|
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-33-006-037-001/262
(KANHARPAYALI)
|
1833006000NRG24050320241166853
|
06/03/2024
|
UMENDRA CHHOTELAL THAKARE
|
1833006WL036627
|
UMENDRA CHHOTELAL THAKARE
|
00045
|
BARB0DBBRAH
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115241005689
|
|
UMENDRA CHOTELAL THA
|
BANK OF BARODA(606985)
|
|
2
|
Sadak Arjuni
|
MH-33-006-064-001/411
(PUTALI)
|
1833006000NRG24060320241192502
|
06/03/2024
|
DIGAMBAR DHANLAL SONWANE
|
1833006WL037018
|
DIGAMBAR DHANLAL SONWANE
|
00045
|
BARB0DBBRAH
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241005779
|
|
DIGAMBER DHANLAL SON
|
BANK OF BARODA(606985)
|
|
3
|
Sadak Arjuni
|
MH-33-006-064-001/461
(PUTALI)
|
1833006000NRG24060320241192503
|
06/03/2024
|
VINOD PUNDLIK GAJBE
|
1833006WL037018
|
VINOD PUNDLIK GAJBE
|
00045
|
BARB0DBBRAH
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241005778
|
|
VINOD KUNDLIK GAJBE
|
BANK OF BARODA(606985)
|
|
4
|
Sadak Arjuni
|
MH-33-006-064-002/454
(PUTALI)
|
1833006000NRG24060320241192504
|
06/03/2024
|
Vinod Bhiva Pandhare
|
1833006WL037018
|
Vinod Bhiva Pandhare
|
00045
|
BARB0DBBRAH
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241005769
|
|
VINOD BHIVAJI PANDHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5373
|
5373
|
|
|
|
|
|
|
|
|
5
|
Sadak Arjuni
|
MH-33-006-028-001/164
(PALASGAON (RA))
|
1833006000NRG24050320241172801
|
06/03/2024
|
VINAYAK ZITU BANKAR
|
1833006WL036717
|
VINAYAK ZITU BANKAR
|
00045
|
BARB0DBSADA
|
2172
|
2172
|
Processed
|
25/04/2024
|
|
A115241005945
|
|
VINAYAK ZITU BANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sadak Arjuni
|
MH-33-006-033-001/135
(SHENDA)
|
1833006000NRG24060320241184937
|
06/03/2024
|
LAXMIBAI RUPACHAND VATTI
|
1833006WL036908
|
LAXMIBAI RUPACHAND VATTI
|
00045
|
BARB0DBSADA
|
1986
|
1986
|
Processed
|
25/04/2024
|
|
A115241005555
|
|
LAXMIBAI RUPCHAND VA
|
BANK OF BARODA(606985)
|
|
7
|
Sadak Arjuni
|
MH-33-006-033-001/306
(SHENDA)
|
1833006000NRG24060320241184938
|
06/03/2024
|
Rupchand M.Wadive
|
1833006WL036908
|
Rupchand M.Wadive
|
00045
|
BARB0DBSADA
|
1986
|
1986
|
Processed
|
25/04/2024
|
|
A115241005516
|
|
RUPCHAND M WADIVE
|
BANK OF BARODA(606985)
|
|
8
|
Sadak Arjuni
|
MH-33-006-033-001/359
(SHENDA)
|
1833006000NRG24060320241184940
|
06/03/2024
|
ARUNA ANTARAM MARSKOLHE
|
1833006WL036908
|
ARUNA ANTARAM MARSKOLHE
|
00045
|
BARB0DBSADA
|
1986
|
1986
|
Processed
|
25/04/2024
|
|
A115241005150
|
|
ARUNABAI A MARSKOLH
|
BANK OF BARODA(606985)
|
|
9
|
Sadak Arjuni
|
MH-33-006-033-001/484
(SHENDA)
|
1833006000NRG24060320241184941
|
06/03/2024
|
DHARMENDRA ATAMARAM MADAVI
|
1833006WL036908
|
DHARMENDRA ATAMARAM MADAVI
|
00045
|
BARB0DBSADA
|
1986
|
1986
|
Processed
|
25/04/2024
|
|
A115241005726
|
|
Mr. DARMENDAR ATMARAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Sadak Arjuni
|
MH-33-006-033-001/563
(SHENDA)
|
1833006000NRG24060320241184942
|
06/03/2024
|
KISHOR MURLIDHAR BORKAR
|
1833006WL036908
|
KISHOR MURLIDHAR BORKAR
|
00045
|
BARB0DBSADA
|
1986
|
1986
|
Processed
|
25/04/2024
|
|
A115241005770
|
|
KISHOR M BORKER
|
BANK OF BARODA(606985)
|
|
11
|
Sadak Arjuni
|
MH-33-006-037-001/195
(KANHARPAYALI)
|
1833006000NRG24050320241166793
|
06/03/2024
|
NARESH KHUNILAL PUNDE
|
1833006WL036623
|
NARESH KHUNILAL PUNDE
|
00045
|
BARB0DBSADA
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241005784
|
|
NARESH KHUNILAL PUND
|
BANK OF BARODA(606985)
|
|
12
|
Sadak Arjuni
|
MH-33-006-037-001/242
(KANHARPAYALI)
|
1833006000NRG24050320241166829
|
06/03/2024
|
FAGU BANSI BHONDE
|
1833006WL036625
|
FAGU BANSI BHONDE
|
00045
|
BARB0DBSADA
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115241005661
|
|
FAGU BANSI BHONDE
|
BANK OF BARODA(606985)
|
|
13
|
Sadak Arjuni
|
MH-33-006-037-001/262
(KANHARPAYALI)
|
1833006000NRG24050320241166854
|
06/03/2024
|
NANAN UMENDRA THAKARE
|
1833006WL036627
|
NANAN UMENDRA THAKARE
|
00045
|
BARB0DBSADA
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115241005789
|
|
NANAN UMENDRA THAKAR
|
BANK OF BARODA(606985)
|
|
14
|
Sadak Arjuni
|
MH-33-006-037-001/32
(KANHARPAYALI)
|
1833006000NRG24050320241166757
|
06/03/2024
|
JITENDRA RAMCHANDRA RAUT
|
1833006WL036621
|
JITENDRA RAMCHANDRA RAUT
|
00045
|
BARB0DBSADA
|
2466
|
2466
|
Processed
|
25/04/2024
|
|
A115241005780
|
|
MR JITENDRA RAMCHANDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sadak Arjuni
|
MH-33-006-037-001/324
(KANHARPAYALI)
|
1833006000NRG24050320241166780
|
06/03/2024
|
PUJA BHOJRAM MANDARI
|
1833006WL036622
|
PUJA BHOJRAM MANDARI
|
00045
|
BARB0DBSADA
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241005687
|
|
PUJA BHOJRAJ MANDARI
|
BANK OF BARODA(606985)
|
|
16
|
Sadak Arjuni
|
MH-33-006-037-001/333
(KANHARPAYALI)
|
1833006000NRG24050320241166857
|
06/03/2024
|
HEMRAJ DHANSARAM MANDARI
|
1833006WL036627
|
HEMRAJ DHANSARAM MANDARI
|
00045
|
BARB0DBSADA
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115241005688
|
|
Hemraj Dhansaram Mandari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Sadak Arjuni
|
MH-33-006-037-001/395
(KANHARPAYALI)
|
1833006000NRG24050320241166835
|
06/03/2024
|
KIRAN TANESHWAR KATEWAR
|
1833006WL036625
|
KIRAN TANESHWAR KATEWAR
|
00045
|
BARB0DBSADA
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115241005781
|
|
KIRAN TANESHWAR KATE
|
BANK OF BARODA(606985)
|
|
18
|
Sadak Arjuni
|
MH-33-006-037-001/401
(KANHARPAYALI)
|
1833006000NRG24050320241166761
|
06/03/2024
|
PURNA ANIL BHOYAR
|
1833006WL036621
|
PURNA ANIL BHOYAR
|
00045
|
BARB0DBSADA
|
2466
|
2466
|
Processed
|
25/04/2024
|
|
A115241005884
|
|
PURNABAI ASHOK PUNGALE
|
BANK OF INDIA(508505)
|
|
19
|
Sadak Arjuni
|
MH-33-006-037-001/437
(KANHARPAYALI)
|
1833006000NRG24050320241166800
|
06/03/2024
|
ILABAI RUPLAL PUNDE
|
1833006WL036623
|
ILABAI RUPLAL PUNDE
|
00045
|
BARB0DBSADA
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241005892
|
|
ILABAI RUPLAL PUNDE
|
BANK OF BARODA(606985)
|
|
20
|
Sadak Arjuni
|
MH-33-006-037-001/439
(KANHARPAYALI)
|
1833006000NRG24050320241166763
|
06/03/2024
|
DILESHWARI KISHOR BHOYAR
|
1833006WL036621
|
DILESHWARI KISHOR BHOYAR
|
00045
|
BARB0DBSADA
|
2466
|
2466
|
Processed
|
25/04/2024
|
|
A115241005891
|
|
Mrs. DILESHWARI RAMCHAND GADWAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Sadak Arjuni
|
MH-33-006-037-001/439
(KANHARPAYALI)
|
1833006000NRG24050320241166784
|
06/03/2024
|
KISHOR ANANDRAO BHOYAR
|
1833006WL036622
|
KISHOR ANANDRAO BHOYAR
|
00045
|
BARB0DBSADA
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241005782
|
|
KISHOR ANANDRAO BHOY
|
BANK OF BARODA(606985)
|
|
22
|
Sadak Arjuni
|
MH-33-006-037-001/495
(KANHARPAYALI)
|
1833006000NRG24050320241166789
|
06/03/2024
|
PRIYA SEVAK KATRE
|
1833006WL036622
|
PRIYA SEVAK KATRE
|
00045
|
BARB0DBSADA
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241005886
|
|
Miss. PRIYA GHANSHYAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Sadak Arjuni
|
MH-33-006-043-001/107
(WADEGAON)
|
1833006000NRG24060320241176453
|
06/03/2024
|
ANTKALA LAXMAN MUNISHWAR
|
1833006WL036786
|
ANTKALA LAXMAN MUNISHWAR
|
00045
|
BARB0DBSADA
|
474
|
474
|
Processed
|
25/04/2024
|
|
A115241005517
|
|
ANTKALA LAXMAN MUNIS
|
BANK OF BARODA(606985)
|
|
24
|
Sadak Arjuni
|
MH-33-006-043-001/107
(WADEGAON)
|
1833006000NRG24060320241176452
|
06/03/2024
|
LAXMAN NATTHUJI MUNISHWAR
|
1833006WL036786
|
LAXMAN NATTHUJI MUNISHWAR
|
00045
|
BARB0DBSADA
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241005905
|
|
LAXMAN NATHTHU MUNISHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sadak Arjuni
|
MH-33-006-043-001/108
(WADEGAON)
|
1833006000NRG24060320241176454
|
06/03/2024
|
Saraswata Dayaram Kore
|
1833006WL036786
|
Saraswata Dayaram Kore
|
00045
|
BARB0DBSADA
|
632
|
632
|
Processed
|
25/04/2024
|
|
A115241005425
|
|
SARASWATA DAYARAM KO
|
BANK OF BARODA(606985)
|
|
26
|
Sadak Arjuni
|
MH-33-006-043-001/110
(WADEGAON)
|
1833006000NRG24060320241176456
|
06/03/2024
|
laxmee bharat munishwar
|
1833006WL036786
|
laxmee bharat munishwar
|
00045
|
BARB0DBSADA
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241005431
|
|
LAXMIBAI BHARAT MUNI
|
BANK OF BARODA(606985)
|
|
27
|
Sadak Arjuni
|
MH-33-006-043-001/12
(WADEGAON)
|
1833006000NRG24060320241176458
|
06/03/2024
|
SHIVKANYA PUSHPRAJ BOHARE
|
1833006WL036786
|
SHIVKANYA PUSHPRAJ BOHARE
|
00045
|
BARB0DBSADA
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241005574
|
|
SHIVKANYA PUSPRAJ B
|
BANK OF BARODA(606985)
|
|
28
|
Sadak Arjuni
|
MH-33-006-043-001/120
(WADEGAON)
|
1833006000NRG24060320241176459
|
06/03/2024
|
SAVITRI LAXMAN BHENDARKAR
|
1833006WL036786
|
SAVITRI LAXMAN BHENDARKAR
|
00045
|
BARB0DBSADA
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241005518
|
|
SAVITRY LAXMAN BHEND
|
BANK OF BARODA(606985)
|
|
29
|
Sadak Arjuni
|
MH-33-006-043-001/122
(WADEGAON)
|
1833006000NRG24060320241176460
|
06/03/2024
|
JIJABAI KASHIRAM HUKARE
|
1833006WL036786
|
JIJABAI KASHIRAM HUKARE
|
00045
|
BARB0DBSADA
|
632
|
632
|
Processed
|
25/04/2024
|
|
A115241005671
|
|
JIJA KASHIRAM HUKARE
|
BANK OF BARODA(606985)
|
|
30
|
Sadak Arjuni
|
MH-33-006-043-001/123
(WADEGAON)
|
1833006000NRG24060320241176461
|
06/03/2024
|
DYANESHWAR JANIRAM TARONE
|
1833006WL036786
|
DYANESHWAR JANIRAM TARONE
|
00045
|
BARB0DBSADA
|
632
|
632
|
Processed
|
25/04/2024
|
|
A115241005513
|
|
DYANESHWAR JANIRAM TARONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
Sadak Arjuni
|
MH-33-006-043-001/123
(WADEGAON)
|
1833006000NRG24060320241176462
|
06/03/2024
|
LATA DYANESWAR TARONE
|
1833006WL036786
|
LATA DYANESWAR TARONE
|
00045
|
BARB0DBSADA
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241005659
|
|
LATA DNYANESHWAR TAR
|
BANK OF BARODA(606985)
|
|
32
|
Sadak Arjuni
|
MH-33-006-043-001/124
(WADEGAON)
|
1833006000NRG24060320241176464
|
06/03/2024
|
JATIN MANOHAR SONWANE
|
1833006WL036786
|
JATIN MANOHAR SONWANE
|
00045
|
BARB0DBSADA
|
158
|
158
|
Processed
|
25/04/2024
|
|
A115241005883
|
|
JATIN MANOHAR SONWAN
|
BANK OF BARODA(606985)
|
|
33
|
Sadak Arjuni
|
MH-33-006-043-001/124
(WADEGAON)
|
1833006000NRG24060320241176463
|
06/03/2024
|
KALAPNA MANOHAR SONWANE
|
1833006WL036786
|
KALAPNA MANOHAR SONWANE
|
00045
|
BARB0DBSADA
|
316
|
316
|
Processed
|
25/04/2024
|
|
A115241005413
|
|
KALPANA MANOHAR SONW
|
BANK OF BARODA(606985)
|
|
34
|
Sadak Arjuni
|
MH-33-006-043-001/127
(WADEGAON)
|
1833006000NRG24060320241176465
|
06/03/2024
|
SAVITA SHALIKJI MENDHE
|
1833006WL036786
|
SAVITA SHALIKJI MENDHE
|
00045
|
BARB0DBSADA
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241005519
|
|
SAVITA SHALIK MENDHE
|
BANK OF BARODA(606985)
|
|
35
|
Sadak Arjuni
|
MH-33-006-043-001/133
(WADEGAON)
|
1833006000NRG24060320241176467
|
06/03/2024
|
Vamina Wasudeo Munishwar
|
1833006WL036786
|
Vamina Wasudeo Munishwar
|
00045
|
BARB0DBSADA
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241005682
|
|
VAMINA VASUDEO MUNIS
|
BANK OF BARODA(606985)
|
|
36
|
Sadak Arjuni
|
MH-33-006-043-001/141
(WADEGAON)
|
1833006000NRG24060320241176470
|
06/03/2024
|
BANSI SOMA BRAMHANKAR
|
1833006WL036786
|
BANSI SOMA BRAMHANKAR
|
00045
|
BARB0DBSADA
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241005567
|
|
BANSI SOMAJI BRAHMAN
|
BANK OF BARODA(606985)
|
|
37
|
Sadak Arjuni
|
MH-33-006-043-001/141
(WADEGAON)
|
1833006000NRG24060320241176471
|
06/03/2024
|
SARITA BANSHI BRAMHANKAR
|
1833006WL036786
|
SARITA BANSHI BRAMHANKAR
|
00045
|
BARB0DBSADA
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241005520
|
|
SARITA BANSI BRAMHAN
|
BANK OF BARODA(606985)
|
|
38
|
Sadak Arjuni
|
MH-33-006-043-001/142
(WADEGAON)
|
1833006000NRG24060320241176472
|
06/03/2024
|
DHAMMAPAL JAGDISH UKEY
|
1833006WL036786
|
DHAMMAPAL JAGDISH UKEY
|
00045
|
BARB0DBSADA
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241005683
|
|
DHAMMPAL JAGDISH UKE
|
BANK OF BARODA(606985)
|
|
39
|
Sadak Arjuni
|
MH-33-006-043-001/15
(WADEGAON)
|
1833006000NRG24060320241176475
|
06/03/2024
|
BHARATI BHASKAR MENDHE
|
1833006WL036786
|
BHARATI BHASKAR MENDHE
|
00045
|
BARB0DBSADA
|
158
|
158
|
Processed
|
25/04/2024
|
|
A115241005373
|
|
BHARATI BHASHKAR MEN
|
BANK OF BARODA(606985)
|
|
40
|
Sadak Arjuni
|
MH-33-006-043-001/150
(WADEGAON)
|
1833006000NRG24060320241176476
|
06/03/2024
|
SUNANDA GANESH MENDHE
|
1833006WL036786
|
SUNANDA GANESH MENDHE
|
00045
|
BARB0DBSADA
|
474
|
474
|
Processed
|
25/04/2024
|
|
A115241005401
|
|
SUNANDA GANESH MENDH
|
BANK OF BARODA(606985)
|
|
41
|
Sadak Arjuni
|
MH-33-006-043-001/155
(WADEGAON)
|
1833006000NRG24060320241176477
|
06/03/2024
|
Dhanraj Kachru Bhendarkar
|
1833006WL036786
|
Dhanraj Kachru Bhendarkar
|
00045
|
BARB0DBSADA
|
316
|
316
|
Processed
|
25/04/2024
|
|
A115241005568
|
|
DHANRAJ KACHARU BHENDARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sadak Arjuni
|
MH-33-006-043-001/155
(WADEGAON)
|
1833006000NRG24060320241176478
|
06/03/2024
|
VANITA DHANRAJ BHENDARKAR
|
1833006WL036786
|
VANITA DHANRAJ BHENDARKAR
|
00045
|
BARB0DBSADA
|
316
|
316
|
Processed
|
25/04/2024
|
|
A115241005393
|
|
VANITA DHANRAJ BHEND
|
BANK OF BARODA(606985)
|
|
43
|
Sadak Arjuni
|
MH-33-006-043-001/157
(WADEGAON)
|
1833006000NRG24060320241176480
|
06/03/2024
|
KNATABAI MANOHAR BHONDE
|
1833006WL036786
|
KNATABAI MANOHAR BHONDE
|
00045
|
BARB0DBSADA
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241005908
|
|
KANTA MANOHAR BHONDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
Sadak Arjuni
|
MH-33-006-043-001/157
(WADEGAON)
|
1833006000NRG24060320241176479
|
06/03/2024
|
Manohar Sitaram Bhonde
|
1833006WL036786
|
Manohar Sitaram Bhonde
|
00045
|
BARB0DBSADA
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241005684
|
|
MR MANOHAR SITARAM BHONDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sadak Arjuni
|
MH-33-006-043-001/162
(WADEGAON)
|
1833006000NRG24060320241176482
|
06/03/2024
|
PUSHPA DEVIDAS TARONE
|
1833006WL036786
|
PUSHPA DEVIDAS TARONE
|
00045
|
BARB0DBSADA
|
632
|
632
|
Processed
|
25/04/2024
|
|
A115241005566
|
|
MR DEVIDAS SOMAJI TARONE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sadak Arjuni
|
MH-33-006-043-001/166
(WADEGAON)
|
1833006000NRG24060320241176485
|
06/03/2024
|
rukhama ramji bramhnkar
|
1833006WL036786
|
rukhama ramji bramhnkar
|
00045
|
BARB0DBSADA
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241005422
|
|
RUKHAMA RAMJI BRAMHA
|
BANK OF BARODA(606985)
|
|
47
|
Sadak Arjuni
|
MH-33-006-043-001/168
(WADEGAON)
|
1833006000NRG24060320241176486
|
06/03/2024
|
Sunita Bhgwat Doye
|
1833006WL036786
|
Sunita Bhgwat Doye
|
00045
|
BARB0DBSADA
|
316
|
316
|
Rejected
|
24/04/2024
|
|
A115241005793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Sadak Arjuni
|
MH-33-006-043-001/17
(WADEGAON)
|
1833006000NRG24060320241176487
|
06/03/2024
|
Kanta Maroti Bagade
|
1833006WL036786
|
Kanta Maroti Bagade
|
00045
|
BARB0DBSADA
|
632
|
632
|
Processed
|
25/04/2024
|
|
A115241005667
|
|
KANTA MAROTI BAGADE
|
BANK OF BARODA(606985)
|
|
49
|
Sadak Arjuni
|
MH-33-006-043-001/176
(WADEGAON)
|
1833006000NRG24060320241176488
|
06/03/2024
|
RUPALI CHOPRAM MATALE
|
1833006WL036786
|
RUPALI CHOPRAM MATALE
|
00045
|
BARB0DBSADA
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241005821
|
|
RUPALI CHOPRAM MATAL
|
BANK OF BARODA(606985)
|
|
50
|
Sadak Arjuni
|
MH-33-006-043-001/179
(WADEGAON)
|
1833006000NRG24060320241176490
|
06/03/2024
|
rekha sukaram meshram
|
1833006WL036786
|
rekha sukaram meshram
|
00045
|
BARB0DBSADA
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241005420
|
|
REKHA SUKHARAM MESHR
|
BANK OF BARODA(606985)
|
|
51
|
Sadak Arjuni
|
MH-33-006-043-001/179
(WADEGAON)
|
1833006000NRG24060320241176489
|
06/03/2024
|
sukram govinda meshram
|
1833006WL036786
|
sukram govinda meshram
|
00045
|
BARB0DBSADA
|
158
|
158
|
Processed
|
25/04/2024
|
|
A115241005642
|
|
SUKHARAM GOVINDA KAG
|
BANK OF BARODA(606985)
|
|
52
|
Sadak Arjuni
|
MH-33-006-043-001/18
(WADEGAON)
|
1833006000NRG24060320241176493
|
06/03/2024
|
ANUSAYA SADASHIV MEDNHE
|
1833006WL036786
|
ANUSAYA SADASHIV MEDNHE
|
00045
|
BARB0DBSADA
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241005818
|
|
ANUSAYA SADASHIV MEN
|
BANK OF BARODA(606985)
|
|
53
|
Sadak Arjuni
|
MH-33-006-043-001/182
(WADEGAON)
|
1833006000NRG24060320241176494
|
06/03/2024
|
GOVARDHAN JANIRAM TARONE
|
1833006WL036786
|
GOVARDHAN JANIRAM TARONE
|
00045
|
BARB0DBSADA
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241005912
|
|
GOVARDHAN JANIRAM TARONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sadak Arjuni
|
MH-33-006-043-001/185
(WADEGAON)
|
1833006000NRG24060320241176495
|
06/03/2024
|
WANDANA DEVANAND NANDESHWAR
|
1833006WL036786
|
WANDANA DEVANAND NANDESHWAR
|
00045
|
BARB0DBSADA
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241005738
|
|
WANDANA DEVANAND NAN
|
BANK OF BARODA(606985)
|
|
55
|
Sadak Arjuni
|
MH-33-006-043-001/186
(WADEGAON)
|
1833006000NRG24060320241176498
|
06/03/2024
|
DIPA MUNESH CHUTE
|
1833006WL036786
|
DIPA MUNESH CHUTE
|
00045
|
BARB0DBSADA
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241005828
|
|
DIPA MUNESH CHUTE
|
BANK OF BARODA(606985)
|
|
56
|
Sadak Arjuni
|
MH-33-006-043-001/186
(WADEGAON)
|
1833006000NRG24060320241176497
|
06/03/2024
|
GITA DINESH CHUTE
|
1833006WL036786
|
GITA DINESH CHUTE
|
00045
|
BARB0DBSADA
|
632
|
632
|
Processed
|
25/04/2024
|
|
A115241005829
|
|
Mrs. GITA DINESH CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Sadak Arjuni
|
MH-33-006-043-001/187
(WADEGAON)
|
1833006000NRG24060320241176499
|
06/03/2024
|
SUMTHRA YSAWANTA BRAMHANKAR
|
1833006WL036786
|
SUMTHRA YSAWANTA BRAMHANKAR
|
00045
|
BARB0DBSADA
|
632
|
632
|
Processed
|
25/04/2024
|
|
A115241005521
|
|
SUMATRA YASHWANT BRA
|
BANK OF BARODA(606985)
|
|
58
|
Sadak Arjuni
|
MH-33-006-043-001/191
(WADEGAON)
|
1833006000NRG24060320241176500
|
06/03/2024
|
PUSHAPA DHUDHARAM HATTIMARE
|
1833006WL036786
|
PUSHAPA DHUDHARAM HATTIMARE
|
00045
|
BARB0DBSADA
|
158
|
158
|
Processed
|
25/04/2024
|
|
A115241005406
|
|
PUSHPA DUDHARAM HATT
|
BANK OF BARODA(606985)
|
|
59
|
Sadak Arjuni
|
MH-33-006-043-001/195
(WADEGAON)
|
1833006000NRG24060320241176501
|
06/03/2024
|
PUSHAPA BALGOVINDA PATODE
|
1833006WL036786
|
PUSHAPA BALGOVINDA PATODE
|
00045
|
BARB0DBSADA
|
632
|
632
|
Processed
|
25/04/2024
|
|
A115241005576
|
|
PUSHPA BALGOPAL PATODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
Sadak Arjuni
|
MH-33-006-043-001/196
(WADEGAON)
|
1833006000NRG24060320241176502
|
06/03/2024
|
PUSHAPA KRUSHANA KAGDIMESHRAM
|
1833006WL036786
|
PUSHAPA KRUSHANA KAGDIMESHRAM
|
00045
|
BARB0DBSADA
|
632
|
632
|
Processed
|
25/04/2024
|
|
A115241005439
|
|
PUSHPA KRUSHNA KAGAD
|
BANK OF BARODA(606985)
|
|
61
|
Sadak Arjuni
|
MH-33-006-043-001/197
(WADEGAON)
|
1833006000NRG24060320241176503
|
06/03/2024
|
Bhauraw Nama Bramhankar
|
1833006WL036786
|
Bhauraw Nama Bramhankar
|
00045
|
BARB0DBSADA
|
474
|
474
|
Processed
|
25/04/2024
|
|
A115241005909
|
|
BHAURAW NAMA BRAMHAN
|
BANK OF BARODA(606985)
|
|
62
|
Sadak Arjuni
|
MH-33-006-043-001/201
(WADEGAON)
|
1833006000NRG24060320241176505
|
06/03/2024
|
SHISHU KESHORAO MENDHE
|
1833006WL036786
|
SHISHU KESHORAO MENDHE
|
00045
|
BARB0DBSADA
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241005919
|
|
SHISHUKALA KESHORAO
|
BANK OF BARODA(606985)
|
|
63
|
Sadak Arjuni
|
MH-33-006-043-001/208
(WADEGAON)
|
1833006000NRG24060320241176507
|
06/03/2024
|
MAINA WAMAN HATTIMARE
|
1833006WL036786
|
MAINA WAMAN HATTIMARE
|
00045
|
BARB0DBSADA
|
316
|
316
|
Processed
|
25/04/2024
|
|
A115241005522
|
|
MAINABAI WAMANJI HAT
|
BANK OF BARODA(606985)
|
|
64
|
Sadak Arjuni
|
MH-33-006-043-001/211
(WADEGAON)
|
1833006000NRG24060320241176508
|
06/03/2024
|
VIKASH NARAYAN SURYVANSHI
|
1833006WL036786
|
VIKASH NARAYAN SURYVANSHI
|
00045
|
BARB0DBSADA
|
632
|
632
|
Processed
|
25/04/2024
|
|
A115241005765
|
|
VIKAS NARAYAN SURYWA
|
BANK OF BARODA(606985)
|
|
65
|
Sadak Arjuni
|
MH-33-006-043-001/213
(WADEGAON)
|
1833006000NRG24060320241176509
|
06/03/2024
|
Sadaram Bodku Mauje
|
1833006WL036786
|
Sadaram Bodku Mauje
|
00045
|
BARB0DBSADA
|
316
|
316
|
Processed
|
25/04/2024
|
|
A115241005650
|
|
SADARAM BODKU MAUJE
|
BANK OF BARODA(606985)
|
|
66
|
Sadak Arjuni
|
MH-33-006-043-001/213
(WADEGAON)
|
1833006000NRG24060320241176510
|
06/03/2024
|
Sarswata Sdaram Mauje
|
1833006WL036786
|
Sarswata Sdaram Mauje
|
00045
|
BARB0DBSADA
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241005440
|
|
SARSWATA SADARAM MAU
|
BANK OF BARODA(606985)
|
|
67
|
Sadak Arjuni
|
MH-33-006-043-001/222
(WADEGAON)
|
1833006000NRG24060320241176513
|
06/03/2024
|
JAYABAI DEVENDRA BHENDARKAR
|
1833006WL036786
|
JAYABAI DEVENDRA BHENDARKAR
|
00045
|
BARB0DBSADA
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241005845
|
|
MISS JAYABAI CHOPARAM SAMRIT
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sadak Arjuni
|
MH-33-006-043-001/222
(WADEGAON)
|
1833006000NRG24060320241176512
|
06/03/2024
|
rukhamanand baliram bhendarkar
|
1833006WL036786
|
rukhamanand baliram bhendarkar
|
00045
|
BARB0DBSADA
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241005416
|
|
RUKHAMANAND MAROTI BHENDARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Sadak Arjuni
|
MH-33-006-043-001/225
(WADEGAON)
|
1833006000NRG24060320241176514
|
06/03/2024
|
SHRAWAN MAROTI TARONE
|
1833006WL036786
|
SHRAWAN MAROTI TARONE
|
00045
|
BARB0DBSADA
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241005670
|
|
SHRAVAN MAROTI TARON
|
BANK OF BARODA(606985)
|
|
70
|
Sadak Arjuni
|
MH-33-006-043-001/226
(WADEGAON)
|
1833006000NRG24060320241176515
|
06/03/2024
|
VARSHA JAGESHWAR HEMANE
|
1833006WL036786
|
VARSHA JAGESHWAR HEMANE
|
00045
|
BARB0DBSADA
|
316
|
316
|
Processed
|
25/04/2024
|
|
A115241005410
|
|
VARSHA JOGESHWAR HEM
|
BANK OF BARODA(606985)
|
|
71
|
Sadak Arjuni
|
MH-33-006-043-001/227
(WADEGAON)
|
1833006000NRG24060320241176517
|
06/03/2024
|
SEVANTA JAGESHWAR BRAMBHANKAR
|
1833006WL036786
|
SEVANTA JAGESHWAR BRAMBHANKAR
|
00045
|
BARB0DBSADA
|
474
|
474
|
Processed
|
25/04/2024
|
|
A115241005514
|
|
SEWANTA JAGESHWAR BR
|
BANK OF BARODA(606985)
|
|
72
|
Sadak Arjuni
|
MH-33-006-043-001/228
(WADEGAON)
|
1833006000NRG24060320241176519
|
06/03/2024
|
SHARDA ASHOK PATODE
|
1833006WL036786
|
SHARDA ASHOK PATODE
|
00045
|
BARB0DBSADA
|
632
|
632
|
Processed
|
25/04/2024
|
|
A115241005657
|
|
SHARDA ASHOK PATODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
Sadak Arjuni
|
MH-33-006-043-001/229
(WADEGAON)
|
1833006000NRG24060320241176520
|
06/03/2024
|
JIJABAI MULACHAND PATODE
|
1833006WL036786
|
JIJABAI MULACHAND PATODE
|
00045
|
BARB0DBSADA
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241005412
|
|
JIJABAI MULCHAND PAT
|
BANK OF BARODA(606985)
|
|
74
|
Sadak Arjuni
|
MH-33-006-043-001/230
(WADEGAON)
|
1833006000NRG24060320241176523
|
06/03/2024
|
AJAY SURESH PATODE
|
1833006WL036786
|
AJAY SURESH PATODE
|
00045
|
BARB0DBSADA
|
158
|
158
|
Processed
|
25/04/2024
|
|
A115241005944
|
|
AJAY SURESH PATODE
|
BANK OF BARODA(606985)
|
|
75
|
Sadak Arjuni
|
MH-33-006-043-001/230
(WADEGAON)
|
1833006000NRG24060320241176522
|
06/03/2024
|
Indira Suresh Patode
|
1833006WL036786
|
Indira Suresh Patode
|
00045
|
BARB0DBSADA
|
632
|
632
|
Processed
|
25/04/2024
|
|
A115241005455
|
|
INDIRA SURESH PATODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
Sadak Arjuni
|
MH-33-006-043-001/230
(WADEGAON)
|
1833006000NRG24060320241176521
|
06/03/2024
|
Suresh Goma Patode
|
1833006WL036786
|
Suresh Goma Patode
|
00045
|
BARB0DBSADA
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241005391
|
|
SURESH GOMA PATHODE
|
BANK OF BARODA(606985)
|
|
77
|
Sadak Arjuni
|
MH-33-006-043-001/235
(WADEGAON)
|
1833006000NRG24060320241176524
|
06/03/2024
|
LILA JAGAN BHENDARKAR
|
1833006WL036786
|
LILA JAGAN BHENDARKAR
|
00045
|
BARB0DBSADA
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241005803
|
|
LILABAI JAGAN BHENDA
|
BANK OF BARODA(606985)
|
|
78
|
Sadak Arjuni
|
MH-33-006-043-001/236
(WADEGAON)
|
1833006000NRG24060320241176527
|
06/03/2024
|
GAYATRI LILADHAR MUNISHWAR
|
1833006WL036786
|
GAYATRI LILADHAR MUNISHWAR
|
00045
|
BARB0DBSADA
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241005841
|
|
GAYATRI FATTUJI BAHEKAR
|
BANK OF INDIA(508505)
|
|
79
|
Sadak Arjuni
|
MH-33-006-043-001/236
(WADEGAON)
|
1833006000NRG24060320241176525
|
06/03/2024
|
SHANKAR MADHO MUNISHWAR
|
1833006WL036786
|
SHANKAR MADHO MUNISHWAR
|
00045
|
BARB0DBSADA
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241005826
|
|
SHANKER MADHO MUNESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
Sadak Arjuni
|
MH-33-006-043-001/237
(WADEGAON)
|
1833006000NRG24060320241176528
|
06/03/2024
|
rekha girdhari bramhankar
|
1833006WL036786
|
rekha girdhari bramhankar
|
00045
|
BARB0DBSADA
|
632
|
632
|
Processed
|
25/04/2024
|
|
A115241005869
|
|
REKHA GIRIDHARI BRAH
|
BANK OF BARODA(606985)
|
|
81
|
Sadak Arjuni
|
MH-33-006-043-001/238
(WADEGAON)
|
1833006000NRG24060320241176531
|
06/03/2024
|
durga suresh munishwar
|
1833006WL036786
|
durga suresh munishwar
|
00045
|
BARB0DBSADA
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241005658
|
|
DURGA SURESH MUNISHW
|
BANK OF BARODA(606985)
|
|
82
|
Sadak Arjuni
|
MH-33-006-043-001/238
(WADEGAON)
|
1833006000NRG24060320241176530
|
06/03/2024
|
MALTA VASANT MUNISHWAR
|
1833006WL036786
|
MALTA VASANT MUNISHWAR
|
00045
|
BARB0DBSADA
|
632
|
632
|
Processed
|
25/04/2024
|
|
A115241005633
|
|
MALTA WASANT MUNISHW
|
BANK OF BARODA(606985)
|
|
83
|
Sadak Arjuni
|
MH-33-006-043-001/238
(WADEGAON)
|
1833006000NRG24060320241176529
|
06/03/2024
|
VASANT JANIRAM MUNISHWAR
|
1833006WL036786
|
VASANT JANIRAM MUNISHWAR
|
00045
|
BARB0DBSADA
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241005651
|
|
VASANT JANIRAM MUNIS
|
BANK OF BARODA(606985)
|
|
84
|
Sadak Arjuni
|
MH-33-006-043-001/24
(WADEGAON)
|
1833006000NRG24060320241176532
|
06/03/2024
|
VANDANA KISAN PURI
|
1833006WL036786
|
VANDANA KISAN PURI
|
00045
|
BARB0DBSADA
|
632
|
632
|
Processed
|
25/04/2024
|
|
A115241005404
|
|
VANDANA KISAN PURI
|
BANK OF BARODA(606985)
|
|
85
|
Sadak Arjuni
|
MH-33-006-043-001/240
(WADEGAON)
|
1833006000NRG24060320241176533
|
06/03/2024
|
VIDHYA TILAKCHAND MUNISHWAR
|
1833006WL036786
|
VIDHYA TILAKCHAND MUNISHWAR
|
00045
|
BARB0DBSADA
|
632
|
632
|
Processed
|
25/04/2024
|
|
A115241005814
|
|
VIDYA TILAKCHAND MUN
|
BANK OF BARODA(606985)
|
|
86
|
Sadak Arjuni
|
MH-33-006-043-001/241
(WADEGAON)
|
1833006000NRG24060320241176534
|
06/03/2024
|
GOPICHAND GOMA PATODE
|
1833006WL036786
|
GOPICHAND GOMA PATODE
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005372
|
|
GOPICHAND GOMA PATOD
|
BANK OF BARODA(606985)
|
|
87
|
Sadak Arjuni
|
MH-33-006-043-001/241
(WADEGAON)
|
1833006000NRG24060320241176535
|
06/03/2024
|
PARBATA GOPICHAND PATODE
|
1833006WL036786
|
PARBATA GOPICHAND PATODE
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005877
|
|
PATODE PARBATA GOPICHAND
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
88
|
Sadak Arjuni
|
MH-33-006-043-001/244
(WADEGAON)
|
1833006000NRG24060320241176536
|
06/03/2024
|
KALYANI MANGESH HUKARE
|
1833006WL036786
|
KALYANI MANGESH HUKARE
|
00045
|
BARB0DBSADA
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115241005772
|
|
KALYANI MANGESH HUKA
|
BANK OF BARODA(606985)
|
|
89
|
Sadak Arjuni
|
MH-33-006-043-001/246
(WADEGAON)
|
1833006000NRG24060320241176537
|
06/03/2024
|
RINA SHRIRAM KHOTELE
|
1833006WL036786
|
RINA SHRIRAM KHOTELE
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005920
|
|
RINA SHRIRAM KHOTELE
|
BANK OF BARODA(606985)
|
|
90
|
Sadak Arjuni
|
MH-33-006-043-001/247
(WADEGAON)
|
1833006000NRG24060320241176538
|
06/03/2024
|
Chitrhkala Jayendra Meshram
|
1833006WL036786
|
Chitrhkala Jayendra Meshram
|
00045
|
BARB0DBSADA
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241005578
|
|
CHITRAKALA JAYENDRA
|
BANK OF BARODA(606985)
|
|
91
|
Sadak Arjuni
|
MH-33-006-043-001/249
(WADEGAON)
|
1833006000NRG24060320241176539
|
06/03/2024
|
Shamkala Sudhakar Kagadimeshram
|
1833006WL036786
|
Shamkala Sudhakar Kagadimeshram
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005654
|
|
SHAMKALA SUDHAKAR KA
|
BANK OF BARODA(606985)
|
|
92
|
Sadak Arjuni
|
MH-33-006-043-001/250
(WADEGAON)
|
1833006000NRG24060320241176540
|
06/03/2024
|
dhanvanta dhanraj mendhe
|
1833006WL036786
|
dhanvanta dhanraj mendhe
|
00045
|
BARB0DBSADA
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241005421
|
|
DHANVANTA DHANRAJ ME
|
BANK OF BARODA(606985)
|
|
93
|
Sadak Arjuni
|
MH-33-006-043-001/252
(WADEGAON)
|
1833006000NRG24060320241176541
|
06/03/2024
|
Mahesh Kusan Matale
|
1833006WL036786
|
Mahesh Kusan Matale
|
00045
|
BARB0DBSADA
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115241005395
|
|
MAHESH KUSAN MATALE
|
BANK OF BARODA(606985)
|
|
94
|
Sadak Arjuni
|
MH-33-006-043-001/252
(WADEGAON)
|
1833006000NRG24060320241176542
|
06/03/2024
|
Mina Mahesh Matale
|
1833006WL036786
|
Mina Mahesh Matale
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005394
|
|
MEENA MAHESH MATALE
|
BANK OF BARODA(606985)
|
|
95
|
Sadak Arjuni
|
MH-33-006-043-001/253
(WADEGAON)
|
1833006000NRG24060320241176544
|
06/03/2024
|
revata shripat meshram
|
1833006WL036786
|
revata shripat meshram
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005433
|
|
REVATA SHRIPAT MESHR
|
BANK OF BARODA(606985)
|
|
96
|
Sadak Arjuni
|
MH-33-006-043-001/253
(WADEGAON)
|
1833006000NRG24060320241176543
|
06/03/2024
|
shripat serkuji meshram
|
1833006WL036786
|
shripat serkuji meshram
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005728
|
|
SHRIPAT SERKU KAGDIM
|
BANK OF BARODA(606985)
|
|
97
|
Sadak Arjuni
|
MH-33-006-043-001/257
(WADEGAON)
|
1833006000NRG24060320241176546
|
06/03/2024
|
gita govardhan bramhankar
|
1833006WL036786
|
gita govardhan bramhankar
|
00045
|
BARB0DBSADA
