Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:22:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833006999_210423APB_FTO_14793
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-33-006-016-001/104
(BOPABODI) 		1833006000NRG24210420230020114 21/04/2023 MADHUMALA SHANKAR WAGHADE 1833006WL001296 MADHUMALA SHANKAR WAGHADE 00051 MAHB0000608 580 580 Processed 11/05/2023 A131230134800 Mrs. MADHUMALA SHANKAR WAGHADE BANK OF MAHARASHTRA(607387)
2 Sadak Arjuni MH-33-006-016-001/107
(BOPABODI) 		1833006000NRG24210420230020115 21/04/2023 MANDABAI SANJAYRAO GAJAPURE 1833006WL001296 MANDABAI SANJAYRAO GAJAPURE 00051 MAHB0000608 290 290 Processed 11/05/2023 A131230134700 Mrs. MANDA SANJAYRAO GAJAPURE BANK OF MAHARASHTRA(607387)
3 Sadak Arjuni MH-33-006-016-001/11
(BOPABODI) 		1833006000NRG24210420230020116 21/04/2023 JAYENDRA RAMCHAND BAGDE 1833006WL001296 JAYENDRA RAMCHAND BAGDE 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134933 Mr. JAYENDRA RAMCHANDRA BAGDE BANK OF MAHARASHTRA(607387)
4 Sadak Arjuni MH-33-006-016-001/11
(BOPABODI) 		1833006000NRG24210420230020117 21/04/2023 KARISHMA JAYENDRA BAGADE 1833006WL001296 KARISHMA JAYENDRA BAGADE 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134726 Miss. KARISHMA JAYNDRA BAGDE BANK OF MAHARASHTRA(607387)
5 Sadak Arjuni MH-33-006-016-001/110
(BOPABODI) 		1833006000NRG24210420230020118 21/04/2023 DHANRAJ SOVINDA BHURE 1833006WL001296 DHANRAJ SOVINDA BHURE 00051 MAHB0000608 435 435 Processed 11/05/2023 A131230134743 Mr. DHANRAJ SOVINDA BHURE BANK OF MAHARASHTRA(607387)
6 Sadak Arjuni MH-33-006-016-001/111
(BOPABODI) 		1833006000NRG24210420230020120 21/04/2023 RAMCHANDRA SHRIRAM DONGARWAR 1833006WL001296 RAMCHANDRA SHRIRAM DONGARWAR 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134671 Mr. RAMCHANDRA SHRIRAM DONGARWAR BANK OF MAHARASHTRA(607387)
7 Sadak Arjuni MH-33-006-016-001/111
(BOPABODI) 		1833006000NRG24210420230020121 21/04/2023 RANJANA RAMCHANDRA DONGARWAR 1833006WL001296 RANJANA RAMCHANDRA DONGARWAR 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134891 Mrs. RANJANA RAMCHANDRA DONGARWAR BANK OF MAHARASHTRA(607387)
8 Sadak Arjuni MH-33-006-016-001/112
(BOPABODI) 		1833006000NRG24210420230020123 21/04/2023 Durga Lakhan Kapgate 1833006WL001296 Durga Lakhan Kapgate 00051 MAHB0000608 580 580 Processed 11/05/2023 A131230134823 Mrs. DURGA LAKHAN KAPGATE BANK OF MAHARASHTRA(607387)
9 Sadak Arjuni MH-33-006-016-001/112
(BOPABODI) 		1833006000NRG24210420230020122 21/04/2023 LAKHANJI MANIRAM KAPGATE 1833006WL001296 LAKHANJI MANIRAM KAPGATE 00051 MAHB0000608 145 145 Processed 11/05/2023 A131230133769 Master DHARMENDRA LAKHANJI KAPGATE BANK OF MAHARASHTRA(607387)
10 Sadak Arjuni MH-33-006-016-001/114
(BOPABODI) 		1833006000NRG24210420230020124 21/04/2023 GITA RAVINDRA SHENDE 1833006WL001296 GITA RAVINDRA SHENDE 00051 MAHB0000608 435 435 Processed 11/05/2023 A131230134799 Mrs. GEETA RAVINDRA SHENDE BANK OF MAHARASHTRA(607387)
11 Sadak Arjuni MH-33-006-016-001/116
(BOPABODI) 		1833006000NRG24210420230020125 21/04/2023 ANITA KASHIRAM DONGARWAR 1833006WL001296 ANITA KASHIRAM DONGARWAR 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134723 Mrs. ANITA SANJAY DONGARWAR BANK OF MAHARASHTRA(607387)
12 Sadak Arjuni MH-33-006-016-001/116
(BOPABODI) 		1833006000NRG24210420230020126 21/04/2023 SANJAY KASHIRAM DONGARWAR 1833006WL001296 SANJAY KASHIRAM DONGARWAR 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134821 Mr. Sanjay Kashiram Dongarwar BANK OF MAHARASHTRA(607387)
13 Sadak Arjuni MH-33-006-016-001/123
(BOPABODI) 		1833006000NRG24210420230020127 21/04/2023 GOVIND YASHWANT KAPGATE 1833006WL001296 GOVIND YASHWANT KAPGATE 00051 MAHB0000608 700 700 Rejected 11/05/2023 A131230134741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Sadak Arjuni MH-33-006-016-001/124
(BOPABODI) 		1833006000NRG24210420230020129 21/04/2023 URMILA DEWDAS GONDHALE 1833006WL001296 URMILA DEWDAS GONDHALE 00051 MAHB0000608 560 560 Processed 11/05/2023 A131230134681 Mrs. URMILA DEVIDAS GONDHADE BANK OF MAHARASHTRA(607387)
15 Sadak Arjuni MH-33-006-016-001/126
(BOPABODI) 		1833006000NRG24210420230020130 21/04/2023 HIVRAJ BHAJAN KANHEKAR 1833006WL001296 HIVRAJ BHAJAN KANHEKAR 00051 MAHB0000608 560 560 Processed 11/05/2023 A131230134736 Mr. HIVRAJ BHAJAN KANHEKAR BANK OF MAHARASHTRA(607387)
16 Sadak Arjuni MH-33-006-016-001/126
(BOPABODI) 		1833006000NRG24210420230020131 21/04/2023 MANDA HIVRAJ KANHEKAR 1833006WL001296 MANDA HIVRAJ KANHEKAR 00051 MAHB0000608 560 560 Processed 11/05/2023 A131230134737 MANDABAI HIWRAJ KANHEKAR RATNAKAR BANK(607393)
17 Sadak Arjuni MH-33-006-016-001/126
(BOPABODI) 		1833006000NRG24210420230020132 21/04/2023 VAIBHAV HIVRAJ KANEKAR 1833006WL001296 VAIBHAV HIVRAJ KANEKAR 00051 MAHB0000608 420 420 Processed 11/05/2023 A131230134813 Mr. Vaibhav Hivraj Kanhekar BANK OF MAHARASHTRA(607387)
18 Sadak Arjuni MH-33-006-016-001/135
(BOPABODI) 		1833006000NRG24210420230020133 21/04/2023 JOSANA RAJKUMAR KANEKAR 1833006WL001296 JOSANA RAJKUMAR KANEKAR 00051 MAHB0000608 420 420 Processed 11/05/2023 A131230134738 Mr. RAJKUMAR BHAJAN KANHEKAR BANK OF MAHARASHTRA(607387)
19 Sadak Arjuni MH-33-006-016-001/136
(BOPABODI) 		1833006000NRG24210420230020134 21/04/2023 YOGITA EKHNATH SONWANE 1833006WL001296 YOGITA EKHNATH SONWANE 00051 MAHB0000608 700 700 Processed 11/05/2023 A131230134773 Mr. EKNATH FATTU SONWANE BANK OF MAHARASHTRA(607387)
20 Sadak Arjuni MH-33-006-016-001/138
(BOPABODI) 		1833006000NRG24210420230020136 21/04/2023 KAMALA NAMDEV SAYAM 1833006WL001296 KAMALA NAMDEV SAYAM 00051 MAHB0000608 560 560 Processed 11/05/2023 A131230134865 Mrs. KAMLA NAMDEV SAYYAM BANK OF MAHARASHTRA(607387)
21 Sadak Arjuni MH-33-006-016-001/138
(BOPABODI) 		1833006000NRG24210420230020135 21/04/2023 NAMDEV ZINGU SAYAM 1833006WL001296 NAMDEV ZINGU SAYAM 00051 MAHB0000608 560 560 Processed 11/05/2023 A131230134759 Mr. NAMDEV ZINGRU SAYAM BANK OF MAHARASHTRA(607387)
22 Sadak Arjuni MH-33-006-016-001/139
(BOPABODI) 		1833006000NRG24210420230020137 21/04/2023 Pramila Baliram Sayam 1833006WL001296 Pramila Baliram Sayam 00051 MAHB0000608 580 580 Rejected 11/05/2023 A131230134860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Sadak Arjuni MH-33-006-016-001/14
(BOPABODI) 		1833006000NRG24210420230020138 21/04/2023 Arvind Parasram Lade 1833006WL001296 Arvind Parasram Lade 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230133784 Mr. ARVIND PARASRAMJI LADE BANK OF MAHARASHTRA(607387)
24 Sadak Arjuni MH-33-006-016-001/14
(BOPABODI) 		1833006000NRG24210420230020139 21/04/2023 LATA ARVIND LADE 1833006WL001296 LATA ARVIND LADE 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230133785 LATA ARVIND LADE INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sadak Arjuni MH-33-006-016-001/140
(BOPABODI) 		1833006000NRG24210420230020140 21/04/2023 Dilip Nilkhand Rokhade 1833006WL001296 Dilip Nilkhand Rokhade 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230133775 Mr. DILIP NILKANTH ROKADE BANK OF MAHARASHTRA(607387)
26 Sadak Arjuni MH-33-006-016-001/140
(BOPABODI) 		1833006000NRG24210420230020141 21/04/2023 KAVITA DILIP ROKHADE 1833006WL001296 KAVITA DILIP ROKHADE 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230133776 Mrs. KAVITA DILIP ROKDE BANK OF MAHARASHTRA(607387)
27 Sadak Arjuni MH-33-006-016-001/143
(BOPABODI) 		1833006000NRG24210420230020142 21/04/2023 NIRMLA RAMESH SAGRAME 1833006WL001296 NIRMLA RAMESH SAGRAME 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134765 Mr. RAMESH EKADASHI SANGRAME BANK OF MAHARASHTRA(607387)
28 Sadak Arjuni MH-33-006-016-001/144
(BOPABODI) 		1833006000NRG24210420230020144 21/04/2023 DAMINI RUSHI GONDHALE 1833006WL001296 DAMINI RUSHI GONDHALE 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134718 Miss. DAMINI RUSHI GONDHALE BANK OF MAHARASHTRA(607387)
29 Sadak Arjuni MH-33-006-016-001/144
(BOPABODI) 		1833006000NRG24210420230020143 21/04/2023 RADHU RUSHI GONDHALE 1833006WL001296 RADHU RUSHI GONDHALE 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134693 Mr. RUSHI SHRAWAN GODHALE BANK OF MAHARASHTRA(607387)
30 Sadak Arjuni MH-33-006-016-001/15
(BOPABODI) 		1833006000NRG24210420230020145 21/04/2023 HEMLATA PUNDALIK DONGARWAR 1833006WL001296 HEMLATA PUNDALIK DONGARWAR 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134663 Mrs. HEMLATA PUNDALIK DONGARWAR BANK OF MAHARASHTRA(607387)
31 Sadak Arjuni MH-33-006-016-001/152
(BOPABODI) 		1833006000NRG24210420230020146 21/04/2023 SUDHAKAR DEVDAS KAPGATE 1833006WL001296 SUDHAKAR DEVDAS KAPGATE 00051 MAHB0000608 145 145 Processed 11/05/2023 A131230134776 Mrs. TARABAI DEVIDAS KAPGATE BANK OF MAHARASHTRA(607387)
32 Sadak Arjuni MH-33-006-016-001/152
(BOPABODI) 		1833006000NRG24210420230020147 21/04/2023 Tara Devadas Kapgate 1833006WL001296 Tara Devadas Kapgate 00051 MAHB0000608 145 145 Processed 11/05/2023 A131230134777 Mrs. TARABAI DEVIDAS KAPGATE BANK OF MAHARASHTRA(607387)
33 Sadak Arjuni MH-33-006-016-001/153
(BOPABODI) 		1833006000NRG24210420230020148 21/04/2023 BHARTI GAJANAN KAPAGATE 1833006WL001296 BHARTI GAJANAN KAPAGATE 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134924 Mrs. BHARTI GAJANAN KAPGATE BANK OF MAHARASHTRA(607387)
34 Sadak Arjuni MH-33-006-016-001/155
(BOPABODI) 		1833006000NRG24210420230020150 21/04/2023 DHANRAJ KAVALU KAPGATE 1833006WL001296 DHANRAJ KAVALU KAPGATE 00051 MAHB0000608 580 580 Processed 11/05/2023 A131230134704 DHANRAJ KAVALU KAPGATE INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sadak Arjuni MH-33-006-016-001/155
(BOPABODI) 		1833006000NRG24210420230020149 21/04/2023 REVATA DHANRAJ KAPGATE 1833006WL001296 REVATA DHANRAJ KAPGATE 00051 MAHB0000608 580 580 Processed 11/05/2023 A131230134703 Mrs. REVATA DHANRAJ KAPGATE BANK OF MAHARASHTRA(607387)
36 Sadak Arjuni MH-33-006-016-001/156
(BOPABODI) 		1833006000NRG24210420230020152 21/04/2023 REKHA YUVARAJ KAPGATE 1833006WL001296 REKHA YUVARAJ KAPGATE 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134712 Mr. HIVARAJ KAVLU KAPGATE BANK OF MAHARASHTRA(607387)
37 Sadak Arjuni MH-33-006-016-001/156
(BOPABODI) 		1833006000NRG24210420230020153 21/04/2023 Yuvaraj Kawluji Kapgate 1833006WL001296 Yuvaraj Kawluji Kapgate 00051 MAHB0000608 600 600 Processed 11/05/2023 A131230134713 Mr. HIVARAJ KAVLU KAPGATE BANK OF MAHARASHTRA(607387)
38 Sadak Arjuni MH-33-006-016-001/158
(BOPABODI) 		1833006000NRG24210420230020154 21/04/2023 SUNANDA MANOHAR SAYAM 1833006WL001296 SUNANDA MANOHAR SAYAM 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134856 Miss. Sunandabai Manohar Sayam BANK OF MAHARASHTRA(607387)
39 Sadak Arjuni MH-33-006-016-001/160
(BOPABODI) 		1833006000NRG24210420230020155 21/04/2023 PUSHPA ASHOK RAUT 1833006WL001296 PUSHPA ASHOK RAUT 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230133806 Mr. ASHOK LAXMAN RAUT BANK OF MAHARASHTRA(607387)
40 Sadak Arjuni MH-33-006-016-001/161
(BOPABODI) 		1833006000NRG24210420230020156 21/04/2023 BABURAO GOMA SAYAM 1833006WL001296 BABURAO GOMA SAYAM 00051 MAHB0000608 600 600 Processed 11/05/2023 A131230134659 Mr. BABURAO GOMAJI SAYAM BANK OF MAHARASHTRA(607387)
41 Sadak Arjuni MH-33-006-016-001/161
(BOPABODI) 		1833006000NRG24210420230020157 21/04/2023 VINANTA BABURAO SAYYAM 1833006WL001296 VINANTA BABURAO SAYYAM 00051 MAHB0000608 600 600 Processed 11/05/2023 A131230134660 Mrs. VINANTA BABURAO SAYAM BANK OF MAHARASHTRA(607387)
42 Sadak Arjuni MH-33-006-016-001/168
(BOPABODI) 		1833006000NRG24210420230020158 21/04/2023 JASHVANTA SONIRAM SONWANE 1833006WL001296 JASHVANTA SONIRAM SONWANE 00051 MAHB0000608 600 600 Processed 11/05/2023 A131230134694 Mrs. JASVANTA SONIRAM SONWANE BANK OF MAHARASHTRA(607387)
43 Sadak Arjuni MH-33-006-016-001/168
(BOPABODI) 		1833006000NRG24210420230020159 21/04/2023 POOJA SONIRAM SONWANE 1833006WL001296 POOJA SONIRAM SONWANE 00051 MAHB0000608 600 600 Processed 11/05/2023 A131230134710 Miss. POOJA SONIRAM SONWANE BANK OF MAHARASHTRA(607387)
44 Sadak Arjuni MH-33-006-016-001/170
(BOPABODI) 		1833006000NRG24210420230020160 21/04/2023 BALIRAM FEKLU KAMBALE 1833006WL001296 BALIRAM FEKLU KAMBALE 00051 MAHB0000608 700 700 Processed 11/05/2023 A131230133782 Mr. BALIRAM FEKLU KAMBALE BANK OF MAHARASHTRA(607387)
45 Sadak Arjuni MH-33-006-016-001/170
(BOPABODI) 		1833006000NRG24210420230020161 21/04/2023 KUSUM BALIRAM KAMBALE 1833006WL001296 KUSUM BALIRAM KAMBALE 00051 MAHB0000608 700 700 Processed 11/05/2023 A131230133783 Mr. BALIRAM FEKLU KAMBALE BANK OF MAHARASHTRA(607387)
46 Sadak Arjuni MH-33-006-016-001/172
(BOPABODI) 		1833006000NRG24210420230020162 21/04/2023 HEMLATA TARACHAND MESHRAM 1833006WL001296 HEMLATA TARACHAND MESHRAM 00051 MAHB0000608 700 700 Processed 11/05/2023 A131230134692 Mr. TARACHAND ZINGAR MESHRAM BANK OF MAHARASHTRA(607387)
47 Sadak Arjuni MH-33-006-016-001/178
(BOPABODI) 		1833006000NRG24210420230020163 21/04/2023 RANJITA SURESH BAGADE 1833006WL001296 RANJITA SURESH BAGADE 00051 MAHB0000608 700 700 Processed 11/05/2023 A131230134715 Mr. SURESH GYANIRAM BAGDE BANK OF MAHARASHTRA(607387)
