|
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-33-006-037-001/266
(KANHARPAYALI)
|
1833006000NRG24200420230017433
|
20/04/2023
|
ANUP HEMANT TEMBHARE
|
1833006WL001142
|
ANUP HEMANT TEMBHARE
|
00045
|
BARB0DBSADA
|
2202
|
2202
|
Processed
|
11/05/2023
|
|
A131230142170
|
|
MR ANUP HEMANT TEMBHARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sadak Arjuni
|
MH-33-006-037-001/275
(KANHARPAYALI)
|
1833006000NRG24200420230017435
|
20/04/2023
|
MANTHURA BALIRAM PATALE
|
1833006WL001142
|
MANTHURA BALIRAM PATALE
|
00045
|
BARB0DBSADA
|
2202
|
2202
|
Processed
|
11/05/2023
|
|
A131230142168
|
|
MANTHURABAI BALIRAM PATLE
|
BANK OF BARODA(606985)
|
|
3
|
Sadak Arjuni
|
MH-33-006-037-001/324
(KANHARPAYALI)
|
1833006000NRG24200420230017439
|
20/04/2023
|
PUJA BHOJRAM MANDARI
|
1833006WL001142
|
PUJA BHOJRAM MANDARI
|
00045
|
BARB0DBSADA
|
2202
|
2202
|
Processed
|
11/05/2023
|
|
A131230142130
|
|
PUJA BHOJRAJ MANDARI
|
BANK OF BARODA(606985)
|
|
4
|
Sadak Arjuni
|
MH-33-006-037-001/380
(KANHARPAYALI)
|
1833006000NRG24200420230017442
|
20/04/2023
|
MANOJ SUKCHAND GAUTAM
|
1833006WL001142
|
MANOJ SUKCHAND GAUTAM
|
00045
|
BARB0DBSADA
|
2202
|
2202
|
Processed
|
11/05/2023
|
|
A131230142142
|
|
MANOJ SUKCHAND GAUTAM
|
BANK OF BARODA(606985)
|
|
5
|
Sadak Arjuni
|
MH-33-006-038-001/11
(KODAMEDI)
|
1833006000NRG24200420230017494
|
20/04/2023
|
PUSHPA MANIHAR BANKAR
|
1833006WL001147
|
PUSHPA MANIHAR BANKAR
|
00045
|
BARB0DBSADA
|
616
|
616
|
Processed
|
11/05/2023
|
|
A131230142154
|
|
PUSHAPA MANOHAR BANKAR
|
BANK OF BARODA(606985)
|
|
6
|
Sadak Arjuni
|
MH-33-006-038-001/116
(KODAMEDI)
|
1833006000NRG24200420230017501
|
20/04/2023
|
DNYANESHWAR VIJAY BAGADKAR
|
1833006WL001147
|
DNYANESHWAR VIJAY BAGADKAR
|
00045
|
BARB0DBSADA
|
770
|
770
|
Processed
|
11/05/2023
|
|
A131230142166
|
|
DNYANESHWAR VIJAY BAGADKAR
|
BANK OF BARODA(606985)
|
|
7
|
Sadak Arjuni
|
MH-33-006-038-001/117
(KODAMEDI)
|
1833006000NRG24200420230017502
|
20/04/2023
|
ANUSAYA NARAYAN BHIVAGADE
|
1833006WL001147
|
ANUSAYA NARAYAN BHIVAGADE
|
00045
|
BARB0DBSADA
|
770
|
770
|
Processed
|
11/05/2023
|
|
A131230142164
|
|
ANUSAYA NARAYAN BHIVGADE
|
BANK OF BARODA(606985)
|
|
8
|
Sadak Arjuni
|
MH-33-006-038-001/12
(KODAMEDI)
|
1833006000NRG24200420230017506
|
20/04/2023
|
PRATIKSHA EKNATH MESHRAM
|
1833006WL001147
|
PRATIKSHA EKNATH MESHRAM
|
00045
|
BARB0DBSADA
|
990
|
990
|
Processed
|
11/05/2023
|
|
A131230142174
|
|
PRATIKSHA EKANATH MESHRAM
|
BANK OF BARODA(606985)
|
|
9
|
Sadak Arjuni
|
MH-33-006-038-001/127
(KODAMEDI)
|
1833006000NRG24200420230017511
|
20/04/2023
|
JIRABAI DEVAJI SHAHARE
|
1833006WL001147
|
JIRABAI DEVAJI SHAHARE
|
00045
|
BARB0DBSADA
|
825
|
825
|
Processed
|
11/05/2023
|
|
A131230142092
|
|
JIRABAI DEWAJIN SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
Sadak Arjuni
|
MH-33-006-038-001/132
(KODAMEDI)
|
1833006000NRG24200420230017514
|
20/04/2023
|
SAVITA VILASH BANKAR
|
1833006WL001147
|
SAVITA VILASH BANKAR
|
00045
|
BARB0DBSADA
|
990
|
990
|
Processed
|
11/05/2023
|
|
A131230142134
|
|
SAVITA VILAS BAANKAR
|
BANK OF BARODA(606985)
|
|
11
|
Sadak Arjuni
|
MH-33-006-038-001/138
(KODAMEDI)
|
1833006000NRG24200420230017517
|
20/04/2023
|
GAURAV PRAKASH BADOLE
|
1833006WL001147
|
GAURAV PRAKASH BADOLE
|
00045
|
BARB0DBSADA
|
990
|
990
|
Processed
|
11/05/2023
|
|
A131230142155
|
|
GAURAV PRAKASH BADOLE
|
BANK OF BARODA(606985)
|
|
12
|
Sadak Arjuni
|
MH-33-006-038-001/138
(KODAMEDI)
|
1833006000NRG24200420230017516
|
20/04/2023
|
ROSHANI PRAKASH BADOLE
|
1833006WL001147
|
ROSHANI PRAKASH BADOLE
|
00045
|
BARB0DBSADA
|
495
|
495
|
Processed
|
11/05/2023
|
|
A131230142169
|
|
ROSHANI PRAKASH BADOLE
|
BANK OF BARODA(606985)
|
|
13
|
Sadak Arjuni
|
MH-33-006-038-001/161
(KODAMEDI)
|
1833006000NRG24200420230017524
|
20/04/2023
|
DEVENDRA TEJRAM BHIVGADE
|
1833006WL001147
|
DEVENDRA TEJRAM BHIVGADE
|
00045
|
BARB0DBSADA
|
660
|
660
|
Processed
|
11/05/2023
|
|
A131230142163
|
|
DEVENDRA TEJRAM BHIVGADE
|
BANK OF BARODA(606985)
|
|
14
|
Sadak Arjuni
|
MH-33-006-038-001/162
(KODAMEDI)
|
1833006000NRG24200420230017525
|
20/04/2023
|
RAMKRUSHNA YADO BANKAR
|
1833006WL001147
|
RAMKRUSHNA YADO BANKAR
|
00045
|
BARB0DBSADA
|
660
|
660
|
Processed
|
11/05/2023
|
|
A131230142123
|
|
RAMKRUSHNA YADO BANKAR
|
BANK OF BARODA(606985)
|
|
15
|
Sadak Arjuni
|
MH-33-006-038-001/162
(KODAMEDI)
|
1833006000NRG24200420230017526
|
20/04/2023
|
SUNITA RAMKRUSHNA BANKAR
|
1833006WL001147
|
SUNITA RAMKRUSHNA BANKAR
|
00045
|
BARB0DBSADA
|
990
|
990
|
Processed
|
11/05/2023
|
|
A131230142118
|
|
SUNITA RAMKRUSHANA BANKAR
|
BANK OF BARODA(606985)
|
|
16
|
Sadak Arjuni
|
MH-33-006-038-001/167
(KODAMEDI)
|
1833006000NRG24200420230017528
|
20/04/2023
|
MANDA BHASKAR BANKAR
|
1833006WL001147
|
MANDA BHASKAR BANKAR
|
00045
|
BARB0DBSADA
|
825
|
825
|
Processed
|
11/05/2023
|
|
A131230142119
|
|
MANDABAI BHASHKAR BANKAR
|
BANK OF BARODA(606985)
|
|
17
|
Sadak Arjuni
|
MH-33-006-038-001/169
(KODAMEDI)
|
1833006000NRG24200420230017529
|
20/04/2023
|
BHOJRAJ JAIRAM BHIVGADE
|
1833006WL001147
|
BHOJRAJ JAIRAM BHIVGADE
|
00045
|
BARB0DBSADA
|
990
|
990
|
Processed
|
11/05/2023
|
|
A131230142152
|
|
BHOJRAJ JAIRAM BHIVAGDE
|
BANK OF BARODA(606985)
|
|
18
|
Sadak Arjuni
|
MH-33-006-038-001/169
(KODAMEDI)
|
1833006000NRG24200420230017530
|
20/04/2023
|
DURGA BHOJRAJ BHIVGADE
|
1833006WL001147
|
DURGA BHOJRAJ BHIVGADE
|
00045
|
BARB0DBSADA
|
990
|
990
|
Processed
|
11/05/2023
|
|
A131230142106
|
|
DURGA BHOJARAJ BHIVAGADE& BHOJRAJ JAIRAM
|
BANK OF BARODA(606985)
|
|
19
|
Sadak Arjuni
|
MH-33-006-038-001/171
(KODAMEDI)
|
1833006000NRG24200420230017532
|
20/04/2023
|
RATIRAM KESHO URKUDE
|
1833006WL001147
|
RATIRAM KESHO URKUDE
|
00045
|
BARB0DBSADA
|
825
|
825
|
Processed
|
11/05/2023
|
|
A131230142126
|
|
RATIRAM KESHAVR URKUDE
|
BANK OF BARODA(606985)
|
|
20
|
Sadak Arjuni
|
MH-33-006-038-001/173
(KODAMEDI)
|
1833006000NRG24200420230017535
|
20/04/2023
|
BHAGANBAI RAMDASH CHANDEWAR
|
1833006WL001147
|
BHAGANBAI RAMDASH CHANDEWAR
|
00045
|
BARB0DBSADA
|
825
|
825
|
Processed
|
11/05/2023
|
|
A131230142153
|
|
BHAGANBAI RAMDAS CHANDEWAR
|
BANK OF BARODA(606985)
|
|
21
|
Sadak Arjuni
|
MH-33-006-038-001/174
(KODAMEDI)
|
1833006000NRG24200420230017537
|
20/04/2023
|
ANAND DYANESHWAR URKUDE
|
1833006WL001147
|
ANAND DYANESHWAR URKUDE
|
00045
|
BARB0DBSADA
|
516
|
516
|
Processed
|
11/05/2023
|
|
A131230142176
|
|
ANAND DNYANESHWAR URKUDE
|
BANK OF BARODA(606985)
|
|
22
|
Sadak Arjuni
|
MH-33-006-038-001/174
(KODAMEDI)
|
1833006000NRG24200420230017536
|
20/04/2023
|
Dnyaneshwar Jagan Urkude
|
1833006WL001147
|
Dnyaneshwar Jagan Urkude
|
00045
|
BARB0DBSADA
|
344
|
344
|
Processed
|
11/05/2023
|
|
A131230142156
|
|
DNYANESHWAR JAGAN URKUDE
|
BANK OF BARODA(606985)
|
|
23
|
Sadak Arjuni
|
MH-33-006-038-001/176
(KODAMEDI)
|
1833006000NRG24200420230017538
|
20/04/2023
|
BHIVALAL RAJIRAM CHANDEWAR
|
1833006WL001147
|
BHIVALAL RAJIRAM CHANDEWAR
|
00045
|
BARB0DBSADA
|
172
|
172
|
Processed
|
11/05/2023
|
|
A131230142104
|
|
BHIVLAL RAJRAM CHANDEWAR
|
BANK OF BARODA(606985)
|
|
24
|
Sadak Arjuni
|
MH-33-006-038-001/178
(KODAMEDI)
|
1833006000NRG24200420230017542
|
20/04/2023
|
SATISH VIJAY FULBANDHE
|
1833006WL001147
|
SATISH VIJAY FULBANDHE
|
00045
|
BARB0DBSADA
|
860
|
860
|
Processed
|
11/05/2023
|
|
A131230142173
|
|
SATISH VIJAY FULBANDHE
|
BANK OF BARODA(606985)
|
|
25
|
Sadak Arjuni
|
MH-33-006-038-001/18
(KODAMEDI)
|
1833006000NRG24200420230017543
|
20/04/2023
|
ALAKA OMPRAKASH NANDESHWAR
|
1833006WL001147
|
ALAKA OMPRAKASH NANDESHWAR
|
00045
|
BARB0DBSADA
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
A131230142148
|
|
ALKABAI OMPRAKASH NANDESHWAR
|
BANK OF BARODA(606985)
|
|
26
|
Sadak Arjuni
|
MH-33-006-038-001/180
(KODAMEDI)
|
1833006000NRG24200420230017545
|
20/04/2023
|
SHARDA SHIVDAS RAUT
|
1833006WL001147
|
SHARDA SHIVDAS RAUT
|
00045
|
BARB0DBSADA
|
860
|
860
|
Processed
|