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241005375
|
|
GITA GOVARDHAN BRAMH
|
BANK OF BARODA(606985)
|
|
98
|
Sadak Arjuni
|
MH-33-006-043-001/257
(WADEGAON)
|
1833006000NRG24060320241176545
|
06/03/2024
|
GOVARDHAN TIMA BRAMAHANKAR
|
1833006WL036786
|
GOVARDHAN TIMA BRAMAHANKAR
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005523
|
|
GOVARDHAN TIMA BRAHM
|
BANK OF BARODA(606985)
|
|
99
|
Sadak Arjuni
|
MH-33-006-043-001/26
(WADEGAON)
|
1833006000NRG24060320241176547
|
06/03/2024
|
DULICHAND TULSHIRAM KORE
|
1833006WL036786
|
DULICHAND TULSHIRAM KORE
|
00045
|
BARB0DBSADA
|
155
|
155
|
Processed
|
25/04/2024
|
|
A115241005904
|
|
DULICHAND TULSHIRAM
|
BANK OF BARODA(606985)
|
|
100
|
Sadak Arjuni
|
MH-33-006-043-001/26
(WADEGAON)
|
1833006000NRG24060320241176548
|
06/03/2024
|
WACHHALA DULICHAND KORE
|
1833006WL036786
|
WACHHALA DULICHAND KORE
|
00045
|
BARB0DBSADA
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241005808
|
|
VANCHALA DULICHAND K
|
BANK OF BARODA(606985)
|
|
101
|
Sadak Arjuni
|
MH-33-006-043-001/266
(WADEGAON)
|
1833006000NRG24060320241176550
|
06/03/2024
|
MINA SHAMRAO DOYE
|
1833006WL036786
|
MINA SHAMRAO DOYE
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005572
|
|
MINA SHAMRAO DOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Sadak Arjuni
|
MH-33-006-043-001/269
(WADEGAON)
|
1833006000NRG24060320241176552
|
06/03/2024
|
VINAYAK SUKSL MUNISHWAR
|
1833006WL036786
|
VINAYAK SUKSL MUNISHWAR
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005652
|
|
VINAYAK SUKKAL MUNIS
|
BANK OF BARODA(606985)
|
|
103
|
Sadak Arjuni
|
MH-33-006-043-001/270
(WADEGAON)
|
1833006000NRG24060320241176554
|
06/03/2024
|
MIRA YADORAO BHONDE
|
1833006WL036786
|
MIRA YADORAO BHONDE
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005878
|
|
MIRA YADORAO BHONDE
|
BANK OF BARODA(606985)
|
|
104
|
Sadak Arjuni
|
MH-33-006-043-001/270
(WADEGAON)
|
1833006000NRG24060320241176553
|
06/03/2024
|
YADORAO SITARAM BHONDE
|
1833006WL036786
|
YADORAO SITARAM BHONDE
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005903
|
|
YADORAV SITARAM BHON
|
BANK OF BARODA(606985)
|
|
105
|
Sadak Arjuni
|
MH-33-006-043-001/272
(WADEGAON)
|
1833006000NRG24060320241176556
|
06/03/2024
|
AMOL DAULAT BRAMHANKAR
|
1833006WL036786
|
AMOL DAULAT BRAMHANKAR
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005832
|
|
AMOL DOULAT BRAMHANK
|
BANK OF BARODA(606985)
|
|
106
|
Sadak Arjuni
|
MH-33-006-043-001/272
(WADEGAON)
|
1833006000NRG24060320241176555
|
06/03/2024
|
PRAMILA DAULAT BRAMHANKAR
|
1833006WL036786
|
PRAMILA DAULAT BRAMHANKAR
|
00045
|
BARB0DBSADA
|
310
|
310
|
Processed
|
25/04/2024
|
|
A115241005524
|
|
PARMILA DAULAT BRAHM
|
BANK OF BARODA(606985)
|
|
107
|
Sadak Arjuni
|
MH-33-006-043-001/275
(WADEGAON)
|
1833006000NRG24060320241176558
|
06/03/2024
|
SEVANTA RUKRAM KHOTELE
|
1833006WL036786
|
SEVANTA RUKRAM KHOTELE
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005397
|
|
SHEVANTA RUKIRAM KHOTELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Sadak Arjuni
|
MH-33-006-043-001/277
(WADEGAON)
|
1833006000NRG24060320241176559
|
06/03/2024
|
Baburao Janiram Munishwar
|
1833006WL036786
|
Baburao Janiram Munishwar
|
00045
|
BARB0DBSADA
|
620
|
620
|
Rejected
|
24/04/2024
|
|
A115241005796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
Sadak Arjuni
|
MH-33-006-043-001/277
(WADEGAON)
|
1833006000NRG24060320241176561
|
06/03/2024
|
DIPALI BABURAO MUNISHWAR
|
1833006WL036786
|
DIPALI BABURAO MUNISHWAR
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005846
|
|
DIPALI BABURAO MUNIS
|
BANK OF BARODA(606985)
|
|
110
|
Sadak Arjuni
|
MH-33-006-043-001/278
(WADEGAON)
|
1833006000NRG24060320241176562
|
06/03/2024
|
SITARAM FATU BHENDARKAR
|
1833006WL036786
|
SITARAM FATU BHENDARKAR
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005456
|
|
BHENDARAKAR SITARAM FATTU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
111
|
Sadak Arjuni
|
MH-33-006-043-001/28
(WADEGAON)
|
1833006000NRG24060320241176565
|
06/03/2024
|
VANITA SAJJAN KORE
|
1833006WL036786
|
VANITA SAJJAN KORE
|
00045
|
BARB0DBSADA
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241005525
|
|
VANITA SAJJAN KORE
|
BANK OF BARODA(606985)
|
|
112
|
Sadak Arjuni
|
MH-33-006-043-001/281
(WADEGAON)
|
1833006000NRG24060320241176566
|
06/03/2024
|
SUNITA DNYANESHWAR BRAMHANKAR
|
1833006WL036786
|
SUNITA DNYANESHWAR BRAMHANKAR
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005526
|
|
SUNITA DNYANESHWAR B
|
BANK OF BARODA(606985)
|
|
113
|
Sadak Arjuni
|
MH-33-006-043-001/283
(WADEGAON)
|
1833006000NRG24060320241176567
|
06/03/2024
|
PRABHA KAMALCHAND MENDHE
|
1833006WL036786
|
PRABHA KAMALCHAND MENDHE
|
00045
|
BARB0DBSADA
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241005647
|
|
PRABHA KAMAL MENDHE
|
BANK OF BARODA(606985)
|
|
114
|
Sadak Arjuni
|
MH-33-006-043-001/284
(WADEGAON)
|
1833006000NRG24060320241176568
|
06/03/2024
|
LAXAMI SUDHAKAR BHENDARKAR
|
1833006WL036786
|
LAXAMI SUDHAKAR BHENDARKAR
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005527
|
|
LAXMI SUDHAKAR BHEND
|
BANK OF BARODA(606985)
|
|
115
|
Sadak Arjuni
|
MH-33-006-043-001/285
(WADEGAON)
|
1833006000NRG24060320241176569
|
06/03/2024
|
LALITA WAMAN BHENDARKAR
|
1833006WL036786
|
LALITA WAMAN BHENDARKAR
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005405
|
|
LALITA WAMAN BHENDARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Sadak Arjuni
|
MH-33-006-043-001/287
(WADEGAON)
|
1833006000NRG24060320241176571
|
06/03/2024
|
Surekha Chindhu Doye
|
1833006WL036786
|
Surekha Chindhu Doye
|
00045
|
BARB0DBSADA
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241005392
|
|
SUREKHA CHINDHU DOYE
|
BANK OF BARODA(606985)
|
|
117
|
Sadak Arjuni
|
MH-33-006-043-001/288
(WADEGAON)
|
1833006000NRG24060320241176573
|
06/03/2024
|
MINA KANTHILAL BRAMHANKAR
|
1833006WL036786
|
MINA KANTHILAL BRAMHANKAR
|
00045
|
BARB0DBSADA
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241005528
|
|
MINA KANTHIRAM BRAMA
|
BANK OF BARODA(606985)
|
|
118
|
Sadak Arjuni
|
MH-33-006-043-001/289
(WADEGAON)
|
1833006000NRG24060320241176574
|
06/03/2024
|
INDU MADHUKAR BHENDARKAR
|
1833006WL036786
|
INDU MADHUKAR BHENDARKAR
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005834
|
|
Mrs. INDU VIJAY BHENDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
Sadak Arjuni
|
MH-33-006-043-001/291
(WADEGAON)
|
1833006000NRG24060320241176575
|
06/03/2024
|
CHANDRABHAGA ANANDRAO BRAMHANKAR
|
1833006WL036786
|
CHANDRABHAGA ANANDRAO BRAMHANKAR
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005646
|
|
MRS CHANDRABHAGA ANANDRAO BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Sadak Arjuni
|
MH-33-006-043-001/292
(WADEGAON)
|
1833006000NRG24060320241176576
|
06/03/2024
|
Sindhu Gajanan Chute
|
1833006WL036786
|
Sindhu Gajanan Chute
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005374
|
|
SINDHU GAJANAN CHUTE
|
BANK OF BARODA(606985)
|
|
121
|
Sadak Arjuni
|
MH-33-006-043-001/293
(WADEGAON)
|
1833006000NRG24060320241176577
|
06/03/2024
|
Yogeshwar hemraj munishwar
|
1833006WL036786
|
Yogeshwar hemraj munishwar
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005427
|
|
YEENESHWARI HEMRAJ M
|
BANK OF BARODA(606985)
|
|
122
|
Sadak Arjuni
|
MH-33-006-043-001/294
(WADEGAON)
|
1833006000NRG24060320241176579
|
06/03/2024
|
SATYABHAMITA DEWAJI DOYE
|
1833006WL036786
|
SATYABHAMITA DEWAJI DOYE
|
00045
|
BARB0DBSADA
|
155
|
155
|
Rejected
|
24/04/2024
|
|
A115241005799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
Sadak Arjuni
|
MH-33-006-043-001/30
(WADEGAON)
|
1833006000NRG24060320241176582
|
06/03/2024
|
DHARMA NARAYAN GIDIMESHRAM
|
1833006WL036786
|
DHARMA NARAYAN GIDIMESHRAM
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005669
|
|
DHARMA NARAYAN GUDIM
|
BANK OF BARODA(606985)
|
|
124
|
Sadak Arjuni
|
MH-33-006-043-001/30
(WADEGAON)
|
1833006000NRG24060320241176583
|
06/03/2024
|
DHRUPATA DHARMA GUDIMESHRAM
|
1833006WL036786
|
DHRUPATA DHARMA GUDIMESHRAM
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005817
|
|
DHURPATA DHARMRAJ ME
|
BANK OF BARODA(606985)
|
|
125
|
Sadak Arjuni
|
MH-33-006-043-001/300
(WADEGAON)
|
1833006000NRG24060320241176584
|
06/03/2024
|
ANITA ARUN MUNISHWAR
|
1833006WL036786
|
ANITA ARUN MUNISHWAR
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005653
|
|
ANITABAI ARUN MUNISH
|
BANK OF BARODA(606985)
|
|
126
|
Sadak Arjuni
|
MH-33-006-043-001/301
(WADEGAON)
|
1833006000NRG24060320241176585
|
06/03/2024
|
VACHCHHALA YASHVANT KHOTELE
|
1833006WL036786
|
VACHCHHALA YASHVANT KHOTELE
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005400
|
|
VACHCHHALA YASHVAT K
|
BANK OF BARODA(606985)
|
|
127
|
Sadak Arjuni
|
MH-33-006-043-001/306
(WADEGAON)
|
1833006000NRG24060320241176587
|
06/03/2024
|
SHALINI DEVCHAND KHOBRAGADE
|
1833006WL036786
|
SHALINI DEVCHAND KHOBRAGADE
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005837
|
|
SHALINI DEWACHAND KH
|
BANK OF BARODA(606985)
|
|
128
|
Sadak Arjuni
|
MH-33-006-043-001/307
(WADEGAON)
|
1833006000NRG24060320241176588
|
06/03/2024
|
ANIL VISHNU MUNISHWAR
|
1833006WL036786
|
ANIL VISHNU MUNISHWAR
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005724
|
|
ANIL VISHNUJI MUNISH
|
BANK OF BARODA(606985)
|
|
129
|
Sadak Arjuni
|
MH-33-006-043-001/308
(WADEGAON)
|
1833006000NRG24060320241176590
|
06/03/2024
|
SINDHU RAJKUMAR DOYE
|
1833006WL036786
|
SINDHU RAJKUMAR DOYE
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005923
|
|
SINDHU RAJKUMAR DOYE
|
BANK OF BARODA(606985)
|
|
130
|
Sadak Arjuni
|
MH-33-006-043-001/311
(WADEGAON)
|
1833006000NRG24060320241176591
|
06/03/2024
|
KALPANA MOTIRAM HUKARE
|
1833006WL036786
|
KALPANA MOTIRAM HUKARE
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005673
|
|
KALPANA MOTIRAM HUKA
|
BANK OF BARODA(606985)
|
|
131
|
Sadak Arjuni
|
MH-33-006-043-001/314
(WADEGAON)
|
1833006000NRG24060320241176593
|
06/03/2024
|
SATVASHILA ROJRAM BHENDARKAR
|
1833006WL036786
|
SATVASHILA ROJRAM BHENDARKAR
|
00045
|
BARB0DBSADA
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241005802
|
|
SATVLILA ROJRAM BHEN
|
BANK OF BARODA(606985)
|
|
132
|
Sadak Arjuni
|
MH-33-006-043-001/32
(WADEGAON)
|
1833006000NRG24060320241176595
|
06/03/2024
|
YOGITA GOPAL KORE
|
1833006WL036786
|
YOGITA GOPAL KORE
|
00045
|
BARB0DBSADA
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241005570
|
|
YOGITA GOPAL KORE
|
BANK OF BARODA(606985)
|
|
133
|
Sadak Arjuni
|
MH-33-006-043-001/320
(WADEGAON)
|
1833006000NRG24060320241176596
|
06/03/2024
|
SHOBHA WAMAN MUNISHWAR
|
1833006WL036786
|
SHOBHA WAMAN MUNISHWAR
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005563
|
|
SHOBHA WAMAN MUNESHW
|
BANK OF BARODA(606985)
|
|
134
|
Sadak Arjuni
|
MH-33-006-043-001/321
(WADEGAON)
|
1833006000NRG24060320241176597
|
06/03/2024
|
BHAWANA BHOJRAM MUNISHWAR
|
1833006WL036786
|
BHAWANA BHOJRAM MUNISHWAR
|
00045
|
BARB0DBSADA
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241005564
|
|
BHAVANABAI BHOJARAJ
|
BANK OF BARODA(606985)
|
|
135
|
Sadak Arjuni
|
MH-33-006-043-001/323
(WADEGAON)
|
1833006000NRG24060320241176598
|
06/03/2024
|
SHOBHA WAMAN BHENDARKAR
|
1833006WL036786
|
SHOBHA WAMAN BHENDARKAR
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005634
|
|
SHOBHA VAMAN BHENDAR
|
BANK OF BARODA(606985)
|
|
136
|
Sadak Arjuni
|
MH-33-006-043-001/324
(WADEGAON)
|
1833006000NRG24060320241176600
|
06/03/2024
|
PUSHAPA RAMESH BHONDE
|
1833006WL036786
|
PUSHAPA RAMESH BHONDE
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005458
|
|
PUSHPA RAMESH BHONDE
|
BANK OF BARODA(606985)
|
|
137
|
Sadak Arjuni
|
MH-33-006-043-001/324
(WADEGAON)
|
1833006000NRG24060320241176599
|
06/03/2024
|
Ramesh Sitaram Bhonde
|
1833006WL036786
|
Ramesh Sitaram Bhonde
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005736
|
|
RAMESH SITARAM BHOND
|
BANK OF BARODA(606985)
|
|
138
|
Sadak Arjuni
|
MH-33-006-043-001/327
(WADEGAON)
|
1833006000NRG24060320241176601
|
06/03/2024
|
Shalini Dulichand Patode
|
1833006WL036786
|
Shalini Dulichand Patode
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005737
|
|
SHALINI DULICHAND PA
|
BANK OF BARODA(606985)
|
|
139
|
Sadak Arjuni
|
MH-33-006-043-001/328
(WADEGAON)
|
1833006000NRG24060320241176602
|
06/03/2024
|
SUNITA MAHADEO BRAMHANKAR
|
1833006WL036786
|
SUNITA MAHADEO BRAMHANKAR
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005648
|
|
SUNITABAI MAHADEOJI
|
BANK OF BARODA(606985)
|
|
140
|
Sadak Arjuni
|
MH-33-006-043-001/331
(WADEGAON)
|
1833006000NRG24060320241176605
|
06/03/2024
|
namdev atmaram munishwar
|
1833006WL036786
|
namdev atmaram munishwar
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005411
|
|
NAMDEO ATMARAM MUNISHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Sadak Arjuni
|
MH-33-006-043-001/331
(WADEGAON)
|
1833006000NRG24060320241176606
|
06/03/2024
|
VIKASH NAMDEV MUNISHWAR
|
1833006WL036786
|
VIKASH NAMDEV MUNISHWAR
|
00045
|
BARB0DBSADA
|
310
|
310
|
Processed
|
25/04/2024
|
|
A115241005906
|
|
VIKASH NAMDEO MUNISH
|
BANK OF BARODA(606985)
|
|
142
|
Sadak Arjuni
|
MH-33-006-043-001/335
(WADEGAON)
|
1833006000NRG24060320241176607
|
06/03/2024
|
GANGIBAI BHAGWATJI BRAMHANKAR
|
1833006WL036786
|
GANGIBAI BHAGWATJI BRAMHANKAR
|
00045
|
BARB0DBSADA
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241005529
|
|
GANGU BHAGWAT BRAMHA
|
BANK OF BARODA(606985)
|
|
143
|
Sadak Arjuni
|
MH-33-006-043-001/337
(WADEGAON)
|
1833006000NRG24060320241176610
|
06/03/2024
|
SURYAKANTA HEMRAJ KORE
|
1833006WL036786
|
SURYAKANTA HEMRAJ KORE
|
00045
|
BARB0DBSADA
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241005873
|
|
SURYAKANTA HEMRAJ KO
|
BANK OF BARODA(606985)
|
|
144
|
Sadak Arjuni
|
MH-33-006-043-001/338
(WADEGAON)
|
1833006000NRG24060320241176611
|
06/03/2024
|
SHASHIKALA SUDHAKAR CHANNE
|
1833006WL036786
|
SHASHIKALA SUDHAKAR CHANNE
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005530
|
|
SHASHIKALA SUDHAKAR
|
BANK OF BARODA(606985)
|
|
145
|
Sadak Arjuni
|
MH-33-006-043-001/339
(WADEGAON)
|
1833006000NRG24060320241176612
|
06/03/2024
|
Kusum Tikaram Mendhe
|
1833006WL036786
|
Kusum Tikaram Mendhe
|
00045
|
BARB0DBSADA
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241005403
|
|
KUSUM TIKARAM MENDHE
|
BANK OF BARODA(606985)
|
|
146
|
Sadak Arjuni
|
MH-33-006-043-001/34
(WADEGAON)
|
1833006000NRG24060320241176613
|
06/03/2024
|
shobha mulchand kore
|
1833006WL036786
|
shobha mulchand kore
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005435
|
|
SHOBHA MULCHAND KORE
|
BANK OF BARODA(606985)
|
|
147
|
Sadak Arjuni
|
MH-33-006-043-001/341
(WADEGAON)
|
1833006000NRG24060320241176614
|
06/03/2024
|
SITA SHANKAR CHUTE
|
1833006WL036786
|
SITA SHANKAR CHUTE
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005637
|
|
SITABAI SHANKAR CHUT
|
BANK OF BARODA(606985)
|
|
148
|
Sadak Arjuni
|
MH-33-006-043-001/349
(WADEGAON)
|
1833006000NRG24060320241176616
|
06/03/2024
|
REVTA RAMESH DOYE
|
1833006WL036786
|
REVTA RAMESH DOYE
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005672
|
|
REVATA RAMESH DOYE
|
BANK OF BARODA(606985)
|
|
149
|
Sadak Arjuni
|
MH-33-006-043-001/35
(WADEGAON)
|
1833006000NRG24060320241176618
|
06/03/2024
|
SUNITA KISHOR MENDHE
|
1833006WL036786
|
SUNITA KISHOR MENDHE
|
00045
|
BARB0DBSADA
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241005537
|
|
MRS SUNITA KISHOR MENDHE
|
STATE BANK OF INDIA(508548)
|
|
150
|
Sadak Arjuni
|
MH-33-006-043-001/351
(WADEGAON)
|
1833006000NRG24060320241176620
|
06/03/2024
|
devangana dilip kore
|
1833006WL036786
|
devangana dilip kore
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005870
|
|
MRS DEVANGANA DILIP KORE
|
STATE BANK OF INDIA(508548)
|
|
151
|
Sadak Arjuni
|
MH-33-006-043-001/364
(WADEGAON)
|
1833006000NRG24060320241176622
|
06/03/2024
|
kanta hivraj ghumake
|
1833006WL036786
|
kanta hivraj ghumake
|
00045
|
BARB0DBSADA
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115241005434
|
|
KANTABAI HIVRAJ DHUM
|
BANK OF BARODA(606985)
|
|
152
|
Sadak Arjuni
|
MH-33-006-043-001/369
(WADEGAON)
|
1833006000NRG24060320241176624
|
06/03/2024
|
BHAGYSHRI BHARAT DOYE
|
1833006WL036786
|
BHAGYSHRI BHARAT DOYE
|
00045
|
BARB0DBSADA
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115241005571
|
|
BHAGYSHREE BHARAT DO
|
BANK OF BARODA(606985)
|
|
153
|
Sadak Arjuni
|
MH-33-006-043-001/369
(WADEGAON)
|
1833006000NRG24060320241176625
|
06/03/2024
|
VAISHALI BHARAT DOYE
|
1833006WL036786
|
VAISHALI BHARAT DOYE
|
00045
|
BARB0DBSADA
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115241005833
|
|
VAISHALI BHARAT DOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Sadak Arjuni
|
MH-33-006-043-001/370
(WADEGAON)
|
1833006000NRG24060320241176627
|
06/03/2024
|
DHURPTA GIRDHARI DOYE
|
1833006WL036786
|
DHURPTA GIRDHARI DOYE
|
00045
|
BARB0DBSADA
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115241005531
|
|
MRS DHURPATA DOYE
|
STATE BANK OF INDIA(508548)
|
|
155
|
Sadak Arjuni
|
MH-33-006-043-001/370
(WADEGAON)
|
1833006000NRG24060320241176626
|
06/03/2024
|
GIRIDHARI KANHU DOYE
|
1833006WL036786
|
GIRIDHARI KANHU DOYE
|
00045
|
BARB0DBSADA
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115241005649
|
|
MR GIRIDHARI KANHU DOYE
|
STATE BANK OF INDIA(508548)
|
|
156
|
Sadak Arjuni
|
MH-33-006-043-001/373
(WADEGAON)
|
1833006000NRG24060320241176628
|
06/03/2024
|
BHUMITA RAMKRUSHAN MUNISHWAR
|
1833006WL036786
|
BHUMITA RAMKRUSHAN MUNISHWAR
|
00045
|
BARB0DBSADA
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115241005573
|
|
BHUMITA RAMKRUSHNA M
|
BANK OF BARODA(606985)
|
|
157
|
Sadak Arjuni
|
MH-33-006-043-001/38
(WADEGAON)
|
1833006000NRG24060320241176629
|
06/03/2024
|
SUGATA SUDAM MENDHE
|
1833006WL036786
|
SUGATA SUDAM MENDHE
|
00045
|
BARB0DBSADA
|
477
|
477
|
Processed
|
25/04/2024
|
|
A115241005398
|
|
SUGANTA SUDAM MENDHE
|
BANK OF BARODA(606985)
|
|
158
|
Sadak Arjuni
|
MH-33-006-043-001/386
(WADEGAON)
|
1833006000NRG24060320241176630
|
06/03/2024
|
shantabai tejram mauje
|
1833006WL036786
|
shantabai tejram mauje
|
00045
|
BARB0DBSADA
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115241005639
|
|
SHANTABAI TEJRAM MAU
|
BANK OF BARODA(606985)
|
|
159
|
Sadak Arjuni
|
MH-33-006-043-001/387
(WADEGAON)
|
1833006000NRG24060320241176631
|
06/03/2024
|
VRUNDA SURESH BRAMHANKAR
|
1833006WL036786
|
VRUNDA SURESH BRAMHANKAR
|
00045
|
BARB0DBSADA
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115241005371
|
|
MR SURESH GATIRAM BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Sadak Arjuni
|
MH-33-006-043-001/391
(WADEGAON)
|
1833006000NRG24060320241176633
|
06/03/2024
|
SUMAN DAYARAM BRAMHANKAR
|
1833006WL036786
|
SUMAN DAYARAM BRAMHANKAR
|
00045
|
BARB0DBSADA
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115241005409
|
|
SUMAN DASARAM BRAHMA
|
BANK OF BARODA(606985)
|
|
161
|
Sadak Arjuni
|
MH-33-006-043-001/395
(WADEGAON)
|
1833006000NRG24060320241176635
|
06/03/2024
|
ANUSAYA ASHOK MENDHE
|
1833006WL036786
|
ANUSAYA ASHOK MENDHE
|
00045
|
BARB0DBSADA
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115241005429
|
|
ANUSYA ASHOK MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Sadak Arjuni
|
MH-33-006-043-001/40
(WADEGAON)
|
1833006000NRG24060320241176636
|
06/03/2024
|
SHOBHA DEVRAM MENDHE
|
1833006WL036786
|
SHOBHA DEVRAM MENDHE
|
00045
|
BARB0DBSADA
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115241005532
|
|
LAXMIBAI SHOBHA DEO
|
BANK OF BARODA(606985)
|
|
163
|
Sadak Arjuni
|
MH-33-006-043-001/400
(WADEGAON)
|
1833006000NRG24060320241176637
|
06/03/2024
|
Shanta Shalik Munishwar
|
1833006WL036786
|
Shanta Shalik Munishwar
|
00045
|
BARB0DBSADA
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115241005656
|
|
SHANTABAI SHALIKRAM
|
BANK OF BARODA(606985)
|
|
164
|
Sadak Arjuni
|
MH-33-006-043-001/416
(WADEGAON)
|
1833006000NRG24060320241176639
|
06/03/2024
|
CHAYA NARESH DOYE
|
1833006WL036786
|
CHAYA NARESH DOYE
|
00045
|
BARB0DBSADA
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115241005515
|
|
CHHAYA NARESH DOYE
|
BANK OF BARODA(606985)
|
|
165
|
Sadak Arjuni
|
MH-33-006-043-001/417
(WADEGAON)
|
1833006000NRG24060320241176640
|
06/03/2024
|
SUNITA PRAMOD MESHRAM
|
1833006WL036786
|
SUNITA PRAMOD MESHRAM
|
00045
|
BARB0DBSADA
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115241005423
|
|
SUNITA PRAMOD MESHRA
|
BANK OF BARODA(606985)
|
|
166
|
Sadak Arjuni
|
MH-33-006-043-001/419
(WADEGAON)
|
1833006000NRG24060320241176641
|
06/03/2024
|
Kaushalya Kewalram Lanjewar
|
1833006WL036786
|
Kaushalya Kewalram Lanjewar
|
00045
|
BARB0DBSADA
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115241005643
|
|
AUSHALYA KEVALRAM L
|
BANK OF BARODA(606985)
|
|
167
|
Sadak Arjuni
|
MH-33-006-043-001/42
(WADEGAON)
|
1833006000NRG24060320241176642
|
06/03/2024
|
VANITA ASHOK MENDHE
|
1833006WL036786
|
VANITA ASHOK MENDHE
|
00045
|
BARB0DBSADA
|
477
|
477
|
Processed
|
25/04/2024
|
|
A115241005538
|
|
VANITA ASHOK MENDHE
|
BANK OF BARODA(606985)
|
|
168
|
Sadak Arjuni
|
MH-33-006-043-001/425
(WADEGAON)
|
1833006000NRG24060320241176644
|
06/03/2024
|
GITA KHUSHAL TARONE
|
1833006WL036786
|
GITA KHUSHAL TARONE
|
00045
|
BARB0DBSADA
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115241005533
|
|
GEETA KHUSHAL TARONE
|
BANK OF BARODA(606985)
|
|
169
|
Sadak Arjuni
|
MH-33-006-043-001/426
(WADEGAON)
|
1833006000NRG24060320241176645
|
06/03/2024
|
GITA YASHVANT MUNISHWAR
|
1833006WL036786
|
GITA YASHVANT MUNISHWAR
|
00045
|
BARB0DBSADA
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115241005915
|
|
GITABAI YASHWANTRAO
|
BANK OF BARODA(606985)
|
|
170
|
Sadak Arjuni
|
MH-33-006-043-001/428
(WADEGAON)
|
1833006000NRG24060320241176647
|
06/03/2024
|
URMILA UDARAM MESHRAM
|
1833006WL036786
|
URMILA UDARAM MESHRAM
|
00045
|
BARB0DBSADA
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115241005432
|
|
URMILA UDARAM GUDIME
|
BANK OF BARODA(606985)
|
|
171
|
Sadak Arjuni
|
MH-33-006-043-001/430
(WADEGAON)
|
1833006000NRG24060320241176648
|
06/03/2024
|
Sharda Omprakash Matale
|
1833006WL036786
|
Sharda Omprakash Matale
|
00045
|
BARB0DBSADA
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115241005655
|
|
SHARDABAI OMPRAKASH
|
BANK OF BARODA(606985)
|
|
172
|
Sadak Arjuni
|
MH-33-006-043-001/44
(WADEGAON)
|
1833006000NRG24060320241176649
|
06/03/2024
|
ANJIRA MAHADEV RAUT
|
1833006WL036786
|
ANJIRA MAHADEV RAUT
|
00045
|
BARB0DBSADA
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115241005534
|
|
ANJIRA MAHADEO RAUT
|
BANK OF BARODA(606985)
|
|
173
|
Sadak Arjuni
|
MH-33-006-043-001/447
(WADEGAON)
|
1833006000NRG24060320241176651
|
06/03/2024
|
SANGITA BABURAV CHUTE
|
1833006WL036786
|
SANGITA BABURAV CHUTE
|
00045
|
BARB0DBSADA
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115241005436
|
|
SANGITA BABURAO CHUT
|
BANK OF BARODA(606985)
|
|
174
|
Sadak Arjuni
|
MH-33-006-043-001/45
(WADEGAON)
|
1833006000NRG24060320241176653
|
06/03/2024
|
NUTAN SANGHAPAL NANDESHWAR
|
1833006WL036786
|
NUTAN SANGHAPAL NANDESHWAR
|
00045
|
BARB0DBSADA
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115241005758
|
|
NUTAN SANGHAPAL NAND
|
BANK OF BARODA(606985)
|
|
175
|
Sadak Arjuni
|
MH-33-006-043-001/45
(WADEGAON)
|
1833006000NRG24060320241176652
|
06/03/2024
|
SHANTA MINANATH NANDESHWAR
|
1833006WL036786
|
SHANTA MINANATH NANDESHWAR
|
00045
|
BARB0DBSADA
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115241005535
|
|
SHANTABAI MINANATH N
|
BANK OF BARODA(606985)
|
|
176
|
Sadak Arjuni
|
MH-33-006-043-001/450
(WADEGAON)
|
1833006000NRG24060320241176654
|
06/03/2024
|
VANITA YUVRAJ MUNISHWAR
|
1833006WL036786
|
VANITA YUVRAJ MUNISHWAR
|
00045
|
BARB0DBSADA
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115241005426
|
|
VANITA YUVRAJ MUNISH
|
BANK OF BARODA(606985)
|
|
177
|
Sadak Arjuni
|
MH-33-006-043-001/457
(WADEGAON)
|
1833006000NRG24060320241176655
|
06/03/2024
|
Madhuri Rupchand Mendhe
|
1833006WL036786
|
Madhuri Rupchand Mendhe
|
00045
|
BARB0DBSADA
|
318
|
318
|
Processed
|
25/04/2024
|
|
A115241005536
|
|
MADHURI RUPCHAND MEN
|
BANK OF BARODA(606985)
|
|
178
|
Sadak Arjuni
|
MH-33-006-043-001/461
(WADEGAON)
|
1833006000NRG24060320241176656
|
06/03/2024
|
MIRABAI VISHVANATH KHOTELE
|
1833006WL036786
|
MIRABAI VISHVANATH KHOTELE
|
00045
|
BARB0DBSADA
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115241005402
|
|
MIRA WISHWANATH KHOT
|
BANK OF BARODA(606985)
|
|
179
|
Sadak Arjuni
|
MH-33-006-043-001/462
(WADEGAON)
|
1833006000NRG24060320241176657
|
06/03/2024
|
mangala rupesh tarone
|
1833006WL036786
|
mangala rupesh tarone
|
00045
|
BARB0DBSADA
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115241005418
|
|
MANGALA RUPESH TARON
|
BANK OF BARODA(606985)
|
|
180
|
Sadak Arjuni
|
MH-33-006-043-001/464
(WADEGAON)
|
1833006000NRG24060320241176659
|
06/03/2024
|
SHALINI SEVAKRAM PATODE
|
1833006WL036786
|
SHALINI SEVAKRAM PATODE
|
00045
|
BARB0DBSADA
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115241005437
|
|
SHALINI SEWAKRAM PATODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
Sadak Arjuni
|
MH-33-006-043-001/466
(WADEGAON)
|
1833006000NRG24060320241176660
|
06/03/2024
|
maya jaiprakash mendhe
|
1833006WL036786
|
maya jaiprakash mendhe
|
00045
|
BARB0DBSADA
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115241005428
|
|
AYA JAYPRAKASH MEND
|
BANK OF BARODA(606985)
|
|
182
|
Sadak Arjuni
|
MH-33-006-043-001/469
(WADEGAON)
|
1833006000NRG24060320241176662
|
06/03/2024
|
JHASHIKA SUKRAM PATHODE
|
1833006WL036786
|
JHASHIKA SUKRAM PATHODE
|
00045
|
BARB0DBSADA
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115241005820
|
|
JHASIKA SUKRAM PATOD
|
BANK OF BARODA(606985)
|
|
183
|
Sadak Arjuni
|
MH-33-006-043-001/471
(WADEGAON)
|
1833006000NRG24060320241176663
|
06/03/2024
|
uma yadorav bramhankar
|
1833006WL036786
|
uma yadorav bramhankar
|
00045
|
BARB0DBSADA
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115241005424
|
|
UMA YADORAO BRAMHANK
|
BANK OF BARODA(606985)
|
|
184
|
Sadak Arjuni
|
MH-33-006-043-001/472
(WADEGAON)
|
1833006000NRG24060320241176664
|
06/03/2024
|
sevanta dulichand bramhakar
|
1833006WL036786
|
sevanta dulichand bramhakar
|
00045
|
BARB0DBSADA
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115241005430
|
|
SEVANTA DULICHAND BR
|
BANK OF BARODA(606985)
|
|
185
|
Sadak Arjuni
|
MH-33-006-043-001/473
(WADEGAON)
|
1833006000NRG24060320241176665
|
06/03/2024
|
yougeshwari vishnu tarone
|
1833006WL036786
|
yougeshwari vishnu tarone
|
00045
|
BARB0DBSADA
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115241005417
|
|
YOGESHWARI VISHNU TA
|
BANK OF BARODA(606985)
|
|
186
|
Sadak Arjuni
|
MH-33-006-043-001/475
(WADEGAON)
|
1833006000NRG24060320241176669
|
06/03/2024
|
SAKUBAI TARACHAND PATODE
|
1833006WL036786
|
SAKUBAI TARACHAND PATODE
|
00045
|
BARB0DBSADA
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115241005415
|
|
SAKUBAI TARACHAND PA
|
BANK OF BARODA(606985)
|
|
187
|
Sadak Arjuni
|
MH-33-006-043-001/475
(WADEGAON)
|
1833006000NRG24060320241176668
|
06/03/2024
|
tarachand ramaji patode
|
1833006WL036786
|
tarachand ramaji patode
|
00045
|
BARB0DBSADA
|
159
|
159
|
Processed
|
25/04/2024
|
|
A115241005414
|
|
TARACHAND RAMAJI PAT
|
BANK OF BARODA(606985)
|
|
188
|
Sadak Arjuni
|
MH-33-006-043-001/48
(WADEGAON)
|
1833006000NRG24060320241176670
|
06/03/2024
|
SUDAM PARASRAM MUNISHWAR
|
1833006WL036786
|
SUDAM PARASRAM MUNISHWAR
|
00045
|
BARB0DBSADA
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115241005539
|
|
SUDAM PARASRAM MUNIS
|
BANK OF BARODA(606985)
|
|
189
|
Sadak Arjuni
|
MH-33-006-043-001/485
(WADEGAON)
|
1833006000NRG24060320241176673
|
06/03/2024
|
Ashvin Sudam Shahare
|
1833006WL036786
|
Ashvin Sudam Shahare
|
00045
|
BARB0DBSADA
|
318
|
318
|
Processed
|
25/04/2024
|
|
A115241005917
|
|
ASHVIN SUDAM SHAHARE
|
BANK OF BARODA(606985)
|
|
190
|
Sadak Arjuni
|
MH-33-006-043-001/485
(WADEGAON)
|
1833006000NRG24060320241176672
|
06/03/2024
|
VINANTA SUDAM SHAHARE
|
1833006WL036786
|
VINANTA SUDAM SHAHARE
|
00045
|
BARB0DBSADA
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115241005632
|
|
VINANATABAI SUDAM SH
|
BANK OF BARODA(606985)
|
|
191
|
Sadak Arjuni
|
MH-33-006-043-001/490
(WADEGAON)
|
1833006000NRG24060320241176675
|
06/03/2024
|
MADHURI MAHESH SURYAVANSHI
|
1833006WL036786
|
MADHURI MAHESH SURYAVANSHI
|
00045
|
BARB0DBSADA
|
318
|
318
|
Rejected
|
24/04/2024
|
|
A115241005785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
Sadak Arjuni
|
MH-33-006-043-001/492
(WADEGAON)
|
1833006000NRG24060320241176676
|
06/03/2024
|
SADHNA DILIP MUNISHWAR
|
1833006WL036786
|
SADHNA DILIP MUNISHWAR
|
00045
|
BARB0DBSADA
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115241005783
|
|
SADHANA DILIP MUNISH
|
BANK OF BARODA(606985)
|
|
193
|
Sadak Arjuni
|
MH-33-006-043-001/493
(WADEGAON)
|
1833006000NRG24060320241176677
|
06/03/2024
|
SANGITA SANTOSH BRAMHANKAR
|
1833006WL036786
|
SANGITA SANTOSH BRAMHANKAR
|
00045
|
BARB0DBSADA
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115241005855
|
|
SANGITA SANTOSH BRAM
|
BANK OF BARODA(606985)
|
|
194
|
Sadak Arjuni
|
MH-33-006-043-001/498
(WADEGAON)
|
1833006000NRG24060320241176679
|
06/03/2024
|
ASHA CHAOPRAM BRAMHANAKR
|
1833006WL036786
|
ASHA CHAOPRAM BRAMHANAKR
|
00045
|
BARB0DBSADA
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115241005804
|
|
AASHA CHOPRAM BRAMHA
|
BANK OF BARODA(606985)
|
|
195
|
Sadak Arjuni
|
MH-33-006-043-001/498
(WADEGAON)
|
1833006000NRG24060320241176678
|
06/03/2024
|
CHOPRAM CHINDHU BRAMHANKAR
|
1833006WL036786
|
CHOPRAM CHINDHU BRAMHANKAR
|
00045
|
BARB0DBSADA
|
318
|
318
|
Processed
|
25/04/2024
|
|
A115241005806
|
|
CHOPARAM CHINDHU BRA
|
BANK OF BARODA(606985)
|
|
196
|
Sadak Arjuni
|
MH-33-006-043-001/499
(WADEGAON)
|
1833006000NRG24060320241176680
|
06/03/2024
