANAPAT SHENDE STATE BANK OF INDIA(508548)
187 Sadak Arjuni MH-33-006-042-001/255
(PARSODI) 		1833006000NRG24270620230454697 27/06/2023 SHARDHA DEVIDAS LEDE 1833006WL010299 SHARDHA DEVIDAS LEDE 00415 SBIN0012010 652 652 Processed 01/07/2023 A182230156899 MRS SHARDA DEVIDAS LEDE STATE BANK OF INDIA(508548)
188 Sadak Arjuni MH-33-006-042-001/255
(PARSODI) 		1833006000NRG24270620230454698 27/06/2023 TIKESH DEVIDASH LEDE 1833006WL010299 TIKESH DEVIDASH LEDE 00415 SBIN0012010 489 489 Processed 01/07/2023 A182230156952 TIKESH DEVIDAS LEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
189 Sadak Arjuni MH-33-006-042-001/27
(PARSODI) 		1833006000NRG24270620230454703 27/06/2023 CHANDRKALA DEVACHAND KOHALE 1833006WL010299 CHANDRKALA DEVACHAND KOHALE 00415 SBIN0012010 978 978 Processed 01/07/2023 A182230156863 MRS CHANDRAKALABAI DEVCHAND KOHALE STATE BANK OF INDIA(508548)
190 Sadak Arjuni MH-33-006-042-001/27
(PARSODI) 		1833006000NRG24270620230454704 27/06/2023 KAJAL DEVCHAND KOHALE 1833006WL010299 KAJAL DEVCHAND KOHALE 00415 SBIN0012010 978 978 Processed 01/07/2023 A182230156875 MISS KAJAL DEWACHAND KOHALE MINOR STATE BANK OF INDIA(508548)
191 Sadak Arjuni MH-33-006-042-001/273
(PARSODI) 		1833006000NRG24270620230454706 27/06/2023 GITA HEMRAJ LEDE 1833006WL010299 GITA HEMRAJ LEDE 00415 SBIN0012010 978 978 Processed 01/07/2023 A182230156897 MISS GITA HEMRAJ LEDE STATE BANK OF INDIA(508548)
192 Sadak Arjuni MH-33-006-042-001/276
(PARSODI) 		1833006000NRG24270620230454708 27/06/2023 SHOBHA DAJIBA BAHEKAR 1833006WL010299 SHOBHA DAJIBA BAHEKAR 00415 SBIN0012010 815 815 Processed 01/07/2023 A182230156835 MRS SHOBHA DAJIBA BAHEKAR STATE BANK OF INDIA(508548)
193 Sadak Arjuni MH-33-006-042-001/277
(PARSODI) 		1833006000NRG24270620230454710 27/06/2023 CHETANA MORESHWAR KOHALE 1833006WL010299 CHETANA MORESHWAR KOHALE 00415 SBIN0012010 489 489 Processed 01/07/2023 A182230156877 MISS CHETNA MORESHWAR KOHALE MINOR STATE BANK OF INDIA(508548)
194 Sadak Arjuni MH-33-006-042-001/278
(PARSODI) 		1833006000NRG24270620230454711 27/06/2023 USHA MORESHWAR TARONE 1833006WL010299 USHA MORESHWAR TARONE 00415 SBIN0012010 489 489 Processed 01/07/2023 A182230156911 MRS USHA MORESHWAR TARONE STATE BANK OF INDIA(508548)
195 Sadak Arjuni MH-33-006-042-001/285
(PARSODI) 		1833006000NRG24270620230454715 27/06/2023 DURGA MAHESH MENDHE 1833006WL010299 DURGA MAHESH MENDHE 00415 SBIN0012010 1008 1008 Processed 01/07/2023 A182230156940 MRS DURGA MAHESH MENDHE STATE BANK OF INDIA(508548)
196 Sadak Arjuni MH-33-006-042-001/285
(PARSODI) 		1833006000NRG24270620230454714 27/06/2023 mahesh durjan mendhe 1833006WL010299 mahesh durjan mendhe 00415 SBIN0012010 1008 1008 Processed 01/07/2023 A182230156919 MR MAHESH DURJAN MENDHE STATE BANK OF INDIA(508548)
197 Sadak Arjuni MH-33-006-042-001/288
(PARSODI) 		1833006000NRG24270620230454720 27/06/2023 KUNTA KAILASH HATTIMARE 1833006WL010299 KUNTA KAILASH HATTIMARE 00415 SBIN0012010 840 840 Processed 01/07/2023 A182230156901 MISS KUNTABAI KAILAS HATTIMARE STATE BANK OF INDIA(508548)
198 Sadak Arjuni MH-33-006-042-001/291
(PARSODI) 		1833006000NRG24270620230454724 27/06/2023 BHUMESHWARI VINOD WADHAI 1833006WL010299 BHUMESHWARI VINOD WADHAI 00415 SBIN0012010 1008 1008 Processed 01/07/2023 A182230156928 MRS BHUMESHWARI VINOD WADHAI STATE BANK OF INDIA(508548)
199 Sadak Arjuni MH-33-006-042-001/291
(PARSODI) 		1833006000NRG24270620230454723 27/06/2023 VINOD RAMCHAND WADHAI 1833006WL010299 VINOD RAMCHAND WADHAI 00415 SBIN0012010 840 840 Processed 01/07/2023 A182230156929 MR VINODKUMAR RAMCHANDRA WADHAI STATE BANK OF INDIA(508548)
200 Sadak Arjuni MH-33-006-042-001/293
(PARSODI) 		1833006000NRG24270620230454725 27/06/2023 RUPALI DAGO KOHALE 1833006WL010299 RUPALI DAGO KOHALE 00415 SBIN0012010 168 168 Processed 01/07/2023 A182230156880 MISS RUPALI DAGO KOHALE STATE BANK OF INDIA(508548)
201 Sadak Arjuni MH-33-006-042-001/294
(PARSODI) 		1833006000NRG24270620230454726 27/06/2023 OMPRAKASH RAJIRAM SHIVANKAR 1833006WL010299 OMPRAKASH RAJIRAM SHIVANKAR 00415 SBIN0012010 168 168 Processed 01/07/2023 A182230157045 MR OMPRAKASH RAJIRAM SHIVANKAR STATE BANK OF INDIA(508548)
202 Sadak Arjuni MH-33-006-042-001/305
(PARSODI) 		1833006000NRG24270620230454731 27/06/2023 VANITA HARIBHAU BAHEKAR 1833006WL010299 VANITA HARIBHAU BAHEKAR 00415 SBIN0012010 990 990 Processed 01/07/2023 A182230157049 WANITA HARIBHAU BAHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
203 Sadak Arjuni MH-33-006-042-001/307
(PARSODI) 		1833006000NRG24270620230454733 27/06/2023 Sileshwari Subhash Kohale 1833006WL010299 Sileshwari Subhash Kohale 00415 SBIN0012010 825 825 Processed 01/07/2023 A182230156964 Mrs. SHILKESHWARI SUBHASH KOHALE BANK OF MAHARASHTRA(607387)
204 Sadak Arjuni MH-33-006-042-001/313
(PARSODI) 		1833006000NRG24270620230454736 27/06/2023 vandana Naresh Shende 1833006WL010299 vandana Naresh Shende 00415 SBIN0012010 825 825 Processed 01/07/2023 A182230156958 MRS VANDANA NARESH SHENDE STATE BANK OF INDIA(508548)
205 Sadak Arjuni MH-33-006-042-001/317
(PARSODI) 		1833006000NRG24270620230454739 27/06/2023 UMRAO NAJUKRAM BAHEKAR 1833006WL010299 UMRAO NAJUKRAM BAHEKAR 00415 SBIN0012010 825 825 Processed 01/07/2023 A182230156881 MR UMRAO NAJUKRAM BAHEKAR STATE BANK OF INDIA(508548)
206 Sadak Arjuni MH-33-006-042-001/332
(PARSODI) 		1833006000NRG24270620230454751 27/06/2023 KUSUMBAI RAJESH MENDHE 1833006WL010299 KUSUMBAI RAJESH MENDHE 00415 SBIN0012010 1008 1008 Processed 01/07/2023 A182230156932 KUSUM RAJESH MENDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
207 Sadak Arjuni MH-33-006-042-001/334
(PARSODI) 		1833006000NRG24270620230454752 27/06/2023 SARITA UMESH SHENDE 1833006WL010299 SARITA UMESH SHENDE 00415 SBIN0012010 1008 1008 Processed 01/07/2023 A182230156960 MS SARITA UMESH SHENDE STATE BANK OF INDIA(508548)
208 Sadak Arjuni MH-33-006-042-001/335
(PARSODI) 		1833006000NRG24270620230454753 27/06/2023 SANGITA HARGOVIND FUNDE 1833006WL010299 SANGITA HARGOVIND FUNDE 00415 SBIN0012010 1008 1008 Processed 01/07/2023 A182230156939 MRS SANGITA HARGOVIND FUNDE STATE BANK OF INDIA(508548)
209 Sadak Arjuni MH-33-006-042-001/343
(PARSODI) 		1833006000NRG24270620230454759 27/06/2023 SUREKHA RAMKUVAR KORE 1833006WL010299 SUREKHA RAMKUVAR KORE 00415 SBIN0012010 1008 1008 Processed 01/07/2023 A182230156938 AIR COMMODORE SUREKHA RAMKUVAR KORE STATE BANK OF INDIA(508548)
210 Sadak Arjuni MH-33-006-042-001/344
(PARSODI) 		1833006000NRG24270620230454760 27/06/2023 SANGITA RAJKUMAR BAHEKAR 1833006WL010299 SANGITA RAJKUMAR BAHEKAR 00415 SBIN0012010 1008 1008 Processed 01/07/2023 A182230156937 MRS SANGITA RAJKUMAR BAHEKAR STATE BANK OF INDIA(508548)
211 Sadak Arjuni MH-33-006-042-001/359
(PARSODI) 		1833006000NRG24270620230454766 27/06/2023 SUREKHA PURUSHOTTAM SHIWANKAR 1833006WL010299 SUREKHA PURUSHOTTAM SHIWANKAR 00415 SBIN0012010 504 504 Processed 01/07/2023 A182230156871 MRS SUREKHA PURUSHOTTAM SHIVANKAR STATE BANK OF INDIA(508548)
212 Sadak Arjuni MH-33-006-042-001/36
(PARSODI) 		1833006000NRG24270620230454767 27/06/2023 JAITURA ANADRAV KORE 1833006WL010299 JAITURA ANADRAV KORE 00415 SBIN0012010 972 972 Processed 01/07/2023 A182230156849 JAITURA ANANDARAO KORE VIDHARBHA KOKAN GRAMIN BANK(508516)
213 Sadak Arjuni MH-33-006-042-001/39
(PARSODI) 		1833006000NRG24270620230454780 27/06/2023 ASHMITA BALKRUSHN HEMANE 1833006WL010299 ASHMITA BALKRUSHN HEMANE 00415 SBIN0012010 810 810 Processed 01/07/2023 A182230156954 MISS ASMITA BALKRUSHNA HEMANE STATE BANK OF INDIA(508548)
214 Sadak Arjuni MH-33-006-042-001/393
(PARSODI) 		1833006000NRG24270620230454782 27/06/2023 Dhupata Narayan Borkar 1833006WL010299 Dhupata Narayan Borkar 00415 SBIN0012010 972 972 Processed 01/07/2023 A182230156965 MRS DHRUPATA NARAYAN BORAKAR STATE BANK OF INDIA(508548)
215 Sadak Arjuni MH-33-006-042-001/398