48 Sadak Arjuni MH-33-006-016-001/179
(BOPABODI) 		1833006000NRG24210420230020164 21/04/2023 VARSHA VIRENDRA BANSOD 1833006WL001296 VARSHA VIRENDRA BANSOD 00051 MAHB0000608 700 700 Processed 11/05/2023 A131230134825 VARSHA VIRENDRA BANSHOD RATNAKAR BANK(607393)
49 Sadak Arjuni MH-33-006-016-001/181
(BOPABODI) 		1833006000NRG24210420230020165 21/04/2023 JIJABAI YADORAO KAPGATE 1833006WL001296 JIJABAI YADORAO KAPGATE 00051 MAHB0000608 700 700 Processed 11/05/2023 A131230134655 Mrs. YADORAO VINARAM KAPGATE BANK OF MAHARASHTRA(607387)
50 Sadak Arjuni MH-33-006-016-001/186
(BOPABODI) 		1833006000NRG24210420230020166 21/04/2023 NIRANJANA RAMLAL GOBADE 1833006WL001296 NIRANJANA RAMLAL GOBADE 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134750 Mr. RAMLAL DASHARTH GOBADE BANK OF MAHARASHTRA(607387)
51 Sadak Arjuni MH-33-006-016-001/188
(BOPABODI) 		1833006000NRG24210420230020167 21/04/2023 REKHA SURESH MESHRAM 1833006WL001296 REKHA SURESH MESHRAM 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134801 Mrs. REKHA SURESH MESHRAM BANK OF MAHARASHTRA(607387)
52 Sadak Arjuni MH-33-006-016-001/188
(BOPABODI) 		1833006000NRG24210420230020168 21/04/2023 SACHIN SURESH MESHRAM 1833006WL001296 SACHIN SURESH MESHRAM 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134790 Master SACHIN SURESH MESHRAM BANK OF MAHARASHTRA(607387)
53 Sadak Arjuni MH-33-006-016-001/189
(BOPABODI) 		1833006000NRG24210420230020170 21/04/2023 RINA SANTOSH BHALEKAR 1833006WL001296 RINA SANTOSH BHALEKAR 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134818 Mrs. Rina Santosh Bhalekar BANK OF MAHARASHTRA(607387)
54 Sadak Arjuni MH-33-006-016-001/189
(BOPABODI) 		1833006000NRG24210420230020169 21/04/2023 SANTOSH SHRIRAM BHALEKAR 1833006WL001296 SANTOSH SHRIRAM BHALEKAR 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134819 Mr. Santosh Shriram Bhalekar BANK OF MAHARASHTRA(607387)
55 Sadak Arjuni MH-33-006-016-001/193
(BOPABODI) 		1833006000NRG24210420230020171 21/04/2023 CHETAN GAJANAN KAPGATE 1833006WL001296 CHETAN GAJANAN KAPGATE 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134872 Mr. CHETAN GAJANAN KAPGATE BANK OF MAHARASHTRA(607387)
56 Sadak Arjuni MH-33-006-016-001/195
(BOPABODI) 		1833006000NRG24210420230020173 21/04/2023 REKHA VIJAY MESHRAM 1833006WL001296 REKHA VIJAY MESHRAM 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134806 Mrs. REKHA VIJAY MESHRAM BANK OF MAHARASHTRA(607387)
57 Sadak Arjuni MH-33-006-016-001/196
(BOPABODI) 		1833006000NRG24210420230020175 21/04/2023 ASHWINI KULDIP PURAM 1833006WL001296 ASHWINI KULDIP PURAM 00051 MAHB0000608 560 560 Processed 11/05/2023 A131230134793 Mrs. ASHWINI KULDIP PURAM BANK OF MAHARASHTRA(607387)
58 Sadak Arjuni MH-33-006-016-001/20
(BOPABODI) 		1833006000NRG24210420230020176 21/04/2023 KHUSHAL GANU VAIDYE 1833006WL001296 KHUSHAL GANU VAIDYE 00051 MAHB0000608 700 700 Processed 11/05/2023 A131230134754 Mr. KHUSHAL GANUJI VAIDHYA BANK OF MAHARASHTRA(607387)
59 Sadak Arjuni MH-33-006-016-001/20
(BOPABODI) 		1833006000NRG24210420230020177 21/04/2023 SUNANDA KHUSHAL VAIDYA 1833006WL001296 SUNANDA KHUSHAL VAIDYA 00051 MAHB0000608 700 700 Processed 11/05/2023 A131230134755 Mr. KHUSHAL GANUJI VAIDHYA BANK OF MAHARASHTRA(607387)
60 Sadak Arjuni MH-33-006-016-001/210
(BOPABODI) 		1833006000NRG24210420230020178 21/04/2023 MANADA RAMKRUSHNA BAGADE 1833006WL001296 MANADA RAMKRUSHNA BAGADE 00051 MAHB0000608 600 600 Processed 11/05/2023 A131230134772 Mr. RAMKRISHNA TIKARAMJI BAGDE BANK OF MAHARASHTRA(607387)
61 Sadak Arjuni MH-33-006-016-001/211
(BOPABODI) 		1833006000NRG24210420230020180 21/04/2023 BHUMESHWARI VIJAY KAPGATE 1833006WL001296 BHUMESHWARI VIJAY KAPGATE 00051 MAHB0000608 300 300 Processed 11/05/2023 A131230134958 Miss. BHUMESHWARI VIJAY KAPGATE BANK OF MAHARASHTRA(607387)
62 Sadak Arjuni MH-33-006-016-001/211
(BOPABODI) 		1833006000NRG24210420230020179 21/04/2023 Kunda Vijay Kapgate 1833006WL001296 Kunda Vijay Kapgate 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134857 Miss. Kunda Vijay Kapgate BANK OF MAHARASHTRA(607387)
63 Sadak Arjuni MH-33-006-016-001/215
(BOPABODI) 		1833006000NRG24210420230020181 21/04/2023 PRABHA VYANKAT KAPGATE 1833006WL001296 PRABHA VYANKAT KAPGATE 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134905 Mrs. PRABHABAI VYANKAT KAPGATE BANK OF MAHARASHTRA(607387)
64 Sadak Arjuni MH-33-006-016-001/216
(BOPABODI) 		1833006000NRG24210420230020182 21/04/2023 Nitaram Nathu Kapgate 1833006WL001296 Nitaram Nathu Kapgate 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134829 Mr. NITARAM NATTHU KAPGATE BANK OF MAHARASHTRA(607387)
65 Sadak Arjuni MH-33-006-016-001/216
(BOPABODI) 		1833006000NRG24210420230020183 21/04/2023 VACHALLA NITARAM KAPGATE 1833006WL001296 VACHALLA NITARAM KAPGATE 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230133777 VACHALABAI NITARAM KAPGATE BANK OF MAHARASHTRA(607387)
66 Sadak Arjuni MH-33-006-016-001/217
(BOPABODI) 		1833006000NRG24210420230020184 21/04/2023 REKHA CHHAGANLAL KAPGATE 1833006WL001296 REKHA CHHAGANLAL KAPGATE 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230133790 Mrs. Rekha Chagan Kapgate BANK OF MAHARASHTRA(607387)
67 Sadak Arjuni MH-33-006-016-001/218
(BOPABODI) 		1833006000NRG24210420230020185 21/04/2023 DURGA LAXMAN UIAKE 1833006WL001296 DURGA LAXMAN UIAKE 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134656 Mr. LAXMAN SHIVA UIKEY BANK OF MAHARASHTRA(607387)
68 Sadak Arjuni MH-33-006-016-001/22
(BOPABODI) 		1833006000NRG24210420230020186 21/04/2023 DEVANGANA VYANTAK DONGARWAR 1833006WL001296 DEVANGANA VYANTAK DONGARWAR 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230133834 Mrs. DEVANGANA VYANTAK DONGARWAR BANK OF MAHARASHTRA(607387)
69 Sadak Arjuni MH-33-006-016-001/222
(BOPABODI) 		1833006000NRG24210420230020187 21/04/2023 ANTAKALA ASHOK UIKYE 1833006WL001296 ANTAKALA ASHOK UIKYE 00051 MAHB0000608 300 300 Processed 11/05/2023 A131230133809 Mr. ASHOK LAKHU UIKEY BANK OF MAHARASHTRA(607387)
70 Sadak Arjuni MH-33-006-016-001/232
(BOPABODI) 		1833006000NRG24210420230020189 21/04/2023 MANGESH MANOHAR KAPGATE 1833006WL001296 MANGESH MANOHAR KAPGATE 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230133804 Master MANGESH MANOHAR KAPGATE BANK OF MAHARASHTRA(607387)
71 Sadak Arjuni MH-33-006-016-001/232
(BOPABODI) 		1833006000NRG24210420230020188 21/04/2023 Manohar Aatmaram Kapgate 1833006WL001296 Manohar Aatmaram Kapgate 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134845 Mr. Manohar Aatmaram Kapgate BANK OF MAHARASHTRA(607387)
72 Sadak Arjuni MH-33-006-016-001/236
(BOPABODI) 		1833006000NRG24210420230020190 21/04/2023 Dhaniram Doma Kapgate 1833006WL001296 Dhaniram Doma Kapgate 00051 MAHB0000608 580 580 Processed 11/05/2023 A131230134689 Mr. DHANIRAM DOMA KAPGATE BANK OF MAHARASHTRA(607387)
73 Sadak Arjuni MH-33-006-016-001/237
(BOPABODI) 		1833006000NRG24210420230020191 21/04/2023 NILVANTA PRABHU PURAM 1833006WL001296 NILVANTA PRABHU PURAM 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134662 Mr. PRABHU VITTHOBA PURAM BANK OF MAHARASHTRA(607387)
74 Sadak Arjuni MH-33-006-016-001/238
(BOPABODI) 		1833006000NRG24210420230020193 21/04/2023 ASHA DHANRAJ BORKAR 1833006WL001296 ASHA DHANRAJ BORKAR 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134898 Mr. DHANANJAY KISAN BORKAR BANK OF MAHARASHTRA(607387)
75 Sadak Arjuni MH-33-006-016-001/238
(BOPABODI) 		1833006000NRG24210420230020192 21/04/2023 DHANANJAY KISAN BORKARr 1833006WL001296 DHANANJAY KISAN BORKARr 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134691 Mr. DHANANJAY KISAN BORKAR BANK OF MAHARASHTRA(607387)
76 Sadak Arjuni MH-33-006-016-001/239
(BOPABODI) 		1833006000NRG24210420230020194 21/04/2023 GITABAI GULAB GOBADE 1833006WL001296 GITABAI GULAB GOBADE 00051 MAHB0000608 580 580 Processed 11/05/2023 A131230134675 Mr. GULAB YADORAO GOBADE BANK OF MAHARASHTRA(607387)
77 Sadak Arjuni MH-33-006-016-001/24
(BOPABODI) 		1833006000NRG24210420230020195 21/04/2023 rasika shobharam meshram 1833006WL001296 rasika shobharam meshram 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134811 Mr. SHOBHARAM MAHAGU MESHRAM BANK OF MAHARASHTRA(607387)
78 Sadak Arjuni MH-33-006-016-001/240
(BOPABODI) 		1833006000NRG24210420230020196 21/04/2023 MANISHA CHINTAMAN BANSOD 1833006WL001296 MANISHA CHINTAMAN BANSOD 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134816 Miss. Manisha Chintaman Bansod BANK OF MAHARASHTRA(607387)
79 Sadak Arjuni MH-33-006-016-001/244
(BOPABODI) 		1833006000NRG24210420230020197 21/04/2023 SANGITA GAJANAN KAPGATE 1833006WL001296 SANGITA GAJANAN KAPGATE 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134683 Mrs. SANGITA GAJANAN KAPGATE BANK OF MAHARASHTRA(607387)
80 Sadak Arjuni MH-33-006-016-001/247
(BOPABODI) 		1833006000NRG24210420230020198 21/04/2023 DINESH SITKURA KALSARPE 1833006WL001296 DINESH SITKURA KALSARPE 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134739 Mr. DINESH SITKURA KALSARPE BANK OF MAHARASHTRA(607387)
81 Sadak Arjuni MH-33-006-016-001/247
(BOPABODI) 		1833006000NRG24210420230020199 21/04/2023 MALAN DINESH KALSARPE 1833006WL001296 MALAN DINESH KALSARPE 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134740 Mr. DINESH SITKURA KALSARPE BANK OF MAHARASHTRA(607387)
82 Sadak Arjuni MH-33-006-016-001/248
(BOPABODI) 		1833006000NRG24210420230020200 21/04/2023 BHIMA SARVA SONWANE 1833006WL001296 BHIMA SARVA SONWANE 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134687 Mr. SARVA UKA SONWANE BANK OF MAHARASHTRA(607387)
83 Sadak Arjuni MH-33-006-016-001/249
(BOPABODI) 		1833006000NRG24210420230020201 21/04/2023 USHA VASUDEO MESHRAM 1833006WL001296 USHA VASUDEO MESHRAM 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134766 Mr. WASUDEO MANGAR MESHRAM BANK OF MAHARASHTRA(607387)
84 Sadak Arjuni MH-33-006-016-001/25
(BOPABODI) 		1833006000NRG24210420230020202 21/04/2023 Prabha Netram Kogade 1833006WL001296 Prabha Netram Kogade 00051 MAHB0000608 580 580 Processed 11/05/2023 A131230133829 Mrs. PRABHA NETRAM KAMBLE BANK OF MAHARASHTRA(607387)
85 Sadak Arjuni MH-33-006-016-001/250
(BOPABODI) 		1833006000NRG24210420230020204 21/04/2023 KOKILA OMPRAKASH BANSOD 1833006WL001296 KOKILA OMPRAKASH BANSOD 00051 MAHB0000608 580 580 Processed 11/05/2023 A131230134835 Miss. Kokila Omprakash Bansod BANK OF MAHARASHTRA(607387)
86 Sadak Arjuni MH-33-006-016-001/250
(BOPABODI) 		1833006000NRG24210420230020203 21/04/2023 OMPRAKASH RAMESH BANSOD 1833006WL001296 OMPRAKASH RAMESH BANSOD 00051 MAHB0000608 435 435 Processed 11/05/2023 A131230134831 Mr. Omprakash Ramesh Bansod BANK OF MAHARASHTRA(607387)
87 Sadak Arjuni MH-33-006-016-001/251
(BOPABODI) 		1833006000NRG24210420230020205 21/04/2023 DHANRAJ SOVINDA LADE 1833006WL001296 DHANRAJ SOVINDA LADE 00051 MAHB0000608 435 435 Processed 11/05/2023 A131230134912 Mr. Dhanraj Sovinda Lade BANK OF MAHARASHTRA(607387)
88 Sadak Arjuni MH-33-006-016-001/251
(BOPABODI) 		1833006000NRG24210420230020206 21/04/2023 Jaishila Dhanraj Lade 1833006WL001296 Jaishila Dhanraj Lade 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230133816 Mrs. JAYSHILA DHANRAJ LADE BANK OF MAHARASHTRA(607387)
89 Sadak Arjuni MH-33-006-016-001/252
(BOPABODI) 		1833006000NRG24210420230020207 21/04/2023 BHIMA SHRIKANT TIRPUDE 1833006WL001296 BHIMA SHRIKANT TIRPUDE 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134904 Mrs. Bhima Shrikant Tirpude BANK OF MAHARASHTRA(607387)
90 Sadak Arjuni MH-33-006-016-001/252
(BOPABODI) 		1833006000NRG24210420230020208 21/04/2023 SHAHIL SHRIKANT TIRPUDE 1833006WL001296 SHAHIL SHRIKANT TIRPUDE 00051 MAHB0000608 435 435 Processed 11/05/2023 A131230134871 Mr. Shahil Shrikant Tirpude BANK OF MAHARASHTRA(607387)
91 Sadak Arjuni MH-33-006-016-001/253
(BOPABODI) 		1833006000NRG24210420230020209 21/04/2023 SHANTKALA PATIRAM MESHRAM 1833006WL001296 SHANTKALA PATIRAM MESHRAM 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134664 Mr. PATIRAM BARKUJI MESHRAM BANK OF MAHARASHTRA(607387)
92 Sadak Arjuni MH-33-006-016-001/258
(BOPABODI) 		1833006000NRG24210420230020210 21/04/2023 MALAN MANGAR MESHRAM 1833006WL001296 MALAN MANGAR MESHRAM 00051 MAHB0000608 580 580 Processed 11/05/2023 A131230134667 Mr. MANGAR SAKHARAM MESHRAM BANK OF MAHARASHTRA(607387)
93 Sadak Arjuni MH-33-006-016-001/26
(BOPABODI) 		1833006000NRG24210420230020211 21/04/2023 SHOBHA SHRIRAM KAMBALE 1833006WL001296 SHOBHA SHRIRAM KAMBALE 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134824 Mrs. SHOBHA SHRIRAM KAMBLE BANK OF MAHARASHTRA(607387)
94 Sadak Arjuni MH-33-006-016-001/260
(BOPABODI) 		1833006000NRG24210420230020212 21/04/2023 Dinesh Premlal Suryawanshi 1833006WL001296 Dinesh Premlal Suryawanshi 00051 MAHB0000608 290 290 Processed 11/05/2023 A131230134830 Mr. Dinesh Premalal Suryavanshi BANK OF MAHARASHTRA(607387)
95 Sadak Arjuni MH-33-006-016-001/260
(BOPABODI) 		1833006000NRG24210420230020213 21/04/2023 Sangita Dinesh Suryawanshi 1833006WL001296 Sangita Dinesh Suryawanshi 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134853 Miss. Sangita Dinesh Suryavanshi BANK OF MAHARASHTRA(607387)