|
OVIKA RAJENDRA HUKARE
|
1833006WL036786
|
OVIKA RAJENDRA HUKARE
|
00045
|
BARB0DBSADA
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115241005831
|
|
OVIKA RAJENDRA HUKAR
|
BANK OF BARODA(606985)
|
|
197
|
Sadak Arjuni
|
MH-33-006-043-001/502
(WADEGAON)
|
1833006000NRG24060320241176681
|
06/03/2024
|
PUJA GULAB HUKARE
|
1833006WL036786
|
PUJA GULAB HUKARE
|
00045
|
BARB0DBSADA
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115241005824
|
|
PUJA GULAB HUKARE
|
BANK OF BARODA(606985)
|
|
198
|
Sadak Arjuni
|
MH-33-006-043-001/504
(WADEGAON)
|
1833006000NRG24060320241176683
|
06/03/2024
|
MAMTA CHANDRASHEKHAR MUNISHWAR
|
1833006WL036786
|
MAMTA CHANDRASHEKHAR MUNISHWAR
|
00045
|
BARB0DBSADA
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115241005856
|
|
MAMATA CHANDRASHEKHA
|
BANK OF BARODA(606985)
|
|
199
|
Sadak Arjuni
|
MH-33-006-043-001/504
(WADEGAON)
|
1833006000NRG24060320241176682
|
06/03/2024
|
SUNITA DILIP MUNISHWAR
|
1833006WL036786
|
SUNITA DILIP MUNISHWAR
|
00045
|
BARB0DBSADA
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115241005851
|
|
SUNITA DILIP MUNISHW
|
BANK OF BARODA(606985)
|
|
200
|
Sadak Arjuni
|
MH-33-006-043-001/508
(WADEGAON)
|
1833006000NRG24060320241176685
|
06/03/2024
|
SUNITA HIVRAJ BHENDARKAR
|
1833006WL036786
|
SUNITA HIVRAJ BHENDARKAR
|
00045
|
BARB0DBSADA
|
477
|
477
|
Processed
|
25/04/2024
|
|
A115241005852
|
|
SUNITA HIVRAJ BHENDA
|
BANK OF BARODA(606985)
|
|
201
|
Sadak Arjuni
|
MH-33-006-043-001/511
(WADEGAON)
|
1833006000NRG24060320241176686
|
06/03/2024
|
KALPANA SURESH MUNISHWAR
|
1833006WL036786
|
KALPANA SURESH MUNISHWAR
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005822
|
|
KALPANA SURESH MUNIS
|
BANK OF BARODA(606985)
|
|
202
|
Sadak Arjuni
|
MH-33-006-043-001/513
(WADEGAON)
|
1833006000NRG24060320241176688
|
06/03/2024
|
DIPIKA DNYANESHWAR KORE
|
1833006WL036786
|
DIPIKA DNYANESHWAR KORE
|
00045
|
BARB0DBSADA
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241005810
|
|
DIPIKA DHYNESHWAR KO
|
BANK OF BARODA(606985)
|
|
203
|
Sadak Arjuni
|
MH-33-006-043-001/513
(WADEGAON)
|
1833006000NRG24060320241176687
|
06/03/2024
|
DNYANESHWAR ANANDRAO KORE
|
1833006WL036786
|
DNYANESHWAR ANANDRAO KORE
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005913
|
|
DNYANESHWAR ANANDRAO
|
BANK OF BARODA(606985)
|
|
204
|
Sadak Arjuni
|
MH-33-006-043-001/514
(WADEGAON)
|
1833006000NRG24060320241176689
|
06/03/2024
|
PARMANAND DEVAJI BRAMHANKAR
|
1833006WL036786
|
PARMANAND DEVAJI BRAMHANKAR
|
00045
|
BARB0DBSADA
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115241005823
|
|
PARMANAND DEWAJI BRA
|
BANK OF BARODA(606985)
|
|
205
|
Sadak Arjuni
|
MH-33-006-043-001/515
(WADEGAON)
|
1833006000NRG24060320241176691
|
06/03/2024
|
WAMINA VILAS CHUTE
|
1833006WL036786
|
WAMINA VILAS CHUTE
|
00045
|
BARB0DBSADA
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115241005811
|
|
VAMINA VILASH CHUTE
|
BANK OF BARODA(606985)
|
|
206
|
Sadak Arjuni
|
MH-33-006-043-001/516
(WADEGAON)
|
1833006000NRG24060320241176692
|
06/03/2024
|
MALTA MANOHAR FUNDE
|
1833006WL036786
|
MALTA MANOHAR FUNDE
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005812
|
|
MALATABAI MANOHAR FU
|
BANK OF BARODA(606985)
|
|
207
|
Sadak Arjuni
|
MH-33-006-043-001/52
(WADEGAON)
|
1833006000NRG24060320241176695
|
06/03/2024
|
NANDA SUKCHARAN RAUT
|
1833006WL036786
|
NANDA SUKCHARAN RAUT
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005575
|
|
NANDA SUKHCHARAN RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
Sadak Arjuni
|
MH-33-006-043-001/520
(WADEGAON)
|
1833006000NRG24060320241176696
|
06/03/2024
|
SHILA DEVANAND MENDHE
|
1833006WL036786
|
SHILA DEVANAND MENDHE
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005749
|
|
Mrs. SHILA DEVANANDJI MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
Sadak Arjuni
|
MH-33-006-043-001/525
(WADEGAON)
|
1833006000NRG24060320241176697
|
06/03/2024
|
SARITA TILAKCHAND MAUJE
|
1833006WL036786
|
SARITA TILAKCHAND MAUJE
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005759
|
|
SARITA TILAKCHAND MA
|
BANK OF BARODA(606985)
|
|
210
|
Sadak Arjuni
|
MH-33-006-043-001/528
(WADEGAON)
|
1833006000NRG24060320241176698
|
06/03/2024
|
shila chhabilal kore
|
1833006WL036786
|
shila chhabilal kore
|
00045
|
BARB0DBSADA
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115241005775
|
|
SHILA CHHABILAL KORE
|
BANK OF BARODA(606985)
|
|
211
|
Sadak Arjuni
|
MH-33-006-043-001/529
(WADEGAON)
|
1833006000NRG24060320241176699
|
06/03/2024
|
SARASHVATA DAKRAM PATODE
|
1833006WL036786
|
SARASHVATA DAKRAM PATODE
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005813
|
|
SARASHWATA DAKRAM PA
|
BANK OF BARODA(606985)
|
|
212
|
Sadak Arjuni
|
MH-33-006-043-001/540
(WADEGAON)
|
1833006000NRG24060320241176705
|
06/03/2024
|
DEVESHWARI CHAGANLAL FUNDE
|
1833006WL036786
|
DEVESHWARI CHAGANLAL FUNDE
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005838
|
|
DEVESHWARI CHAGANLAL
|
BANK OF BARODA(606985)
|
|
213
|
Sadak Arjuni
|
MH-33-006-043-001/541
(WADEGAON)
|
1833006000NRG24060320241176706
|
06/03/2024
|
YOGITA HEMRAJ BHENDARKAR
|
1833006WL036786
|
YOGITA HEMRAJ BHENDARKAR
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005805
|
|
YOGITA HEMRAJ BHENDA
|
BANK OF BARODA(606985)
|
|
214
|
Sadak Arjuni
|
MH-33-006-043-001/544
(WADEGAON)
|
1833006000NRG24060320241176707
|
06/03/2024
|
PRAKASH ANANDRAV BRAMHANKAR
|
1833006WL036786
|
PRAKASH ANANDRAV BRAMHANKAR
|
00045
|
BARB0DBSADA
|
155
|
155
|
Processed
|
25/04/2024
|
|
A115241005876
|
|
PRAKASH ANANDRAO BRA
|
BANK OF BARODA(606985)
|
|
215
|
Sadak Arjuni
|
MH-33-006-043-001/546
(WADEGAON)
|
1833006000NRG24060320241176710
|
06/03/2024
|
NITA WAMAN CHUTE
|
1833006WL036786
|
NITA WAMAN CHUTE
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005825
|
|
NEETA WAMAN CHUTE
|
BANK OF BARODA(606985)
|
|
216
|
Sadak Arjuni
|
MH-33-006-043-001/546
(WADEGAON)
|
1833006000NRG24060320241176709
|
06/03/2024
|
WAMAN MOTIRAM CHUTE
|
1833006WL036786
|
WAMAN MOTIRAM CHUTE
|
00045
|
BARB0DBSADA
|
310
|
310
|
Processed
|
25/04/2024
|
|
A115241005911
|
|
WAMANRAO MOTIRAM CHU
|
BANK OF BARODA(606985)
|
|
217
|
Sadak Arjuni
|
MH-33-006-043-001/547
(WADEGAON)
|
1833006000NRG24060320241176711
|
06/03/2024
|
MADHURI VIRENDRA MENDHE
|
1833006WL036786
|
MADHURI VIRENDRA MENDHE
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005748
|
|
MADHURI VIRENDRA MEN
|
BANK OF BARODA(606985)
|
|
218
|
Sadak Arjuni
|
MH-33-006-043-001/553
(WADEGAON)
|
1833006000NRG24060320241176713
|
06/03/2024
|
PRAMOD TEJRAM MAUJE
|
1833006WL036786
|
PRAMOD TEJRAM MAUJE
|
00045
|
BARB0DBSADA
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115241005907
|
|
PRAMOD TEJRAM MAUJE
|
BANK OF BARODA(606985)
|
|
219
|
Sadak Arjuni
|
MH-33-006-043-001/553
(WADEGAON)
|
1833006000NRG24060320241176714
|
06/03/2024
|
VANDANA PRAMOD MAUJE
|
1833006WL036786
|
VANDANA PRAMOD MAUJE
|
00045
|
BARB0DBSADA
|
620
|
620
|
Rejected
|
24/04/2024
|
|
A115241005840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
Sadak Arjuni
|
MH-33-006-043-001/558
(WADEGAON)
|
1833006000NRG24060320241176716
|
06/03/2024
|
PADMA SUDHIRKUMAR NANDESHWAR
|
1833006WL036786
|
PADMA SUDHIRKUMAR NANDESHWAR
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005776
|
|
Mrs. PADMA SUDHIR NANDESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
Sadak Arjuni
|
MH-33-006-043-001/558
(WADEGAON)
|
1833006000NRG24060320241176715
|
06/03/2024
|
SUDHIRKUMAR DEVANAND NANDESHWAR
|
1833006WL036786
|
SUDHIRKUMAR DEVANAND NANDESHWAR
|
00045
|
BARB0DBSADA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241005774
|
|
SUDHIRKUMAR DEWANAND
|
BANK OF BARODA(606985)
|
|
222
|
Sadak Arjuni
|
MH-33-006-043-001/564
(WADEGAON)
|
1833006000NRG24060320241176717
|
06/03/2024
|
MANJU UMESH CHUTE
|
1833006WL036786
|
MANJU UMESH CHUTE
|
00045
|
BARB0DBSADA
|
465
|
465
|
Rejected
|
24/04/2024
|
|
A115241005827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
Sadak Arjuni
|
MH-33-006-043-001/565
(WADEGAON)
|
1833006000NRG24060320241176718
|
06/03/2024
|
DUDHARAM HEMANTKUMAR MATALE
|
1833006WL036786
|
DUDHARAM HEMANTKUMAR MATALE
|
00045
|
BARB0DBSADA
|
155
|
155
|
Processed
|
25/04/2024
|
|
A115241005943
|
|
DUDHARAM HEMANTPRAKA
|
BANK OF BARODA(606985)
|
|
224
|
Sadak Arjuni
|
MH-33-006-043-001/565
(WADEGAON)
|
1833006000NRG24060320241176719
|
06/03/2024
|
JOSANA DUDHARAM MATALE
|
1833006WL036786
|
JOSANA DUDHARAM MATALE
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005916
|
|
JOSANA DUDHARAM MATA
|
BANK OF BARODA(606985)
|
|
225
|
Sadak Arjuni
|
MH-33-006-043-001/569
(WADEGAON)
|
1833006000NRG24060320241176720
|
06/03/2024
|
MADHURI VILASH BHENDARKAR
|
1833006WL036786
|
MADHURI VILASH BHENDARKAR
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005885
|
|
MADHURI VILAS BHENDA
|
BANK OF BARODA(606985)
|
|
226
|
Sadak Arjuni
|
MH-33-006-043-001/575
(WADEGAON)
|
1833006000NRG24060320241176721
|
06/03/2024
|
CHETANA LEKRAM BRAMHANKAR
|
1833006WL036786
|
CHETANA LEKRAM BRAMHANKAR
|
00045
|
BARB0DBSADA
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241005918
|
|
CHETNA LEKHRAM BRAMHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Sadak Arjuni
|
MH-33-006-043-001/576
(WADEGAON)
|
1833006000NRG24060320241176722
|
06/03/2024
|
KHEMLATA GULAB BRAMHANKAR
|
1833006WL036786
|
KHEMLATA GULAB BRAMHANKAR
|
00045
|
BARB0DBSADA
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115241005914
|
|
KHEMLATA GULAB BRAMH
|
BANK OF BARODA(606985)
|
|
228
|
Sadak Arjuni
|
MH-33-006-043-001/578
(WADEGAON)
|
1833006000NRG24060320241176723
|
06/03/2024
|
RUPKALA HEMRAJ BRAMHANKAR
|
1833006WL036786
|
RUPKALA HEMRAJ BRAMHANKAR
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005816
|
|
RUPKALA HEMRAJ BRAMH
|
BANK OF BARODA(606985)
|
|
229
|
Sadak Arjuni
|
MH-33-006-043-001/58
(WADEGAON)
|
1833006000NRG24060320241176725
|
06/03/2024
|
Hemlata Wasudeo Tarone
|
1833006WL036786
|
Hemlata Wasudeo Tarone
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005396
|
|
HEMLATA WASUDEV TARO
|
BANK OF BARODA(606985)
|
|
230
|
Sadak Arjuni
|
MH-33-006-043-001/581
(WADEGAON)
|
1833006000NRG24060320241176726
|
06/03/2024
|
PUJA PRAKASH CHUTE
|
1833006WL036786
|
PUJA PRAKASH CHUTE
|
00045
|
BARB0DBSADA
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115241005797
|
|
PUJA PRAKASH CHUTE
|
BANK OF BARODA(606985)
|
|
231
|
Sadak Arjuni
|
MH-33-006-043-001/583
(WADEGAON)
|
1833006000NRG24060320241176727
|
06/03/2024
|
GUNVANTA DHANESH HATTIMARE
|
1833006WL036786
|
GUNVANTA DHANESH HATTIMARE
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005843
|
|
GUNWANTA DHANESH HAT
|
BANK OF BARODA(606985)
|
|
232
|
Sadak Arjuni
|
MH-33-006-043-001/587
(WADEGAON)
|
1833006000NRG24060320241176728
|
06/03/2024
|
SAVITA RADHESHAM KORE
|
1833006WL036786
|
SAVITA RADHESHAM KORE
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005830
|
|
SAVITA RADHESHYAM KO
|
BANK OF BARODA(606985)
|
|
233
|
Sadak Arjuni
|
MH-33-006-043-001/59
(WADEGAON)
|
1833006000NRG24060320241176729
|
06/03/2024
|
RUKHMA SHRIRAM KORE
|
1833006WL036786
|
RUKHMA SHRIRAM KORE
|
00045
|
BARB0DBSADA
|
310
|
310
|
Processed
|
25/04/2024
|
|
A115241005819
|
|
RUKHAMA SHRIRAM KORE
|
BANK OF BARODA(606985)
|
|
234
|
Sadak Arjuni
|
MH-33-006-043-001/590
(WADEGAON)
|
1833006000NRG24060320241176730
|
06/03/2024
|
MAYADEVI DHAMRATAN FULE
|
1833006WL036786
|
MAYADEVI DHAMRATAN FULE
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005756
|
|
AYADEVI DHAMMRATAN
|
BANK OF BARODA(606985)
|
|
235
|
Sadak Arjuni
|
MH-33-006-043-001/591
(WADEGAON)
|
1833006000NRG24060320241176731
|
06/03/2024
|
SUREKHA SHAILESH RAUT
|
1833006WL036786
|
SUREKHA SHAILESH RAUT
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005757
|
|
Mrs. SUREKHA SHAILENDRA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
Sadak Arjuni
|
MH-33-006-043-001/595
(WADEGAON)
|
1833006000NRG24060320241176732
|
06/03/2024
|
SHILA VINOD GUDIMESHRAM
|
1833006WL036786
|
SHILA VINOD GUDIMESHRAM
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005771
|
|
SHILA VINOD GUDIMESH
|
BANK OF BARODA(606985)
|
|
237
|
Sadak Arjuni
|
MH-33-006-043-001/601
(WADEGAON)
|
1833006000NRG24060320241176736
|
06/03/2024
|
URMILA GANESH PATODE
|
1833006WL036786
|
URMILA GANESH PATODE
|
00045
|
BARB0DBSADA
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241005795
|
|
URMILA GANESH PATHOD
|
BANK OF BARODA(606985)
|
|
238
|
Sadak Arjuni
|
MH-33-006-043-001/606
(WADEGAON)
|
1833006000NRG24060320241176738
|
06/03/2024
|
PRAKASH DHANRAJ MUNISHWAR
|
1833006WL036786
|
PRAKASH DHANRAJ MUNISHWAR
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005921
|
|
PRAKASH DHANRAJ MUNI
|
BANK OF BARODA(606985)
|
|
239
|
Sadak Arjuni
|
MH-33-006-043-001/606
(WADEGAON)
|
1833006000NRG24060320241176737
|
06/03/2024
|
RUKHAMA DHANRAJ MUNISHWAR
|
1833006WL036786
|
RUKHAMA DHANRAJ MUNISHWAR
|
00045
|
BARB0DBSADA
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241005809
|
|
RUKHAMA DHANRAJ MUNESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
Sadak Arjuni
|
MH-33-006-043-001/607
(WADEGAON)
|
1833006000NRG24060320241176739
|
06/03/2024
|
JAISHRI PRAMOD HATTIMARE
|
1833006WL036786
|
JAISHRI PRAMOD HATTIMARE
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005807
|
|
JAYASHRI PRAMOD HATT
|
BANK OF BARODA(606985)
|
|
241
|
Sadak Arjuni
|
MH-33-006-043-001/612
(WADEGAON)
|
1833006000NRG24060320241176742
|
06/03/2024
|
HEMLATA YASHVANT KAGDIMESHRAM
|
1833006WL036786
|
HEMLATA YASHVANT KAGDIMESHRAM
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005854
|
|
HEMLATA YASHWANT KAG
|
BANK OF BARODA(606985)
|
|
242
|
Sadak Arjuni
|
MH-33-006-043-001/613
(WADEGAON)
|
1833006000NRG24060320241176743
|
06/03/2024
|
SARITA KAILASH HATTIMARE
|
1833006WL036786
|
SARITA KAILASH HATTIMARE
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005839
|
|
Mrs. SARITA KAILASH HATTIMARE
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
Sadak Arjuni
|
MH-33-006-043-001/615
(WADEGAON)
|
1833006000NRG24060320241176744
|
06/03/2024
|
CHHABILA GANESH GUDIMESHRAM
|
1833006WL036786
|
CHHABILA GANESH GUDIMESHRAM
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005853
|
|
CHHABILA GANESH GUDI
|
BANK OF BARODA(606985)
|
|
244
|
Sadak Arjuni
|
MH-33-006-043-001/616
(WADEGAON)
|
1833006000NRG24060320241176745
|
06/03/2024
|
PRATIMA DILIP BRAMHANKAR
|
1833006WL036786
|
PRATIMA DILIP BRAMHANKAR
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005835
|
|
Mrs. PRATIBHA DILIP BRAMHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
Sadak Arjuni
|
MH-33-006-043-001/623
(WADEGAON)
|
1833006000NRG24060320241176747
|
06/03/2024
|
YOGITA RAJESH BHRAMHANKAR
|
1833006WL036786
|
YOGITA RAJESH BHRAMHANKAR
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005764
|
|
YOGITA RAJESH BRAMHA
|
BANK OF BARODA(606985)
|
|
246
|
Sadak Arjuni
|
MH-33-006-043-001/624
(WADEGAON)
|
1833006000NRG24060320241176748
|
06/03/2024
|
VANDANA OMRAJ MUNISHWAR
|
1833006WL036786
|
VANDANA OMRAJ MUNISHWAR
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005922
|
|
VANDNA OMRAJ MUNISHW
|
BANK OF BARODA(606985)
|
|
247
|
Sadak Arjuni
|
MH-33-006-043-001/638
(WADEGAON)
|
1833006000NRG24060320241176751
|
06/03/2024
|
SINDHU SUNIL BRAMHANKAR
|
1833006WL036786
|
SINDHU SUNIL BRAMHANKAR
|
00045
|
BARB0DBSADA
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115241005847
|
|
MRS SINDHU SUNIL BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
Sadak Arjuni
|
MH-33-006-043-001/638
(WADEGAON)
|
1833006000NRG24060320241176750
|
06/03/2024
|
SUNIL WASUDEV BRAMHANKAR
|
1833006WL036786
|
SUNIL WASUDEV BRAMHANKAR
|
00045
|
BARB0DBSADA
|
310
|
310
|
Processed
|
25/04/2024
|
|
A115241005942
|
|
SUNIL WASUDEO BHAHMA
|
BANK OF BARODA(606985)
|
|
249
|
Sadak Arjuni
|
MH-33-006-043-001/639
(WADEGAON)
|
1833006000NRG24060320241176752
|
06/03/2024
|
PUNAM MORESHWAR HATTIMARE
|
1833006WL036786
|
PUNAM MORESHWAR HATTIMARE
|
00045
|
BARB0DBSADA
|
155
|
155
|
Processed
|
25/04/2024
|
|
A115241005836
|
|
MISS PUNAM MANIRAM DOYE
|
STATE BANK OF INDIA(508548)
|
|
250
|
Sadak Arjuni
|
MH-33-006-043-001/642
(WADEGAON)
|
1833006000NRG24060320241176753
|
06/03/2024
|
SUSHAMA SADARAM BRAMHANKAR
|
1833006WL036786
|
SUSHAMA SADARAM BRAMHANKAR
|
00045
|
BARB0DBSADA
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115241005844
|
|
MRS SUSHAMA SADARAM BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
Sadak Arjuni
|
MH-33-006-043-001/646
(WADEGAON)
|
1833006000NRG24060320241176755
|
06/03/2024
|
VANDANA CHOPRAM HATTIMARE
|
1833006WL036786
|
VANDANA CHOPRAM HATTIMARE
|
00045
|
BARB0DBSADA
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241005792
|
|
VANDANABAI CHOPRAM H
|
BANK OF BARODA(606985)
|
|
252
|
Sadak Arjuni
|
MH-33-006-043-001/648
(WADEGAON)
|
1833006000NRG24060320241176756
|
06/03/2024
|
LEKRAM KASHIRAM CHUTE
|
1833006WL036786
|
LEKRAM KASHIRAM CHUTE
|
00045
|
BARB0DBSADA
|
155
|
155
|
Processed
|
25/04/2024
|
|
A115241005801
|
|
LEKRAM KASHIRAM CHUT
|
BANK OF BARODA(606985)
|
|
253
|
Sadak Arjuni
|
MH-33-006-043-001/648
(WADEGAON)
|
1833006000NRG24060320241176757
|
06/03/2024
|
SHASHIKALA LEKRAM CHUTE
|
1833006WL036786
|
SHASHIKALA LEKRAM CHUTE
|
00045
|
BARB0DBSADA
|
155
|
155
|
Processed
|
25/04/2024
|
|
A115241005815
|
|
SHASHIKALA LEKRAM CH
|
BANK OF BARODA(606985)
|
|
254
|
Sadak Arjuni
|
MH-33-006-043-001/652
(WADEGAON)
|
1833006000NRG24060320241176758
|
06/03/2024
|
SARITA MAHESH HATTIMARE
|
1833006WL036786
|
SARITA MAHESH HATTIMARE
|
00045
|
BARB0DBSADA
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241005842
|
|
SARITA MAHESH HATTIM
|
BANK OF BARODA(606985)
|
|
255
|
Sadak Arjuni
|
MH-33-006-043-001/655
(WADEGAON)
|
1833006000NRG24060320241176759
|
06/03/2024
|
JIJABAI SURESH KAGADIMESHRAM
|
1833006WL036786
|
JIJABAI SURESH KAGADIMESHRAM
|
00045
|
BARB0DBSADA
|
310
|
310
|
Processed
|
25/04/2024
|
|
A115241005910
|
|
JIJABAI SURESH KAGAD
|
BANK OF BARODA(606985)
|
|
256
|
Sadak Arjuni
|
MH-33-006-043-001/667
(WADEGAON)
|
1833006000NRG24060320241176760
|
06/03/2024
|
LALITA RUPCHAND DOYE
|
1833006WL036786
|
LALITA RUPCHAND DOYE
|
00045
|
BARB0DBSADA
|
155
|
155
|
Processed
|
25/04/2024
|
|
A115241005798
|
|
LALITA RUPCHAND DOYE
|
BANK OF BARODA(606985)
|
|
257
|
Sadak Arjuni
|
MH-33-006-043-001/69
(WADEGAON)
|
1833006000NRG24060320241176763
|
06/03/2024
|
KANTA SADASIV TARONE
|
1833006WL036786
|
KANTA SADASIV TARONE
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005800
|
|
KANTABAI SADASHIV TARONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
258
|
Sadak Arjuni
|
MH-33-006-043-001/7
(WADEGAON)
|
1833006000NRG24060320241176764
|
06/03/2024
|
NIRMALA RAMESHWAR BRAMHANKAR
|
1833006WL036786
|
NIRMALA RAMESHWAR BRAMHANKAR
|
00045
|
BARB0DBSADA
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241005399
|
|
NIRMALABAI RAMESHWR BRAMHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Sadak Arjuni
|
MH-33-006-043-001/76
(WADEGAON)
|
1833006000NRG24060320241176765
|
06/03/2024
|
BHAURAO BAKARAM MENDHE
|
1833006WL036786
|
BHAURAO BAKARAM MENDHE
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005569
|
|
MR BHAURAO BAKARAM MENDHE
|
STATE BANK OF INDIA(508548)
|
|
260
|
Sadak Arjuni
|
MH-33-006-043-001/78
(WADEGAON)
|
1833006000NRG24060320241176766
|
06/03/2024
|
VIMAL KAVALU BRAMHANKAR
|
1833006WL036786
|
VIMAL KAVALU BRAMHANKAR
|
00045
|
BARB0DBSADA
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241005577
|
|
VIMAL KAVALU BRAMHAN
|
BANK OF BARODA(606985)
|
|
261
|
Sadak Arjuni
|
MH-33-006-043-001/79
(WADEGAON)
|
1833006000NRG24060320241176768
|
06/03/2024
|
WAMAN DEU HUKARE
|
1833006WL036786
|
WAMAN DEU HUKARE
|
00045
|
BARB0DBSADA
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115241005668
|
|
WAMAN DEU HUKRE
|
BANK OF BARODA(606985)
|
|
262
|
Sadak Arjuni
|
MH-33-006-043-001/81
(WADEGAON)
|
1833006000NRG24060320241176769
|
06/03/2024
|
shobha shyamrao kore
|
1833006WL036786
|
shobha shyamrao kore
|
00045
|
BARB0DBSADA
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005794
|
|
SHOBHABAI SHYAMRAO K
|
BANK OF BARODA(606985)
|
|
263
|
Sadak Arjuni
|
MH-33-006-048-001/1167
(DAWWA)
|
1833006000NRG24060320241181498
|
06/03/2024
|
GANESH MADHUKAR LANJEWAR
|
1833006WL036873
|
GANESH MADHUKAR LANJEWAR
|
00045
|
BARB0DBSADA
|
2424
|
2424
|
Processed
|
25/04/2024
|
|
A115241005946
|
|
GANESH MADHUKAR LANJEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189974
|
189974
|
|
|
|
|
|
|
|
|
264
|
Sadak Arjuni
|
MH-33-006-043-001/488
(WADEGAON)
|
1833006000NRG24060320241176674
|
06/03/2024
|
CHITRALEKHA RAMESH KHOBRAGADE
|
1833006WL036786
|
CHITRALEKHA RAMESH KHOBRAGADE
|
00048
|
BKID0009227
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115241005419
|
|
CHITRALEKHA RAMESH K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
265
|
Sadak Arjuni
|
MH-33-006-019-003/185
(KOSABI)
|
1833006000NRG24060320241192176
|
06/03/2024
|
MINAKSHI MANGALDAS GAHANE
|
1833006WL037014
|
MINAKSHI MANGALDAS GAHANE
|
00051
|
MAHB0000608
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115241005644
|
|
Miss. MINAKSHI MANGALDAS GAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
Sadak Arjuni
|
MH-33-006-027-001/100
(RAKA)
|
1833006000NRG24060320241186838
|
06/03/2024
|
PARBATA SHRIRAM BAHEKAR
|
1833006WL036927
|
PARBATA SHRIRAM BAHEKAR
|
00051
|
MAHB0000608
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241005551
|
|
Mrs. PARWATA SHRIRAM BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
Sadak Arjuni
|
MH-33-006-027-001/101
(RAKA)
|
1833006000NRG24060320241186839
|
06/03/2024
|
LATA HETRAM UPRIKAR
|
1833006WL036927
|
LATA HETRAM UPRIKAR
|
00051
|
MAHB0000608
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241005702
|
|
Mrs. Latabai Hetaram Uparikara
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
Sadak Arjuni
|
MH-33-006-027-001/103
(RAKA)
|
1833006000NRG24060320241186841
|
06/03/2024
|
ANATKALA UMRAV RAMTEKE
|
1833006WL036927
|
ANATKALA UMRAV RAMTEKE
|
00051
|
MAHB0000608
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241005761
|
|
Miss. Antakla Umarav Ramateke
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
Sadak Arjuni
|
MH-33-006-027-001/103
(RAKA)
|
1833006000NRG24060320241186840
|
06/03/2024
|
UMRAO LAXMAN RAMTEKE
|
1833006WL036927
|
UMRAO LAXMAN RAMTEKE
|
00051
|
MAHB0000608
|
148
|
148
|
Processed
|
25/04/2024
|
|
A115241005193
|
|
Mr. UMRAO LAKSHMAN RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
Sadak Arjuni
|
MH-33-006-027-001/106
(RAKA)
|
1833006000NRG24060320241186843
|
06/03/2024
|
KAMLA NILKANTH SHAHARE
|
1833006WL036927
|
KAMLA NILKANTH SHAHARE
|
00051
|
MAHB0000608
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241005710
|
|
Miss. Kamala Nilkanth Shahare
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
Sadak Arjuni
|
MH-33-006-027-001/106
(RAKA)
|
1833006000NRG24060320241186842
|
06/03/2024
|
NILKANTH MONA SHAHARE
|
1833006WL036927
|
NILKANTH MONA SHAHARE
|
00051
|
MAHB0000608
|
444
|
444
|
Processed
|
25/04/2024
|
|
A115241005664
|
|
Mr. NILKANTH MONA SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
Sadak Arjuni
|
MH-33-006-027-001/107
(RAKA)
|
1833006000NRG24060320241186845
|
06/03/2024
|
Ragho Kashiram Nagrikar
|
1833006WL036927
|
Ragho Kashiram Nagrikar
|
00051
|
MAHB0000608
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241005615
|
|
Mr. RAGHO KASIRAM NAGRIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
Sadak Arjuni
|
MH-33-006-027-001/113
(RAKA)
|
1833006000NRG24060320241186846
|
06/03/2024
|
KALPANA ISHWARDAS RAMTEKE
|
1833006WL036927
|
KALPANA ISHWARDAS RAMTEKE
|
00051
|
MAHB0000608
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241005379
|
|
Mr. ISHWARDAS HIRAMAN RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
Sadak Arjuni
|
MH-33-006-027-001/118
(RAKA)
|
1833006000NRG24060320241186847
|
06/03/2024
|
YOGSHILA BHASHKAR HATELE
|
1833006WL036927
|
YOGSHILA BHASHKAR HATELE
|
00051
|
MAHB0000608
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241005220
|
|
Mrs. Yogshila Bhaskar Hatele
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
Sadak Arjuni
|
MH-33-006-027-001/119
(RAKA)
|
1833006000NRG24060320241186848
|
06/03/2024
|
ASHA BENIRAM CHANDEWAR
|
1833006WL036927
|
ASHA BENIRAM CHANDEWAR
|
00051
|
MAHB0000608
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241005638
|
|
Mr. BENIRAM JAIRAM CHANDEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
Sadak Arjuni
|
MH-33-006-027-001/120
(RAKA)
|
1833006000NRG24060320241186849
|
06/03/2024
|
SHINDHU MAHADEV CHANDEWAR
|
1833006WL036927
|
SHINDHU MAHADEV CHANDEWAR
|
00051
|
MAHB0000608
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241005927
|
|
Mr. MAHADEO BUDHA CHANDEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
Sadak Arjuni
|
MH-33-006-027-001/136
(RAKA)
|
1833006000NRG24060320241186853
|
06/03/2024
|
DURGA YOGIRAJ KAWALE
|
1833006WL036927
|
DURGA YOGIRAJ KAWALE
|
00051
|
MAHB0000608
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241005862
|
|
Miss. DURGA YOGIRAJ KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
Sadak Arjuni
|
MH-33-006-027-001/136
(RAKA)
|
1833006000NRG24060320241186852
|
06/03/2024
|
YOUGSHILA TEJRAM KAVALE
|
1833006WL036927
|
YOUGSHILA TEJRAM KAVALE
|
00051
|
MAHB0000608
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241005863
|
|
Miss. Yogesila Yogaraj Kawale
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
Sadak Arjuni
|
MH-33-006-027-001/139
(RAKA)
|
1833006000NRG24060320241186854
|
06/03/2024
|
BUDHHAKINI DHAMMDIP MESHRAM
|
1833006WL036927
|
BUDHHAKINI DHAMMDIP MESHRAM
|
00051
|
MAHB0000608
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241005708
|
|
Mrs. BUDHAKINI DHAMDEEP MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
Sadak Arjuni
|
MH-33-006-027-001/15
(RAKA)
|
1833006000NRG24060320241186855
|
06/03/2024
|
KANTABAI BHAIYALAL MOTDHARE
|
1833006WL036927
|
KANTABAI BHAIYALAL MOTDHARE
|
00051
|
MAHB0000608
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241005622
|
|
Mrs. KANTABAI BHAIYYALAL MOTGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
Sadak Arjuni
|
MH-33-006-027-001/157
(RAKA)
|
1833006000NRG24060320241186857
|
06/03/2024
|
VANDANA VASUDEV DONODE
|
1833006WL036927
|
VANDANA VASUDEV DONODE
|
00051
|
MAHB0000608
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241005448
|
|
Mrs. VANDANA WASUDEO DONODE
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
Sadak Arjuni
|
MH-33-006-027-001/157
(RAKA)
|
1833006000NRG24060320241186858
|
06/03/2024
|
Wasudev Nanuji Donode
|
1833006WL036927
|
Wasudev Nanuji Donode
|
00051
|
MAHB0000608
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241005740
|
|
Mr. WASUDEO NANUJI DONODE
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
Sadak Arjuni
|
MH-33-006-027-001/158
(RAKA)
|
1833006000NRG24060320241186859
|
06/03/2024
|
SHOBHA ASHOK MENDHE
|
1833006WL036927
|
SHOBHA ASHOK MENDHE
|
00051
|
MAHB0000608
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241005444
|
|
MISS SHOBA ASHOK MENDHE
|
STATE BANK OF INDIA(508548)
|
|
284
|
Sadak Arjuni
|
MH-33-006-027-001/162
(RAKA)
|
1833006000NRG24060320241186863
|
06/03/2024
|
Dhaneshwari Dnyaneshwar Shende
|
1833006WL036927
|
Dhaneshwari Dnyaneshwar Shende
|
00051
|
MAHB0000608
|
888
|
888
|
Rejected
|
24/04/2024
|
|
A115241005860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
285
|
Sadak Arjuni
|
MH-33-006-027-001/165
(RAKA)
|
1833006000NRG24060320241186865
|
06/03/2024
|
ARUNA RAJESH MENDHE
|
1833006WL036927
|
ARUNA RAJESH MENDHE
|
00051
|
MAHB0000608
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241005938
|
|
ARUNA RAJESH MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Sadak Arjuni
|
MH-33-006-027-001/165
(RAKA)
|
1833006000NRG24060320241186864
|
06/03/2024
|
RAJESH ATMARAM MENDHE
|
1833006WL036927
|
RAJESH ATMARAM MENDHE
|
00051
|
MAHB0000608
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241005695
|
|
Mr. Rajesh Atmaram Mendhe
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
Sadak Arjuni
|
MH-33-006-027-001/166
(RAKA)
|
1833006000NRG24060320241186868
|
06/03/2024
|
BHARAT WAMAN BHEDARKAR
|
1833006WL036927
|
BHARAT WAMAN BHEDARKAR
|
00051
|
MAHB0000608
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241005940
|
|
MR BHARAT WAMANAJI BHENDARKAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
Sadak Arjuni
|
MH-33-006-027-001/166
(RAKA)
|
1833006000NRG24060320241186869
|
06/03/2024
|
LILADHAR WAMAN BHENDARKAR
|
1833006WL036927
|
LILADHAR WAMAN BHENDARKAR
|
00051
|
MAHB0000608
|
592
|
592
|
Processed
|
25/04/2024
|
|
A115241005939
|
|
Mr. Liladhar Waman Bhendarka
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
Sadak Arjuni
|
MH-33-006-027-001/166
(RAKA)
|
1833006000NRG24060320241186867
|
06/03/2024
|
Sayatra Waman Bhendarkar
|
1833006WL036927
|
Sayatra Waman Bhendarkar
|
00051
|
MAHB0000608
|
296
|
296
|
Processed
|
25/04/2024
|
|
A115241005199
|
|
Mr. WAMAN ANTARAM BHENDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
Sadak Arjuni
|
MH-33-006-027-001/166
(RAKA)
|
1833006000NRG24060320241186866
|
06/03/2024
|
Waman Antaram Bhendarkar
|
1833006WL036927
|
Waman Antaram Bhendarkar
|
00051
|
MAHB0000608
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241005198
|
|
Mr. WAMAN ANTARAM BHENDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
Sadak Arjuni
|
MH-33-006-027-001/169
(RAKA)
|
1833006000NRG24060320241186870
|
06/03/2024
|
CHHAYA SANTOSH CHANDEWAR
|
1833006WL036927
|
CHHAYA SANTOSH CHANDEWAR
|
00051
|
MAHB0000608
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241005712
|
|
Mrs. CHAYYABAI SANTOSH CHANDEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
Sadak Arjuni
|
MH-33-006-027-001/169
(RAKA)
|
1833006000NRG24060320241186871
|
06/03/2024
|
TUSHAR SANTOSH CHANDEWAR
|
1833006WL036927
|
TUSHAR SANTOSH CHANDEWAR
|
00051
|
MAHB0000608
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241005744