11/05/2023
|
|
A131230142125
|
|
MRS SHARDA SHIVDAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sadak Arjuni
|
MH-33-006-038-001/201
(KODAMEDI)
|
1833006000NRG24200420230017559
|
20/04/2023
|
CHANDRAKALA RUPCHAND LANJEWAR
|
1833006WL001147
|
CHANDRAKALA RUPCHAND LANJEWAR
|
00045
|
BARB0DBSADA
|
755
|
755
|
Processed
|
11/05/2023
|
|
A131230142149
|
|
CHANDRAKALA RUPCHAND LANJEWAR
|
BANK OF BARODA(606985)
|
|
28
|
Sadak Arjuni
|
MH-33-006-038-001/213
(KODAMEDI)
|
1833006000NRG24200420230017565
|
20/04/2023
|
SHUSHMA BHUMESHWAR BANKAR
|
1833006WL001147
|
SHUSHMA BHUMESHWAR BANKAR
|
00045
|
BARB0DBSADA
|
755
|
755
|
Processed
|
11/05/2023
|
|
A131230142121
|
|
SUSHMA BHUMESHWAR BANKAR
|
BANK OF BARODA(606985)
|
|
29
|
Sadak Arjuni
|
MH-33-006-038-001/22
(KODAMEDI)
|
1833006000NRG24200420230017567
|
20/04/2023
|
SHUSHAMA RAJENDRA BADOLE
|
1833006WL001147
|
SHUSHAMA RAJENDRA BADOLE
|
00045
|
BARB0DBSADA
|
302
|
302
|
Processed
|
11/05/2023
|
|
A131230142131
|
|
SUSHMA RAJENDRA BADOLE
|
BANK OF BARODA(606985)
|
|
30
|
Sadak Arjuni
|
MH-33-006-038-001/226
(KODAMEDI)
|
1833006000NRG24200420230017568
|
20/04/2023
|
NAJUK UDARAM BANKAR
|
1833006WL001147
|
NAJUK UDARAM BANKAR
|
00045
|
BARB0DBSADA
|
906
|
906
|
Processed
|
11/05/2023
|
|
A131230142158
|
|
NAJUK UDARAM BANKAR
|
BANK OF BARODA(606985)
|
|
31
|
Sadak Arjuni
|
MH-33-006-038-001/28
(KODAMEDI)
|
1833006000NRG24200420230017569
|
20/04/2023
|
CHAPULAL BARKU BHURE
|
1833006WL001147
|
CHAPULAL BARKU BHURE
|
00045
|
BARB0DBSADA
|
906
|
906
|
Processed
|
11/05/2023
|
|
A131230142114
|
|
CHAMPULAL BARKU BHURE
|
BANK OF BARODA(606985)
|
|
32
|
Sadak Arjuni
|
MH-33-006-038-001/28
(KODAMEDI)
|
1833006000NRG24200420230017570
|
20/04/2023
|
CHITRAKALA CHAMPULAL BHURE
|
1833006WL001147
|
CHITRAKALA CHAMPULAL BHURE
|
00045
|
BARB0DBSADA
|
906
|
906
|
Processed
|
11/05/2023
|
|
A131230142161
|
|
CHITRAKALA CHAMPULAL BHURE
|
BANK OF BARODA(606985)
|
|
33
|
Sadak Arjuni
|
MH-33-006-038-001/3
(KODAMEDI)
|
1833006000NRG24200420230017571
|
20/04/2023
|
KAMLA DAYARAM BANKAR
|
1833006WL001147
|
KAMLA DAYARAM BANKAR
|
00045
|
BARB0DBSADA
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
A131230142105
|
|
KAMALA DAYARAM BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
Sadak Arjuni
|
MH-33-006-038-001/30
(KODAMEDI)
|
1833006000NRG24200420230017572
|
20/04/2023
|
GYANIRAM DINAJI KHOBRAGADE
|
1833006WL001147
|
GYANIRAM DINAJI KHOBRAGADE
|
00045
|
BARB0DBSADA
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
A131230142101
|
|
GYANIRAM DINAJI KHOBRAGADE AND VANITA GY
|
BANK OF BARODA(606985)
|
|
35
|
Sadak Arjuni
|
MH-33-006-038-001/30
(KODAMEDI)
|
1833006000NRG24200420230017573
|
20/04/2023
|
VINATA GYANIRAM KHOBRAGDE
|
1833006WL001147
|
VINATA GYANIRAM KHOBRAGDE
|
00045
|
BARB0DBSADA
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
A131230142102
|
|
VINTA BAI GYANIRAM KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sadak Arjuni
|
MH-33-006-038-001/33
(KODAMEDI)
|
1833006000NRG24200420230017574
|
20/04/2023
|
JIJA NARAYAN BHIKADE
|
1833006WL001147
|
JIJA NARAYAN BHIKADE
|
00045
|
BARB0DBSADA
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
A131230142162
|
|
JIJABAI NARAYAN BHIVGADE
|
BANK OF BARODA(606985)
|
|
37
|
Sadak Arjuni
|
MH-33-006-038-001/35
(KODAMEDI)
|
1833006000NRG24200420230017577
|
20/04/2023
|
SHOBHA UMRAO BHIVAGADE
|
1833006WL001147
|
SHOBHA UMRAO BHIVAGADE
|
00045
|
BARB0DBSADA
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
A131230142138
|
|
SHOBHABAI UMRAO BHIWGADE
|
BANK OF BARODA(606985)
|
|
38
|
Sadak Arjuni
|
MH-33-006-038-001/37
(KODAMEDI)
|
1833006000NRG24200420230017579
|
20/04/2023
|
PRAMILA DHARMENDRA BADOLE
|
1833006WL001147
|
PRAMILA DHARMENDRA BADOLE
|
00045
|
BARB0DBSADA
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
A131230142150
|
|
PRAMILA DHARMENDRA BADOLE
|
BANK OF BARODA(606985)
|
|
39
|
Sadak Arjuni
|
MH-33-006-038-001/374
(KODAMEDI)
|
1833006000NRG24200420230017582
|
20/04/2023
|
REKHA NILKANT LANJEWAR
|
1833006WL001147
|
REKHA NILKANT LANJEWAR
|
00045
|
BARB0DBSADA
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
A131230142136
|
|
REKHABAI NILKANTH LANJEWAR
|
BANK OF BARODA(606985)
|
|
40
|
Sadak Arjuni
|
MH-33-006-038-001/376
(KODAMEDI)
|
1833006000NRG24200420230017584
|
20/04/2023
|
CHETNA RAVIDAS BADOLE
|
1833006WL001147
|
CHETNA RAVIDAS BADOLE
|
00045
|
BARB0DBSADA
|
340
|
340
|
Processed
|
11/05/2023
|
|
A131230142141
|
|
CHETANA RAVIDAS BADOLE
|
BANK OF BARODA(606985)
|
|
41
|
Sadak Arjuni
|
MH-33-006-038-001/376
(KODAMEDI)
|
1833006000NRG24200420230017583
|
20/04/2023
|
RAVIDAS UMRAO BADOLE
|
1833006WL001147
|
RAVIDAS UMRAO BADOLE
|
00045
|
BARB0DBSADA
|
340
|
340
|
Processed
|
11/05/2023
|
|
A131230142140
|
|
RAVIDAS UMRAO BADOLE
|
BANK OF BARODA(606985)
|
|
42
|
Sadak Arjuni
|
MH-33-006-038-001/381
(KODAMEDI)
|
1833006000NRG24200420230017586
|
20/04/2023
|
BHARAT SHAMRAV LANJEWAR
|
1833006WL001147
|
BHARAT SHAMRAV LANJEWAR
|
00045
|
BARB0DBSADA
|
850
|
850
|
Processed
|
11/05/2023
|
|
A131230142111
|
|
BHARAT SHAMRAO LANJEWAR
|
BANK OF BARODA(606985)
|
|
43
|
Sadak Arjuni
|
MH-33-006-038-001/383
(KODAMEDI)
|
1833006000NRG24200420230017589
|
20/04/2023
|
SANGITA ISHWAR LANJEWAR
|
1833006WL001147
|
SANGITA ISHWAR LANJEWAR
|
00045
|
BARB0DBSADA
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
A131230142157
|
|
SANGITA ISHWARDAS LANJEWAR
|
BANK OF BARODA(606985)
|
|
44
|
Sadak Arjuni
|
MH-33-006-038-001/393
(KODAMEDI)
|
1833006000NRG24200420230017590
|
20/04/2023
|
NILKANTH BABURAO BANKAR
|
1833006WL001147
|
NILKANTH BABURAO BANKAR
|
00045
|
BARB0DBSADA
|
680
|
680
|
Processed
|
11/05/2023
|
|
A131230142165
|
|
NILKANTH BABURAO BANKAR
|
BANK OF BARODA(606985)
|
|
45
|
Sadak Arjuni
|
MH-33-006-038-001/393
(KODAMEDI)
|
1833006000NRG24200420230017591
|
20/04/2023
|
REKHA NILKANTH BANKAR
|
1833006WL001147
|
REKHA NILKANTH BANKAR
|
00045
|
BARB0DBSADA
|
680
|
680
|
Processed
|
11/05/2023
|
|
A131230142128
|
|
REKHA NILKANTHA BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
Sadak Arjuni
|
MH-33-006-038-001/40
(KODAMEDI)
|
1833006000NRG24200420230017594
|
20/04/2023
|
SHILPA METHILAL SHELARE
|
1833006WL001147
|
SHILPA METHILAL SHELARE
|
00045
|
BARB0DBSADA
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
A131230142117
|
|
SHILPA METHILAL SHELARE
|
BANK OF BARODA(606985)
|
|
47
|
Sadak Arjuni
|
MH-33-006-038-001/404
(KODAMEDI)
|
1833006000NRG24200420230017595
|
20/04/2023
|
PRIMINANDA DEVANAND SHELARE
|
1833006WL001147
|
PRIMINANDA DEVANAND SHELARE
|
00045
|
BARB0DBSADA
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
A131230142151
|
|
PREMINANDA DEWANAND SHELARE
|
BANK OF BARODA(606985)
|
|
48
|
Sadak Arjuni
|
MH-33-006-038-001/413
(KODAMEDI)
|
1833006000NRG24200420230017598
|
20/04/2023
|
SUNITA SANJAY BADOLE
|
1833006WL001147
|
SUNITA SANJAY BADOLE
|
00045
|
BARB0DBSADA
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
A131230142112
|
|
SUNIL SANJAY BADOLE
|
BANK OF BARODA(606985)
|
|
49
|
Sadak Arjuni
|
MH-33-006-038-001/42
(KODAMEDI)
|
1833006000NRG24200420230017603
|
20/04/2023
|
SHUSHMA BHIVARAJ BHIVGADE
|
1833006WL001147
|
SHUSHMA BHIVARAJ BHIVGADE
|
00045
|
BARB0DBSADA
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
A131230142124
|
|
SUSHMA BHIMRAJ BHIVGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
Sadak Arjuni
|
MH-33-006-038-001/438
(KODAMEDI)
|
1833006000NRG24200420230017608
|
20/04/2023
|
DEVKANYA BHAGAVAT BANKAR
|
1833006WL001147
|
DEVKANYA BHAGAVAT BANKAR
|
00045
|
BARB0DBSADA
|
780
|
780
|
Processed
|
11/05/2023
|
|
A131230142122
|
|
DEVKANYA BHAGAWAT BANAKAR
|
BANK OF BARODA(606985)
|
|
51
|
Sadak Arjuni
|
MH-33-006-038-001/440
(KODAMEDI)
|
1833006000NRG24200420230017610
|
20/04/2023
|
VARSHA JAVAHARLAL SHAHARE
|
1833006WL001147
|
VARSHA JAVAHARLAL SHAHARE
|
00045
|
BARB0DBSADA
|
936
|
936
|
Processed
|
11/05/2023
|
|
A131230142095
|
|
VARSHA JAWAHARLAL SHAHARE
|
