|
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-33-006-015-001/123
(KANERI)
|
1833006000NRG24010320241133140
|
01/03/2024
|
SINDHU UMESH WADHAI
|
1833006WL036106
|
SINDHU UMESH WADHAI
|
00045
|
BARB0DBGARI
|
1632
|
1632
|
Rejected
|
24/04/2024
|
|
A115240058120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Sadak Arjuni
|
MH-33-006-015-001/147
(KANERI)
|
1833006000NRG24010320241133142
|
01/03/2024
|
SANGITA GUNAKAR BHUJADE
|
1833006WL036106
|
SANGITA GUNAKAR BHUJADE
|
00045
|
BARB0DBGARI
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240072505
|
|
SANGITA GUNAKAR BHUJ
|
BANK OF BARODA(606985)
|
|
3
|
Sadak Arjuni
|
MH-33-006-015-001/16
(KANERI)
|
1833006000NRG24010320241133144
|
01/03/2024
|
MAYA VINAYK BHENDARKAR
|
1833006WL036106
|
MAYA VINAYK BHENDARKAR
|
00045
|
BARB0DBGARI
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240072512
|
|
AYA VINAAK BHENDARK
|
BANK OF BARODA(606985)
|
|
4
|
Sadak Arjuni
|
MH-33-006-015-001/16
(KANERI)
|
1833006000NRG24010320241133143
|
01/03/2024
|
VINAYAK SOMA BHENDARKAR
|
1833006WL036106
|
VINAYAK SOMA BHENDARKAR
|
00045
|
BARB0DBGARI
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240058124
|
|
VINAYAK SOMAJI BHEND
|
BANK OF BARODA(606985)
|
|
5
|
Sadak Arjuni
|
MH-33-006-015-001/206
(KANERI)
|
1833006000NRG24010320241132910
|
01/03/2024
|
GAYTRI HARICHAND WAGHAYE
|
1833006WL036099
|
GAYTRI HARICHAND WAGHAYE
|
00045
|
BARB0DBGARI
|
774
|
774
|
Processed
|
25/04/2024
|
|
A115240058118
|
|
GAYTRABAI HARICHANDR
|
BANK OF BARODA(606985)
|
|
6
|
Sadak Arjuni
|
MH-33-006-015-001/206
(KANERI)
|
1833006000NRG24010320241132909
|
01/03/2024
|
HARICHAND MORESHWAR WAGAHYE
|
1833006WL036099
|
HARICHAND MORESHWAR WAGAHYE
|
00045
|
BARB0DBGARI
|
774
|
774
|
Processed
|
25/04/2024
|
|
A115240072518
|
|
HARICHANDRA MORESHWA
|
BANK OF BARODA(606985)
|
|
7
|
Sadak Arjuni
|
MH-33-006-015-001/213
(KANERI)
|
1833006000NRG24010320241133148
|
01/03/2024
|
CHANDANI RAMESH FASATE
|
1833006WL036106
|
CHANDANI RAMESH FASATE
|
00045
|
BARB0DBGARI
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240058119
|
|
CHANDNI RAMESH FASAT
|
BANK OF BARODA(606985)
|
|
8
|
Sadak Arjuni
|
MH-33-006-015-001/213
(KANERI)
|
1833006000NRG24010320241133147
|
01/03/2024
|
KHILESHWARI RAMESH FASATE
|
1833006WL036106
|
KHILESHWARI RAMESH FASATE
|
00045
|
BARB0DBGARI
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240058116
|
|
KHILESWARI RAMESHJI
|
BANK OF BARODA(606985)
|
|
9
|
Sadak Arjuni
|
MH-33-006-015-001/213
(KANERI)
|
1833006000NRG24010320241133146
|
01/03/2024
|
MADHURI RAMESH FASATE
|
1833006WL036106
|
MADHURI RAMESH FASATE
|
00045
|
BARB0DBGARI
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240072516
|
|
MADHURI RAMESH FUSAT
|
BANK OF BARODA(606985)
|
|
10
|
Sadak Arjuni
|
MH-33-006-015-001/213
(KANERI)
|
1833006000NRG24010320241133145
|
01/03/2024
|
RAMESH MAHADEV FASATE
|
1833006WL036106
|
RAMESH MAHADEV FASATE
|
00045
|
BARB0DBGARI
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240058111
|
|
RAMESH MAHADEO FASAT
|
BANK OF BARODA(606985)
|
|
11
|
Sadak Arjuni
|
MH-33-006-015-001/213
(KANERI)
|
1833006000NRG24010320241133149
|
01/03/2024
|
VIRENDRA RAMESH FASATE
|
1833006WL036106
|
VIRENDRA RAMESH FASATE
|
00045
|
BARB0DBGARI
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240058122
|
|
VIRENDRA RAMESH FASATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sadak Arjuni
|
MH-33-006-015-001/227
(KANERI)
|
1833006000NRG24010320241133150
|
01/03/2024
|
TEJSWINI BHAGVAT BHOYAR
|
1833006WL036106
|
TEJSWINI BHAGVAT BHOYAR
|
00045
|
BARB0DBGARI
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240072506
|
|
TEJSHWINI BHAGAVAT B
|
BANK OF BARODA(606985)
|
|
13
|
Sadak Arjuni
|
MH-33-006-015-001/293
(KANERI)
|
1833006000NRG24010320241133151
|
01/03/2024
|
MOHAN KEWALRAM MOHTURE
|
1833006WL036106
|
MOHAN KEWALRAM MOHTURE
|
00045
|
BARB0DBGARI
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240058125
|
|
MR MOHAN KEVALRAM MOHTURE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sadak Arjuni
|
MH-33-006-015-001/293
(KANERI)
|
1833006000NRG24010320241133152
|
01/03/2024
|
SUNITA MOHAN MOHATURE
|
1833006WL036106
|
SUNITA MOHAN MOHATURE
|
00045
|
BARB0DBGARI
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240058113
|
|
SUNITA MOHAN MOHATUR
|
BANK OF BARODA(606985)
|
|
15
|
Sadak Arjuni
|
MH-33-006-015-001/309
(KANERI)
|
1833006000NRG24010320241133153
|
01/03/2024
|
SUGANTA TUKARAM WADHAI
|
1833006WL036106
|
SUGANTA TUKARAM WADHAI
|
00045
|
BARB0DBGARI
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240072543
|
|
SUANTABAI TUKARAM WA
|
BANK OF BARODA(606985)
|
|
16
|
Sadak Arjuni
|
MH-33-006-015-001/318
(KANERI)
|
1833006000NRG24010320241133154
|
01/03/2024
|
YASHAVANTA RAMESH CHUTE
|
1833006WL036106
|
YASHAVANTA RAMESH CHUTE
|
00045
|
BARB0DBGARI
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240072508
|
|
YASHAWANTA RAMESH CH
|
BANK OF BARODA(606985)
|
|
17
|
Sadak Arjuni
|
MH-33-006-015-001/324
(KANERI)
|
1833006000NRG24010320241133155
|
01/03/2024
|
MANISHA SUNIL BHOYAR
|
1833006WL036106
|
MANISHA SUNIL BHOYAR
|
00045
|
BARB0DBGARI
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240058121
|
|
MANISHA SHUNIL BHOYA
|
BANK OF BARODA(606985)
|
|
18
|
Sadak Arjuni
|
MH-33-006-015-001/331
(KANERI)
|
1833006000NRG24010320241132912
|
01/03/2024
|
EKANATH PATIRAM KAPGATE
|
1833006WL036099
|
EKANATH PATIRAM KAPGATE
|
00045
|
BARB0DBGARI
|
774
|
774
|
Processed
|
25/04/2024
|
|
A115240072510
|
|
YAKANATH PATIRAM KAP
|
BANK OF BARODA(606985)
|
|
19
|
Sadak Arjuni
|
MH-33-006-015-001/331
(KANERI)
|
1833006000NRG24010320241132913
|
01/03/2024
|
SHAKUNTALA EKANATH KAPAGATE
|
1833006WL036099
|
SHAKUNTALA EKANATH KAPAGATE
|
00045
|
BARB0DBGARI
|
774
|
774
|
Processed
|
25/04/2024
|
|
A115240058115
|
|
SHAKUNTALA EKNATH KAPGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sadak Arjuni
|
MH-33-006-015-001/351
(KANERI)
|
1833006000NRG24010320241132917
|
01/03/2024
|
DEVANGANA KAILAS MENDHE
|
1833006WL036099
|
DEVANGANA KAILAS MENDHE
|
00045
|
BARB0DBGARI
|
774
|
774
|
Processed
|
25/04/2024
|
|
A115240058123
|
|
DEVANGANA KAILASH ME
|
BANK OF BARODA(606985)
|
|
21
|
Sadak Arjuni
|
MH-33-006-015-001/351
(KANERI)
|
1833006000NRG24010320241132916
|
01/03/2024
|
KAILASH TIKARAM MENDHE
|
1833006WL036099
|
KAILASH TIKARAM MENDHE
|
00045
|
BARB0DBGARI
|
774
|
774
|
Processed
|
25/04/2024
|
|
A115240072513
|
|
KAILASH TIKARAM MEND
|
BANK OF BARODA(606985)
|
|
22
|
Sadak Arjuni
|
MH-33-006-015-001/373
(KANERI)
|
1833006000NRG24010320241133156
|
01/03/2024
|
MAMTA GHANSHAM VADHAI
|
1833006WL036106
|
MAMTA GHANSHAM VADHAI
|
00045
|
BARB0DBGARI
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240058114
|
|
MAMTA GHANSHYAM WADH
|
BANK OF BARODA(606985)
|
|
23
|
Sadak Arjuni
|
MH-33-006-015-001/40
(KANERI)
|
1833006000NRG24010320241132919
|
01/03/2024
|
HARICHAND PAIKU KHOTELE
|
1833006WL036099
|
HARICHAND PAIKU KHOTELE
|
00045
|
BARB0DBGARI
|
774
|
774
|
Processed
|
25/04/2024
|
|
A115240058112
|
|
HARICHANDRA PAIKUJI
|
BANK OF BARODA(606985)
|
|
24
|
Sadak Arjuni
|
MH-33-006-015-001/59
(KANERI)
|
1833006000NRG24010320241132926
|
01/03/2024
|
ANANDRAO NATTHU SHRIRANGE
|
1833006WL036099
|
ANANDRAO NATTHU SHRIRANGE
|
00045
|
BARB0DBGARI
|
774
|
774
|
Processed
|
25/04/2024
|
|
A115240058117
|
|
AANANDRAO NATYU SRIR
|
BANK OF BARODA(606985)
|
|
25
|
Sadak Arjuni
|
MH-33-006-015-001/67
(KANERI)
|
1833006000NRG24010320241133157
|
01/03/2024
|
MADHUKAR MAHADEV FASATE
|
1833006WL036106
|
MADHUKAR MAHADEV FASATE
|
00045
|
BARB0DBGARI
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240072519
|
|
MADHUKAR MAHADEO FAS
|
BANK OF BARODA(606985)
|
|
26
|
Sadak Arjuni
|
MH-33-006-015-001/91
(KANERI)
|
1833006000NRG24010320241132927
|
01/03/2024
|
SUSHAMA TEKCHAND BAGADE
|
1833006WL036099
|
SUSHAMA TEKCHAND BAGADE
|
00045
|
BARB0DBGARI
|
774
|
774
|
Processed
|
25/04/2024
|
|
A115240072539
|
|
SUSHMA TEKCHAND BAGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34710