96 Sadak Arjuni MH-33-006-016-001/261
(BOPABODI) 		1833006000NRG24210420230020214 21/04/2023 KAUSHLYA PREMLAL SURYVANSHI 1833006WL001296 KAUSHLYA PREMLAL SURYVANSHI 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134666 Mr. PREMLAL MAROTI SURYAVANSHI BANK OF MAHARASHTRA(607387)
97 Sadak Arjuni MH-33-006-016-001/262
(BOPABODI) 		1833006000NRG24210420230020216 21/04/2023 SHOBHA YOUGRAJ KAPAGATE 1833006WL001296 SHOBHA YOUGRAJ KAPAGATE 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134696 Mr. YOGRAJ NATTHU KAPGATE BANK OF MAHARASHTRA(607387)
98 Sadak Arjuni MH-33-006-016-001/262
(BOPABODI) 		1833006000NRG24210420230020215 21/04/2023 Yograj Nathu Kapgate 1833006WL001296 Yograj Nathu Kapgate 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134695 Mr. YOGRAJ NATTHU KAPGATE BANK OF MAHARASHTRA(607387)
99 Sadak Arjuni MH-33-006-016-001/264
(BOPABODI) 		1833006000NRG24210420230020217 21/04/2023 AMBARDASH HARICHAND VAIDYA 1833006WL001296 AMBARDASH HARICHAND VAIDYA 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230133773 AMBARDAS HARICHAND VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Sadak Arjuni MH-33-006-016-001/264
(BOPABODI) 		1833006000NRG24210420230020218 21/04/2023 YAMINA AMBARDASH VAIDYA 1833006WL001296 YAMINA AMBARDASH VAIDYA 00051 MAHB0000608 290 290 Processed 11/05/2023 A131230134807 Mrs. YAMINI AMBADAS VAIDHY BANK OF MAHARASHTRA(607387)
101 Sadak Arjuni MH-33-006-016-001/265
(BOPABODI) 		1833006000NRG24210420230020221 21/04/2023 DURGESH GOPAL LADE 1833006WL001296 DURGESH GOPAL LADE 00051 MAHB0000608 145 145 Processed 11/05/2023 A131230134927 Mr. Durgesh Gopal Lade BANK OF MAHARASHTRA(607387)
102 Sadak Arjuni MH-33-006-016-001/265
(BOPABODI) 		1833006000NRG24210420230020219 21/04/2023 GOPAL SOVINDA LADE 1833006WL001296 GOPAL SOVINDA LADE 00051 MAHB0000608 290 290 Processed 11/05/2023 A131230134725 Mrs. ANUBAI SOVINDA LADE BANK OF MAHARASHTRA(607387)
103 Sadak Arjuni MH-33-006-016-001/265
(BOPABODI) 		1833006000NRG24210420230020220 21/04/2023 MANORAMA GOPAL LADE 1833006WL001296 MANORAMA GOPAL LADE 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134941 Mrs. MANORAMA GOPAL LADE BANK OF MAHARASHTRA(607387)
104 Sadak Arjuni MH-33-006-016-001/267
(BOPABODI) 		1833006000NRG24210420230020222 21/04/2023 MANGALA PRAKASH SAYAM 1833006WL001296 MANGALA PRAKASH SAYAM 00051 MAHB0000608 435 435 Processed 11/05/2023 A131230134783 Mrs. MANGALA PRAKASH SAYAM BANK OF MAHARASHTRA(607387)
105 Sadak Arjuni MH-33-006-016-001/268
(BOPABODI) 		1833006000NRG24210420230020223 21/04/2023 PURNABAI PANDHARI SAYAM 1833006WL001296 PURNABAI PANDHARI SAYAM 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134711 Mrs. PURNABAI PANDHARI SAYAM BANK OF MAHARASHTRA(607387)
106 Sadak Arjuni MH-33-006-016-001/269
(BOPABODI) 		1833006000NRG24210420230020224 21/04/2023 MAYA AVINASH SANGRAME 1833006WL001296 MAYA AVINASH SANGRAME 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134948 Mrs. MAYA AVINASH SANGRAME BANK OF MAHARASHTRA(607387)
107 Sadak Arjuni MH-33-006-016-001/270
(BOPABODI) 		1833006000NRG24210420230020226 21/04/2023 ASHA JAGDISH RAUT 1833006WL001296 ASHA JAGDISH RAUT 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134893 Mrs. Asha Jagdish Raut BANK OF MAHARASHTRA(607387)
108 Sadak Arjuni MH-33-006-016-001/270
(BOPABODI) 		1833006000NRG24210420230020225 21/04/2023 JAGDISH KASHIRAM RAUT 1833006WL001296 JAGDISH KASHIRAM RAUT 00051 MAHB0000608 300 300 Processed 11/05/2023 A131230134745 Mr. JAGDISH KASHIRAM RAUT BANK OF MAHARASHTRA(607387)
109 Sadak Arjuni MH-33-006-016-001/270
(BOPABODI) 		1833006000NRG24210420230020227 21/04/2023 VIKASH JAGDISH RAUT 1833006WL001296 VIKASH JAGDISH RAUT 00051 MAHB0000608 300 300 Processed 11/05/2023 A131230134931 Mr. VIKAS JAGDISH RAUT BANK OF MAHARASHTRA(607387)
110 Sadak Arjuni MH-33-006-016-001/275
(BOPABODI) 		1833006000NRG24210420230020228 21/04/2023 KAVITA VILASH LADE 1833006WL001296 KAVITA VILASH LADE 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134760 Mr. VILAS PARASRAM LADE BANK OF MAHARASHTRA(607387)
111 Sadak Arjuni MH-33-006-016-001/277
(BOPABODI) 		1833006000NRG24210420230020230 21/04/2023 SATYASHILA MAROTI KAPGATE 1833006WL001296 SATYASHILA MAROTI KAPGATE 00051 MAHB0000608 290 290 Processed 11/05/2023 A131230134676 Mr. MAROTI GOPALA KAPGATE BANK OF MAHARASHTRA(607387)
112 Sadak Arjuni MH-33-006-016-001/280
(BOPABODI) 		1833006000NRG24210420230020232 21/04/2023 KAJAL ATMARAM VAIDYA 1833006WL001296 KAJAL ATMARAM VAIDYA 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134719 Miss. KAJAL ATMARAM VAIDYA BANK OF MAHARASHTRA(607387)
113 Sadak Arjuni MH-33-006-016-001/280
(BOPABODI) 		1833006000NRG24210420230020231 21/04/2023 REKHA ATMARAM VAIDYA 1833006WL001296 REKHA ATMARAM VAIDYA 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134732 Mr. ATMARAM GANU VAIDYA BANK OF MAHARASHTRA(607387)
114 Sadak Arjuni MH-33-006-016-001/282
(BOPABODI) 		1833006000NRG24210420230020235 21/04/2023 DIPAK SANJAY KAPGATE 1833006WL001296 DIPAK SANJAY KAPGATE 00051 MAHB0000608 435 435 Processed 11/05/2023 A131230134867 Mr. Dipak Sanjay Kapgate BANK OF MAHARASHTRA(607387)
115 Sadak Arjuni MH-33-006-016-001/282
(BOPABODI) 		1833006000NRG24210420230020233 21/04/2023 Sanjay Bondaku Kapgate 1833006WL001296 Sanjay Bondaku Kapgate 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134665 Mr. SANJAY BODAKU KAPAGATE BANK OF MAHARASHTRA(607387)
116 Sadak Arjuni MH-33-006-016-001/282
(BOPABODI) 		1833006000NRG24210420230020234 21/04/2023 USHA SANJAY KAPGATE 1833006WL001296 USHA SANJAY KAPGATE 00051 MAHB0000608 725 725 Rejected 11/05/2023 A131230134890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 Sadak Arjuni MH-33-006-016-001/284
(BOPABODI) 		1833006000NRG24210420230020236 21/04/2023 DHANRAJ VASANTA KALE 1833006WL001296 DHANRAJ VASANTA KALE 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134791 Mr. DHANRAJ VASANTA KAWALE BANK OF MAHARASHTRA(607387)
118 Sadak Arjuni MH-33-006-016-001/284
(BOPABODI) 		1833006000NRG24210420230020238 21/04/2023 PAYAL DHANRAJ KAWALE 1833006WL001296 PAYAL DHANRAJ KAWALE 00051 MAHB0000608 300 300 Processed 11/05/2023 A131230134918 Miss. PAYAL DHANRAJ KAWALE BANK OF MAHARASHTRA(607387)
119 Sadak Arjuni MH-33-006-016-001/284
(BOPABODI) 		1833006000NRG24210420230020237 21/04/2023 SHARDA DHANRAJ KAWALE 1833006WL001296 SHARDA DHANRAJ KAWALE 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134792 Mr. DHANRAJ VASANTA KAWALE BANK OF MAHARASHTRA(607387)
120 Sadak Arjuni MH-33-006-016-001/286
(BOPABODI) 		1833006000NRG24210420230020239 21/04/2023 Sarika Gyaniram Meshram 1833006WL001296 Sarika Gyaniram Meshram 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134838 Miss. Sarika Gnyaniram Meshram BANK OF MAHARASHTRA(607387)
121 Sadak Arjuni MH-33-006-016-001/288
(BOPABODI) 		1833006000NRG24210420230020240 21/04/2023 ASHOK BALIRAM KAPGATE 1833006WL001296 ASHOK BALIRAM KAPGATE 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134674 Mr. ASHOK BADIRAM KAPGATE BANK OF MAHARASHTRA(607387)
122 Sadak Arjuni MH-33-006-016-001/289
(BOPABODI) 		1833006000NRG24210420230020241 21/04/2023 Dadaram sadashiv Nakade 1833006WL001296 Dadaram sadashiv Nakade 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134672 Mr. DADARAM SADASHIV NAKADE BANK OF MAHARASHTRA(607387)
123 Sadak Arjuni MH-33-006-016-001/289
(BOPABODI) 		1833006000NRG24210420230020242 21/04/2023 VASANTABAI DADARAM NAKADE 1833006WL001296 VASANTABAI DADARAM NAKADE 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134843 Miss. Vasanta Dadaram Nakade BANK OF MAHARASHTRA(607387)
124 Sadak Arjuni MH-33-006-016-001/29
(BOPABODI) 		1833006000NRG24210420230020243 21/04/2023 MIRA DUDHRAM KAPGATE 1833006WL001296 MIRA DUDHRAM KAPGATE 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134673 Mr. DUDHRAM NATHU KAPGATE BANK OF MAHARASHTRA(607387)
125 Sadak Arjuni MH-33-006-016-001/290
(BOPABODI) 		1833006000NRG24210420230020244 21/04/2023 REKHA RAMRATAN LANJE 1833006WL001296 REKHA RAMRATAN LANJE 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134952 Mrs. Rekha Ramratan Lanje BANK OF MAHARASHTRA(607387)
126 Sadak Arjuni MH-33-006-016-001/292
(BOPABODI) 		1833006000NRG24210420230020245 21/04/2023 WACHHALA ASHOK BANSOD 1833006WL001296 WACHHALA ASHOK BANSOD 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134751 Mrs. VACHHALA ASHOK BANSOD BANK OF MAHARASHTRA(607387)
127 Sadak Arjuni MH-33-006-016-001/293
(BOPABODI) 		1833006000NRG24210420230020248 21/04/2023 NITUN WAMAN DONGARWAR 1833006WL001296 NITUN WAMAN DONGARWAR 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134798 Mr. NITIN WAMAN DONGARWAR BANK OF MAHARASHTRA(607387)
128 Sadak Arjuni MH-33-006-016-001/293
(BOPABODI) 		1833006000NRG24210420230020247 21/04/2023 SAKUNTALA WAMAN DOGARWAR 1833006WL001296 SAKUNTALA WAMAN DOGARWAR 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230133833 Mr. WAMAN GOPICHAND DONGARWAR BANK OF MAHARASHTRA(607387)
129 Sadak Arjuni MH-33-006-016-001/293
(BOPABODI) 		1833006000NRG24210420230020246 21/04/2023 VAMAN GOPICHAND DONGARWAR 1833006WL001296 VAMAN GOPICHAND DONGARWAR 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230133832 Mr. WAMAN GOPICHAND DONGARWAR BANK OF MAHARASHTRA(607387)
130 Sadak Arjuni MH-33-006-016-001/295
(BOPABODI) 		1833006000NRG24210420230020249 21/04/2023 MOHAN SUKAJI MESHRAM 1833006WL001296 MOHAN SUKAJI MESHRAM 00051 MAHB0000608 450 450 Processed 11/05/2023 A131230134763 Mr. MOHAN SUKAJI MESHRAM BANK OF MAHARASHTRA(607387)
131 Sadak Arjuni MH-33-006-016-001/295
(BOPABODI) 		1833006000NRG24210420230020250 21/04/2023 PUSHPA MOHAN MESHRAM 1833006WL001296 PUSHPA MOHAN MESHRAM 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134764 Mr. MOHAN SUKAJI MESHRAM BANK OF MAHARASHTRA(607387)
132 Sadak Arjuni MH-33-006-016-001/296
(BOPABODI) 		1833006000NRG24210420230020251 21/04/2023 vachhala vasanta kavale 1833006WL001296 vachhala vasanta kavale 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134909 Miss. Vachhala Kavle BANK OF MAHARASHTRA(607387)
133 Sadak Arjuni MH-33-006-016-001/30
(BOPABODI) 		1833006000NRG24210420230020253 21/04/2023 SITARAM ATMARAM KAPGATE 1833006WL001296 SITARAM ATMARAM KAPGATE 00051 MAHB0000608 580 580 Processed 11/05/2023 A131230134947 Mr. Sitaram Atmaram Kapgate BANK OF MAHARASHTRA(607387)
134 Sadak Arjuni MH-33-006-016-001/304
(BOPABODI) 		1833006000NRG24210420230020255 21/04/2023 KANTA LAXMAN KAPGATE 1833006WL001296 KANTA LAXMAN KAPGATE 00051 MAHB0000608 580 580 Processed 11/05/2023 A131230134731 Mr. LAXMAN VINARAM KAPGATE BANK OF MAHARASHTRA(607387)
135 Sadak Arjuni MH-33-006-016-001/304
(BOPABODI) 		1833006000NRG24210420230020254 21/04/2023 LAXMAN VINARAM KAPGAET 1833006WL001296 LAXMAN VINARAM KAPGAET 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134730 Mr. LAXMAN VINARAM KAPGATE BANK OF MAHARASHTRA(607387)
136 Sadak Arjuni MH-33-006-016-001/308
(BOPABODI) 		1833006000NRG24210420230020257 21/04/2023 rajkumar shriram bagade 1833006WL001296 rajkumar shriram bagade 00051 MAHB0000608 580 580 Processed 11/05/2023 A131230133812 Mr. RAJKUMAR SHRIRAM BAGDE BANK OF MAHARASHTRA(607387)
137 Sadak Arjuni MH-33-006-016-001/308
(BOPABODI) 		1833006000NRG24210420230020258 21/04/2023 RITU RAJKUMAR BAGADE 1833006WL001296 RITU RAJKUMAR BAGADE 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134709 Miss. RITU RAJKUMAR BAGDE BANK OF MAHARASHTRA(607387)
138 Sadak Arjuni MH-33-006-016-001/308
(BOPABODI) 		1833006000NRG24210420230020256 21/04/2023 SHISHU RAJKUMAR BAGDE 1833006WL001296 SHISHU RAJKUMAR BAGDE 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134836 Mrs. SHISHUBAI RAJKUMAR BAGDE BANK OF MAHARASHTRA(607387)
139 Sadak Arjuni MH-33-006-016-001/31
(BOPABODI) 		1833006000NRG24210420230020260 21/04/2023 PUSPA WASUDEO SHENDE 1833006WL001296 PUSPA WASUDEO SHENDE 00051 MAHB0000608 775 775 Processed 11/05/2023 A131230134734 Mr. WASUDEO SHRAWAN SHENDE BANK OF MAHARASHTRA(607387)
140 Sadak Arjuni MH-33-006-016-001/31
(BOPABODI) 		1833006000NRG24210420230020259 21/04/2023 WASUDEO SHRAWAN SHENDE 1833006WL001296 WASUDEO SHRAWAN SHENDE 00051 MAHB0000608 775 775 Processed 11/05/2023 A131230134733 Mr. WASUDEO SHRAWAN SHENDE BANK OF MAHARASHTRA(607387)
141 Sadak Arjuni MH-33-006-016-001/310
(BOPABODI) 		1833006000NRG24210420230020261 21/04/2023 SUREKHA HEMRAJ KAPGATE 1833006WL001296 SUREKHA HEMRAJ KAPGATE 00051 MAHB0000608 620 620 Processed 11/05/2023 A131230133791 Mr. HEMRAJ PURUSHOTTAM KAPGATE BANK OF MAHARASHTRA(607387)
142 Sadak Arjuni MH-33-006-016-001/311
(BOPABODI) 		1833006000NRG24210420230020262 21/04/2023 pandhari modaku meshram 1833006WL001296 pandhari modaku meshram 00051 MAHB0000608 775 775 Processed 11/05/2023 A131230134899 Mr. PANDARI MODAKU MESHRAM BANK OF MAHARASHTRA(607387)
143 Sadak Arjuni MH-33-006-016-001/311
(BOPABODI) 		1833006000NRG24210420230020263 21/04/2023 VANITA PANDHARI MESHRAM 1833006WL001296 VANITA PANDHARI MESHRAM 00051 MAHB0000608 775 775 Processed 11/05/2023 A131230134787 Miss. VANITA PANDHARI MESHRAM BANK OF MAHARASHTRA(607387)