BANK OF BARODA(606985)
|
|
52
|
Sadak Arjuni
|
MH-33-006-038-001/449
(KODAMEDI)
|
1833006000NRG24200420230017614
|
20/04/2023
|
MAYABAI KRUSHNA BANKAR
|
1833006WL001147
|
MAYABAI KRUSHNA BANKAR
|
00045
|
BARB0DBSADA
|
680
|
680
|
Processed
|
11/05/2023
|
|
A131230142160
|
|
MRS MAYABAI KRUSHNA BANKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sadak Arjuni
|
MH-33-006-038-001/450
(KODAMEDI)
|
1833006000NRG24200420230017616
|
20/04/2023
|
MINAKSHI NARESH BANKAR
|
1833006WL001147
|
MINAKSHI NARESH BANKAR
|
00045
|
BARB0DBSADA
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
A131230142147
|
|
MINAKSHI NARESH BANKAR
|
BANK OF BARODA(606985)
|
|
54
|
Sadak Arjuni
|
MH-33-006-038-001/450
(KODAMEDI)
|
1833006000NRG24200420230017615
|
20/04/2023
|
NARESH BUDHAJI BANKAR
|
1833006WL001147
|
NARESH BUDHAJI BANKAR
|
00045
|
BARB0DBSADA
|
850
|
850
|
Processed
|
11/05/2023
|
|
A131230142129
|
|
NARESH BUDHAJI BANKAR
|
BANK OF BARODA(606985)
|
|
55
|
Sadak Arjuni
|
MH-33-006-038-001/451
(KODAMEDI)
|
1833006000NRG24200420230017617
|
20/04/2023
|
MUNESHWAR DUDHARAM LANJEWAR
|
1833006WL001147
|
MUNESHWAR DUDHARAM LANJEWAR
|
00045
|
BARB0DBSADA
|
850
|
850
|
Processed
|
11/05/2023
|
|
A131230142108
|
|
MUNESHWAR DUDHARAM LANJEWAR
|
BANK OF BARODA(606985)
|
|
56
|
Sadak Arjuni
|
MH-33-006-038-001/451
(KODAMEDI)
|
1833006000NRG24200420230017618
|
20/04/2023
|
PRATIMA MUNESHWAR LANJEWAR
|
1833006WL001147
|
PRATIMA MUNESHWAR LANJEWAR
|
00045
|
BARB0DBSADA
|
850
|
850
|
Processed
|
11/05/2023
|
|
A131230142109
|
|
PRATIMA MUNESHWAR LANJEWAR
|
BANK OF BARODA(606985)
|
|
57
|
Sadak Arjuni
|
MH-33-006-038-001/458
(KODAMEDI)
|
1833006000NRG24200420230017623
|
20/04/2023
|
RAMDASH BHAURAO LANJEWAR
|
1833006WL001147
|
RAMDASH BHAURAO LANJEWAR
|
00045
|
BARB0DBSADA
|
906
|
906
|
Processed
|
11/05/2023
|
|
A131230142143
|
|
RAMDAS BHAURAO LANJEWAR
|
BANK OF BARODA(606985)
|
|
58
|
Sadak Arjuni
|
MH-33-006-038-001/459
(KODAMEDI)
|
1833006000NRG24200420230017624
|
20/04/2023
|
SHASHIKALA KRUSHNA URKUDE
|
1833006WL001147
|
SHASHIKALA KRUSHNA URKUDE
|
00045
|
BARB0DBSADA
|
453
|
453
|
Processed
|
11/05/2023
|
|
A131230142171
|
|
SHASHIKLA KRUSHNA URKUDE
|
BANK OF BARODA(606985)
|
|
59
|
Sadak Arjuni
|
MH-33-006-038-001/466
(KODAMEDI)
|
1833006000NRG24200420230017626
|
20/04/2023
|
SARITA MANOJ MESHRAM
|
1833006WL001147
|
SARITA MANOJ MESHRAM
|
00045
|
BARB0DBSADA
|
906
|
906
|
Processed
|
11/05/2023
|
|
A131230142113
|
|
SARITA MANOJ MESHRAM
|
BANK OF BARODA(606985)
|
|
60
|
Sadak Arjuni
|
MH-33-006-038-001/476
(KODAMEDI)
|
1833006000NRG24200420230017633
|
20/04/2023
|
VANDANA RAMESH BANKAR
|
1833006WL001147
|
VANDANA RAMESH BANKAR
|
00045
|
BARB0DBSADA
|
906
|
906
|
Processed
|
11/05/2023
|
|
A131230142146
|
|
VANDNA RAMESH BANKAR
|
BANK OF BARODA(606985)
|
|
61
|
Sadak Arjuni
|
MH-33-006-038-001/479
(KODAMEDI)
|
1833006000NRG24200420230017635
|
20/04/2023
|
ARCHANA JAGDISH BANKAR
|
1833006WL001147
|
ARCHANA JAGDISH BANKAR
|
00045
|
BARB0DBSADA
|
924
|
924
|
Processed
|
11/05/2023
|
|
A131230142135
|
|
Mrs. ARCHANA JAGADISH BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Sadak Arjuni
|
MH-33-006-038-001/479
(KODAMEDI)
|
1833006000NRG24200420230017634
|
20/04/2023
|
JAGDISH SHIVRAM BANKAR
|
1833006WL001147
|
JAGDISH SHIVRAM BANKAR
|
00045
|
BARB0DBSADA
|
616
|
616
|
Processed
|
11/05/2023
|
|
A131230142110
|
|
JAGDISH SHIVRAM BANKAR
|
BANK OF BARODA(606985)
|
|
63
|
Sadak Arjuni
|
MH-33-006-038-001/480
(KODAMEDI)
|
1833006000NRG24200420230017637
|
20/04/2023
|
SAKUNTALA SHIVACHARAN LANJEWAR
|
1833006WL001147
|
SAKUNTALA SHIVACHARAN LANJEWAR
|
00045
|
BARB0DBSADA
|
462
|
462
|
Processed
|
11/05/2023
|
|
A131230142103
|
|
SHAKUNTALA SHIVCHARAN LANJEWAR & VILAS L
|
BANK OF BARODA(606985)
|
|
64
|
Sadak Arjuni
|
MH-33-006-038-001/483
(KODAMEDI)
|
1833006000NRG24200420230017638
|
20/04/2023
|
VANITA YOGRAJ BANKAR
|
1833006WL001147
|
VANITA YOGRAJ BANKAR
|
00045
|
BARB0DBSADA
|
462
|
462
|
Processed
|
11/05/2023
|
|
A131230142133
|
|
VANITA YOGRAJ BANKAR
|
BANK OF BARODA(606985)
|
|
65
|
Sadak Arjuni
|
MH-33-006-038-001/488
(KODAMEDI)
|
1833006000NRG24200420230017639
|
20/04/2023
|
MANGESH UMRAO BHIVGADE
|
1833006WL001147
|
MANGESH UMRAO BHIVGADE
|
00045
|
BARB0DBSADA
|
924
|
924
|
Processed
|
11/05/2023
|
|
A131230142137
|
|
MANGESH UMRAO BHIWGADE
|
BANK OF BARODA(606985)
|
|
66
|
Sadak Arjuni
|
MH-33-006-038-001/503
(KODAMEDI)
|
1833006000NRG24200420230017642
|
20/04/2023
|
JAYAMALA NEPAL CHANDEWAR
|
1833006WL001147
|
JAYAMALA NEPAL CHANDEWAR
|
00045
|
BARB0DBSADA
|
924
|
924
|
Processed
|
11/05/2023
|
|
A131230142115
|
|
JAYAMALA NEPAL CHANDEWAR
|
BANK OF BARODA(606985)
|
|
67
|
Sadak Arjuni
|
MH-33-006-038-001/503
(KODAMEDI)
|
1833006000NRG24200420230017641
|
20/04/2023
|
NEPAL ANTAMRAM CHANDEWAR
|
1833006WL001147
|
NEPAL ANTAMRAM CHANDEWAR
|
00045
|
BARB0DBSADA
|
924
|
924
|
Processed
|
11/05/2023
|
|
A131230142097
|
|
NEPAL ANTARAM CHANDEWAR
|
BANK OF BARODA(606985)
|
|
68
|
Sadak Arjuni
|
MH-33-006-038-001/504
(KODAMEDI)
|
1833006000NRG24200420230017643
|
20/04/2023
|
BHARTI SANTOSH CHANDEWAR
|
1833006WL001147
|
BHARTI SANTOSH CHANDEWAR
|
00045
|
BARB0DBSADA
|
924
|
924
|
Processed
|
11/05/2023
|
|
A131230142167
|
|
BHARTI SANTOSH CHANDEWAR
|
BANK OF BARODA(606985)
|
|
69
|
Sadak Arjuni
|
MH-33-006-038-001/534
(KODAMEDI)
|
1833006000NRG24200420230017648
|
20/04/2023
|
JANARDHAN KARU SHELARE
|
1833006WL001147
|
JANARDHAN KARU SHELARE
|
00045
|
BARB0DBSADA
|
770
|
770
|
Processed
|
11/05/2023
|
|
A131230142096
|
|
JANARDHAN KARU SHELARE AND URMILA JANARD
|
BANK OF BARODA(606985)
|
|
70
|
Sadak Arjuni
|
MH-33-006-038-001/540
(KODAMEDI)
|
1833006000NRG24200420230017649
|
20/04/2023
|
MAYUR RUPCHAND LANJEWAR
|
1833006WL001147
|
MAYUR RUPCHAND LANJEWAR
|
00045
|
BARB0DBSADA
|
462
|
462
|
Processed
|
11/05/2023
|
|
A131230142177
|
|
MAYUR RUPCHAND LANJEWAR
|
BANK OF BARODA(606985)
|
|
71
|
Sadak Arjuni
|
MH-33-006-038-001/552
(KODAMEDI)
|
1833006000NRG24200420230017650
|
20/04/2023
|
RAHUL CHAMPULAL BHURE
|
1833006WL001147
|
RAHUL CHAMPULAL BHURE
|
00045
|
BARB0DBSADA
|
308
|
308
|
Processed
|
11/05/2023
|
|
A131230142175
|
|
RAHUL CHAMPULAL BHURE
|
BANK OF BARODA(606985)
|
|
72
|
Sadak Arjuni
|
MH-33-006-038-001/56
(KODAMEDI)
|
1833006000NRG24200420230017651
|
20/04/2023
|
VILASH PREMLAL BADOLE
|
1833006WL001147
|
VILASH PREMLAL BADOLE
|
00045
|
BARB0DBSADA
|
924
|
924
|
Processed
|
11/05/2023
|
|
A131230142094
|
|
MR VILAS PREMLAL BADOLE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sadak Arjuni
|
MH-33-006-038-001/57
(KODAMEDI)
|
1833006000NRG24200420230017652
|
20/04/2023
|
JAYSHRI JAYENDRA BADOLE
|
1833006WL001147
|
JAYSHRI JAYENDRA BADOLE
|
00045
|
BARB0DBSADA
|
924
|
924
|
Processed
|
11/05/2023
|
|
A131230142132
|
|
JAYASHRI JAYANDRA BADOLE
|
BANK OF BARODA(606985)
|
|
74
|
Sadak Arjuni
|
MH-33-006-038-001/58
(KODAMEDI)
|
1833006000NRG24200420230017654
|
20/04/2023
|
DHANLAL KOLHU BADOLE
|
1833006WL001147
|
DHANLAL KOLHU BADOLE
|
00045
|
BARB0DBSADA
|
154
|
154
|
Processed
|
11/05/2023
|
|
A131230142100
|
|
DHANLAL KOLHAJI BADOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
Sadak Arjuni
|
MH-33-006-038-001/59
(KODAMEDI)
|
1833006000NRG24200420230017656
|
20/04/2023
|
NIKHIL NARESH CHANDEWAR
|
1833006WL001147
|
NIKHIL NARESH CHANDEWAR
|
00045
|
BARB0DBSADA
|
154
|
154
|
Processed
|
11/05/2023
|
|
A131230142172
|
|
MR NIKHIL NARESH CHANDEWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sadak Arjuni
|
MH-33-006-038-001/61
(KODAMEDI)
|
1833006000NRG24200420230017660
|
20/04/2023
|
PRAMOD HAGAN VANJARI
|
1833006WL001147
|
PRAMOD HAGAN VANJARI
|
00045
|
BARB0DBSADA
|
770
|
770
|
Processed
|
11/05/2023
|
|
A131230142107
|
|
PRAMOD CHHAGANLAL WANJARI
|
BANK OF BARODA(606985)
|
|
77
|
Sadak Arjuni
|
MH-33-006-038-001/63
(KODAMEDI)
|
1833006000NRG24200420230017661
|
20/04/2023
|
REKHA VIKAS SHELARE
|
1833006WL001147
|
REKHA VIKAS SHELARE
|
00045
|