|
34710
|
|
|
|
|
|
|
|
|
27
|
Sadak Arjuni
|
MH-33-006-016-001/285
(BOPABODI)
|
1833006000NRG24010320241133158
|
01/03/2024
|
RAVINDRA BHARATRAM KAPGATE
|
1833006WL036107
|
RAVINDRA BHARATRAM KAPGATE
|
00051
|
MAHB0000608
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115240072682
|
|
RAVINDRA BHARAT KAPGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sadak Arjuni
|
MH-33-006-016-001/381
(BOPABODI)
|
1833006000NRG24010320241133159
|
01/03/2024
|
DhanrajTukaram Dongarwar
|
1833006WL036107
|
DhanrajTukaram Dongarwar
|
00051
|
MAHB0000608
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115240072644
|
|
Mr. DHANRAJ TUKARAM DONGARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Sadak Arjuni
|
MH-33-006-016-001/425
(BOPABODI)
|
1833006000NRG24010320241133160
|
01/03/2024
|
JIVAN MAHADEO KAPGATE
|
1833006WL036107
|
JIVAN MAHADEO KAPGATE
|
00051
|
MAHB0000608
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115240058026
|
|
Mr. JIWAN MAHADEO KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Sadak Arjuni
|
MH-33-006-016-001/48
(BOPABODI)
|
1833006000NRG24010320241133161
|
01/03/2024
|
SURESH SHRIRAM VAIDYA
|
1833006WL036107
|
SURESH SHRIRAM VAIDYA
|
00051
|
MAHB0000608
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115240072730
|
|
Mr. SURESH SHRIRAM VAUDHY
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Sadak Arjuni
|
MH-33-006-016-001/482
(BOPABODI)
|
1833006000NRG24010320241133162
|
01/03/2024
|
PRASHANT GYANIRAM KAPGATE
|
1833006WL036107
|
PRASHANT GYANIRAM KAPGATE
|
00051
|
MAHB0000608
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115240058051
|
|
Mr. Prashant Gnyaniram Kapgate
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Sadak Arjuni
|
MH-33-006-016-001/631
(BOPABODI)
|
1833006000NRG24010320241133164
|
01/03/2024
|
BHUEPENDRA SAJAY GAJAPURE
|
1833006WL036107
|
BHUEPENDRA SAJAY GAJAPURE
|
00051
|
MAHB0000608
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115240072761
|
|
Mr. BHUPENDRA SANJAY GAJAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6984
|
6984
|
|
|
|
|
|
|
|
|
33
|
Sadak Arjuni
|
MH-33-006-005-001/1
(CHIRCHADI)
|
1833006000NRG24010320241131449
|
01/03/2024
|
Sarita Swarup Kumbhare
|
1833006WL036074
|
Sarita Swarup Kumbhare
|
00051
|
MAHB0000783
|
825
|
825
|
Rejected
|
24/04/2024
|
|
A115240059383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Sadak Arjuni
|
MH-33-006-005-001/1
(CHIRCHADI)
|
1833006000NRG24010320241131450
|
01/03/2024
|
Swarup Mohan Kumbhare
|
1833006WL036074
|
Swarup Mohan Kumbhare
|
00051
|
MAHB0000783
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240059448
|
|
MR SWARUP MOHAN KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sadak Arjuni
|
MH-33-006-005-001/104
(CHIRCHADI)
|
1833006000NRG24010320241131452
|
01/03/2024
|
HIRA DEVCHAND SHIVANKAR
|
1833006WL036074
|
HIRA DEVCHAND SHIVANKAR
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240059417
|
|
Mrs. HIRABAI DRVCHAND SHIVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Sadak Arjuni
|
MH-33-006-005-001/107
(CHIRCHADI)
|
1833006000NRG24010320241131453
|
01/03/2024
|
Vaman Dewaji Gajbhiye
|
1833006WL036074
|
Vaman Dewaji Gajbhiye
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240059412
|
|
Mr. WAMAN DEVAJI GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Sadak Arjuni
|
MH-33-006-005-001/111
(CHIRCHADI)
|
1833006000NRG24010320241131454
|
01/03/2024
|
KAUSHLYA NIRUTTAM TIWARI
|
1833006WL036074
|
KAUSHLYA NIRUTTAM TIWARI
|
00051
|
MAHB0000783
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115240059449
|
|
AUSHLYA JWALAPRASAD
|
BANK OF BARODA(606985)
|
|
38
|
Sadak Arjuni
|
MH-33-006-005-001/117
(CHIRCHADI)
|
1833006000NRG24010320241131458
|
01/03/2024
|
Mangala Mohpat Parteki
|
1833006WL036074
|
Mangala Mohpat Parteki
|
00051
|
MAHB0000783
|
990
|
990
|
Rejected
|
24/04/2024
|
|
A115240072706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Sadak Arjuni
|
MH-33-006-005-001/118
(CHIRCHADI)
|
1833006000NRG24010320241131461
|
01/03/2024
|
BHUMESHWARI REKHALAL KOKODE
|
1833006WL036074
|
BHUMESHWARI REKHALAL KOKODE
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240058065
|
|
Miss. BHUMESHWARI REKHALAL KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Sadak Arjuni
|
MH-33-006-005-001/118
(CHIRCHADI)
|
1833006000NRG24010320241131460
|
01/03/2024
|
RAVITA REKLAL KOKADE
|
1833006WL036074
|
RAVITA REKLAL KOKADE
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240059462
|
|
MRS RAVITA REKLAL KOKODE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sadak Arjuni
|
MH-33-006-005-001/118
(CHIRCHADI)
|
1833006000NRG24010320241131459
|
01/03/2024
|
Rekhlal Sadaram Kokode
|
1833006WL036074
|
Rekhlal Sadaram Kokode
|
00051
|
MAHB0000783
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115240072569
|
|
Mr. RAKHALAL SADARAM KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Sadak Arjuni
|
MH-33-006-005-001/119
(CHIRCHADI)
|
1833006000NRG24010320241131462
|
01/03/2024
|
Martad Dhadu Mendhe
|
1833006WL036074
|
Martad Dhadu Mendhe
|
00051
|
MAHB0000783
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115240058152
|
|
Mr. MARTAND DHADUJI MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Sadak Arjuni
|
MH-33-006-005-001/123
(CHIRCHADI)
|
1833006000NRG24010320241131463
|
01/03/2024
|
PRABHA KAWADU TUMDAM
|
1833006WL036074
|
PRABHA KAWADU TUMDAM
|
00051
|
MAHB0000783
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240113550
|
|
Mr. KAVADU GOMA TUMALAM
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Sadak Arjuni
|
MH-33-006-005-001/124
(CHIRCHADI)
|
1833006000NRG24010320241131464
|
01/03/2024
|
Rekha Nitaram Tekam
|
1833006WL036074
|
Rekha Nitaram Tekam
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240113487
|
|
Miss. REKHA NITARAM TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Sadak Arjuni
|
MH-33-006-005-001/127
(CHIRCHADI)
|
1833006000NRG24010320241131465
|
01/03/2024
|
DHURPATA BENIRAM MADAVI
|
1833006WL036074
|
DHURPATA BENIRAM MADAVI
|
00051
|
MAHB0000783
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115240072651
|
|
Mrs. DHURPATABAI BENIRAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Sadak Arjuni
|
MH-33-006-005-001/129
(CHIRCHADI)
|
1833006000NRG24010320241131466
|
01/03/2024
|
VINOD SOHAN UIKEY
|
1833006WL036074
|
VINOD SOHAN UIKEY
|
00051
|
MAHB0000783
|
495
|
495
|
Rejected
|
24/04/2024
|
|
A115240058032
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
Sadak Arjuni
|
MH-33-006-005-001/130
(CHIRCHADI)
|
1833006000NRG24010320241131467
|
01/03/2024
|
Kajal Suresh Madavi
|
1833006WL036074
|
Kajal Suresh Madavi
|
00051
|
MAHB0000783
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240113517
|
|
Miss. KAJAL SURESH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Sadak Arjuni
|
MH-33-006-005-001/134
(CHIRCHADI)
|
1833006000NRG24010320241131468
|
01/03/2024
|
KAMALABAI RAJENDRA GAYDHANE
|
1833006WL036074
|
KAMALABAI RAJENDRA GAYDHANE
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240072602
|
|
Mrs. KAMLABAI RAJENDRA GAYDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Sadak Arjuni
|
MH-33-006-005-001/135
(CHIRCHADI)
|
1833006000NRG24010320241131469
|
01/03/2024
|
ANITA PREMSHAH MADAVI
|
1833006WL036074
|
ANITA PREMSHAH MADAVI
|
00051
|
MAHB0000783
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115240058130
|
|
Mr. PREMSHHA CHANDANALAL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Sadak Arjuni
|
MH-33-006-005-001/138
(CHIRCHADI)
|
1833006000NRG24010320241131470
|
01/03/2024
|
Chhaganlal Tukaram Salame
|
1833006WL036074
|
Chhaganlal Tukaram Salame
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240059473
|
|
Mr. CHHAGANLAL TUKARAM SALAME
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Sadak Arjuni
|
MH-33-006-005-001/138
(CHIRCHADI)
|
1833006000NRG24010320241131471
|
01/03/2024
|
Mathura Chhaganlal Salame
|
1833006WL036074
|
Mathura Chhaganlal Salame