144 Sadak Arjuni MH-33-006-016-001/313
(BOPABODI) 		1833006000NRG24210420230020264 21/04/2023 NILKANTH SHRIRAM BAGAD E 1833006WL001296 NILKANTH SHRIRAM BAGAD E 00051 MAHB0000608 620 620 Processed 11/05/2023 A131230133807 Mr. NILKANTH SHIORAM BAGDE BANK OF MAHARASHTRA(607387)
145 Sadak Arjuni MH-33-006-016-001/313
(BOPABODI) 		1833006000NRG24210420230020265 21/04/2023 PUSHPA NILKANT BAGADE 1833006WL001296 PUSHPA NILKANT BAGADE 00051 MAHB0000608 775 775 Processed 11/05/2023 A131230133795 Mrs. PUSHPABAI NILKANTH BAGADE BANK OF MAHARASHTRA(607387)
146 Sadak Arjuni MH-33-006-016-001/315
(BOPABODI) 		1833006000NRG24210420230020267 21/04/2023 Chintaman Arjun Meshram 1833006WL001296 Chintaman Arjun Meshram 00051 MAHB0000608 620 620 Processed 11/05/2023 A131230134657 Mrs. KISNABAI ARJUN MESHRAM BANK OF MAHARASHTRA(607387)
147 Sadak Arjuni MH-33-006-016-001/315
(BOPABODI) 		1833006000NRG24210420230020268 21/04/2023 Rukhama Chintaman Meshram 1833006WL001296 Rukhama Chintaman Meshram 00051 MAHB0000608 700 700 Processed 11/05/2023 A131230134861 Miss. Rukama Chintaman Meshram BANK OF MAHARASHTRA(607387)
148 Sadak Arjuni MH-33-006-016-001/318
(BOPABODI) 		1833006000NRG24210420230020269 21/04/2023 MIRA GYANIRAM KAPGATE 1833006WL001296 MIRA GYANIRAM KAPGATE 00051 MAHB0000608 700 700 Processed 11/05/2023 A131230134654 Mr. GYANIRAM SADASHIV KAPGATE BANK OF MAHARASHTRA(607387)
149 Sadak Arjuni MH-33-006-016-001/322
(BOPABODI) 		1833006000NRG24210420230020270 21/04/2023 Pawan Hiraman Kapgate 1833006WL001296 Pawan Hiraman Kapgate 00051 MAHB0000608 140 140 Processed 11/05/2023 A131230134680 Mr. PAWAN HIRAMAN KAPGATE BANK OF MAHARASHTRA(607387)
150 Sadak Arjuni MH-33-006-016-001/323
(BOPABODI) 		1833006000NRG24210420230020271 21/04/2023 SARSVATIBAI TULSHIRAM MESHRAM 1833006WL001296 SARSVATIBAI TULSHIRAM MESHRAM 00051 MAHB0000608 280 280 Processed 11/05/2023 A131230134690 Mr. TULSHIRAM SUKAJI MESHRAM BANK OF MAHARASHTRA(607387)
151 Sadak Arjuni MH-33-006-016-001/325
(BOPABODI) 		1833006000NRG24210420230020273 21/04/2023 Kajal Dharmraj Kapgate 1833006WL001296 Kajal Dharmraj Kapgate 00051 MAHB0000608 560 560 Processed 11/05/2023 A131230134926 Miss. KAJAL DHARMRAJ KAPGATE BANK OF MAHARASHTRA(607387)
152 Sadak Arjuni MH-33-006-016-001/325
(BOPABODI) 		1833006000NRG24210420230020272 21/04/2023 Puja Dharmraj Kapgate 1833006WL001296 Puja Dharmraj Kapgate 00051 MAHB0000608 700 700 Processed 11/05/2023 A131230134728 Mr. DHARMARAJ SADASHIV KAPGATE BANK OF MAHARASHTRA(607387)
153 Sadak Arjuni MH-33-006-016-001/332
(BOPABODI) 		1833006000NRG24210420230020274 21/04/2023 SUNANDA NAJUK KAPGATE 1833006WL001296 SUNANDA NAJUK KAPGATE 00051 MAHB0000608 700 700 Processed 11/05/2023 A131230134753 Mr. NAJUK MOTIRAM KAPGATE BANK OF MAHARASHTRA(607387)
154 Sadak Arjuni MH-33-006-016-001/333
(BOPABODI) 		1833006000NRG24210420230020276 21/04/2023 MAYA SANJAY KAPGATE 1833006WL001296 MAYA SANJAY KAPGATE 00051 MAHB0000608 420 420 Processed 11/05/2023 A131230134771 Mrs. MAYA SANJAY KAPGATE BANK OF MAHARASHTRA(607387)
155 Sadak Arjuni MH-33-006-016-001/333
(BOPABODI) 		1833006000NRG24210420230020275 21/04/2023 SANJAY ISHWARDAS KAPGATE 1833006WL001296 SANJAY ISHWARDAS KAPGATE 00051 MAHB0000608 560 560 Processed 11/05/2023 A131230134770 Mr. SANJAY ISHWARDAS KAPGATE BANK OF MAHARASHTRA(607387)
156 Sadak Arjuni MH-33-006-016-001/333
(BOPABODI) 		1833006000NRG24210420230020277 21/04/2023 SATISH SANJAY KAPGATE 1833006WL001296 SATISH SANJAY KAPGATE 00051 MAHB0000608 560 560 Processed 11/05/2023 A131230134873 Mr. Satish Sanjay Kapgate BANK OF MAHARASHTRA(607387)
157 Sadak Arjuni MH-33-006-016-001/335
(BOPABODI) 		1833006000NRG24210420230020278 21/04/2023 ANJIRA GOPAL SAYYAM 1833006WL001296 ANJIRA GOPAL SAYYAM 00051 MAHB0000608 700 700 Processed 11/05/2023 A131230134658 Mrs. ANJIRA GOPAL SAYAM BANK OF MAHARASHTRA(607387)
158 Sadak Arjuni MH-33-006-016-001/338
(BOPABODI) 		1833006000NRG24210420230020279 21/04/2023 BISAN TIMA SAYAM 1833006WL001296 BISAN TIMA SAYAM 00051 MAHB0000608 560 560 Processed 11/05/2023 A131230134746 Mr. BISAN TIMA SAYAM BANK OF MAHARASHTRA(607387)
159 Sadak Arjuni MH-33-006-016-001/338
(BOPABODI) 		1833006000NRG24210420230020280 21/04/2023 VIMAL BISAN SAYAM 1833006WL001296 VIMAL BISAN SAYAM 00051 MAHB0000608 700 700 Processed 11/05/2023 A131230134747 Mr. BISAN TIMA SAYAM BANK OF MAHARASHTRA(607387)
160 Sadak Arjuni MH-33-006-016-001/34-A
(BOPABODI) 		1833006000NRG24210420230020281 21/04/2023 DEVAJI JAGAN KAPGATE 1833006WL001296 DEVAJI JAGAN KAPGATE 00051 MAHB0000608 420 420 Processed 11/05/2023 A131230134720 Mr. DEWAJI JAGAN KAPGATE BANK OF MAHARASHTRA(607387)
161 Sadak Arjuni MH-33-006-016-001/341
(BOPABODI) 		1833006000NRG24210420230020282 21/04/2023 Kunda Baburao Bhure 1833006WL001296 Kunda Baburao Bhure 00051 MAHB0000608 620 620 Processed 11/05/2023 A131230134670 Mr. BABURAO RAMCHANDRA BHURE BANK OF MAHARASHTRA(607387)
162 Sadak Arjuni MH-33-006-016-001/344
(BOPABODI) 		1833006000NRG24210420230020284 21/04/2023 URMILA YASHVANT GOBADE 1833006WL001296 URMILA YASHVANT GOBADE 00051 MAHB0000608 620 620 Processed 11/05/2023 A131230134878 Miss. Urmilabai Yashavant Gobade BANK OF MAHARASHTRA(607387)
163 Sadak Arjuni MH-33-006-016-001/344
(BOPABODI) 		1833006000NRG24210420230020283 21/04/2023 YASHWANT PATIRAM GOBADE 1833006WL001296 YASHWANT PATIRAM GOBADE 00051 MAHB0000608 775 775 Processed 11/05/2023 A131230133779 Mr. YASHWANT PATIRAM GOBADE BANK OF MAHARASHTRA(607387)
164 Sadak Arjuni MH-33-006-016-001/351
(BOPABODI) 		1833006000NRG24210420230020286 21/04/2023 BHAGAVATI GULAB DONGARWAR 1833006WL001296 BHAGAVATI GULAB DONGARWAR 00051 MAHB0000608 775 775 Processed 11/05/2023 A131230134913 Miss. Bhagwati Gulab Dongarwar BANK OF MAHARASHTRA(607387)
165 Sadak Arjuni MH-33-006-016-001/353
(BOPABODI) 		1833006000NRG24210420230020287 21/04/2023 SANGITA NARHARI GAJAPURE 1833006WL001296 SANGITA NARHARI GAJAPURE 00051 MAHB0000608 775 775 Processed 11/05/2023 A131230133835 Mr. NARHARI SHRAWAN GAJAPURE BANK OF MAHARASHTRA(607387)
166 Sadak Arjuni MH-33-006-016-001/357
(BOPABODI) 		1833006000NRG24210420230020288 21/04/2023 GOPAL TANGASHUJI KAPGATE 1833006WL001296 GOPAL TANGASHUJI KAPGATE 00051 MAHB0000608 775 775 Processed 11/05/2023 A131230134688 Mr. GOPAL TANGSHUJI KAPGATE BANK OF MAHARASHTRA(607387)
167 Sadak Arjuni MH-33-006-016-001/362
(BOPABODI) 		1833006000NRG24210420230020291 21/04/2023 ANUBAI PISARAM KAPGATE 1833006WL001296 ANUBAI PISARAM KAPGATE 00051 MAHB0000608 775 775 Processed 11/05/2023 A131230134886 Miss. Anusaya Pisaram Kapgate BANK OF MAHARASHTRA(607387)
168 Sadak Arjuni MH-33-006-016-001/362
(BOPABODI) 		1833006000NRG24210420230020290 21/04/2023 PISARAM HARUCHAND KAPGATE 1833006WL001296 PISARAM HARUCHAND KAPGATE 00051 MAHB0000608 775 775 Processed 11/05/2023 A131230133822 PISARAM HARCHAND KAPGATE VIDHARBHA KOKAN GRAMIN BANK(508516)
169 Sadak Arjuni MH-33-006-016-001/365
(BOPABODI) 		1833006000NRG24210420230020293 21/04/2023 DHIRAJ BALDEO MESHRAM 1833006WL001296 DHIRAJ BALDEO MESHRAM 00051 MAHB0000608 775 775 Processed 11/05/2023 A131230134852 Mr. Dhiraj Baldeo Meshram BANK OF MAHARASHTRA(607387)
170 Sadak Arjuni MH-33-006-016-001/366
(BOPABODI) 		1833006000NRG24210420230020295 21/04/2023 HEMLATA PATIRAM BHURE 1833006WL001296 HEMLATA PATIRAM BHURE 00051 MAHB0000608 775 775 Processed 11/05/2023 A131230134707 Mr. Mohit Patiram Bhure BANK OF MAHARASHTRA(607387)
171 Sadak Arjuni MH-33-006-016-001/366
(BOPABODI) 		1833006000NRG24210420230020294 21/04/2023 Patiram Sadashiv Bhure 1833006WL001296 Patiram Sadashiv Bhure 00051 MAHB0000608 465 465 Processed 11/05/2023 A131230134706 Mr. PATIRAM SADASHIV BHURE BANK OF MAHARASHTRA(607387)
172 Sadak Arjuni MH-33-006-016-001/376
(BOPABODI) 		1833006000NRG24210420230020296 21/04/2023 RAJKUMAR RAMDASH SARATE 1833006WL001296 RAJKUMAR RAMDASH SARATE 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134677 Mr. RAJKUMAR RAMDAS SARATE BANK OF MAHARASHTRA(607387)
173 Sadak Arjuni MH-33-006-016-001/379
(BOPABODI) 		1833006000NRG24210420230020297 21/04/2023 ASHOK SITARAM DONGARWAR 1833006WL001296 ASHOK SITARAM DONGARWAR 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230133824 ASHOK SITARAM DONGARWAR UNION BANK OF INDIA(508500)
174 Sadak Arjuni MH-33-006-016-001/379
(BOPABODI) 		1833006000NRG24210420230020298 21/04/2023 MAMATA ASHOK DONGARWAR 1833006WL001296 MAMATA ASHOK DONGARWAR 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230133811 Mrs. MAMTA ASHOK DONGARWAR BANK OF MAHARASHTRA(607387)
175 Sadak Arjuni MH-33-006-016-001/38
(BOPABODI) 		1833006000NRG24210420230020299 21/04/2023 nikhil gopichand bhure 1833006WL001296 nikhil gopichand bhure 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134724 Mr. NIKHIL GOPICHAND BHURE BANK OF MAHARASHTRA(607387)
176 Sadak Arjuni MH-33-006-016-001/392
(BOPABODI) 		1833006000NRG24210420230020300 21/04/2023 DINESH TARACHAND KAPGATE 1833006WL001296 DINESH TARACHAND KAPGATE 00051 MAHB0000608 580 580 Processed 11/05/2023 A131230134721 DINESH TARACHAND KAPGATE AIRTEL PAYMENTS BANK LIMITED(990288)
177 Sadak Arjuni MH-33-006-016-001/392
(BOPABODI) 		1833006000NRG24210420230020301 21/04/2023 SHOBHA DINESH KAPGATE 1833006WL001296 SHOBHA DINESH KAPGATE 00051 MAHB0000608 580 580 Processed 11/05/2023 A131230134903 Miss. Shobha Dinesh Kapgate BANK OF MAHARASHTRA(607387)
178 Sadak Arjuni MH-33-006-016-001/397
(BOPABODI) 		1833006000NRG24210420230020303 21/04/2023 kamla bhagavat dongarwar 1833006WL001296 kamla bhagavat dongarwar 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134901 Mrs. Kamla Bhagvat Dongarwar BANK OF MAHARASHTRA(607387)
179 Sadak Arjuni MH-33-006-016-001/398
(BOPABODI) 		1833006000NRG24210420230020304 21/04/2023 MNISHA RAVINDRA DONGARWAR 1833006WL001296 MNISHA RAVINDRA DONGARWAR 00051 MAHB0000608 580 580 Processed 11/05/2023 A131230133781 Mrs. MANISHA RAVINDRA RAVINDRA DONGARWA BANK OF MAHARASHTRA(607387)
180 Sadak Arjuni MH-33-006-016-001/399
(BOPABODI) 		1833006000NRG24210420230020305 21/04/2023 Zingar Sakharam Meshram 1833006WL001296 Zingar Sakharam Meshram 00051 MAHB0000608 580 580 Processed 11/05/2023 A131230134669 Mr. ZINGAR SAKHARAM MESHRAM BANK OF MAHARASHTRA(607387)
181 Sadak Arjuni MH-33-006-016-001/403
(BOPABODI) 		1833006000NRG24210420230020306 21/04/2023 GHANSHAM RATIRAM SARATE 1833006WL001296 GHANSHAM RATIRAM SARATE 00051 MAHB0000608 435 435 Processed 11/05/2023 A131230133803 Mr. GHANSHYAM RATIRAM SARATE BANK OF MAHARASHTRA(607387)
182 Sadak Arjuni MH-33-006-016-001/403
(BOPABODI) 		1833006000NRG24210420230020307 21/04/2023 VANITA GHANSHAM SARATE 1833006WL001296 VANITA GHANSHAM SARATE 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134815 Miss. Vanita Ghanshyam Sarate BANK OF MAHARASHTRA(607387)
183 Sadak Arjuni MH-33-006-016-001/406
(BOPABODI) 		1833006000NRG24210420230020309 21/04/2023 LILA NARESH BANSOD 1833006WL001296 LILA NARESH BANSOD 00051 MAHB0000608 435 435 Processed 11/05/2023 A131230134749 Mr. NARESH TUKARAM BANSOD BANK OF MAHARASHTRA(607387)
184 Sadak Arjuni MH-33-006-016-001/406
(BOPABODI) 		1833006000NRG24210420230020308 21/04/2023 NARESH TUKARAM BANSOD 1833006WL001296 NARESH TUKARAM BANSOD 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134748 Mr. NARESH TUKARAM BANSOD BANK OF MAHARASHTRA(607387)
185 Sadak Arjuni MH-33-006-016-001/41
(BOPABODI) 		1833006000NRG24210420230020310 21/04/2023 PUSHPA RAJKUMAR LANJE 1833006WL001296 PUSHPA RAJKUMAR LANJE 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134846 Mrs. Pushpa Ramkrushna Lanje BANK OF MAHARASHTRA(607387)
186 Sadak Arjuni MH-33-006-016-001/41
(BOPABODI) 		1833006000NRG24210420230020311 21/04/2023 SURESH RAMKRUSHNA LANJE 1833006WL001296 SURESH RAMKRUSHNA LANJE 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134844 Mr. Suresh Ramkrushn Lanje BANK OF MAHARASHTRA(607387)
187 Sadak Arjuni MH-33-006-016-001/414
(BOPABODI) 		1833006000NRG24210420230020313 21/04/2023 KAJAL BHOJRAM NAGASE 1833006WL001296 KAJAL BHOJRAM NAGASE 00051 MAHB0000608 280 280 Processed 11/05/2023 A131230134697 Miss. KAJAL BHOJRAM NAGOSE BANK OF MAHARASHTRA(607387)
188 Sadak Arjuni MH-33-006-016-001/414
(BOPABODI) 		1833006000NRG24210420230020312 21/04/2023 Kunda Bhojram Nagose 1833006WL001296 Kunda Bhojram Nagose 00051 MAHB0000608 420 420 Processed 11/05/2023 A131230134863 Mrs. Kunda Bhojram Nagoshe BANK OF MAHARASHTRA(607387)
189 Sadak Arjuni MH-33-006-016-001/414
(BOPABODI) 		1833006000NRG24210420230020314 21/04/2023 OMKAR BHJRAM NAGOSE 1833006WL001296 OMKAR BHJRAM NAGOSE 00051 MAHB0000608 420 420 Processed 11/05/2023 A131230134884 Mr. Omkar Bhojram Nagose BANK OF MAHARASHTRA(607387)
190 Sadak Arjuni MH-33-006-016-001/421
(BOPABODI) 		1833006000NRG24210420230020316 21/04/2023 ANJANA RATAN KANHEKAR 1833006WL001296 ANJANA RATAN KANHEKAR 00051 MAHB0000608 560 560 Processed 11/05/2023 A131230134854 Miss. Anjana Ratan Kanhekar BANK OF MAHARASHTRA(607387)
191 Sadak Arjuni MH-33-006-016-001/434