BARB0DBSADA
|
936
|
936
|
Processed
|
11/05/2023
|
|
A131230142139
|
|
REKHA VIKAS SHELARE
|
BANK OF BARODA(606985)
|
|
78
|
Sadak Arjuni
|
MH-33-006-038-001/66
(KODAMEDI)
|
1833006000NRG24200420230017663
|
20/04/2023
|
BAYNA CHANDRABHAN LANJEWAR
|
1833006WL001147
|
BAYNA CHANDRABHAN LANJEWAR
|
00045
|
BARB0DBSADA
|
624
|
624
|
Processed
|
11/05/2023
|
|
A131230142145
|
|
BAYNABAI CHANDRABHAN LANJEWAR
|
BANK OF BARODA(606985)
|
|
79
|
Sadak Arjuni
|
MH-33-006-038-001/70
(KODAMEDI)
|
1833006000NRG24200420230017666
|
20/04/2023
|
DEVANGANA CHOPRAM LANJEWAR
|
1833006WL001147
|
DEVANGANA CHOPRAM LANJEWAR
|
00045
|
BARB0DBSADA
|
780
|
780
|
Processed
|
11/05/2023
|
|
A131230142120
|
|
DEWANGANA CHOPARAM LANJEWAR
|
BANK OF BARODA(606985)
|
|
80
|
Sadak Arjuni
|
MH-33-006-038-001/77
(KODAMEDI)
|
1833006000NRG24200420230017669
|
20/04/2023
|
DHURPATA GYANIRAM SHAHARE
|
1833006WL001147
|
DHURPATA GYANIRAM SHAHARE
|
00045
|
BARB0DBSADA
|
936
|
936
|
Processed
|
11/05/2023
|
|
A131230142116
|
|
DHURPATA GYANIRAMJI SHAHARE
|
BANK OF BARODA(606985)
|
|
81
|
Sadak Arjuni
|
MH-33-006-038-001/84
(KODAMEDI)
|
1833006000NRG24200420230017673
|
20/04/2023
|
GOVARDHAN KARU SHELARE
|
1833006WL001147
|
GOVARDHAN KARU SHELARE
|
00045
|
BARB0DBSADA
|
860
|
860
|
Processed
|
11/05/2023
|
|
A131230142098
|
|
GOVERDHAN KARU SHELARE & SURYAKANTA G SH
|
BANK OF BARODA(606985)
|
|
82
|
Sadak Arjuni
|
MH-33-006-038-001/84
(KODAMEDI)
|
1833006000NRG24200420230017674
|
20/04/2023
|
SURYKANTA GOVARDHAN SHELARE
|
1833006WL001147
|
SURYKANTA GOVARDHAN SHELARE
|
00045
|
BARB0DBSADA
|
860
|
860
|
Processed
|
11/05/2023
|
|
A131230142144
|
|
SURYAKANTA GOVARDHAN SHELARE
|
BANK OF BARODA(606985)
|
|
83
|
Sadak Arjuni
|
MH-33-006-038-001/90
(KODAMEDI)
|
1833006000NRG24200420230017676
|
20/04/2023
|
RAMESH KASHIRAM LANJEWAR
|
1833006WL001147
|
RAMESH KASHIRAM LANJEWAR
|
00045
|
BARB0DBSADA
|
516
|
516
|
Processed
|
11/05/2023
|
|
A131230142099
|
|
RAMESH KASHIRAM LANJEWAR
|
BANK OF BARODA(606985)
|
|
84
|
Sadak Arjuni
|
MH-33-006-038-001/93
(KODAMEDI)
|
1833006000NRG24200420230017679
|
20/04/2023
|
KUSUM NAJUK VAIDHYA
|
1833006WL001147
|
KUSUM NAJUK VAIDHYA
|
00045
|
BARB0DBSADA
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
A131230142159
|
|
KUSUM NAJUK VAIDHY
|
BANK OF BARODA(606985)
|
|
85
|
Sadak Arjuni
|
MH-33-006-038-001/93
(KODAMEDI)
|
1833006000NRG24200420230017678
|
20/04/2023
|
NAJUK NATHU VAIDYA
|
1833006WL001147
|
NAJUK NATHU VAIDYA
|
00045
|
BARB0DBSADA
|
516
|
516
|
Processed
|
11/05/2023
|
|
A131230142127
|
|
NAJUKRAM NATTHUJI VAIDYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
Sadak Arjuni
|
MH-33-006-038-001/97
(KODAMEDI)
|
1833006000NRG24200420230017681
|
20/04/2023
|
VACHHALA DINANATH AGASE
|
1833006WL001147
|
VACHHALA DINANATH AGASE
|
00045
|
BARB0DBSADA
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
A131230142093
|
|
DINANATH MAROTI AGASE & VACHHALA D AGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73342
|
73342
|
|
|
|
|
|
|
|
|
87
|
Sadak Arjuni
|
MH-33-006-018-002/127
(SINDIPAR)
|
1833006000NRG24200420230017448
|
20/04/2023
|
AMRAKALA NAMDEV WAGHADE
|
1833006WL001143
|
AMRAKALA NAMDEV WAGHADE
|
00051
|
MAHB0000608
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230142086
|
|
Mr. NAMDEV SHRAWAN WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Sadak Arjuni
|
MH-33-006-018-002/690
(SINDIPAR)
|
1833006000NRG24200420230017449
|
20/04/2023
|
CHANDRABHAN SHRAWAN WAGHADE
|
1833006WL001143
|
CHANDRABHAN SHRAWAN WAGHADE
|
00051
|
MAHB0000608
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230142089
|
|
Mr. Chandrabhan Shrawan Waghade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
89
|
Sadak Arjuni
|
MH-33-006-038-001/121
(KODAMEDI)
|
1833006000NRG24200420230017507
|
20/04/2023
|
Asha Ganesh Thakare
|
1833006WL001147
|
Asha Ganesh Thakare
|
00051
|
MAHB0000783
|
330
|
330
|
Processed
|
11/05/2023
|
|
A131230142091
|
|
Mrs. AASHA GANESH THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Sadak Arjuni
|
MH-33-006-038-001/354
(KODAMEDI)
|
1833006000NRG24200420230017578
|
20/04/2023
|
BABITA PRAVIN BHURE
|
1833006WL001147
|
BABITA PRAVIN BHURE
|
00051
|
MAHB0000783
|
510
|
510
|
Processed
|
11/05/2023
|
|
A131230142088
|
|
Mrs. BABITA PRAVIN BHURE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Sadak Arjuni
|
MH-33-006-038-001/394
(KODAMEDI)
|
1833006000NRG24200420230017592
|
20/04/2023
|
Rita Pramod Shahare
|
1833006WL001147
|
Rita Pramod Shahare
|
00051
|
MAHB0000783
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
A131230142090
|
|
Mrs. REETA PRAMOD SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Sadak Arjuni
|
MH-33-006-038-001/455
(KODAMEDI)
|
1833006000NRG24200420230017621
|
20/04/2023
|
VANDANA DILIP WALTHARE
|
1833006WL001147
|
VANDANA DILIP WALTHARE
|
00051
|
MAHB0000783
|
151
|
151
|
Processed
|
11/05/2023
|
|
A131230142087
|
|
Mrs. VANDANA DILIP WALTHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2011
|
2011
|
|
|
|
|
|
|
|
|
93
|
Sadak Arjuni
|
MH-33-006-037-001/209
(KANHARPAYALI)
|
1833006000NRG24200420230017430
|
20/04/2023
|
SHUBHASH BABULAL PARDHI
|
1833006WL001142
|
SHUBHASH BABULAL PARDHI
|
00415
|
SBIN0012010
|
2202
|
2202
|
Processed
|
11/05/2023
|
|
A131230141999
|
|
SUBHASH B.PARDHI
|
BANK OF BARODA(606985)
|
|
94
|
Sadak Arjuni
|
MH-33-006-037-001/240
(KANHARPAYALI)
|
1833006000NRG24200420230017431
|
20/04/2023
|
RAMESH BABURAO FAYE
|
1833006WL001142
|
RAMESH BABURAO FAYE
|
00415
|
SBIN0012010
|
2202
|
2202
|
Processed
|
11/05/2023
|
|
A131230141994
|
|
MR RAMESH BABURAO FAYE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sadak Arjuni
|
MH-33-006-037-001/245
(KANHARPAYALI)
|
1833006000NRG24200420230017432
|
20/04/2023
|
SANDIP DEBILAL PATLE
|
1833006WL001142
|
SANDIP DEBILAL PATLE
|
00415
|
SBIN0012010
|
2202
|
2202
|
Processed
|
11/05/2023
|
|
A131230142004
|
|
MR SANDIP DEBILAL PATLE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sadak Arjuni
|
MH-33-006-037-001/271
(KANHARPAYALI)
|
1833006000NRG24200420230017434
|
20/04/2023
|
Nandlal Sukram Patle
|
1833006WL001142
|
Nandlal Sukram Patle
|
00415
|
SBIN0012010
|
2202
|
2202
|
Processed
|
11/05/2023
|
|
A131230142003
|
|
MR NANDLAL SUKLAL PATLE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sadak Arjuni
|
MH-33-006-037-001/289
(KANHARPAYALI)
|
1833006000NRG24200420230017436
|
20/04/2023
|
HIRALAL BALIRAM PATLE
|
1833006WL001142
|
HIRALAL BALIRAM PATLE
|
00415
|
SBIN0012010
|
2202
|
2202
|
Processed
|
11/05/2023
|
|
A131230141991
|
|
MR HIRALAL BALIRAM PATLE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sadak Arjuni
|
MH-33-006-037-001/31
(KANHARPAYALI)
|
1833006000NRG24200420230017437
|
20/04/2023
|
HEMENDRA TOLIRAM KATRE
|
1833006WL001142
|
HEMENDRA TOLIRAM KATRE
|
00415
|
SBIN0012010
|
2202
|
2202
|
Processed
|
11/05/2023
|
|
A131230141993
|
|
HEMENDRA TOLIRAM KATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
Sadak Arjuni
|
MH-33-006-037-001/324
(KANHARPAYALI)
|
1833006000NRG24200420230017440
|
20/04/2023
|
ARTI BHOJRAJ MANDARI
|
1833006WL001142
|
ARTI BHOJRAJ MANDARI
|
00415
|
SBIN0012010
|
2202
|
2202
|
Processed
|
11/05/2023
|
|
A131230141995
|
|
MRS ARATI BHOJRAJ MANDARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sadak Arjuni
|
MH-33-006-037-001/324
(KANHARPAYALI)
|
1833006000NRG24200420230017438
|
20/04/2023
|
BHOJRAJ UDARAM MANDARI
|
1833006WL001142
|
BHOJRAJ UDARAM MANDARI
|
00415
|
SBIN0012010
|
2202
|
2202
|
Processed
|
11/05/2023
|
|
A131230141992
|
|
MR BHOJRAJ UDARAM MANDARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sadak Arjuni
|
MH-33-006-037-001/396
(KANHARPAYALI)
|
1833006000NRG24200420230017443
|
20/04/2023
|
Duryodhan Shobhelal Patle
|
1833006WL001142
|
Duryodhan Shobhelal Patle
|
00415
|
SBIN0012010
|
2202
|
2202
|
Processed
|
11/05/2023
|
|
A131230141986
|
|
MR DURYODHAN SHOBHELAL PATLE
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sadak Arjuni
|