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240072714
|
|
MANTHURA CHAGAN SALAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sadak Arjuni
|
MH-33-006-005-001/140
(CHIRCHADI)
|
1833006000NRG24010320241131472
|
01/03/2024
|
NITA NARENDRA KOKADE
|
1833006WL036074
|
NITA NARENDRA KOKADE
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240059460
|
|
MISS NITABAI NARENDRA KOKODE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sadak Arjuni
|
MH-33-006-005-001/141
(CHIRCHADI)
|
1833006000NRG24010320241131473
|
01/03/2024
|
SUNITA VIJAY KUMBHARE
|
1833006WL036074
|
SUNITA VIJAY KUMBHARE
|
00051
|
MAHB0000783
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240058031
|
|
Mrs. SUNITA VIJAY KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Sadak Arjuni
|
MH-33-006-005-001/143
(CHIRCHADI)
|
1833006000NRG24010320241131475
|
01/03/2024
|
POONAM ANIL KUMBHRE
|
1833006WL036074
|
POONAM ANIL KUMBHRE
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240113522
|
|
Miss. PUNAM ANIL KUMBHRE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Sadak Arjuni
|
MH-33-006-005-001/145
(CHIRCHADI)
|
1833006000NRG24010320241131476
|
01/03/2024
|
SARSWATABAI ANANDRAO MENDHE
|
1833006WL036074
|
SARSWATABAI ANANDRAO MENDHE
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240113494
|
|
MISS SARSWATA ANANDRAO MENDHE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sadak Arjuni
|
MH-33-006-005-001/146
(CHIRCHADI)
|
1833006000NRG24010320241131477
|
01/03/2024
|
KHEVRAM RAJARAM MADAWI
|
1833006WL036074
|
KHEVRAM RAJARAM MADAWI
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240059466
|
|
KHEVRAM RAJARAM MADAWI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Sadak Arjuni
|
MH-33-006-005-001/147
(CHIRCHADI)
|
1833006000NRG24010320241131478
|
01/03/2024
|
Laxman madho Kokode
|
1833006WL036074
|
Laxman madho Kokode
|
00051
|
MAHB0000783
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115240059467
|
|
MR LAXMAN MADORAO KOKODE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sadak Arjuni
|
MH-33-006-005-001/147
(CHIRCHADI)
|
1833006000NRG24010320241131479
|
01/03/2024
|
Ratnmala Laxman Kokode
|
1833006WL036074
|
Ratnmala Laxman Kokode
|
00051
|
MAHB0000783
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115240059463
|
|
Mr. LAXMAN MADORAWO KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Sadak Arjuni
|
MH-33-006-005-001/148
(CHIRCHADI)
|
1833006000NRG24010320241131480
|
01/03/2024
|
VASANT BALIRAM KUMBHARE
|
1833006WL036074
|
VASANT BALIRAM KUMBHARE
|
00051
|
MAHB0000783
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115240072619
|
|
Mr. VASANT BALIRAM KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Sadak Arjuni
|
MH-33-006-005-001/149
(CHIRCHADI)
|
1833006000NRG24010320241131481
|
01/03/2024
|
MANGALA GANESH KOKODE
|
1833006WL036074
|
MANGALA GANESH KOKODE
|
00051
|
MAHB0000783
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115240113509
|
|
Mrs. MANGALA GANESH KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Sadak Arjuni
|
MH-33-006-005-001/15
(CHIRCHADI)
|
1833006000NRG24010320241131482
|
01/03/2024
|
Rajesh Yadorao Salame
|
1833006WL036074
|
Rajesh Yadorao Salame
|
00051
|
MAHB0000783
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115240058135
|
|
MR RAJESH YADORAO SALAME
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sadak Arjuni
|
MH-33-006-005-001/15
(CHIRCHADI)
|
1833006000NRG24010320241131483
|
01/03/2024
|
SEEMA RAJESH SALAME
|
1833006WL036074
|
SEEMA RAJESH SALAME
|
00051
|
MAHB0000783
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115240072705
|
|
BHIMABAI RAJESH SALAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Sadak Arjuni
|
MH-33-006-005-001/159
(CHIRCHADI)
|
1833006000NRG24010320241131488
|
01/03/2024
|
BHUMESHWARI CHANNULAL UIKEY
|
1833006WL036074
|
BHUMESHWARI CHANNULAL UIKEY
|
00051
|
MAHB0000783
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240113514
|
|
Mrs. BHUMESHWARI CHHANNU UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Sadak Arjuni
|
MH-33-006-005-001/165
(CHIRCHADI)
|
1833006000NRG24010320241131492
|
01/03/2024
|
MANGALA KESHAR MESHRAM
|
1833006WL036074
|
MANGALA KESHAR MESHRAM
|
00051
|
MAHB0000783
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115240059413
|
|
Mrs. MANGALA KESHAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Sadak Arjuni
|
MH-33-006-005-001/167
(CHIRCHADI)
|
1833006000NRG24010320241131493
|
01/03/2024
|
Nitaram Jairam Gadhane
|
1833006WL036074
|
Nitaram Jairam Gadhane
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240072589
|
|
NITARAM JAIRAM GAYDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Sadak Arjuni
|
MH-33-006-005-001/172
(CHIRCHADI)
|
1833006000NRG24010320241131494
|
01/03/2024
|
SULOCHANA RAMKRUSHNA MANKAR
|
1833006WL036074
|
SULOCHANA RAMKRUSHNA MANKAR
|
00051
|
MAHB0000783
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240058047
|
|
Miss. SULOCHANA RAMKRUSHNA MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Sadak Arjuni
|
MH-33-006-005-001/173
(CHIRCHADI)
|
1833006000NRG24010320241131495
|
01/03/2024
|
SARITA SUKRAM BHENDARKAR
|
1833006WL036074
|
SARITA SUKRAM BHENDARKAR
|
00051
|
MAHB0000783
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115240072690
|
|
SARITA SUKARAM BHENDARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Sadak Arjuni
|
MH-33-006-005-001/173
(CHIRCHADI)
|
1833006000NRG24010320241131496
|
01/03/2024
|
Sushil Sukram Bhendarkar
|
1833006WL036074
|
Sushil Sukram Bhendarkar
|
00051
|
MAHB0000783
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115240058105
|
|
SHUSHIL SUKRAM BHENDARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Sadak Arjuni
|
MH-33-006-005-001/176
(CHIRCHADI)
|
1833006000NRG24010320241131497
|
01/03/2024
|
KARISHMA SHIVCHARAN KOKODE
|
1833006WL036074
|
KARISHMA SHIVCHARAN KOKODE
|
00051
|
MAHB0000783
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115240058094
|
|
Miss. KARISHMA SHIVCHARAN KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Sadak Arjuni
|
MH-33-006-005-001/178
(CHIRCHADI)
|
1833006000NRG24010320241131498
|
01/03/2024
|
SHEWANTA DILIP WADHAI
|
1833006WL036074
|
SHEWANTA DILIP WADHAI
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240072614
|
|
MISS SEVANTA DILIP WADHAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sadak Arjuni
|
MH-33-006-005-001/18
(CHIRCHADI)
|
1833006000NRG24010320241131499
|
01/03/2024
|
champa dhaniram kodape
|
1833006WL036074
|
champa dhaniram kodape
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240072587
|
|
Mr. DHANIRAM PARASRAM KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Sadak Arjuni
|
MH-33-006-005-001/181
(CHIRCHADI)
|
1833006000NRG24010320241131501
|
01/03/2024
|
BHARTI SHESHRAO KOKODE
|
1833006WL036074
|
BHARTI SHESHRAO KOKODE
|
00051
|
MAHB0000783
|
990
|
990
|
Rejected
|
24/04/2024
|
|
A115240113480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
Sadak Arjuni
|
MH-33-006-005-001/181
(CHIRCHADI)
|
1833006000NRG24010320241131500
|
01/03/2024
|
SHESHRAO RAJARAM KOKODE
|
1833006WL036074
|
SHESHRAO RAJARAM KOKODE
|
00051
|
MAHB0000783
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115240072642
|
|
SHESHRAO RAJARAM KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Sadak Arjuni
|
MH-33-006-005-001/183
(CHIRCHADI)
|
1833006000NRG24010320241131502
|
01/03/2024
|
Kusum Janu Mendhe
|
1833006WL036074
|
Kusum Janu Mendhe
|
00051
|
MAHB0000783
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240058063
|
|
Mrs. KUSUM JANU MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Sadak Arjuni
|
MH-33-006-005-001/184
(CHIRCHADI)
|
1833006000NRG24010320241131503
|
01/03/2024
|
Prajwal Vijay Salame
|
1833006WL036074
|
Prajwal Vijay Salame
|
00051
|
MAHB0000783
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115240113527
|
|
PRAJWAL VIJAY SALAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Sadak Arjuni
|
MH-33-006-005-001/187
(CHIRCHADI)
|
1833006000NRG24010320241131505
|
01/03/2024
|