(BOPABODI) 		1833006000NRG24210420230020317 21/04/2023 VILASH DEVRAM MESHRAM 1833006WL001296 VILASH DEVRAM MESHRAM 00051 MAHB0000608 700 700 Processed 11/05/2023 A131230134812 Mr. VILAS DEVRAM MESHRAM BANK OF MAHARASHTRA(607387)
192 Sadak Arjuni MH-33-006-016-001/440
(BOPABODI) 		1833006000NRG24210420230020319 21/04/2023 VANITA KEVALARAM KAPGATE 1833006WL001296 VANITA KEVALARAM KAPGATE 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134729 Mrs. VANITA KEWALRAM KAPGATE BANK OF MAHARASHTRA(607387)
193 Sadak Arjuni MH-33-006-016-001/443
(BOPABODI) 		1833006000NRG24210420230020320 21/04/2023 CHHAYA SANJAY GEDAM 1833006WL001296 CHHAYA SANJAY GEDAM 00051 MAHB0000608 435 435 Processed 11/05/2023 A131230134701 CHHAYA SANJAY GEDAM RATNAKAR BANK(607393)
194 Sadak Arjuni MH-33-006-016-001/448
(BOPABODI) 		1833006000NRG24210420230020321 21/04/2023 SHALU TEJRAM KAPGATE 1833006WL001296 SHALU TEJRAM KAPGATE 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134795 Mrs. SHALU TEJRAM KAPGATE BANK OF MAHARASHTRA(607387)
195 Sadak Arjuni MH-33-006-016-001/449
(BOPABODI) 		1833006000NRG24210420230020323 21/04/2023 AJAY BHIMRAO KAPGATE 1833006WL001296 AJAY BHIMRAO KAPGATE 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134869 Mr. Ajay Bhimrao Kapgate BANK OF MAHARASHTRA(607387)
196 Sadak Arjuni MH-33-006-016-001/449
(BOPABODI) 		1833006000NRG24210420230020322 21/04/2023 Uttara Bhimrao Kapgate 1833006WL001296 Uttara Bhimrao Kapgate 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134949 Mrs. Uttara Bhimrao Kapgate BANK OF MAHARASHTRA(607387)
197 Sadak Arjuni MH-33-006-016-001/45
(BOPABODI) 		1833006000NRG24210420230020324 21/04/2023 TRUPTA SHAILESH NANDAGAVALI 1833006WL001296 TRUPTA SHAILESH NANDAGAVALI 00051 MAHB0000608 560 560 Processed 11/05/2023 A131230134758 Mr. SHAILESH ARJUN NANDAGAULI BANK OF MAHARASHTRA(607387)
198 Sadak Arjuni MH-33-006-016-001/450
(BOPABODI) 		1833006000NRG24210420230020325 21/04/2023 UJVALA VINOD SELOKAR 1833006WL001296 UJVALA VINOD SELOKAR 00051 MAHB0000608 560 560 Processed 11/05/2023 A131230133800 Mrs. UJWALA VINOD SELOKAR BANK OF MAHARASHTRA(607387)
199 Sadak Arjuni MH-33-006-016-001/451
(BOPABODI) 		1833006000NRG24210420230020326 21/04/2023 SHOBHA MAHARU BAGALKAR 1833006WL001296 SHOBHA MAHARU BAGALKAR 00051 MAHB0000608 700 700 Processed 11/05/2023 A131230134881 Miss. Sobha Maharu Bagalkar BANK OF MAHARASHTRA(607387)
200 Sadak Arjuni MH-33-006-016-001/452
(BOPABODI) 		1833006000NRG24210420230020327 21/04/2023 VAISHALI RAJESH BAGADKAR 1833006WL001296 VAISHALI RAJESH BAGADKAR 00051 MAHB0000608 700 700 Processed 11/05/2023 A131230134850 Miss. Vaishali Rajesh Bagalakar BANK OF MAHARASHTRA(607387)
201 Sadak Arjuni MH-33-006-016-001/454
(BOPABODI) 		1833006000NRG24210420230020329 21/04/2023 shindhutai Arvind Sarate 1833006WL001296 shindhutai Arvind Sarate 00051 MAHB0000608 560 560 Processed 11/05/2023 A131230134849 Miss. Sindhutai Aravind Sarate BANK OF MAHARASHTRA(607387)
202 Sadak Arjuni MH-33-006-016-001/455
(BOPABODI) 		1833006000NRG24210420230020331 21/04/2023 SARITA UMRAO ZODE 1833006WL001296 SARITA UMRAO ZODE 00051 MAHB0000608 700 700 Processed 11/05/2023 A131230134768 Mrs. SARITA UMRAO ZODE BANK OF MAHARASHTRA(607387)
203 Sadak Arjuni MH-33-006-016-001/455
(BOPABODI) 		1833006000NRG24210420230020330 21/04/2023 UMRAO SITAKUJI ZODE 1833006WL001296 UMRAO SITAKUJI ZODE 00051 MAHB0000608 140 140 Processed 11/05/2023 A131230134767 Mr. UMRAO SITAKUJI ZODE BANK OF MAHARASHTRA(607387)
204 Sadak Arjuni MH-33-006-016-001/456
(BOPABODI) 		1833006000NRG24210420230020332 21/04/2023 PALAVI NIMRAV ZODE 1833006WL001296 PALAVI NIMRAV ZODE 00051 MAHB0000608 560 560 Processed 11/05/2023 A131230133819 Mrs. PALLAVI NIMBRAO ZODE BANK OF MAHARASHTRA(607387)
205 Sadak Arjuni MH-33-006-016-001/457
(BOPABODI) 		1833006000NRG24210420230020333 21/04/2023 VILASH SITKUJI ZODE 1833006WL001296 VILASH SITKUJI ZODE 00051 MAHB0000608 420 420 Processed 11/05/2023 A131230134786 Mr. VILAS SITKUJI ZODE BANK OF MAHARASHTRA(607387)
206 Sadak Arjuni MH-33-006-016-001/459
(BOPABODI) 		1833006000NRG24210420230020336 21/04/2023 DHURPATA WASUDEV KAPGATE 1833006WL001296 DHURPATA WASUDEV KAPGATE 00051 MAHB0000608 420 420 Processed 11/05/2023 A131230134960 Mrs. Dhrupata Wasudev Kapgate BANK OF MAHARASHTRA(607387)
207 Sadak Arjuni MH-33-006-016-001/459
(BOPABODI) 		1833006000NRG24210420230020335 21/04/2023 WASUDEV AKOJI KAPGATE 1833006WL001296 WASUDEV AKOJI KAPGATE 00051 MAHB0000608 700 700 Processed 11/05/2023 A131230133808 Mr. VASUDEV AAKO KAPGATE BANK OF MAHARASHTRA(607387)
208 Sadak Arjuni MH-33-006-016-001/465
(BOPABODI) 		1833006000NRG24210420230020337 21/04/2023 GITA GULAB SAYAM 1833006WL001296 GITA GULAB SAYAM 00051 MAHB0000608 280 280 Processed 11/05/2023 A131230134803 Mr. GULAB KEWALCHAND SAYAM BANK OF MAHARASHTRA(607387)
209 Sadak Arjuni MH-33-006-016-001/47
(BOPABODI) 		1833006000NRG24210420230020338 21/04/2023 Mukhari Lingu Raut 1833006WL001296 Mukhari Lingu Raut 00051 MAHB0000608 150 150 Processed 11/05/2023 A131230134668 Mr. MUKHARI LINGU RAUT BANK OF MAHARASHTRA(607387)
210 Sadak Arjuni MH-33-006-016-001/47
(BOPABODI) 		1833006000NRG24210420230020339 21/04/2023 TURSABAI MUKHARI RAUT 1833006WL001296 TURSABAI MUKHARI RAUT 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134817 Miss. Tulasa Mukari Raut BANK OF MAHARASHTRA(607387)
211 Sadak Arjuni MH-33-006-016-001/472
(BOPABODI) 		1833006000NRG24210420230020341 21/04/2023 DYANESHWARI PURUSHOTTAM SAYAM 1833006WL001296 DYANESHWARI PURUSHOTTAM SAYAM 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230133821 Mrs. GNYANESHWARI PURUSHOTTAM SAYAM BANK OF MAHARASHTRA(607387)
212 Sadak Arjuni MH-33-006-016-001/482
(BOPABODI) 		1833006000NRG24210420230020343 21/04/2023 maya prashant kapagate 1833006WL001296 maya prashant kapagate 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134930 Mr. Mrunal Prashant Kapgate BANK OF MAHARASHTRA(607387)
213 Sadak Arjuni MH-33-006-016-001/482
(BOPABODI) 		1833006000NRG24210420230020342 21/04/2023 PRASHANT GYANIRAM KAPGATE 1833006WL001296 PRASHANT GYANIRAM KAPGATE 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134882 Mr. Prashant Gnyaniram Kapgate BANK OF MAHARASHTRA(607387)
214 Sadak Arjuni MH-33-006-016-001/483
(BOPABODI) 		1833006000NRG24210420230020344 21/04/2023 SUNITA SUJAY RAMTEKE 1833006WL001296 SUNITA SUJAY RAMTEKE 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230133798 Mr. SUJAY MAROTI RAMTEKE BANK OF MAHARASHTRA(607387)
215 Sadak Arjuni MH-33-006-016-001/485
(BOPABODI) 		1833006000NRG24210420230020345 21/04/2023 Pushpa Nilesh Nanhe 1833006WL001296 Pushpa Nilesh Nanhe 00051 MAHB0000608 435 435 Processed 11/05/2023 A131230133831 Mr. NILESH SHAMRAO NANHE BANK OF MAHARASHTRA(607387)
216 Sadak Arjuni MH-33-006-016-001/49
(BOPABODI) 		1833006000NRG24210420230020346 21/04/2023 DILIP PARASRAM LADE 1833006WL001296 DILIP PARASRAM LADE 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134761 Mr. DILIP PARASRAM LADE BANK OF MAHARASHTRA(607387)
217 Sadak Arjuni MH-33-006-016-001/49
(BOPABODI) 		1833006000NRG24210420230020347 21/04/2023 REKHA DILIP LADE 1833006WL001296 REKHA DILIP LADE 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134762 Mr. DILIP PARASRAM LADE BANK OF MAHARASHTRA(607387)
218 Sadak Arjuni MH-33-006-016-001/49
(BOPABODI) 		1833006000NRG24210420230020348 21/04/2023 ROSHANI DILIP LADE 1833006WL001296 ROSHANI DILIP LADE 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134868 Miss. Roshani Dilip Lade BANK OF MAHARASHTRA(607387)
219 Sadak Arjuni MH-33-006-016-001/5
(BOPABODI) 		1833006000NRG24210420230020349 21/04/2023 USHA HEMRAJ KOLHE 1833006WL001296 USHA HEMRAJ KOLHE 00051 MAHB0000608 725 725 Rejected 11/05/2023 A131230134744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 Sadak Arjuni MH-33-006-016-001/50
(BOPABODI) 		1833006000NRG24210420230020350 21/04/2023 AMRAPALI ANIL RAMTEKE 1833006WL001296 AMRAPALI ANIL RAMTEKE 00051 MAHB0000608 290 290 Processed 11/05/2023 A131230133787 Mr. ANIL MAROTI RAMTEKE BANK OF MAHARASHTRA(607387)
221 Sadak Arjuni MH-33-006-016-001/50
(BOPABODI) 		1833006000NRG24210420230020351 21/04/2023 gaurav anil ramteke 1833006WL001296 gaurav anil ramteke 00051 MAHB0000608 280 280 Processed 11/05/2023 A131230134870 Mr. Gaurav Anil Ramteke BANK OF MAHARASHTRA(607387)
222 Sadak Arjuni MH-33-006-016-001/510
(BOPABODI) 		1833006000NRG24210420230020352 21/04/2023 HIRKANYA MADHUKAR KAPGATE 1833006WL001296 HIRKANYA MADHUKAR KAPGATE 00051 MAHB0000608 700 700 Processed 11/05/2023 A131230134828 KAPGATE HIRKANYA MADHUKAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
223 Sadak Arjuni MH-33-006-016-001/522
(BOPABODI) 		1833006000NRG24210420230020353 21/04/2023 Kunda Nutan Shende 1833006WL001296 Kunda Nutan Shende 00051 MAHB0000608 700 700 Rejected 11/05/2023 A131230134858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 Sadak Arjuni MH-33-006-016-001/527
(BOPABODI) 		1833006000NRG24210420230020354 21/04/2023 KAUSHALYA PUNAJI BAGDE 1833006WL001296 KAUSHALYA PUNAJI BAGDE 00051 MAHB0000608 800 800 Processed 11/05/2023 A131230134892 Mr. PUNATRI DEWAJI BANGDE BANK OF MAHARASHTRA(607387)
225 Sadak Arjuni MH-33-006-016-001/529
(BOPABODI) 		1833006000NRG24210420230020355 21/04/2023 VIRENDRA NANDKISHOR RAMTEKE 1833006WL001296 VIRENDRA NANDKISHOR RAMTEKE 00051 MAHB0000608 800 800 Processed 11/05/2023 A131230134717 Mr. VIRENDRA NANDKISHOR RAMTEKE BANK OF MAHARASHTRA(607387)
226 Sadak Arjuni MH-33-006-016-001/533
(BOPABODI) 		1833006000NRG24210420230020358 21/04/2023 SHRIRAM ANTARAM WAGHADE 1833006WL001296 SHRIRAM ANTARAM WAGHADE 00051 MAHB0000608 800 800 Processed 11/05/2023 A131230134802 Mr. SHRIRAM ANTARAM WAGHADE BANK OF MAHARASHTRA(607387)
227 Sadak Arjuni MH-33-006-016-001/547
(BOPABODI) 		1833006000NRG24210420230020359 21/04/2023 DURGA PRAVIN SARATE 1833006WL001296 DURGA PRAVIN SARATE 00051 MAHB0000608 640 640 Processed 11/05/2023 A131230134808 Mr. PRAVIN LAXMAN SARATE BANK OF MAHARASHTRA(607387)
228 Sadak Arjuni MH-33-006-016-001/552
(BOPABODI) 		1833006000NRG24210420230020360 21/04/2023 VIMAL SOMESHWAR SANGRAME 1833006WL001296 VIMAL SOMESHWAR SANGRAME 00051 MAHB0000608 800 800 Processed 11/05/2023 A131230134796 Mr. SOMESHWAR PARASRAM SANGRAME BANK OF MAHARASHTRA(607387)
229 Sadak Arjuni MH-33-006-016-001/553
(BOPABODI) 		1833006000NRG24210420230020362 21/04/2023 LATA MANIK KAPGATE 1833006WL001296 LATA MANIK KAPGATE 00051 MAHB0000608 640 640 Processed 11/05/2023 A131230133823 Mrs. LATA MAnik KAPGATE BANK OF MAHARASHTRA(607387)
230 Sadak Arjuni MH-33-006-016-001/553
(BOPABODI) 		1833006000NRG24210420230020361 21/04/2023 MANIKLAL GOPICHAND KAPGATE 1833006WL001296 MANIKLAL GOPICHAND KAPGATE 00051 MAHB0000608 800 800 Processed 11/05/2023 A131230134888 Mr. MANIKLAL GOPICHAND KAPGATE BANK OF MAHARASHTRA(607387)
231 Sadak Arjuni MH-33-006-016-001/556
(BOPABODI) 		1833006000NRG24210420230020363 21/04/2023 JASWNATA MOTIRAM KAPGATE 1833006WL001296 JASWNATA MOTIRAM KAPGATE 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134894 Mrs. JAIWANTA MOTIRAM KAPGATE BANK OF MAHARASHTRA(607387)
232 Sadak Arjuni MH-33-006-016-001/559
(BOPABODI) 		1833006000NRG24210420230020364 21/04/2023 GANESH SHIVRAM KAPGATE 1833006WL001296 GANESH SHIVRAM KAPGATE 00051 MAHB0000608 450 450 Processed 11/05/2023 A131230134810 Mr. GANESH SHIVRAM KAPGATE BANK OF MAHARASHTRA(607387)
233 Sadak Arjuni MH-33-006-016-001/559
(BOPABODI) 		1833006000NRG24210420230020365 21/04/2023 TEJSWINI GANESH KAPGATE 1833006WL001296 TEJSWINI GANESH KAPGATE 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134887 Mrs. TEJSWINI GANESH KAPGATE BANK OF MAHARASHTRA(607387)
234 Sadak Arjuni MH-33-006-016-001/56-A
(BOPABODI) 		1833006000NRG24210420230020366 21/04/2023 WASUDEV ATMARAM KAPGATE 1833006WL001296 WASUDEV ATMARAM KAPGATE 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134716 Mr. WASUDEV ATMARAM ATMARAM KAPGATE BANK OF MAHARASHTRA(607387)
235 Sadak Arjuni MH-33-006-016-001/561
(BOPABODI) 		1833006000NRG24210420230020368 21/04/2023 RAMLAL PISARAM KAPGATE 1833006WL001296 RAMLAL PISARAM KAPGATE 00051 MAHB0000608 150 150 Processed 11/05/2023 A131230133797 Mr. RAMLAL PISARAM KAPGATE BANK OF MAHARASHTRA(607387)
236 Sadak Arjuni MH-33-006-016-001/562
(BOPABODI) 		1833006000NRG24210420230020370 21/04/2023 RATNAMALA SHIVDAS BAGADE 1833006WL001296 RATNAMALA SHIVDAS BAGADE 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134757 Mr. SHIVDAS MANGAR BAGDE BANK OF MAHARASHTRA(607387)
237 Sadak Arjuni MH-33-006-016-001/563
(BOPABODI) 		1833006000NRG24210420230020371 21/04/2023 RANJANA KAILASH NEWARE 1833006WL001296 RANJANA KAILASH NEWARE 00051 MAHB0000608 700 700 Processed 11/05/2023 A131230134876 Mrs. RANJANA KAILAS NEWARE BANK OF MAHARASHTRA(607387)
238 Sadak Arjuni MH-33-006-016-001/566
(BOPABODI) 		1833006000NRG24210420230020372 21/04/2023 JAINDRA ISHWAR KAPAGATE 1833006WL001296 JAINDRA ISHWAR KAPAGATE 00051 MAHB0000608 560 560 Processed 11/05/2023 A131230134942 Mr. Jayendra Ishwardas Kapgate BANK OF MAHARASHTRA(607387)