MH-33-006-037-001/399
(KANHARPAYALI)
|
1833006000NRG24200420230017444
|
20/04/2023
|
MAHENDRA SHRAVAN PATLE
|
1833006WL001142
|
MAHENDRA SHRAVAN PATLE
|
00415
|
SBIN0012010
|
2202
|
2202
|
Processed
|
11/05/2023
|
|
A131230141996
|
|
MR MAHENDRA SHRAVAN PATLE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sadak Arjuni
|
MH-33-006-037-001/438
(KANHARPAYALI)
|
1833006000NRG24200420230017446
|
20/04/2023
|
DEVENDRA DULICHAND YELLE
|
1833006WL001142
|
DEVENDRA DULICHAND YELLE
|
00415
|
SBIN0012010
|
2202
|
2202
|
Processed
|
11/05/2023
|
|
A131230142000
|
|
MR DEVENDRA FULICHAND YELLE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sadak Arjuni
|
MH-33-006-038-001/103
(KODAMEDI)
|
1833006000NRG24200420230017489
|
20/04/2023
|
NAUKA HIVARAJ BHIVAGADE
|
1833006WL001147
|
NAUKA HIVARAJ BHIVAGADE
|
00415
|
SBIN0012010
|
860
|
860
|
Processed
|
11/05/2023
|
|
A131230142009
|
|
MRS NAUKA HIWRAJ BHIWGADE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sadak Arjuni
|
MH-33-006-038-001/108
(KODAMEDI)
|
1833006000NRG24200420230017492
|
20/04/2023
|
UMABAI YOGRAJ CHANDEWAR
|
1833006WL001147
|
UMABAI YOGRAJ CHANDEWAR
|
00415
|
SBIN0012010
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
A131230142002
|
|
UMABAI YOGARAJ CHANDEWAR
|
BANK OF BARODA(606985)
|
|
106
|
Sadak Arjuni
|
MH-33-006-038-001/109
(KODAMEDI)
|
1833006000NRG24200420230017493
|
20/04/2023
|
SHARDA SHAMRAV BHIVAGADE
|
1833006WL001147
|
SHARDA SHAMRAV BHIVAGADE
|
00415
|
SBIN0012010
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
A131230142012
|
|
MRS SHARDA SHAMRAO BHIWGADE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sadak Arjuni
|
MH-33-006-038-001/124
(KODAMEDI)
|
1833006000NRG24200420230017508
|
20/04/2023
|
VANITA RAMESH BHIVAGADE
|
1833006WL001147
|
VANITA RAMESH BHIVAGADE
|
00415
|
SBIN0012010
|
990
|
990
|
Processed
|
11/05/2023
|
|
A131230142011
|
|
MRS VANITA RAMESH BHIVGADE
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sadak Arjuni
|
MH-33-006-038-001/125
(KODAMEDI)
|
1833006000NRG24200420230017510
|
20/04/2023
|
ASHISH RAJIRAM WANJARI
|
1833006WL001147
|
ASHISH RAJIRAM WANJARI
|
00415
|
SBIN0012010
|
990
|
990
|
Processed
|
11/05/2023
|
|
A131230142016
|
|
MR ASHISH RAJIRAM WANJARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sadak Arjuni
|
MH-33-006-038-001/125
(KODAMEDI)
|
1833006000NRG24200420230017509
|
20/04/2023
|
NIRMALA RAJIRAM WANJARI
|
1833006WL001147
|
NIRMALA RAJIRAM WANJARI
|
00415
|
SBIN0012010
|
990
|
990
|
Processed
|
11/05/2023
|
|
A131230142022
|
|
MRS NIRMALA RAJIRAM WANJARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sadak Arjuni
|
MH-33-006-038-001/129
(KODAMEDI)
|
1833006000NRG24200420230017513
|
20/04/2023
|
MOHINI TOLIRAM MESHRAM
|
1833006WL001147
|
MOHINI TOLIRAM MESHRAM
|
00415
|
SBIN0012010
|
990
|
990
|
Processed
|
11/05/2023
|
|
A131230142007
|
|
MRS MOHINI TOLIRAMJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sadak Arjuni
|
MH-33-006-038-001/134
(KODAMEDI)
|
1833006000NRG24200420230017515
|
20/04/2023
|
SINDHUBAI MADHUKAR LANJEWAR
|
1833006WL001147
|
SINDHUBAI MADHUKAR LANJEWAR
|
00415
|
SBIN0012010
|
990
|
990
|
Processed
|
11/05/2023
|
|
A131230142014
|
|
MRS SHINDHU MADHUKAR LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sadak Arjuni
|
MH-33-006-038-001/149
(KODAMEDI)
|
1833006000NRG24200420230017519
|
20/04/2023
|
DHIRAJ PRAKASH URKUDE
|
1833006WL001147
|
DHIRAJ PRAKASH URKUDE
|
00415
|
SBIN0012010
|
990
|
990
|
Processed
|
11/05/2023
|
|
A131230142024
|
|
MR DHIRAJ PRAKASH URKUDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sadak Arjuni
|
MH-33-006-038-001/152
(KODAMEDI)
|
1833006000NRG24200420230017521
|
20/04/2023
|
BHARTI PISARAM CHANDEWAR
|
1833006WL001147
|
BHARTI PISARAM CHANDEWAR
|
00415
|
SBIN0012010
|
990
|
990
|
Processed
|
11/05/2023
|
|
A131230142005
|
|
MISS BHARTI PISARAM CHANDEWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sadak Arjuni
|
MH-33-006-038-001/152
(KODAMEDI)
|
1833006000NRG24200420230017520
|
20/04/2023
|
PANCHFULA PISARAM CHANDEWAR
|
1833006WL001147
|
PANCHFULA PISARAM CHANDEWAR
|
00415
|
SBIN0012010
|
990
|
990
|
Processed
|
11/05/2023
|
|
A131230142008
|
|
MRS PANCHAPHULA PISARAM CHANDEVAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sadak Arjuni
|
MH-33-006-038-001/17
(KODAMEDI)
|
1833006000NRG24200420230017531
|
20/04/2023
|
RATIRAM HEMRAJ SHELARE
|
1833006WL001147
|
RATIRAM HEMRAJ SHELARE
|
00415
|
SBIN0012010
|
990
|
990
|
Processed
|
11/05/2023
|
|
A131230142001
|
|
RATIRAM HEMRAJ SHELARE
|
BANK OF BARODA(606985)
|
|
116
|
Sadak Arjuni
|
MH-33-006-038-001/171
(KODAMEDI)
|
1833006000NRG24200420230017533
|
20/04/2023
|
RATNMALA RATIRAM URKUDE
|
1833006WL001147
|
RATNMALA RATIRAM URKUDE
|
00415
|
SBIN0012010
|
990
|
990
|
Processed
|
11/05/2023
|
|
A131230142015
|
|
MRS RATNAMALA RATIRAM URKUDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sadak Arjuni
|
MH-33-006-038-001/172
(KODAMEDI)
|
1833006000NRG24200420230017534
|
20/04/2023
|
Dhanwanta Ahok Urakude
|
1833006WL001147
|
Dhanwanta Ahok Urakude
|
00415
|
SBIN0012010
|
495
|
495
|
Processed
|
11/05/2023
|
|
A131230142006
|
|
MISS DHANVANTA URKUDE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sadak Arjuni
|
MH-33-006-038-001/178
(KODAMEDI)
|
1833006000NRG24200420230017541
|
20/04/2023
|
MANURATA VIJAY FULBANDHE
|
1833006WL001147
|
MANURATA VIJAY FULBANDHE
|
00415
|
SBIN0012010
|
860
|
860
|
Processed
|
11/05/2023
|
|
A131230142010
|
|
MANOTAHTA VIJAY FULBANDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
Sadak Arjuni
|
MH-33-006-038-001/178
(KODAMEDI)
|
1833006000NRG24200420230017540
|
20/04/2023
|
VIJAY JAIRAM FULBANDHE
|
1833006WL001147
|
VIJAY JAIRAM FULBANDHE
|
00415
|
SBIN0012010
|
516
|
516
|
Processed
|
11/05/2023
|
|
A131230141998
|
|
MR VIJAY JAIRAM FULBANDHE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Sadak Arjuni
|
MH-33-006-038-001/18
(KODAMEDI)
|
1833006000NRG24200420230017544
|
20/04/2023
|
OMPRAKASH VARLU NANDESHWAR
|
1833006WL001147
|
OMPRAKASH VARLU NANDESHWAR
|
00415
|
SBIN0012010
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
A131230142021
|
|
MR OMPRAKASH WARLUJI NANDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sadak Arjuni
|
MH-33-006-038-001/185
(KODAMEDI)
|
1833006000NRG24200420230017548
|
20/04/2023
|
CHHAYA YOGRAJ LANJEWAR
|
1833006WL001147
|
CHHAYA YOGRAJ LANJEWAR
|
00415
|
SBIN0012010
|
924
|
924
|
Processed
|
11/05/2023
|
|
A131230142017
|
|
MR CHHAYA YOGRAJ LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sadak Arjuni
|
MH-33-006-038-001/187
(KODAMEDI)
|
1833006000NRG24200420230017551
|
20/04/2023
|
SUMITRA SHANKAR URKUDE
|
1833006WL001147
|
SUMITRA SHANKAR URKUDE
|
00415
|
SBIN0012010
|
906
|
906
|
Processed
|
11/05/2023
|
|
A131230141978
|
|
MR RAJKUMAR SHANKAR URKUDE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sadak Arjuni
|
MH-33-006-038-001/194
(KODAMEDI)
|
1833006000NRG24200420230017552
|
20/04/2023
|
Bhagwat Sadhu Meshram
|
1833006WL001147
|
Bhagwat Sadhu Meshram
|
00415
|
SBIN0012010
|
755
|
755
|
Processed
|
11/05/2023
|
|
A131230142020
|
|
MR BHAGWAT SADHU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
Sadak Arjuni
|
MH-33-006-038-001/198
(KODAMEDI)
|
1833006000NRG24200420230017554
|
20/04/2023
|
PRAKASH GANPAT LANJEWAR
|
1833006WL001147
|
PRAKASH GANPAT LANJEWAR
|
00415
|
SBIN0012010
|
604
|
604
|
Processed
|
11/05/2023
|
|
A131230141980
|
|
MR PRAKASHJI GANPATJI LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sadak Arjuni
|
MH-33-006-038-001/207
(KODAMEDI)
|
1833006000NRG24200420230017564
|
20/04/2023
|
REKHABAI KHUSHAL BANKAR
|
1833006WL001147
|
REKHABAI KHUSHAL BANKAR
|
00415
|
SBIN0012010
|
906
|
906
|
Processed
|
11/05/2023
|
|
A131230141987
|
|
REKHA KHUSHAL BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
Sadak Arjuni
|
MH-33-006-038-001/348
(KODAMEDI)
|
1833006000NRG24200420230017576
|
20/04/2023
|
YUKATA SANDIP LANJEWAR
|
1833006WL001147
|
YUKATA SANDIP LANJEWAR
|
00415