|
|
MR TUSHAR SANTOSH CHANDEVAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
Sadak Arjuni
|
MH-33-006-027-001/171
(RAKA)
|
1833006000NRG24060320241186872
|
06/03/2024
|
AHILYA LALCHAND BOLKE
|
1833006WL036927
|
AHILYA LALCHAND BOLKE
|
00051
|
MAHB0000608
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241005701
|
|
Mrs. AHILYABAI LALCHAND BOLKE
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
Sadak Arjuni
|
MH-33-006-027-001/172
(RAKA)
|
1833006000NRG24060320241186873
|
06/03/2024
|
TARABAI MOTIRAM SHEDE
|
1833006WL036927
|
TARABAI MOTIRAM SHEDE
|
00051
|
MAHB0000608
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241005452
|
|
TARABAI MOTIRAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Sadak Arjuni
|
MH-33-006-027-001/174
(RAKA)
|
1833006000NRG24060320241186874
|
06/03/2024
|
DEVNATH KASHIRAM NANDARDHANE
|
1833006WL036927
|
DEVNATH KASHIRAM NANDARDHANE
|
00051
|
MAHB0000608
|
592
|
592
|
Processed
|
25/04/2024
|
|
A115241005210
|
|
DEVNATH KASHIRAM NANDARDHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Sadak Arjuni
|
MH-33-006-027-001/174
(RAKA)
|
1833006000NRG24060320241186875
|
06/03/2024
|
RANJANA DEVNATH NANDARDHANE
|
1833006WL036927
|
RANJANA DEVNATH NANDARDHANE
|
00051
|
MAHB0000608
|
444
|
444
|
Processed
|
25/04/2024
|
|
A115241005559
|
|
Mr. DEVNATH KASHIRAM NANDARDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
Sadak Arjuni
|
MH-33-006-027-001/177
(RAKA)
|
1833006000NRG24060320241186876
|
06/03/2024
|
DIPAK NARAYAN DONODE
|
1833006WL036927
|
DIPAK NARAYAN DONODE
|
00051
|
MAHB0000608
|
592
|
592
|
Processed
|
25/04/2024
|
|
A115241005640
|
|
Mr. DIPAK NARAYANJI DONODE
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
Sadak Arjuni
|
MH-33-006-027-001/177
(RAKA)
|
1833006000NRG24060320241186877
|
06/03/2024
|
PRATIMA DIPAK DONODE
|
1833006WL036927
|
PRATIMA DIPAK DONODE
|
00051
|
MAHB0000608
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241005752
|
|
PRATIMA NILKANTH SHENDE
|
BANK OF INDIA(508505)
|
|
299
|
Sadak Arjuni
|
MH-33-006-027-001/178
(RAKA)
|
1833006000NRG24060320241186878
|
06/03/2024
|
REKHA PRAKASH HATWAR
|
1833006WL036927
|
REKHA PRAKASH HATWAR
|
00051
|
MAHB0000608
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241005195
|
|
Mr. PRAKASH BALIRAM HATELE
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
Sadak Arjuni
|
MH-33-006-027-001/18
(RAKA)
|
1833006000NRG24060320241186880
|
06/03/2024
|
HEMLATA KHUSHAL DONODE
|
1833006WL036927
|
HEMLATA KHUSHAL DONODE
|
00051
|
MAHB0000608
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241005506
|
|
Miss. Hemlata Khushal Donode
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
Sadak Arjuni
|
MH-33-006-027-001/18
(RAKA)
|
1833006000NRG24060320241186879
|
06/03/2024
|
KHUSHAL NARAYAN DONODE
|
1833006WL036927
|
KHUSHAL NARAYAN DONODE
|
00051
|
MAHB0000608
|
148
|
148
|
Processed
|
25/04/2024
|
|
A115241005505
|
|
Mr. KHUSHAL NARAYAN DONODE
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
Sadak Arjuni
|
MH-33-006-027-001/180
(RAKA)
|
1833006000NRG24060320241186881
|
06/03/2024
|
INDUBAI CHOPRAM RAMTEKE
|
1833006WL036927
|
INDUBAI CHOPRAM RAMTEKE
|
00051
|
MAHB0000608
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241005387
|
|
Miss. Indu Chopram Ramteke
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
Sadak Arjuni
|
MH-33-006-027-001/182
(RAKA)
|
1833006000NRG24060320241186882
|
06/03/2024
|
Loknath Faguji Mendhe
|
1833006WL036927
|
Loknath Faguji Mendhe
|
00051
|
MAHB0000608
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241005228
|
|
Mrs. NIRMALA LOKNATH MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
Sadak Arjuni
|
MH-33-006-027-001/182
(RAKA)
|
1833006000NRG24060320241186883
|
06/03/2024
|
NIRMALA LOKNATH MENDHE
|
1833006WL036927
|
NIRMALA LOKNATH MENDHE
|
00051
|
MAHB0000608
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241005229
|
|
NIRMALA LOKNATH MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Sadak Arjuni
|
MH-33-006-027-001/186
(RAKA)
|
1833006000NRG24060320241186884
|
06/03/2024
|
DEWANGANA DEWANAND BORKAR
|
1833006WL036927
|
DEWANGANA DEWANAND BORKAR
|
00051
|
MAHB0000608
|
745
|
745
|
Processed
|
25/04/2024
|
|
A115241005441
|
|
Mr. DEVANAND SHRAMRAO BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
Sadak Arjuni
|
MH-33-006-027-001/190
(RAKA)
|
1833006000NRG24060320241186885
|
06/03/2024
|
PARBATA JANARDHAN LANJEWAR
|
1833006WL036927
|
PARBATA JANARDHAN LANJEWAR
|
00051
|
MAHB0000608
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115241005607
|
|
Mr. JANARDHAN SADASHIO CHANDEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
Sadak Arjuni
|
MH-33-006-027-001/192
(RAKA)
|
1833006000NRG24060320241186886
|
06/03/2024
|
SATYABHAMA UDARAM KAWALE
|
1833006WL036927
|
SATYABHAMA UDARAM KAWALE
|
00051
|
MAHB0000608
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115241005376
|
|
Mr. UDARAM JAIRAM KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
Sadak Arjuni
|
MH-33-006-027-001/199
(RAKA)
|
1833006000NRG24060320241186887
|
06/03/2024
|
JIVAN WAKATUJI DONODE
|
1833006WL036927
|
JIVAN WAKATUJI DONODE
|
00051
|
MAHB0000608
|
447
|
447
|
Processed
|
25/04/2024
|
|
A115241005552
|
|
Mr. JIVAN WAKATUJI DONODE
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
Sadak Arjuni
|
MH-33-006-027-001/199
(RAKA)
|
1833006000NRG24060320241186888
|
06/03/2024
|
YOGITA JIVAN DONODE
|
1833006WL036927
|
YOGITA JIVAN DONODE
|
00051
|
MAHB0000608
|
596
|
596
|
Processed
|
25/04/2024
|
|
A115241005382
|
|
Miss. Yogita Jiwan Donode
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
Sadak Arjuni
|
MH-33-006-027-001/206
(RAKA)
|
1833006000NRG24060320241186889
|
06/03/2024
|
KANTABAI BAKARAM CHAMLATE
|
1833006WL036927
|
KANTABAI BAKARAM CHAMLATE
|
00051
|
MAHB0000608
|
298
|
298
|
Processed
|
25/04/2024
|
|
A115241005206
|
|
Mrs. KANTABAI BAKARAM CHAMLATE
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
Sadak Arjuni
|
MH-33-006-027-001/207
(RAKA)
|
1833006000NRG24060320241186890
|
06/03/2024
|
JANBA SADASHIV UPARIKAR
|
1833006WL036927
|
JANBA SADASHIV UPARIKAR
|
00051
|
MAHB0000608
|
745
|
745
|
Processed
|
25/04/2024
|
|
A115241005554
|
|
Mr. JANBA SADASHIV UPARIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
Sadak Arjuni
|
MH-33-006-027-001/207
(RAKA)
|
1833006000NRG24060320241186891
|
06/03/2024
|
MINA MANOJ UPRIKAR
|
1833006WL036927
|
MINA MANOJ UPRIKAR
|
00051
|
MAHB0000608
|
596
|
596
|
Processed
|
25/04/2024
|
|
A115241005704
|
|
Miss. Mina Manoj Uprikar
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
Sadak Arjuni
|
MH-33-006-027-001/208
(RAKA)
|
1833006000NRG24060320241186893
|
06/03/2024
|
AHILYA BALDEO RAMTEKE
|
1833006WL036927
|
AHILYA BALDEO RAMTEKE
|
00051
|
MAHB0000608
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115241005219
|
|
Mr. BALADEO JAIRAM RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
Sadak Arjuni
|
MH-33-006-027-001/208
(RAKA)
|
1833006000NRG24060320241186892
|
06/03/2024
|
BALDEV JAIRAM RAMTEKE
|
1833006WL036927
|
BALDEV JAIRAM RAMTEKE
|
00051
|
MAHB0000608
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115241005218
|
|
Mr. BALADEO JAIRAM RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
Sadak Arjuni
|
MH-33-006-027-001/216
(RAKA)
|
1833006000NRG24060320241186895
|
06/03/2024
|
DEWANGNA RAMU CHANDEWAR
|
1833006WL036927
|
DEWANGNA RAMU CHANDEWAR
|
00051
|
MAHB0000608
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115241005623
|
|
Mrs. DEWANGANA RAMU CHANDEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
Sadak Arjuni
|
MH-33-006-027-001/216
(RAKA)
|
1833006000NRG24060320241186894
|
06/03/2024
|
RAMU BALIRAM CHANDEWAR
|
1833006WL036927
|
RAMU BALIRAM CHANDEWAR
|
00051
|
MAHB0000608
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115241005188
|
|
Mr. RAMU BALIRAM CHANDEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
Sadak Arjuni
|
MH-33-006-027-001/223
(RAKA)
|
1833006000NRG24060320241186896
|
06/03/2024
|
LAXAMIBAI DHANRAJ HATELE
|
1833006WL036927
|
LAXAMIBAI DHANRAJ HATELE
|
00051
|
MAHB0000608
|
596
|
596
|
Processed
|
25/04/2024
|
|
A115241005745
|
|
Mrs. LAXMI DHANRAJ HATELE
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
Sadak Arjuni
|
MH-33-006-027-001/228
(RAKA)
|
1833006000NRG24060320241186897
|
06/03/2024
|
UTTARA ABHIMANYU UPARIKAR
|
1833006WL036927
|
UTTARA ABHIMANYU UPARIKAR
|
00051
|
MAHB0000608
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115241005378
|
|
Mrs. Uttara Abhimanyu Uparikar
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
Sadak Arjuni
|
MH-33-006-027-001/231
(RAKA)
|
1833006000NRG24060320241186899
|
06/03/2024
|
VARSHA YOURAJ BHUSARI
|
1833006WL036927
|
VARSHA YOURAJ BHUSARI
|
00051
|
MAHB0000608
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115241005715
|
|
Miss. Varsha Yuvraj Bhusari
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
Sadak Arjuni
|
MH-33-006-027-001/231
(RAKA)
|
1833006000NRG24060320241186898
|
06/03/2024
|
YUVRAJ HARICHAND BHUSARI
|
1833006WL036927
|
YUVRAJ HARICHAND BHUSARI
|
00051
|
MAHB0000608
|
745
|
745
|
Processed
|
25/04/2024
|
|
A115241005608
|
|
Mr. YUORAJ HARICHAND BHUSARI
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
Sadak Arjuni
|
MH-33-006-027-001/24
(RAKA)
|
1833006000NRG24060320241186900
|
06/03/2024
|
ANITA ANIL RAMTEKE
|
1833006WL036927
|
ANITA ANIL RAMTEKE
|
00051
|
MAHB0000608
|
745
|
745
|
Processed
|
25/04/2024
|
|
A115241005700
|
|
Mr. ANIL JAIRAM RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
Sadak Arjuni
|
MH-33-006-027-001/240
(RAKA)
|
1833006000NRG24060320241186902
|
06/03/2024
|
MADHUKAR SUDAM RAMTEKE
|
1833006WL036927
|
MADHUKAR SUDAM RAMTEKE
|
00051
|
MAHB0000608
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115241005617
|
|
Mr. MADHUKAR SUDAM RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
Sadak Arjuni
|
MH-33-006-027-001/240
(RAKA)
|
1833006000NRG24060320241186903
|
06/03/2024
|
Urmila Madhukar Ramteke
|
1833006WL036927
|
Urmila Madhukar Ramteke
|
00051
|
MAHB0000608
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115241005194
|
|
Mr. MADHUKAR SUDAM RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
Sadak Arjuni
|
MH-33-006-027-001/246
(RAKA)
|
1833006000NRG24060320241186904
|
06/03/2024
|
LILABAI VINAYAK BOLKE
|
1833006WL036927
|
LILABAI VINAYAK BOLKE
|
00051
|
MAHB0000608
|
596
|
596
|
Processed
|
25/04/2024
|
|
A115241005390
|
|
Mrs. LILA VINAYAK BOLKE
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
Sadak Arjuni
|
MH-33-006-027-001/248
(RAKA)
|
1833006000NRG24060320241186905
|
06/03/2024
|
UVRAJ SHANKAR MENDHE
|
1833006WL036927
|
UVRAJ SHANKAR MENDHE
|
00051
|
MAHB0000608
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115241005931
|
|
Mr. YUVRAJ SHANKAR MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
Sadak Arjuni
|
MH-33-006-027-001/249
(RAKA)
|
1833006000NRG24060320241186906
|
06/03/2024
|
SHISHUKALA BALIRAM RAMTEKE
|
1833006WL036927
|
SHISHUKALA BALIRAM RAMTEKE
|
00051
|
MAHB0000608
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115241005200
|
|
Mr. BALIRAM SUDAM RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
Sadak Arjuni
|
MH-33-006-027-001/25
(RAKA)
|
1833006000NRG24060320241186908
|
06/03/2024
|
GOPIKA GOVINDA PATODE
|
1833006WL036927
|
GOPIKA GOVINDA PATODE
|
00051
|
MAHB0000608
|
745
|
745
|
Processed
|
25/04/2024
|
|
A115241005386
|
|
Mrs. GOPIKA GOVINDA PATODE
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
Sadak Arjuni
|
MH-33-006-027-001/25
(RAKA)
|
1833006000NRG24060320241186907
|
06/03/2024
|
GOVINDA MAROTI PATODE
|
1833006WL036927
|
GOVINDA MAROTI PATODE
|
00051
|
MAHB0000608
|
745
|
745
|
Processed
|
25/04/2024
|
|
A115241005221
|
|
Mr. GOVINDA MAROTI PATODE
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
Sadak Arjuni
|
MH-33-006-027-001/251
(RAKA)
|
1833006000NRG24060320241186909
|
06/03/2024
|
HIVRAJ BIJU CHANDEWAR
|
1833006WL036927
|
HIVRAJ BIJU CHANDEWAR
|
00051
|
MAHB0000608
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115241005620
|
|
HIWRAJ BIJU CHANDEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
Sadak Arjuni
|
MH-33-006-027-001/252
(RAKA)
|
1833006000NRG24060320241186910
|
06/03/2024
|
EKADASHI MAHADEO DONODE
|
1833006WL036927
|
EKADASHI MAHADEO DONODE
|
00051
|
MAHB0000608
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115241005385
|
|
Mr. MAHADEO MOROTI DONODE
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
Sadak Arjuni
|
MH-33-006-027-001/255
(RAKA)
|
1833006000NRG24060320241186911
|
06/03/2024
|
Rashika Rajkumar Uprikar
|
1833006WL036927
|
Rashika Rajkumar Uprikar
|
00051
|
MAHB0000608
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115241005703
|
|
Mrs. RASIKA RAJKUMAR UPARIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
Sadak Arjuni
|
MH-33-006-027-001/257
(RAKA)
|
1833006000NRG24060320241186913
|
06/03/2024
|
Hemlata Yograj Bhonde
|
1833006WL036927
|
Hemlata Yograj Bhonde
|
00051
|
MAHB0000608
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115241005209
|
|
HEMALTA YOGARAJ BHON
|
BANK OF BARODA(606985)
|
|
333
|
Sadak Arjuni
|
MH-33-006-027-001/257
(RAKA)
|
1833006000NRG24060320241186912
|
06/03/2024
|
Yograj Sampat Bhonde
|
1833006WL036927
|
Yograj Sampat Bhonde
|
00051
|
MAHB0000608
|
149
|
149
|
Processed
|
25/04/2024
|
|
A115241005208
|
|
Mr. YOGARAJ SAMPAT BHONDE
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
Sadak Arjuni
|
MH-33-006-027-001/258
(RAKA)
|
1833006000NRG24060320241186914
|
06/03/2024
|
ANJIRA JAGDISH CHANDEWAR
|
1833006WL036927
|
ANJIRA JAGDISH CHANDEWAR
|
00051
|
MAHB0000608
|
596
|
596
|
Processed
|
25/04/2024
|
|
A115241005217
|
|
Mr. JAGDISH RAMCHANDRA CHANDEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
Sadak Arjuni
|
MH-33-006-027-001/264
(RAKA)
|
1833006000NRG24060320241186917
|
06/03/2024
|
ANJANA DHYANEHWAR BANKAR
|
1833006WL036927
|
ANJANA DHYANEHWAR BANKAR
|
00051
|
MAHB0000608
|
298
|
298
|
Processed
|
25/04/2024
|
|
A115241005202
|
|
MISS ANJANA DNYANESHWAR BANKAR
|
STATE BANK OF INDIA(508548)
|
|
336
|
Sadak Arjuni
|
MH-33-006-027-001/264
(RAKA)
|
1833006000NRG24060320241186915
|
06/03/2024
|
DHANESHWAR BHIVA BANKAR
|
1833006WL036927
|
DHANESHWAR BHIVA BANKAR
|
00051
|
MAHB0000608
|
149
|
149
|
Processed
|
25/04/2024
|
|
A115241005201
|
|
DYANESHWAR BHIVAJI BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Sadak Arjuni
|
MH-33-006-027-001/264
(RAKA)
|
1833006000NRG24060320241186916
|
06/03/2024
|
YASHODA BHIVA BANKAR
|
1833006WL036927
|
YASHODA BHIVA BANKAR
|
00051
|
MAHB0000608
|
298
|
298
|
Processed
|
25/04/2024
|
|
A115241005549
|
|
YASHODA BHIVA BANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Sadak Arjuni
|
MH-33-006-027-001/267
(RAKA)
|
1833006000NRG24060320241186918
|
06/03/2024
|
PRAMILA ASHOK HARSHE
|
1833006WL036927
|
PRAMILA ASHOK HARSHE
|
00051
|
MAHB0000608
|
745
|
745
|
Processed
|
25/04/2024
|
|
A115241005388
|
|
PRAMILA ASHOK HARSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Sadak Arjuni
|
MH-33-006-027-001/269
(RAKA)
|
1833006000NRG24060320241186920
|
06/03/2024
|
MALTABAI SASASHIV PATODE
|
1833006WL036927
|
MALTABAI SASASHIV PATODE
|
00051
|
MAHB0000608
|
894
|
894
|
Rejected
|
24/04/2024
|
|
A115241005618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
340
|
Sadak Arjuni
|
MH-33-006-027-001/269
(RAKA)
|
1833006000NRG24060320241186919
|
06/03/2024
|
MANOHAR SADASHIV PATODE
|
1833006WL036927
|
MANOHAR SADASHIV PATODE
|
00051
|
MAHB0000608
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115241005619
|
|
MANOHAR SADASHIV PATODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Sadak Arjuni
|
MH-33-006-027-001/270
(RAKA)
|
1833006000NRG24060320241186921
|
06/03/2024
|
USHA ASARAM CHANDEWAR
|
1833006WL036927
|
USHA ASARAM CHANDEWAR
|
00051
|
MAHB0000608
|
596
|
596
|
Processed
|
25/04/2024
|
|
A115241005449
|
|
Mrs. USHA ASARAM CHANDEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
Sadak Arjuni
|
MH-33-006-027-001/276
(RAKA)
|
1833006000NRG24060320241186923
|
06/03/2024
|
DYANESHWAR MOHAN DONODE
|
1833006WL036927
|
DYANESHWAR MOHAN DONODE
|
00051
|
MAHB0000608
|
745
|
745
|
Processed
|
25/04/2024
|
|
A115241005743
|
|
Mr. DNYANESHWAR MOHAN DONODE
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
Sadak Arjuni
|
MH-33-006-027-001/276
(RAKA)
|
1833006000NRG24060320241186922
|
06/03/2024
|
SINDHU MOHAN DONODE
|
1833006WL036927
|
SINDHU MOHAN DONODE
|
00051
|
MAHB0000608
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115241005762
|
|
SINDHU MOHAN DONODE
|
BANK OF BARODA(606985)
|
|
344
|
Sadak Arjuni
|
MH-33-006-027-001/279
(RAKA)
|
1833006000NRG24060320241186926
|
06/03/2024
|
NITA SHRIRAM BHENDARKAR
|
1833006WL036927
|
NITA SHRIRAM BHENDARKAR
|
00051
|
MAHB0000608
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241005767
|
|
Miss. NITA SHRIRAM BHENDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
Sadak Arjuni
|
MH-33-006-027-001/279
(RAKA)
|
1833006000NRG24060320241186925
|
06/03/2024
|
PINGALA SHRIRAM BHENDARKAR
|
1833006WL036927
|
PINGALA SHRIRAM BHENDARKAR
|
00051
|
MAHB0000608
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241005768
|
|
Mr. SHRIRAM SITARU BHENDARKR
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
Sadak Arjuni
|
MH-33-006-027-001/279
(RAKA)
|
1833006000NRG24060320241186924
|
06/03/2024
|
PITAMBAR SHRIRAM BHENDARKAR
|
1833006WL036927
|
PITAMBAR SHRIRAM BHENDARKAR
|
00051
|
MAHB0000608
|
770
|
770
|
Processed
|
25/04/2024
|
|
A115241005213
|
|
PITAMBAR SHRIRAM BHE
|
BANK OF BARODA(606985)
|
|
347
|
Sadak Arjuni
|
MH-33-006-027-001/287
(RAKA)
|
1833006000NRG24060320241186927
|
06/03/2024
|
ANJIRA TULSHIRAM BENDWAR
|
1833006WL036927
|
ANJIRA TULSHIRAM BENDWAR
|
00051
|
MAHB0000608
|
616
|
616
|
Processed
|
25/04/2024
|
|
A115241005438
|
|
Mrs. ANJIRA TULSHIRAM BENDWAR
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
Sadak Arjuni
|
MH-33-006-027-001/287
(RAKA)
|
1833006000NRG24060320241186929
|
06/03/2024
|
BHUMESHWAR TULSHIRAM BENDWAR
|
1833006WL036927
|
BHUMESHWAR TULSHIRAM BENDWAR
|
00051
|
MAHB0000608
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241005864
|
|
Mr. Bhumeshwar Tulshiram Bendwar
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
Sadak Arjuni
|
MH-33-006-027-001/287
(RAKA)
|
1833006000NRG24060320241186928
|
06/03/2024
|
REKHA BHUMESHWAR BENDWAR
|
1833006WL036927
|
REKHA BHUMESHWAR BENDWAR
|
00051
|
MAHB0000608
|
616
|
616
|
Processed
|
25/04/2024
|
|
A115241005716
|
|
Mrs. Rekha Bhumeshwar Bendwar
|
BANK OF MAHARASHTRA(607387)
|
|
350
|
Sadak Arjuni
|
MH-33-006-027-001/291
(RAKA)
|
1833006000NRG24060320241186930
|
06/03/2024
|
JOTI EKNATH MENDHE
|
1833006WL036927
|
JOTI EKNATH MENDHE
|
00051
|
MAHB0000608
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241005453
|
|
Mr. EKNATH BHANUDAS MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
Sadak Arjuni
|
MH-33-006-027-001/292
(RAKA)
|
1833006000NRG24060320241186932
|
06/03/2024
|
DUDESWAR KEWALARAM MENDHE
|
1833006WL036927
|
DUDESWAR KEWALARAM MENDHE
|
00051
|
MAHB0000608
|
154
|
154
|
Processed
|
25/04/2024
|
|
A115241005204
|
|
Mr. DUDESWAR KEWALRAM MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
352
|
Sadak Arjuni
|
MH-33-006-027-001/292
(RAKA)
|
1833006000NRG24060320241186931
|
06/03/2024
|
KESHAR KEWALRAM MENDHE
|
1833006WL036927
|
KESHAR KEWALRAM MENDHE
|
00051
|
MAHB0000608
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241005203
|
|
Mrs. KESHARBAI KEWALRAM MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
Sadak Arjuni
|
MH-33-006-027-001/292
(RAKA)
|
1833006000NRG24060320241186933
|
06/03/2024
|
NISHA DUDESHWAR MENDHE
|
1833006WL036927
|
NISHA DUDESHWAR MENDHE
|
00051
|
MAHB0000608
|
308
|
308
|
Processed
|
25/04/2024
|
|
A115241005205
|
|
ISHA DUDESHWAR MEND
|
BANK OF BARODA(606985)
|
|
354
|
Sadak Arjuni
|
MH-33-006-027-001/293
(RAKA)
|
1833006000NRG24060320241186934
|
06/03/2024
|
ANITA CHOPRAM MENDHE
|
1833006WL036927
|
ANITA CHOPRAM MENDHE
|
00051
|
MAHB0000608
|
154
|
154
|
Processed
|
25/04/2024
|
|
A115241005207
|
|
Mr. CHOPRAM BHANUDAS MANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
Sadak Arjuni
|
MH-33-006-027-001/295
(RAKA)
|
1833006000NRG24060320241186936
|
06/03/2024
|
ANITA VITHHAL LOTHE
|
1833006WL036927
|
ANITA VITHHAL LOTHE
|
00051
|
MAHB0000608
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241005461
|
|
Miss. Anita Vithhal Lothe
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
Sadak Arjuni
|
MH-33-006-027-001/297
(RAKA)
|
1833006000NRG24060320241186937
|
06/03/2024
|
MANDA MAROTI NAGOSE
|
1833006WL036927
|
MANDA MAROTI NAGOSE
|
00051
|
MAHB0000608
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241005699
|
|
Mr. MAROTI KASHIRAM NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
Sadak Arjuni
|
MH-33-006-027-001/300
(RAKA)
|
1833006000NRG24060320241186938
|
06/03/2024
|
ASARAM KARU KOLHE
|
1833006WL036927
|
ASARAM KARU KOLHE
|
00051
|
MAHB0000608
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241005211
|
|
Mr. ASARAM KARU KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
Sadak Arjuni
|
MH-33-006-027-001/300
(RAKA)
|
1833006000NRG24060320241186939
|
06/03/2024
|
Shobha Asaram kolhe
|
1833006WL036927
|
Shobha Asaram kolhe
|
00051
|
MAHB0000608
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241005641
|
|
Miss. Shobha Asaram Kolhe
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
Sadak Arjuni
|
MH-33-006-027-001/303
(RAKA)
|
1833006000NRG24060320241186940
|
06/03/2024
|
BALKRUSHNA GAJAJNAN UPRIKAR
|
1833006WL036927
|
BALKRUSHNA GAJAJNAN UPRIKAR
|
00051
|
MAHB0000608
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241005606
|
|
Mr. BALKRISHNA GAJANAN UPARIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
Sadak Arjuni
|
MH-33-006-027-001/303
(RAKA)
|
1833006000NRG24060320241186941
|
06/03/2024
|
CHANDRAKALA BALKRUSHNA UPRIKAR
|
1833006WL036927
|
CHANDRAKALA BALKRUSHNA UPRIKAR
|
00051
|
MAHB0000608
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241005227
|
|
Mrs. CHANDRAKALA BALKRUSHAN UPRIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
361
|
Sadak Arjuni
|
MH-33-006-027-001/305
(RAKA)
|
1833006000NRG24060320241186943
|
06/03/2024
|
Janku Shripat Bhonde
|
1833006WL036927
|
Janku Shripat Bhonde
|
00051
|
MAHB0000608
|
154
|
154
|
Processed
|
25/04/2024
|
|
A115241005857
|
|
JANKU SHRIPAT BHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Sadak Arjuni
|
MH-33-006-027-001/305
(RAKA)
|
1833006000NRG24060320241186942
|
06/03/2024
|
SHRIPAT JANGALU BHONDE
|
1833006WL036927
|
SHRIPAT JANGALU BHONDE
|
00051
|
MAHB0000608
|
462
|
462
|
Processed
|
25/04/2024
|
|
A115241005690
|
|
Mr. SHRIPAT JANGALU BHONDE
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
Sadak Arjuni
|
MH-33-006-027-001/31
(RAKA)
|
1833006000NRG24060320241186944
|
06/03/2024
|
DEVANGANA DEVRAM CHANDEVAR
|
1833006WL036927
|
DEVANGANA DEVRAM CHANDEVAR
|
00051
|
MAHB0000608
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241005216
|
|
DEWANGANABAI DEVRAMJI CHANDEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
Sadak Arjuni
|
MH-33-006-027-001/31
(RAKA)
|
1833006000NRG24060320241186945
|
06/03/2024
|
SUJIT DEORAM CHANDEWAR
|
1833006WL036927
|
SUJIT DEORAM CHANDEWAR
|
00051
|
MAHB0000608
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241005451
|
|
Mr. SUJIT DEORAM CHANDEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
365
|
Sadak Arjuni
|
MH-33-006-027-001/310
(RAKA)
|
1833006000NRG24060320241186946
|
06/03/2024
|
KHOJRAM BALIRAM CHANDEWAR
|
1833006WL036927
|
KHOJRAM BALIRAM CHANDEWAR
|
00051
|
MAHB0000608
|
770
|
770
|
Processed
|
25/04/2024
|
|
A115241005550
|
|
Mr. KHOJRAM BALIRAM CHANDEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
366
|
Sadak Arjuni
|
MH-33-006-027-001/310
(RAKA)
|
1833006000NRG24060320241186947
|
06/03/2024
|
URMILA KHOJRAM CHANDEWAR
|
1833006WL036927
|
URMILA KHOJRAM CHANDEWAR
|
00051
|
MAHB0000608
|
770
|
770
|
Processed
|
25/04/2024
|
|
A115241005556
|
|
Mr. KHOJRAM BALIRAM CHANDEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
367
|
Sadak Arjuni
|
MH-33-006-027-001/315
(RAKA)
|
1833006000NRG24060320241186948
|
06/03/2024
|
VIJAY SADASHIV UPRIKAR
|
1833006WL036927
|
VIJAY SADASHIV UPRIKAR
|
00051
|
MAHB0000608
|
154
|
154
|
Processed
|
25/04/2024
|
|
A115241005450
|
|
Mr. VIJAY SADASHIV UPRIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
Sadak Arjuni
|
MH-33-006-027-001/315
(RAKA)
|
1833006000NRG24060320241186949
|
06/03/2024
|
VIJAY SADASHIV UPRIKAR
|
1833006WL036927
|
VIJAY SADASHIV UPRIKAR
|
00051
|
MAHB0000608
|
770
|
770
|
Processed
|
25/04/2024
|
|
A115241005663
|
|
Mr. VIJAY SADASHIV UPRIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
369
|
Sadak Arjuni
|
MH-33-006-027-001/319
(RAKA)
|
1833006000NRG24060320241186950
|
06/03/2024
|
VAISHALI RAJESH RAMTEKE
|
1833006WL036927
|
VAISHALI RAJESH RAMTEKE
|
00051
|
MAHB0000608
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241005925
|
|
Mrs. VAISHALI RAJESH RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
370
|
Sadak Arjuni
|
MH-33-006-027-001/320
(RAKA)
|
1833006000NRG24060320241186952
|
06/03/2024
|
CHHAYA RAJESH SONWANE
|
1833006WL036927
|
CHHAYA RAJESH SONWANE
|
00051
|
MAHB0000608
|
616
|
616
|
Processed
|
25/04/2024
|
|
A115241005858
|
|
Mrs. CHHAYA RAJESH SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
371
|
Sadak Arjuni
|
MH-33-006-027-001/324
(RAKA)
|
1833006000NRG24060320241186953
|
06/03/2024
|
BABURAO PANDURANG BHENDARKAR
|
1833006WL036927
|
BABURAO PANDURANG BHENDARKAR
|
00051
|
MAHB0000608
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241005553
|
|
BABURAV PANDURANGA BHENDARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Sadak Arjuni
|
MH-33-006-027-001/325
(RAKA)
|
1833006000NRG24060320241186954
|
06/03/2024
|
LATA MADHUKAR HATALE
|
1833006WL036927
|
LATA MADHUKAR HATALE
|
00051
|
MAHB0000608
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241005226
|
|
Mrs. LATA MADHUKAR HATELE
|
BANK OF MAHARASHTRA(607387)
|
|
373
|
Sadak Arjuni
|
MH-33-006-027-001/325
(RAKA)
|
1833006000NRG24060320241186955
|
06/03/2024
|
Mahendra Madhukar Hatele
|
1833006WL036927
|
Mahendra Madhukar Hatele
|
00051
|
MAHB0000608
|
770
|
770
|
Processed
|
25/04/2024
|
|
A115241005742
|
|
Mr. MAHENDRA MADHUKAR HATELE
|
BANK OF MAHARASHTRA(607387)
|
|
374
|
Sadak Arjuni
|
MH-33-006-027-001/337
(RAKA)
|
1833006000NRG24060320241186957
|
06/03/2024
|
YOGITA TULSHIRAM LOTHE
|
1833006WL036927
|
YOGITA TULSHIRAM LOTHE
|
00051
|
MAHB0000608
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241005381
|
|
Mrs. YOGITA TULSHIRAM LOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
375
|
Sadak Arjuni
|
MH-33-006-027-001/340
(RAKA)
|
1833006000NRG24060320241186959
|
06/03/2024
|
PRAMOD GOPALJI PADOLE
|
1833006WL036927
|
PRAMOD GOPALJI PADOLE
|
00051
|
MAHB0000608
|
154
|
154
|
Processed
|
25/04/2024
|
|
A115241005731
|
|
Mr. PRAMOD GOPAL PADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
376
|
Sadak Arjuni
|
MH-33-006-027-001/340
(RAKA)
|
1833006000NRG24060320241186960
|
06/03/2024
|
PRATIKSHA PRAMOD PADOLE
|
1833006WL036927
|
PRATIKSHA PRAMOD PADOLE
|
00051
|
MAHB0000608
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241005713
|
|
Mr. PRAMOD GOPAL PADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
377
|
Sadak Arjuni
|
MH-33-006-027-001/351
(RAKA)
|
1833006000NRG24060320241186961
|
06/03/2024
|
Bhanudas Ramkrushna Chandewar
|
1833006WL036927
|
Bhanudas Ramkrushna Chandewar
|
00051
|
MAHB0000608
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241005613
|
|
Mr. BHANUDAS RAMRUSHN CHANDEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
378
|
Sadak Arjuni
|
MH-33-006-027-001/351
(RAKA)
|
1833006000NRG24060320241186962
|
06/03/2024
|
BHARTI BHANUDAS CHANDEWAR
|
1833006WL036927
|
BHARTI BHANUDAS CHANDEWAR
|
00051
|
MAHB0000608
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241005212
|
|
Mrs. BHARTI BHANUDAS CHANDEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
379
|
Sadak Arjuni
|
MH-33-006-027-001/353
(RAKA)
|
1833006000NRG24060320241186963
|
06/03/2024
|
YOUGESH BABURAO PADOLE
|
1833006WL036927
|
YOUGESH BABURAO PADOLE
|
00051
|
MAHB0000608
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241005215
|
|
Mr. YOGESH BABURAV PADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
380
|
Sadak Arjuni
|
MH-33-006-027-001/357
(RAKA)
|
1833006000NRG24060320241186964
|
06/03/2024
|
DURGA SURESH HARSHE
|
1833006WL036927
|
DURGA SURESH HARSHE
|
00051
|
MAHB0000608
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241005196
|
|
Mr. SURESH YADORAO HARSHE
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
Sadak Arjuni
|
MH-33-006-027-001/37
(RAKA)
|
1833006000NRG24060320241186965
|
06/03/2024
|
HIRKANYA NEMICHAND KHOTKE
|
1833006WL036927
|
HIRKANYA NEMICHAND KHOTKE
|
00051
|
MAHB0000608
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241005377
|
|
Mr. NEMICHAND MADHAV KHOTELE
|
BANK OF MAHARASHTRA(607387)
|
|
382
|
Sadak Arjuni
|
MH-33-006-027-001/370
(RAKA)
|
1833006000NRG24060320241186966
|
06/03/2024
|
Jagadish Asaramji Nagose
|
1833006WL036927
|
Jagadish Asaramji Nagose
|
00051
|
MAHB0000608
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241005190
|
|
Mr. JAGDISH ASARAMJI NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
383
|
Sadak Arjuni
|
MH-33-006-027-001/38
(RAKA)
|
1833006000NRG24060320241186967
|
06/03/2024
|
PUSHAPA TULARAM MENDHE
|
1833006WL036927
|
PUSHAPA TULARAM MENDHE
|
00051
|
MAHB0000608
|
770
|
770
|
Processed
|
25/04/2024
|
|
A115241005389
|
|
Mrs. PUSHPA TULARAM MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
Sadak Arjuni
|
MH-33-006-027-001/383
(RAKA)
|
1833006000NRG24060320241186969
|
06/03/2024
|
nisha nandkishor lothe
|
1833006WL036927
|
nisha nandkishor lothe
|
00051
|
MAHB0000608
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241005861
|
|
Mr. NANDKISHOR YADORAOJI LOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