geeta ishwar funde
|
1833006WL036074
|
geeta ishwar funde
|
00051
|
MAHB0000783
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115240072560
|
|
Mrs. GITA ISHWARDAS FUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Sadak Arjuni
|
MH-33-006-005-001/188
(CHIRCHADI)
|
1833006000NRG24010320241131506
|
01/03/2024
|
DURGA DEVRAM SALAME
|
1833006WL036074
|
DURGA DEVRAM SALAME
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240072611
|
|
MISS DURGABAI DEVRAMJI SALAME
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sadak Arjuni
|
MH-33-006-005-001/189
(CHIRCHADI)
|
1833006000NRG24010320241131507
|
01/03/2024
|
SHANTABAI RAVINDRA UIKEY
|
1833006WL036074
|
SHANTABAI RAVINDRA UIKEY
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240072688
|
|
Mrs. SHANTA RAVINDRA UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Sadak Arjuni
|
MH-33-006-005-001/19
(CHIRCHADI)
|
1833006000NRG24010320241131508
|
01/03/2024
|
Kavita Kishor Rahile
|
1833006WL036074
|
Kavita Kishor Rahile
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240058040
|
|
Mrs. KAVITA KISHOR RAHELE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Sadak Arjuni
|
MH-33-006-005-001/190
(CHIRCHADI)
|
1833006000NRG24010320241131509
|
01/03/2024
|
kaushalya hemraj salame
|
1833006WL036074
|
kaushalya hemraj salame
|
00051
|
MAHB0000783
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115240058034
|
|
Miss. KAUSHALYABAI HEMRAJ SALAME
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Sadak Arjuni
|
MH-33-006-005-001/192
(CHIRCHADI)
|
1833006000NRG24010320241131510
|
01/03/2024
|
SARITA RAJESH MANDHARI
|
1833006WL036074
|
SARITA RAJESH MANDHARI
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240058027
|
|
MISS SARITA RAJESH MANDARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sadak Arjuni
|
MH-33-006-005-001/194
(CHIRCHADI)
|
1833006000NRG24010320241131511
|
01/03/2024
|
Nirmala Mansingh Parihar
|
1833006WL036074
|
Nirmala Mansingh Parihar
|
00051
|
MAHB0000783
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115240072590
|
|
Mrs. NIRMALA MANSINGH PARIHAR
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Sadak Arjuni
|
MH-33-006-005-001/20
(CHIRCHADI)
|
1833006000NRG24010320241131512
|
01/03/2024
|
KAVITA GYANIRAM KODAPE
|
1833006WL036074
|
KAVITA GYANIRAM KODAPE
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240072604
|
|
MRS KAVITA GYANIRAM KODAPE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sadak Arjuni
|
MH-33-006-005-001/201-A
(CHIRCHADI)
|
1833006000NRG24010320241131513
|
01/03/2024
|
BHOJRAJ TULARAM HUKARE
|
1833006WL036074
|
BHOJRAJ TULARAM HUKARE
|
00051
|
MAHB0000783
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115240072629
|
|
MR BHOJRAJ TULARAM HUKARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sadak Arjuni
|
MH-33-006-005-001/201-A
(CHIRCHADI)
|
1833006000NRG24010320241131514
|
01/03/2024
|
PAPITA BHOJRAJ HUKRE
|
1833006WL036074
|
PAPITA BHOJRAJ HUKRE
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240072628
|
|
PAPITA BHOJRAJ HUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Sadak Arjuni
|
MH-33-006-005-001/203
(CHIRCHADI)
|
1833006000NRG24010320241131515
|
01/03/2024
|
PRAMILA NARENDRA SALAME
|
1833006WL036074
|
PRAMILA NARENDRA SALAME
|
00051
|
MAHB0000783
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115240058033
|
|
Mrs. PRAMILA NEMENDRA SALAME
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Sadak Arjuni
|
MH-33-006-005-001/207
(CHIRCHADI)
|
1833006000NRG24010320241131516
|
01/03/2024
|
KIRAN DHARMRAJ SALAME
|
1833006WL036074
|
KIRAN DHARMRAJ SALAME
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240058029
|
|
Mrs. KIRANBAI DHARMRAJ SALAME
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Sadak Arjuni
|
MH-33-006-005-001/209
(CHIRCHADI)
|
1833006000NRG24010320241131517
|
01/03/2024
|
Tikeshwari Tulsidash Hukare
|
1833006WL036074
|
Tikeshwari Tulsidash Hukare
|
00051
|
MAHB0000783
|
165
|
165
|
Processed
|
25/04/2024
|
|
A115240072715
|
|
TIKESHWARI TULSHIDAS HUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Sadak Arjuni
|
MH-33-006-005-001/21
(CHIRCHADI)
|
1833006000NRG24010320241131518
|
01/03/2024
|
Anushya Bansilal Salame
|
1833006WL036074
|
Anushya Bansilal Salame
|
00051
|
MAHB0000783
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240058155
|
|
Mrs. ANUSAYABAI BANSILAL SALAME
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Sadak Arjuni
|
MH-33-006-005-001/210
(CHIRCHADI)
|
1833006000NRG24010320241131520
|
01/03/2024
|
PRABHA SHIVLAL MADAVI
|
1833006WL036074
|
PRABHA SHIVLAL MADAVI
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240072493
|
|
Mr. SHIOLAL DURJAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Sadak Arjuni
|
MH-33-006-005-001/210
(CHIRCHADI)
|
1833006000NRG24010320241131519
|
01/03/2024
|
SHIVALAL DURJAN MADAVI
|
1833006WL036074
|
SHIVALAL DURJAN MADAVI
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240059446
|
|
MR SHIVLAL DURJAN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sadak Arjuni
|
MH-33-006-005-001/211
(CHIRCHADI)
|
1833006000NRG24010320241131521
|
01/03/2024
|
KAVITA HIWARAJ SALAME
|
1833006WL036074
|
KAVITA HIWARAJ SALAME
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240059416
|
|
Mr. HIVRAJ MOTIRAM SALAME
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Sadak Arjuni
|
MH-33-006-005-001/212
(CHIRCHADI)
|
1833006000NRG24010320241131523
|
01/03/2024
|
PRAMILA BRIJLAL PANDHARE
|
1833006WL036074
|
PRAMILA BRIJLAL PANDHARE
|
00051
|
MAHB0000783
|
664
|
664
|
Processed
|
25/04/2024
|
|
A115240072615
|
|
Mrs. PRAMILA BRIJLAL PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Sadak Arjuni
|
MH-33-006-005-001/213
(CHIRCHADI)
|
1833006000NRG24010320241131524
|
01/03/2024
|
Arun Jairam Uikey
|
1833006WL036074
|
Arun Jairam Uikey
|
00051
|
MAHB0000783
|
664
|
664
|
Processed
|
25/04/2024
|
|
A115240058062
|
|
Mr. ARUN JAIRAM UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Sadak Arjuni
|
MH-33-006-005-001/213
(CHIRCHADI)
|
1833006000NRG24010320241131525
|
01/03/2024
|
RATNKALA ARUN UIKEY
|
1833006WL036074
|
RATNKALA ARUN UIKEY
|
00051
|
MAHB0000783
|
664
|
664
|
Processed
|
25/04/2024
|
|
A115240058017
|
|
RATNKALA ARUN UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Sadak Arjuni
|
MH-33-006-005-001/215
(CHIRCHADI)
|
1833006000NRG24010320241131526
|
01/03/2024
|
CHHAYA NITARAM KODAPE
|
1833006WL036074
|
CHHAYA NITARAM KODAPE
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240072492
|
|
Mr. NITARAM PARASRAM KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Sadak Arjuni
|
MH-33-006-005-001/216
(CHIRCHADI)
|
1833006000NRG24010320241131527
|
01/03/2024
|
BHUMESHWARI CHANDRAHASH MADAVI
|
1833006WL036074
|
BHUMESHWARI CHANDRAHASH MADAVI
|
00051
|
MAHB0000783
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115240058106
|
|
MRS BHUMESHWARI CHANDRAHASY MADAVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sadak Arjuni
|
MH-33-006-005-001/22
(CHIRCHADI)
|
1833006000NRG24010320241131528
|
01/03/2024
|
KHELAN BABULAL MADAVI
|
1833006WL036074
|
KHELAN BABULAL MADAVI
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240059418
|
|
Mrs. KHELAN BABULAL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Sadak Arjuni
|
MH-33-006-005-001/223
(CHIRCHADI)
|
1833006000NRG24010320241131529
|
01/03/2024
|
NIRMALA BHARAT PATLE
|
1833006WL036074
|
NIRMALA BHARAT PATLE
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240072561
|
|
Mrs. NIRMALA BHARAT PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Sadak Arjuni
|
MH-33-006-005-001/232
(CHIRCHADI)
|
1833006000NRG24010320241131531
|
01/03/2024
|
KAUTIKA SACHIN MADAVI
|
1833006WL036074
|
KAUTIKA SACHIN MADAVI
|
00051
|
MAHB0000783
|
498
|
498
|
Processed
|
25/04/2024
|
|
A115240058019
|
|
KOUTIKABAI SACHIN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Sadak Arjuni
|
MH-33-006-005-001/232
(CHIRCHADI)
|
1833006000NRG24010320241131530
|
01/03/2024
|
SACHIN RAMESH MADAVI
|