(PARSODI) 		1833006000NRG24270620230454785 27/06/2023 VANDANA KAILASH KORE 1833006WL010299 VANDANA KAILASH KORE 00415 SBIN0012010 825 825 Processed 01/07/2023 A182230156933 MRS VANDANA KAILASH KORE STATE BANK OF INDIA(508548)
216 Sadak Arjuni MH-33-006-042-001/43
(PARSODI) 		1833006000NRG24270620230454803 27/06/2023 VINAYAK SUBHASH FUNDE 1833006WL010299 VINAYAK SUBHASH FUNDE 00415 SBIN0012010 825 825 Processed 01/07/2023 A182230157074 MR VINAYAK SUBHASH FUNDE STATE BANK OF INDIA(508548)
217 Sadak Arjuni MH-33-006-042-001/438
(PARSODI) 		1833006000NRG24270620230454807 27/06/2023 MAHENDRA RUSHI FUNDE 1833006WL010299 MAHENDRA RUSHI FUNDE 00415 SBIN0012010 996 996 Rejected 01/07/2023 A182230157195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 Sadak Arjuni MH-33-006-042-001/458
(PARSODI) 		1833006000NRG24270620230454816 27/06/2023 RATNA TULSHIDASH HATTIMARE 1833006WL010299 RATNA TULSHIDASH HATTIMARE 00415 SBIN0012010 996 996 Processed 01/07/2023 A182230156959 MRS RATNA TULSHIDAS HATTIMARE STATE BANK OF INDIA(508548)
219 Sadak Arjuni MH-33-006-042-001/46
(PARSODI) 		1833006000NRG24270620230454819 27/06/2023 RAJESH RAMESH SHENDE 1833006WL010299 RAJESH RAMESH SHENDE 00415 SBIN0012010 1500 1500 Processed 01/07/2023 A182230156879 MR RAJESH RAMESH SHENDE STATE BANK OF INDIA(508548)
220 Sadak Arjuni MH-33-006-042-001/47
(PARSODI) 		1833006000NRG24270620230454820 27/06/2023 MANJUDA MAROTI WADHAI 1833006WL010299 MANJUDA MAROTI WADHAI 00415 SBIN0012010 1008 1008 Processed 01/07/2023 A182230156842 MRS MANJULA MAROTI WADHAI STATE BANK OF INDIA(508548)
221 Sadak Arjuni MH-33-006-042-001/5
(PARSODI) 		1833006000NRG24270620230454822 27/06/2023 RAMESH FATTU MENDHE 1833006WL010299 RAMESH FATTU MENDHE 00415 SBIN0012010 504 504 Processed 01/07/2023 A182230156862 MR RAMESH FATTU MENDHE STATE BANK OF INDIA(508548)
222 Sadak Arjuni MH-33-006-042-001/53
(PARSODI) 		1833006000NRG24270620230454825 27/06/2023 JIJA LAXMAN SHIVANKAR 1833006WL010299 JIJA LAXMAN SHIVANKAR 00415 SBIN0012010 672 672 Processed 01/07/2023 A182230156908 MRS JIJA LAXMAN SHIVANKAR STATE BANK OF INDIA(508548)
223 Sadak Arjuni MH-33-006-042-001/53
(PARSODI) 		1833006000NRG24270620230454824 27/06/2023 LAXMAN SAMPAT SHIVANKAR 1833006WL010299 LAXMAN SAMPAT SHIVANKAR 00415 SBIN0012010 672 672 Processed 01/07/2023 A182230156931 MR LAXMAN SAMPAT SHIVANKAR STATE BANK OF INDIA(508548)
224 Sadak Arjuni MH-33-006-042-001/54
(PARSODI) 		1833006000NRG24270620230454826 27/06/2023 LALITA PRITAM HEMANE 1833006WL010299 LALITA PRITAM HEMANE 00415 SBIN0012010 672 672 Processed 01/07/2023 A182230157104 LALITA PRITAM HEMANE BANK OF BARODA(606985)
225 Sadak Arjuni MH-33-006-042-001/55
(PARSODI) 		1833006000NRG24270620230454827 27/06/2023 PARBATA HARICHAND FUNDE 1833006WL010299 PARBATA HARICHAND FUNDE 00415 SBIN0012010 1008 1008 Processed 01/07/2023 A182230156866 MRS PARABATA HARICHAND FUNDE STATE BANK OF INDIA(508548)
226 Sadak Arjuni MH-33-006-042-001/6
(PARSODI) 		1833006000NRG24270620230454831 27/06/2023 RIJU NARAYAN BORKAR 1833006WL010299 RIJU NARAYAN BORKAR 00415 SBIN0012010 1008 1008 Processed 01/07/2023 A182230156922 MRS RIJAWA CHAITRAM BORKAR STATE BANK OF INDIA(508548)
227 Sadak Arjuni MH-33-006-042-001/67
(PARSODI) 		1833006000NRG24270620230454834 27/06/2023 KAVITA DEVRAM BAHEKAR 1833006WL010299 KAVITA DEVRAM BAHEKAR 00415 SBIN0012010 840 840 Processed 01/07/2023 A182230156854 Mr. DEORAO DAMAJI BAHEKAR BANK OF MAHARASHTRA(607387)
228 Sadak Arjuni MH-33-006-042-001/7
(PARSODI) 		1833006000NRG24270620230454837 27/06/2023 ASMITA GIRDHAR KORE 1833006WL010299 ASMITA GIRDHAR KORE 00415 SBIN0012010 668 668 Processed 01/07/2023 A182230156935 MASTER ASMITA GIRIDHAR KORE STATE BANK OF INDIA(508548)
229 Sadak Arjuni MH-33-006-042-001/71
(PARSODI) 		1833006000NRG24270620230454838 27/06/2023 CHANGO VANOSA SHIVANKAR 1833006WL010299 CHANGO VANOSA SHIVANKAR 00415 SBIN0012010 1002 1002 Processed 01/07/2023 A182230156892 Mr. CHANGOJI VANOSA SHIVANKAR BANK OF MAHARASHTRA(607387)
230 Sadak Arjuni MH-33-006-042-001/72
(PARSODI) 		1833006000NRG24270620230454841 27/06/2023 SAGAN MOHAN NANDAGAWALI 1833006WL010299 SAGAN MOHAN NANDAGAWALI 00415 SBIN0012010 1002 1002 Processed 01/07/2023 A182230156850 MR MOHAN BANSI NANDAGAWDI STATE BANK OF INDIA(508548)
231 Sadak Arjuni MH-33-006-042-001/78
(PARSODI) 		1833006000NRG24270620230454844 27/06/2023 GAYATRI RAJKUMAR KOHALE 1833006WL010299 GAYATRI RAJKUMAR KOHALE 00415 SBIN0012010 835 835 Processed 01/07/2023 A182230156962 MISS GAYTRI RAJKUMAR KOHALE STATE BANK OF INDIA(508548)
232 Sadak Arjuni MH-33-006-042-001/81
(PARSODI) 		1833006000NRG24270620230454849 27/06/2023 DUSHANT MOTILAL KORE 1833006WL010299 DUSHANT MOTILAL KORE 00415 SBIN0012010 835 835 Processed 01/07/2023 A182230156841 MR DUSHANT MOTILAL KORE STATE BANK OF INDIA(508548)
233 Sadak Arjuni MH-33-006-042-001/83
(PARSODI) 		1833006000NRG24270620230454850 27/06/2023 VANITA DHARMRAJ SHENDE 1833006WL010299 VANITA DHARMRAJ SHENDE 00415 SBIN0012010 835 835 Processed 01/07/2023 A182230157046 VANITA DHARMRAJ SHENDE BANK OF BARODA(606985)
234 Sadak Arjuni MH-33-006-042-001/89
(PARSODI) 		1833006000NRG24270620230454855 27/06/2023 SHARDA SITARAM SHIVANKAR 1833006WL010299 SHARDA SITARAM SHIVANKAR 00415 SBIN0012010 167 167 Processed 01/07/2023 A182230156855 MRS SHARADA SITARAM SHIWANKAR STATE BANK OF INDIA(508548)
235 Sadak Arjuni MH-33-006-042-001/91
(PARSODI) 		1833006000NRG24270620230454858 27/06/2023 ANJIRA HIVARAJ SHENDE 1833006WL010299 ANJIRA HIVARAJ SHENDE 00415 SBIN0012010 1002 1002 Processed 01/07/2023 A182230156889 MRS ANJIRA HIVRAJ SHENDE STATE BANK OF INDIA(508548)
236 Sadak Arjuni MH-33-006-042-001/93
(PARSODI) 		1833006000NRG24270620230454859 27/06/2023 MADHURITAI VASANTA KUSRAM 1833006WL010299 MADHURITAI VASANTA KUSRAM 00415 SBIN0012010 1002 1002 Processed 01/07/2023 A182230156843 MISS MADHURI VASANT KUSRAM MINOR STATE BANK OF INDIA(508548)
237 Sadak Arjuni MH-33-006-042-001/99
(PARSODI) 		1833006000NRG24270620230454860 27/06/2023 KAMALA SHALIKRAM SHIVANKAR 1833006WL010299 KAMALA SHALIKRAM SHIVANKAR 00415 SBIN0012010 1002 1002 Processed 01/07/2023 A182230156921 MRS KAMLABAI SHALIKRAM SHIVANKAR STATE BANK OF INDIA(508548)
238 Sadak Arjuni MH-33-006-046-001/103
(DONGARGAON (KH.)) 		1833006000NRG24270620230454985 27/06/2023 BHUVAN CHINTAMAN ILPATE 1833006WL010301 BHUVAN CHINTAMAN ILPATE 00415 SBIN0012010 2226 2226 Processed 01/07/2023 A182230156861 Mrs. LAXMA CHINTAMAN ILPATE BANK OF MAHARASHTRA(607387)
239 Sadak Arjuni MH-33-006-046-001/103
(DONGARGAON (KH.)) 		1833006000NRG24270620230454986 27/06/2023 SHANTA BHUVAN ILPATE 1833006WL010301 SHANTA BHUVAN ILPATE 00415 SBIN0012010 2226 2226 Processed 01/07/2023 A182230156913 MRS SHANTA BHUWAN ILAPATE STATE BANK OF INDIA(508548)
240 Sadak Arjuni MH-33-006-046-001/113
(DONGARGAON (KH.)) 		1833006000NRG24270620230454989 27/06/2023 Rajesh Jagan Mankar 1833006WL010301 Rajesh Jagan Mankar 00415 SBIN0012010 2226 2226 Processed 01/07/2023 A182230157021 RAJESH JAGAN MANKAR & MANJULA R MANKAR BANK OF BARODA(606985)
241 Sadak Arjuni MH-33-006-046-001/116
(DONGARGAON (KH.)) 		1833006000NRG24270620230451292 27/06/2023 GOVRDHAN GOMA BHRAMAHNKAR 1833006WL010271 GOVRDHAN GOMA BHRAMAHNKAR 00415 SBIN0012010 1884 1884 Processed 01/07/2023 A182230156853 MR GOVARDHAN GOMA BRAMHANKAR STATE BANK OF INDIA(508548)
242 Sadak Arjuni MH-33-006-046-001/12
(DONGARGAON (KH.)) 		1833006000NRG24270620230454993 27/06/2023 Mahesh Bhojraj Rane 1833006WL010301 Mahesh Bhojraj Rane 00415 SBIN0012010 2226 2226 Processed 02/07/2023 A182230156884 MAHESH BHOJRAJ RANE INDIA POST PAYMENTS BANK LIMITED(508528)
243 Sadak Arjuni MH-33-006-046-001/121
(DONGARGAON (KH.)) 		1833006000NRG24270620230451293 27/06/2023 SHARAVAN SHANKAR MENDHE 1833006WL010271 SHARAVAN SHANKAR MENDHE 00415 SBIN0012010 1884 1884 Processed 01/07/2023 A182230156868 SHRAWAN SHANKARJI MENDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