385
|
Sadak Arjuni
|
MH-33-006-027-001/384
(RAKA)
|
1833006000NRG24060320241186970
|
06/03/2024
|
VIMAL OMPRAKASH LOTHE
|
1833006WL036927
|
VIMAL OMPRAKASH LOTHE
|
00051
|
MAHB0000608
|
770
|
770
|
Processed
|
25/04/2024
|
|
A115241005698
|
|
Miss. Vimal Omprakash Lothe
|
BANK OF MAHARASHTRA(607387)
|
|
386
|
Sadak Arjuni
|
MH-33-006-027-001/385
(RAKA)
|
1833006000NRG24060320241186971
|
06/03/2024
|
SUMAN PRAKASH BHENDARKAR
|
1833006WL036927
|
SUMAN PRAKASH BHENDARKAR
|
00051
|
MAHB0000608
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115241005614
|
|
Mrs. SUMAN PRAKASH BHENDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
387
|
Sadak Arjuni
|
MH-33-006-027-001/389
(RAKA)
|
1833006000NRG24060320241186972
|
06/03/2024
|
JANBA BALIRAM CHANDEWAR
|
1833006WL036927
|
JANBA BALIRAM CHANDEWAR
|
00051
|
MAHB0000608
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115241005540
|
|
Mr. JANBA BALIRAM CHANDEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
388
|
Sadak Arjuni
|
MH-33-006-027-001/389
(RAKA)
|
1833006000NRG24060320241186973
|
06/03/2024
|
RAJANA JANBA CHANDEWAR
|
1833006WL036927
|
RAJANA JANBA CHANDEWAR
|
00051
|
MAHB0000608
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115241005383
|
|
Mrs. RANJNA JANBA CHANDEVAR
|
BANK OF MAHARASHTRA(607387)
|
|
389
|
Sadak Arjuni
|
MH-33-006-027-001/391
(RAKA)
|
1833006000NRG24060320241186975
|
06/03/2024
|
CHHAYA KEWALCHAND CHANDEWAR
|
1833006WL036927
|
CHHAYA KEWALCHAND CHANDEWAR
|
00051
|
MAHB0000608
|
912
|
912
|
Rejected
|
24/04/2024
|
|
A115241005859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
390
|
Sadak Arjuni
|
MH-33-006-027-001/391
(RAKA)
|
1833006000NRG24060320241186974
|
06/03/2024
|
KEWALCHAND DYARAM CHANDEWAR
|
1833006WL036927
|
KEWALCHAND DYARAM CHANDEWAR
|
00051
|
MAHB0000608
|
304
|
304
|
Processed
|
25/04/2024
|
|
A115241005384
|
|
MR KEWALCHAND DAYARAM CHANDEWAR
|
STATE BANK OF INDIA(508548)
|
|
391
|
Sadak Arjuni
|
MH-33-006-027-001/404
(RAKA)
|
1833006000NRG24060320241186976
|
06/03/2024
|
CHHAYA DAKRAM MENDHE
|
1833006WL036927
|
CHHAYA DAKRAM MENDHE
|
00051
|
MAHB0000608
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115241005714
|
|
Mrs. CHAYA DAKRAM MENDE
|
BANK OF MAHARASHTRA(607387)
|
|
392
|
Sadak Arjuni
|
MH-33-006-027-001/405
(RAKA)
|
1833006000NRG24060320241186977
|
06/03/2024
|
ARCHANA SURESH MESHRAM
|
1833006WL036927
|
ARCHANA SURESH MESHRAM
|
00051
|
MAHB0000608
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115241005214
|
|
Mr. SURESH PARSRAM MASHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
393
|
Sadak Arjuni
|
MH-33-006-027-001/415
(RAKA)
|
1833006000NRG24060320241186978
|
06/03/2024
|
RAMCHANDRA DIVARU CHAKATE
|
1833006WL036927
|
RAMCHANDRA DIVARU CHAKATE
|
00051
|
MAHB0000608
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115241005662
|
|
Mr. RAMCHANDRA DIWARU CHAKATE
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
Sadak Arjuni
|
MH-33-006-027-001/415
(RAKA)
|
1833006000NRG24060320241186980
|
06/03/2024
|
SHARADKUMAR RAMCHANDRA CHAKATE
|
1833006WL036927
|
SHARADKUMAR RAMCHANDRA CHAKATE
|
00051
|
MAHB0000608
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115241005462
|
|
Mr. SHARADKUMAR RAMCHANDRA CHAKATE
|
BANK OF MAHARASHTRA(607387)
|
|
395
|
Sadak Arjuni
|
MH-33-006-027-001/415
(RAKA)
|
1833006000NRG24060320241186979
|
06/03/2024
|
YASHODA RAMCHAND CHAKATE
|
1833006WL036927
|
YASHODA RAMCHAND CHAKATE
|
00051
|
MAHB0000608
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115241005696
|
|
Mrs. YASHODA RAMCHANDRA CHAKATE
|
BANK OF MAHARASHTRA(607387)
|
|
396
|
Sadak Arjuni
|
MH-33-006-027-001/43
(RAKA)
|
1833006000NRG24060320241186982
|
06/03/2024
|
CHOPRAM HARI BANKAR
|
1833006WL036927
|
CHOPRAM HARI BANKAR
|
00051
|
MAHB0000608
|
456
|
456
|
Processed
|
25/04/2024
|
|
A115241005933
|
|
CHOPARAM HARIJI BAHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Sadak Arjuni
|
MH-33-006-027-001/43
(RAKA)
|
1833006000NRG24060320241186983
|
06/03/2024
|
Rekha Chopram Bahekar
|
1833006WL036927
|
Rekha Chopram Bahekar
|
00051
|
MAHB0000608
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115241005709
|
|
Mrs. REKHA CHOPARAM BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
398
|
Sadak Arjuni
|
MH-33-006-027-001/436
(RAKA)
|
1833006000NRG24060320241186984
|
06/03/2024
|
DULICHAND MOTIRAM CHAKATE
|
1833006WL036927
|
DULICHAND MOTIRAM CHAKATE
|
00051
|
MAHB0000608
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115241005197
|
|
DULICHAND MOTIRAM CHAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Sadak Arjuni
|
MH-33-006-027-001/436
(RAKA)
|
1833006000NRG24060320241186985
|
06/03/2024
|
PRAMILA DULICHAND CHAKATE
|
1833006WL036927
|
PRAMILA DULICHAND CHAKATE
|
00051
|
MAHB0000608
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115241005711
|
|
Mrs. PRAMILA DULICHAND CHAKATE
|
BANK OF MAHARASHTRA(607387)
|
|
400
|
Sadak Arjuni
|
MH-33-006-027-001/441
(RAKA)
|
1833006000NRG24060320241186986
|
06/03/2024
|
REKHABAI RUPCHAND KURSUNGE
|
1833006WL036927
|
REKHABAI RUPCHAND KURSUNGE
|
00051
|
MAHB0000608
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115241005189
|
|
Mr. RUPCHAND UDARAM KURSUNGE
|
BANK OF MAHARASHTRA(607387)
|
|
401
|
Sadak Arjuni
|
MH-33-006-027-001/512
(RAKA)
|
1833006000NRG24060320241186987
|
06/03/2024
|
CHAYA BHASKAR UPRIKAR
|
1833006WL036927
|
CHAYA BHASKAR UPRIKAR
|
00051
|
MAHB0000608
|
304
|
304
|
Processed
|
25/04/2024
|
|
A115241005872
|
|
Mrs. Chaya Bhaskar Uparikar
|
BANK OF MAHARASHTRA(607387)
|
|
402
|
Sadak Arjuni
|
MH-33-006-027-001/517
(RAKA)
|
1833006000NRG24060320241186988
|
06/03/2024
|
SAYABAI HEMRAJ RAMTEKE
|
1833006WL036927
|
SAYABAI HEMRAJ RAMTEKE
|
00051
|
MAHB0000608
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115241005499
|
|
SAYABAI HEMRAJ RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Sadak Arjuni
|
MH-33-006-027-001/529
(RAKA)
|
1833006000NRG24060320241186989
|
06/03/2024
|
DURVAS TULSHIRAM LOTHE
|
1833006WL036927
|
DURVAS TULSHIRAM LOTHE
|
00051
|
MAHB0000608
|
304
|
304
|
Processed
|
25/04/2024
|
|
A115241005937
|
|
Mr. DURWAS TULSIRAM LOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
404
|
Sadak Arjuni
|
MH-33-006-027-001/529
(RAKA)
|
1833006000NRG24060320241186990
|
06/03/2024
|
KANTA DURVASH LOTHE
|
1833006WL036927
|
KANTA DURVASH LOTHE
|
00051
|
MAHB0000608
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115241005635
|
|
Mr. KANTA DURWAS LOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
405
|
Sadak Arjuni
|
MH-33-006-027-001/530
(RAKA)
|
1833006000NRG24060320241186991
|
06/03/2024
|
KANTA SUNIL CHANDEWAR
|
1833006WL036927
|
KANTA SUNIL CHANDEWAR
|
00051
|
MAHB0000608
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115241005380
|
|
Mr. SUNIL DEORAM CHANDEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
406
|
Sadak Arjuni
|
MH-33-006-027-001/530
(RAKA)
|
1833006000NRG24060320241186992
|
06/03/2024
|
SUNIL DEVRAM CHANDEWAR
|
1833006WL036927
|
SUNIL DEVRAM CHANDEWAR
|
00051
|
MAHB0000608
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115241005697
|
|
Mr. SUNIL DEORAM CHANDEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
407
|
Sadak Arjuni
|
MH-33-006-028-001/100
(PALASGAON (RA))
|
1833006000NRG24050320241172797
|
06/03/2024
|
SUBODH PADURANG NIMBEKAR
|
1833006WL036717
|
SUBODH PADURANG NIMBEKAR
|
00051
|
MAHB0000608
|
2172
|
2172
|
Processed
|
25/04/2024
|
|
A115241005871
|
|
Mr. SUBODH PANDURANG NIMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
408
|
Sadak Arjuni
|
MH-33-006-028-001/107
(PALASGAON (RA))
|
1833006000NRG24050320241172798
|
06/03/2024
|
Madhukar Budha Chandewar
|
1833006WL036717
|
Madhukar Budha Chandewar
|
00051
|
MAHB0000608
|
2172
|
2172
|
Processed
|
25/04/2024
|
|
A115241005224
|
|
Mr. MADHUKAR BUDHA CHANDEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
409
|
Sadak Arjuni
|
MH-33-006-028-001/107
(PALASGAON (RA))
|
1833006000NRG24050320241172799
|
06/03/2024
|
Mangala Madhukar Chandewar
|
1833006WL036717
|
Mangala Madhukar Chandewar
|
00051
|
MAHB0000608
|
2172
|
2172
|
Processed
|
25/04/2024
|
|
A115241005225
|
|
Mrs. MANGALA MADHUKAR CHANDEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
410
|
Sadak Arjuni
|
MH-33-006-028-001/112
(PALASGAON (RA))
|
1833006000NRG24050320241172800
|
06/03/2024
|
GURUDEO SADHU MALLEWAR
|
1833006WL036717
|
GURUDEO SADHU MALLEWAR
|
00051
|
MAHB0000608
|
2172
|
2172
|
Processed
|
25/04/2024
|
|
A115241005636
|
|
Mr. GURUDEV SADHUJI MALEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
411
|
Sadak Arjuni
|
MH-33-006-028-001/115
(PALASGAON (RA))
|
1833006000NRG24050320241172816
|
06/03/2024
|
ISHWARDAS SHAMRAO KAPGATE
|
1833006WL036719
|
ISHWARDAS SHAMRAO KAPGATE
|
00051
|
MAHB0000608
|
2082
|
2082
|
Processed
|
25/04/2024
|
|
A115241005721
|
|
Mr. ISHWARDAS SHAMRAO KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
412
|
Sadak Arjuni
|
MH-33-006-028-001/133
(PALASGAON (RA))
|
1833006000NRG24050320241172807
|
06/03/2024
|
Nirmala Suresh Yerpude
|
1833006WL036718
|
Nirmala Suresh Yerpude
|
00051
|
MAHB0000608
|
1950
|
1950
|
Processed
|
25/04/2024
|
|
A115241005223
|
|
Mr. SURESH BABURAW YERPUDE
|
BANK OF MAHARASHTRA(607387)
|
|
413
|
Sadak Arjuni
|
MH-33-006-028-001/133
(PALASGAON (RA))
|
1833006000NRG24050320241172806
|
06/03/2024
|
Suresh Baburao Yerpude
|
1833006WL036718
|
Suresh Baburao Yerpude
|
00051
|
MAHB0000608
|
1950
|
1950
|
Processed
|
25/04/2024
|
|
A115241005222
|
|
Mr. SURESH BABURAW YERPUDE
|
BANK OF MAHARASHTRA(607387)
|
|
414
|
Sadak Arjuni
|
MH-33-006-028-001/135
(PALASGAON (RA))
|
1833006000NRG24050320241172808
|
06/03/2024
|
KISHOR VINAYAK BANKAR
|
1833006WL036718
|
KISHOR VINAYAK BANKAR
|
00051
|
MAHB0000608
|
1950
|
1950
|
Processed
|
25/04/2024
|
|
A115241005719
|
|
Mr. KISHOR VINAYAK BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
415
|
Sadak Arjuni
|
MH-33-006-028-001/141
(PALASGAON (RA))
|
1833006000NRG24050320241172809
|
06/03/2024
|
KEWALRAM TULSHIRAM NIMBEKAR
|
1833006WL036718
|
KEWALRAM TULSHIRAM NIMBEKAR
|
00051
|
MAHB0000608
|
1950
|
1950
|
Processed
|
25/04/2024
|
|
A115241005454
|
|
Mr. KEWALRAM TULSHIRAM NIMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
416
|
Sadak Arjuni
|
MH-33-006-028-001/141
(PALASGAON (RA))
|
1833006000NRG24050320241172810
|
06/03/2024
|
SAYTRA KEWALRAM NIMBEKAR
|
1833006WL036718
|
SAYTRA KEWALRAM NIMBEKAR
|
00051
|
MAHB0000608
|
1950
|
1950
|
Processed
|
25/04/2024
|
|
A115241005733
|
|
Mrs. SAYATRA KEWALRAM NIMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
417
|
Sadak Arjuni
|
MH-33-006-028-001/179
(PALASGAON (RA))
|
1833006000NRG24050320241172817
|
06/03/2024
|
Vedant Chintaman Kapgate
|
1833006WL036719
|
Vedant Chintaman Kapgate
|
00051
|
MAHB0000608
|
2082
|
2082
|
Processed
|
25/04/2024
|
|
A115241005621
|
|
VEDANT CHINTAMAN KAP
|
BANK OF BARODA(606985)
|
|
418
|
Sadak Arjuni
|
MH-33-006-028-001/19
(PALASGAON (RA))
|
1833006000NRG24050320241172812
|
06/03/2024
|
JOSHIRAM WARLU BAVANKULE
|
1833006WL036718
|
JOSHIRAM WARLU BAVANKULE
|
00051
|
MAHB0000608
|
1950
|
1950
|
Processed
|
25/04/2024
|
|
A115241005443
|
|
Mr. JOSHIRAM VARKU BAWANKULE
|
BANK OF MAHARASHTRA(607387)
|
|
419
|
Sadak Arjuni
|
MH-33-006-028-001/19
(PALASGAON (RA))
|
1833006000NRG24050320241172811
|
06/03/2024
|
SUBHADRA JOSHIRAM BAVANKULE
|
1833006WL036718
|
SUBHADRA JOSHIRAM BAVANKULE
|
00051
|
MAHB0000608
|
1950
|
1950
|
Processed
|
25/04/2024
|
|
A115241005442
|
|
Mr. JOSHIRAM VARKU BAWANKULE
|
BANK OF MAHARASHTRA(607387)
|
|
420
|
Sadak Arjuni
|
MH-33-006-028-001/2
(PALASGAON (RA))
|
1833006000NRG24050320241172818
|
06/03/2024
|
Tularam Upasrao Gaidhane
|
1833006WL036719
|
Tularam Upasrao Gaidhane
|
00051
|
MAHB0000608
|
2082
|
2082
|
Rejected
|
24/04/2024
|
|
A115241005616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
421
|
Sadak Arjuni
|
MH-33-006-028-001/22
(PALASGAON (RA))
|
1833006000NRG24050320241172813
|
06/03/2024
|
Digambar Jivan Kapgate
|
1833006WL036718
|
Digambar Jivan Kapgate
|
00051
|
MAHB0000608
|
1950
|
1950
|
Processed
|
25/04/2024
|
|
A115241005720
|
|
Mr. DIGAMBAR JIWAN KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
422
|
Sadak Arjuni
|
MH-33-006-028-001/423
(PALASGAON (RA))
|
1833006000NRG24050320241172815
|
06/03/2024
|
Chagan Gopala Walke
|
1833006WL036718
|
Chagan Gopala Walke
|
00051
|
MAHB0000608
|
1950
|
1950
|
Processed
|
25/04/2024
|
|
A115241005874
|
|
Mrs. BABITA CHAGAN WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
423
|
Sadak Arjuni
|
MH-33-006-028-001/430
(PALASGAON (RA))
|
1833006000NRG24050320241172819
|
06/03/2024
|
VIJAY ANANDRAO WALKE
|
1833006WL036719
|
VIJAY ANANDRAO WALKE
|
00051
|
MAHB0000608
|
2082
|
2082
|
Processed
|
25/04/2024
|
|
A115241005788
|
|
Mr. VIJAY ANANDRAO WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
424
|
Sadak Arjuni
|
MH-33-006-028-001/443
(PALASGAON (RA))
|
1833006000NRG24050320241172820
|
06/03/2024
|
Puja Rupram Bawankule
|
1833006WL036719
|
Puja Rupram Bawankule
|
00051
|
MAHB0000608
|
2082
|
2082
|
Processed
|
25/04/2024
|
|
A115241005879
|
|
Mrs. POOJA RUPRAM BAWANKULE
|
BANK OF MAHARASHTRA(607387)
|
|
425
|
Sadak Arjuni
|
MH-33-006-028-001/479
(PALASGAON (RA))
|
1833006000NRG24050320241172821
|
06/03/2024
|
Ganesh Abhiman Chopkar
|
1833006WL036719
|
Ganesh Abhiman Chopkar
|
00051
|
MAHB0000608
|
2082
|
2082
|
Processed
|
25/04/2024
|
|
A115241005880
|
|
Mr. GANESH ABHIMAN CHOPKAR
|
BANK OF MAHARASHTRA(607387)
|
|
426
|
Sadak Arjuni
|
MH-33-006-028-001/61
(PALASGAON (RA))
|
1833006000NRG24050320241172803
|
06/03/2024
|
ABHIMAN MAHADEV CHOPKAR
|
1833006WL036717
|
ABHIMAN MAHADEV CHOPKAR
|
00051
|
MAHB0000608
|
2172
|
2172
|
Processed
|
25/04/2024
|
|
A115241005609
|
|
Mr. ABHIMAN MAHADEO CHOPKAR
|
BANK OF MAHARASHTRA(607387)
|
|
427
|
Sadak Arjuni
|
MH-33-006-028-001/61
(PALASGAON (RA))
|
1833006000NRG24050320241172802
|
06/03/2024
|
VACHHALA ABHIMAN CHOPKAR
|
1833006WL036717
|
VACHHALA ABHIMAN CHOPKAR
|
00051
|
MAHB0000608
|
2172
|
2172
|
Processed
|
25/04/2024
|
|
A115241005610
|
|
Mr. ABHIMAN MAHADEO CHOPKAR
|
BANK OF MAHARASHTRA(607387)
|
|
428
|
Sadak Arjuni
|
MH-33-006-028-001/76
(PALASGAON (RA))
|
1833006000NRG24050320241172824
|
06/03/2024
|
Revchand Barku Bawankule
|
1833006WL036719
|
Revchand Barku Bawankule
|
00051
|
MAHB0000608
|
2082
|
2082
|
Processed
|
25/04/2024
|
|
A115241005611
|
|
Mr. REWCHAND BARKU BAWNKULE
|
BANK OF MAHARASHTRA(607387)
|
|
429
|
Sadak Arjuni
|
MH-33-006-028-001/76
(PALASGAON (RA))
|
1833006000NRG24050320241172823
|
06/03/2024
|
SHANTA REWCHAND BAWANKULE
|
1833006WL036719
|
SHANTA REWCHAND BAWANKULE
|
00051
|
MAHB0000608
|
2082
|
2082
|
Processed
|
25/04/2024
|
|
A115241005612
|
|
Mr. REWCHAND BARKU BAWNKULE
|
BANK OF MAHARASHTRA(607387)
|
|
430
|
Sadak Arjuni
|
MH-33-006-028-001/9
(PALASGAON (RA))
|
1833006000NRG24050320241172804
|
06/03/2024
|
INDRARAJ RAMA SHENDARE
|
1833006WL036717
|
INDRARAJ RAMA SHENDARE
|
00051
|
MAHB0000608
|
2172
|
2172
|
Processed
|
25/04/2024
|
|
A115241005191
|
|
Mr. INDRARAJ RAMA SHENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
431
|
Sadak Arjuni
|
MH-33-006-028-001/9
(PALASGAON (RA))
|
1833006000NRG24050320241172805
|
06/03/2024
|
USHA INDRARAJ SHENDARE
|
1833006WL036717
|
USHA INDRARAJ SHENDARE
|
00051
|
MAHB0000608
|
2172
|
2172
|
Processed
|
25/04/2024
|
|
A115241005192
|
|
Usha Indraraj Shendre
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158639
|
158639
|
|
|
|
|
|
|
|
|
432
|
Sadak Arjuni
|
MH-33-006-008-001/542
(PANDHARI)
|
1833006000NRG24050320241173090
|
06/03/2024
|
SUBHASH SADASHIV FUNDE
|
1833006WL036740
|
SUBHASH SADASHIV FUNDE
|
00051
|
MAHB0000783
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241005734
|
|
SUBHASH SADASHIV FUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Sadak Arjuni
|
MH-33-006-043-001/305
(WADEGAON)
|
1833006000NRG24060320241176586
|
06/03/2024
|
GAURI YASHVANT HUME
|
1833006WL036786
|
GAURI YASHVANT HUME
|
00051
|
MAHB0000783
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005746
|
|
Mrs. GAURI YASHWANT HUME
|
BANK OF MAHARASHTRA(607387)
|
|
434
|
Sadak Arjuni
|
MH-33-006-043-001/507
(WADEGAON)
|
1833006000NRG24060320241176684
|
06/03/2024
|
KIRAN GOVARDHAN KORE
|
1833006WL036786
|
KIRAN GOVARDHAN KORE
|
00051
|
MAHB0000783
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115241005791
|
|
Mrs. KIRAN GOWARDHAN KORE
|
BANK OF MAHARASHTRA(607387)
|
|
435
|
Sadak Arjuni
|
MH-33-006-043-001/596
(WADEGAON)
|
1833006000NRG24060320241176734
|
06/03/2024
|
PRIYANKA HEMRAJ BRAMHANKAR
|
1833006WL036786
|
PRIYANKA HEMRAJ BRAMHANKAR
|
00051
|
MAHB0000783
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241005747
|
|
Miss. PRIYANKA MEGHARAJ MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
Sadak Arjuni
|
MH-33-006-048-001/1005
(DAWWA)
|
1833006000NRG24060320241180573
|
06/03/2024
|
BHUMESHWAR RAJARAM WALGAYE
|
1833006WL036861
|
BHUMESHWAR RAJARAM WALGAYE
|
00051
|
MAHB0000783
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115241005501
|
|
Mr. BHUMESHWAR RAJARAM WALGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
437
|
Sadak Arjuni
|
MH-33-006-048-001/1009
(DAWWA)
|
1833006000NRG24050320241171607
|
06/03/2024
|
CHANDRAKALA LOMESHWAR KURSUNGE
|
1833006WL036691
|
CHANDRAKALA LOMESHWAR KURSUNGE
|
00051
|
MAHB0000783
|
2688
|
2688
|
Processed
|
25/04/2024
|
|
A115241005786
|
|
Mrs. CHANDRAKALA LOMESHWAR KURSUNGE
|
BANK OF MAHARASHTRA(607387)
|
|
438
|
Sadak Arjuni
|
MH-33-006-048-001/1037
(DAWWA)
|
1833006000NRG24060320241181486
|
06/03/2024
|
GOWARDHAN HETARAM CHOUDHARI
|
1833006WL036871
|
GOWARDHAN HETARAM CHOUDHARI
|
00051
|
MAHB0000783
|
2670
|
2670
|
Processed
|
25/04/2024
|
|
A115241005741
|
|
Mr. GOWARDHAN HETRAM CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
439
|
Sadak Arjuni
|
MH-33-006-048-001/1045
(DAWWA)
|
1833006000NRG24050320241171637
|
06/03/2024
|
SANGITA LOMESHWAR GIRI
|
1833006WL036696
|
SANGITA LOMESHWAR GIRI
|
00051
|
MAHB0000783
|
2424
|
2424
|
Processed
|
25/04/2024
|
|
A115241005898
|
|
MS SANGITA LOMESHWAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
440
|
Sadak Arjuni
|
MH-33-006-048-001/1113
(DAWWA)
|
1833006000NRG24060320241180152
|
06/03/2024
|
JAYSHREE DIGAMBAR THAKARE
|
1833006WL036859
|
JAYSHREE DIGAMBAR THAKARE
|
00051
|
MAHB0000783
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115241005928
|
|
Mr. JAYSHREE DIGAMBAR THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
441
|
Sadak Arjuni
|
MH-33-006-048-001/1119
(DAWWA)
|
1833006000NRG24060320241180574
|
06/03/2024
|
CHANDANLAL THUMANLAL MESHRAM
|
1833006WL036861
|
CHANDANLAL THUMANLAL MESHRAM
|
00051
|
MAHB0000783
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115241005790
|
|
CHANDANLAL TUMANLAL MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
Sadak Arjuni
|
MH-33-006-048-001/1119
(DAWWA)
|
1833006000NRG24060320241180575
|
06/03/2024
|
VASANTABAI CHANDANLAL MESHRAM
|
1833006WL036861
|
VASANTABAI CHANDANLAL MESHRAM
|
00051
|
MAHB0000783
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115241005897
|
|
WASANTABAI CHANDAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Sadak Arjuni
|
MH-33-006-048-001/1231
(DAWWA)
|
1833006000NRG24050320241171593
|
06/03/2024
|
ASHWINI RAJENDRA THAKARE
|
1833006WL036689
|
ASHWINI RAJENDRA THAKARE
|
00051
|
MAHB0000783
|
2424
|
2424
|
Processed
|
25/04/2024
|
|
A115241005882
|
|
ASHWINI RAJENDRA THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
Sadak Arjuni
|
MH-33-006-048-001/1242
(DAWWA)
|
1833006000NRG24060320241180154
|
06/03/2024
|
SACHIN YASHWANT BHONDE
|
1833006WL036859
|
SACHIN YASHWANT BHONDE
|
00051
|
MAHB0000783
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241005926
|
|
Master SACHIN YASHWANT BHONDE
|
BANK OF MAHARASHTRA(607387)
|
|
445
|
Sadak Arjuni
|
MH-33-006-048-001/1266
(DAWWA)
|
1833006000NRG24060320241180843
|
06/03/2024
|
NIRASHA CHETAN RAUT
|
1833006WL036863
|
NIRASHA CHETAN RAUT
|
00051
|
MAHB0000783
|
2210
|
2210
|
Processed
|
25/04/2024
|
|
A115241005899
|
|
MISS NIRASHA UDARAM KARADE
|
STATE BANK OF INDIA(508548)
|
|
446
|
Sadak Arjuni
|
MH-33-006-048-001/1284
(DAWWA)
|
1833006000NRG24060320241180576
|
06/03/2024
|
PRASHANT BHARAT LANJEWAR
|
1833006WL036861
|
PRASHANT BHARAT LANJEWAR
|
00051
|
MAHB0000783
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115241005935
|
|
PRASHANT BHARAT LANJEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
Sadak Arjuni
|
MH-33-006-048-001/1292
(DAWWA)
|
1833006000NRG24060320241181488
|
06/03/2024
|
MUKESH GOVINDA GAVAL
|
1833006WL036871
|
MUKESH GOVINDA GAVAL
|
00051
|
MAHB0000783
|
2670
|
2670
|
Processed
|
25/04/2024
|
|
A115241005930
|
|
Master MUKESH GOVINDA GAVAL
|
BANK OF MAHARASHTRA(607387)
|
|
448
|
Sadak Arjuni
|
MH-33-006-048-001/13
(DAWWA)
|
1833006000NRG24050320241171594
|
06/03/2024
|
VIMAL KHEMRAJ FARDE
|
1833006WL036689
|
VIMAL KHEMRAJ FARDE
|
00051
|
MAHB0000783
|
2424
|
2424
|
Processed
|
25/04/2024
|
|
A115241005169
|
|
Mrs. VIMALA KHEMRAJ FARDE
|
BANK OF MAHARASHTRA(607387)
|
|
449
|
Sadak Arjuni
|
MH-33-006-048-001/167
(DAWWA)
|
1833006000NRG24050320241171771
|
06/03/2024
|
BALIRAM TUKARAM LAMKASE
|
1833006WL036698
|
BALIRAM TUKARAM LAMKASE
|
00051
|
MAHB0000783
|
2424
|
2424
|
Processed
|
25/04/2024
|
|
A115241005459
|
|
Mr. BALIRAM TUKARAM LAMKASE
|
BANK OF MAHARASHTRA(607387)
|
|
450
|
Sadak Arjuni
|
MH-33-006-048-001/176-B
(DAWWA)
|
1833006000NRG24060320241181499
|
06/03/2024
|
Devnath Shrawan Waghade
|
1833006WL036873
|
Devnath Shrawan Waghade
|
00051
|
MAHB0000783
|
2424
|
2424
|
Processed
|
25/04/2024
|
|
A115241005184
|
|
Mr. DEONATH SHRAWAN WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
451
|
Sadak Arjuni
|
MH-33-006-048-001/181
(DAWWA)
|
1833006000NRG24050320241171773
|
06/03/2024
|
KESHAV HAGRU KAWADE
|
1833006WL036698
|
KESHAV HAGRU KAWADE
|
00051
|
MAHB0000783
|
2424
|
2424
|
Processed
|
25/04/2024
|
|
A115241005645
|
|
Mr. KESHAV HAGRU KAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
452
|
Sadak Arjuni
|
MH-33-006-048-001/233
(DAWWA)
|
1833006000NRG24050320241172060
|
06/03/2024
|
Mirabai Murlidhar Bhoyar
|
1833006WL036706
|
Mirabai Murlidhar Bhoyar
|
00051
|
MAHB0000783
|
2670
|
2670
|
Processed
|
25/04/2024
|
|
A115241005660
|
|
Mrs. MIRABAI MURLIDHAR BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
453
|
Sadak Arjuni
|
MH-33-006-048-001/243
(DAWWA)
|
1833006000NRG24050320241171639
|
06/03/2024
|
Girajabai Shivaji Ghasale
|
1833006WL036696
|
Girajabai Shivaji Ghasale
|
00051
|
MAHB0000783
|
2424
|
2424
|
Processed
|
25/04/2024
|
|
A115241005170
|
|
Mr. SHIVAJI PANDU GHASALE
|
BANK OF MAHARASHTRA(607387)
|
|
454
|
Sadak Arjuni
|
MH-33-006-048-001/243
(DAWWA)
|
1833006000NRG24050320241171638
|
06/03/2024
|
SHIVAJI PANDU GHASALE
|
1833006WL036696
|
SHIVAJI PANDU GHASALE
|
00051
|
MAHB0000783
|
2424
|
2424
|
Processed
|
25/04/2024
|
|
A115241005628
|
|
GHASLE SHIVAJI PANDU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
455
|
Sadak Arjuni
|
MH-33-006-048-001/301
(DAWWA)
|
1833006000NRG24060320241180177
|
06/03/2024
|
DAMODAR DULICHAND KURSUNGE
|
1833006WL036859
|
DAMODAR DULICHAND KURSUNGE
|
00051
|
MAHB0000783
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115241005722
|
|
Mrs. DURGA DAMODAR KURSUNGE
|
BANK OF MAHARASHTRA(607387)
|
|
456
|
Sadak Arjuni
|
MH-33-006-048-001/301
(DAWWA)
|
1833006000NRG24060320241180178
|
06/03/2024
|
DURGA DAMODAR KURSUNGE
|
1833006WL036859
|
DURGA DAMODAR KURSUNGE
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115241005547
|
|
Mrs. DURGA DAMODAR KURSUNGE
|
BANK OF MAHARASHTRA(607387)
|
|
457
|
Sadak Arjuni
|
MH-33-006-048-001/306
(DAWWA)
|
1833006000NRG24060320241181489
|
06/03/2024
|
BHARAT SHRAVAN BHOYAR
|
1833006WL036871
|
BHARAT SHRAVAN BHOYAR
|
00051
|
MAHB0000783
|
2670
|
2670
|
Processed
|
25/04/2024
|
|
A115241005511
|
|
Mr. BHARAT SHRAVAN BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
458
|
Sadak Arjuni
|
MH-33-006-048-001/309
(DAWWA)
|
1833006000NRG24060320241180179
|
06/03/2024
|
KALPANA MOTILAL KURSUNGE
|
1833006WL036859
|
KALPANA MOTILAL KURSUNGE
|
00051
|
MAHB0000783
|
332
|
332
|
Processed
|
25/04/2024
|
|
A115241005408
|
|
Mrs. KALPANA MOTILAL KURSUNGE
|
BANK OF MAHARASHTRA(607387)
|
|
459
|
Sadak Arjuni
|
MH-33-006-048-001/326
(DAWWA)
|
1833006000NRG24060320241180181
|
06/03/2024
|
RATNMALA ANANDRAO BHODE
|
1833006WL036859
|
RATNMALA ANANDRAO BHODE
|
00051
|
MAHB0000783
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115241005507
|
|
Mr. RATNAMALABAI ANADRAO BHONDE
|
BANK OF MAHARASHTRA(607387)
|
|
460
|
Sadak Arjuni
|
MH-33-006-048-001/335
(DAWWA)
|
1833006000NRG24060320241180182
|
06/03/2024
|
NARESH NARAYAN PRADHAN
|
1833006WL036859
|
NARESH NARAYAN PRADHAN
|
00051
|
MAHB0000783
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241005187
|
|
Mr. NARESH NARAYAN PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
461
|
Sadak Arjuni
|
MH-33-006-048-001/335
(DAWWA)
|
1833006000NRG24050320241171596
|
06/03/2024
|
Purvesh Naresh Pradhan
|
1833006WL036689
|
Purvesh Naresh Pradhan
|
00051
|
MAHB0000783
|
2424
|
2424
|
Processed
|
25/04/2024
|
|
A115241005929
|
|
PURVESH NARESH PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Sadak Arjuni
|
MH-33-006-048-001/339
(DAWWA)
|
1833006000NRG24060320241181482
|
06/03/2024
|
PRAMILA BABRAO YELLE
|
1833006WL036870
|
PRAMILA BABRAO YELLE
|
00051
|
MAHB0000783
|
2664
|
2664
|
Processed
|
25/04/2024
|
|
A115241005175
|
|
PRAMILABAI BABURAO YELLE
|
BANK OF MAHARASHTRA(607387)
|
|
463
|
Sadak Arjuni
|
MH-33-006-048-001/34
(DAWWA)
|
1833006000NRG24060320241180183
|
06/03/2024
|
TARACHAND RAMA KURSUNGE
|
1833006WL036859
|
TARACHAND RAMA KURSUNGE
|
00051
|
MAHB0000783
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241005544
|
|
KURSUNGE TARACHAND RAMA
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
464
|
Sadak Arjuni
|
MH-33-006-048-001/340
(DAWWA)
|
1833006000NRG24060320241181483
|
06/03/2024
|
HARICHAND SHRAWAN BHOYAR
|
1833006WL036870
|
HARICHAND SHRAWAN BHOYAR
|
00051
|
MAHB0000783
|
2664
|
2664
|
Processed
|
25/04/2024
|
|
A115241005183
|
|
HARICHAND SHRAWAN BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
465
|
Sadak Arjuni
|
MH-33-006-048-001/342
(DAWWA)
|
1833006000NRG24060320241180184
|
06/03/2024
|
GIRASHAM MOTIRAM THAKRE
|
1833006WL036859
|
GIRASHAM MOTIRAM THAKRE
|
00051
|
MAHB0000783
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115241005177
|
|
Mr. GIRASHAM MOTIRAM THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
466
|
Sadak Arjuni
|
MH-33-006-048-001/354
(DAWWA)
|
1833006000NRG24050320241171597
|
06/03/2024
|
DNYANESHWAR SHANKAR NEWARE
|
1833006WL036689
|
DNYANESHWAR SHANKAR NEWARE
|
00051
|
MAHB0000783
|
2424
|
2424
|
Processed
|
25/04/2024
|
|
A115241005718
|
|
DNYANESHWAR SHANKAR NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
Sadak Arjuni
|
MH-33-006-048-001/392
(DAWWA)
|
1833006000NRG24050320241171600
|
06/03/2024
|
OMA SHRIPAT RAUT
|
1833006WL036690
|
OMA SHRIPAT RAUT
|
00051
|
MAHB0000783
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115241005735
|
|
Mr. OMA SHRIPAT RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
468
|
Sadak Arjuni
|
MH-33-006-048-001/397
(DAWWA)
|
1833006000NRG24060320241181485
|
06/03/2024
|
YASHODA SADARAM YELLE
|
1833006WL036870
|
YASHODA SADARAM YELLE
|
00051
|
MAHB0000783
|
2664
|
2664
|
Processed
|
25/04/2024
|
|
A115241005558
|
|
Mrs. YASHODA SADARAM YELLE
|
BANK OF MAHARASHTRA(607387)
|
|
469
|
Sadak Arjuni
|
MH-33-006-048-001/400
(DAWWA)
|
1833006000NRG24050320241171598
|
06/03/2024
|
NUTAN RATIRAM BHOYAR
|
1833006WL036689
|
NUTAN RATIRAM BHOYAR
|
00051
|
MAHB0000783
|
2424
|
2424
|
Processed
|
25/04/2024
|
|
A115241005717
|
|
Mr. NUTAN RATIRAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
470
|
Sadak Arjuni
|
MH-33-006-048-001/401
(DAWWA)
|
1833006000NRG24050320241171599
|
06/03/2024
|
LILA SHRIRAM YELE
|
1833006WL036689
|
LILA SHRIRAM YELE
|
00051
|
MAHB0000783
|
2424
|
2424
|
Processed
|
25/04/2024
|
|
A115241005159
|
|
LILA SRIRAM YELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
Sadak Arjuni
|
MH-33-006-048-001/404
(DAWWA)
|
1833006000NRG24060320241180186
|
06/03/2024
|
Chaitram Gajanan Thakare
|
1833006WL036859
|
Chaitram Gajanan Thakare
|
00051
|
MAHB0000783
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115241005168
|
|
Mr. CHITRAM GAJANAN THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
472
|
Sadak Arjuni
|
MH-33-006-048-001/405
(DAWWA)
|
1833006000NRG24060320241180844
|
06/03/2024
|
JIYALAL HARICHAND GATE
|
1833006WL036863
|
JIYALAL HARICHAND GATE
|
00051
|
MAHB0000783
|
2210
|
2210
|
Processed
|
25/04/2024
|
|
A115241005727
|
|
Mr. JIYALAL HARICHAND GATE
|
BANK OF MAHARASHTRA(607387)
|
|
473
|
Sadak Arjuni
|
MH-33-006-048-001/413
(DAWWA)
|
1833006000NRG24060320241180188
|
06/03/2024
|
Vanita Wasudeo Yewale
|
1833006WL036859
|
Vanita Wasudeo Yewale
|
00051
|
MAHB0000783
|
664
|
664
|
Rejected
|
24/04/2024
|
|
A115241005176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
474
|
Sadak Arjuni
|
MH-33-006-048-001/414
(DAWWA)
|
1833006000NRG24060320241180190
|
06/03/2024
|
Ankit Raju Yewale
|
1833006WL036859
|
Ankit Raju Yewale
|
00051
|
MAHB0000783
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115241005934
|
|
Master ANKIT RAJU YEOLE
|
BANK OF MAHARASHTRA(607387)
|
|
475
|
Sadak Arjuni
|
MH-33-006-048-001/416
(DAWWA)
|
1833006000NRG24060320241180191
|
06/03/2024
|
PRAMILA ARJUN CHAKATE
|
1833006WL036859
|
PRAMILA ARJUN CHAKATE
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115241005694
|
|
MRS PRAMILA ARJUN CHAKATE
|
STATE BANK OF INDIA(508548)
|
|
476
|
Sadak Arjuni
|
MH-33-006-048-001/419
(DAWWA)
|
1833006000NRG24050320241171609
|
06/03/2024
|
SEWANTA SOMAJI GAWAL
|
1833006WL036691
|
SEWANTA SOMAJI GAWAL
|
00051
|
MAHB0000783
|
2688
|
2688
|
Processed
|
25/04/2024
|
|
A115241005707
|
|
Mr. SOMAJI HAGRU GAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
477
|
Sadak Arjuni