239 Sadak Arjuni MH-33-006-016-001/566
(BOPABODI) 		1833006000NRG24210420230020373 21/04/2023 VANDANA JAINDRA KAPAGATE 1833006WL001296 VANDANA JAINDRA KAPAGATE 00051 MAHB0000608 560 560 Processed 11/05/2023 A131230134851 Mrs. VANDANA JAYENDRA KAPGATE BANK OF MAHARASHTRA(607387)
240 Sadak Arjuni MH-33-006-016-001/568
(BOPABODI) 		1833006000NRG24210420230020374 21/04/2023 SIMA BHOJRAM SAYYAM 1833006WL001296 SIMA BHOJRAM SAYYAM 00051 MAHB0000608 280 280 Processed 11/05/2023 A131230133801 Mrs. SEEMA BHOJRAM SAYAM BANK OF MAHARASHTRA(607387)
241 Sadak Arjuni MH-33-006-016-001/569
(BOPABODI) 		1833006000NRG24210420230020375 21/04/2023 SHALU JAIPAL BAGADE 1833006WL001296 SHALU JAIPAL BAGADE 00051 MAHB0000608 560 560 Processed 11/05/2023 A131230134920 Mrs. SHALU JAIPAL BAGADE BANK OF MAHARASHTRA(607387)
242 Sadak Arjuni MH-33-006-016-001/571
(BOPABODI) 		1833006000NRG24210420230020376 21/04/2023 BHASKAR TARACHAND BHURE 1833006WL001296 BHASKAR TARACHAND BHURE 00051 MAHB0000608 700 700 Processed 11/05/2023 A131230134752 Mr. BHASKAR TARACHAND BHURE BANK OF MAHARASHTRA(607387)
243 Sadak Arjuni MH-33-006-016-001/571
(BOPABODI) 		1833006000NRG24210420230020377 21/04/2023 DIGAMBAR BHASKAR BHURE 1833006WL001296 DIGAMBAR BHASKAR BHURE 00051 MAHB0000608 560 560 Processed 11/05/2023 A131230134925 Mr. Digambar Bhaskar Bhure BANK OF MAHARASHTRA(607387)
244 Sadak Arjuni MH-33-006-016-001/574
(BOPABODI) 		1833006000NRG24210420230020378 21/04/2023 KOKAN DILIP MUNGMODE 1833006WL001296 KOKAN DILIP MUNGMODE 00051 MAHB0000608 580 580 Processed 11/05/2023 A131230134907 Mrs. KOKAN DILIP MUNGMODE BANK OF MAHARASHTRA(607387)
245 Sadak Arjuni MH-33-006-016-001/575
(BOPABODI) 		1833006000NRG24210420230020379 21/04/2023 NILIMA BHIMRAO MESHRAM 1833006WL001296 NILIMA BHIMRAO MESHRAM 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230133826 Mrs. NILIMA BHIMRAO MESHRAM BANK OF MAHARASHTRA(607387)
246 Sadak Arjuni MH-33-006-016-001/576
(BOPABODI) 		1833006000NRG24210420230020381 21/04/2023 MANDA VILASH NEWARE 1833006WL001296 MANDA VILASH NEWARE 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134782 Mrs. MANDA VILAS NEWARE BANK OF MAHARASHTRA(607387)
247 Sadak Arjuni MH-33-006-016-001/576
(BOPABODI) 		1833006000NRG24210420230020380 21/04/2023 VILASH SHANKAR NEWARE 1833006WL001296 VILASH SHANKAR NEWARE 00051 MAHB0000608 145 145 Processed 11/05/2023 A131230134961 Mr. Vilas Shankar Neware BANK OF MAHARASHTRA(607387)
248 Sadak Arjuni MH-33-006-016-001/578
(BOPABODI) 		1833006000NRG24210420230020382 21/04/2023 DURGA SURESH KAPGATE 1833006WL001296 DURGA SURESH KAPGATE 00051 MAHB0000608 580 580 Processed 11/05/2023 A131230134840 Mrs. Durga Suresh Kapgate BANK OF MAHARASHTRA(607387)
249 Sadak Arjuni MH-33-006-016-001/58
(BOPABODI) 		1833006000NRG24210420230020384 21/04/2023 KESHAR RAMESHWAR BAGADE 1833006WL001296 KESHAR RAMESHWAR BAGADE 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134896 Mrs. KESHAR RAMESHWAR BAGDE BANK OF MAHARASHTRA(607387)
250 Sadak Arjuni MH-33-006-016-001/58
(BOPABODI) 		1833006000NRG24210420230020383 21/04/2023 SADASHIV GANU BAGADE 1833006WL001296 SADASHIV GANU BAGADE 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134714 Mr. SADASHIV GANU BAGDE BANK OF MAHARASHTRA(607387)
251 Sadak Arjuni MH-33-006-016-001/580
(BOPABODI) 		1833006000NRG24210420230020385 21/04/2023 SHAILA MINESH SURYAVANSHI 1833006WL001296 SHAILA MINESH SURYAVANSHI 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134897 Miss. Shaila Minesh Suryavanshi BANK OF MAHARASHTRA(607387)
252 Sadak Arjuni MH-33-006-016-001/581
(BOPABODI) 		1833006000NRG24210420230020386 21/04/2023 GOPALKRUSHNA SHANKAR KAPAGATE 1833006WL001296 GOPALKRUSHNA SHANKAR KAPAGATE 00051 MAHB0000608 600 600 Processed 11/05/2023 A131230134804 GOPALKRISHNA SHANKAR KAPGATE VIDHARBHA KOKAN GRAMIN BANK(508516)
253 Sadak Arjuni MH-33-006-016-001/581
(BOPABODI) 		1833006000NRG24210420230020389 21/04/2023 ritu kapgate 1833006WL001296 ritu kapgate 00051 MAHB0000608 600 600 Processed 11/05/2023 A131230134874 Miss. Ritu Kapgate BANK OF MAHARASHTRA(607387)
254 Sadak Arjuni MH-33-006-016-001/581
(BOPABODI) 		1833006000NRG24210420230020388 21/04/2023 SUBHAM GOPALKRUSHNA KAPAGATE 1833006WL001296 SUBHAM GOPALKRUSHNA KAPAGATE 00051 MAHB0000608 150 150 Processed 11/05/2023 A131230134788 Mr. SHUBHAM GOPALKRUSHNA KAPGATE BANK OF MAHARASHTRA(607387)
255 Sadak Arjuni MH-33-006-016-001/584
(BOPABODI) 		1833006000NRG24210420230020390 21/04/2023 Priyanka D. Kapgate 1833006WL001296 Priyanka D. Kapgate 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134883 Miss. Priyanka Dnyaneshwar Kapgate BANK OF MAHARASHTRA(607387)
256 Sadak Arjuni MH-33-006-016-001/585
(BOPABODI) 		1833006000NRG24210420230020391 21/04/2023 RAJKUMARI PADMAKAR BANSOD 1833006WL001296 RAJKUMARI PADMAKAR BANSOD 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134921 Mrs. RAJKUMARI PADMAKAR BANSOD BANK OF MAHARASHTRA(607387)
257 Sadak Arjuni MH-33-006-016-001/586
(BOPABODI) 		1833006000NRG24210420230020393 21/04/2023 HUMALAYA MUNESHWAR KARPATE 1833006WL001296 HUMALAYA MUNESHWAR KARPATE 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134915 Mrs. HIMALAYA MUNESHWAR KARPATE BANK OF MAHARASHTRA(607387)
258 Sadak Arjuni MH-33-006-016-001/586
(BOPABODI) 		1833006000NRG24210420230020392 21/04/2023 MUNESHWAR WAMAN KARPATE 1833006WL001296 MUNESHWAR WAMAN KARPATE 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230133810 Mr. MUNESHWAR WAMAN KARPATE BANK OF MAHARASHTRA(607387)
259 Sadak Arjuni MH-33-006-016-001/591
(BOPABODI) 		1833006000NRG24210420230020394 21/04/2023 GANESH SHALIKRAM MESHRAM 1833006WL001296 GANESH SHALIKRAM MESHRAM 00051 MAHB0000608 775 775 Processed 11/05/2023 A131230133817 Mrs. SHALU GANESH MESHRAM BANK OF MAHARASHTRA(607387)
260 Sadak Arjuni MH-33-006-016-001/592
(BOPABODI) 		1833006000NRG24210420230020396 21/04/2023 SHISHUBAI SANTOSH BHENDARKAR 1833006WL001296 SHISHUBAI SANTOSH BHENDARKAR 00051 MAHB0000608 155 155 Processed 11/05/2023 A131230133815 Mrs. SHISHUBAI SANTOSH BENDARKAR BANK OF MAHARASHTRA(607387)
261 Sadak Arjuni MH-33-006-016-001/595
(BOPABODI) 		1833006000NRG24210420230020398 21/04/2023 MANJU RAVINDRA MESHRAM 1833006WL001296 MANJU RAVINDRA MESHRAM 00051 MAHB0000608 775 775 Processed 11/05/2023 A131230134699 Mr. RAVINDRA YADORAO MESHRAM BANK OF MAHARASHTRA(607387)
262 Sadak Arjuni MH-33-006-016-001/595
(BOPABODI) 		1833006000NRG24210420230020397 21/04/2023 RAVINDRA YADORAV MESHRAM 1833006WL001296 RAVINDRA YADORAV MESHRAM 00051 MAHB0000608 775 775 Processed 11/05/2023 A131230134698 Mr. RAVINDRA YADORAO MESHRAM BANK OF MAHARASHTRA(607387)
263 Sadak Arjuni MH-33-006-016-001/596
(BOPABODI) 		1833006000NRG24210420230020399 21/04/2023 LOKESH YADORAV MESHRAM 1833006WL001296 LOKESH YADORAV MESHRAM 00051 MAHB0000608 465 465 Processed 11/05/2023 A131230134864 Mr. Lokesh Yadorao Meshram BANK OF MAHARASHTRA(607387)
264 Sadak Arjuni MH-33-006-016-001/596
(BOPABODI) 		1833006000NRG24210420230020400 21/04/2023 PRABHA LOKESH MESHRAM 1833006WL001296 PRABHA LOKESH MESHRAM 00051 MAHB0000608 310 310 Processed 11/05/2023 A131230133818 Mrs. PRABHA LOKESH MESHRAM BANK OF MAHARASHTRA(607387)
265 Sadak Arjuni MH-33-006-016-001/598
(BOPABODI) 		1833006000NRG24210420230020402 21/04/2023 NAMITA RAJESH UIKEY 1833006WL001296 NAMITA RAJESH UIKEY 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230133828 Mrs. NAMITA RAJESH UIKEY BANK OF MAHARASHTRA(607387)
266 Sadak Arjuni MH-33-006-016-001/598
(BOPABODI) 		1833006000NRG24210420230020401 21/04/2023 RAJESH SADASHIV UIKEY 1833006WL001296 RAJESH SADASHIV UIKEY 00051 MAHB0000608 620 620 Processed 11/05/2023 A131230134877 Mr. RAJESH SADASHIV UIKEY BANK OF MAHARASHTRA(607387)
267 Sadak Arjuni MH-33-006-016-001/602
(BOPABODI) 		1833006000NRG24210420230020403 21/04/2023 TILOTAMMA SANTOSH GONDHALE 1833006WL001296 TILOTAMMA SANTOSH GONDHALE 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134935 Mrs. TILOTTAMA SANTOSH GODHALE BANK OF MAHARASHTRA(607387)
268 Sadak Arjuni MH-33-006-016-001/603
(BOPABODI) 		1833006000NRG24210420230020405 21/04/2023 BHUMITA DEVCHAND BHURE 1833006WL001296 BHUMITA DEVCHAND BHURE 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134842 Miss. Bhumita Devachand Bhure BANK OF MAHARASHTRA(607387)
269 Sadak Arjuni MH-33-006-016-001/603
(BOPABODI) 		1833006000NRG24210420230020404 21/04/2023 DEVCHAND KARUJI BHURE 1833006WL001296 DEVCHAND KARUJI BHURE 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134841 Mr. Devachand Ramchandra Bhure BANK OF MAHARASHTRA(607387)
270 Sadak Arjuni MH-33-006-016-001/604
(BOPABODI) 		1833006000NRG24210420230020406 21/04/2023 ALKA MADHORAV KAPGATE 1833006WL001296 ALKA MADHORAV KAPGATE 00051 MAHB0000608 600 600 Processed 11/05/2023 A131230134862 Mrs. Alka Madhorao Kapgate BANK OF MAHARASHTRA(607387)
271 Sadak Arjuni MH-33-006-016-001/607
(BOPABODI) 		1833006000NRG24210420230020407 21/04/2023 OMPRAKASH ANTARAM UKEY 1833006WL001296 OMPRAKASH ANTARAM UKEY 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230133799 Mr. OMPRAKASH ANTARAMJI UIKEY BANK OF MAHARASHTRA(607387)
272 Sadak Arjuni MH-33-006-016-001/610
(BOPABODI) 		1833006000NRG24210420230020409 21/04/2023 YOGITA PURUSHOTTAM KAPAGATE 1833006WL001296 YOGITA PURUSHOTTAM KAPAGATE 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134686 Mr. PURUSHOTTAM MOTIRAM KAPGATE BANK OF MAHARASHTRA(607387)
273 Sadak Arjuni MH-33-006-016-001/611
(BOPABODI) 		1833006000NRG24210420230020410 21/04/2023 DHANRAJ MOTIRAM KAPGATE 1833006WL001296 DHANRAJ MOTIRAM KAPGATE 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134735 Mr. DHANRAJ MOTIRAM KAPGATE BANK OF MAHARASHTRA(607387)
274 Sadak Arjuni MH-33-006-016-001/611
(BOPABODI) 		1833006000NRG24210420230020411 21/04/2023 PRATIMA DHANRAJ KAPAGATE 1833006WL001296 PRATIMA DHANRAJ KAPAGATE 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134879 Miss. Pratima Dhanraj Kapgate BANK OF MAHARASHTRA(607387)
275 Sadak Arjuni MH-33-006-016-001/612
(BOPABODI) 		1833006000NRG24210420230020412 21/04/2023 RUPRAM MAROTI KAPGATE 1833006WL001296 RUPRAM MAROTI KAPGATE 00051 MAHB0000608 580 580 Processed 11/05/2023 A131230134943 Mr. Ruparam Maroti Kapgate BANK OF MAHARASHTRA(607387)
276 Sadak Arjuni MH-33-006-016-001/612
(BOPABODI) 		1833006000NRG24210420230020413 21/04/2023 SUNANDA RUPRAM KAPAGATE 1833006WL001296 SUNANDA RUPRAM KAPAGATE 00051 MAHB0000608 580 580 Processed 11/05/2023 A131230134944 Mr. Ruparam Maroti Kapgate BANK OF MAHARASHTRA(607387)
277 Sadak Arjuni MH-33-006-016-001/613
(BOPABODI) 		1833006000NRG24210420230020415 21/04/2023 MINA LAXMAN KAPGATE 1833006WL001296 MINA LAXMAN KAPGATE 00051 MAHB0000608 435 435 Processed 11/05/2023 A131230134939 Mrs. MINA LAXMAN KAPGATE BANK OF MAHARASHTRA(607387)
278 Sadak Arjuni MH-33-006-016-001/614
(BOPABODI) 		1833006000NRG24210420230020416 21/04/2023 MAMATA DEVIDASH MESHRAM 1833006WL001296 MAMATA DEVIDASH MESHRAM 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134885 Miss. Mamta Devidas Meshram BANK OF MAHARASHTRA(607387)
279 Sadak Arjuni MH-33-006-016-001/618
(BOPABODI) 		1833006000NRG24210420230020418 21/04/2023 Sima M. Gondhale 1833006WL001296 Sima M. Gondhale 00051 MAHB0000608 450 450 Processed 11/05/2023 A131230133814 Mrs. SEEMA MADHUKAR GONDHADE BANK OF MAHARASHTRA(607387)
280 Sadak Arjuni MH-33-006-016-001/619
(BOPABODI) 		1833006000NRG24210420230020419 21/04/2023 TRIVENI DIPAK SHELOKAR 1833006WL001296 TRIVENI DIPAK SHELOKAR 00051 MAHB0000608 450 450 Processed 11/05/2023 A131230134797 Mr. DIPAK MUKUNDRAO SELOKAR BANK OF MAHARASHTRA(607387)
281 Sadak Arjuni MH-33-006-016-001/62
(BOPABODI) 		1833006000NRG24210420230020420 21/04/2023 USHA GOPAL KAPGATE 1833006WL001296 USHA GOPAL KAPGATE 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134895 Mrs. USHA GOPAL KAPGATE BANK OF MAHARASHTRA(607387)
282 Sadak Arjuni MH-33-006-016-001/620
(BOPABODI) 		1833006000NRG24210420230020421 21/04/2023 DIPA VILASH RAUT 1833006WL001296 DIPA VILASH RAUT 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134781 Mr. VILAS PAIKUJI RAUT BANK OF MAHARASHTRA(607387)
283 Sadak Arjuni MH-33-006-016-001/622
(BOPABODI) 		1833006000NRG24210420230020423 21/04/2023 MINAXI DILIP KAPAGATE 1833006WL001296 MINAXI DILIP KAPAGATE 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134937 Mrs. MINAKSHI DILIP KAPGATE BANK OF MAHARASHTRA(607387)
284 Sadak Arjuni MH-33-006-016-001/623
(BOPABODI) 		1833006000NRG24210420230020424 21/04/2023 kuntabai sachin meshram 1833006WL001296 kuntabai sachin meshram 00051 MAHB0000608 300 300 Processed 11/05/2023 A131230134847 Mrs. Kunta Sachin Meshram BANK OF MAHARASHTRA(607387)
285 Sadak Arjuni MH-33-006-016-001/624
(BOPABODI) 		1833006000NRG24210420230020426 21/04/2023 urvashi atul nakade 1833006WL001296 urvashi atul nakade 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134922 Miss. URVASHI ATUL NAKADE BANK OF MAHARASHTRA(607387)
286 Sadak Arjuni MH-33-006-016-001/625