244 Sadak Arjuni MH-33-006-046-001/121
(DONGARGAON (KH.)) 		1833006000NRG24270620230451294 27/06/2023 VANDANA SHARAVAN MENDHE 1833006WL010271 VANDANA SHARAVAN MENDHE 00415 SBIN0012010 1884 1884 Processed 01/07/2023 A182230156869 MISS VANDANA SHRAWAN MENDHE STATE BANK OF INDIA(508548)
245 Sadak Arjuni MH-33-006-046-001/158
(DONGARGAON (KH.)) 		1833006000NRG24270620230454994 27/06/2023 KALPANA KAILASH MENDHE 1833006WL010301 KALPANA KAILASH MENDHE 00415 SBIN0012010 2226 2226 Processed 01/07/2023 A182230157069 MISS KALPNA KAILASH MENDHE STATE BANK OF INDIA(508548)
246 Sadak Arjuni MH-33-006-046-001/210
(DONGARGAON (KH.)) 		1833006000NRG24270620230455000 27/06/2023 RAJIRAM ZITUJI DOYE 1833006WL010301 RAJIRAM ZITUJI DOYE 00415 SBIN0012010 2226 2226 Processed 01/07/2023 A182230156923 MR RAJIRAM ZITU DOYE STATE BANK OF INDIA(508548)
247 Sadak Arjuni MH-33-006-046-001/210
(DONGARGAON (KH.)) 		1833006000NRG24270620230455001 27/06/2023 Shubham Rajiram Doye 1833006WL010301 Shubham Rajiram Doye 00415 SBIN0012010 2226 2226 Processed 01/07/2023 A182230157056 MR SHUBHAM RAJIRAM DOYE STATE BANK OF INDIA(508548)
248 Sadak Arjuni MH-33-006-046-001/224
(DONGARGAON (KH.)) 		1833006000NRG24270620230455003 27/06/2023 REKHA RAJANAND BANSOD 1833006WL010301 REKHA RAJANAND BANSOD 00415 SBIN0012010 2226 2226 Processed 01/07/2023 A182230156859 MRS REKHA RAJANAD BANSOD STATE BANK OF INDIA(508548)
249 Sadak Arjuni MH-33-006-046-001/292
(DONGARGAON (KH.)) 		1833006000NRG24270620230455008 27/06/2023 KRUSHNA RAMESHWAR LANJEWAR 1833006WL010301 KRUSHNA RAMESHWAR LANJEWAR 00415 SBIN0012010 2226 2226 Processed 01/07/2023 A182230156826 KRUSHNA RAMESHWAR LANJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
250 Sadak Arjuni MH-33-006-046-001/292
(DONGARGAON (KH.)) 		1833006000NRG24270620230455009 27/06/2023 NALINI KRUSHNA LANJEWAR 1833006WL010301 NALINI KRUSHNA LANJEWAR 00415 SBIN0012010 2226 2226 Processed 01/07/2023 A182230156894 MISS NALINI KRUSHNAJI LANJEWAR STATE BANK OF INDIA(508548)
251 Sadak Arjuni MH-33-006-046-001/304
(DONGARGAON (KH.)) 		1833006000NRG24270620230455012 27/06/2023 TULSHIDAS SADARAM KHOTELE 1833006WL010301 TULSHIDAS SADARAM KHOTELE 00415 SBIN0012010 2226 2226 Processed 01/07/2023 A182230156916 MR TULSHIDAS SADARAM KHOTELE STATE BANK OF INDIA(508548)
252 Sadak Arjuni MH-33-006-046-001/305
(DONGARGAON (KH.)) 		1833006000NRG24270620230455014 27/06/2023 SARITA ISHWARDAS KHOTELE 1833006WL010301 SARITA ISHWARDAS KHOTELE 00415 SBIN0012010 2226 2226 Processed 01/07/2023 A182230157072 MISS SARITA ISHWARDAS KHOTELE STATE BANK OF INDIA(508548)
253 Sadak Arjuni MH-33-006-046-001/318
(DONGARGAON (KH.)) 		1833006000NRG24270620230455015 27/06/2023 Rajkumar Maharu Mankar 1833006WL010301 Rajkumar Maharu Mankar 00415 SBIN0012010 2226 2226 Processed 01/07/2023 A182230156918 MR RAJKUMAR MAHARU MANKAR STATE BANK OF INDIA(508548)
254 Sadak Arjuni MH-33-006-046-001/324
(DONGARGAON (KH.)) 		1833006000NRG24270620230455016 27/06/2023 Latabai Nilkanth Kathane 1833006WL010301 Latabai Nilkanth Kathane 00415 SBIN0012010 2226 2226 Processed 01/07/2023 A182230157065 MRS LATA NILKANTH KATHANE STATE BANK OF INDIA(508548)
255 Sadak Arjuni MH-33-006-046-001/324
(DONGARGAON (KH.)) 		1833006000NRG24270620230455018 27/06/2023 Mangesh Nilkanth Kathane 1833006WL010301 Mangesh Nilkanth Kathane 00415 SBIN0012010 2226 2226 Processed 01/07/2023 A182230156829 MR MANGESHKUMAR NILKANTH KATHANE STATE BANK OF INDIA(508548)
256 Sadak Arjuni MH-33-006-046-001/324
(DONGARGAON (KH.)) 		1833006000NRG24270620230455017 27/06/2023 Nilkanth Sonuji Kathane 1833006WL010301 Nilkanth Sonuji Kathane 00415 SBIN0012010 2226 2226 Processed 01/07/2023 A182230156886 MR NILKANTH SONU KATHANE STATE BANK OF INDIA(508548)
257 Sadak Arjuni MH-33-006-046-001/326
(DONGARGAON (KH.)) 		1833006000NRG24270620230455020 27/06/2023 SUNANDA RADHESHYAM HUKARE 1833006WL010301 SUNANDA RADHESHYAM HUKARE 00415 SBIN0012010 2226 2226 Processed 01/07/2023 A182230156891 MRS SUNANDA RADHESHAM HUKRE STATE BANK OF INDIA(508548)
258 Sadak Arjuni MH-33-006-046-001/330
(DONGARGAON (KH.)) 		1833006000NRG24270620230455022 27/06/2023 SAVITA VYANKAT BRAHMANKAR 1833006WL010301 SAVITA VYANKAT BRAHMANKAR 00415 SBIN0012010 2226 2226 Processed 01/07/2023 A182230156895 MISS SAWITA VYANKAT BRAMHANKAR STATE BANK OF INDIA(508548)
259 Sadak Arjuni MH-33-006-046-001/349
(DONGARGAON (KH.)) 		1833006000NRG24270620230451303 27/06/2023 Yoglal Babulal Rane 1833006WL010271 Yoglal Babulal Rane 00415 SBIN0012010 1884 1884 Processed 01/07/2023 A182230157053 MR YOGRAJ BABULAL RANE STATE BANK OF INDIA(508548)
260 Sadak Arjuni MH-33-006-046-001/351
(DONGARGAON (KH.)) 		1833006000NRG24270620230455024 27/06/2023 TURJA BHARAT MENDHE 1833006WL010301 TURJA BHARAT MENDHE 00415 SBIN0012010 2226 2226 Processed 01/07/2023 A182230156924 MISS TURJA BHARAT MENDHE STATE BANK OF INDIA(508548)
261 Sadak Arjuni MH-33-006-046-001/393
(DONGARGAON (KH.)) 		1833006000NRG24270620230455026 27/06/2023 RAMDAS DASRU SHIVANKAR 1833006WL010301 RAMDAS DASRU SHIVANKAR 00415 SBIN0012010 2226 2226 Processed 01/07/2023 A182230156857 Mr. RAMDAS DASARU SHIWANKAR BANK OF MAHARASHTRA(607387)
262 Sadak Arjuni MH-33-006-046-001/407
(DONGARGAON (KH.)) 		1833006000NRG24270620230455031 27/06/2023 BHAGWAN JAIRAM KHOTELE 1833006WL010301 BHAGWAN JAIRAM KHOTELE 00415 SBIN0012010 2226 2226 Processed 01/07/2023 A182230156836 MR BHAGWAN JAIRAM KHOTELE STATE BANK OF INDIA(508548)
263 Sadak Arjuni MH-33-006-046-001/407
(DONGARGAON (KH.)) 		1833006000NRG24270620230455032 27/06/2023 Ranjana Yogesh Khotele 1833006WL010301 Ranjana Yogesh Khotele 00415 SBIN0012010 2226 2226 Processed 01/07/2023 A182230156915 MRS RANJANA YOGESHWAR KHOTELE STATE BANK OF INDIA(508548)
264 Sadak Arjuni MH-33-006-046-001/407
(DONGARGAON (KH.)) 		1833006000NRG24270620230455033 27/06/2023 Yogesh Jairam Khotele 1833006WL010301 Yogesh Jairam Khotele 00415 SBIN0012010 2226 2226 Processed 01/07/2023 A182230156837 MR YOGESHWAR JAIRAM KHOTELE STATE BANK OF INDIA(508548)
265 Sadak Arjuni MH-33-006-046-001/408
(DONGARGAON (KH.)) 		1833006000NRG24270620230455034 27/06/2023 VIDYA DEVANAND BRAMHANKAR 1833006WL010301 VIDYA DEVANAND BRAMHANKAR 00415 SBIN0012010 2226 2226 Processed 01/07/2023 A182230156858 VIDYA DEWANAND BRAMHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
266 Sadak Arjuni MH-33-006-046-001/41
(DONGARGAON (KH.)) 		1833006000NRG24270620230455035 27/06/2023 HARIDAS TANUJI KHOTELE 1833006WL010301 HARIDAS TANUJI KHOTELE 00415 SBIN0012010 2226 2226 Processed 01/07/2023 A182230156860 MR HARIDAS TANU KHOTELE STATE BANK OF INDIA(508548)
267 Sadak Arjuni MH-33-006-046-001/420
(DONGARGAON (KH.)) 		1833006000NRG24270620230451306 27/06/2023 SUBHASH ISHWARDASH DOYE 1833006WL010271 SUBHASH ISHWARDASH DOYE 00415 SBIN0012010 1884 1884 Processed 01/07/2023 A182230156882 MR SUBHAS ISHWARDAS DOYE STATE BANK OF INDIA(508548)
268 Sadak Arjuni MH-33-006-046-001/436
(DONGARGAON (KH.)) 		1833006000NRG24270620230455036 27/06/2023 EKNATH RATIRAM SHIVANKAR 1833006WL010301 EKNATH RATIRAM SHIVANKAR 00415 SBIN0012010 2226 2226 Processed 01/07/2023 A182230156898 EKNATH RATIRAM SHIVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
269 Sadak Arjuni MH-33-006-046-001/436
(DONGARGAON (KH.)) 		1833006000NRG24270620230455037 27/06/2023 NISHA EKNATH SHIVANKAR 1833006WL010301 NISHA EKNATH SHIVANKAR 00415 SBIN0012010 2226 2226 Processed 01/07/2023 A182230156896 MISS NISHA EKANATH SHIVANKAR STATE BANK OF INDIA(508548)
270 Sadak Arjuni MH-33-006-046-001/437
(DONGARGAON (KH.)) 		1833006000NRG24270620230455038 27/06/2023 NARAYAN RATIRAM SHIVANKAR 1833006WL010301 NARAYAN RATIRAM SHIVANKAR 00415 SBIN0012010 2226 2226 Processed 01/07/2023 A182230156864 MR NARAYAN RATIRAM SHIVANKAR STATE BANK OF INDIA(508548)
271 Sadak Arjuni MH-33-006-046-001/440