|
MH-33-006-048-001/419
(DAWWA)
|
1833006000NRG24050320241171608
|
06/03/2024
|
SOMA HAGRUJI GAWAL
|
1833006WL036691
|
SOMA HAGRUJI GAWAL
|
00051
|
MAHB0000783
|
2688
|
2688
|
Processed
|
25/04/2024
|
|
A115241005446
|
|
Mr. SOMAJI HAGRU GAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
478
|
Sadak Arjuni
|
MH-33-006-048-001/421
(DAWWA)
|
1833006000NRG24060320241180193
|
06/03/2024
|
DUMANLAL SADHU BARSAGADE
|
1833006WL036859
|
DUMANLAL SADHU BARSAGADE
|
00051
|
MAHB0000783
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241005541
|
|
TUMANLAL SADHU BARSAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
Sadak Arjuni
|
MH-33-006-048-001/423
(DAWWA)
|
1833006000NRG24050320241172061
|
06/03/2024
|
MIRABAI RAJARAM WALGAYE
|
1833006WL036706
|
MIRABAI RAJARAM WALGAYE
|
00051
|
MAHB0000783
|
2670
|
2670
|
Processed
|
25/04/2024
|
|
A115241005691
|
|
Mrs. MEERABAI RAJARAMJI WALGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
480
|
Sadak Arjuni
|
MH-33-006-048-001/425
(DAWWA)
|
1833006000NRG24050320241171051
|
06/03/2024
|
BHIMITABAI BHARTRAM CHAUDHARY
|
1833006WL036682
|
BHIMITABAI BHARTRAM CHAUDHARY
|
00051
|
MAHB0000783
|
2352
|
2352
|
Processed
|
25/04/2024
|
|
A115241005165
|
|
Mrs. BHUMITABAI BHARATRAM CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
481
|
Sadak Arjuni
|
MH-33-006-048-001/442
(DAWWA)
|
1833006000NRG24060320241180196
|
06/03/2024
|
ANWARALLI SHEARALI SAYYAD
|
1833006WL036859
|
ANWARALLI SHEARALI SAYYAD
|
00051
|
MAHB0000783
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241005502
|
|
ANAWARALI SHERALI SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
Sadak Arjuni
|
MH-33-006-048-001/450-A
(DAWWA)
|
1833006000NRG24060320241180198
|
06/03/2024
|
SARITA YASHWANT PRADHAN
|
1833006WL036859
|
SARITA YASHWANT PRADHAN
|
00051
|
MAHB0000783
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115241005171
|
|
SARITABAI YASHVANT PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
Sadak Arjuni
|
MH-33-006-048-001/466
(DAWWA)
|
1833006000NRG24060320241180845
|
06/03/2024
|
VARUN BABURAO MESHRAM
|
1833006WL036863
|
VARUN BABURAO MESHRAM
|
00051
|
MAHB0000783
|
2210
|
2210
|
Processed
|
25/04/2024
|
|
A115241005447
|
|
Mr. VARUN BABURAO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
484
|
Sadak Arjuni
|
MH-33-006-048-001/47
(DAWWA)
|
1833006000NRG24060320241180200
|
06/03/2024
|
KAMALA KARU LANJEWAR
|
1833006WL036859
|
KAMALA KARU LANJEWAR
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115241005158
|
|
KARU GAJANAN LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
485
|
Sadak Arjuni
|
MH-33-006-048-001/473
(DAWWA)
|
1833006000NRG24060320241180201
|
06/03/2024
|
NEHA NITYANAND KURSUNGE
|
1833006WL036859
|
NEHA NITYANAND KURSUNGE
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115241005680
|
|
NEHA NITYANAND KURSUNGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
Sadak Arjuni
|
MH-33-006-048-001/474
(DAWWA)
|
1833006000NRG24060320241180577
|
06/03/2024
|
RAMLAL JAGALU SHAYAM
|
1833006WL036861
|
RAMLAL JAGALU SHAYAM
|
00051
|
MAHB0000783
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115241005180
|
|
RAMLAL JAGALU SHAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
487
|
Sadak Arjuni
|
MH-33-006-048-001/474
(DAWWA)
|
1833006000NRG24060320241180578
|
06/03/2024
|
SUNANDA RAMLAL SAYAM
|
1833006WL036861
|
SUNANDA RAMLAL SAYAM
|
00051
|
MAHB0000783
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115241005181
|
|
RAMLAL JAGALU SHAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
488
|
Sadak Arjuni
|
MH-33-006-048-001/492
(DAWWA)
|
1833006000NRG24050320241171774
|
06/03/2024
|
HETRAM ANTARAM CHAUDHARI
|
1833006WL036698
|
HETRAM ANTARAM CHAUDHARI
|
00051
|
MAHB0000783
|
2424
|
2424
|
Processed
|
25/04/2024
|
|
A115241005630
|
|
Mr. HETRAM ANTARAM CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
489
|
Sadak Arjuni
|
MH-33-006-048-001/523
(DAWWA)
|
1833006000NRG24060320241180203
|
06/03/2024
|
ASHOK BHIVA GURUNULE
|
1833006WL036859
|
ASHOK BHIVA GURUNULE
|
00051
|
MAHB0000783
|
200
|
200
|
Processed
|
25/04/2024
|
|
A115241005543
|
|
Mr. ASHOK BHIVA GURUNULE
|
BANK OF MAHARASHTRA(607387)
|
|
490
|
Sadak Arjuni
|
MH-33-006-048-001/531
(DAWWA)
|
1833006000NRG24060320241180206
|
06/03/2024
|
SHOBHA TIKARAM YEOLE
|
1833006WL036859
|
SHOBHA TIKARAM YEOLE
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115241005626
|
|
MRS SHOBHABAI TIKARAM YEWALE
|
STATE BANK OF INDIA(508548)
|
|
491
|
Sadak Arjuni
|
MH-33-006-048-001/54
(DAWWA)
|
1833006000NRG24060320241180208
|
06/03/2024
|
YOGITA BALKRUSHNA KAWARE
|
1833006WL036859
|
YOGITA BALKRUSHNA KAWARE
|
00051
|
MAHB0000783
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115241005887
|
|
Miss. YIGITA BALAKURSHN KAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
492
|
Sadak Arjuni
|
MH-33-006-048-001/556
(DAWWA)
|
1833006000NRG24060320241180209
|
06/03/2024
|
Dayabai Ghanshyam Hadage
|
1833006WL036859
|
Dayabai Ghanshyam Hadage
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115241005777
|
|
Mrs. DAYABAI GHANSHYAM HADGE
|
BANK OF MAHARASHTRA(607387)
|
|
493
|
Sadak Arjuni
|
MH-33-006-048-001/56
(DAWWA)
|
1833006000NRG24060320241180211
|
06/03/2024
|
VANDANA PRAKASH PRADHAN
|
1833006WL036859
|
VANDANA PRAKASH PRADHAN
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115241005179
|
|
Mrs. VANDANA PRAKASH PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
494
|
Sadak Arjuni
|
MH-33-006-048-001/567
(DAWWA)
|
1833006000NRG24060320241180212
|
06/03/2024
|
RAMABAI BHIMRAO MESHRAM
|
1833006WL036859
|
RAMABAI BHIMRAO MESHRAM
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115241005162
|
|
RAMABAI BHIMRAO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
495
|
Sadak Arjuni
|
MH-33-006-048-001/570
(DAWWA)
|
1833006000NRG24050320241171775
|
06/03/2024
|
SOVINDA VITHOBA GAORANE
|
1833006WL036698
|
SOVINDA VITHOBA GAORANE
|
00051
|
MAHB0000783
|
2424
|
2424
|
Processed
|
25/04/2024
|
|
A115241005624
|
|
Mr. SOVINDA VITHOBA GAORANE
|
BANK OF MAHARASHTRA(607387)
|
|
496
|
Sadak Arjuni
|
MH-33-006-048-001/583
(DAWWA)
|
1833006000NRG24060320241181490
|
06/03/2024
|
Omprakash Jivan Pardhi
|
1833006WL036871
|
Omprakash Jivan Pardhi
|
00051
|
MAHB0000783
|
2670
|
2670
|
Processed
|
25/04/2024
|
|
A115241005185
|
|
Mr. OMAKAR JEEWAN PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
497
|
Sadak Arjuni
|
MH-33-006-048-001/583
(DAWWA)
|
1833006000NRG24060320241181491
|
06/03/2024
|
Ranju Omprakash Pardhi
|
1833006WL036871
|
Ranju Omprakash Pardhi
|
00051
|
MAHB0000783
|
2670
|
2670
|
Processed
|
25/04/2024
|
|
A115241005677
|
|
Mrs. RANJU OMPRAKASH PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
498
|
Sadak Arjuni
|
MH-33-006-048-001/589
(DAWWA)
|
1833006000NRG24050320241172062
|
06/03/2024
|
SOHANLAL ZAMAJI CHAUDHARI
|
1833006WL036706
|
SOHANLAL ZAMAJI CHAUDHARI
|
00051
|
MAHB0000783
|
2670
|
2670
|
Processed
|
25/04/2024
|
|
A115241005625
|
|
Mr. SOHANLAL ZAMAJI CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
499
|
Sadak Arjuni
|
MH-33-006-048-001/601
(DAWWA)
|
1833006000NRG24060320241180214
|
06/03/2024
|
NILA MADHUKAR THAKARE
|
1833006WL036859
|
NILA MADHUKAR THAKARE
|
00051
|
MAHB0000783
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115241005565
|
|
Mrs. NILA MADHUKAR THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
500
|
Sadak Arjuni
|
MH-33-006-048-001/610
(DAWWA)
|
1833006000NRG24050320241171052
|
06/03/2024
|
HEMALATA HIVARAJ DEVARE
|
1833006WL036682
|
HEMALATA HIVARAJ DEVARE
|
00051
|
MAHB0000783
|
2352
|
2352
|
Rejected
|
24/04/2024
|
|
A115241005178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
501
|
Sadak Arjuni
|
MH-33-006-048-001/615
(DAWWA)
|
1833006000NRG24060320241180217
|
06/03/2024
|
GITABAI GANAPAT YELLE
|
1833006WL036859
|
GITABAI GANAPAT YELLE
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115241005545
|
|
Mr. GANPAT ZINGAR YELLE
|
BANK OF MAHARASHTRA(607387)
|
|
502
|
Sadak Arjuni
|
MH-33-006-048-001/619
(DAWWA)
|
1833006000NRG24060320241180218
|
06/03/2024
|
USHA YASHWANT BHONDE
|
1833006WL036859
|
USHA YASHWANT BHONDE
|
00051
|
MAHB0000783
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115241005510
|
|
Mrs. USHA YASHWANT BHONDE
|
BANK OF MAHARASHTRA(607387)
|
|
503
|
Sadak Arjuni
|
MH-33-006-048-001/621
(DAWWA)
|
1833006000NRG24060320241180219
|
06/03/2024
|
Samita Mukunda Bhonde
|
1833006WL036859
|
Samita Mukunda Bhonde
|
00051
|
MAHB0000783
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115241005160
|
|
Miss. Samita Mukunda Bhonde
|
BANK OF MAHARASHTRA(607387)
|
|
504
|
Sadak Arjuni
|
MH-33-006-048-001/634
(DAWWA)
|
1833006000NRG24060320241180220
|
06/03/2024
|
Indira Udaram Borkar
|
1833006WL036859
|
Indira Udaram Borkar
|
00051
|
MAHB0000783
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115241005500
|
|
INDIRA UDARAM BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
Sadak Arjuni
|
MH-33-006-048-001/640
(DAWWA)
|
1833006000NRG24060320241180221
|
06/03/2024
|
JAIWANTA HARICHAND GURNULE
|
1833006WL036859
|
JAIWANTA HARICHAND GURNULE
|
00051
|
MAHB0000783
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115241005890
|
|
Miss. Jayvanta Harichand Gurnule
|
BANK OF MAHARASHTRA(607387)
|
|
506
|
Sadak Arjuni
|
MH-33-006-048-001/66
(DAWWA)
|
1833006000NRG24060320241180222
|
06/03/2024
|
SEWANTA NILKANTH PARATE
|
1833006WL036859
|
SEWANTA NILKANTH PARATE
|
00051
|
MAHB0000783
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115241005508
|
|
Mrs. SEWANTABAI NILKANTH PARATE
|
BANK OF MAHARASHTRA(607387)
|
|
507
|
Sadak Arjuni
|
MH-33-006-048-001/663
(DAWWA)
|
1833006000NRG24060320241180224
|
06/03/2024
|
SHILPA VINOD GURNULE
|
1833006WL036859
|
SHILPA VINOD GURNULE
|
00051
|
MAHB0000783
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115241005678
|
|
Mrs. SHILPA VINOD GURANULE
|
BANK OF MAHARASHTRA(607387)
|
|
508
|
Sadak Arjuni
|
MH-33-006-048-001/663
(DAWWA)
|
1833006000NRG24060320241180223
|
06/03/2024
|
Vinod Waman Gurnule
|
1833006WL036859
|
Vinod Waman Gurnule
|
00051
|
MAHB0000783
|
168
|
168
|
Processed
|
25/04/2024
|
|
A115241005941
|
|
Mr. Vinod Waman Gurnule
|
BANK OF MAHARASHTRA(607387)
|
|
509
|
Sadak Arjuni
|
MH-33-006-048-001/672
(DAWWA)
|
1833006000NRG24050320241171601
|
06/03/2024
|
LUSABAI SURAJLAL KATRE
|
1833006WL036690
|
LUSABAI SURAJLAL KATRE
|
00051
|
MAHB0000783
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115241005631
|
|
Mrs. LUSABAI SURAJLAL KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
510
|
Sadak Arjuni
|
MH-33-006-048-001/682
(DAWWA)
|
1833006000NRG24060320241180225
|
06/03/2024
|
Kanta Narayan Thakare
|
1833006WL036859
|
Kanta Narayan Thakare
|
00051
|
MAHB0000783
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115241005889
|
|
Mrs. Kanta Narayan Thakre
|
BANK OF MAHARASHTRA(607387)
|
|
511
|
Sadak Arjuni
|
MH-33-006-048-001/682
(DAWWA)
|
1833006000NRG24060320241180226
|
06/03/2024
|
Likesh Narayan Thakre
|
1833006WL036859
|
Likesh Narayan Thakre
|
00051
|
MAHB0000783
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115241005679
|
|
Mr. LIKESH NARAYAN THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
512
|
Sadak Arjuni
|
MH-33-006-048-001/683
(DAWWA)
|
1833006000NRG24060320241180227
|
06/03/2024
|
SAMPAT NARAYAN BORKAR
|
1833006WL036859
|
SAMPAT NARAYAN BORKAR
|
00051
|
MAHB0000783
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241005542
|
|
MR SAMPAT NARAYAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
513
|
Sadak Arjuni
|
MH-33-006-048-001/727
(DAWWA)
|
1833006000NRG24060320241180229
|
06/03/2024
|
MADHURI MAHESH RAGHORTE
|
1833006WL036859
|
MADHURI MAHESH RAGHORTE
|
00051
|
MAHB0000783
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115241005445
|
|
Mr. MADHURI MAHESH RAGHORTE
|
BANK OF MAHARASHTRA(607387)
|
|
514
|
Sadak Arjuni
|
MH-33-006-048-001/73
(DAWWA)
|
1833006000NRG24060320241180230
|
06/03/2024
|
DEVCHAND BALIRAM YEOLE
|
1833006WL036859
|
DEVCHAND BALIRAM YEOLE
|
00051
|
MAHB0000783
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241005173
|
|
MR DEVCHAND BALIRAM YEVLE
|
STATE BANK OF INDIA(508548)
|
|
515
|
Sadak Arjuni
|
MH-33-006-048-001/740
(DAWWA)
|
1833006000NRG24060320241180231
|
06/03/2024
|
Chhaya Anil Sonwane
|
1833006WL036859
|
Chhaya Anil Sonwane
|
00051
|
MAHB0000783
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115241005186
|
|
Mrs. CHAYA ANIL SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
516
|
Sadak Arjuni
|
MH-33-006-048-001/747
(DAWWA)
|
1833006000NRG24060320241180232
|
06/03/2024
|
MORESHWAR TEJRAM KURSUNGE
|
1833006WL036859
|
MORESHWAR TEJRAM KURSUNGE
|
00051
|
MAHB0000783
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115241005172
|
|
Mr. MORESWER TEJARAM KURSUNGE
|
BANK OF MAHARASHTRA(607387)
|
|
517
|
Sadak Arjuni
|
MH-33-006-048-001/755
(DAWWA)
|
1833006000NRG24060320241180233
|
06/03/2024
|
HEMLATA HEMRAJ YEWALE
|
1833006WL036859
|
HEMLATA HEMRAJ YEWALE
|
00051
|
MAHB0000783
|
504
|
504
|
Processed
|
25/04/2024
|
|
A115241005161
|
|
MISS HEMLATA HEMRAJ YEWALE
|
STATE BANK OF INDIA(508548)
|
|
518
|
Sadak Arjuni
|
MH-33-006-048-001/769
(DAWWA)
|
1833006000NRG24050320241171610
|
06/03/2024
|
JITENDRA HARICHAND GURNULE
|
1833006WL036691
|
JITENDRA HARICHAND GURNULE
|
00051
|
MAHB0000783
|
2688
|
2688
|
Processed
|
25/04/2024
|
|
A115241005509
|
|
Mr. JITENDRA HARICHANDRA GURNELE
|
BANK OF MAHARASHTRA(607387)
|
|
519
|
Sadak Arjuni
|
MH-33-006-048-001/769
(DAWWA)
|
1833006000NRG24060320241180234
|
06/03/2024
|
SHALU JITENDRA GURNULE
|
1833006WL036859
|
SHALU JITENDRA GURNULE
|
00051
|
MAHB0000783
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115241005676
|
|
Mrs. SHALU JINTEDRA GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
520
|
Sadak Arjuni
|
MH-33-006-048-001/786
(DAWWA)
|
1833006000NRG24050320241172063
|
06/03/2024
|
LILA MOTIRAM VALGAYE
|
1833006WL036706
|
LILA MOTIRAM VALGAYE
|
00051
|
MAHB0000783
|
2670
|
2670
|
Processed
|
25/04/2024
|
|
A115241005174
|
|
LILABAI MOTIRAM WALGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
521
|
Sadak Arjuni
|
MH-33-006-048-001/8
(DAWWA)
|
1833006000NRG24050320241171776
|
06/03/2024
|
YUNUSH JUMMANMIYA SHEKH
|
1833006WL036698
|
YUNUSH JUMMANMIYA SHEKH
|
00051
|
MAHB0000783
|
2424
|
2424
|
Processed
|
25/04/2024
|
|
A115241005164
|
|
Mr. YUNUSH JUMMANMIYA SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
522
|
Sadak Arjuni
|
MH-33-006-048-001/80
(DAWWA)
|
1833006000NRG24060320241180236
|
06/03/2024
|
PRADIP DHANYASHYAM BHOYAR
|
1833006WL036859
|
PRADIP DHANYASHYAM BHOYAR
|
00051
|
MAHB0000783
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115241005235
|
|
PRADIP GHANSHAM BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
Sadak Arjuni
|
MH-33-006-048-001/80
(DAWWA)
|
1833006000NRG24060320241180235
|
06/03/2024
|
SHANTA GHANSHYAM BHOYAR
|
1833006WL036859
|
SHANTA GHANSHYAM BHOYAR
|
00051
|
MAHB0000783
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115241005546
|
|
Mrs. SHANTA GHANSHYAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
524
|
Sadak Arjuni
|
MH-33-006-048-001/821
(DAWWA)
|
1833006000NRG24050320241171602
|
06/03/2024
|
EKANATH KHUSHAL GAYADHANE
|
1833006WL036690
|
EKANATH KHUSHAL GAYADHANE
|
00051
|
MAHB0000783
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115241005163
|
|
Mr. EAKNATH KHUSAL GAYDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
525
|
Sadak Arjuni
|
MH-33-006-048-001/821
(DAWWA)
|
1833006000NRG24050320241171603
|
06/03/2024
|
NUTANBAI EKNATH GAYADHANE
|
1833006WL036690
|
NUTANBAI EKNATH GAYADHANE
|
00051
|
MAHB0000783
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115241005730
|
|
MRS NUTAN EKNATH GAYDHANE
|
STATE BANK OF INDIA(508548)
|
|
526
|
Sadak Arjuni
|
MH-33-006-048-001/836
(DAWWA)
|
1833006000NRG24060320241181501
|
06/03/2024
|
MANOJ TARACHAND SONWANE
|
1833006WL036873
|
MANOJ TARACHAND SONWANE
|
00051
|
MAHB0000783
|
2424
|
2424
|
Processed
|
25/04/2024
|
|
A115241005766
|
|
MANOJ TARACHAND SONWANE
|
UNION BANK OF INDIA(508500)
|
|
527
|
Sadak Arjuni
|
MH-33-006-048-001/840
(DAWWA)
|
1833006000NRG24050320241172065
|
06/03/2024
|
BHAVANA ANMOL BADOLE
|
1833006WL036706
|
BHAVANA ANMOL BADOLE
|
00051
|
MAHB0000783
|
2670
|
2670
|
Processed
|
25/04/2024
|
|
A115241005787
|
|
BHAWANA RAJARAM WAGH
|
BANK OF BARODA(606985)
|
|
528
|
Sadak Arjuni
|
MH-33-006-048-001/850
(DAWWA)
|
1833006000NRG24050320241171605
|
06/03/2024
|
CHANDA JITENDRA CHAUDHARI
|
1833006WL036690
|
CHANDA JITENDRA CHAUDHARI
|
00051
|
MAHB0000783
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115241005875
|
|
Mr. JITENDRA KUWARLAL CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
529
|
Sadak Arjuni
|
MH-33-006-048-001/850
(DAWWA)
|
1833006000NRG24050320241171604
|
06/03/2024
|
JITENDRA KUVARLAL CHAUDHARI
|
1833006WL036690
|
JITENDRA KUVARLAL CHAUDHARI
|
00051
|
MAHB0000783
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115241005674
|
|
Mr. JITENDRA KUWARLAL CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
530
|
Sadak Arjuni
|
MH-33-006-048-001/851
(DAWWA)
|
1833006000NRG24050320241171054
|
06/03/2024
|
Madhuri Muneshwar Ghasle
|
1833006WL036682
|
Madhuri Muneshwar Ghasle
|
00051
|
MAHB0000783
|
2352
|
2352
|
Processed
|
25/04/2024
|
|
A115241005753
|
|
Mrs. MADHURI MUNESHWAR GHASLE
|
BANK OF MAHARASHTRA(607387)
|
|
531
|
Sadak Arjuni
|
MH-33-006-048-001/851
(DAWWA)
|
1833006000NRG24050320241171053
|
06/03/2024
|
MUNESHWAR DEVAJI GHASLE
|
1833006WL036682
|
MUNESHWAR DEVAJI GHASLE
|
00051
|
MAHB0000783
|
2352
|
2352
|
Processed
|
25/04/2024
|
|
A115241005627
|
|
Mr. MUNESHWAR DEWAJI GHASLE
|
BANK OF MAHARASHTRA(607387)
|
|
532
|
Sadak Arjuni
|
MH-33-006-048-001/855
(DAWWA)
|
1833006000NRG24060320241180237
|
06/03/2024
|
ANITA KEWALRAM THAKARE
|
1833006WL036859
|
ANITA KEWALRAM THAKARE
|
00051
|
MAHB0000783
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115241005893
|
|
ANITA KEWALRAM THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
Sadak Arjuni
|
MH-33-006-048-001/857
(DAWWA)
|
1833006000NRG24060320241180239
|
06/03/2024
|
ASHA RAMDAS YEVLE
|
1833006WL036859
|
ASHA RAMDAS YEVLE
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115241005848
|
|
Mr. RAMDAS TIKARAM YEOLE
|
BANK OF MAHARASHTRA(607387)
|
|
534
|
Sadak Arjuni
|
MH-33-006-048-001/857
(DAWWA)
|
1833006000NRG24060320241180238
|
06/03/2024
|
RAMDASH TIKARAM YEVALE
|
1833006WL036859
|
RAMDASH TIKARAM YEVALE
|
00051
|
MAHB0000783
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241005706
|
|
Mr. RAMDAS TIKARAM YEOLE
|
BANK OF MAHARASHTRA(607387)
|
|
535
|
Sadak Arjuni
|
MH-33-006-048-001/861
(DAWWA)
|
1833006000NRG24060320241180240
|
06/03/2024
|
PUSHPLATA DINESH KAVARE
|
1833006WL036859
|
PUSHPLATA DINESH KAVARE
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115241005732
|
|
Mr. PUSHLTA DINESH KAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
536
|
Sadak Arjuni
|
MH-33-006-048-001/87
(DAWWA)
|
1833006000NRG24060320241180241
|
06/03/2024
|
TARACHAND BALIRAM YEOLE
|
1833006WL036859
|
TARACHAND BALIRAM YEOLE
|
00051
|
MAHB0000783
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241005166
|
|
YEVLE TARACHAND BALIRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
537
|
Sadak Arjuni
|
MH-33-006-048-001/88
(DAWWA)
|
1833006000NRG24060320241180245
|
06/03/2024
|
MAYUR PARASRAM YEOLE
|
1833006WL036859
|
MAYUR PARASRAM YEOLE
|
00051
|
MAHB0000783
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241005888
|
|
Master MAYUR PARSRAM YEOLE
|
BANK OF MAHARASHTRA(607387)
|
|
538
|
Sadak Arjuni
|
MH-33-006-048-001/88
(DAWWA)
|
1833006000NRG24060320241180244
|
06/03/2024
|
PARASRAM BALIRAM YEOLE
|
1833006WL036859
|
PARASRAM BALIRAM YEOLE
|
00051
|
MAHB0000783
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241005167
|
|
Mr. PARASRAM BALIRA YEOLE
|
BANK OF MAHARASHTRA(607387)
|
|
539
|
Sadak Arjuni
|
MH-33-006-048-001/884
(DAWWA)
|
1833006000NRG24050320241171611
|
06/03/2024
|
Jaylal Dhadu Chauvhan
|
1833006WL036691
|
Jaylal Dhadu Chauvhan
|
00051
|
MAHB0000783
|
2688
|
2688
|
Processed
|
25/04/2024
|
|
A115241005629
|
|
Mr. JIALAL DHADU CHOUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
540
|
Sadak Arjuni
|
MH-33-006-048-001/885
(DAWWA)
|
1833006000NRG24060320241180246
|
06/03/2024
|
Anita Khumendra Kursunge
|
1833006WL036859
|
Anita Khumendra Kursunge
|
00051
|
MAHB0000783
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115241005512
|
|
Mrs. ANITA KHUMENDRA KURSUNGE
|
BANK OF MAHARASHTRA(607387)
|
|
541
|
Sadak Arjuni
|
MH-33-006-048-001/89
(DAWWA)
|
1833006000NRG24060320241180247
|
06/03/2024
|
Simabai Tilakchand Yeole
|
1833006WL036859
|
Simabai Tilakchand Yeole
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115241005693
|
|
MRS SIMABAI TILAKCHAND YEOLE
|
STATE BANK OF INDIA(508548)
|
|
542
|
Sadak Arjuni
|
MH-33-006-048-001/89
(DAWWA)
|
1833006000NRG24050320241171055
|
06/03/2024
|
TILKCHAND BALIRAM YEOLE
|
1833006WL036682
|
TILKCHAND BALIRAM YEOLE
|
00051
|
MAHB0000783
|
2352
|
2352
|
Processed
|
25/04/2024
|
|
A115241005182
|
|
TILAKCHAND BALIRAM YEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
Sadak Arjuni
|
MH-33-006-048-001/909
(DAWWA)
|
1833006000NRG24060320241181502
|
06/03/2024
|
DHAMMPAL CHILUJI BADOLE
|
1833006WL036873
|
DHAMMPAL CHILUJI BADOLE
|
00051
|
MAHB0000783
|
2424
|
2424
|
Processed
|
25/04/2024
|
|
A115241005665
|
|
Mr. DHAMMPAL CHILUJI BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
544
|
Sadak Arjuni
|
MH-33-006-048-001/909
(DAWWA)
|
1833006000NRG24060320241181503
|
06/03/2024
|
GITA DHAMMPAL BADOLE
|
1833006WL036873
|
GITA DHAMMPAL BADOLE
|
00051
|
MAHB0000783
|
2424
|
2424
|
Processed
|
25/04/2024
|
|
A115241005681
|
|
Mr. DHAMMPAL CHILUJI BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
545
|
Sadak Arjuni
|
MH-33-006-048-001/913
(DAWWA)
|
1833006000NRG24060320241180846
|
06/03/2024
|
RAVI KESHAV KAVALE
|
1833006WL036863
|
RAVI KESHAV KAVALE
|
00051
|
MAHB0000783
|
2210
|
2210
|
Processed
|
25/04/2024
|
|
A115241005755
|
|
Mr. RAVI KESHAV KAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
546
|
Sadak Arjuni
|
MH-33-006-048-001/913
(DAWWA)
|
1833006000NRG24060320241180847
|
06/03/2024
|
USHA RAVI KAVALE
|
1833006WL036863
|
USHA RAVI KAVALE
|
00051
|
MAHB0000783
|
2210
|
2210
|
Processed
|
25/04/2024
|
|
A115241005895
|
|
Mrs. USHA RAVI KAWLE
|
BANK OF MAHARASHTRA(607387)
|
|
547
|
Sadak Arjuni
|
MH-33-006-048-001/945
(DAWWA)
|
1833006000NRG24050320241171640
|
06/03/2024
|
RINA BHAGVAT GHASALE
|
1833006WL036696
|
RINA BHAGVAT GHASALE
|
00051
|
MAHB0000783
|
2424
|
2424
|
Processed
|
25/04/2024
|
|
A115241005773
|
|
Miss. Rina Bhagwat Ghasle
|
BANK OF MAHARASHTRA(607387)
|
|
548
|
Sadak Arjuni
|
MH-33-006-048-001/948
(DAWWA)
|
1833006000NRG24050320241171641
|
06/03/2024
|
SANJAY FULICHAND GHASALE
|
1833006WL036696
|
SANJAY FULICHAND GHASALE
|
00051
|
MAHB0000783
|
2424
|
2424
|
Processed
|
25/04/2024
|
|
A115241005504
|
|
Mr. SANJAY FULICHAND GHASALE
|
BANK OF MAHARASHTRA(607387)
|
|
549
|
Sadak Arjuni
|
MH-33-006-048-001/95
(DAWWA)
|
1833006000NRG24060320241180848
|
06/03/2024
|
CHANDRABHAGA DEVAJI GHASALE
|
1833006WL036863
|
CHANDRABHAGA DEVAJI GHASALE
|
00051
|
MAHB0000783
|
2210
|
2210
|
Rejected
|
24/04/2024
|
|
A115241005896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
550
|
Sadak Arjuni
|
MH-33-006-048-001/952
(DAWWA)
|
1833006000NRG24060320241180249
|
06/03/2024
|
PRIYA TEKESH RANE
|
1833006WL036859
|
PRIYA TEKESH RANE
|
00051
|
MAHB0000783
|
504
|
504
|
Processed
|
25/04/2024
|
|
A115241005763
|
|
Mrs. PRIYA TEKESH RANE
|
BANK OF MAHARASHTRA(607387)
|
|
551
|
Sadak Arjuni
|
MH-33-006-048-001/955
(DAWWA)
|
1833006000NRG24060320241180250
|
06/03/2024
|
KIRAN ARVIND SAYYAM
|
1833006WL036859
|
KIRAN ARVIND SAYYAM
|
00051
|
MAHB0000783
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115241005900
|
|
KIRAN ARVIND SAYYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
Sadak Arjuni
|
MH-33-006-048-001/956
(DAWWA)
|
1833006000NRG24060320241180251
|
06/03/2024
|
Pornima Vinod Lataye
|
1833006WL036859
|
Pornima Vinod Lataye
|
00051
|
MAHB0000783
|
1008
|
1008
|
Rejected
|
24/04/2024
|
|
A115241005849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
553
|
Sadak Arjuni
|
MH-33-006-048-001/959
(DAWWA)
|
1833006000NRG24050320241171642
|
06/03/2024
|
SHITAL KESHAV KAVALE
|
1833006WL036696
|
SHITAL KESHAV KAVALE
|
00051
|
MAHB0000783
|
2424
|
2424
|
Rejected
|
24/04/2024
|
|
A115241005894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
554
|
Sadak Arjuni
|
MH-33-006-048-001/978
(DAWWA)
|
1833006000NRG24060320241180252
|
06/03/2024
|
MINAKSHI SUNIL SONWANE
|
1833006WL036859
|
MINAKSHI SUNIL SONWANE
|
00051
|
MAHB0000783
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115241005865
|
|
Mrs. MINAKSHI SUNIL SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
555
|
Sadak Arjuni
|
MH-33-006-048-001/988
(DAWWA)
|
1833006000NRG24060320241180253
|
06/03/2024
|
PRATIKSHA ANIL GURNULE
|
1833006WL036859
|
PRATIKSHA ANIL GURNULE
|
00051
|
MAHB0000783
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115241005901
|
|
PRATIKSHA ANIL GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
Sadak Arjuni
|
MH-33-006-048-001/990
(DAWWA)
|
1833006000NRG24060320241180254
|
06/03/2024
|
ALKA DURGESH KURSUNGE
|
1833006WL036859
|
ALKA DURGESH KURSUNGE
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115241005902
|
|
Mr. DURGESH DULICHAND KURSUNGE
|
BANK OF MAHARASHTRA(607387)
|
|
557
|
Sadak Arjuni
|
MH-33-006-057-001/104
(MURPAR (RA.))
|
1833006000NRG24060320241177453
|
06/03/2024
|
HIRAN BENIRAM PATLE
|
1833006WL036793
|
HIRAN BENIRAM PATLE
|
00051
|
MAHB0000783
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115241005729
|
|
Mrs. HIRANBAI BENIRAM PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
558
|
Sadak Arjuni
|
MH-33-006-057-001/105
(MURPAR (RA.))
|
1833006000NRG24060320241177454
|
06/03/2024
|
SHAMRAO BENIRAM PATLE
|
1833006WL036793
|
SHAMRAO BENIRAM PATLE
|
00051
|
MAHB0000783
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115241005723
|
|
PATALE SHAMRAO BENIRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
559
|
Sadak Arjuni
|
MH-33-006-057-001/113
(MURPAR (RA.))
|
1833006000NRG24050320241173623
|
06/03/2024
|
OMPRAKASH PRADHUMAN CHAUDHARI
|
1833006WL036746
|
OMPRAKASH PRADHUMAN CHAUDHARI
|
00051
|
MAHB0000783
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115241005457
|
|
Mr. OMPRAKASH PRABHUMAN CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
560
|
Sadak Arjuni
|
MH-33-006-057-001/132
(MURPAR (RA.))
|
1833006000NRG24050320241173624
|
06/03/2024
|
KIRAN DEVRAM BOPCHE
|
1833006WL036746
|
KIRAN DEVRAM BOPCHE
|
00051
|
MAHB0000783
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241005739
|
|
Miss. KIRAN DEORAM BOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
561
|
Sadak Arjuni
|
MH-33-006-057-001/158
(MURPAR (RA.))
|
1833006000NRG24050320241173625
|
06/03/2024
|
CHAITRAM SEWAKRAM CHOUDHARI
|
1833006WL036746
|
CHAITRAM SEWAKRAM CHOUDHARI
|
00051
|
MAHB0000783
|
435
|
435
|
Processed
|
25/04/2024
|
|
A115241005705
|
|
Mr. CHAITRAM SEWAKRAM CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
562
|
Sadak Arjuni
|
MH-33-006-057-001/233
(MURPAR (RA.))
|
1833006000NRG24060320241177455
|
06/03/2024
|
RAMLAL BENIRAM PATLE
|
1833006WL036793
|
RAMLAL BENIRAM PATLE
|
00051
|
MAHB0000783
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115241005750
|
|
Mr. RAMLAL BENIRAM PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
563
|
Sadak Arjuni
|
MH-33-006-057-001/233
(MURPAR (RA.))
|
1833006000NRG24060320241177456
|
06/03/2024
|
VAISHALI RAMLAL PATLE
|
1833006WL036793
|
VAISHALI RAMLAL PATLE
|
00051
|
MAHB0000783
|
1098
|
1098
|
Rejected
|
24/04/2024
|
|
A115241005751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
564
|
Sadak Arjuni
|
MH-33-006-057-001/258
(MURPAR (RA.))
|
1833006000NRG24050320241173631
|
06/03/2024
|
BHUMESHWARA MUKESH CHAUDHARI
|
1833006WL036746
|
BHUMESHWARA MUKESH CHAUDHARI
|
00051
|
MAHB0000783
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241005754
|
|
BHUMESHWARA MUKESH CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
565
|
Sadak Arjuni
|
MH-33-006-057-001/26
(MURPAR (RA.))
|
1833006000NRG24050320241173632
|
06/03/2024
|
BHARAT RAGHU SAYAM
|
1833006WL036746
|
BHARAT RAGHU SAYAM
|
00051
|
MAHB0000783
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241005560
|
|
Mr. BHARAT RAGHU SAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
566
|
Sadak Arjuni
|
MH-33-006-057-001/270
(MURPAR (RA.))
|
1833006000NRG24060320241177457
|
06/03/2024
|
VINOD RUKIRAM CHAUDHARI
|
1833006WL036794
|
VINOD RUKIRAM CHAUDHARI
|
00051
|
MAHB0000783
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115241005760
|
|
Mr. VINOD RUKIRAM CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
567
|
Sadak Arjuni
|
MH-33-006-057-001/321
(MURPAR (RA.))
|
1833006000NRG24050320241173634
|
06/03/2024
|
UMENDRA NAMDEV CHAUDHARI
|
1833006WL036746
|
UMENDRA NAMDEV CHAUDHARI
|
00051
|
MAHB0000783
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241005675
|
|
UMENDRA NAMDEO CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
568
|
Sadak Arjuni
|
MH-33-006-057-001/323
(MURPAR (RA.))
|
1833006000NRG24050320241173635
|
06/03/2024
|
UPRAJ SUKHRAM CHAUDHARI
|
1833006WL036746
|
UPRAJ SUKHRAM CHAUDHARI
|
00051
|
MAHB0000783
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115241005850
|
|
Mr. UPRAJ SUKARAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
569
|
Sadak Arjuni
|
MH-33-006-057-001/77
(MURPAR (RA.))
|
1833006000NRG24060320241177459
|
06/03/2024
|
Rukiram Jaipal Chaudhari
|
1833006WL036794
|
Rukiram Jaipal Chaudhari
|
00051
|
MAHB0000783
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115241005561
|
|
Mr. RUKIRAM JAIPAL CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
570
|
Sadak Arjuni
|
MH-33-006-057-001/97
(MURPAR (RA.))