(BOPABODI) 		1833006000NRG24210420230020427 21/04/2023 NETRAM ANTARAM UKE 1833006WL001296 NETRAM ANTARAM UKE 00051 MAHB0000608 290 290 Processed 11/05/2023 A131230133778 Mr. NETRM ANTARAM UKEY BANK OF MAHARASHTRA(607387)
287 Sadak Arjuni MH-33-006-016-001/628
(BOPABODI) 		1833006000NRG24210420230020429 21/04/2023 DNYANESHWARI SURESH KAPGATE 1833006WL001296 DNYANESHWARI SURESH KAPGATE 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134950 Mrs. Dnyaneshwai Suresh Kapgate BANK OF MAHARASHTRA(607387)
288 Sadak Arjuni MH-33-006-016-001/63
(BOPABODI) 		1833006000NRG24210420230020431 21/04/2023 MALAN YASHVANT KAPGATE 1833006WL001296 MALAN YASHVANT KAPGATE 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134679 Mrs. MALAN YASHVANT KAPGATE BANK OF MAHARASHTRA(607387)
289 Sadak Arjuni MH-33-006-016-001/63
(BOPABODI) 		1833006000NRG24210420230020430 21/04/2023 Yashvant Bhura kapgate 1833006WL001296 Yashvant Bhura kapgate 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134678 Mr. YASHVANT BHURA KAPGATE BANK OF MAHARASHTRA(607387)
290 Sadak Arjuni MH-33-006-016-001/635
(BOPABODI) 		1833006000NRG24210420230020432 21/04/2023 JAGDISH AAKO KAPGATE 1833006WL001296 JAGDISH AAKO KAPGATE 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134946 Mr. JAGDISH AAKO KAPGATE BANK OF MAHARASHTRA(607387)
291 Sadak Arjuni MH-33-006-016-001/635
(BOPABODI) 		1833006000NRG24210420230020433 21/04/2023 SUNITA JAGDISH KAPGATE 1833006WL001296 SUNITA JAGDISH KAPGATE 00051 MAHB0000608 580 580 Processed 11/05/2023 A131230134855 Miss. Sunita Jagdish Kapgate BANK OF MAHARASHTRA(607387)
292 Sadak Arjuni MH-33-006-016-001/636
(BOPABODI) 		1833006000NRG24210420230020434 21/04/2023 REKHA GAJANAN GONDHALE 1833006WL001296 REKHA GAJANAN GONDHALE 00051 MAHB0000608 580 580 Processed 11/05/2023 A131230133805 Mr. GAJANAN RAMDAS GONDHALE BANK OF MAHARASHTRA(607387)
293 Sadak Arjuni MH-33-006-016-001/638
(BOPABODI) 		1833006000NRG24210420230020436 21/04/2023 LALITA SUNIL MESHRAM 1833006WL001296 LALITA SUNIL MESHRAM 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134957 Mrs. Lalita Sunil Meshram BANK OF MAHARASHTRA(607387)
294 Sadak Arjuni MH-33-006-016-001/638
(BOPABODI) 		1833006000NRG24210420230020435 21/04/2023 SUNIL PATIRAM MESHRAM 1833006WL001296 SUNIL PATIRAM MESHRAM 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134956 Mr. SUNIL PATIRAM MESHRAM BANK OF MAHARASHTRA(607387)
295 Sadak Arjuni MH-33-006-016-001/64
(BOPABODI) 		1833006000NRG24210420230020437 21/04/2023 LATA DHANRAJ KAPGATE 1833006WL001296 LATA DHANRAJ KAPGATE 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134769 Mr. DHANRAJ RAGHUNATH KAPGATE BANK OF MAHARASHTRA(607387)
296 Sadak Arjuni MH-33-006-016-001/641
(BOPABODI) 		1833006000NRG24210420230020438 21/04/2023 Ganesh Martand Kapgate 1833006WL001296 Ganesh Martand Kapgate 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134708 Mr. GANESH MARTAND KAPGATE BANK OF MAHARASHTRA(607387)
297 Sadak Arjuni MH-33-006-016-001/644
(BOPABODI) 		1833006000NRG24210420230020440 21/04/2023 chiku ganpat savale 1833006WL001296 chiku ganpat savale 00051 MAHB0000608 290 290 Processed 11/05/2023 A131230133827 Mrs. PRAMILA GANPAT SAWALE BANK OF MAHARASHTRA(607387)
298 Sadak Arjuni MH-33-006-016-001/644
(BOPABODI) 		1833006000NRG24210420230020439 21/04/2023 PRAMILA GANPAT SAVALE 1833006WL001296 PRAMILA GANPAT SAVALE 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230133789 PRAMILA GANPAT SAWALE BANK OF MAHARASHTRA(607387)
299 Sadak Arjuni MH-33-006-016-001/645
(BOPABODI) 		1833006000NRG24210420230020441 21/04/2023 BHOJRAM GYANIRAM KAPGATE 1833006WL001296 BHOJRAM GYANIRAM KAPGATE 00051 MAHB0000608 580 580 Processed 11/05/2023 A131230133780 Mr. BHOJARAM GYANITAM KAPGATE BANK OF MAHARASHTRA(607387)
300 Sadak Arjuni MH-33-006-016-001/645
(BOPABODI) 		1833006000NRG24210420230020442 21/04/2023 MADHURI BHOJRAM KAPGATE 1833006WL001296 MADHURI BHOJRAM KAPGATE 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134934 Mrs. MADHURI BHOJRAM KAPGATE BANK OF MAHARASHTRA(607387)
301 Sadak Arjuni MH-33-006-016-001/648
(BOPABODI) 		1833006000NRG24210420230020443 21/04/2023 SURESH PATIRAM KAPGATE 1833006WL001296 SURESH PATIRAM KAPGATE 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134774 Mr. SURESH PATIRAM KAPGATE BANK OF MAHARASHTRA(607387)
302 Sadak Arjuni MH-33-006-016-001/648
(BOPABODI) 		1833006000NRG24210420230020444 21/04/2023 SUSHMA SURESH KAPGATE 1833006WL001296 SUSHMA SURESH KAPGATE 00051 MAHB0000608 580 580 Processed 11/05/2023 A131230134775 Mr. SURESH PATIRAM KAPGATE BANK OF MAHARASHTRA(607387)
303 Sadak Arjuni MH-33-006-016-001/649
(BOPABODI) 		1833006000NRG24210420230020445 21/04/2023 MANOJ DEWAJI KAPGATE 1833006WL001296 MANOJ DEWAJI KAPGATE 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230133796 Mr. MANOJ DEWAJI KAPGATE BANK OF MAHARASHTRA(607387)
304 Sadak Arjuni MH-33-006-016-001/65
(BOPABODI) 		1833006000NRG24210420230020447 21/04/2023 VISHWANATH TUKARAM KAPGHATE 1833006WL001296 VISHWANATH TUKARAM KAPGHATE 00051 MAHB0000608 580 580 Processed 11/05/2023 A131230134742 Mr. VISHWANATH TUKARAM KAPGATE BANK OF MAHARASHTRA(607387)
305 Sadak Arjuni MH-33-006-016-001/650
(BOPABODI) 		1833006000NRG24210420230020449 21/04/2023 OVITA VIKKI KAPGATE 1833006WL001296 OVITA VIKKI KAPGATE 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134959 OMITA HANRAJ SAMARIT BANK OF INDIA(508505)
306 Sadak Arjuni MH-33-006-016-001/651
(BOPABODI) 		1833006000NRG24210420230020450 21/04/2023 JITENDRA MUKARI NAKADE 1833006WL001296 JITENDRA MUKARI NAKADE 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134814 Mr. JITENDRA MUKARI NAKADE BANK OF MAHARASHTRA(607387)
307 Sadak Arjuni MH-33-006-016-001/651
(BOPABODI) 		1833006000NRG24210420230020451 21/04/2023 VARSHA JITENDRA NAKADE 1833006WL001296 VARSHA JITENDRA NAKADE 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230133820 Mr. JITENDRA MUKARI NAKADE BANK OF MAHARASHTRA(607387)
308 Sadak Arjuni MH-33-006-016-001/658
(BOPABODI) 		1833006000NRG24210420230020452 21/04/2023 SADHANA RATIRAM SAYAM 1833006WL001296 SADHANA RATIRAM SAYAM 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134940 Mrs. SADHANA RATIRAM SAYAM BANK OF MAHARASHTRA(607387)
309 Sadak Arjuni MH-33-006-016-001/66
(BOPABODI) 		1833006000NRG24210420230020453 21/04/2023 RINA RAJKUMAR KAPGATE 1833006WL001296 RINA RAJKUMAR KAPGATE 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134784 Mr. RAJKUMAR HARI KAPGATE BANK OF MAHARASHTRA(607387)
310 Sadak Arjuni MH-33-006-016-001/660
(BOPABODI) 		1833006000NRG24210420230020454 21/04/2023 NISHA UDARAM SAYAM 1833006WL001296 NISHA UDARAM SAYAM 00051 MAHB0000608 600 600 Processed 11/05/2023 A131230134936 Mrs. NISHA UDARAM SAYAM BANK OF MAHARASHTRA(607387)
311 Sadak Arjuni MH-33-006-016-001/663
(BOPABODI) 		1833006000NRG24210420230020455 21/04/2023 MINAKSHI VIJAY SONWANE 1833006WL001296 MINAKSHI VIJAY SONWANE 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134932 Mr. VIJAY SARWAJI SONWANE BANK OF MAHARASHTRA(607387)
312 Sadak Arjuni MH-33-006-016-001/665
(BOPABODI) 		1833006000NRG24210420230020456 21/04/2023 SUNITA DUDHARAM GOBADE 1833006WL001296 SUNITA DUDHARAM GOBADE 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134809 Mrs. Sunita Dudharam Gobade BANK OF MAHARASHTRA(607387)
313 Sadak Arjuni MH-33-006-016-001/667
(BOPABODI) 		1833006000NRG24210420230020457 21/04/2023 DHANANJAY PRABHU KAPGATE 1833006WL001296 DHANANJAY PRABHU KAPGATE 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134785 Mr. DHANANJAY PRABHUJI KAPGATE BANK OF MAHARASHTRA(607387)
314 Sadak Arjuni MH-33-006-016-001/667
(BOPABODI) 		1833006000NRG24210420230020458 21/04/2023 YOGITA DHANAJAY KAPAGATE 1833006WL001296 YOGITA DHANAJAY KAPAGATE 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134951 Mrs. Yogita Dhananjay Kapgate BANK OF MAHARASHTRA(607387)
315 Sadak Arjuni MH-33-006-016-001/67
(BOPABODI) 		1833006000NRG24210420230020459 21/04/2023 LOKESH PREMDAS KAPGATE 1833006WL001296 LOKESH PREMDAS KAPGATE 00051 MAHB0000608 600 600 Processed 11/05/2023 A131230134833 Mr. Lokesh Premdas Kapgate BANK OF MAHARASHTRA(607387)
316 Sadak Arjuni MH-33-006-016-001/67
(BOPABODI) 		1833006000NRG24210420230020460 21/04/2023 SHUBHANGI LOKESH KAPGATE 1833006WL001296 SHUBHANGI LOKESH KAPGATE 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134963 SHUBHANGI VISHWANATH FUNDE BANK OF INDIA(508505)
317 Sadak Arjuni MH-33-006-016-001/673
(BOPABODI) 		1833006000NRG24210420230020462 21/04/2023 REKHA TEJRAM WAGHADE 1833006WL001296 REKHA TEJRAM WAGHADE 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134910 Miss. Rekha Tejaram Waghade BANK OF MAHARASHTRA(607387)
318 Sadak Arjuni MH-33-006-016-001/673
(BOPABODI) 		1833006000NRG24210420230020461 21/04/2023 TEJRAM PATIRAM WAGHADE 1833006WL001296 TEJRAM PATIRAM WAGHADE 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134911 Mr. Tejaram Patiram Waghade BANK OF MAHARASHTRA(607387)
319 Sadak Arjuni MH-33-006-016-001/677
(BOPABODI) 		1833006000NRG24210420230020463 21/04/2023 ARVIND YASHAVANT KAPAGATE 1833006WL001296 ARVIND YASHAVANT KAPAGATE 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134722 Mr. ARVIND YASHVANT KAPGATE BANK OF MAHARASHTRA(607387)
320 Sadak Arjuni MH-33-006-016-001/685
(BOPABODI) 		1833006000NRG24210420230020465 21/04/2023 PRAKASH SITARAM KAPGATE 1833006WL001296 PRAKASH SITARAM KAPGATE 00051 MAHB0000608 800 800 Processed 11/05/2023 A131230134928 Mr. Prakash Sitaram Kapgate BANK OF MAHARASHTRA(607387)
321 Sadak Arjuni MH-33-006-016-001/685
(BOPABODI) 		1833006000NRG24210420230020466 21/04/2023 PUNAM PRAKASH KAPGATE 1833006WL001296 PUNAM PRAKASH KAPGATE 00051 MAHB0000608 800 800 Processed 11/05/2023 A131230134929 Miss. Punam Prakash Kapgate BANK OF MAHARASHTRA(607387)
322 Sadak Arjuni MH-33-006-016-001/689
(BOPABODI) 		1833006000NRG24210420230020467 21/04/2023 PUJA ROSHAN GOLE 1833006WL001296 PUJA ROSHAN GOLE 00051 MAHB0000608 480 480 Processed 11/05/2023 A131230134705 Mr. ROSHANLAL JANAKLAL GOLE BANK OF MAHARASHTRA(607387)
323 Sadak Arjuni MH-33-006-016-001/691
(BOPABODI) 		1833006000NRG24210420230020469 21/04/2023 BHUMITA TILAK GOBADE 1833006WL001296 BHUMITA TILAK GOBADE 00051 MAHB0000608 800 800 Processed 11/05/2023 A131230134945 Mrs. BHUMITA TILAK GOBADE BANK OF MAHARASHTRA(607387)
324 Sadak Arjuni MH-33-006-016-001/691
(BOPABODI) 		1833006000NRG24210420230020468 21/04/2023 TILAK GOVINDA GOBADE 1833006WL001296 TILAK GOVINDA GOBADE 00051 MAHB0000608 800 800 Processed 11/05/2023 A131230134848 Mr. TILAK GOVINDA GOBADE BANK OF MAHARASHTRA(607387)
325 Sadak Arjuni MH-33-006-016-001/692
(BOPABODI) 		1833006000NRG24210420230020470 21/04/2023 RAVINDRA GOVINDA GOBADE 1833006WL001296 RAVINDRA GOVINDA GOBADE 00051 MAHB0000608 320 320 Processed 11/05/2023 A131230134826 Mr. Ravindra Govindaji Gobade BANK OF MAHARASHTRA(607387)
326 Sadak Arjuni MH-33-006-016-001/692
(BOPABODI) 		1833006000NRG24210420230020471 21/04/2023 SAVITA RAVINDRA GOBADE 1833006WL001296 SAVITA RAVINDRA GOBADE 00051 MAHB0000608 800 800 Processed 11/05/2023 A131230134834 Miss. Savita Ravindra Gobade BANK OF MAHARASHTRA(607387)
327 Sadak Arjuni MH-33-006-016-001/694
(BOPABODI) 		1833006000NRG24210420230020472 21/04/2023 NOKESH WASUDEV KAPAGATE 1833006WL001296 NOKESH WASUDEV KAPAGATE 00051 MAHB0000608 800 800 Processed 11/05/2023 A131230134866 Mr. Nokesh Vasudev Kapgate BANK OF MAHARASHTRA(607387)
328 Sadak Arjuni MH-33-006-016-001/696
(BOPABODI) 		1833006000NRG24210420230020473 21/04/2023 VIBHA RAHUL NAKADE 1833006WL001296 VIBHA RAHUL NAKADE 00051 MAHB0000608 800 800 Processed 11/05/2023 A131230134938 Miss. Vibha Rahul Nakade BANK OF MAHARASHTRA(607387)
329 Sadak Arjuni MH-33-006-016-001/699
(BOPABODI) 		1833006000NRG24210420230020474 21/04/2023 MAHENDRA PREMDAS KAPAGATE 1833006WL001296 MAHENDRA PREMDAS KAPAGATE 00051 MAHB0000608 620 620 Processed 11/05/2023 A131230134832 Mr. Mahendra Premadas Kapgate BANK OF MAHARASHTRA(607387)
330 Sadak Arjuni MH-33-006-016-001/699
(BOPABODI) 		1833006000NRG24210420230020475 21/04/2023 SUSHAMA MAHENDRA KAPAGATE 1833006WL001296 SUSHAMA MAHENDRA KAPAGATE 00051 MAHB0000608 775 775 Processed 11/05/2023 A131230134923 Mrs. Sushma Mahendra Kapgate BANK OF MAHARASHTRA(607387)
331 Sadak Arjuni MH-33-006-016-001/700
(BOPABODI) 		1833006000NRG24210420230020476 21/04/2023 ARCHANA RAKESH RAUT 1833006WL001296 ARCHANA RAKESH RAUT 00051 MAHB0000608 775 775 Processed 11/05/2023 A131230134839 Miss. Archana Rakesh Raut BANK OF MAHARASHTRA(607387)
332 Sadak Arjuni MH-33-006-016-001/702
(BOPABODI) 		1833006000NRG24210420230020478 21/04/2023 NUTAN RAMESH KAPAGATE 1833006WL001296 NUTAN RAMESH KAPAGATE 00051 MAHB0000608 775 775 Processed 11/05/2023 A131230134919 Mr. RAMESH RAMDASHJI KAPGATE BANK OF MAHARASHTRA(607387)
333 Sadak Arjuni MH-33-006-016-001/702
(BOPABODI) 		1833006000NRG24210420230020477 21/04/2023 RAMESH RAMDASH KAPAGATE 1833006WL001296 RAMESH RAMDASH KAPAGATE 00051 MAHB0000608 620 620 Processed 11/05/2023 A131230133802 Mr. RAMESH RAMDASHJI KAPGATE BANK OF MAHARASHTRA(607387)
334 Sadak Arjuni MH-33-006-016-001/703