1833006WL036074
|
SACHIN RAMESH MADAVI
|
00051
|
MAHB0000783
|
498
|
498
|
Processed
|
25/04/2024
|
|
A115240072607
|
|
MR SACHIN RAMESH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sadak Arjuni
|
MH-33-006-005-001/240
(CHIRCHADI)
|
1833006000NRG24010320241131534
|
01/03/2024
|
VARSHA PRAMOD SALAME
|
1833006WL036074
|
VARSHA PRAMOD SALAME
|
00051
|
MAHB0000783
|
498
|
498
|
Processed
|
25/04/2024
|
|
A115240072632
|
|
VARSHA PRAMOD SALAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Sadak Arjuni
|
MH-33-006-005-001/247
(CHIRCHADI)
|
1833006000NRG24010320241131537
|
01/03/2024
|
SEWAKRAM BALIRAM KUMBHARE
|
1833006WL036074
|
SEWAKRAM BALIRAM KUMBHARE
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240072507
|
|
Mr. SEWAKRAM BALIRAM KUMBHRE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Sadak Arjuni
|
MH-33-006-005-001/250
(CHIRCHADI)
|
1833006000NRG24010320241131538
|
01/03/2024
|
kavita sanjay madavi
|
1833006WL036074
|
kavita sanjay madavi
|
00051
|
MAHB0000783
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115240113546
|
|
KAVITA SANJAY MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Sadak Arjuni
|
MH-33-006-005-001/251
(CHIRCHADI)
|
1833006000NRG24010320241131539
|
01/03/2024
|
kunda muneshwra ilpate
|
1833006WL036074
|
kunda muneshwra ilpate
|
00051
|
MAHB0000783
|
664
|
664
|
Processed
|
25/04/2024
|
|
A115240059489
|
|
Mrs. KUNDA MUNESHWAR ILPATE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
Sadak Arjuni
|
MH-33-006-005-001/255
(CHIRCHADI)
|
1833006000NRG24010320241131540
|
01/03/2024
|
LALITA BHARAT TUMLAM
|
1833006WL036074
|
LALITA BHARAT TUMLAM
|
00051
|
MAHB0000783
|
996
|
996
|
Rejected
|
24/04/2024
|
|
A115240113489
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
Sadak Arjuni
|
MH-33-006-005-001/257
(CHIRCHADI)
|
1833006000NRG24010320241131541
|
01/03/2024
|
RANJANA MOHANLAL MADAVI
|
1833006WL036074
|
RANJANA MOHANLAL MADAVI
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240057984
|
|
Mrs. RANJANA MOHANLAL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Sadak Arjuni
|
MH-33-006-005-001/26
(CHIRCHADI)
|
1833006000NRG24010320241131542
|
01/03/2024
|
PANCHAFULA BHOJRAJ SALAME
|
1833006WL036074
|
PANCHAFULA BHOJRAJ SALAME
|
00051
|
MAHB0000783
|
664
|
664
|
Processed
|
25/04/2024
|
|
A115240058153
|
|
PANCHAFULABAI BHOJARAM SALAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Sadak Arjuni
|
MH-33-006-005-001/261
(CHIRCHADI)
|
1833006000NRG24010320241131543
|
01/03/2024
|
SAMITA KAILASH PANDHARE
|
1833006WL036074
|
SAMITA KAILASH PANDHARE
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240072568
|
|
Mrs. SAMITA KAILASH PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
Sadak Arjuni
|
MH-33-006-005-001/265
(CHIRCHADI)
|
1833006000NRG24010320241131544
|
01/03/2024
|
Bhagyashri Subhash Uikey
|
1833006WL036074
|
Bhagyashri Subhash Uikey
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240058101
|
|
MRS BHAGYSHRI MONOHAR PANDHRE
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sadak Arjuni
|
MH-33-006-005-001/267
(CHIRCHADI)
|
1833006000NRG24010320241131545
|
01/03/2024
|
NILESH BHIVRAM SALAME
|
1833006WL036074
|
NILESH BHIVRAM SALAME
|
00051
|
MAHB0000783
|
664
|
664
|
Processed
|
25/04/2024
|
|
A115240058014
|
|
Master NILESH BHIVRAM SALAME
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
Sadak Arjuni
|
MH-33-006-005-001/27
(CHIRCHADI)
|
1833006000NRG24010320241131547
|
01/03/2024
|
MORESHWAR MOTIRAM MATALE
|
1833006WL036074
|
MORESHWAR MOTIRAM MATALE
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240059482
|
|
MORESHWAR MOTIRAM MATALE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
Sadak Arjuni
|
MH-33-006-005-001/270
(CHIRCHADI)
|
1833006000NRG24010320241131548
|
01/03/2024
|
ANITA RAJESH UIKEY
|
1833006WL036074
|
ANITA RAJESH UIKEY
|
00051
|
MAHB0000783
|
664
|
664
|
Processed
|
25/04/2024
|
|
A115240072594
|
|
Mrs. ANITA RAJESH UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
Sadak Arjuni
|
MH-33-006-005-001/272
(CHIRCHADI)
|
1833006000NRG24010320241131549
|
01/03/2024
|
JAYSHILA DNYANESHWAR MESHRAM
|
1833006WL036074
|
JAYSHILA DNYANESHWAR MESHRAM
|
00051
|
MAHB0000783
|
166
|
166
|
Processed
|
25/04/2024
|
|
A115240058068
|
|
Mrs. JAYSHILA DNYANESHWAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
Sadak Arjuni
|
MH-33-006-005-001/28
(CHIRCHADI)
|
1833006000NRG24010320241131551
|
01/03/2024
|
MEENA SANTOSH PANDE
|
1833006WL036074
|
MEENA SANTOSH PANDE
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240058048
|
|
Mrs. MEENA SANTOSH PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
Sadak Arjuni
|
MH-33-006-005-001/28
(CHIRCHADI)
|
1833006000NRG24010320241131550
|
01/03/2024
|
SANTOSH NEMIKA MATALE
|
1833006WL036074
|
SANTOSH NEMIKA MATALE
|
00051
|
MAHB0000783
|
664
|
664
|
Processed
|
25/04/2024
|
|
A115240072650
|
|
Mr. SANTOSH NEMIKPRASAD PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Sadak Arjuni
|
MH-33-006-005-001/284
(CHIRCHADI)
|
1833006000NRG24010320241131553
|
01/03/2024
|
DISHESH RUPCHAND SHIVANKAR
|
1833006WL036074
|
DISHESH RUPCHAND SHIVANKAR
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240113516
|
|
MR DISHESH RUPCHAND SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sadak Arjuni
|
MH-33-006-005-001/284
(CHIRCHADI)
|
1833006000NRG24010320241131554
|
01/03/2024
|
RINA DISHESH SHIVANKAR
|
1833006WL036074
|
RINA DISHESH SHIVANKAR
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240058089
|
|
Mrs. RINA DISHESH SHIVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
Sadak Arjuni
|
MH-33-006-005-001/285
(CHIRCHADI)
|
1833006000NRG24010320241131556
|
01/03/2024
|
PRITI RUSHI SHIVANKAR
|
1833006WL036074
|
PRITI RUSHI SHIVANKAR
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240058091
|
|
Miss. PRITI KESHORAO MAHARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
Sadak Arjuni
|
MH-33-006-005-001/285
(CHIRCHADI)
|
1833006000NRG24010320241131555
|
01/03/2024
|
RUSHI RUPCHAND SHIVANKAR
|
1833006WL036074
|
RUSHI RUPCHAND SHIVANKAR
|
00051
|
MAHB0000783
|
664
|
664
|
Processed
|
25/04/2024
|
|
A115240072762
|
|
MR RUSHI RUPCHAND SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sadak Arjuni
|
MH-33-006-005-001/287
(CHIRCHADI)
|
1833006000NRG24010320241131559
|
01/03/2024
|
Asha Bhimdas Uikey
|
1833006WL036074
|
Asha Bhimdas Uikey
|
00051
|
MAHB0000783
|
664
|
664
|
Processed
|
25/04/2024
|
|
A115240058011
|
|
ASHA BHIMDAS UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Sadak Arjuni
|
MH-33-006-005-001/295
(CHIRCHADI)
|
1833006000NRG24010320241131560
|
01/03/2024
|
Uma Dhurvesh Salame
|
1833006WL036074
|
Uma Dhurvesh Salame
|
00051
|
MAHB0000783
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115240058087
|
|
UMA DHURVESH SALAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Sadak Arjuni
|
MH-33-006-005-001/297
(CHIRCHADI)
|
1833006000NRG24010320241131561
|
01/03/2024
|
Muneshwar Kundlik Meshram
|
1833006WL036074
|
Muneshwar Kundlik Meshram
|
00051
|
MAHB0000783
|
166
|
166
|
Processed
|
25/04/2024
|
|
A115240072588
|
|
Mr. MUNESHWAR KUNDLIK MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
Sadak Arjuni
|
MH-33-006-005-001/297
(CHIRCHADI)
|
1833006000NRG24010320241131562
|
01/03/2024
|
Sunanda Muneshwar Meshram
|
1833006WL036074
|
Sunanda Muneshwar Meshram
|
00051
|
MAHB0000783
|
498
|
498
|
Processed
|
25/04/2024
|
|
A115240072643
|
|
Mrs. SUNANDA MUNESHWAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
Sadak Arjuni
|
MH-33-006-005-001/3
(CHIRCHADI)
|
1833006000NRG24010320241131563
|
01/03/2024
|
KANTA JAJARAM TILKAM
|
1833006WL036074
|
KANTA JAJARAM TILKAM
|
00051
|
MAHB0000783
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115240057972
|
|
Mrs. KANTA RAJARAM TILGAM
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
Sadak Arjuni
|
MH-33-006-005-001/308
(CHIRCHADI)
|
1833006000NRG24010320241131565
|
01/03/2024
|
Mamita Chandrapal Gaydhane
|
1833006WL036074
|
Mamita Chandrapal Gaydhane