|
1833006000NRG24050320241173636
|
06/03/2024
|
HIRDILAL PRABHUMAN CHAUDHARI
|
1833006WL036746
|
HIRDILAL PRABHUMAN CHAUDHARI
|
00051
|
MAHB0000783
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241005562
|
|
Mr. HIRDILAL PRADHUMAN CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227189
|
227189
|
|
|
|
|
|
|
|
|
571
|
Sadak Arjuni
|
MH-33-006-008-001/152
(PANDHARI)
|
1833006000NRG24050320241173068
|
06/03/2024
|
mangesh bhojram kavale
|
1833006WL036738
|
mangesh bhojram kavale
|
00051
|
MAHB0001098
|
2538
|
2538
|
Processed
|
25/04/2024
|
|
A115241005936
|
|
MANGESH BHOJARAJ KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
572
|
Sadak Arjuni
|
MH-33-006-008-001/508
(PANDHARI)
|
1833006000NRG24050320241173359
|
06/03/2024
|
ANKUSH RADHESHAM MESHRAM
|
1833006WL036744
|
ANKUSH RADHESHAM MESHRAM
|
00051
|
MAHB0001098
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241005932
|
|
Mr. ANKUSH RADHESHYAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
573
|
Sadak Arjuni
|
MH-33-006-055-001/2
(DHANORI)
|
1833006000NRG24060320241189459
|
06/03/2024
|
Patiram Antaram Malkam
|
1833006WL036953
|
Patiram Antaram Malkam
|
00051
|
MAHB0001098
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241005460
|
|
Mr. PATIRAM ANTARAM MALKAM
|
BANK OF MAHARASHTRA(607387)
|
|
574
|
Sadak Arjuni
|
MH-33-006-055-001/2
(DHANORI)
|
1833006000NRG24060320241189460
|
06/03/2024
|
SURESH PATIRAM MALGAM
|
1833006WL036953
|
SURESH PATIRAM MALGAM
|
00051
|
MAHB0001098
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241005503
|
|
Mr. SURESH PATIRAM MALKAM
|
BANK OF MAHARASHTRA(607387)
|
|
575
|
Sadak Arjuni
|
MH-33-006-055-001/214
(DHANORI)
|
1833006000NRG24060320241189201
|
06/03/2024
|
VANITA UDARAM KATRE
|
1833006WL036944
|
VANITA UDARAM KATRE
|
00051
|
MAHB0001098
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241005557
|
|
Mr. UDARAM RAJARAM KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
576
|
Sadak Arjuni
|
MH-33-006-055-001/238
(DHANORI)
|
1833006000NRG24060320241189461
|
06/03/2024
|
PUSTKALA PRABHU PATLE
|
1833006WL036953
|
PUSTKALA PRABHU PATLE
|
00051
|
MAHB0001098
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241005866
|
|
Mrs. PUSTAKALA PRABHUJI PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
577
|
Sadak Arjuni
|
MH-33-006-055-001/312
(DHANORI)
|
1833006000NRG24060320241189463
|
06/03/2024
|
PRATIMA RAJENDRA KUMBHARE
|
1833006WL036953
|
PRATIMA RAJENDRA KUMBHARE
|
00051
|
MAHB0001098
|
1272
|
1272
|
Rejected
|
24/04/2024
|
|
A115241005924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
578
|
Sadak Arjuni
|
MH-33-006-055-001/312
(DHANORI)
|
1833006000NRG24060320241189462
|
06/03/2024
|
RAJENDRA SHAMRAO KUMBHARE
|
1833006WL036953
|
RAJENDRA SHAMRAO KUMBHARE
|
00051
|
MAHB0001098
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241005685
|
|
Mrs. PRATIMA RAJENDRA KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
579
|
Sadak Arjuni
|
MH-33-006-055-001/339
(DHANORI)
|
1833006000NRG24060320241189464
|
06/03/2024
|
NALU KAILASH PENDAM
|
1833006WL036953
|
NALU KAILASH PENDAM
|
00051
|
MAHB0001098
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241005407
|
|
Mrs. NALU KAILASH PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
580
|
Sadak Arjuni
|
MH-33-006-055-001/347
(DHANORI)
|
1833006000NRG24060320241189465
|
06/03/2024
|
DEVRAM PRABHU PATLE
|
1833006WL036953
|
DEVRAM PRABHU PATLE
|
00051
|
MAHB0001098
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241005692
|
|
Mr. DEVRAM PRABHU PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
581
|
Sadak Arjuni
|
MH-33-006-055-001/350
(DHANORI)
|
1833006000NRG24060320241189202
|
06/03/2024
|
GAJLAL SHALIKRAM BISEN
|
1833006WL036944
|
GAJLAL SHALIKRAM BISEN
|
00051
|
MAHB0001098
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241005232
|
|
Mr. GAJLAL SHALIKRAM BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
582
|
Sadak Arjuni
|
MH-33-006-055-001/358
(DHANORI)
|
1833006000NRG24060320241189467
|
06/03/2024
|
SUNANDA KULDIP KUMBHARE
|
1833006WL036953
|
SUNANDA KULDIP KUMBHARE
|
00051
|
MAHB0001098
|
1272
|
1272
|
Rejected
|
24/04/2024
|
|
A115241005868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
583
|
Sadak Arjuni
|
MH-33-006-055-001/381
(DHANORI)
|
1833006000NRG24060320241189203
|
06/03/2024
|
GHANSHYAM PATIRAM PARDHI
|
1833006WL036944
|
GHANSHYAM PATIRAM PARDHI
|
00051
|
MAHB0001098
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241005231
|
|
Mr. GHANSHAM PATIRAM PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
584
|
Sadak Arjuni
|
MH-33-006-055-001/381
(DHANORI)
|
1833006000NRG24060320241189204
|
06/03/2024
|
KALPANA GHANSHYAM PARDHI
|
1833006WL036944
|
KALPANA GHANSHYAM PARDHI
|
00051
|
MAHB0001098
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241005666
|
|
Mrs. KALPANA GHANSHYAM PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
585
|
Sadak Arjuni
|
MH-33-006-055-001/382
(DHANORI)
|
1833006000NRG24060320241189205
|
06/03/2024
|
SUNITA LAKHANLAL PARDHI
|
1833006WL036944
|
SUNITA LAKHANLAL PARDHI
|
00051
|
MAHB0001098
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241005725
|
|
Mrs. SUNITA LAKHANLAL PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
586
|
Sadak Arjuni
|
MH-33-006-055-001/387
(DHANORI)
|
1833006000NRG24060320241189468
|
06/03/2024
|
PRAKASH PADURANG KUMBHARE
|
1833006WL036953
|
PRAKASH PADURANG KUMBHARE
|
00051
|
MAHB0001098
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241005686
|
|
Mr. PRAKASH PANDURANG KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
587
|
Sadak Arjuni
|
MH-33-006-055-001/420
(DHANORI)
|
1833006000NRG24060320241189469
|
06/03/2024
|
OMPRAKASH TUKARAM BISEN
|
1833006WL036953
|
OMPRAKASH TUKARAM BISEN
|
00051
|
MAHB0001098
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241005881
|
|
Mr. OMPRAKASH TUKARAM BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
588
|
Sadak Arjuni
|
MH-33-006-055-001/420
(DHANORI)
|
1833006000NRG24060320241189470
|
06/03/2024
|
PRIYA OMPRAKASH BISEN
|
1833006WL036953
|
PRIYA OMPRAKASH BISEN
|
00051
|
MAHB0001098
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241005867
|
|
Miss. PRIYA DHANLAL KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
589
|
Sadak Arjuni
|
MH-33-006-055-001/498
(DHANORI)
|
1833006000NRG24060320241189471
|
06/03/2024
|
Gulab Kondu Patale
|
1833006WL036953
|
Gulab Kondu Patale
|
00051
|
MAHB0001098
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241005230
|
|
Mr. GULABRAO KONDU PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
590
|
Sadak Arjuni
|
MH-33-006-055-001/54
(DHANORI)
|
1833006000NRG24060320241189206
|
06/03/2024
|
Patiram Bakaram Pardhi
|
1833006WL036944
|
Patiram Bakaram Pardhi
|
00051
|
MAHB0001098
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241005605
|
|
Mr. PATIRAM BAKARAM PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
591
|
Sadak Arjuni
|
MH-33-006-055-001/6
(DHANORI)
|
1833006000NRG24060320241189472
|
06/03/2024
|
VIJAYA VILAS PENDAM
|
1833006WL036953
|
VIJAYA VILAS PENDAM
|
00051
|
MAHB0001098
|
1272
|
1272
|
Rejected
|
24/04/2024
|
|
A115241005548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
592
|
Sadak Arjuni
|
MH-33-006-008-001/790
(PANDHARI)
|
1833006000NRG24050320241173362
|
06/03/2024
|
NITIN DEVANAND MESHRAM
|
1833006WL036744
|
NITIN DEVANAND MESHRAM
|
00078
|
CNRB0005533
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241005498
|
|
NITIN DEVANAND MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
593
|
Sadak Arjuni
|
MH-33-006-048-001/1297
(DAWWA)
|
1833006000NRG24060320241181481
|
06/03/2024
|
Surendra Bhagat Bhoyar
|
1833006WL036870
|
Surendra Bhagat Bhoyar
|
00152
|
HDFC0002630
|
2664
|
2664
|
Processed
|
25/04/2024
|
|
A115241005327
|
|
Master SURENDRA BHARAT BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
594
|
Sadak Arjuni
|
MH-33-006-048-001/1045
(DAWWA)
|
1833006000NRG24050320241171636
|
06/03/2024
|
Lomeshwar Vitthal Giri
|
1833006WL036696
|
Lomeshwar Vitthal Giri
|
00415
|
SBIN0000376
|
2424
|
2424
|
Processed
|
25/04/2024
|
|
A115241005286
|
|
MR LOMESHWAR VITTHAL GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
595
|
Sadak Arjuni
|
MH-33-006-019-003/893
(KOSABI)
|
1833006000NRG24060320241192178
|
06/03/2024
|
CHABILAL KUSRAM GAHANE
|
1833006WL037014
|
CHABILAL KUSRAM GAHANE
|
00415
|
SBIN0001169
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115241005260
|
|
MR CHHABILAL KUSHRAM GAHANE
|
STATE BANK OF INDIA(508548)
|
|
596
|
Sadak Arjuni
|
MH-33-006-027-001/415
(RAKA)
|
1833006000NRG24060320241186981
|
06/03/2024
|
bharat ramchandra chakate
|
1833006WL036927
|
bharat ramchandra chakate
|
00415
|
SBIN0001169
|
608
|
608
|
Processed
|
25/04/2024
|
|
A115241005157
|
|
MR BHARAT RAMCHANDRA CHAKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1766
|
1766
|
|
|
|
|
|
|
|
|
597
|
Sadak Arjuni
|
MH-33-006-037-001/458
(KANHARPAYALI)
|
1833006000NRG24050320241166836
|
06/03/2024
|
ARTI PUNESH PUNDE
|
1833006WL036625
|
ARTI PUNESH PUNDE
|
00415
|
SBIN0005427
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115241005245
|
|
MISS ARTI PUNESH PUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
598
|
Sadak Arjuni
|
MH-33-006-008-001/361
(PANDHARI)
|
1833006000NRG24050320241173356
|
06/03/2024
|
RAKESH VASANTA UNDIRWADE
|
1833006WL036743
|
RAKESH VASANTA UNDIRWADE
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241005600
|
|
RAKESH VASANT UNDIRWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
599
|
Sadak Arjuni
|
MH-33-006-019-003/185
(KOSABI)
|
1833006000NRG24060320241192175
|
06/03/2024
|
LATA MANGALDAS GAHANE
|
1833006WL037014
|
LATA MANGALDAS GAHANE
|
00415
|
SBIN0012010
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115241005593
|
|
MR MANGALDAS UDARAM GAHANE
|
STATE BANK OF INDIA(508548)
|
|
600
|
Sadak Arjuni
|
MH-33-006-019-003/304
(KOSABI)
|
1833006000NRG24060320241192177
|
06/03/2024
|
KHOJRAM KUSRAM GAHANE
|
1833006WL037014
|
KHOJRAM KUSRAM GAHANE
|
00415
|
SBIN0012010
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115241005278
|
|
MR KHOJRAM KUSHARAM GAHANE
|
STATE BANK OF INDIA(508548)
|
|
601
|
Sadak Arjuni
|
MH-33-006-027-001/106
(RAKA)
|
1833006000NRG24060320241186844
|
06/03/2024
|
SONALI KHOJRAM SHAHARE
|
1833006WL036927
|
SONALI KHOJRAM SHAHARE
|
00415
|
SBIN0012010
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241005313
|
|
MISS SONALI KHOJRAM SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
602
|
Sadak Arjuni
|
MH-33-006-027-001/150
(RAKA)
|
1833006000NRG24060320241186856
|
06/03/2024
|
ROHINIBAI RAMESH PATODE
|
1833006WL036927
|
ROHINIBAI RAMESH PATODE
|
00415
|
SBIN0012010
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241005322
|
|
Miss. Rohini Rameshji Patode
|
BANK OF MAHARASHTRA(607387)
|
|
603
|
Sadak Arjuni
|
MH-33-006-027-001/161
(RAKA)
|
1833006000NRG24060320241186861
|
06/03/2024
|
Lokesh Ramdsas Inwate
|
1833006WL036927
|
Lokesh Ramdsas Inwate
|
00415
|
SBIN0012010
|
740
|
740
|
Rejected
|
24/04/2024
|
|
A115241005248
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
604
|
Sadak Arjuni
|
MH-33-006-027-001/161
(RAKA)
|
1833006000NRG24060320241186862
|
06/03/2024
|
SATISH RAMDASH ITVALE
|
1833006WL036927
|
SATISH RAMDASH ITVALE
|
00415
|
SBIN0012010
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241005323
|
|
MR SATISH RAMDAS ITHAVALE
|
STATE BANK OF INDIA(508548)
|
|
605
|
Sadak Arjuni
|
MH-33-006-027-001/161
(RAKA)
|
1833006000NRG24060320241186860
|
06/03/2024
|
Yashoda Ramdas Ithavle
|
1833006WL036927
|
Yashoda Ramdas Ithavle
|
00415
|
SBIN0012010
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241005240
|
|
YASHODA RAMDAS ITHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
Sadak Arjuni
|
MH-33-006-027-001/24
(RAKA)
|
1833006000NRG24060320241186901
|
06/03/2024
|
Anuj anil ramteke
|
1833006WL036927
|
Anuj anil ramteke
|
00415
|
SBIN0012010
|
298
|
298
|
Processed
|
25/04/2024
|
|
A115241005246
|
|
MR ATUL ANIL RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
607
|
Sadak Arjuni
|
MH-33-006-027-001/295
(RAKA)
|
1833006000NRG24060320241186935
|
06/03/2024
|
Vitthal Dhondu Lothe
|
1833006WL036927
|
Vitthal Dhondu Lothe
|
00415
|
SBIN0012010
|
308
|
308
|
Processed
|
25/04/2024
|
|
A115241005592
|
|
MR VITTHAL DHONDU LOTHE
|
STATE BANK OF INDIA(508548)
|
|
608
|
Sadak Arjuni
|
MH-33-006-027-001/320
(RAKA)
|
1833006000NRG24060320241186951
|
06/03/2024
|
RAJESH BALIRAM SONWANE
|
1833006WL036927
|
RAJESH BALIRAM SONWANE
|
00415
|
SBIN0012010
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241005580
|
|
MRS RAJESH NALIRAM SONWANE
|
STATE BANK OF INDIA(508548)
|
|
609
|
Sadak Arjuni
|
MH-33-006-027-001/337
(RAKA)
|
1833006000NRG24060320241186958
|
06/03/2024
|
SIMA MANGESH LOTHE
|
1833006WL036927
|
SIMA MANGESH LOTHE
|
00415
|
SBIN0012010
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241005287
|
|
MRS SIMA MANGESH LOTHE
|
STATE BANK OF INDIA(508548)
|
|
610
|
Sadak Arjuni
|
MH-33-006-027-001/337
(RAKA)
|
1833006000NRG24060320241186956
|
06/03/2024
|
TULASHIRAM DHONDU LOTHE
|
1833006WL036927
|
TULASHIRAM DHONDU LOTHE
|
00415
|
SBIN0012010
|
154
|
154
|
Processed
|
25/04/2024
|
|
A115241005595
|
|
Mr. TULSHIRAM DHONDU LOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
611
|
Sadak Arjuni
|
MH-33-006-027-001/383
(RAKA)
|
1833006000NRG24060320241186968
|
06/03/2024
|
YASHODA YADORAV LOTHE
|
1833006WL036927
|
YASHODA YADORAV LOTHE
|
00415
|
SBIN0012010
|
154
|
154
|
Processed
|
25/04/2024
|
|
A115241005601
|
|
MRS YASHODA YADORAO LOTHE
|
STATE BANK OF INDIA(508548)
|
|
612
|
Sadak Arjuni
|
MH-33-006-028-001/414
(PALASGAON (RA))
|
1833006000NRG24050320241172814
|
06/03/2024
|
MANOJ GIRIDHARI BAWANKUDE
|
1833006WL036718
|
MANOJ GIRIDHARI BAWANKUDE
|
00415
|
SBIN0012010
|
1950
|
1950
|
Processed
|
25/04/2024
|
|
A115241005590
|
|
MR MANOJ GIRDHARI BAWANKULE
|
STATE BANK OF INDIA(508548)
|
|
613
|
Sadak Arjuni
|
MH-33-006-028-001/496
(PALASGAON (RA))
|
1833006000NRG24050320241172822
|
06/03/2024
|
GIRISH RAMKRUSHNA CHOPKAR
|
1833006WL036719
|
GIRISH RAMKRUSHNA CHOPKAR
|
00415
|
SBIN0012010
|
2082
|
2082
|
Processed
|
25/04/2024
|
|
A115241005276
|
|
MR GIRISH RAMKRUSHNA CHOPKAR
|
STATE BANK OF INDIA(508548)
|
|
614
|
Sadak Arjuni
|
MH-33-006-033-001/10
(SHENDA)
|
1833006000NRG24060320241184935
|
06/03/2024
|
KIRAN NITARAM MARASKOLHE
|
1833006WL036908
|
KIRAN NITARAM MARASKOLHE
|
00415
|
SBIN0012010
|
1986
|
1986
|
Processed
|
25/04/2024
|
|
A115241005303
|
|
MISS KIRAN NITARAM MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
615
|
Sadak Arjuni
|
MH-33-006-033-001/122
(SHENDA)
|
1833006000NRG24060320241184936
|
06/03/2024
|
LOKESH MANIKRAM MADAVI
|
1833006WL036908
|
LOKESH MANIKRAM MADAVI
|
00415
|
SBIN0012010
|
1986
|
1986
|
Processed
|
25/04/2024
|
|
A115241005273
|
|
MR LOKESH MANIKRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
616
|
Sadak Arjuni
|
MH-33-006-037-001/111
(KANHARPAYALI)
|
1833006000NRG24050320241166773
|
06/03/2024
|
Antaram Godari Katevar
|
1833006WL036622
|
Antaram Godari Katevar
|
00415
|
SBIN0012010
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241005151
|
|
ANATRAM GODRI KATEWA
|
BANK OF BARODA(606985)
|
|
617
|
Sadak Arjuni
|
MH-33-006-037-001/112
(KANHARPAYALI)
|
1833006000NRG24060320241190820
|
06/03/2024
|
RUSHI SHRIRAM DONGARWAR
|
1833006WL036983
|
RUSHI SHRIRAM DONGARWAR
|
00415
|
SBIN0012010
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241005242
|
|
RUSHI SHRIRAMJI DONG
|
BANK OF BARODA(606985)
|
|
618
|
Sadak Arjuni
|
MH-33-006-037-001/121
(KANHARPAYALI)
|
1833006000NRG24050320241166752
|
06/03/2024
|
ANUPA SHYAMRAV BHOYAR
|
1833006WL036621
|
ANUPA SHYAMRAV BHOYAR
|
00415
|
SBIN0012010
|
2466
|
2466
|
Processed
|
25/04/2024
|
|
A115241005267
|
|
MR SHAMRAO CHANDANLAL BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
619
|
Sadak Arjuni
|
MH-33-006-037-001/2
(KANHARPAYALI)
|
1833006000NRG24050320241166755
|
06/03/2024
|
UMESH SOMA BHONDE
|
1833006WL036621
|
UMESH SOMA BHONDE
|
00415
|
SBIN0012010
|
2466
|
2466
|
Processed
|
25/04/2024
|
|
A115241005582
|
|
MR UMESH SOMAJI BHONDE
|
STATE BANK OF INDIA(508548)
|
|
620
|
Sadak Arjuni
|
MH-33-006-037-001/20
(KANHARPAYALI)
|
1833006000NRG24060320241190825
|
06/03/2024
|
Shailesh
|
1833006WL036983
|
Shailesh
|
00415
|
SBIN0012010
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241005262
|
|
MR SHAILESH HIVRAJ DONGARAWAR
|
STATE BANK OF INDIA(508548)
|
|
621
|
Sadak Arjuni
|
MH-33-006-037-001/321
(KANHARPAYALI)
|
1833006000NRG24050320241166758
|
06/03/2024
|
SHARDA MUKESH BHOYAR
|
1833006WL036621
|
SHARDA MUKESH BHOYAR
|
00415
|
SBIN0012010
|
2466
|
2466
|
Processed
|
25/04/2024
|
|
A115241005312
|
|
MRS SHARDA MUKESH BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
622
|
Sadak Arjuni
|
MH-33-006-037-001/331
(KANHARPAYALI)
|
1833006000NRG24050320241166832
|
06/03/2024
|
RAMESH DEVDAS TEMBHARE
|
1833006WL036625
|
RAMESH DEVDAS TEMBHARE
|
00415
|
SBIN0012010
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115241005301
|
|
MR RAMESH DEVDAS TEMBHRE
|
STATE BANK OF INDIA(508548)
|
|
623
|
Sadak Arjuni
|
MH-33-006-037-001/401
(KANHARPAYALI)
|
1833006000NRG24050320241166760
|
06/03/2024
|
ANIL SHAMRAO BHOYAR
|
1833006WL036621
|
ANIL SHAMRAO BHOYAR
|
00415
|
SBIN0012010
|
2466
|
2466
|
Processed
|
25/04/2024
|
|
A115241005594
|
|
MR ANIL SHAMRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
624
|
Sadak Arjuni
|
MH-33-006-037-001/437
(KANHARPAYALI)
|
1833006000NRG24050320241166801
|
06/03/2024
|
ANIL RUPLALAL PUNDE
|
1833006WL036623
|
ANIL RUPLALAL PUNDE
|
00415
|
SBIN0012010
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241005598
|
|
ANILKUMAR RUPLAL PUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
Sadak Arjuni
|
MH-33-006-037-001/451
(KANHARPAYALI)
|
1833006000NRG24050320241166802
|
06/03/2024
|
YASHODA MOHAN UIKEY
|
1833006WL036623
|
YASHODA MOHAN UIKEY
|
00415
|
SBIN0012010
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241005311
|
|
MAMTA MOHAN UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
626
|
Sadak Arjuni
|
MH-33-006-037-001/458
(KANHARPAYALI)
|
1833006000NRG24050320241166803
|
06/03/2024
|
PUNESH CHHAGANLAL PUNDE
|
1833006WL036623
|
PUNESH CHHAGANLAL PUNDE
|
00415
|
SBIN0012010
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241005320
|
|
MR PUNESH CHAGANLAL PUNDE
|
STATE BANK OF INDIA(508548)
|
|
627
|
Sadak Arjuni
|
MH-33-006-037-001/459
(KANHARPAYALI)
|
1833006000NRG24060320241190826
|
06/03/2024
|
Premlata Lokesh Dongarwar
|
1833006WL036983
|
Premlata Lokesh Dongarwar
|
00415
|
SBIN0012010
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241005325
|
|
PREMLATA LOKESH DONGARWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
628
|
Sadak Arjuni
|
MH-33-006-037-001/465
(KANHARPAYALI)
|
1833006000NRG24050320241166765
|
06/03/2024
|
SURYAKIRAN FAGU BHONDE
|
1833006WL036621
|
SURYAKIRAN FAGU BHONDE
|
00415
|
SBIN0012010
|
2466
|
2466
|
Processed
|
25/04/2024
|
|
A115241005271
|
|
MR SURYAKIRAN FAGUJI BHONDHE
|
STATE BANK OF INDIA(508548)
|
|
629
|
Sadak Arjuni
|
MH-33-006-037-001/47
(KANHARPAYALI)
|
1833006000NRG24050320241166766
|
06/03/2024
|
Urmila Rajaram Kateware
|
1833006WL036621
|
Urmila Rajaram Kateware
|
00415
|
SBIN0012010
|
2466
|
2466
|
Processed
|
25/04/2024
|
|
A115241005599
|
|
URMILA RAJARAM KATEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
630
|
Sadak Arjuni
|
MH-33-006-037-001/76
(KANHARPAYALI)
|
1833006000NRG24050320241166839
|
06/03/2024
|
DEVCHAND MANIKCHAND PATALE
|
1833006WL036625
|
DEVCHAND MANIKCHAND PATALE
|
00415
|
SBIN0012010
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115241005315
|
|
MR DEVACHAND MANIKCHAND PATLE
|
STATE BANK OF INDIA(508548)
|
|
631
|
Sadak Arjuni
|
MH-33-006-037-001/88
(KANHARPAYALI)
|
1833006000NRG24050320241166770
|
06/03/2024
|
HITESH KHUSHAL KHOTELE
|
1833006WL036621
|
HITESH KHUSHAL KHOTELE
|
00415
|
SBIN0012010
|
2466
|
2466
|
Processed
|
25/04/2024
|
|
A115241005272
|
|
MR HITESH KHUSHAL KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
632
|
Sadak Arjuni
|
MH-33-006-043-001/101
(WADEGAON)
|
1833006000NRG24060320241176447
|
06/03/2024
|
RAIBAI CHAGAN KORE
|
1833006WL036786
|
RAIBAI CHAGAN KORE
|
00415
|
SBIN0012010
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241005241
|
|
MRS RAIBAI CHAGAN KORE
|
STATE BANK OF INDIA(508548)
|
|
633
|
Sadak Arjuni
|
MH-33-006-043-001/104
(WADEGAON)
|
1833006000NRG24060320241176449
|
06/03/2024
|
MAROTI SHIVAJI BAHEKAR
|
1833006WL036786
|
MAROTI SHIVAJI BAHEKAR
|
00415
|
SBIN0012010
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241005317
|
|
MR MAROTI SHIVAJI BAHEKAR
|
STATE BANK OF INDIA(508548)
|
|
634
|
Sadak Arjuni
|
MH-33-006-043-001/104
(WADEGAON)
|
1833006000NRG24060320241176450
|
06/03/2024
|
SHALU MAROTI BAHEKAR
|
1833006WL036786
|
SHALU MAROTI BAHEKAR
|
00415
|
SBIN0012010
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241005254
|
|
MR SHALU MAROTI BAHEKAR
|
STATE BANK OF INDIA(508548)
|
|
635
|
Sadak Arjuni
|
MH-33-006-043-001/13
(WADEGAON)
|
1833006000NRG24060320241176466
|
06/03/2024
|
pramod baburav mendhe
|
1833006WL036786
|
pramod baburav mendhe
|
00415
|
SBIN0012010
|
632
|
632
|
Processed
|
25/04/2024
|
|
A115241005270
|
|
MR PRAMOD BABURAO MENDHE
|
STATE BANK OF INDIA(508548)
|
|
636
|
Sadak Arjuni
|
MH-33-006-043-001/134
(WADEGAON)
|
1833006000NRG24060320241176468
|
06/03/2024
|
Pushapa Kundlik Munishwar
|
1833006WL036786
|
Pushapa Kundlik Munishwar
|
00415
|
SBIN0012010
|
158
|
158
|
Processed
|
25/04/2024
|
|
A115241005597
|
|
MR KUNDLIK DEWAJI MUNISHWAR
|
STATE BANK OF INDIA(508548)
|
|
637
|
Sadak Arjuni
|
MH-33-006-043-001/137
(WADEGAON)
|
1833006000NRG24060320241176469
|
06/03/2024
|
lata asaram kore
|
1833006WL036786
|
lata asaram kore
|
00415
|
SBIN0012010
|
790
|
790
|
Rejected
|
24/04/2024
|
|
A115241005304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
638
|
Sadak Arjuni
|
MH-33-006-043-001/145
(WADEGAON)
|
1833006000NRG24060320241176473
|
06/03/2024
|
PARBATA RAMJI HUKARE
|
1833006WL036786
|
PARBATA RAMJI HUKARE
|
00415
|
SBIN0012010
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241005238
|
|
MRS PARBATA RAMJI HUKARE
|
STATE BANK OF INDIA(508548)
|
|
639
|
Sadak Arjuni
|
MH-33-006-043-001/147
(WADEGAON)
|
1833006000NRG24060320241176474
|
06/03/2024
|
PARBATA PARSRAM KHOTELE
|
1833006WL036786
|
PARBATA PARSRAM KHOTELE
|
00415
|
SBIN0012010
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241005308
|
|
MR PARWATA PARASRAM KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
640
|
Sadak Arjuni
|
MH-33-006-043-001/159
(WADEGAON)
|
1833006000NRG24060320241176481
|
06/03/2024
|
SAYATRABAI RAMAJI FUNDE
|
1833006WL036786
|
SAYATRABAI RAMAJI FUNDE
|
00415
|
SBIN0012010
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241005269
|
|
MS SAYATRABAI RAMAJI FUNDE
|
STATE BANK OF INDIA(508548)
|
|
641
|
Sadak Arjuni
|
MH-33-006-043-001/162
(WADEGAON)
|
1833006000NRG24060320241176483
|
06/03/2024
|
DEVDAS SOMA TARONE
|
1833006WL036786
|
DEVDAS SOMA TARONE
|
00415
|
SBIN0012010
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241005237
|
|
MR DEVIDAS SOMAJI TARONE
|
STATE BANK OF INDIA(508548)
|
|
642
|
Sadak Arjuni
|
MH-33-006-043-001/166
(WADEGAON)
|
1833006000NRG24060320241176484
|
06/03/2024
|
RAMJI URKUDA BRAMHANKAR
|
1833006WL036786
|
RAMJI URKUDA BRAMHANKAR
|
00415
|
SBIN0012010
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241005264
|
|
MR RAMJI URKUDA BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
643
|
Sadak Arjuni
|
MH-33-006-043-001/186
(WADEGAON)
|
1833006000NRG24060320241176496
|
06/03/2024
|
DINESH VASUDEO CHUTE
|
1833006WL036786
|
DINESH VASUDEO CHUTE
|
00415
|
SBIN0012010
|
316
|
316
|
Processed
|
25/04/2024
|
|
A115241005247
|
|
MR DINESH VASUDEV CHUTE
|
STATE BANK OF INDIA(508548)
|
|
644
|
Sadak Arjuni
|
MH-33-006-043-001/20
(WADEGAON)
|
1833006000NRG24060320241176504
|
06/03/2024
|
ANITA RAGHUNATH MUNISHWAR
|
1833006WL036786
|
ANITA RAGHUNATH MUNISHWAR
|
00415
|
SBIN0012010
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241005244
|
|
MRS ANITA RAGHUNATH MUNISHWAR
|
STATE BANK OF INDIA(508548)
|
|
645
|
Sadak Arjuni
|
MH-33-006-043-001/202
(WADEGAON)
|
1833006000NRG24060320241176506
|
06/03/2024
|
ALKA SHRAD RAUT
|
1833006WL036786
|
ALKA SHRAD RAUT
|
00415
|
SBIN0012010
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241005591
|
|
ALKABAI SHARAD RAUT
|
BANK OF BARODA(606985)
|
|
646
|
Sadak Arjuni
|
MH-33-006-043-001/22
(WADEGAON)
|
1833006000NRG24060320241176511
|
06/03/2024
|
Dhurpata Devram Lanjewar
|
1833006WL036786
|
Dhurpata Devram Lanjewar
|
00415
|
SBIN0012010
|
632
|
632
|
Processed
|
25/04/2024
|
|
A115241005239
|
|
DHRUPATABAI DEORAMJI
|
BANK OF BARODA(606985)
|
|
647
|
Sadak Arjuni
|
MH-33-006-043-001/261
(WADEGAON)
|
1833006000NRG24060320241176549
|
06/03/2024
|
SANDIP KASHIRAM HUKARE
|
1833006WL036786
|
SANDIP KASHIRAM HUKARE
|
00415
|
SBIN0012010
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005314
|
|
MR SANDIP KASHIRAM HUKARE
|
STATE BANK OF INDIA(508548)
|
|
648
|
Sadak Arjuni
|
MH-33-006-043-001/268
(WADEGAON)
|
1833006000NRG24060320241176551
|
06/03/2024
|
PRAMILA SHBHASH MATALE
|
1833006WL036786
|
PRAMILA SHBHASH MATALE
|
00415
|
SBIN0012010
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115241005266
|
|
PRAMILA SUBHASH MATA
|
BANK OF BARODA(606985)
|
|
649
|
Sadak Arjuni
|
MH-33-006-043-001/275
(WADEGAON)
|
1833006000NRG24060320241176557
|
06/03/2024
|
RUKIRAM WARLU KHOTELE
|
1833006WL036786
|
RUKIRAM WARLU KHOTELE
|
00415
|
SBIN0012010
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005251
|
|
RUKIRAM WARLU KHOTELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
Sadak Arjuni
|
MH-33-006-043-001/278
(WADEGAON)
|
1833006000NRG24060320241176563
|
06/03/2024
|
GAYTRI SURESH BHENDARKAR
|
1833006WL036786
|
GAYTRI SURESH BHENDARKAR
|
00415
|
SBIN0012010
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005249
|
|
GAYTRI SURESH BHENDARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
651
|
Sadak Arjuni
|
MH-33-006-043-001/28
(WADEGAON)
|
1833006000NRG24060320241176564
|
06/03/2024
|
SAJJAN TULSHIRAM KORE
|
1833006WL036786
|
SAJJAN TULSHIRAM KORE
|
00415
|
SBIN0012010
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005263
|
|
MR SAJJAN TULSHIRAM KORE
|
STATE BANK OF INDIA(508548)
|
|
652
|
Sadak Arjuni
|
MH-33-006-043-001/287
(WADEGAON)
|
1833006000NRG24060320241176572
|
06/03/2024
|
AMIT CHINDU DOYE
|
1833006WL036786
|
AMIT CHINDU DOYE
|
00415
|
SBIN0012010
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005257
|
|
MR AMIT CHINDU DOYE
|
STATE BANK OF INDIA(508548)
|
|
653
|
Sadak Arjuni
|
MH-33-006-043-001/293
(WADEGAON)
|
1833006000NRG24060320241176578
|
06/03/2024
|
HEMRAJ GOPAL MUNISHWAR
|
1833006WL036786
|
HEMRAJ GOPAL MUNISHWAR
|
00415
|
SBIN0012010
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005258
|
|
HEMRAJ GOPAL MUNISHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
654
|
Sadak Arjuni
|
MH-33-006-043-001/296
(WADEGAON)
|
1833006000NRG24060320241176580
|
06/03/2024
|
GOPIKA LAXMAN DOYE
|
1833006WL036786
|
GOPIKA LAXMAN DOYE
|
00415
|
SBIN0012010
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005302
|
|
MRS GOPIKA LAXMAN DOYE
|
STATE BANK OF INDIA(508548)
|
|
655
|
Sadak Arjuni
|
MH-33-006-043-001/3
(WADEGAON)
|
1833006000NRG24060320241176581
|
06/03/2024
|
PUSHAPA GHANSHYAM TARONE
|
1833006WL036786
|
PUSHAPA GHANSHYAM TARONE
|
00415
|
SBIN0012010
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005252
|
|
PUSHPABAI GHANSHAM T
|
BANK OF BARODA(606985)
|
|
656
|
Sadak Arjuni
|
MH-33-006-043-001/307
(WADEGAON)
|
1833006000NRG24060320241176589
|
06/03/2024
|
SIMA ANIL MUNISHWAR
|
1833006WL036786
|
SIMA ANIL MUNISHWAR
|
00415
|
SBIN0012010
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241005604
|
|
Mrs. SEEMA ANIL MUNNESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
657
|
Sadak Arjuni
|
MH-33-006-043-001/313
(WADEGAON)
|
1833006000NRG24060320241176592
|
06/03/2024
|
DEVANGANA RAJESH BRAMHANKAR
|
1833006WL036786
|
DEVANGANA RAJESH BRAMHANKAR
|
00415
|
SBIN0012010
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005316
|
|
Mrs. DEWANGANA RAJESH BRAMHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
658
|
Sadak Arjuni
|
MH-33-006-043-001/336
(WADEGAON)
|
1833006000NRG24060320241176608
|
06/03/2024
|
dindyal gyaniram munishwar
|
1833006WL036786
|
dindyal gyaniram munishwar
|
00415
|
SBIN0012010
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115241005309
|
|
MR DINDAYAL GYANIRAM MUNISHWAR
|
STATE BANK OF INDIA(508548)
|
|
659
|
Sadak Arjuni
|
MH-33-006-043-001/336
(WADEGAON)
|
1833006000NRG24060320241176609
|
06/03/2024
|
LATA DINDAYAL MUNISHWAR
|
1833006WL036786
|
LATA DINDAYAL MUNISHWAR
|
00415
|
SBIN0012010
|
155
|
155
|
Processed
|
25/04/2024
|
|
A115241005310
|
|
MRS LATA DINDAYAL MUNISHWAR
|
STATE BANK OF INDIA(508548)
|
|
660
|
Sadak Arjuni
|
MH-33-006-043-001/343
(WADEGAON)
|
1833006000NRG24060320241176615
|
06/03/2024
|
CHANDRABHAGA MOHANLAL DOYE
|
1833006WL036786
|
CHANDRABHAGA MOHANLAL DOYE
|
00415
|
SBIN0012010
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115241005321
|
|
MS CHANDRABHAGA MOHANLAL DOYE
|
STATE BANK OF INDIA(508548)
|
|
661
|
Sadak Arjuni
|
MH-33-006-043-001/349
(WADEGAON)
|
1833006000NRG24060320241176617
|
06/03/2024
|
PUJA RAMESH DOYE
|
1833006WL036786
|
PUJA RAMESH DOYE
|
00415
|
SBIN0012010
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005319
|
|
MISS PUJA RAMESH DOYE
|
STATE BANK OF INDIA(508548)
|
|
662
|
Sadak Arjuni
|
MH-33-006-043-001/35
(WADEGAON)
|
1833006000NRG24060320241176619
|
06/03/2024
|
AJAY KISHOR MENDHE
|
1833006WL036786
|
AJAY KISHOR MENDHE
|
00415
|
SBIN0012010
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005596
|
|
MASTER AJAYKUMAR KISHOR MENDHE
|
STATE BANK OF INDIA(508548)
|
|
663
|
Sadak Arjuni
|
MH-33-006-043-001/368
(WADEGAON)
|
1833006000NRG24060320241176623
|
06/03/2024
|
SEVAKRAM CHAITRAM BAHEKAR
|
1833006WL036786
|
SEVAKRAM CHAITRAM BAHEKAR
|
00415
|
SBIN0012010
|
318
|
318
|
Rejected
|
24/04/2024
|
|
A115241005282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
664
|
Sadak Arjuni
|
MH-33-006-043-001/408
(WADEGAON)
|
1833006000NRG24060320241176638
|
06/03/2024
|
NIRMALA SURESH SURYAVANSHI
|
1833006WL036786
|
NIRMALA SURESH SURYAVANSHI
|
00415
|
SBIN0012010
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115241005156
|
|
NIRMALA SURESH SURYA
|
BANK OF BARODA(606985)
|
|
665
|
Sadak Arjuni
|
MH-33-006-043-001/42
(WADEGAON)
|
1833006000NRG24060320241176643
|
06/03/2024
|
Ashok Ramji Mendhe
|
1833006WL036786
|
Ashok Ramji Mendhe
|
00415
|
SBIN0012010
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115241005233
|
|
MR ASHOK RAMJI MENDHE
|
STATE BANK OF INDIA(508548)
|
|
666
|
Sadak Arjuni
|
MH-33-006-043-001/427
(WADEGAON)
|
1833006000NRG24060320241176646
|
06/03/2024
|
PUSTAKALA PURUSHOTAM MUNISHWAR
|
1833006WL036786
|
PUSTAKALA PURUSHOTAM MUNISHWAR
|
00415
|
SBIN0012010
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115241005274
|
|
MRS PUSTAKALA PURUSHOTTAM MUNISHWAR
|
STATE BANK OF INDIA(508548)
|
|
667
|
Sadak Arjuni
|
MH-33-006-043-001/443
(WADEGAON)
|
1833006000NRG24060320241176650
|
06/03/2024
|
REKHA KUNDALIK MENDHE
|
1833006WL036786
|
REKHA KUNDALIK MENDHE
|
00415
|
SBIN0012010
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115241005243
|
|
MRS REKHA KUNDLIK MENDHE
|
STATE BANK OF INDIA(508548)
|
|
668
|
Sadak Arjuni
|
MH-33-006-043-001/474
(WADEGAON)
|
1833006000NRG24060320241176666
|
06/03/2024
|
pradip insaram munishwar
|
1833006WL036786
|
pradip insaram munishwar
|
00415
|
SBIN0012010
|
318
|
318
|
Processed
|
25/04/2024
|
|
A115241005603
|
|
PRADIP INSARAM MUNES
|
BANK OF BARODA(606985)
|
|
669
|
Sadak Arjuni
|
MH-33-006-043-001/482
(WADEGAON)
|
1833006000NRG24060320241176671
|
06/03/2024
|
ASHA MORESHWAR BRAMHANKAR
|
1833006WL036786
|
ASHA MORESHWAR BRAMHANKAR
|
00415
|
SBIN0012010
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115241005261
|
|
ASHABAI MORESHWARJI BRAMHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
670
|
Sadak Arjuni
|
MH-33-006-043-001/518
(WADEGAON)
|
1833006000NRG24060320241176693
|
06/03/2024
|
REKHA SURESH HEMNE
|
1833006WL036786
|
REKHA SURESH HEMNE
|
00415
|
SBIN0012010
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241005236
|
|
REKHA SURESH HEMANE
|
BANK OF BARODA(606985)
|
|
671
|
Sadak Arjuni
|
MH-33-006-043-001/519
(WADEGAON)
|
1833006000NRG24060320241176694
|
06/03/2024
|
MADHURI RAJESH SURYVANSHI
|
1833006WL036786
|
MADHURI RAJESH SURYVANSHI
|
00415
|
SBIN0012010
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241005250
|
|
MRS MADHURI RAJESH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
672
|
Sadak Arjuni
|
MH-33-006-043-001/533
(WADEGAON)
|
1833006000NRG24060320241176701
|
06/03/2024
|
SIMA VIJAY BRAMHANKAR
|
1833006WL036786
|
SIMA VIJAY BRAMHANKAR
|
00415
|
SBIN0012010
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005268
|
|
MS SEEMA VIJAY BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
673
|
Sadak Arjuni
|
MH-33-006-043-001/535
(WADEGAON)
|
1833006000NRG24060320241176702
|
06/03/2024
|
KHEMCHAND KESHAV TARONE
|
1833006WL036786
|
KHEMCHAND KESHAV TARONE
|
00415
|
SBIN0012010
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241005306
|
|
KHEMCHAND KESHAV TAR
|
BANK OF BARODA(606985)
|
|
674
|
Sadak Arjuni
|
MH-33-006-043-001/535
(WADEGAON)
|
1833006000NRG24060320241176703
|
06/03/2024
|
MINAKSHI KHEMACHAND TARONE
|
1833006WL036786
|
MINAKSHI KHEMACHAND TARONE
|
00415
|
SBIN0012010
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005307
|
|
MRS MINAKSHI KHEMCHAND TARONE
|
STATE BANK OF INDIA(508548)
|
|
675
|
Sadak Arjuni
|
MH-33-006-043-001/540
(WADEGAON)
|
1833006000NRG24060320241176704
|
06/03/2024
|
hemlata chhaganlal funde
|
1833006WL036786
|
hemlata chhaganlal funde
|
00415
|
SBIN0012010
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005253
|
|
HEMLATA CHAGANLAL FUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
676
|
Sadak Arjuni
|
MH-33-006-043-001/544
(WADEGAON)
|
1833006000NRG24060320241176708
|
06/03/2024
|
nisha prakash bramhankar
|
1833006WL036786
|
nisha prakash bramhankar
|
00415
|
SBIN0012010
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005318
|
|
MRS NISHA PRAKASH BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
677
|
Sadak Arjuni
|
MH-33-006-043-001/55
(WADEGAON)
|
1833006000NRG24060320241176712
|
06/03/2024
|
MANOJ BHAURAV BHENDARKAR
|
1833006WL036786
|
MANOJ BHAURAV BHENDARKAR
|
00415
|
SBIN0012010
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005602
|
|
MR MANOJ BHAURAO BHENDARKAR
|
STATE BANK OF INDIA(508548)
|
|
678
|
Sadak Arjuni
|
MH-33-006-043-001/596
(WADEGAON)
|
1833006000NRG24060320241176733
|
06/03/2024
|
HEMRAJ BHAGAVAT BRAMHANKAR
|
1833006WL036786
|
HEMRAJ BHAGAVAT BRAMHANKAR
|
00415
|
SBIN0012010
|
310
|
310
|
Processed
|
25/04/2024
|
|
A115241005275
|
|
HEMRAJ BHAGWAT BRAMHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
Sadak Arjuni
|
MH-33-006-043-001/6
(WADEGAON)
|
1833006000NRG24060320241176735
|
06/03/2024
|
VANDANA ARVIND MENDHE
|
1833006WL036786
|
VANDANA ARVIND MENDHE
|
00415
|
SBIN0012010
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241005305
|
|
MRS VANDANA ARVIND MENDHE
|
STATE BANK OF INDIA(508548)
|
|
680
|
Sadak Arjuni
|
MH-33-006-043-001/610
(WADEGAON)
|
1833006000NRG24060320241176741
|
06/03/2024
|
SHALINI MAHESH KORE
|
1833006WL036786
|
SHALINI MAHESH KORE
|
00415
|
SBIN0012010
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005326
|
|
Mrs. SHALINI MAHESH KORE
|
BANK OF MAHARASHTRA(607387)
|
|
681
|
Sadak Arjuni
|
MH-33-006-043-001/62
(WADEGAON)
|
1833006000NRG24060320241176746
|
06/03/2024
|
REKHA KUSAN KORE
|
1833006WL036786
|
REKHA KUSAN KORE
|
00415
|
SBIN0012010
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005283
|
|
MS REKHA KORE
|
STATE BANK OF INDIA(508548)
|
|
682
|
Sadak Arjuni
|
MH-33-006-043-001/632
(WADEGAON)
|
1833006000NRG24060320241176749
|
06/03/2024
|
MINAXI RAMJI KORE
|
1833006WL036786
|
MINAXI RAMJI KORE
|
00415
|
SBIN0012010
|
310
|
310
|
Processed
|
25/04/2024
|
|
A115241005259
|
|
MRS MINAKSHI RAMAJI KORE
|
STATE BANK OF INDIA(508548)
|
|
683
|
Sadak Arjuni
|
MH-33-006-043-001/643
(WADEGAON)
|
1833006000NRG24060320241176754
|
06/03/2024
|
MALTI MANSARAM MENDHE
|
1833006WL036786
|
MALTI MANSARAM MENDHE
|
00415
|
SBIN0012010
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005256
|
|
MRS MALTI MANSARAM MENDHE