(DONGARGAON (KH.)) 		1833006000NRG24270620230455040 27/06/2023 harsal tukaram khotele 1833006WL010301 harsal tukaram khotele 00415 SBIN0012010 2226 2226 Processed 01/07/2023 A182230156885 HARSHAL TUKARAM KHOTELE BANK OF INDIA(508505)
272 Sadak Arjuni MH-33-006-046-001/440
(DONGARGAON (KH.)) 		1833006000NRG24270620230455041 27/06/2023 PRAMILA TUKARAM KHOTELE 1833006WL010301 PRAMILA TUKARAM KHOTELE 00415 SBIN0012010 2226 2226 Processed 01/07/2023 A182230157029 Miss. PRAMILA TUKARAMJI KHOTELE BANK OF MAHARASHTRA(607387)
273 Sadak Arjuni MH-33-006-046-001/440
(DONGARGAON (KH.)) 		1833006000NRG24270620230455039 27/06/2023 TUKARAM BALIRAM KHOTELE 1833006WL010301 TUKARAM BALIRAM KHOTELE 00415 SBIN0012010 2226 2226 Processed 01/07/2023 A182230156917 MR TUKARAM BALIRAM KHOTELE STATE BANK OF INDIA(508548)
274 Sadak Arjuni MH-33-006-046-001/449
(DONGARGAON (KH.)) 		1833006000NRG24270620230455044 27/06/2023 DAYARAM MUKHARU CHACHERE 1833006WL010301 DAYARAM MUKHARU CHACHERE 00415 SBIN0012010 2226 2226 Processed 01/07/2023 A182230157020 MR DAYARAM MUKHRU CHACHERE STATE BANK OF INDIA(508548)
275 Sadak Arjuni MH-33-006-046-001/451
(DONGARGAON (KH.)) 		1833006000NRG24270620230455046 27/06/2023 Urmila Chunnilal Khotele 1833006WL010301 Urmila Chunnilal Khotele 00415 SBIN0012010 2226 2226 Processed 01/07/2023 A182230157028 MISS URMILA CHUNNILAL KHOTELE STATE BANK OF INDIA(508548)
276 Sadak Arjuni MH-33-006-046-001/484
(DONGARGAON (KH.)) 		1833006000NRG24270620230451308 27/06/2023 VILASH PUNAJI DOYE 1833006WL010271 VILASH PUNAJI DOYE 00415 SBIN0012010 1884 1884 Processed 01/07/2023 A182230156865 MR VILAS PUNAJI DOYE STATE BANK OF INDIA(508548)
277 Sadak Arjuni MH-33-006-046-001/487
(DONGARGAON (KH.)) 		1833006000NRG24270620230455048 27/06/2023 SANGITA YADORAV TUMLAM 1833006WL010301 SANGITA YADORAV TUMLAM 00415 SBIN0012010 2226 2226 Processed 01/07/2023 A182230156925 MISS SANGITA YADORAO TUMLAM STATE BANK OF INDIA(508548)
278 Sadak Arjuni MH-33-006-046-001/517
(DONGARGAON (KH.)) 		1833006000NRG24270620230455052 27/06/2023 BENULATA MANIK KHEDKAR 1833006WL010301 BENULATA MANIK KHEDKAR 00415 SBIN0012010 2226 2226 Processed 01/07/2023 A182230157070 MISS BENULATA MANIK KHEDKAR STATE BANK OF INDIA(508548)
279 Sadak Arjuni MH-33-006-046-001/517
(DONGARGAON (KH.)) 		1833006000NRG24270620230455051 27/06/2023 MANIK CHAITRAM KHEDKAR 1833006WL010301 MANIK CHAITRAM KHEDKAR 00415 SBIN0012010 2226 2226 Processed 01/07/2023 A182230156912 MR MANIK CHAITRAM KHEDKAR STATE BANK OF INDIA(508548)
280 Sadak Arjuni MH-33-006-046-001/533
(DONGARGAON (KH.)) 		1833006000NRG24270620230451310 27/06/2023 KHEMRAJ SAVJI HUKARE 1833006WL010271 KHEMRAJ SAVJI HUKARE 00415 SBIN0012010 1884 1884 Processed 01/07/2023 A182230156838 MR KHEMRAJ SAWAJI HUKARE STATE BANK OF INDIA(508548)
281 Sadak Arjuni MH-33-006-046-001/533
(DONGARGAON (KH.)) 		1833006000NRG24270620230451311 27/06/2023 REKHA KHEMARAJ HUKARE 1833006WL010271 REKHA KHEMARAJ HUKARE 00415 SBIN0012010 1884 1884 Processed 01/07/2023 A182230157054 MISS REKHA KHEMARAJ HUKARE STATE BANK OF INDIA(508548)
282 Sadak Arjuni MH-33-006-046-001/539
(DONGARGAON (KH.)) 		1833006000NRG24270620230455058 27/06/2023 MAHENDRA PANDHARI MESHRAM 1833006WL010301 MAHENDRA PANDHARI MESHRAM 00415 SBIN0012010 2226 2226 Processed 01/07/2023 A182230157071 Mr. MAHENDRA PANDHARIJI MESHRAM BANK OF MAHARASHTRA(607387)
283 Sadak Arjuni MH-33-006-046-001/539
(DONGARGAON (KH.)) 		1833006000NRG24270620230455059 27/06/2023 NILAM MAHENDRA MESHRAM 1833006WL010301 NILAM MAHENDRA MESHRAM 00415 SBIN0012010 2226 2226 Processed 01/07/2023 A182230157073 Miss. NILAM PRABHU URKUDE BANK OF MAHARASHTRA(607387)
284 Sadak Arjuni MH-33-006-046-001/543
(DONGARGAON (KH.)) 		1833006000NRG24270620230455060 27/06/2023 NARESH MAHADEV SHENDE 1833006WL010301 NARESH MAHADEV SHENDE 00415 SBIN0012010 2226 2226 Processed 01/07/2023 A182230156844 MR NARESH MAHADEO SHENDE STATE BANK OF INDIA(508548)
285 Sadak Arjuni MH-33-006-046-001/571
(DONGARGAON (KH.)) 		1833006000NRG24270620230455064 27/06/2023 ANTAKALA MANGESH MADAVI 1833006WL010301 ANTAKALA MANGESH MADAVI 00415 SBIN0012010 2226 2226 Processed 01/07/2023 A182230157066 MISS ANTAKALA MANGESH MADAVI STATE BANK OF INDIA(508548)
286 Sadak Arjuni MH-33-006-046-001/571
(DONGARGAON (KH.)) 		1833006000NRG24270620230455063 27/06/2023 MANGESH SHAMRAV MADAVI 1833006WL010301 MANGESH SHAMRAV MADAVI 00415 SBIN0012010 2226 2226 Processed 01/07/2023 A182230157067 MR MANGESH SHAMRAO MADAVI STATE BANK OF INDIA(508548)
287 Sadak Arjuni MH-33-006-046-001/575
(DONGARGAON (KH.)) 		1833006000NRG24270620230455065 27/06/2023 DEWANAND GOPAL MESHRAM 1833006WL010301 DEWANAND GOPAL MESHRAM 00415 SBIN0012010 2226 2226 Processed 01/07/2023 A182230157027 MR DEVANAND GOPAL MESHRAM STATE BANK OF INDIA(508548)
288 Sadak Arjuni MH-33-006-046-001/575
(DONGARGAON (KH.)) 		1833006000NRG24270620230455066 27/06/2023 Yogita Dewanand Meshram 1833006WL010301 Yogita Dewanand Meshram 00415 SBIN0012010 2226 2226 Processed 01/07/2023 A182230157062 MRS YOGITA DEVANAND MESHRAM STATE BANK OF INDIA(508548)
289 Sadak Arjuni MH-33-006-046-001/609
(DONGARGAON (KH.)) 		1833006000NRG24270620230455069 27/06/2023 Premlal Bapu Hachere 1833006WL010301 Premlal Bapu Hachere 00415 SBIN0012010 2226 2226 Processed 01/07/2023 A182230157061 MR PREMLAL BAPU CHACHERE STATE BANK OF INDIA(508548)
290 Sadak Arjuni MH-33-006-046-001/610
(DONGARGAON (KH.)) 		1833006000NRG24270620230455070 27/06/2023 PRIYA TEKCHAND SHENDE 1833006WL010301 PRIYA TEKCHAND SHENDE 00415 SBIN0012010 2226 2226 Processed 01/07/2023 A182230157059 MISS PRIYA TEKCHAND SHENDE STATE BANK OF INDIA(508548)
291 Sadak Arjuni MH-33-006-046-001/619
(DONGARGAON (KH.)) 		1833006000NRG24270620230455071 27/06/2023 Kuwarlal Tularam Khotele 1833006WL010301 Kuwarlal Tularam Khotele 00415 SBIN0012010 2226 2226 Processed 01/07/2023 A182230157063 MR KUWARLAL TULARAM KHOTELE STATE BANK OF INDIA(508548)
292 Sadak Arjuni MH-33-006-046-001/626
(DONGARGAON (KH.)) 		1833006000NRG24270620230455076 27/06/2023 FULAVANTA NILKANTH BRAMHANKAR 1833006WL010301 FULAVANTA NILKANTH BRAMHANKAR 00415 SBIN0012010 2226 2226 Processed 01/07/2023 A182230157064 MRS FULVANTA NILKANTH BRAMHANKAR STATE BANK OF INDIA(508548)
293 Sadak Arjuni MH-33-006-046-001/632
(DONGARGAON (KH.)) 		1833006000NRG24270620230451315 27/06/2023 Nilkanth Ramkrushna Rane 1833006WL010271 Nilkanth Ramkrushna Rane 00415 SBIN0012010 1884 1884 Processed 01/07/2023 A182230156839 MR NILKANTH RAMKRUSHNA RANE STATE BANK OF INDIA(508548)
294 Sadak Arjuni MH-33-006-046-001/664
(DONGARGAON (KH.)) 		1833006000NRG24270620230451318 27/06/2023 ARCHANA DILIP KATHANE 1833006WL010271 ARCHANA DILIP KATHANE 00415 SBIN0012010 1884 1884 Processed 01/07/2023 A182230156870 MRS ARCHANA DILIP KATHANE STATE BANK OF INDIA(508548)
295 Sadak Arjuni MH-33-006-046-001/664
(DONGARGAON (KH.)) 		1833006000NRG24270620230451317 27/06/2023 Dilip Baburao Kathane 1833006WL010271 Dilip Baburao Kathane 00415 SBIN0012010 1884 1884 Processed 01/07/2023 A182230156883 MR DILIP BABURAOJI KATHANE STATE BANK OF INDIA(508548)
296 Sadak Arjuni MH-33-006-046-001/671
(DONGARGAON (KH.)) 		1833006000NRG24270620230455077 27/06/2023 Baliram Karu Tawade 1833006WL010301 Baliram Karu Tawade 00415 SBIN0012010 2226 2226 Processed 01/07/2023 A182230157060 BALIRAM KARU TAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
297 Sadak Arjuni MH-33-006-046-001/679
(DONGARGAON (KH.)) 		1833006000NRG24270620230451319 27/06/2023 Prakash Puna Doye 1833006WL010271 Prakash Puna Doye 00415 SBIN0012010 1884 1884 Processed 01/07/2023 A182230157055 MR PRAKASH PUNAJI DOYE STATE BANK OF INDIA(508548)
298 Sadak Arjuni MH-33-006-046-001/68
(DONGARGAON (KH.)) 		1833006000NRG24270620230455078 27/06/2023 SHOBHA HARI KORE 1833006WL010301 SHOBHA HARI KORE 00415 SBIN0012010 2226 2226 Processed 01/07/2023 A182230157068 MRS SHOBHA HARIBHAU KORE STATE BANK OF INDIA(508548)