|
SBIN0012010
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
A131230141984
|
|
Mrs. YUKTA SANDIP LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
Sadak Arjuni
|
MH-33-006-038-001/381
(KODAMEDI)
|
1833006000NRG24200420230017587
|
20/04/2023
|
SUNITA BHARAT LANJEWAR
|
1833006WL001147
|
SUNITA BHARAT LANJEWAR
|
00415
|
SBIN0012010
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
A131230142018
|
|
MR SUNITA BHARAT LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Sadak Arjuni
|
MH-33-006-038-001/395
(KODAMEDI)
|
1833006000NRG24200420230017593
|
20/04/2023
|
SVPANIL RAMU LANJEWAR
|
1833006WL001147
|
SVPANIL RAMU LANJEWAR
|
00415
|
SBIN0012010
|
340
|
340
|
Processed
|
11/05/2023
|
|
A131230142019
|
|
MR SWAPNIL RAMU LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sadak Arjuni
|
MH-33-006-038-001/408
(KODAMEDI)
|
1833006000NRG24200420230017596
|
20/04/2023
|
SANGITA VILAS URKUDE
|
1833006WL001147
|
SANGITA VILAS URKUDE
|
00415
|
SBIN0012010
|
510
|
510
|
Processed
|
11/05/2023
|
|
A131230142013
|
|
MRS SANGEETA VILASH URKUDE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sadak Arjuni
|
MH-33-006-038-001/42
(KODAMEDI)
|
1833006000NRG24200420230017602
|
20/04/2023
|
BHIMRAJ RAMJI BHIVGADE
|
1833006WL001147
|
BHIMRAJ RAMJI BHIVGADE
|
00415
|
SBIN0012010
|
516
|
516
|
Processed
|
11/05/2023
|
|
A131230141981
|
|
BHIMRAO RAMJI BHIVGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
Sadak Arjuni
|
MH-33-006-038-001/425
(KODAMEDI)
|
1833006000NRG24200420230017604
|
20/04/2023
|
shila shrinivash shelare
|
1833006WL001147
|
shila shrinivash shelare
|
00415
|
SBIN0012010
|
344
|
344
|
Processed
|
11/05/2023
|
|
A131230141988
|
|
Mrs. SHILA SHRINIWAS SHELLARE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
Sadak Arjuni
|
MH-33-006-038-001/454
(KODAMEDI)
|
1833006000NRG24200420230017619
|
20/04/2023
|
PRASHANT GYANIRAM KHOBRAGADE
|
1833006WL001147
|
PRASHANT GYANIRAM KHOBRAGADE
|
00415
|
SBIN0012010
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
A131230141985
|
|
MR PRASHANT GYANIRAM KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sadak Arjuni
|
MH-33-006-038-001/475
(KODAMEDI)
|
1833006000NRG24200420230017630
|
20/04/2023
|
MAHESH DHANLAL MESHRAM
|
1833006WL001147
|
MAHESH DHANLAL MESHRAM
|
00415
|
SBIN0012010
|
906
|
906
|
Processed
|
11/05/2023
|
|
A131230141982
|
|
MR MAHESH DHANLAL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sadak Arjuni
|
MH-33-006-038-001/475
(KODAMEDI)
|
1833006000NRG24200420230017631
|
20/04/2023
|
YOGESHWARI MAHESH MESHRAM
|
1833006WL001147
|
YOGESHWARI MAHESH MESHRAM
|
00415
|
SBIN0012010
|
906
|
906
|
Processed
|
11/05/2023
|
|
A131230141983
|
|
YOGESHWARI MAHESH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
Sadak Arjuni
|
MH-33-006-038-001/57
(KODAMEDI)
|
1833006000NRG24200420230017653
|
20/04/2023
|
Akshay Jayendra Badole
|
1833006WL001147
|
Akshay Jayendra Badole
|
00415
|
SBIN0012010
|
154
|
154
|
Processed
|
11/05/2023
|
|
A131230142023
|
|
AKSHAY JAYENDRA BADOLE
|
HDFC BANK LTD(607152)
|
|
136
|
Sadak Arjuni
|
MH-33-006-038-001/60
(KODAMEDI)
|
1833006000NRG24200420230017657
|
20/04/2023
|
DHANIRAM WAKATU BANKAR
|
1833006WL001147
|
DHANIRAM WAKATU BANKAR
|
00415
|
SBIN0012010
|
616
|
616
|
Processed
|
11/05/2023
|
|
A131230141979
|
|
DHANIRAM VAKDU BANKAR
|
BANK OF BARODA(606985)
|
|
137
|
Sadak Arjuni
|
MH-33-006-038-001/76
(KODAMEDI)
|
1833006000NRG24200420230017668
|
20/04/2023
|
WAMANRAV MANGARU SHAHARE
|
1833006WL001147
|
WAMANRAV MANGARU SHAHARE
|
00415
|
SBIN0012010
|
936
|
936
|
Processed
|
11/05/2023
|
|
A131230141989
|
|
MR WAMANRAO MANGARU SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sadak Arjuni
|
MH-33-006-038-001/88
(KODAMEDI)
|
1833006000NRG24200420230017675
|
20/04/2023
|
KUNDABAI NAMDEO BANKAR
|
1833006WL001147
|
KUNDABAI NAMDEO BANKAR
|
00415
|
SBIN0012010
|
516
|
516
|
Processed
|
11/05/2023
|
|
A131230141990
|
|
KUNDABAI NAMDEO BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
Sadak Arjuni
|
MH-33-006-038-001/91
(KODAMEDI)
|
1833006000NRG24200420230017677
|
20/04/2023
|
ANANDA N. VALATHARE
|
1833006WL001147
|
ANANDA N. VALATHARE
|
00415
|
SBIN0012010
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
A131230141997
|
|
MR NANDALAL DASHRATH VALATHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53880
|
53880
|
|
|
|
|
|
|
|
|
140
|
Sadak Arjuni
|
MH-33-006-037-001/355
(KANHARPAYALI)
|
1833006000NRG24200420230017441
|
20/04/2023
|
RAVINDRA HANSARAM BHONDE
|
1833006WL001142
|
RAVINDRA HANSARAM BHONDE
|
00540
|
BKID0WAINGB
|
2202
|
2202
|
Processed
|
11/05/2023
|
|
A131230142045
|
|
RAVINDRA HANSARAM BHONDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
Sadak Arjuni
|
MH-33-006-037-001/86
(KANHARPAYALI)
|
1833006000NRG24200420230017447
|
20/04/2023
|
SADARAM SAKHARAM KOHALE
|
1833006WL001142
|
SADARAM SAKHARAM KOHALE
|
00540
|
BKID0WAINGB
|
2202
|
2202
|
Processed
|
11/05/2023
|
|
A131230142040
|
|
SADARAM SAKHARAM KOHLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
Sadak Arjuni
|
MH-33-006-038-001/101
(KODAMEDI)
|
1833006000NRG24200420230017487
|
20/04/2023
|
EKANATH RAGHOJI WALTHARE
|
1833006WL001147
|
EKANATH RAGHOJI WALTHARE
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
A131230142049
|
|
EKNATH RAGHOJI WALTHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
Sadak Arjuni
|
MH-33-006-038-001/105
(KODAMEDI)
|
1833006000NRG24200420230017490
|
20/04/2023
|
SAVITA MANIK BANKAR
|
1833006WL001147
|
SAVITA MANIK BANKAR
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
A131230142082
|
|
SAVITA MANIK BANKAR AND MANIK PRALHAD BA
|
BANK OF BARODA(606985)
|
|
144
|
Sadak Arjuni
|
MH-33-006-038-001/106
(KODAMEDI)
|
1833006000NRG24200420230017491
|
20/04/2023
|
Nanabhau Dhaniram Khobragade
|
1833006WL001147
|
Nanabhau Dhaniram Khobragade
|
00540
|
BKID0WAINGB
|
344
|
344
|
Processed
|
11/05/2023
|
|
A131230142054
|
|
Nanabhau Dhaniram Khobragade
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Sadak Arjuni
|
MH-33-006-038-001/111
(KODAMEDI)
|
1833006000NRG24200420230017495
|
20/04/2023
|
MANGALA ISINATH BHIVAGADE
|
1833006WL001147
|
MANGALA ISINATH BHIVAGADE
|
00540
|
BKID0WAINGB
|
924
|
924
|
Processed
|
11/05/2023
|
|
A131230142078
|
|
MANGALA ISINATH BHIVGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
Sadak Arjuni
|
MH-33-006-038-001/114
(KODAMEDI)
|
1833006000NRG24200420230017497
|
20/04/2023
|
DURGA SHANKAR CHANDEWAR
|
1833006WL001147
|
DURGA SHANKAR CHANDEWAR
|
00540
|
BKID0WAINGB
|
770
|
770
|
Processed
|
11/05/2023
|
|
A131230142033
|
|
DURGA ALIS SHANTA SHANKAR CHANDEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
Sadak Arjuni
|
MH-33-006-038-001/114
(KODAMEDI)
|
1833006000NRG24200420230017496
|
20/04/2023
|
SHANKAR HIRAMAN CHANDEWAR
|
1833006WL001147
|
SHANKAR HIRAMAN CHANDEWAR
|
00540
|
BKID0WAINGB
|
770
|
770
|
Processed
|
11/05/2023
|
|
A131230142026
|
|
SHANKAR HIRAMAN CHANDEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
Sadak Arjuni
|
MH-33-006-038-001/116
(KODAMEDI)
|
1833006000NRG24200420230017500
|
20/04/2023
|
UTTARABAI VIJAY BAGALKAR
|
1833006WL001147
|
UTTARABAI VIJAY BAGALKAR
|
00540
|
BKID0WAINGB
|
770
|
770
|
Processed
|
11/05/2023
|
|
A131230142064
|
|
UTTRA VIJAY BAGADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
Sadak Arjuni
|
MH-33-006-038-001/116
(KODAMEDI)
|
1833006000NRG24200420230017499
|
20/04/2023
|
VIJAY MAROTI BAGADKAR
|
1833006WL001147
|
VIJAY MAROTI BAGADKAR
|
00540
|
BKID0WAINGB
|
308
|
308
|
Processed
|
11/05/2023
|
|
A131230142085
|
|
UTTARABAI VIJAY BAGALKAR & VIJAY MAROTI
|
BANK OF BARODA(606985)
|
|
150
|
Sadak Arjuni
|
MH-33-006-038-001/118
(KODAMEDI)
|
1833006000NRG24200420230017503
|
20/04/2023
|
MIRA RAMDASH SHAHARE
|
1833006WL001147
|
MIRA RAMDASH SHAHARE
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
11/05/2023
|
|
A131230142042
|
|
MEERA RAMDAS SHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
Sadak Arjuni
|