|
STATE BANK OF INDIA(508548)
|
|
684
|
Sadak Arjuni
|
MH-33-006-043-001/670
(WADEGAON)
|
1833006000NRG24060320241176761
|
06/03/2024
|
PALLAVI DEWANAND MATALE
|
1833006WL036786
|
PALLAVI DEWANAND MATALE
|
00415
|
SBIN0012010
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005234
|
|
Mrs. PALLAVI DEVANAND MATALE
|
BANK OF MAHARASHTRA(607387)
|
|
685
|
Sadak Arjuni
|
MH-33-006-043-001/83
(WADEGAON)
|
1833006000NRG24060320241176770
|
06/03/2024
|
TARABAI YASWANT SURYWANSHI
|
1833006WL036786
|
TARABAI YASWANT SURYWANSHI
|
00415
|
SBIN0012010
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005281
|
|
MRS TARA YASHWANT SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
686
|
Sadak Arjuni
|
MH-33-006-043-001/87
(WADEGAON)
|
1833006000NRG24060320241176771
|
06/03/2024
|
SUKARAMJI CHINDU SONWANE
|
1833006WL036786
|
SUKARAMJI CHINDU SONWANE
|
00415
|
SBIN0012010
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241005265
|
|
MR SUKRAM CHINDHUJI BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
687
|
Sadak Arjuni
|
MH-33-006-048-001/1009
(DAWWA)
|
1833006000NRG24050320241171606
|
06/03/2024
|
LOMESHWAR MANOHAR KURSUNGE
|
1833006WL036691
|
LOMESHWAR MANOHAR KURSUNGE
|
00415
|
SBIN0012010
|
2688
|
2688
|
Processed
|
25/04/2024
|
|
A115241005324
|
|
MR LOMESHWAR MANOHAR KURSUNGE
|
STATE BANK OF INDIA(508548)
|
|
688
|
Sadak Arjuni
|
MH-33-006-048-001/167
(DAWWA)
|
1833006000NRG24050320241171772
|
06/03/2024
|
SANTOSH BALIRAM LAMKASE
|
1833006WL036698
|
SANTOSH BALIRAM LAMKASE
|
00415
|
SBIN0012010
|
2424
|
2424
|
Processed
|
25/04/2024
|
|
A115241005284
|
|
LAMKASE SANTOSH BALIRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
689
|
Sadak Arjuni
|
MH-33-006-048-001/291
(DAWWA)
|
1833006000NRG24060320241180176
|
06/03/2024
|
DAYAVANTA KHUSHAL THAKARE
|
1833006WL036859
|
DAYAVANTA KHUSHAL THAKARE
|
00415
|
SBIN0012010
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115241005586
|
|
Mr. KHUSHAL BALIRAM THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
690
|
Sadak Arjuni
|
MH-33-006-048-001/325
(DAWWA)
|
1833006000NRG24060320241180180
|
06/03/2024
|
Sakuntala Shamrao Sayam
|
1833006WL036859
|
Sakuntala Shamrao Sayam
|
00415
|
SBIN0012010
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115241005289
|
|
Mrs. SHAKUNTALA SHAMRAO SAYYAM
|
BANK OF MAHARASHTRA(607387)
|
|
691
|
Sadak Arjuni
|
MH-33-006-048-001/340
(DAWWA)
|
1833006000NRG24060320241181484
|
06/03/2024
|
KANTA HARICHAND BHOYAR
|
1833006WL036870
|
KANTA HARICHAND BHOYAR
|
00415
|
SBIN0012010
|
2664
|
2664
|
Processed
|
25/04/2024
|
|
A115241005295
|
|
MRS KANTABAI HARICHAND BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
692
|
Sadak Arjuni
|
MH-33-006-048-001/342
(DAWWA)
|
1833006000NRG24060320241180185
|
06/03/2024
|
GANGA GIRSHYAM THAKARE
|
1833006WL036859
|
GANGA GIRSHYAM THAKARE
|
00415
|
SBIN0012010
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115241005296
|
|
MRS GANGABAI GIRSHYAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
693
|
Sadak Arjuni
|
MH-33-006-048-001/404
(DAWWA)
|
1833006000NRG24060320241180187
|
06/03/2024
|
MANDABAI CHAITARAM THAKRE
|
1833006WL036859
|
MANDABAI CHAITARAM THAKRE
|
00415
|
SBIN0012010
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115241005581
|
|
MRS MANDABAI CHAITRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
694
|
Sadak Arjuni
|
MH-33-006-048-001/414
(DAWWA)
|
1833006000NRG24060320241180189
|
06/03/2024
|
SHUSHILA RAJU YEWALE
|
1833006WL036859
|
SHUSHILA RAJU YEWALE
|
00415
|
SBIN0012010
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115241005280
|
|
MISS SHUSHILA RAJKUMAR YEWALE
|
STATE BANK OF INDIA(508548)
|
|
695
|
Sadak Arjuni
|
MH-33-006-048-001/420
(DAWWA)
|
1833006000NRG24060320241180192
|
06/03/2024
|
MANAGALA RADHESHYAM GURNULE
|
1833006WL036859
|
MANAGALA RADHESHYAM GURNULE
|
00415
|
SBIN0012010
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115241005288
|
|
Mrs. MANGALA RADHESHYAM GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
696
|
Sadak Arjuni
|
MH-33-006-048-001/439
(DAWWA)
|
1833006000NRG24060320241180195
|
06/03/2024
|
Urmila Onkraj Thakare
|
1833006WL036859
|
Urmila Onkraj Thakare
|
00415
|
SBIN0012010
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115241005297
|
|
Mrs. URMILA WAKARAJ THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
697
|
Sadak Arjuni
|
MH-33-006-048-001/444
(DAWWA)
|
1833006000NRG24060320241180197
|
06/03/2024
|
GEETABAI BHOJRAJ THAKRE
|
1833006WL036859
|
GEETABAI BHOJRAJ THAKRE
|
00415
|
SBIN0012010
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115241005587
|
|
MRS GITA BHOJRAJ THAKARE
|
STATE BANK OF INDIA(508548)
|
|
698
|
Sadak Arjuni
|
MH-33-006-048-001/453
(DAWWA)
|
1833006000NRG24060320241180199
|
06/03/2024
|
SHOBHA LAXMIKANT KURSUNGE
|
1833006WL036859
|
SHOBHA LAXMIKANT KURSUNGE
|
00415
|
SBIN0012010
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115241005298
|
|
MR SHOBHA LAXMIKANT KURSUNGE
|
STATE BANK OF INDIA(508548)
|
|
699
|
Sadak Arjuni
|
MH-33-006-048-001/500
(DAWWA)
|
1833006000NRG24060320241180202
|
06/03/2024
|
VANDANA DIWAKAR THAKARE
|
1833006WL036859
|
VANDANA DIWAKAR THAKARE
|
00415
|
SBIN0012010
|
332
|
332
|
Processed
|
25/04/2024
|
|
A115241005588
|
|
MRS VANDANA DIVAKAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
700
|
Sadak Arjuni
|
MH-33-006-048-001/523
(DAWWA)
|
1833006000NRG24060320241180204
|
06/03/2024
|
MEERA ASHOK GURUNULE
|
1833006WL036859
|
MEERA ASHOK GURUNULE
|
00415
|
SBIN0012010
|
332
|
332
|
Processed
|
25/04/2024
|
|
A115241005291
|
|
Mr. ASHOK BHIVA GURUNULE
|
BANK OF MAHARASHTRA(607387)
|
|
701
|
Sadak Arjuni
|
MH-33-006-048-001/53
(DAWWA)
|
1833006000NRG24060320241180205
|
06/03/2024
|
GEETA PREMCHAND KURSUNGE
|
1833006WL036859
|
GEETA PREMCHAND KURSUNGE
|
00415
|
SBIN0012010
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115241005293
|
|
MRS GITABAI PREMLAL KURSUNGE
|
STATE BANK OF INDIA(508548)
|
|
702
|
Sadak Arjuni
|
MH-33-006-048-001/54
(DAWWA)
|
1833006000NRG24060320241180207
|
06/03/2024
|
Anjira Balkrushna Kaware
|
1833006WL036859
|
Anjira Balkrushna Kaware
|
00415
|
SBIN0012010
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115241005299
|
|
MRS ANJIRA BALKRUSHNA KAVRE
|
STATE BANK OF INDIA(508548)
|
|
703
|
Sadak Arjuni
|
MH-33-006-048-001/557
(DAWWA)
|
1833006000NRG24060320241180210
|
06/03/2024
|
SANGITA RAVINDRA YEOLE
|
1833006WL036859
|
SANGITA RAVINDRA YEOLE
|
00415
|
SBIN0012010
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115241005279
|
|
MISS SANGITA RAVINDRA YEVLE
|
STATE BANK OF INDIA(508548)
|
|
704
|
Sadak Arjuni
|
MH-33-006-048-001/596
(DAWWA)
|
1833006000NRG24060320241180213
|
06/03/2024
|
CHANDRABHAGABAI ANTARAM RAUT
|
1833006WL036859
|
CHANDRABHAGABAI ANTARAM RAUT
|
00415
|
SBIN0012010
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115241005300
|
|
MRS CHANDRABHAGA ANTARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
705
|
Sadak Arjuni
|
MH-33-006-048-001/604
(DAWWA)
|
1833006000NRG24060320241180215
|
06/03/2024
|
Shobha Fanendra Kursunge
|
1833006WL036859
|
Shobha Fanendra Kursunge
|
00415
|
SBIN0012010
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115241005584
|
|
MRS SHOBHABAI FANENDRA KURSUNGE
|
STATE BANK OF INDIA(508548)
|
|
706
|
Sadak Arjuni
|
MH-33-006-048-001/606
(DAWWA)
|
1833006000NRG24060320241180216
|
06/03/2024
|
Laxmi Bhawesh Kursunge
|
1833006WL036859
|
Laxmi Bhawesh Kursunge
|
00415
|
SBIN0012010
|
332
|
332
|
Processed
|
25/04/2024
|
|
A115241005583
|
|
MRS LAXMIBAI BHAVES KURSUNGE
|
STATE BANK OF INDIA(508548)
|
|
707
|
Sadak Arjuni
|
MH-33-006-048-001/711
(DAWWA)
|
1833006000NRG24060320241180228
|
06/03/2024
|
REKHA MUNESHWAR SAYAM
|
1833006WL036859
|
REKHA MUNESHWAR SAYAM
|
00415
|
SBIN0012010
|
332
|
332
|
Processed
|
25/04/2024
|
|
A115241005585
|
|
Mrs. REKHA MUNESHWAR SAYYAM
|
BANK OF MAHARASHTRA(607387)
|
|
708
|
Sadak Arjuni
|
MH-33-006-048-001/8
(DAWWA)
|
1833006000NRG24050320241171777
|
06/03/2024
|
SAMIM SHEKH
|
1833006WL036698
|
SAMIM SHEKH
|
00415
|
SBIN0012010
|
2424
|
2424
|
Processed
|
25/04/2024
|
|
A115241005285
|
|
MRS SHAMIN UNUS SHEKH
|
STATE BANK OF INDIA(508548)
|
|
709
|
Sadak Arjuni
|
MH-33-006-048-001/840
(DAWWA)
|
1833006000NRG24050320241172064
|
06/03/2024
|
ANMOL RAMESH BADOLE
|
1833006WL036706
|
ANMOL RAMESH BADOLE
|
00415
|
SBIN0012010
|
2670
|
2670
|
Processed
|
25/04/2024
|
|
A115241005255
|
|
MR ANMOL RAMESH BADOLE
|
STATE BANK OF INDIA(508548)
|
|
710
|
Sadak Arjuni
|
MH-33-006-048-001/87
(DAWWA)
|
1833006000NRG24060320241180242
|
06/03/2024
|
MANGALA TARACHAND YEOLE
|
1833006WL036859
|
MANGALA TARACHAND YEOLE
|
00415
|
SBIN0012010
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115241005292
|
|
MRS MANGALA TARACHAND YEOLE
|
STATE BANK OF INDIA(508548)
|
|
711
|
Sadak Arjuni
|
MH-33-006-048-001/88
(DAWWA)
|
1833006000NRG24060320241180243
|
06/03/2024
|
KALPANA PARSRAM YEOLE
|
1833006WL036859
|
KALPANA PARSRAM YEOLE
|
00415
|
SBIN0012010
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115241005290
|
|
MRS KALPANA PARASRAM YEOLE
|
STATE BANK OF INDIA(508548)
|
|
712
|
Sadak Arjuni
|
MH-33-006-048-001/94
(DAWWA)
|
1833006000NRG24060320241180248
|
06/03/2024
|
ANITA BHARAT LANJEWAR
|
1833006WL036859
|
ANITA BHARAT LANJEWAR
|
00415
|
SBIN0012010
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115241005294
|
|
Miss. ANITA BHARAT LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
713
|
Sadak Arjuni
|
MH-33-006-048-001/965
(DAWWA)
|
1833006000NRG24050320241171056
|
06/03/2024
|
GANGADHAR HARICHAND KATEWAR
|
1833006WL036682
|
GANGADHAR HARICHAND KATEWAR
|
00415
|
SBIN0012010
|
2352
|
2352
|
Processed
|
25/04/2024
|
|
A115241005589
|
|
MR GANGADHAR HARICHAND KATEWAR
|
STATE BANK OF INDIA(508548)
|
|
714
|
Sadak Arjuni
|
MH-33-006-048-001/983
(DAWWA)
|
1833006000NRG24050320241171057
|
06/03/2024
|
DAMODAR HARICHAND KATEWAR
|
1833006WL036682
|
DAMODAR HARICHAND KATEWAR
|
00415
|
SBIN0012010
|
2352
|
2352
|
Processed
|
25/04/2024
|
|
A115241005277
|
|
MR DAMODHAR HIRICHAND KATEWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119730
|
119730
|
|
|
|
|
|
|
|
|
715
|
Sadak Arjuni
|
MH-33-006-008-001/143
(PANDHARI)
|
1833006000NRG24050320241173067
|
06/03/2024
|
YOGRAJ MADHORAO BAVANE
|
1833006WL036738
|
YOGRAJ MADHORAO BAVANE
|
00540
|
BKID0WAINGB
|
2538
|
2538
|
Processed
|
25/04/2024
|
|
A115241005357
|
|
YOGRAJ MADHORAO BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
716
|
Sadak Arjuni
|
MH-33-006-008-001/194
(PANDHARI)
|
1833006000NRG24050320241173070
|
06/03/2024
|
MANDA SHALIKRAM FUNDE
|
1833006WL036738
|
MANDA SHALIKRAM FUNDE
|
00540
|
BKID0WAINGB
|
2538
|
2538
|
Processed
|
25/04/2024
|
|
A115241005474
|
|
MANDA SHALIKRAM FUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
717
|
Sadak Arjuni
|
MH-33-006-008-001/194
(PANDHARI)
|
1833006000NRG24050320241173069
|
06/03/2024
|
SHALIKRAM HIRAMAN FUNDE
|
1833006WL036738
|
SHALIKRAM HIRAMAN FUNDE
|
00540
|
BKID0WAINGB
|
2538
|
2538
|
Processed
|
25/04/2024
|
|
A115241005579
|
|
SHALIKRAM.HIRAMAN.FUNDE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
718
|
Sadak Arjuni
|
MH-33-006-008-001/263
(PANDHARI)
|
1833006000NRG24050320241173084
|
06/03/2024
|
khuranbai hetaram yele
|
1833006WL036740
|
khuranbai hetaram yele
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241005350
|
|
KHURANBAI HETRAM YELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
719
|
Sadak Arjuni
|
MH-33-006-008-001/326
(PANDHARI)
|
1833006000NRG24050320241173085
|
06/03/2024
|
GAJANAN BAKARAM KORE
|
1833006WL036740
|
GAJANAN BAKARAM KORE
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241005330
|
|
GAJANAN BAKARAM KORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
720
|
Sadak Arjuni
|
MH-33-006-008-001/361
(PANDHARI)
|
1833006000NRG24050320241173355
|
06/03/2024
|
SATYAKA VASANTA UNDIRWADE
|
1833006WL036743
|
SATYAKA VASANTA UNDIRWADE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241005341
|
|
Mrs. Satyaka Vasant Undirwade
|
BANK OF MAHARASHTRA(607387)
|
|
721
|
Sadak Arjuni
|
MH-33-006-008-001/398
(PANDHARI)
|
1833006000NRG24050320241173086
|
06/03/2024
|
JAGDISH LAXMAN DONGARE
|
1833006WL036740
|
JAGDISH LAXMAN DONGARE
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241005471
|
|
MR JAGDISH LAXMAN DONGARE
|
STATE BANK OF INDIA(508548)
|
|
722
|
Sadak Arjuni
|
MH-33-006-008-001/403
(PANDHARI)
|
1833006000NRG24050320241173071
|
06/03/2024
|
DEWALA HIVRAJ PATODE
|
1833006WL036738
|
DEWALA HIVRAJ PATODE
|
00540
|
BKID0WAINGB
|
2538
|
2538
|
Processed
|
25/04/2024
|
|
A115241005344
|
|
DEWALA HIWDAS PATODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
723
|
Sadak Arjuni
|
MH-33-006-008-001/425
(PANDHARI)
|
1833006000NRG24050320241173072
|
06/03/2024
|
SOHANLAL HAGRU MADANKAR
|
1833006WL036738
|
SOHANLAL HAGRU MADANKAR
|
00540
|
BKID0WAINGB
|
2538
|
2538
|
Processed
|
25/04/2024
|
|
A115241005331
|
|
SOHANLAL HAGARU MADANKAR
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
724
|
Sadak Arjuni
|
MH-33-006-008-001/428
(PANDHARI)
|
1833006000NRG24050320241173087
|
06/03/2024
|
CHANDRASHEKHAR RUPCHAND AMBULE
|
1833006WL036740
|
CHANDRASHEKHAR RUPCHAND AMBULE
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241005334
|
|
CHANDRASHEKHAR RUPCHAND AMBULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
725
|
Sadak Arjuni
|
MH-33-006-008-001/428
(PANDHARI)
|
1833006000NRG24050320241173088
|
06/03/2024
|
muneshwari chandrashekhar ambule
|
1833006WL036740
|
muneshwari chandrashekhar ambule
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241005335
|
|
Mrs. MUNESHWARI CHANDRASHEKHAR AMBULE
|
BANK OF MAHARASHTRA(607387)
|
|
726
|
Sadak Arjuni
|
MH-33-006-008-001/429
(PANDHARI)
|
1833006000NRG24050320241173102
|
06/03/2024
|
RASIKA LOKCHAND MESHRAM
|
1833006WL036742
|
RASIKA LOKCHAND MESHRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241005349
|
|
RASHILA LOKCHAND MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
727
|
Sadak Arjuni
|
MH-33-006-008-001/433
(PANDHARI)
|
1833006000NRG24050320241173073
|
06/03/2024
|
JAGAN KARU RAUT
|
1833006WL036738
|
JAGAN KARU RAUT
|
00540
|
BKID0WAINGB
|
2538
|
2538
|
Processed
|
25/04/2024
|
|
A115241005354
|
|
JAGAN KARU RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
728
|
Sadak Arjuni
|
MH-33-006-008-001/446
(PANDHARI)
|
1833006000NRG24050320241173089
|
06/03/2024
|
DHURAN DEBILAL PARDHI
|
1833006WL036740
|
DHURAN DEBILAL PARDHI
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241005332
|
|
DHURAN DEBILAL PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
729
|
Sadak Arjuni
|
MH-33-006-008-001/453
(PANDHARI)
|
1833006000NRG24050320241173074
|
06/03/2024
|
DYANESHWAR SUKHADEV SIVANKAR
|
1833006WL036738
|
DYANESHWAR SUKHADEV SIVANKAR
|
00540
|
BKID0WAINGB
|
2538
|
2538
|
Processed
|
25/04/2024
|
|
A115241005343
|
|
DNYANESHWAR SUKHADEO SHIVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
730
|
Sadak Arjuni
|
MH-33-006-008-001/466
(PANDHARI)
|
1833006000NRG24050320241173075
|
06/03/2024
|
Tarun Madhorao Bawane
|
1833006WL036738
|
Tarun Madhorao Bawane
|
00540
|
BKID0WAINGB
|
2538
|
2538
|
Processed
|
25/04/2024
|
|
A115241005470
|
|
SHRI TARUN MADHORAV BAWANE
|
STATE BANK OF INDIA(508548)
|
|
731
|
Sadak Arjuni
|
MH-33-006-008-001/507
(PANDHARI)
|
1833006000NRG24050320241173103
|
06/03/2024
|
DEVCHAND SHRIRAM CHINDHALORE
|
1833006WL036742
|
DEVCHAND SHRIRAM CHINDHALORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241005347
|
|
DEOCHAND SHREERAM CHIDHALORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
732
|
Sadak Arjuni
|
MH-33-006-008-001/507
(PANDHARI)
|
1833006000NRG24050320241173104
|
06/03/2024
|
PUSHAPA DEVCHAND CHINDALORE
|
1833006WL036742
|
PUSHAPA DEVCHAND CHINDALORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241005346
|
|
PUSHAPA DEOCHAND CHINDALORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
733
|
Sadak Arjuni
|
MH-33-006-008-001/508
(PANDHARI)
|
1833006000NRG24050320241173358
|
06/03/2024
|
SHUDHALEKHA RAJESH MESHRAM
|
1833006WL036744
|
SHUDHALEKHA RAJESH MESHRAM
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241005351
|
|
SHUDHOLEKHA RADHESHAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
734
|
Sadak Arjuni
|
MH-33-006-008-001/523
(PANDHARI)
|
1833006000NRG24050320241173076
|
06/03/2024
|
DEVENDRA LAKHANLAL SHARNAGAT
|
1833006WL036738
|
DEVENDRA LAKHANLAL SHARNAGAT
|
00540
|
BKID0WAINGB
|
2538
|
2538
|
Processed
|
25/04/2024
|
|
A115241005333
|
|
DEWENDRA LAKHANLAL SARNAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
735
|
Sadak Arjuni
|
MH-33-006-008-001/54
(PANDHARI)
|
1833006000NRG24050320241173077
|
06/03/2024
|
TARACHAND MOHAN KORE
|
1833006WL036738
|
TARACHAND MOHAN KORE
|
00540
|
BKID0WAINGB
|
2538
|
2538
|
Processed
|
25/04/2024
|
|
A115241005469
|
|
TARACHAND MOHAN KORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
736
|
Sadak Arjuni
|
MH-33-006-008-001/544
(PANDHARI)
|
1833006000NRG24050320241173360
|
06/03/2024
|
virendra suhagan meshram
|
1833006WL036744
|
virendra suhagan meshram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241005329
|
|
Mr. VIRENDRA SUHAGAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
737
|
Sadak Arjuni
|
MH-33-006-008-001/687
(PANDHARI)
|
1833006000NRG24050320241173091
|
06/03/2024
|
ARUNA RAJARAM DESHAMUKH
|
1833006WL036740
|
ARUNA RAJARAM DESHAMUKH
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241005348
|
|
ARUNA RAJARAM DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
738
|
Sadak Arjuni
|
MH-33-006-008-001/698
(PANDHARI)
|
1833006000NRG24050320241173092
|
06/03/2024
|
KESHORAO KISAN KAWLE
|
1833006WL036740
|
KESHORAO KISAN KAWLE
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241005473
|
|
Mr. KESHORAO KISAN KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
739
|
Sadak Arjuni
|
MH-33-006-008-001/733
(PANDHARI)
|
1833006000NRG24050320241173357
|
06/03/2024
|
SHAILESH HIRALAL RAUT
|
1833006WL036743
|
SHAILESH HIRALAL RAUT
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241005337
|
|
SHRI SHAILESH HIRALAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
740
|
Sadak Arjuni
|
MH-33-006-008-001/790
(PANDHARI)
|
1833006000NRG24050320241173361
|
06/03/2024
|
pramila devanand meshram
|
1833006WL036744
|
pramila devanand meshram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241005353
|
|
PRAMILA DEWANAND MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
741
|
Sadak Arjuni
|
MH-33-006-008-001/800
(PANDHARI)
|
1833006000NRG24050320241173078
|
06/03/2024
|
HITENDRA TUKARAM AMBULE
|
1833006WL036738
|
HITENDRA TUKARAM AMBULE
|
00540
|
BKID0WAINGB
|
2538
|
2538
|
Processed
|
25/04/2024
|
|
A115241005336
|
|
HITENDRA TUKARAM AMBULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
742
|
Sadak Arjuni
|
MH-33-006-008-001/866
(PANDHARI)
|
1833006000NRG24050320241173093
|
06/03/2024
|
KHEMRAJ JHAMAJI PATLE
|
1833006WL036740
|
KHEMRAJ JHAMAJI PATLE
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241005340
|
|
KHEMRAJ ZAMAJI PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
743
|
Sadak Arjuni
|
MH-33-006-008-001/920
(PANDHARI)
|
1833006000NRG24050320241173094
|
06/03/2024
|
VIDHYA PRADIP PARDHI
|
1833006WL036740
|
VIDHYA PRADIP PARDHI
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241005360
|
|
VIDHYA SHOBHELAL CHAUDHARI
|
BANK OF INDIA(508505)
|
|
744
|
Sadak Arjuni
|
MH-33-006-008-001/943
(PANDHARI)
|
1833006000NRG24050320241173095
|
06/03/2024
|
LAXMI AVINASH KAWALE
|
1833006WL036740
|
LAXMI AVINASH KAWALE
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241005361
|
|
Miss. LAXMA RADHESHYAM POGADE
|
BANK OF MAHARASHTRA(607387)
|
|
745
|
Sadak Arjuni
|
MH-33-006-008-002/875
(PANDHARI)
|
1833006000NRG24050320241173096
|
06/03/2024
|
SIMA MANIKCHAND BHONDE
|
1833006WL036740
|
SIMA MANIKCHAND BHONDE
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241005352
|
|
SEEMA MANIKCHAND BHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
746
|
Sadak Arjuni
|
MH-33-006-008-002/878
(PANDHARI)
|
1833006000NRG24050320241173097
|
06/03/2024
|
RAJKUMAR KOMLAL KATRE
|
1833006WL036740
|
RAJKUMAR KOMLAL KATRE
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241005345
|
|
RAJKUMAR KOMLAL KATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
747
|
Sadak Arjuni
|
MH-33-006-037-001/13
(KANHARPAYALI)
|
1833006000NRG24050320241166753
|
06/03/2024
|
Dewangana Kanhyalal Bhoyar
|
1833006WL036621
|
Dewangana Kanhyalal Bhoyar
|
00540
|
BKID0WAINGB
|
2466
|
2466
|
Processed
|
25/04/2024
|
|
A115241005463
|
|
DEVANGANA KANHAIYALAL BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
748
|
Sadak Arjuni
|
MH-33-006-037-001/161
(KANHARPAYALI)
|
1833006000NRG24050320241166790
|
06/03/2024
|
MARTAND YOGRAJ PUNDE
|
1833006WL036623
|
MARTAND YOGRAJ PUNDE
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241005370
|
|
MALKANDRAO YOGRAJ FUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
749
|
Sadak Arjuni
|
MH-33-006-037-001/183
(KANHARPAYALI)
|
1833006000NRG24050320241166754
|
06/03/2024
|
SUNITA GUNIRAM KATEWAR
|
1833006WL036621
|
SUNITA GUNIRAM KATEWAR
|
00540
|
BKID0WAINGB
|
2466
|
2466
|
Processed
|
25/04/2024
|
|
A115241005490
|
|
SUNITA GUNIRAM KATEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
750
|
Sadak Arjuni
|
MH-33-006-037-001/20
(KANHARPAYALI)
|
1833006000NRG24060320241190824
|
06/03/2024
|
YUVARAJ SHRIRAM DONGARWAR
|
1833006WL036983
|
YUVARAJ SHRIRAM DONGARWAR
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241005479
|
|
YUVRAJ SHRIRAM DONGARWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
751
|
Sadak Arjuni
|
MH-33-006-037-001/250
(KANHARPAYALI)
|
1833006000NRG24050320241166852
|
06/03/2024
|
PARBATA DAMAJI BHOYAR
|
1833006WL036627
|
PARBATA DAMAJI BHOYAR
|
00540
|
BKID0WAINGB
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115241005464
|
|
PARBATA DAMA BHONDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
752
|
Sadak Arjuni
|
MH-33-006-037-001/30
(KANHARPAYALI)
|
1833006000NRG24050320241166756
|
06/03/2024
|
ANANDRAO CHANDANLAL BHOYAR
|
1833006WL036621
|
ANANDRAO CHANDANLAL BHOYAR
|
00540
|
BKID0WAINGB
|
2466
|
2466
|
Processed
|
25/04/2024
|
|
A115241005468
|
|
ANANDRAV CHANDANLAL
|
BANK OF BARODA(606985)
|
|
753
|
Sadak Arjuni
|
MH-33-006-037-001/336
(KANHARPAYALI)
|
1833006000NRG24050320241166759
|
06/03/2024
|
SARITA RANJIT BHOYAR
|
1833006WL036621
|
SARITA RANJIT BHOYAR
|
00540
|
BKID0WAINGB
|
2466
|
2466
|
Processed
|
25/04/2024
|
|
A115241005489
|
|
MR RANJIT BABURAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
754
|
Sadak Arjuni
|
MH-33-006-037-001/42
(KANHARPAYALI)
|
1833006000NRG24050320241166762
|
06/03/2024
|
PRAMILA BAJIRAO KATEWAR
|
1833006WL036621
|
PRAMILA BAJIRAO KATEWAR
|
00540
|
BKID0WAINGB
|
2466
|
2466
|
Processed
|
25/04/2024
|
|
A115241005486
|
|
PRAMILA BAJIRAO KATEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
755
|
Sadak Arjuni
|
MH-33-006-037-001/454
(KANHARPAYALI)
|
1833006000NRG24050320241166785
|
06/03/2024
|
KEWALCHAND NETRAM TEMBHARE
|
1833006WL036622
|
KEWALCHAND NETRAM TEMBHARE
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241005491
|
|
KEWALCHAND NETRAM TEMBHRE
|
PUNJAB NATIONAL BANK(508568)
|
|
756
|
Sadak Arjuni
|
MH-33-006-037-001/482
(KANHARPAYALI)
|
1833006000NRG24050320241166804
|
06/03/2024
|
VINOD DHANSARAM MANDARI
|
1833006WL036623
|
VINOD DHANSARAM MANDARI
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Rejected
|
24/04/2024
|
|
A115241005496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
757
|
Sadak Arjuni
|
MH-33-006-037-001/55
(KANHARPAYALI)
|
1833006000NRG24050320241166805
|
06/03/2024
|
DHARMRAJ BAKARAM SALAME
|
1833006WL036623
|
DHARMRAJ BAKARAM SALAME
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241005466
|
|
DHARMARAJ BAKARAM SA
|
BANK OF BARODA(606985)
|
|
758
|
Sadak Arjuni
|
MH-33-006-037-001/55
(KANHARPAYALI)
|
1833006000NRG24050320241166806
|
06/03/2024
|
DURGA DHARMRAJ SALAME
|
1833006WL036623
|
DURGA DHARMRAJ SALAME
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241005481
|
|
DURGA DHARMRAJ SALAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
Sadak Arjuni
|
MH-33-006-043-001/102
(WADEGAON)
|
1833006000NRG24060320241176448
|
06/03/2024
|
sevanta harichand bramhankar
|
1833006WL036786
|
sevanta harichand bramhankar
|
00540
|
BKID0WAINGB
|
632
|
632
|
Processed
|
25/04/2024
|
|
A115241005494
|
|
SHEWANTA HARICHAND BRAMHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
760
|
Sadak Arjuni
|
MH-33-006-043-001/105
(WADEGAON)
|
1833006000NRG24060320241176451
|
06/03/2024
|
hiran rajendra mendhe
|
1833006WL036786
|
hiran rajendra mendhe
|
00540
|
BKID0WAINGB
|
632
|
632
|
Processed
|
25/04/2024
|
|
A115241005492
|
|
HIRAN RAJENDRA MENDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
761
|
Sadak Arjuni
|
MH-33-006-043-001/109
(WADEGAON)
|
1833006000NRG24060320241176455
|
06/03/2024
|
GITABAI DILIP MUNISHWAR
|
1833006WL036786
|
GITABAI DILIP MUNISHWAR
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241005369
|
|
GITA DILIP MUNISHWAR
|
BANK OF BARODA(606985)
|
|
762
|
Sadak Arjuni
|
MH-33-006-043-001/114
(WADEGAON)
|
1833006000NRG24060320241176457
|
06/03/2024
|
Sunita Rushi Mendhe
|
1833006WL036786
|
Sunita Rushi Mendhe
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241005362
|
|
SUNITA RUSHI MENDHE
|
BANK OF BARODA(606985)
|
|
763
|
Sadak Arjuni
|
MH-33-006-043-001/179
(WADEGAON)
|
1833006000NRG24060320241176491
|
06/03/2024
|
MAHIMA SUKHARAM KAGADIMESHRAM
|
1833006WL036786
|
MAHIMA SUKHARAM KAGADIMESHRAM
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241005484
|
|
MAHIMA SUKRAM KAGDIMESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
764
|
Sadak Arjuni
|
MH-33-006-043-001/18
(WADEGAON)
|
1833006000NRG24060320241176492
|
06/03/2024
|
sadashiv sarva mendhe
|
1833006WL036786
|
sadashiv sarva mendhe
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241005364
|
|
SADASHIV SARVAJI MENDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
765
|
Sadak Arjuni
|
MH-33-006-043-001/227
(WADEGAON)
|
1833006000NRG24060320241176516
|
06/03/2024
|
JAGESHWAR SOMA BRAMHANKAR
|
1833006WL036786
|
JAGESHWAR SOMA BRAMHANKAR
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241005475
|
|
JAGESHWAR SOMA BRAMHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
766
|
Sadak Arjuni
|
MH-33-006-043-001/228
(WADEGAON)
|
1833006000NRG24060320241176518
|
06/03/2024
|
Ashok Goma Patode
|
1833006WL036786
|
Ashok Goma Patode
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241005488
|
|
ASHOK GOMA PATODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
767
|
Sadak Arjuni
|
MH-33-006-043-001/236
(WADEGAON)
|
1833006000NRG24060320241176526
|
06/03/2024
|
DAYVANTA SHANKAR MUNISHWAR
|
1833006WL036786
|
DAYVANTA SHANKAR MUNISHWAR
|
00540
|
BKID0WAINGB
|
632
|
632
|
Processed
|
25/04/2024
|
|
A115241005478
|
|
DAMAYANTA SHANKAR MUNISHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
768
|
Sadak Arjuni
|
MH-33-006-043-001/286
(WADEGAON)
|
1833006000NRG24060320241176570
|
06/03/2024
|
Hirai Gulab Bhendarkar
|
1833006WL036786
|
Hirai Gulab Bhendarkar
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241005482
|
|
HIRAI GULAB BHENDARK
|
BANK OF BARODA(606985)
|
|
769
|
Sadak Arjuni
|
MH-33-006-043-001/318
(WADEGAON)
|
1833006000NRG24060320241176594
|
06/03/2024
|
HEMLATA TULASHIRAM TARONE
|
1833006WL036786
|
HEMLATA TULASHIRAM TARONE
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005467
|
|
HEMLATABAI TULSIRAM TARONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
770
|
Sadak Arjuni
|
MH-33-006-043-001/33
(WADEGAON)
|
1833006000NRG24060320241176603
|
06/03/2024
|
Shila Nilkanth Fulluke
|
1833006WL036786
|
Shila Nilkanth Fulluke
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005363
|
|
SHILABAI NILKANTH FULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
771
|
Sadak Arjuni
|
MH-33-006-043-001/331
(WADEGAON)
|
1833006000NRG24060320241176604
|
06/03/2024
|
rekha namdev munishwar
|
1833006WL036786
|
rekha namdev munishwar
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241005480
|
|
REKHA NAMDEO MUNESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
772
|
Sadak Arjuni
|
MH-33-006-043-001/36
(WADEGAON)
|
1833006000NRG24060320241176621
|
06/03/2024
|
PUSTKALA BHARAT BAGDE
|
1833006WL036786
|
PUSTKALA BHARAT BAGDE
|
00540
|
BKID0WAINGB
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115241005483
|
|
PUSTKALA BHARAT BAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
773
|
Sadak Arjuni
|
MH-33-006-043-001/388
(WADEGAON)
|
1833006000NRG24060320241176632
|
06/03/2024
|
Shanta Kundlik Wadhai
|
1833006WL036786
|
Shanta Kundlik Wadhai
|
00540
|
BKID0WAINGB
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115241005365
|
|
SHANTA KUNDALIK WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
774
|
Sadak Arjuni
|
MH-33-006-043-001/395
(WADEGAON)
|
1833006000NRG24060320241176634
|
06/03/2024
|
ASHOK TULSHIRAM MENDHE
|
1833006WL036786
|
ASHOK TULSHIRAM MENDHE
|
00540
|
BKID0WAINGB
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115241005366
|
|
ASHOK TULSHIRAM MENDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
775
|
Sadak Arjuni
|
MH-33-006-043-001/463
(WADEGAON)
|
1833006000NRG24060320241176658
|
06/03/2024
|
pratima hiraman patode
|
1833006WL036786
|
pratima hiraman patode
|
00540
|
BKID0WAINGB
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115241005485
|
|
PRATIMA HIRAMAN PATODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
776
|
Sadak Arjuni
|
MH-33-006-043-001/469
(WADEGAON)
|
1833006000NRG24060320241176661
|
06/03/2024
|
sukharam baliram patode
|
1833006WL036786
|
sukharam baliram patode
|
00540
|
BKID0WAINGB
|
318
|
318
|
Processed
|
25/04/2024
|
|
A115241005368
|
|
SUKRAM BALIRAM PATHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
777
|
Sadak Arjuni
|
MH-33-006-043-001/474
(WADEGAON)
|
1833006000NRG24060320241176667
|
06/03/2024
|
vidhya pradip munishwar
|
1833006WL036786
|
vidhya pradip munishwar
|
00540
|
BKID0WAINGB
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115241005495
|
|
VIDDYA PRADIP MUNISHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
778
|
Sadak Arjuni
|
MH-33-006-043-001/514
(WADEGAON)
|
1833006000NRG24060320241176690
|
06/03/2024
|
USHA PARMANAND BRAMHANKAR
|
1833006WL036786
|
USHA PARMANAND BRAMHANKAR
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005493
|
|
USHA PARAMANAND BRAMHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
779
|
Sadak Arjuni
|
MH-33-006-043-001/530
(WADEGAON)
|
1833006000NRG24060320241176700
|
06/03/2024
|
NISHA RAJESH MUNISHWAR
|
1833006WL036786
|
NISHA RAJESH MUNISHWAR
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005476
|
|
NISHABAI RAJESH MUNESWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
780
|
Sadak Arjuni
|
MH-33-006-043-001/579
(WADEGAON)
|
1833006000NRG24060320241176724
|
06/03/2024
|
KUNDA KRUSHNA MUNISHWAR
|
1833006WL036786
|
KUNDA KRUSHNA MUNISHWAR
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241005497
|
|
KUNDA KRUSHNARAO MUN
|
BANK OF BARODA(606985)
|
|
781
|
Sadak Arjuni
|
MH-33-006-043-001/609
(WADEGAON)
|
1833006000NRG24060320241176740
|
06/03/2024
|
RAMKRUSHNA AKO TARONE
|
1833006WL036786
|
RAMKRUSHNA AKO TARONE
|
00540
|
BKID0WAINGB
|
155
|
155
|
Processed
|
25/04/2024
|
|
A115241005367
|
|
RAMKRUSHNA AAKO TARONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
782
|
Sadak Arjuni
|
MH-33-006-043-001/68
(WADEGAON)
|
1833006000NRG24060320241176762
|
06/03/2024
|
VANITA LAXMAN HUKARE
|
1833006WL036786
|
VANITA LAXMAN HUKARE
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241005487
|
|
VANITA LAXMAN HUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
783
|
Sadak Arjuni
|
MH-33-006-043-001/79
(WADEGAON)
|
1833006000NRG24060320241176767
|
06/03/2024
|
Sarswata Waman Hukre
|
1833006WL036786
|
Sarswata Waman Hukre
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241005477
|
|
SARASWATA WAMAN HUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
784
|
Sadak Arjuni
|
MH-33-006-055-001/347
(DHANORI)
|
1833006000NRG24060320241189466
|
06/03/2024
|
LATA DEVRAM PATLE
|
1833006WL036953
|
LATA DEVRAM PATLE
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241005356
|
|
LATA DEWARAM PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
785
|
Sadak Arjuni
|
MH-33-006-057-001/205
(MURPAR (RA.))
|
1833006000NRG24050320241173626
|
06/03/2024
|
MANGALA GHANSHAM VAGHADE
|
1833006WL036746
|
MANGALA GHANSHAM VAGHADE
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241005342
|
|
MANGALA GHANSHAM WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
786
|
Sadak Arjuni
|
MH-33-006-057-001/224
(MURPAR (RA.))
|
1833006000NRG24050320241173627
|
06/03/2024
|
ANITA SANJAY FULLUKE
|
1833006WL036746
|
ANITA SANJAY FULLUKE
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241005472
|
|
ANITA SANJAY FULLUKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
787
|
Sadak Arjuni
|
MH-33-006-057-001/230
(MURPAR (RA.))
|
1833006000NRG24050320241173628
|
06/03/2024
|
MANISHA JITENDRA SAYAM
|
1833006WL036746
|
MANISHA JITENDRA SAYAM
|
00540
|
BKID0WAINGB
|
435
|
435
|
Processed
|
25/04/2024
|
|
A115241005358
|
|
MANISHA RAMDAS SATIM
|
BANK OF BARODA(606985)
|
|
788
|
Sadak Arjuni
|
MH-33-006-057-001/235
(MURPAR (RA.))
|
1833006000NRG24050320241173629
|
06/03/2024
|
KRISHNABAI HEMENDRA TURKAR
|
1833006WL036746
|
KRISHNABAI HEMENDRA TURKAR
|
00540
|
BKID0WAINGB
|
290
|
290
|
Processed
|
25/04/2024
|
|
A115241005328
|
|
KRISHNA HEMENDRA TURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
789
|
Sadak Arjuni
|
MH-33-006-057-001/252
(MURPAR (RA.))
|
1833006000NRG24050320241173630
|
06/03/2024
|
DEVANGANA PRADIP WAGHADE
|
1833006WL036746
|
DEVANGANA PRADIP WAGHADE
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241005359
|
|
DEVANGA SUKHADEV NEWARE
|
BANK OF INDIA(508505)
|
|
790
|
Sadak Arjuni
|
MH-33-006-057-001/263
(MURPAR (RA.))
|
1833006000NRG24050320241173633
|
06/03/2024
|
RAJANI RAJKUMAR VAGHADE
|
1833006WL036746
|
RAJANI RAJKUMAR VAGHADE
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241005338
|
|
RAJNI RAJKUMAR WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
791
|
Sadak Arjuni
|
MH-33-006-057-001/270
(MURPAR (RA.))
|
1833006000NRG24060320241177458
|
06/03/2024
|
JYOTI VINOD CHAUDHARI
|
1833006WL036794
|
JYOTI VINOD CHAUDHARI
|
00540
|
BKID0WAINGB
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115241005355
|
|
JYOTI VINOD CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
792
|
Sadak Arjuni
|
MH-33-006-057-001/77
(MURPAR (RA.))
|
1833006000NRG24060320241177460
|
06/03/2024
|
REKHA RUKIRAM CHAUDHARI
|
1833006WL036794
|
REKHA RUKIRAM CHAUDHARI
|
00540
|
BKID0WAINGB
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115241005339
|
|
REKHA RUKIRAM CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
793
|
Sadak Arjuni
|
MH-33-006-064-002/454
(PUTALI)
|
1833006000NRG24060320241192505
|
06/03/2024
|
CHINTKALA VINOD PANDHARE
|
1833006WL037018
|
CHINTKALA VINOD PANDHARE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241005465
|
|
CHINTKALA VINOD PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110642
|
110642
|
|
|
|
|
|
|
|
|
794
|
Sadak Arjuni
|
MH-33-006-037-001/495
(KANHARPAYALI)
|
1833006000NRG24050320241166788
|
06/03/2024
|
SEVAK BENIRAM KATRE
|
1833006WL036622
|
SEVAK BENIRAM KATRE
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241005152
|
|
SEWAK BENIRAM KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Sadak Arjuni
|
MH-33-006-048-001/1099
(DAWWA)
|
1833006000NRG24060320241181487
|
06/03/2024
|
Vijay Dulichnad Bhoyar
|
1833006WL036871
|
Vijay Dulichnad Bhoyar
|
00691
|
IPOS0000001
|
2670
|
2670
|
Processed
|
25/04/2024
|
|
A115241005153
|
|
VIJAY DULICHAND BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Sadak Arjuni
|
MH-33-006-048-001/1301
(DAWWA)
|
1833006000NRG24050320241171595
|
06/03/2024
|
Jaywantabai Ratiram Bhoyar
|
1833006WL036689
|
Jaywantabai Ratiram Bhoyar
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
25/04/2024
|
|
A115241005155
|
|
JAYAVANTA RATIRAM BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
Sadak Arjuni
|
MH-33-006-048-001/1310
(DAWWA)
|
1833006000NRG24060320241180157
|
06/03/2024
|
Madhuri Bharat Thakare
|
1833006WL036859
|
Madhuri Bharat Thakare
|
00691
|
IPOS0000001
|
332
|
332
|
Processed
|
25/04/2024
|
|
A115241005154
|
|
MADHURI BHARAT THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6326
|
6326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
858231
|
858231
|
|
|
|
|
|
|
|