299 Sadak Arjuni MH-33-006-046-001/704
(DONGARGAON (KH.)) 		1833006000NRG24270620230455081 27/06/2023 Komal VInod Lanjewar 1833006WL010301 Komal VInod Lanjewar 00415 SBIN0012010 2226 2226 Processed 01/07/2023 A182230157058 MISS KOMAL VINOD LANJEWAR STATE BANK OF INDIA(508548)
300 Sadak Arjuni MH-33-006-046-001/704
(DONGARGAON (KH.)) 		1833006000NRG24270620230455080 27/06/2023 Vinod Rameshwar Lanjewar 1833006WL010301 Vinod Rameshwar Lanjewar 00415 SBIN0012010 2226 2226 Processed 01/07/2023 A182230157057 MR VINOD RAMESHWAR LANJEWAR STATE BANK OF INDIA(508548)
301 Sadak Arjuni MH-33-006-046-001/717
(DONGARGAON (KH.)) 		1833006000NRG24270620230451320 27/06/2023 Puushottam Baburao Khotele 1833006WL010271 Puushottam Baburao Khotele 00415 SBIN0012010 1884 1884 Processed 01/07/2023 A182230156833 MR PURUSHOTTAM BABURAO KHOTELE STATE BANK OF INDIA(508548)
302 Sadak Arjuni MH-33-006-046-001/9
(DONGARGAON (KH.)) 		1833006000NRG24270620230455088 27/06/2023 SAMPAT VITHOBA BANSOD 1833006WL010301 SAMPAT VITHOBA BANSOD 00415 SBIN0012010 2226 2226 Processed 01/07/2023 A182230156851 MR SAMPAT VITHOBA BANSOD STATE BANK OF INDIA(508548)
303 Sadak Arjuni MH-33-006-046-001/9
(DONGARGAON (KH.)) 		1833006000NRG24270620230455089 27/06/2023 SHALINI SAMPAT BANSOD 1833006WL010301 SHALINI SAMPAT BANSOD 00415 SBIN0012010 2226 2226 Processed 01/07/2023 A182230156852 MR SAMPAT VITHOBA BANSOD STATE BANK OF INDIA(508548)
SubTotal 225779 225779
304 Sadak Arjuni MH-33-006-042-001/1
(PARSODI) 		1833006000NRG24270620230454579 27/06/2023 RAJIRAM GANU HATTIMARE 1833006WL010299 RAJIRAM GANU HATTIMARE 00540 BKID0WAINGB 498 498 Processed 01/07/2023 A182230157075 RAJIRAM GANU HATTIMARE BANK OF BARODA(606985)
305 Sadak Arjuni MH-33-006-042-001/107
(PARSODI) 		1833006000NRG24270620230454582 27/06/2023 SUMAN CHINTAMAN BORKAR 1833006WL010299 SUMAN CHINTAMAN BORKAR 00540 BKID0WAINGB 996 996 Processed 01/07/2023 A182230156970 SUMAN CHINTAMAN BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
306 Sadak Arjuni MH-33-006-042-001/116
(PARSODI) 		1833006000NRG24270620230454586 27/06/2023 SUMAN NILKANT DONODE 1833006WL010299 SUMAN NILKANT DONODE 00540 BKID0WAINGB 996 996 Processed 01/07/2023 A182230156989 SUMAN NILKANTH DONODE VIDHARBHA KOKAN GRAMIN BANK(508516)
307 Sadak Arjuni MH-33-006-042-001/136
(PARSODI) 		1833006000NRG24270620230454600 27/06/2023 SUNDAR RAJHANS KOHADE 1833006WL010299 SUNDAR RAJHANS KOHADE 00540 BKID0WAINGB 830 830 Processed 01/07/2023 A182230157131 SUNDARBAI RAJHANS KOHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
308 Sadak Arjuni MH-33-006-042-001/138
(PARSODI) 		1833006000NRG24270620230454601 27/06/2023 ARCHANA VILASH KOHALE 1833006WL010299 ARCHANA VILASH KOHALE 00540 BKID0WAINGB 664 664 Processed 01/07/2023 A182230157002 MRS ARCHANA HEMRAJ RAUT STATE BANK OF INDIA(508548)
309 Sadak Arjuni MH-33-006-042-001/142
(PARSODI) 		1833006000NRG24270620230454604 27/06/2023 Hivaraj Tima Kohale 1833006WL010299 Hivaraj Tima Kohale 00540 BKID0WAINGB 162 162 Processed 01/07/2023 A182230156992 HIVARAJ TIMA KOHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
310 Sadak Arjuni MH-33-006-042-001/147
(PARSODI) 		1833006000NRG24270620230454612 27/06/2023 ROHIT SANTOSH PAULZAGADE 1833006WL010299 ROHIT SANTOSH PAULZAGADE 00540 BKID0WAINGB 810 810 Processed 01/07/2023 A182230157005 MASTER ROHIT SANTOSH PAULZAGADE STATE BANK OF INDIA(508548)
311 Sadak Arjuni MH-33-006-042-001/147
(PARSODI) 		1833006000NRG24270620230454609 27/06/2023 SANTOSH MAHADEV PAULZAGADE 1833006WL010299 SANTOSH MAHADEV PAULZAGADE 00540 BKID0WAINGB 972 972 Processed 01/07/2023 A182230156942 SANTOSH MAHADEW PAULZAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
312 Sadak Arjuni MH-33-006-042-001/167
(PARSODI) 		1833006000NRG24270620230454628 27/06/2023 URMAILA ANANDRAO KOHALE 1833006WL010299 URMAILA ANANDRAO KOHALE 00540 BKID0WAINGB 680 680 Processed 01/07/2023 A182230157085 URMILA ANAND KOHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
313 Sadak Arjuni MH-33-006-042-001/168
(PARSODI) 		1833006000NRG24270620230454631 27/06/2023 ASHA KHUNILAL NANADAVALI 1833006WL010299 ASHA KHUNILAL NANADAVALI 00540 BKID0WAINGB 1020 1020 Processed 01/07/2023 A182230157076 MRS ASHA KHUNILAL NANDAGAWLI STATE BANK OF INDIA(508548)
314 Sadak Arjuni MH-33-006-042-001/168
(PARSODI) 		1833006000NRG24270620230454630 27/06/2023 KHUNILAL SADASHIV NANDAGAWADI 1833006WL010299 KHUNILAL SADASHIV NANDAGAWADI 00540 BKID0WAINGB 1020 1020 Processed 01/07/2023 A182230156968 KHUNILAL SADASHIV NANDAGAVLI BANK OF BARODA(606985)
315 Sadak Arjuni MH-33-006-042-001/169
(PARSODI) 		1833006000NRG24270620230454632 27/06/2023 REKHA LAXMAN MENDHE 1833006WL010299 REKHA LAXMAN MENDHE 00540 BKID0WAINGB 850 850 Processed 01/07/2023 A182230157077 REKHA LAXMAN MWNDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
316 Sadak Arjuni MH-33-006-042-001/172
(PARSODI) 		1833006000NRG24270620230454635 27/06/2023 SARASWATA MANGARI MANDARE 1833006WL010299 SARASWATA MANGARI MANDARE 00540 BKID0WAINGB 1020 1020 Processed 01/07/2023 A182230157106 SARASWATA MANGARUJI MANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
317 Sadak Arjuni MH-33-006-042-001/188
(PARSODI) 		1833006000NRG24270620230454643 27/06/2023 REKHA SADHORAM DHABALE 1833006WL010299 REKHA SADHORAM DHABALE 00540 BKID0WAINGB 972 972 Processed 01/07/2023 A182230157133 REKHA SADHU DHABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
318 Sadak Arjuni MH-33-006-042-001/2
(PARSODI) 		1833006000NRG24270620230454646 27/06/2023 CHANDRAKALA SAMPAT SHIVANKAR 1833006WL010299 CHANDRAKALA SAMPAT SHIVANKAR 00540 BKID0WAINGB 648 648 Processed 01/07/2023 A182230157078 MRS CHANDRAKALA SAMPAT SHIWANKAR STATE BANK OF INDIA(508548)
319 Sadak Arjuni MH-33-006-042-001/207
(PARSODI) 		1833006000NRG24270620230454654 27/06/2023 SHAMKALA ARUN KORE 1833006WL010299 SHAMKALA ARUN KORE 00540 BKID0WAINGB 324 324 Processed 01/07/2023 A182230156982 MRS SHYAMKALA ARUN KORE STATE BANK OF INDIA(508548)
320 Sadak Arjuni MH-33-006-042-001/212
(PARSODI) 		1833006000NRG24270620230454658 27/06/2023 VANITA MINESH KOHALE 1833006WL010299 VANITA MINESH KOHALE 00540 BKID0WAINGB 1008 1008 Processed 01/07/2023 A182230156997 MS VANITA JAIPAL THAKARE STATE BANK OF INDIA(508548)
321 Sadak Arjuni MH-33-006-042-001/215
(PARSODI) 		1833006000NRG24270620230454659 27/06/2023 SUNITA SUDHAKAR PAULZAGADE 1833006WL010299 SUNITA SUDHAKAR PAULZAGADE 00540 BKID0WAINGB 672 672 Processed 01/07/2023 A182230157139 MRS SUNITA SUDHAKAR PAULZAGDE STATE BANK OF INDIA(508548)
322 Sadak Arjuni MH-33-006-042-001/220
(PARSODI) 		1833006000NRG24270620230454663 27/06/2023 BALIRAM MANGALMURTI LEDE 1833006WL010299 BALIRAM MANGALMURTI LEDE 00540 BKID0WAINGB 840 840 Processed 01/07/2023 A182230157103 BALIRAM MANGALMURTY LEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
323 Sadak Arjuni MH-33-006-042-001/220
(PARSODI) 		1833006000NRG24270620230454664 27/06/2023 KESHAR BALIRAM LEDE 1833006WL010299 KESHAR BALIRAM LEDE 00540 BKID0WAINGB 1008 1008 Processed 01/07/2023 A182230156949 KESAR BALIRAM LEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
324 Sadak Arjuni MH-33-006-042-001/222
(PARSODI) 		1833006000NRG24270620230454666 27/06/2023 JAYANTRAM Premlal Hattimare 1833006WL010299 JAYANTRAM Premlal Hattimare 00540 BKID0WAINGB 168 168 Processed 01/07/2023 A182230156977 JAYANT PREMLAL HATTIMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
325 Sadak Arjuni MH-33-006-042-001/223
(PARSODI) 		1833006000NRG24270620230454669 27/06/2023 VANDANA DEVRAM SHENDE 1833006WL010299 VANDANA DEVRAM SHENDE 00540 BKID0WAINGB 672 672 Processed 01/07/2023 A182230157015 VANDANA DEVRAM SHENDE BANK OF BARODA(606985)
326 Sadak Arjuni MH-33-006-042-001/225
(PARSODI) 		1833006000NRG24270620230454670 27/06/2023 RENUKA MAROTI FUNDE 1833006WL010299 RENUKA MAROTI FUNDE 00540 BKID0WAINGB 840 840 Processed 01/07/2023 A182230157140 MRS RENUKA MAROTI FUNDE STATE BANK OF INDIA(508548)