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240072545
|
|
MS MAMITA MANOHAR BHENDARKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sadak Arjuni
|
MH-33-006-005-001/31
(CHIRCHADI)
|
1833006000NRG24010320241131566
|
01/03/2024
|
MOHIT LAXMAN WADHAI
|
1833006WL036074
|
MOHIT LAXMAN WADHAI
|
00051
|
MAHB0000783
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115240058022
|
|
Master MOHIT LAXMAN WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
Sadak Arjuni
|
MH-33-006-005-001/32
(CHIRCHADI)
|
1833006000NRG24010320241131568
|
01/03/2024
|
Pralhad Dayaram Madavi
|
1833006WL036074
|
Pralhad Dayaram Madavi
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240059474
|
|
Mr. PRAHLAD DAYARAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
Sadak Arjuni
|
MH-33-006-005-001/33
(CHIRCHADI)
|
1833006000NRG24010320241131570
|
01/03/2024
|
PAYAL JAGAN KOKODE
|
1833006WL036074
|
PAYAL JAGAN KOKODE
|
00051
|
MAHB0000783
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115240057976
|
|
Miss. PAYAL JAGAN KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
Sadak Arjuni
|
MH-33-006-005-001/33
(CHIRCHADI)
|
1833006000NRG24010320241131569
|
01/03/2024
|
REKHA JAGAN KOKADE
|
1833006WL036074
|
REKHA JAGAN KOKADE
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240059419
|
|
M/s. REKHABAI JAGAN KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
Sadak Arjuni
|
MH-33-006-005-001/34
(CHIRCHADI)
|
1833006000NRG24010320241131571
|
01/03/2024
|
Priyanka Hemraj Wadhi
|
1833006WL036074
|
Priyanka Hemraj Wadhi
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240058021
|
|
Miss. PRIYANKA HEMRAJ WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
Sadak Arjuni
|
MH-33-006-005-001/35
(CHIRCHADI)
|
1833006000NRG24010320241131572
|
01/03/2024
|
BENUKALA SUBHAS SALAME
|
1833006WL036074
|
BENUKALA SUBHAS SALAME
|
00051
|
MAHB0000783
|
332
|
332
|
Rejected
|
24/04/2024
|
|
A115240072586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
Sadak Arjuni
|
MH-33-006-005-001/37
(CHIRCHADI)
|
1833006000NRG24010320241131573
|
01/03/2024
|
Jaykumar Bhadu Salame
|
1833006WL036074
|
Jaykumar Bhadu Salame
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240059414
|
|
Mr. JAYKUMAR BHADU SALAME
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
Sadak Arjuni
|
MH-33-006-005-001/37
(CHIRCHADI)
|
1833006000NRG24010320241131574
|
01/03/2024
|
JYOTI JAYKUMAR SALAME
|
1833006WL036074
|
JYOTI JAYKUMAR SALAME
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240059445
|
|
Mrs. JYOTI JAYKUMAR SALAME
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
Sadak Arjuni
|
MH-33-006-005-001/40
(CHIRCHADI)
|
1833006000NRG24010320241131575
|
01/03/2024
|
REKHABAI RAMDAS PURAM
|
1833006WL036074
|
REKHABAI RAMDAS PURAM
|
00051
|
MAHB0000783
|
664
|
664
|
Processed
|
25/04/2024
|
|
A115240113479
|
|
Mrs. REKHA RAMDAS MUSAM
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
Sadak Arjuni
|
MH-33-006-005-001/45
(CHIRCHADI)
|
1833006000NRG24010320241131579
|
01/03/2024
|
ARUNA CHUNNILAL SALAME
|
1833006WL036074
|
ARUNA CHUNNILAL SALAME
|
00051
|
MAHB0000783
|
498
|
498
|
Processed
|
25/04/2024
|
|
A115240059386
|
|
Mrs. ARUNA CHUNNILAL SALAME
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
Sadak Arjuni
|
MH-33-006-005-001/46
(CHIRCHADI)
|
1833006000NRG24010320241131580
|
01/03/2024
|
LALITA DHANLAL KUMBHARE
|
1833006WL036074
|
LALITA DHANLAL KUMBHARE
|
00051
|
MAHB0000783
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115240059415
|
|
Mr. DHANLAL CHANDANLAL KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
Sadak Arjuni
|
MH-33-006-005-001/47
(CHIRCHADI)
|
1833006000NRG24010320241131582
|
01/03/2024
|
Anishila Suresh Kumbhare
|
1833006WL036074
|
Anishila Suresh Kumbhare
|
00051
|
MAHB0000783
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115240072495
|
|
Mrs. DHARMASHEELA KUMBHRE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
Sadak Arjuni
|
MH-33-006-005-001/47
(CHIRCHADI)
|
1833006000NRG24010320241131583
|
01/03/2024
|
DIKSHA SURESH KUMBHARE
|
1833006WL036074
|
DIKSHA SURESH KUMBHARE
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240057977
|
|
Miss. DISHA SURESH KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
Sadak Arjuni
|
MH-33-006-005-001/47
(CHIRCHADI)
|
1833006000NRG24010320241131581
|
01/03/2024
|
SURESH CHANDANLAL KUMBHARE
|
1833006WL036074
|
SURESH CHANDANLAL KUMBHARE
|
00051
|
MAHB0000783
|
332
|
332
|
Processed
|
25/04/2024
|
|
A115240058133
|
|
SURESH CHANDANLAL KUMBHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Sadak Arjuni
|
MH-33-006-005-001/52
(CHIRCHADI)
|
1833006000NRG24010320241131587
|
01/03/2024
|
VANITA KARANSHAH ILPATE
|
1833006WL036074
|
VANITA KARANSHAH ILPATE
|
00051
|
MAHB0000783
|
498
|
498
|
Processed
|
25/04/2024
|
|
A115240058030
|
|
Mrs. VANITA KARNSHAH ILPATE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
Sadak Arjuni
|
MH-33-006-005-001/53
(CHIRCHADI)
|
1833006000NRG24010320241131589
|
01/03/2024
|
Fulichand Dhadu Salame
|
1833006WL036074
|
Fulichand Dhadu Salame
|
00051
|
MAHB0000783
|
332
|
332
|
Processed
|
25/04/2024
|
|
A115240059421
|
|
Mr. FULICHAND DHADU SALAME
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
Sadak Arjuni
|
MH-33-006-005-001/54
(CHIRCHADI)
|
1833006000NRG24010320241131590
|
01/03/2024
|
Yadorao Sadaram Pandhare
|
1833006WL036074
|
Yadorao Sadaram Pandhare
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240059470
|
|
Mr. YADORAO SADARAM PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
Sadak Arjuni
|
MH-33-006-005-001/55
(CHIRCHADI)
|
1833006000NRG24010320241131591
|
01/03/2024
|
Kevalram zama salame
|
1833006WL036074
|
Kevalram zama salame
|
00051
|
MAHB0000783
|
664
|
664
|
Processed
|
25/04/2024
|
|
A115240059465
|
|
Mr. KEVALRAM ZAMAJI SALAME
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
Sadak Arjuni
|
MH-33-006-005-001/60
(CHIRCHADI)
|
1833006000NRG24010320241131592
|
01/03/2024
|
JAYWANTABAI HANOHAR PANDHARE
|
1833006WL036074
|
JAYWANTABAI HANOHAR PANDHARE
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240058001
|
|
Mrs. JAYWANTABAI HANOHAR PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
Sadak Arjuni
|
MH-33-006-005-001/65
(CHIRCHADI)
|
1833006000NRG24010320241131594
|
01/03/2024
|
VITHA SHALIK SALAME
|
1833006WL036074
|
VITHA SHALIK SALAME
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240059450
|
|
MISS VITHABAI SHALIKARAM NADAVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Sadak Arjuni
|
MH-33-006-005-001/68
(CHIRCHADI)
|
1833006000NRG24010320241131595
|
01/03/2024
|
Maheshwari Dhanraj Kumbhare
|
1833006WL036074
|
Maheshwari Dhanraj Kumbhare
|
00051
|
MAHB0000783
|
664
|
664
|
Processed
|
25/04/2024
|
|
A115240113486
|
|
Miss. MAHESVARI DHANRAJ KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
Sadak Arjuni
|
MH-33-006-005-001/69
(CHIRCHADI)
|
1833006000NRG24010320241131596
|
01/03/2024
|
MALTABAI DILIP MARASKOLHE
|
1833006WL036074
|
MALTABAI DILIP MARASKOLHE
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240113543
|
|
MALATA DILIP MARSKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Sadak Arjuni
|
MH-33-006-005-001/70
(CHIRCHADI)
|
1833006000NRG24010320241131597
|
01/03/2024
|
Rekhchand Pandhari Meshram
|
1833006WL036074
|
Rekhchand Pandhari Meshram
|
00051
|
MAHB0000783
|
166
|
166
|
Processed
|
25/04/2024
|
|
A115240059384
|
|
Mr. REKCHAND PANDHARI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
Sadak Arjuni
|
MH-33-006-005-001/72
(CHIRCHADI)
|
1833006000NRG24010320241131598
|
01/03/2024
|
RAMLAL CHATRU UIKEY
|
1833006WL036074
|
RAMLAL CHATRU UIKEY
|
00051
|
MAHB0000783
|
664
|
664
|
Processed
|
25/04/2024
|
|
A115240059464
|
|
Mr. RAMLAL CHATRU UEEKEY
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
Sadak Arjuni
|
MH-33-006-005-001/74
(CHIRCHADI)
|
1833006000NRG24010320241131599
|
01/03/2024
|
Ramu Meshram
|
1833006WL036074
|
Ramu Meshram
|
00051
|
MAHB0000783
|
498
|
498
|
Processed
|
25/04/2024