MH-33-006-038-001/12
(KODAMEDI)
|
1833006000NRG24200420230017505
|
20/04/2023
|
JIJA EKNATH MESHRAM
|
1833006WL001147
|
JIJA EKNATH MESHRAM
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
11/05/2023
|
|
A131230142039
|
|
JIJA EKNATH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
Sadak Arjuni
|
MH-33-006-038-001/128
(KODAMEDI)
|
1833006000NRG24200420230017512
|
20/04/2023
|
PREMLATA MADHUKAR URKUDE
|
1833006WL001147
|
PREMLATA MADHUKAR URKUDE
|
00540
|
BKID0WAINGB
|
495
|
495
|
Processed
|
11/05/2023
|
|
A131230142066
|
|
PREMLATA MADHUKAR URKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
Sadak Arjuni
|
MH-33-006-038-001/149
(KODAMEDI)
|
1833006000NRG24200420230017518
|
20/04/2023
|
LATA PRAKASH URKUDE
|
1833006WL001147
|
LATA PRAKASH URKUDE
|
00540
|
BKID0WAINGB
|
330
|
330
|
Processed
|
11/05/2023
|
|
A131230142058
|
|
LATA PRAKASH URKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
Sadak Arjuni
|
MH-33-006-038-001/158
(KODAMEDI)
|
1833006000NRG24200420230017522
|
20/04/2023
|
JYOTEE DEBUJI MESHRAM
|
1833006WL001147
|
JYOTEE DEBUJI MESHRAM
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
11/05/2023
|
|
A131230142047
|
|
JYOTY DEBU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
Sadak Arjuni
|
MH-33-006-038-001/161
(KODAMEDI)
|
1833006000NRG24200420230017523
|
20/04/2023
|
Devla Tejram Bhivgade
|
1833006WL001147
|
Devla Tejram Bhivgade
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
11/05/2023
|
|
A131230142034
|
|
DEOLA TEJRAM BHIOGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
Sadak Arjuni
|
MH-33-006-038-001/162
(KODAMEDI)
|
1833006000NRG24200420230017527
|
20/04/2023
|
KOMESH RAMKRUSHNA BANKAR
|
1833006WL001147
|
KOMESH RAMKRUSHNA BANKAR
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
11/05/2023
|
|
A131230142074
|
|
Komesh Ramkrushana Bankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Sadak Arjuni
|
MH-33-006-038-001/177
(KODAMEDI)
|
1833006000NRG24200420230017539
|
20/04/2023
|
RENUKA VIJAY MESHRAM
|
1833006WL001147
|
RENUKA VIJAY MESHRAM
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
A131230142048
|
|
RENUKA VIJAY MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
Sadak Arjuni
|
MH-33-006-038-001/184
(KODAMEDI)
|
1833006000NRG24200420230017546
|
20/04/2023
|
JAGDISH GOPAL WANJARI
|
1833006WL001147
|
JAGDISH GOPAL WANJARI
|
00540
|
BKID0WAINGB
|
924
|
924
|
Processed
|
11/05/2023
|
|
A131230142027
|
|
JAGDISH GOPALJI WANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
Sadak Arjuni
|
MH-33-006-038-001/184
(KODAMEDI)
|
1833006000NRG24200420230017547
|
20/04/2023
|
USHA JAGADISH VANJARI
|
1833006WL001147
|
USHA JAGADISH VANJARI
|
00540
|
BKID0WAINGB
|
924
|
924
|
Processed
|
11/05/2023
|
|
A131230142063
|
|
USHA JAGDISH WANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
Sadak Arjuni
|
MH-33-006-038-001/186
(KODAMEDI)
|
1833006000NRG24200420230017549
|
20/04/2023
|
PRAKASH HIRAMAN CHANDEWAR
|
1833006WL001147
|
PRAKASH HIRAMAN CHANDEWAR
|
00540
|
BKID0WAINGB
|
770
|
770
|
Processed
|
11/05/2023
|
|
A131230142028
|
|
PRAKASH HIRAMAN CHANDEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
Sadak Arjuni
|
MH-33-006-038-001/194
(KODAMEDI)
|
1833006000NRG24200420230017553
|
20/04/2023
|
KAMALA BHAGAVAT MESHRAM
|
1833006WL001147
|
KAMALA BHAGAVAT MESHRAM
|
00540
|
BKID0WAINGB
|
906
|
906
|
Processed
|
11/05/2023
|
|
A131230142043
|
|
KAMLA BHAGWAT MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
Sadak Arjuni
|
MH-33-006-038-001/2
(KODAMEDI)
|
1833006000NRG24200420230017556
|
20/04/2023
|
ASHA ATMARAM BANKAR
|
1833006WL001147
|
ASHA ATMARAM BANKAR
|
00540
|
BKID0WAINGB
|
906
|
906
|
Processed
|
11/05/2023
|
|
A131230142075
|
|
ASHA ATMARAM BA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
Sadak Arjuni
|
MH-33-006-038-001/20
(KODAMEDI)
|
1833006000NRG24200420230017557
|
20/04/2023
|
ANJALI AJAY BADOLE
|
1833006WL001147
|
ANJALI AJAY BADOLE
|
00540
|
BKID0WAINGB
|
906
|
906
|
Processed
|
11/05/2023
|
|
A131230142036
|
|
ANJALI AJAY BADOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
Sadak Arjuni
|
MH-33-006-038-001/201
(KODAMEDI)
|
1833006000NRG24200420230017558
|
20/04/2023
|
RUPCHAND DEVRAM LANJEWAR
|
1833006WL001147
|
RUPCHAND DEVRAM LANJEWAR
|
00540
|
BKID0WAINGB
|
453
|
453
|
Processed
|
11/05/2023
|
|
A131230142029
|
|
RUPCHAND DEWRAM LANJEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
Sadak Arjuni
|
MH-33-006-038-001/203
(KODAMEDI)
|
1833006000NRG24200420230017560
|
20/04/2023
|
SHOBHA ASARAM LANJEWAR
|
1833006WL001147
|
SHOBHA ASARAM LANJEWAR
|
00540
|
BKID0WAINGB
|
906
|
906
|
Processed
|
11/05/2023
|
|
A131230142083
|
|
SHOBHA ASARAM LANJEWAR
|
BANK OF BARODA(606985)
|
|
166
|
Sadak Arjuni
|
MH-33-006-038-001/204
(KODAMEDI)
|
1833006000NRG24200420230017561
|
20/04/2023
|
JIJA PRAKASH BANKAR
|
1833006WL001147
|
JIJA PRAKASH BANKAR
|
00540
|
BKID0WAINGB
|
604
|
604
|
Processed
|
11/05/2023
|
|
A131230142071
|
|
JIJA PRAKASH BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
Sadak Arjuni
|
MH-33-006-038-001/205
(KODAMEDI)
|
1833006000NRG24200420230017563
|
20/04/2023
|
DEWANGANA SUBHASH BANKAR
|
1833006WL001147
|
DEWANGANA SUBHASH BANKAR
|
00540
|
BKID0WAINGB
|
755
|
755
|
Processed
|
11/05/2023
|
|
A131230142069
|
|
DEVANGANA SUBHASH BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
Sadak Arjuni
|
MH-33-006-038-001/214
(KODAMEDI)
|
1833006000NRG24200420230017566
|
20/04/2023
|
PRABHA DHANLAL MESHRAM
|
1833006WL001147
|
PRABHA DHANLAL MESHRAM
|
00540
|
BKID0WAINGB
|
302
|
302
|
Processed
|
11/05/2023
|
|
A131230142046
|
|
PRABHA DHANPAL MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
Sadak Arjuni
|
MH-33-006-038-001/346
(KODAMEDI)
|
1833006000NRG24200420230017575
|
20/04/2023
|
MUKTA MORESHWAR RAJGIRE
|
1833006WL001147
|
MUKTA MORESHWAR RAJGIRE
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
A131230142037
|
|
MUKTABAI MORESHWAR RAJGIRE
|
BANK OF BARODA(606985)
|
|
170
|
Sadak Arjuni
|
MH-33-006-038-001/374
(KODAMEDI)
|
1833006000NRG24200420230017581
|
20/04/2023
|
NILKANTH DUDHARAM LANJEWAR
|
1833006WL001147
|
NILKANTH DUDHARAM LANJEWAR
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
A131230142055
|
|
NILKANTH DUDHRAM LANJEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
Sadak Arjuni
|
MH-33-006-038-001/382
(KODAMEDI)
|
1833006000NRG24200420230017588
|
20/04/2023
|
MANGALA PURUSHOTTAM BANKAR
|
1833006WL001147
|
MANGALA PURUSHOTTAM BANKAR
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
11/05/2023
|
|
A131230142035
|
|
MANGALA PURUSHOTTAM BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
Sadak Arjuni
|
MH-33-006-038-001/412
(KODAMEDI)
|
1833006000NRG24200420230017597
|
20/04/2023
|
MAMITA SHRIKRUSHNA LANJEWAR
|
1833006WL001147
|
MAMITA SHRIKRUSHNA LANJEWAR
|
00540
|
BKID0WAINGB
|
172
|
172
|
Processed
|
11/05/2023
|
|
A131230142073
|
|
MAMITA SHRIKRUSHNA LANJEWAR
|
BANK OF BARODA(606985)
|
|
173
|
Sadak Arjuni
|
MH-33-006-038-001/415
(KODAMEDI)
|
1833006000NRG24200420230017599
|
20/04/2023
|
RAJESH SHANKAR CHANDEWAR
|
1833006WL001147
|
RAJESH SHANKAR CHANDEWAR
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
A131230142059
|
|
RAJESH SHANKAR CHANDEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
Sadak Arjuni
|
MH-33-006-038-001/415
(KODAMEDI)
|
1833006000NRG24200420230017600
|
20/04/2023
|
SURYAKANTA RAJESH CHANDEWAR
|
1833006WL001147
|
SURYAKANTA RAJESH CHANDEWAR
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
A131230142068
|
|
SURYAKANTA RAJESH CHANDEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
Sadak Arjuni
|
MH-33-006-038-001/417
(KODAMEDI)
|
1833006000NRG24200420230017601
|
20/04/2023
|
KAMINI RAVINDRA CHANDEWAR
|
1833006WL001147
|
KAMINI RAVINDRA CHANDEWAR
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
A131230142051
|
|
KAMINI RAVINDRA CHANDEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
Sadak Arjuni
|
MH-33-006-038-001/433
(KODAMEDI)
|