327 Sadak Arjuni MH-33-006-042-001/229
(PARSODI) 		1833006000NRG24270620230454672 27/06/2023 Vandana Kishor Hemane 1833006WL010299 Vandana Kishor Hemane 00540 BKID0WAINGB 1008 1008 Processed 01/07/2023 A182230156978 VANDANA KISHOR HEMANE VIDHARBHA KOKAN GRAMIN BANK(508516)
328 Sadak Arjuni MH-33-006-042-001/235
(PARSODI) 		1833006000NRG24270620230454676 27/06/2023 ASHA ASHOK FUNDE 1833006WL010299 ASHA ASHOK FUNDE 00540 BKID0WAINGB 492 492 Processed 01/07/2023 A182230156985 ASHA ASHOK FUNDE VIDHARBHA KOKAN GRAMIN BANK(508516)
329 Sadak Arjuni MH-33-006-042-001/244
(PARSODI) 		1833006000NRG24270620230454687 27/06/2023 BHAGAVANTA VYANKATRAV NANDAGAVALI 1833006WL010299 BHAGAVANTA VYANKATRAV NANDAGAVALI 00540 BKID0WAINGB 984 984 Processed 01/07/2023 A182230157117 BHAGWATA VYANKAT NANDAGAWALI VIDHARBHA KOKAN GRAMIN BANK(508516)
330 Sadak Arjuni MH-33-006-042-001/244
(PARSODI) 		1833006000NRG24270620230454686 27/06/2023 VYANKAT BHIKA NANDAGAVALI 1833006WL010299 VYANKAT BHIKA NANDAGAVALI 00540 BKID0WAINGB 164 164 Processed 01/07/2023 A182230157126 VYANKATRAO BHIKAJI NANDAGAWALI VIDHARBHA KOKAN GRAMIN BANK(508516)
331 Sadak Arjuni MH-33-006-042-001/253
(PARSODI) 		1833006000NRG24270620230454696 27/06/2023 SUNITA SUKHDEV SHIVANKAR 1833006WL010299 SUNITA SUKHDEV SHIVANKAR 00540 BKID0WAINGB 978 978 Processed 01/07/2023 A182230157128 SUNITA SUKHDEO SHIVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
332 Sadak Arjuni MH-33-006-042-001/256
(PARSODI) 		1833006000NRG24270620230454699 27/06/2023 SARITA YASHVANT HEMANE 1833006WL010299 SARITA YASHVANT HEMANE 00540 BKID0WAINGB 978 978 Processed 01/07/2023 A182230157107 Mrs. SARITA YASHWANT HEMANE BANK OF MAHARASHTRA(607387)
333 Sadak Arjuni MH-33-006-042-001/26
(PARSODI) 		1833006000NRG24270620230454700 27/06/2023 Madhuri Ravindra Shivankar 1833006WL010299 Madhuri Ravindra Shivankar 00540 BKID0WAINGB 978 978 Processed 01/07/2023 A182230156991 Mrs. MADHURI RAVINDRA SHIVANKAR BANK OF MAHARASHTRA(607387)
334 Sadak Arjuni MH-33-006-042-001/286
(PARSODI) 		1833006000NRG24270620230454716 27/06/2023 MANIK JAGESHWAR MENDHE 1833006WL010299 MANIK JAGESHWAR MENDHE 00540 BKID0WAINGB 336 336 Processed 01/07/2023 A182230157138 MR MANIK JAGESHWAR MENDHE STATE BANK OF INDIA(508548)
335 Sadak Arjuni MH-33-006-042-001/286
(PARSODI) 		1833006000NRG24270620230454717 27/06/2023 SWATI MANIK MENDHE 1833006WL010299 SWATI MANIK MENDHE 00540 BKID0WAINGB 672 672 Processed 01/07/2023 A182230157119 SWATI MANIK MENDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
336 Sadak Arjuni MH-33-006-042-001/302
(PARSODI) 		1833006000NRG24270620230454729 27/06/2023 Laxmi Devanand Hattimare 1833006WL010299 Laxmi Devanand Hattimare 00540 BKID0WAINGB 504 504 Processed 01/07/2023 A182230156972 LAXMI DEWANAND HATTIMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
337 Sadak Arjuni MH-33-006-042-001/317
(PARSODI) 		1833006000NRG24270620230454740 27/06/2023 PANCHSHILA UMRAV BAHEKAR 1833006WL010299 PANCHSHILA UMRAV BAHEKAR 00540 BKID0WAINGB 990 990 Processed 01/07/2023 A182230157014 MRS UMABABI UMRAO BAHEKAR STATE BANK OF INDIA(508548)
338 Sadak Arjuni MH-33-006-042-001/319
(PARSODI) 		1833006000NRG24270620230454741 27/06/2023 HARSHA HARGOVIND SHIWANKAR 1833006WL010299 HARSHA HARGOVIND SHIWANKAR 00540 BKID0WAINGB 990 990 Processed 01/07/2023 A182230156983 MRS HARSHA HARGOVIND SHIWANKAR STATE BANK OF INDIA(508548)
339 Sadak Arjuni MH-33-006-042-001/32
(PARSODI) 		1833006000NRG24270620230454743 27/06/2023 KALPANA SUBHASH SHIVANKAR 1833006WL010299 KALPANA SUBHASH SHIVANKAR 00540 BKID0WAINGB 990 990 Processed 02/07/2023 A182230156966 KALPANA SUBHAS SHIVANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
340 Sadak Arjuni MH-33-006-042-001/32
(PARSODI) 		1833006000NRG24270620230454742 27/06/2023 SUBHASH MOTIRAM SHIVANKAR 1833006WL010299 SUBHASH MOTIRAM SHIVANKAR 00540 BKID0WAINGB 825 825 Processed 01/07/2023 A182230157079 MR SUBHASH MOTIRAM SHIWANKAR STATE BANK OF INDIA(508548)
341 Sadak Arjuni MH-33-006-042-001/326
(PARSODI) 		1833006000NRG24270620230454747 27/06/2023 MOSAM DYANESHWAR NANDAGAWALI 1833006WL010299 MOSAM DYANESHWAR NANDAGAWALI 00540 BKID0WAINGB 990 990 Processed 01/07/2023 A182230156973 MISS MAUSAM ASHOK MESHRAM STATE BANK OF INDIA(508548)
342 Sadak Arjuni MH-33-006-042-001/339
(PARSODI) 		1833006000NRG24270620230454754 27/06/2023 Malata Narendra Funde 1833006WL010299 Malata Narendra Funde 00540 BKID0WAINGB 1008 1008 Processed 01/07/2023 A182230156980 MRS MALTA NARENDRA FUNDE STATE BANK OF INDIA(508548)
343 Sadak Arjuni MH-33-006-042-001/342
(PARSODI) 		1833006000NRG24270620230454757 27/06/2023 ANITA RAJKUMAR FUNDE 1833006WL010299 ANITA RAJKUMAR FUNDE 00540 BKID0WAINGB 1008 1008 Processed 01/07/2023 A182230156979 MRS ANITA RAJKUMAR FUNDE STATE BANK OF INDIA(508548)
344 Sadak Arjuni MH-33-006-042-001/342
(PARSODI) 		1833006000NRG24270620230454758 27/06/2023 DINESH RAJKUMARNFUNDE 1833006WL010299 DINESH RAJKUMARNFUNDE 00540 BKID0WAINGB 504 504 Processed 01/07/2023 A182230157004 MR DINESH RAJKUMAR FUNDE STATE BANK OF INDIA(508548)
345 Sadak Arjuni MH-33-006-042-001/347
(PARSODI) 		1833006000NRG24270620230454761 27/06/2023 PRIYADARSHANA LEKHARAJ KORE 1833006WL010299 PRIYADARSHANA LEKHARAJ KORE 00540 BKID0WAINGB 1008 1008 Processed 01/07/2023 A182230156984 MRS PRIYADARSHANA LEKHARAM KORE STATE BANK OF INDIA(508548)
346 Sadak Arjuni MH-33-006-042-001/372
(PARSODI) 		1833006000NRG24270620230454770 27/06/2023 VINA VIVEK BRAMHANKAR 1833006WL010299 VINA VIVEK BRAMHANKAR 00540 BKID0WAINGB 972 972 Processed 01/07/2023 A182230156999 Mrs. VEENA VIVEK BRAHMANKAR BANK OF MAHARASHTRA(607387)
347 Sadak Arjuni MH-33-006-042-001/375
(PARSODI) 		1833006000NRG24270620230454772 27/06/2023 ALKA HEMPRAKASH HATTIMARE 1833006WL010299 ALKA HEMPRAKASH HATTIMARE 00540 BKID0WAINGB 810 810 Processed 01/07/2023 A182230157000 MR HEMPRAKASH MARTAND HATTIMARE STATE BANK OF INDIA(508548)
348 Sadak Arjuni MH-33-006-042-001/378
(PARSODI) 		1833006000NRG24270620230454774 27/06/2023 PRIYANKA DINESH KATAHNE 1833006WL010299 PRIYANKA DINESH KATAHNE 00540 BKID0WAINGB 972 972 Processed 01/07/2023 A182230156975 PRIYANKA DINESH KATHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
349 Sadak Arjuni MH-33-006-042-001/380
(PARSODI) 		1833006000NRG24270620230454775 27/06/2023 BHUMITA ANIL HATTIMARE 1833006WL010299 BHUMITA ANIL HATTIMARE 00540 BKID0WAINGB 972 972 Processed 01/07/2023 A182230156971 BHUMITA ANIL HATTIMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
350 Sadak Arjuni MH-33-006-042-001/388
(PARSODI) 		1833006000NRG24270620230454776 27/06/2023 BHUMESHWARI NILKANTH SHIWANKAR 1833006WL010299 BHUMESHWARI NILKANTH SHIWANKAR 00540 BKID0WAINGB 972 972 Rejected 01/07/2023 A182230157013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 Sadak Arjuni MH-33-006-042-001/404
(PARSODI) 		1833006000NRG24270620230454788 27/06/2023 Dnyaneshwari Hiwraj Shiwankar 1833006WL010299 Dnyaneshwari Hiwraj Shiwankar 00540 BKID0WAINGB 660 660 Processed 01/07/2023 A182230156976 DNYANESHWARI HIVRAJ SHIWANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
352 Sadak Arjuni MH-33-006-042-001/407
(PARSODI) 		1833006000NRG24270620230454790 27/06/2023 SUNITA DAYARAM HEMANE 1833006WL010299 SUNITA DAYARAM HEMANE 00540 BKID0WAINGB 990 990 Processed 01/07/2023 A182230156996 SUNITA DAYARAM HEMANE VIDHARBHA KOKAN GRAMIN BANK(508516)
353 Sadak Arjuni MH-33-006-042-001/408
(PARSODI) 		1833006000NRG24270620230454791 27/06/2023 SANGITA GOPAL SHIWANKAR 1833006WL010299 SANGITA GOPAL SHIWANKAR 00540 BKID0WAINGB 660 660 Processed 01/07/2023 A182230156986 SANGITA GOPAL SHIVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
354 Sadak Arjuni MH-33-006-042-001/41