|
|
A115240072652
|
|
MR RAMU BHADU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
Sadak Arjuni
|
MH-33-006-005-001/74
(CHIRCHADI)
|
1833006000NRG24010320241131600
|
01/03/2024
|
SUMAN RAMU MESHRAM
|
1833006WL036074
|
SUMAN RAMU MESHRAM
|
00051
|
MAHB0000783
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115240058154
|
|
Mr. RAMU BHADU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
Sadak Arjuni
|
MH-33-006-005-001/75
(CHIRCHADI)
|
1833006000NRG24010320241131601
|
01/03/2024
|
MAMTA HEMRAJ SALAME
|
1833006WL036074
|
MAMTA HEMRAJ SALAME
|
00051
|
MAHB0000783
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115240059484
|
|
Mr. HEMRAJ MOTIRAM SALAME
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
Sadak Arjuni
|
MH-33-006-005-001/76
(CHIRCHADI)
|
1833006000NRG24010320241131602
|
01/03/2024
|
KUNTABAI KANNULAL SALAME
|
1833006WL036074
|
KUNTABAI KANNULAL SALAME
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240059393
|
|
MISS KUNTA KANNULAL SALAME
|
STATE BANK OF INDIA(508548)
|
|
155
|
Sadak Arjuni
|
MH-33-006-005-001/83
(CHIRCHADI)
|
1833006000NRG24010320241131603
|
01/03/2024
|
NARESH SHYAMLAL MADAVI
|
1833006WL036074
|
NARESH SHYAMLAL MADAVI
|
00051
|
MAHB0000783
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115240058109
|
|
Mr. NARESH SHAMLAL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
Sadak Arjuni
|
MH-33-006-005-001/85
(CHIRCHADI)
|
1833006000NRG24010320241131605
|
01/03/2024
|
Bhumeshwari Devaram kumbhare
|
1833006WL036074
|
Bhumeshwari Devaram kumbhare
|
00051
|
MAHB0000783
|
166
|
166
|
Processed
|
25/04/2024
|
|
A115240058069
|
|
MRS BHUMESHWARI DEORAM KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
157
|
Sadak Arjuni
|
MH-33-006-005-001/85
(CHIRCHADI)
|
1833006000NRG24010320241131607
|
01/03/2024
|
MANISHA DEVRAM KUMBHRE
|
1833006WL036074
|
MANISHA DEVRAM KUMBHRE
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240057980
|
|
Miss. MANISHA DEORAM KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
Sadak Arjuni
|
MH-33-006-005-001/85
(CHIRCHADI)
|
1833006000NRG24010320241131606
|
01/03/2024
|
Nidesh Devram Kumbhare
|
1833006WL036074
|
Nidesh Devram Kumbhare
|
00051
|
MAHB0000783
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240113515
|
|
NIDESH DEORAM KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Sadak Arjuni
|
MH-33-006-005-001/91
(CHIRCHADI)
|
1833006000NRG24010320241131608
|
01/03/2024
|
SUNITA TANASING PARIHAR
|
1833006WL036074
|
SUNITA TANASING PARIHAR
|
00051
|
MAHB0000783
|
664
|
664
|
Processed
|
25/04/2024
|
|
A115240058042
|
|
SUNANDABAI TANSINGH PARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Sadak Arjuni
|
MH-33-006-005-001/93
(CHIRCHADI)
|
1833006000NRG24010320241131610
|
01/03/2024
|
TIKESHWAR BABURAO SALAME
|
1833006WL036074
|
TIKESHWAR BABURAO SALAME
|
00051
|
MAHB0000783
|
498
|
498
|
Processed
|
25/04/2024
|
|
A115240072618
|
|
TIKESHWAR BABURAO SALAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Sadak Arjuni
|
MH-33-006-005-001/93
(CHIRCHADI)
|
1833006000NRG24010320241131609
|
01/03/2024
|
VIDYA BABURAO SALAME
|
1833006WL036074
|
VIDYA BABURAO SALAME
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240113545
|
|
Mr. TEKESHWAR BABURAO SALAME
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
Sadak Arjuni
|
MH-33-006-005-001/98
(CHIRCHADI)
|
1833006000NRG24010320241131613
|
01/03/2024
|
Neha Yuvraj Meshram
|
1833006WL036074
|
Neha Yuvraj Meshram
|
00051
|
MAHB0000783
|
498
|
498
|
Processed
|
25/04/2024
|
|
A115240058093
|
|
NEHA YUVRAJ MESHRAM
|
BANK OF INDIA(508505)
|
|
163
|
Sadak Arjuni
|
MH-33-006-005-001/98
(CHIRCHADI)
|
1833006000NRG24010320241131614
|
01/03/2024
|
Yuvraj bakaram Meshram
|
1833006WL036074
|
Yuvraj bakaram Meshram
|
00051
|
MAHB0000783
|
166
|
166
|
Processed
|
25/04/2024
|
|
A115240072585
|
|
YUVRAJ BAKARAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Sadak Arjuni
|
MH-33-006-045-001/10
(BOTHALI)
|
1833006000NRG24010320241126516
|
01/03/2024
|
MANORAMA MAHADEV BHOYAR
|
1833006WL035983
|
MANORAMA MAHADEV BHOYAR
|
00051
|
MAHB0000783
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240113510
|
|
MANORMA MAHADEV BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
Sadak Arjuni
|
MH-33-006-045-001/101
(BOTHALI)
|
1833006000NRG24010320241126518
|
01/03/2024
|
NITARAM SHIVRAM MESHRAM
|
1833006WL035983
|
NITARAM SHIVRAM MESHRAM
|
00051
|
MAHB0000783
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240072636
|
|
Mr. NITARAM SHIVRAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
Sadak Arjuni
|
MH-33-006-045-001/112
(BOTHALI)
|
1833006000NRG24010320241126521
|
01/03/2024
|
TEKACHAND TUKARAM MANDALE
|
1833006WL035983
|
TEKACHAND TUKARAM MANDALE
|
00051
|
MAHB0000783
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240057979
|
|
Mr. TEKACHAND TUKARAM MANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
Sadak Arjuni
|
MH-33-006-045-001/118
(BOTHALI)
|
1833006000NRG24010320241126527
|
01/03/2024
|
SHAMRAO DHONDU MANDALE
|
1833006WL035983
|
SHAMRAO DHONDU MANDALE
|
00051
|
MAHB0000783
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240072637
|
|
Mr. SHAMRAV DHONDU MANDADE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
Sadak Arjuni
|
MH-33-006-045-001/129
(BOTHALI)
|
1833006000NRG24010320241126530
|
01/03/2024
|
KHOJRAJ SHIVAJI LASVANTE
|
1833006WL035983
|
KHOJRAJ SHIVAJI LASVANTE
|
00051
|
MAHB0000783
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240057978
|
|
Mr. KHOJRAJ SHIVA LASVANTE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
Sadak Arjuni
|
MH-33-006-045-001/142
(BOTHALI)
|
1833006000NRG24010320241126534
|
01/03/2024
|
RAJKUMAR BISRAM MESHRAM
|
1833006WL035983
|
RAJKUMAR BISRAM MESHRAM
|
00051
|
MAHB0000783
|
580
|
580
|
Processed
|
25/04/2024
|
|
A115240113544
|
|
Mr. RAJKUMAR BISARAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
Sadak Arjuni
|
MH-33-006-045-001/152
(BOTHALI)
|
1833006000NRG24010320241126539
|
01/03/2024
|
CHHAYA DHANRAJ KAVARE
|
1833006WL035983
|
CHHAYA DHANRAJ KAVARE
|
00051
|
MAHB0000783
|
870
|
870
|
Rejected
|
24/04/2024
|
|
A115240072641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
Sadak Arjuni
|
MH-33-006-045-001/159
(BOTHALI)
|
1833006000NRG24010320241126541
|
01/03/2024
|
PRAMOD JAIRAM BHOYAR
|
1833006WL035983
|
PRAMOD JAIRAM BHOYAR
|
00051
|
MAHB0000783
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240058075
|
|
MR PRAMOD JAIRAM BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Sadak Arjuni
|
MH-33-006-045-001/161
(BOTHALI)
|
1833006000NRG24010320241126542
|
01/03/2024
|
UTTARA BHUMESHWAR KOHALE
|
1833006WL035983
|
UTTARA BHUMESHWAR KOHALE
|
00051
|
MAHB0000783
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240057990
|
|
Mr. UTTARA BHUNESHWAR KHOHALE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
Sadak Arjuni
|
MH-33-006-045-001/202
(BOTHALI)
|
1833006000NRG24010320241126553
|
01/03/2024
|
TEKESHWARI OMPRAKASH KAVARE
|
1833006WL035983
|
TEKESHWARI OMPRAKASH KAVARE
|
00051
|
MAHB0000783
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240072763
|
|
Mrs. TEKESHWARI OMPRAKASH KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
Sadak Arjuni
|
MH-33-006-045-001/215
(BOTHALI)
|
1833006000NRG24010320241126556
|
01/03/2024
|
SHISUKALA MULCHAND MESHRAM
|
1833006WL035983
|
SHISUKALA MULCHAND MESHRAM
|
00051
|
MAHB0000783
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115240113551
|
|
SHISUKALA MULACHAND MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Sadak Arjuni
|
MH-33-006-045-001/252
(BOTHALI)
|
1833006000NRG24010320241126559
|
01/03/2024
|
RUKHAMINI KHEMRAJ MANDALE
|
1833006WL035983
|
RUKHAMINI KHEMRAJ MANDALE
|
00051
|
MAHB0000783
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240113520
|
|
Mrs. RUKMINI DINDYAL GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
Sadak Arjuni
|
MH-33-006-045-001/258
(BOTHALI)
|
1833006000NRG24010320241126561
|
01/03/2024
|
JIJABAI PRAKASH BHOYAR
|
1833006WL035983
|