1833006000NRG24200420230017606
|
20/04/2023
|
NILESH SHANKAR CHANDEWAR
|
1833006WL001147
|
NILESH SHANKAR CHANDEWAR
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
11/05/2023
|
|
A131230142044
|
|
NILESH SHANKAR CHANDEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
Sadak Arjuni
|
MH-33-006-038-001/438
(KODAMEDI)
|
1833006000NRG24200420230017607
|
20/04/2023
|
Bhagavat Pralhad Bankar
|
1833006WL001147
|
Bhagavat Pralhad Bankar
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
11/05/2023
|
|
A131230142060
|
|
BHAGAWAT PRALHAD BANKAR
|
BANK OF BARODA(606985)
|
|
178
|
Sadak Arjuni
|
MH-33-006-038-001/440
(KODAMEDI)
|
1833006000NRG24200420230017609
|
20/04/2023
|
JAVAHARLAL ZINGAR SHAHARE
|
1833006WL001147
|
JAVAHARLAL ZINGAR SHAHARE
|
00540
|
BKID0WAINGB
|
936
|
936
|
Processed
|
11/05/2023
|
|
A131230142076
|
|
JAWAHARLAL ZINGAR SHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
Sadak Arjuni
|
MH-33-006-038-001/444
(KODAMEDI)
|
1833006000NRG24200420230017611
|
20/04/2023
|
SHITAL MANGESH BANKAR
|
1833006WL001147
|
SHITAL MANGESH BANKAR
|
00540
|
BKID0WAINGB
|
936
|
936
|
Processed
|
11/05/2023
|
|
A131230142077
|
|
Mrs. SHITAL MANGESH BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
Sadak Arjuni
|
MH-33-006-038-001/448
(KODAMEDI)
|
1833006000NRG24200420230017613
|
20/04/2023
|
NIKHIL NAMDEO URKUDE
|
1833006WL001147
|
NIKHIL NAMDEO URKUDE
|
00540
|
BKID0WAINGB
|
510
|
510
|
Processed
|
11/05/2023
|
|
A131230142072
|
|
NIKHIL NAMDEVJI URKUDE
|
BANK OF BARODA(606985)
|
|
181
|
Sadak Arjuni
|
MH-33-006-038-001/448
(KODAMEDI)
|
1833006000NRG24200420230017612
|
20/04/2023
|
YOGITA NAMDEO URKUDE
|
1833006WL001147
|
YOGITA NAMDEO URKUDE
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
A131230142084
|
|
YOGITA NAMDEO URKUDE AND NAMDEO NARAYAN
|
BANK OF BARODA(606985)
|
|
182
|
Sadak Arjuni
|
MH-33-006-038-001/455
(KODAMEDI)
|
1833006000NRG24200420230017620
|
20/04/2023
|
DILIP NANDLAL WALTHARE
|
1833006WL001147
|
DILIP NANDLAL WALTHARE
|
00540
|
BKID0WAINGB
|
604
|
604
|
Processed
|
11/05/2023
|
|
A131230142050
|
|
DILIP NANDALAL WALTHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
Sadak Arjuni
|
MH-33-006-038-001/457
(KODAMEDI)
|
1833006000NRG24200420230017622
|
20/04/2023
|
PRADIP DAYARAM BANKAR
|
1833006WL001147
|
PRADIP DAYARAM BANKAR
|
00540
|
BKID0WAINGB
|
302
|
302
|
Processed
|
11/05/2023
|
|
A131230142079
|
|
MR PRADIP DAYARAM BANKAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Sadak Arjuni
|
MH-33-006-038-001/462
(KODAMEDI)
|
1833006000NRG24200420230017625
|
20/04/2023
|
SWATI LEKRAM URKUDE
|
1833006WL001147
|
SWATI LEKRAM URKUDE
|
00540
|
BKID0WAINGB
|
755
|
755
|
Processed
|
11/05/2023
|
|
A131230142070
|
|
MR LEKRAM VASUDEO URKUDE
|
STATE BANK OF INDIA(508548)
|
|
185
|
Sadak Arjuni
|
MH-33-006-038-001/47
(KODAMEDI)
|
1833006000NRG24200420230017628
|
20/04/2023
|
Shilpa Rajkumar Bhivgade
|
1833006WL001147
|
Shilpa Rajkumar Bhivgade
|
00540
|
BKID0WAINGB
|
906
|
906
|
Processed
|
11/05/2023
|
|
A131230142081
|
|
SHILPABAI RAJKUMAR BHIVGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
Sadak Arjuni
|
MH-33-006-038-001/48
(KODAMEDI)
|
1833006000NRG24200420230017636
|
20/04/2023
|
HEMLATA SANJAY BHIVGADE
|
1833006WL001147
|
HEMLATA SANJAY BHIVGADE
|
00540
|
BKID0WAINGB
|
770
|
770
|
Processed
|
11/05/2023
|
|
A131230142053
|
|
HEMLATA SANJAY BHIVGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
Sadak Arjuni
|
MH-33-006-038-001/489
(KODAMEDI)
|
1833006000NRG24200420230017640
|
20/04/2023
|
RAMDASH BABURAO BANKAR
|
1833006WL001147
|
RAMDASH BABURAO BANKAR
|
00540
|
BKID0WAINGB
|
462
|
462
|
Processed
|
11/05/2023
|
|
A131230142052
|
|
RAMDASH BABURAO BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
Sadak Arjuni
|
MH-33-006-038-001/506
(KODAMEDI)
|
1833006000NRG24200420230017644
|
20/04/2023
|
SUNITA DEVIDAS CHANDEWAR
|
1833006WL001147
|
SUNITA DEVIDAS CHANDEWAR
|
00540
|
BKID0WAINGB
|
924
|
924
|
Processed
|
11/05/2023
|
|
A131230142038
|
|
SUNITA DEVIDASH CHANDEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
Sadak Arjuni
|
MH-33-006-038-001/51
(KODAMEDI)
|
1833006000NRG24200420230017645
|
20/04/2023
|
SANHYA JITENDRA BADOLE
|
1833006WL001147
|
SANHYA JITENDRA BADOLE
|
00540
|
BKID0WAINGB
|
924
|
924
|
Processed
|
11/05/2023
|
|
A131230142041
|
|
SANDHYA JITENDRA BADOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
Sadak Arjuni
|
MH-33-006-038-001/53
(KODAMEDI)
|
1833006000NRG24200420230017647
|
20/04/2023
|
HIRKANYA HIRALAL WALTHARE
|
1833006WL001147
|
HIRKANYA HIRALAL WALTHARE
|
00540
|
BKID0WAINGB
|
924
|
924
|
Processed
|
11/05/2023
|
|
A131230142067
|
|
HIRKANYA HIRALAL WALTHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
Sadak Arjuni
|
MH-33-006-038-001/61
(KODAMEDI)
|
1833006000NRG24200420230017658
|
20/04/2023
|
CHHAGANLAL GOPAL WANJARI
|
1833006WL001147
|
CHHAGANLAL GOPAL WANJARI
|
00540
|
BKID0WAINGB
|
154
|
154
|
Processed
|
11/05/2023
|
|
A131230142025
|
|
CHAGANLAL GOPAL WANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
Sadak Arjuni
|
MH-33-006-038-001/61
(KODAMEDI)
|
1833006000NRG24200420230017659
|
20/04/2023
|
PUSHPA CHHAGANLAL WANJARI
|
1833006WL001147
|
PUSHPA CHHAGANLAL WANJARI
|
00540
|
BKID0WAINGB
|
616
|
616
|
Processed
|
11/05/2023
|
|
A131230142062
|
|
PUSHPA CHHAGAN WANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
Sadak Arjuni
|
MH-33-006-038-001/64
(KODAMEDI)
|
1833006000NRG24200420230017662
|
20/04/2023
|
REVANTA TEJARAM SHAHARE
|
1833006WL001147
|
REVANTA TEJARAM SHAHARE
|
00540
|
BKID0WAINGB
|
936
|
936
|
Processed
|
11/05/2023
|
|
A131230142080
|
|
TEJARAM BISAN SAHARE AND REVATA TEJARAM
|
BANK OF BARODA(606985)
|
|
194
|
Sadak Arjuni
|
MH-33-006-038-001/69
(KODAMEDI)
|
1833006000NRG24200420230017664
|
20/04/2023
|
SHARADA SHIVRAM BANKAR
|
1833006WL001147
|
SHARADA SHIVRAM BANKAR
|
00540
|
BKID0WAINGB
|
936
|
936
|
Processed
|
11/05/2023
|
|
A131230142065
|
|
SHARDA SHIVRAM BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
Sadak Arjuni
|
MH-33-006-038-001/70
(KODAMEDI)
|
1833006000NRG24200420230017665
|
20/04/2023
|
CHOPRAM PARSRAM LANJEWAR
|
1833006WL001147
|
CHOPRAM PARSRAM LANJEWAR
|
00540
|
BKID0WAINGB
|
624
|
624
|
Processed
|
11/05/2023
|
|
A131230142030
|
|
CHOPRAM PARASRAM LANJEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
Sadak Arjuni
|
MH-33-006-038-001/78
(KODAMEDI)
|
1833006000NRG24200420230017670
|
20/04/2023
|
BALDEV DHANLAL LANJEWAR
|
1833006WL001147
|
BALDEV DHANLAL LANJEWAR
|
00540
|
BKID0WAINGB
|
624
|
624
|
Processed
|
11/05/2023
|
|
A131230142031
|
|
BALDEO DHANLAL LANJEWAR
|
BANK OF BARODA(606985)
|
|
197
|
Sadak Arjuni
|
MH-33-006-038-001/78
(KODAMEDI)
|
1833006000NRG24200420230017671
|
20/04/2023
|
MANGALA BALDEV LANJEWAR
|
1833006WL001147
|
MANGALA BALDEV LANJEWAR
|
00540
|
BKID0WAINGB
|
624
|
624
|
Processed
|
11/05/2023
|
|
A131230142032
|
|
MANGALA BALDEO LANJEWAR
|
BANK OF BARODA(606985)
|
|
198
|
Sadak Arjuni
|
MH-33-006-038-001/83
(KODAMEDI)
|
1833006000NRG24200420230017672
|
20/04/2023
|
RASIKA NAMDEV LANJEWAR
|
1833006WL001147
|
RASIKA NAMDEV LANJEWAR
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
A131230142056
|
|
RASIKA NAMDEV LANJEWAR
|
BANK OF BARODA(606985)
|
|
199
|
Sadak Arjuni
|
MH-33-006-038-001/97
(KODAMEDI)
|
1833006000NRG24200420230017680
|
20/04/2023
|
DINANATH MAROTI AGASE
|
1833006WL001147
|
DINANATH MAROTI AGASE
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
A131230142057
|
|
DINANATH MAROTI AGASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
Sadak Arjuni
|
MH-33-006-038-001/99
(KODAMEDI)
|
1833006000NRG24200420230017682
|
20/04/2023
|
REKHA HIVARAJ AGASAE
|
1833006WL001147
|
REKHA HIVARAJ AGASAE
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
A131230142061
|
|
REKHA HIVRAJ AGASE & HIVRAJ MAROTI AGASE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50648
|
50648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182953
|
182953
|
|
|
|
|
|
|
|