(PARSODI) 		1833006000NRG24270620230454794 27/06/2023 GITA KHUSHAL WADHAI 1833006WL010299 GITA KHUSHAL WADHAI 00540 BKID0WAINGB 660 660 Processed 01/07/2023 A182230157130 MRS GITA KHUSHAL WADHAI STATE BANK OF INDIA(508548)
355 Sadak Arjuni MH-33-006-042-001/41
(PARSODI) 		1833006000NRG24270620230454793 27/06/2023 KHUSHAL SHIVRAM WADHAI 1833006WL010299 KHUSHAL SHIVRAM WADHAI 00540 BKID0WAINGB 495 495 Processed 01/07/2023 A182230157080 MR KHUSHAL SHIVRAM WADHAI STATE BANK OF INDIA(508548)
356 Sadak Arjuni MH-33-006-042-001/410
(PARSODI) 		1833006000NRG24270620230454795 27/06/2023 RAJKUMAR JAGAN KORE 1833006WL010299 RAJKUMAR JAGAN KORE 00540 BKID0WAINGB 990 990 Processed 01/07/2023 A182230156974 MR RAJKUMAR JAGAN KORE STATE BANK OF INDIA(508548)
357 Sadak Arjuni MH-33-006-042-001/410
(PARSODI) 		1833006000NRG24270620230454796 27/06/2023 SUSHAMA RAJKUMAR KORE 1833006WL010299 SUSHAMA RAJKUMAR KORE 00540 BKID0WAINGB 825 825 Processed 01/07/2023 A182230156995 MRS LATA RAJKUMAR KORE STATE BANK OF INDIA(508548)
358 Sadak Arjuni MH-33-006-042-001/421
(PARSODI) 		1833006000NRG24270620230454800 27/06/2023 Mangala Kashiram Hattimare 1833006WL010299 Mangala Kashiram Hattimare 00540 BKID0WAINGB 660 660 Processed 01/07/2023 A182230157003 MRS MANGALA KASHIRAM HATTIMARE STATE BANK OF INDIA(508548)
359 Sadak Arjuni MH-33-006-042-001/430
(PARSODI) 		1833006000NRG24270620230454804 27/06/2023 SANGITA BHARATRAM SHENDE 1833006WL010299 SANGITA BHARATRAM SHENDE 00540 BKID0WAINGB 996 996 Processed 01/07/2023 A182230157001 SANGITA BHARATRAM SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
360 Sadak Arjuni MH-33-006-042-001/434
(PARSODI) 		1833006000NRG24270620230454805 27/06/2023 NARESH CHARANDASH NANDGAWALI 1833006WL010299 NARESH CHARANDASH NANDGAWALI 00540 BKID0WAINGB 498 498 Processed 01/07/2023 A182230156967 NARESH CHARANDAS NANDAGAWALI VIDHARBHA KOKAN GRAMIN BANK(508516)
361 Sadak Arjuni MH-33-006-042-001/44
(PARSODI) 		1833006000NRG24270620230454809 27/06/2023 KALPANA Naresh Shivankar 1833006WL010299 KALPANA Naresh Shivankar 00540 BKID0WAINGB 664 664 Processed 01/07/2023 A182230156981 MRS KALPANA NARESH SHIVANKAR STATE BANK OF INDIA(508548)
362 Sadak Arjuni MH-33-006-042-001/445
(PARSODI) 		1833006000NRG24270620230454810 27/06/2023 SHOBHA RAMCHANDRA HATTIMARE 1833006WL010299 SHOBHA RAMCHANDRA HATTIMARE 00540 BKID0WAINGB 996 996 Processed 01/07/2023 A182230156987 Mrs. SHOBHA RAMCHADRA HATTIMARE BANK OF MAHARASHTRA(607387)
363 Sadak Arjuni MH-33-006-042-001/447
(PARSODI) 		1833006000NRG24270620230454811 27/06/2023 SHNEHA SATYAWAN HEMANE 1833006WL010299 SHNEHA SATYAWAN HEMANE 00540 BKID0WAINGB 830 830 Processed 01/07/2023 A182230156994 MISS SNEHA DNYANESHWAR BAHEKAR STATE BANK OF INDIA(508548)
364 Sadak Arjuni MH-33-006-042-001/448
(PARSODI) 		1833006000NRG24270620230454812 27/06/2023 SHANTA CHULIRAM BHENDARKAR 1833006WL010299 SHANTA CHULIRAM BHENDARKAR 00540 BKID0WAINGB 166 166 Processed 01/07/2023 A182230156998 SHANTA CHULIRAM BHENDARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
365 Sadak Arjuni MH-33-006-042-001/46
(PARSODI) 		1833006000NRG24270620230454818 27/06/2023 KAMLA RAMESH SHENDE 1833006WL010299 KAMLA RAMESH SHENDE 00540 BKID0WAINGB 996 996 Processed 01/07/2023 A182230157132 MRS KAMALA RAMESH SHENDE STATE BANK OF INDIA(508548)
366 Sadak Arjuni MH-33-006-042-001/46
(PARSODI) 		1833006000NRG24270620230454817 27/06/2023 RAMESH SHRIRAM SHENDE 1833006WL010299 RAMESH SHRIRAM SHENDE 00540 BKID0WAINGB 996 996 Processed 01/07/2023 A182230156941 RAMESH SHRIRAM SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
367 Sadak Arjuni MH-33-006-042-001/51
(PARSODI) 		1833006000NRG24270620230454823 27/06/2023 SATYABHAMA SHANKAR HATIMARE 1833006WL010299 SATYABHAMA SHANKAR HATIMARE 00540 BKID0WAINGB 1008 1008 Processed 01/07/2023 A182230157081 MRS SATYABHAMA SHANKAR HATTIMARE STATE BANK OF INDIA(508548)
368 Sadak Arjuni MH-33-006-042-001/55
(PARSODI) 		1833006000NRG24270620230454828 27/06/2023 Manisha Lekharam Funde 1833006WL010299 Manisha Lekharam Funde 00540 BKID0WAINGB 1008 1008 Processed 01/07/2023 A182230157134 MRS MANISHA LEKARAM FUNDE STATE BANK OF INDIA(508548)
369 Sadak Arjuni MH-33-006-042-001/56
(PARSODI) 		1833006000NRG24270620230454829 27/06/2023 PRABHAKAR GOPAL LEDE 1833006WL010299 PRABHAKAR GOPAL LEDE 00540 BKID0WAINGB 1008 1008 Processed 01/07/2023 A182230157100 PRABHAKAR JAYGOPAL LEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
370 Sadak Arjuni MH-33-006-042-001/71
(PARSODI) 		1833006000NRG24270620230454840 27/06/2023 MAMITA SHIVA SHIVANKAR 1833006WL010299 MAMITA SHIVA SHIVANKAR 00540 BKID0WAINGB 1002 1002 Processed 01/07/2023 A182230156990 MAMITA SHIVA SHIVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
371 Sadak Arjuni MH-33-006-042-001/81
(PARSODI) 		1833006000NRG24270620230454848 27/06/2023 DEVKA MOTILAL KORE 1833006WL010299 DEVKA MOTILAL KORE 00540 BKID0WAINGB 1002 1002 Processed 01/07/2023 A182230156993 DEVAKA MOTILAL KORE VIDHARBHA KOKAN GRAMIN BANK(508516)
372 Sadak Arjuni MH-33-006-042-001/84
(PARSODI) 		1833006000NRG24270620230454851 27/06/2023 KANTABAI SUKHADEV HEMNE 1833006WL010299 KANTABAI SUKHADEV HEMNE 00540 BKID0WAINGB 1002 1002 Processed 01/07/2023 A182230157122 KANTABAI SUKHADEV HEMANE VIDHARBHA KOKAN GRAMIN BANK(508516)
373 Sadak Arjuni MH-33-006-042-001/86
(PARSODI) 		1833006000NRG24270620230454852 27/06/2023 KUNDA DAMODAR SHIVANKAR 1833006WL010299 KUNDA DAMODAR SHIVANKAR 00540 BKID0WAINGB 668 668 Processed 01/07/2023 A182230157137 KUNDA DAMODAR SHIWANAKAR BANK OF BARODA(606985)
374 Sadak Arjuni MH-33-006-042-001/87
(PARSODI) 		1833006000NRG24270620230454853 27/06/2023 SATYASHILA ANANDRAO SHENDE 1833006WL010299 SATYASHILA ANANDRAO SHENDE 00540 BKID0WAINGB 668 668 Processed 01/07/2023 A182230156969 MRS SATYSHILA ANANDRAO SHENDE STATE BANK OF INDIA(508548)
375 Sadak Arjuni MH-33-006-042-001/90
(PARSODI) 		1833006000NRG24270620230454857 27/06/2023 NISHA TIKARA BORKAR 1833006WL010299 NISHA TIKARA BORKAR 00540 BKID0WAINGB 167 167 Processed 01/07/2023 A182230156988 NISHA TIKARAM BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
376 Sadak Arjuni MH-33-006-042-001/90
(PARSODI) 		1833006000NRG24270620230454856 27/06/2023 RANJANA DASARAM BORKAR 1833006WL010299 RANJANA DASARAM BORKAR 00540 BKID0WAINGB 668 668 Processed 01/07/2023 A182230157105 DASARAM ANTARAM BORKAR BANK OF BARODA(606985)
377 Sadak Arjuni MH-33-006-046-001/108
(DONGARGAON (KH.)) 		1833006000NRG24270620230454987 27/06/2023 NIRMALA CHUNNILAL DOYE 1833006WL010301 NIRMALA CHUNNILAL DOYE 00540 BKID0WAINGB 2226 2226 Processed 02/07/2023 A182230157023 NIRMALA CHUNNILAL DOYE INDIA POST PAYMENTS BANK LIMITED(508528)
378 Sadak Arjuni MH-33-006-046-001/113
(DONGARGAON (KH.)) 		1833006000NRG24270620230454990 27/06/2023 HARSHALA RAJESH MANKAR 1833006WL010301 HARSHALA RAJESH MANKAR 00540 BKID0WAINGB 2226 2226 Processed 01/07/2023 A182230157084 HARSHALA RAJESH MANAKAR AND PRAVIN RAJES BANK OF BARODA(606985)
379 Sadak Arjuni MH-33-006-046-001/12
(DONGARGAON (KH.)) 		1833006000NRG24270620230454991 27/06/2023 BHOJRAJ KANHHYALAL RANE 1833006WL010301 BHOJRAJ KANHHYALAL RANE 00540 BKID0WAINGB 2226 2226 Processed 01/07/2023 A182230157082 BHOJRAJ KANHAIYALAL RANE VIDHARBHA KOKAN GRAMIN BANK(508516)
380 Sadak Arjuni MH-33-006-046-001/12
(DONGARGAON (KH.)) 		1833006000NRG24270620230454992 27/06/2023 BHUMESHWARI BHOJRAM RANE 1833006WL010301 BHUMESHWARI BHOJRAM RANE 00540 BKID0WAINGB 2226 2226 Processed 01/07/2023 A182230157113 BHUMESHWARI BHOJRAJ RANE VIDHARBHA KOKAN GRAMIN BANK(508516)
381 Sadak Arjuni MH-33-006-046-001/136
(DONGARGAON (KH.)) 		1833006000NRG24270620230451296 27/06/2023 SEWANTA DHANLAL DOYE 1833006WL010271 SEWANTA DHANLAL DOYE 00540 BKID0WAINGB 1884 1884 Processed 01/07/2023 A182230156948 SEWANTA DHANLAL DOYE VIDHARBHA KOKAN GRAMIN BANK(508516)
382 Sadak Arjuni MH-33-006-046-001/148