(BOPABODI) 		1833006000NRG24210420230020479 21/04/2023 PUNAM KISHOR KAPGATE 1833006WL001296 PUNAM KISHOR KAPGATE 00051 MAHB0000608 775 775 Processed 11/05/2023 A131230134964 PUNAM YOGENDRA KHADSE BANK OF INDIA(508505)
335 Sadak Arjuni MH-33-006-016-001/706
(BOPABODI) 		1833006000NRG24210420230020480 21/04/2023 SHITAL HEMANT KAPAGATE 1833006WL001296 SHITAL HEMANT KAPAGATE 00051 MAHB0000608 775 775 Processed 11/05/2023 A131230134805 Mr. HEMANT RAGHUNATH KAPGATE BANK OF MAHARASHTRA(607387)
336 Sadak Arjuni MH-33-006-016-001/71
(BOPABODI) 		1833006000NRG24210420230020482 21/04/2023 Urmila Subhash Kapgate 1833006WL001296 Urmila Subhash Kapgate 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134859 Miss. Urmila Subhash Kapgate BANK OF MAHARASHTRA(607387)
337 Sadak Arjuni MH-33-006-016-001/711
(BOPABODI) 		1833006000NRG24210420230020484 21/04/2023 DEVIDAS KUSAN BORKAR 1833006WL001296 DEVIDAS KUSAN BORKAR 00051 MAHB0000608 450 450 Processed 11/05/2023 A131230134962 Mr. Devidas Kusan Borkar BANK OF MAHARASHTRA(607387)
338 Sadak Arjuni MH-33-006-016-001/711
(BOPABODI) 		1833006000NRG24210420230020486 21/04/2023 DNYANESHWARI SANDIP BORKAR 1833006WL001296 DNYANESHWARI SANDIP BORKAR 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134789 Mrs. DNYANESHWARI SANDIP BORKAR BANK OF MAHARASHTRA(607387)
339 Sadak Arjuni MH-33-006-016-001/711
(BOPABODI) 		1833006000NRG24210420230020485 21/04/2023 MANGALA DEVDAS BORKAR 1833006WL001296 MANGALA DEVDAS BORKAR 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134820 Miss. Mangala Devdas Borkar BANK OF MAHARASHTRA(607387)
340 Sadak Arjuni MH-33-006-016-001/713
(BOPABODI) 		1833006000NRG24210420230020487 21/04/2023 NASHIKA MOHAN HATWAR 1833006WL001296 NASHIKA MOHAN HATWAR 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230133813 Mrs. NASHIKA MOHAN HATWAR BANK OF MAHARASHTRA(607387)
341 Sadak Arjuni MH-33-006-016-001/720
(BOPABODI) 		1833006000NRG24210420230020488 21/04/2023 SHARDA RAJESH GONDHALE 1833006WL001296 SHARDA RAJESH GONDHALE 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134914 Miss. Sharda Rajesh Gondhale BANK OF MAHARASHTRA(607387)
342 Sadak Arjuni MH-33-006-016-001/731
(BOPABODI) 		1833006000NRG24210420230020491 21/04/2023 VIDYA RUPRAM KAPAGATE 1833006WL001296 VIDYA RUPRAM KAPAGATE 00051 MAHB0000608 580 580 Processed 11/05/2023 A131230134875 Miss. Vidya Rupram Kapgate BANK OF MAHARASHTRA(607387)
343 Sadak Arjuni MH-33-006-016-001/736
(BOPABODI) 		1833006000NRG24210420230020493 21/04/2023 ULHASH HANUJI SHENDE 1833006WL001296 ULHASH HANUJI SHENDE 00051 MAHB0000608 580 580 Processed 11/05/2023 A131230134916 Mr. Ulhas Hanuji Shende BANK OF MAHARASHTRA(607387)
344 Sadak Arjuni MH-33-006-016-001/736
(BOPABODI) 		1833006000NRG24210420230020492 21/04/2023 VANITA ULHASH SHENDE 1833006WL001296 VANITA ULHASH SHENDE 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134727 Mrs. VANITA ULHAS SHENDE BANK OF MAHARASHTRA(607387)
345 Sadak Arjuni MH-33-006-016-001/737
(BOPABODI) 		1833006000NRG24210420230020494 21/04/2023 PUROHIT VYANKAT KAPAGATE 1833006WL001296 PUROHIT VYANKAT KAPAGATE 00051 MAHB0000608 725 725 Processed 11/05/2023 A131230134917 Mr. Purohit Vayankat Kapgate BANK OF MAHARASHTRA(607387)
346 Sadak Arjuni MH-33-006-016-001/738
(BOPABODI) 		1833006000NRG24210420230020495 21/04/2023 ANIRAJ RUSHI KAPAGATE 1833006WL001296 ANIRAJ RUSHI KAPAGATE 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134906 Mr. ANIRAJ RUSHI KAPGATE BANK OF MAHARASHTRA(607387)
347 Sadak Arjuni MH-33-006-016-001/738
(BOPABODI) 		1833006000NRG24210420230020496 21/04/2023 UTTARA ANIRAJ KAPAGATE 1833006WL001296 UTTARA ANIRAJ KAPAGATE 00051 MAHB0000608 600 600 Processed 11/05/2023 A131230134908 Mrs. UTTARA ANIRAJ KAPGATE BANK OF MAHARASHTRA(607387)
348 Sadak Arjuni MH-33-006-016-001/758
(BOPABODI) 		1833006000NRG24210420230020497 21/04/2023 URMILA SURESH RAUT 1833006WL001296 URMILA SURESH RAUT 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134827 Mrs. URMILA SURESH RAUT BANK OF MAHARASHTRA(607387)
349 Sadak Arjuni MH-33-006-016-001/764
(BOPABODI) 		1833006000NRG24210420230020500 21/04/2023 GAJANAN NANDU KAPGATE 1833006WL001296 GAJANAN NANDU KAPGATE 00051 MAHB0000608 600 600 Processed 11/05/2023 A131230133830 KAPGATE GAJANAN NANDU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
350 Sadak Arjuni MH-33-006-016-001/769
(BOPABODI) 		1833006000NRG24210420230020502 21/04/2023 DARSHANA RAJESH VAIDHYE 1833006WL001296 DARSHANA RAJESH VAIDHYE 00051 MAHB0000608 450 450 Processed 11/05/2023 A131230133786 Mrs. DARSHANA RAJESH VAIDYA BANK OF MAHARASHTRA(607387)
351 Sadak Arjuni MH-33-006-016-001/775
(BOPABODI) 		1833006000NRG24210420230020503 21/04/2023 ANITA WASUDEV SHENDE 1833006WL001296 ANITA WASUDEV SHENDE 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134955 Miss. Anita Vasudev Shende BANK OF MAHARASHTRA(607387)
352 Sadak Arjuni MH-33-006-016-001/78
(BOPABODI) 		1833006000NRG24210420230020504 21/04/2023 RAMLAL DOMA KAPGATE 1833006WL001296 RAMLAL DOMA KAPGATE 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230133788 Mr. RAMLAL DOMA KAPGATE BANK OF MAHARASHTRA(607387)
353 Sadak Arjuni MH-33-006-016-001/783
(BOPABODI) 		1833006000NRG24210420230020506 21/04/2023 DHARMENDRA LAKHAN KAPGATE 1833006WL001296 DHARMENDRA LAKHAN KAPGATE 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134756 Master DHARMENDRA LAKHANJI KAPGATE BANK OF MAHARASHTRA(607387)
354 Sadak Arjuni MH-33-006-016-001/785
(BOPABODI) 		1833006000NRG24210420230020508 21/04/2023 PURUSHOTTAM MUNESHWAR KAPGATE 1833006WL001296 PURUSHOTTAM MUNESHWAR KAPGATE 00051 MAHB0000608 300 300 Processed 11/05/2023 A131230134702 Mr. PURUSHOTTAM MUNESHWAR KAPGATE BANK OF MAHARASHTRA(607387)
355 Sadak Arjuni MH-33-006-016-001/793
(BOPABODI) 		1833006000NRG24210420230020510 21/04/2023 SANGITA SUDHIRKUMAR KARPATE 1833006WL001296 SANGITA SUDHIRKUMAR KARPATE 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230133825 Mrs. SANGITA SUDHIR KARPATE BANK OF MAHARASHTRA(607387)
356 Sadak Arjuni MH-33-006-016-001/793
(BOPABODI) 		1833006000NRG24210420230020509 21/04/2023 SUDHIR MANIRAM KARPATE 1833006WL001296 SUDHIR MANIRAM KARPATE 00051 MAHB0000608 1355 1355 Processed 11/05/2023 A131230134880 Mr. Sudhir Maniram Karpate BANK OF MAHARASHTRA(607387)
357 Sadak Arjuni MH-33-006-016-001/796
(BOPABODI) 		1833006000NRG24210420230020511 21/04/2023 VIKASH ASHOK GAJAPURE 1833006WL001296 VIKASH ASHOK GAJAPURE 00051 MAHB0000608 1355 1355 Processed 11/05/2023 A131230134794 VIKAS ASHOK GAJAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
358 Sadak Arjuni MH-33-006-016-001/810
(BOPABODI) 		1833006000NRG24210420230020512 21/04/2023 RAJKUMAR SHRIRAM KAPGATE 1833006WL001296 RAJKUMAR SHRIRAM KAPGATE 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134954 Mr. Rajkumar Shriram Kapgate BANK OF MAHARASHTRA(607387)
359 Sadak Arjuni MH-33-006-016-001/810
(BOPABODI) 		1833006000NRG24210420230020513 21/04/2023 REKHA RAJKUMAR KAPGATE 1833006WL001296 REKHA RAJKUMAR KAPGATE 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134953 Mrs. Rekha Rajkumar Kapgate BANK OF MAHARASHTRA(607387)
360 Sadak Arjuni MH-33-006-016-001/83
(BOPABODI) 		1833006000NRG24210420230020514 21/04/2023 Archana Jagan Bagade 1833006WL001296 Archana Jagan Bagade 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134837 Mrs. ARCHANA JAGAN BAGDE BANK OF MAHARASHTRA(607387)
361 Sadak Arjuni MH-33-006-016-001/87
(BOPABODI) 		1833006000NRG24210420230020516 21/04/2023 INDU KESHAO GONDHALE 1833006WL001296 INDU KESHAO GONDHALE 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134780 Mrs. INDHU KESHAO GONDHALE BANK OF MAHARASHTRA(607387)
362 Sadak Arjuni MH-33-006-016-001/87
(BOPABODI) 		1833006000NRG24210420230020515 21/04/2023 KESHAV SHRWAN GONDHALE 1833006WL001296 KESHAV SHRWAN GONDHALE 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134779 Mr. KESHAO SHRAWAN GONDHALE BANK OF MAHARASHTRA(607387)
363 Sadak Arjuni MH-33-006-016-001/90
(BOPABODI) 		1833006000NRG24210420230020517 21/04/2023 Nirmala Maniram Shende 1833006WL001296 Nirmala Maniram Shende 00051 MAHB0000608 450 450 Rejected 11/05/2023 A131230134682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 Sadak Arjuni MH-33-006-016-001/91
(BOPABODI) 		1833006000NRG24210420230020518 21/04/2023 LAXMIBAI YADORAO BIBEKAR 1833006WL001296 LAXMIBAI YADORAO BIBEKAR 00051 MAHB0000608 600 600 Processed 11/05/2023 A131230134822 Miss. Laxmibai Yadorao Bibekar BANK OF MAHARASHTRA(607387)
365 Sadak Arjuni MH-33-006-016-001/92
(BOPABODI) 		1833006000NRG24210420230020519 21/04/2023 ARUNABAI ASHOK GAJAPURE 1833006WL001296 ARUNABAI ASHOK GAJAPURE 00051 MAHB0000608 600 600 Processed 11/05/2023 A131230134661 Mr. ASHOK DEVAJI GAJAPURE BANK OF MAHARASHTRA(607387)
366 Sadak Arjuni MH-33-006-016-001/94
(BOPABODI) 		1833006000NRG24210420230020521 21/04/2023 ANJANABAI PATTIRAM KAPGHATE 1833006WL001296 ANJANABAI PATTIRAM KAPGHATE 00051 MAHB0000608 450 450 Processed 11/05/2023 A131230134685 Mr. PATIRAM GOPALA KAPGATE BANK OF MAHARASHTRA(607387)
367 Sadak Arjuni MH-33-006-016-001/94
(BOPABODI) 		1833006000NRG24210420230020520 21/04/2023 PATIRAM GOPALA KAPGATE 1833006WL001296 PATIRAM GOPALA KAPGATE 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134684 Mr. PATIRAM GOPALA KAPGATE BANK OF MAHARASHTRA(607387)
368 Sadak Arjuni MH-33-006-016-001/95
(BOPABODI) 		1833006000NRG24210420230020522 21/04/2023 VACHALA SHAMRAO NEWARE 1833006WL001296 VACHALA SHAMRAO NEWARE 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230133774 Mr. SHAMRAO KESHAV NEWARE BANK OF MAHARASHTRA(607387)
369 Sadak Arjuni MH-33-006-016-001/96
(BOPABODI) 		1833006000NRG24210420230020524 21/04/2023 PALLVI ASHOK MESHRAM 1833006WL001296 PALLVI ASHOK MESHRAM 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134900 Mrs. PALLAVI ASHOK MESHRAM BANK OF MAHARASHTRA(607387)
370 Sadak Arjuni MH-33-006-016-001/96
(BOPABODI) 		1833006000NRG24210420230020523 21/04/2023 PUSHPA ASHOK MESHRAM 1833006WL001296 PUSHPA ASHOK MESHRAM 00051 MAHB0000608 450 450 Processed 11/05/2023 A131230134902 Mrs. PUSHPA ASHOK MESHRAM BANK OF MAHARASHTRA(607387)
371 Sadak Arjuni MH-33-006-016-001/97
(BOPABODI) 		1833006000NRG24210420230020525 21/04/2023 RASHIKA ASUDEO KAPGATE 1833006WL001296 RASHIKA ASUDEO KAPGATE 00051 MAHB0000608 750 750 Processed 11/05/2023 A131230134778 Mr. ASUDEO RAMJI KAPGATE BANK OF MAHARASHTRA(607387)
SubTotal 238430 238430
372 Sadak Arjuni MH-33-006-016-001/155
(BOPABODI) 		1833006000NRG24210420230020151 21/04/2023 Tushar Dhanraj Kapgate 1833006WL001296 Tushar Dhanraj Kapgate 00415 SBIN0001169 600 600 Processed 11/05/2023 A131230133793 MR TUSHAR DHANRAJ KAPGATE STATE BANK OF INDIA(508548)
373 Sadak Arjuni MH-33-006-016-001/351
(BOPABODI) 		1833006000NRG24210420230020285 21/04/2023 GULAB BHAGAVAT DONGARWAR 1833006WL001296 GULAB BHAGAVAT DONGARWAR 00415 SBIN0001169 775 775 Processed 11/05/2023 A131230133792 Mr. Gulab Bhagwat Dongarwar BANK OF MAHARASHTRA(607387)
SubTotal 1375 1375
374 Sadak Arjuni MH-33-006-016-001/529
(BOPABODI) 		1833006000NRG24210420230020356 21/04/2023 VAISHALI VIRENDRA RAMTEKE 1833006WL001296 VAISHALI VIRENDRA RAMTEKE 00415 SBIN0012309 800 800 Processed 11/05/2023 A131230133794 MRS VAISHALI VIRENDRA RAMTEKE STATE BANK OF INDIA(508548)
SubTotal 800 800
375 Sadak Arjuni MH-33-006-016-001/397
(BOPABODI) 		1833006000NRG24210420230020302 21/04/2023 BHAGAWAT SITARAM DONGARWAR 1833006WL001296 BHAGAWAT SITARAM DONGARWAR 00468 UBIN0562777 725 725 Processed 11/05/2023 A131230134889 Mr. BHAGWAT SITARAM DONGARWAR BANK OF MAHARASHTRA(607387)
SubTotal 725 725
376 Sadak Arjuni MH-33-006-016-001/194
(BOPABODI) 		1833006000NRG24210420230020172 21/04/2023 SUMAN ATMARAM GOBADE 1833006WL001296 SUMAN ATMARAM GOBADE 00691 IPOS0000001 725 725 Processed 12/05/2023 A131230133772 SUMAN ATMARAM GOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
377 Sadak Arjuni MH-33-006-016-001/275
(BOPABODI) 		1833006000NRG24210420230020229 21/04/2023 DARSHANA VILAS LADE 1833006WL001296 DARSHANA VILAS LADE 00691 IPOS0000001 600 600 Processed 11/05/2023 A131230133770 DARSHANA VILAS LADE INDIA POST PAYMENTS BANK LIMITED(508528)
378 Sadak Arjuni MH-33-006-016-001/784
(BOPABODI) 		1833006000NRG24210420230020507 21/04/2023 SAURABH AMBARDAS VAIDYA 1833006WL001296 SAURABH AMBARDAS VAIDYA 00691 IPOS0000001 750 750 Processed 11/05/2023 A131230133771 Mr. SAURABH AMBARDAS VAIDHYA BANK OF MAHARASHTRA(607387)
SubTotal 2075 2075
Total 243405 243405

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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_210423APB_FTO_14793 Bank of Maharastra MAHB0000608 SOUNDAD 238430
2 Sadak Arjuni MH1833006999_210423APB_FTO_14793 State Bank of India SBIN0001169 SAKOLI 1375
3 Sadak Arjuni MH1833006999_210423APB_FTO_14793 State Bank of India SBIN0012309 ARJUNI MORGAON 800
4 Sadak Arjuni MH1833006999_210423APB_FTO_14793 Union Bank of India UBIN0562777 SAKOLI 725
5 Sadak Arjuni MH1833006999_210423APB_FTO_14793 India Post Payments Bank IPOS0000001 GONDIA 2075

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