(DONGARGAON (KH.)) 		1833006000NRG24270620230451298 27/06/2023 WASUDEV SAMPAT MANKAR 1833006WL010271 WASUDEV SAMPAT MANKAR 00540 BKID0WAINGB 1884 1884 Processed 01/07/2023 A182230157083 VASUDEV SAMPAT MANKER VIDHARBHA KOKAN GRAMIN BANK(508516)
383 Sadak Arjuni MH-33-006-046-001/194
(DONGARGAON (KH.)) 		1833006000NRG24270620230454996 27/06/2023 TRISULA PITAMBAR CHAVARE 1833006WL010301 TRISULA PITAMBAR CHAVARE 00540 BKID0WAINGB 2226 2226 Processed 01/07/2023 A182230157112 TRISHULA PITAMBAR CHAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
384 Sadak Arjuni MH-33-006-046-001/203
(DONGARGAON (KH.)) 		1833006000NRG24270620230454998 27/06/2023 DYANESHWAER YADORAO DHIGHORE 1833006WL010301 DYANESHWAER YADORAO DHIGHORE 00540 BKID0WAINGB 2226 2226 Processed 01/07/2023 A182230157111 DYANESHWAR YADORAV DIGHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
385 Sadak Arjuni MH-33-006-046-001/291
(DONGARGAON (KH.)) 		1833006000NRG24270620230455007 27/06/2023 Bhimsen Rameshwar Lanjewar 1833006WL010301 Bhimsen Rameshwar Lanjewar 00540 BKID0WAINGB 2226 2226 Processed 02/07/2023 A182230157022 BHIMSEN RAMESHWAR LANJEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
386 Sadak Arjuni MH-33-006-046-001/293
(DONGARGAON (KH.)) 		1833006000NRG24270620230455010 27/06/2023 HEMRAJ RAMESHWAR LANJEWAR 1833006WL010301 HEMRAJ RAMESHWAR LANJEWAR 00540 BKID0WAINGB 2226 2226 Processed 01/07/2023 A182230157127 HEMRAJ RAMESHWAR LANJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
387 Sadak Arjuni MH-33-006-046-001/330
(DONGARGAON (KH.)) 		1833006000NRG24270620230455021 27/06/2023 VINOD BISAN BRAMHANKAR 1833006WL010301 VINOD BISAN BRAMHANKAR 00540 BKID0WAINGB 2226 2226 Processed 01/07/2023 A182230157095 VINOD BISANJI BRAMHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
388 Sadak Arjuni MH-33-006-046-001/378
(DONGARGAON (KH.)) 		1833006000NRG24270620230451305 27/06/2023 HEMLATA VISHNU RANE 1833006WL010271 HEMLATA VISHNU RANE 00540 BKID0WAINGB 1884 1884 Processed 01/07/2023 A182230157017 HEMLATA VISHNU RANE VIDHARBHA KOKAN GRAMIN BANK(508516)
389 Sadak Arjuni MH-33-006-046-001/378
(DONGARGAON (KH.)) 		1833006000NRG24270620230451304 27/06/2023 VISHNU PARASRAM RANE 1833006WL010271 VISHNU PARASRAM RANE 00540 BKID0WAINGB 1884 1884 Processed 01/07/2023 A182230157143 VISHNU PARASRAM RANE VIDHARBHA KOKAN GRAMIN BANK(508516)
390 Sadak Arjuni MH-33-006-046-001/402
(DONGARGAON (KH.)) 		1833006000NRG24270620230455027 27/06/2023 SURESH ASARAMJI TAVADE 1833006WL010301 SURESH ASARAMJI TAVADE 00540 BKID0WAINGB 2226 2226 Processed 01/07/2023 A182230157146 SURESH ASARAM TAWADE / SATYABHAMA SURES VIDHARBHA KOKAN GRAMIN BANK(508516)
391 Sadak Arjuni MH-33-006-046-001/445
(DONGARGAON (KH.)) 		1833006000NRG24270620230455043 27/06/2023 sarita arun bramhankar 1833006WL010301 sarita arun bramhankar 00540 BKID0WAINGB 2226 2226 Processed 01/07/2023 A182230157024 SARITA ARUN BRAMHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
392 Sadak Arjuni MH-33-006-046-001/447
(DONGARGAON (KH.)) 		1833006000NRG24270620230451307 27/06/2023 KHEMCHAND RUPCHAND RANE 1833006WL010271 KHEMCHAND RUPCHAND RANE 00540 BKID0WAINGB 1884 1884 Processed 01/07/2023 A182230157144 ANANDRAO TARACHAND LANJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
393 Sadak Arjuni MH-33-006-046-001/60
(DONGARGAON (KH.)) 		1833006000NRG24270620230451312 27/06/2023 VIMALA BABURAO KHOTELE 1833006WL010271 VIMALA BABURAO KHOTELE 00540 BKID0WAINGB 1884 1884 Processed 01/07/2023 A182230157145 MISS VIMALBAI BABURAO KHOTELE STATE BANK OF INDIA(508548)
394 Sadak Arjuni MH-33-006-046-001/619
(DONGARGAON (KH.)) 		1833006000NRG24270620230455072 27/06/2023 MINA KUVARLAL KHOTELE 1833006WL010301 MINA KUVARLAL KHOTELE 00540 BKID0WAINGB 2226 2226 Processed 01/07/2023 A182230157031 MINA KUWARLAL KHOTELE VIDHARBHA KOKAN GRAMIN BANK(508516)
395 Sadak Arjuni MH-33-006-046-001/626
(DONGARGAON (KH.)) 		1833006000NRG24270620230455075 27/06/2023 Nilkanth Balkrushna Bramhankar 1833006WL010301 Nilkanth Balkrushna Bramhankar 00540 BKID0WAINGB 2226 2226 Processed 01/07/2023 A182230157030 NILKANTH BALKRUSHNA BRAMHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
396 Sadak Arjuni MH-33-006-046-001/630
(DONGARGAON (KH.)) 		1833006000NRG24270620230451314 27/06/2023 Pornima Raju Rane 1833006WL010271 Pornima Raju Rane 00540 BKID0WAINGB 1884 1884 Processed 01/07/2023 A182230157019 Mrs. PAURNIMA RAJU RANE BANK OF MAHARASHTRA(607387)
397 Sadak Arjuni MH-33-006-046-001/630
(DONGARGAON (KH.)) 		1833006000NRG24270620230451313 27/06/2023 RAJU RAMKRUSHNA RANE 1833006WL010271 RAJU RAMKRUSHNA RANE 00540 BKID0WAINGB 1884 1884 Processed 01/07/2023 A182230157018 Mr. RAJU RAMKRUSHNA RANE BANK OF MAHARASHTRA(607387)
398 Sadak Arjuni MH-33-006-046-001/632
(DONGARGAON (KH.)) 		1833006000NRG24270620230451316 27/06/2023 NISHA NILKANTH RANE 1833006WL010271 NISHA NILKANTH RANE 00540 BKID0WAINGB 1884 1884 Processed 01/07/2023 A182230157016 NISHA NILKANTH RANE VIDHARBHA KOKAN GRAMIN BANK(508516)
399 Sadak Arjuni MH-33-006-046-001/713
(DONGARGAON (KH.)) 		1833006000NRG24270620230455082 27/06/2023 Surekha Likhiram Funde 1833006WL010301 Surekha Likhiram Funde 00540 BKID0WAINGB 2226 2226 Processed 01/07/2023 A182230157032 SUREKHA LIKHARAM FUNDE VIDHARBHA KOKAN GRAMIN BANK(508516)
400 Sadak Arjuni MH-33-006-046-001/729
(DONGARGAON (KH.)) 		1833006000NRG24270620230455083 27/06/2023 MANGESH SUKHADEV MANKAR 1833006WL010301 MANGESH SUKHADEV MANKAR 00540 BKID0WAINGB 2226 2226 Processed 01/07/2023 A182230157025 MR MANGESH SUKHADEO MANKAR STATE BANK OF INDIA(508548)
401 Sadak Arjuni MH-33-006-046-001/80
(DONGARGAON (KH.)) 		1833006000NRG24270620230455084 27/06/2023 JAGDHISH RAJARAM KHOTELE 1833006WL010301 JAGDHISH RAJARAM KHOTELE 00540 BKID0WAINGB 2226 2226 Processed 01/07/2023 A182230157092 Mr. JAGDISH RAJARAM KHOTELE BANK OF MAHARASHTRA(607387)
402 Sadak Arjuni MH-33-006-046-001/80
(DONGARGAON (KH.)) 		1833006000NRG24270620230455085 27/06/2023 Kaushalya Jagdish Khotele 1833006WL010301 Kaushalya Jagdish Khotele 00540 BKID0WAINGB 2226 2226 Processed 01/07/2023 A182230156945 KAUSALYA JAGDISH KHOTELE VIDHARBHA KOKAN GRAMIN BANK(508516)
403 Sadak Arjuni MH-33-006-046-001/83
(DONGARGAON (KH.)) 		1833006000NRG24270620230455087 27/06/2023 HIRAN YOGRAJ KHOTELE 1833006WL010301 HIRAN YOGRAJ KHOTELE 00540 BKID0WAINGB 2226 2226 Processed 01/07/2023 A182230157093 HIRNA YOGRAJ KHOTELE VIDHARBHA KOKAN GRAMIN BANK(508516)
404 Sadak Arjuni MH-33-006-046-001/98
(DONGARGAON (KH.)) 		1833006000NRG24270620230455092 27/06/2023 SITARAM JAIRAM CHACHERE 1833006WL010301 SITARAM JAIRAM CHACHERE 00540 BKID0WAINGB 2226 2226 Processed 01/07/2023 A182230157147 Mrs. SITABAI JAIRAM CHACHERE BANK OF MAHARASHTRA(607387)
SubTotal 117308 117308
405 Sadak Arjuni MH-33-006-042-001/405
(PARSODI) 		1833006000NRG24270620230454789 27/06/2023 MANISHA NAIPAL KOHALE 1833006WL010299 MANISHA NAIPAL KOHALE 00691 IPOS0000001 495 495 Processed 02/07/2023 A182230156825 MANISHA NAIPAL KOHALE INDIA POST PAYMENTS BANK LIMITED(508528)
406 Sadak Arjuni MH-33-006-042-001/73
(PARSODI) 		1833006000NRG24270620230454842 27/06/2023 HARSHILA HEMKRUSHNA BAHEKAR 1833006WL010299 HARSHILA HEMKRUSHNA BAHEKAR 00691 IPOS0000001 835 835 Processed 02/07/2023 A182230156824 HARSHILA HEMKRUSHNA BAHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1330 1330
Total 501106 501106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sadak Arjuni MH1833006999_270623APB_FTO_88181 Bank of Baroda BARB0DBSADA Sadak Arjuni 36223
2 Sadak Arjuni MH1833006999_270623APB_FTO_88181 Bank of Maharastra MAHB0000783 DAWWA 120466
3 Sadak Arjuni MH1833006999_270623APB_FTO_88181 State Bank of India SBIN0012010 SADAK ARJUNI 225779
4 Sadak Arjuni MH1833006999_270623APB_FTO_88181 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SADAK ARJUNI (5042) 117308
5 Sadak Arjuni MH1833006999_270623APB_FTO_88181 India Post Payments Bank IPOS0000001 GONDIA 1330

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