JIJABAI PRAKASH BHOYAR
|
00051
|
MAHB0000783
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240057992
|
|
Mr. PRAKASH RAJIRAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
Sadak Arjuni
|
MH-33-006-045-001/258
(BOTHALI)
|
1833006000NRG24010320241126560
|
01/03/2024
|
PRAKASH RAJIRAM BHOYAR
|
1833006WL035983
|
PRAKASH RAJIRAM BHOYAR
|
00051
|
MAHB0000783
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240057991
|
|
Mr. PRAKASH RAJIRAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
Sadak Arjuni
|
MH-33-006-045-001/27
(BOTHALI)
|
1833006000NRG24010320241126563
|
01/03/2024
|
DEVANGANA BHAUDASH UKE
|
1833006WL035983
|
DEVANGANA BHAUDASH UKE
|
00051
|
MAHB0000783
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240072671
|
|
DEWANGANA BHAUDAS UKEY
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
Sadak Arjuni
|
MH-33-006-045-001/279
(BOTHALI)
|
1833006000NRG24010320241126565
|
01/03/2024
|
harichand ramesh bhoyar
|
1833006WL035983
|
harichand ramesh bhoyar
|
00051
|
MAHB0000783
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115240058057
|
|
MR HARICHAND RAMESH BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Sadak Arjuni
|
MH-33-006-045-001/28
(BOTHALI)
|
1833006000NRG24010320241126567
|
01/03/2024
|
RAJKUMAR LAHU GAJBHIYE
|
1833006WL035983
|
RAJKUMAR LAHU GAJBHIYE
|
00051
|
MAHB0000783
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240113492
|
|
RAJKUMAR LAHU GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Sadak Arjuni
|
MH-33-006-045-001/28
(BOTHALI)
|
1833006000NRG24010320241126566
|
01/03/2024
|
SUSHILA RAJKUMAR GAJBHIYE
|
1833006WL035983
|
SUSHILA RAJKUMAR GAJBHIYE
|
00051
|
MAHB0000783
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240072638
|
|
Mr. RAJKUMAR LAHU GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
Sadak Arjuni
|
MH-33-006-045-001/300
(BOTHALI)
|
1833006000NRG24010320241126569
|
01/03/2024
|
HAUSILAL URKUDA MANDALE
|
1833006WL035983
|
HAUSILAL URKUDA MANDALE
|
00051
|
MAHB0000783
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240113505
|
|
Mr. HAUSILAL URKUDA MANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
Sadak Arjuni
|
MH-33-006-045-001/303
(BOTHALI)
|
1833006000NRG24010320241126571
|
01/03/2024
|
SHWATI SHESHRAO MESHRAM
|
1833006WL035983
|
SHWATI SHESHRAO MESHRAM
|
00051
|
MAHB0000783
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240058108
|
|
SWATI DHANRAJ UKEY
|
UNION BANK OF INDIA(508500)
|
|
184
|
Sadak Arjuni
|
MH-33-006-045-001/33
(BOTHALI)
|
1833006000NRG24010320241126573
|
01/03/2024
|
SITA SAMPAT BHOYAR
|
1833006WL035983
|
SITA SAMPAT BHOYAR
|
00051
|
MAHB0000783
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240072599
|
|
Miss. SITA SAMPAT BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
Sadak Arjuni
|
MH-33-006-045-001/34
(BOTHALI)
|
1833006000NRG24010320241126574
|
01/03/2024
|
VANDANA PURUSHOTTAM BHOYAR
|
1833006WL035983
|
VANDANA PURUSHOTTAM BHOYAR
|
00051
|
MAHB0000783
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240058005
|
|
Mrs. VANDANA PURUSHOTTAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
Sadak Arjuni
|
MH-33-006-045-001/36
(BOTHALI)
|
1833006000NRG24010320241126576
|
01/03/2024
|
GURUDASH HAUSHILAL MANDALE
|
1833006WL035983
|
GURUDASH HAUSHILAL MANDALE
|
00051
|
MAHB0000783
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240058023
|
|
Master GURUDASH HAUSALAL MANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
Sadak Arjuni
|
MH-33-006-045-001/42
(BOTHALI)
|
1833006000NRG24010320241126582
|
01/03/2024
|
SANGITA CHAGANLAL MANDALE
|
1833006WL035983
|
SANGITA CHAGANLAL MANDALE
|
00051
|
MAHB0000783
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240113542
|
|
Miss. SANGEETA CHAGGAN MANDADE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
Sadak Arjuni
|
MH-33-006-045-001/44
(BOTHALI)
|
1833006000NRG24010320241126583
|
01/03/2024
|
BABURAO CHINTAMAN MESHRAM
|
1833006WL035983
|
BABURAO CHINTAMAN MESHRAM
|
00051
|
MAHB0000783
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240072633
|
|
Mr. BABURAO CHINTAMAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
Sadak Arjuni
|
MH-33-006-045-001/45
(BOTHALI)
|
1833006000NRG24010320241126584
|
01/03/2024
|
SHILA SOMA MESHRAM
|
1833006WL035983
|
SHILA SOMA MESHRAM
|
00051
|
MAHB0000783
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240057981
|
|
SHILA SOMA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Sadak Arjuni
|
MH-33-006-045-001/81
(BOTHALI)
|
1833006000NRG24010320241126593
|
01/03/2024
|
CHAMPA ANADRAV URKUDE
|
1833006WL035983
|
CHAMPA ANADRAV URKUDE
|
00051
|
MAHB0000783
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115240058038
|
|
Mrs. CHAMPA ANANDARAO URKUDE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
Sadak Arjuni
|
MH-33-006-045-001/84
(BOTHALI)
|
1833006000NRG24010320241126597
|
01/03/2024
|
DIGAMBAR AAKOJI KOHALE
|
1833006WL035983
|
DIGAMBAR AAKOJI KOHALE
|
00051
|
MAHB0000783
|
142
|
142
|
Processed
|
25/04/2024
|
|
A115240072609
|
|
Mr. DIGAMBAR CHAITARAM KOHALE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
Sadak Arjuni
|
MH-33-006-045-001/84
(BOTHALI)
|
1833006000NRG24010320241126599
|
01/03/2024
|
VINA DIGAMBAR KOHALE
|
1833006WL035983
|
VINA DIGAMBAR KOHALE
|
00051
|
MAHB0000783
|
426
|
426
|
Processed
|
25/04/2024
|
|
A115240113518
|
|
Miss. VINA DIGAMBAR KOHALE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
Sadak Arjuni
|
MH-33-006-045-001/86
(BOTHALI)
|
1833006000NRG24010320241126601
|
01/03/2024
|
PRAKASH DYANESHWAR MANDALE
|
1833006WL035983
|
PRAKASH DYANESHWAR MANDALE
|
00051
|
MAHB0000783
|
710
|
710
|
Processed
|
25/04/2024
|
|
A115240058098
|
|
Mr. Prakash Naneshwar Mandale
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
Sadak Arjuni
|
MH-33-006-045-001/88
(BOTHALI)
|
1833006000NRG24010320241126604
|
01/03/2024
|
Meghnath S. Kohle
|
1833006WL035983
|
Meghnath S. Kohle
|
00051
|
MAHB0000783
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115240058076
|
|
Mr. MEGHANATH SHRIRAM KOHALE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
Sadak Arjuni
|
MH-33-006-045-001/88
(BOTHALI)
|
1833006000NRG24010320241126605
|
01/03/2024
|
Sevanta M. Kohle
|
1833006WL035983
|
Sevanta M. Kohle
|
00051
|
MAHB0000783
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115240058077
|
|
SEWANTA SHALIKRAM RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
Sadak Arjuni
|
MH-33-006-045-001/9
(BOTHALI)
|
1833006000NRG24010320241126606
|
01/03/2024
|
ASHA NAGO SHAHARE
|
1833006WL035983
|
ASHA NAGO SHAHARE
|
00051
|
MAHB0000783
|
710
|
710
|
Rejected
|
24/04/2024
|
|
A115240113502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
Sadak Arjuni
|
MH-33-006-045-001/9
(BOTHALI)
|
1833006000NRG24010320241126607
|
01/03/2024
|
NAGO PUNA SHAHARE
|
1833006WL035983
|
NAGO PUNA SHAHARE
|
00051
|
MAHB0000783
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115240072634
|
|
Mr. NAGO PUNA SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
Sadak Arjuni
|
MH-33-006-049-001/1
(GOPALTOLI)
|
1833006000NRG24010320241132503
|
01/03/2024
|
KAILASH RISHU SAKHARE
|
1833006WL036096
|
KAILASH RISHU SAKHARE
|
00051
|
MAHB0000783
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059471
|
|
Mr. KAILAS RUSHI SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
Sadak Arjuni
|
MH-33-006-049-001/1
(GOPALTOLI)
|
1833006000NRG24010320241132504
|
01/03/2024
|
MNISHA KAILASH SAKHARE
|
1833006WL036096
|
MNISHA KAILASH SAKHARE
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240059478
|
|
Mr. KAILAS RUSHI SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
Sadak Arjuni
|
MH-33-006-049-001/100
(GOPALTOLI)
|
1833006000NRG24010320241132505
|
01/03/2024
|
DIGAMBAR JIWAN RAUT
|
1833006WL036096
|
DIGAMBAR JIWAN RAUT
|
00051
|
MAHB0000783
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240058141
|
|
RAUT DIGAMBAR JIWAN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
201
|
Sadak Arjuni
|
MH-33-006-049-001/101
(GOPALTOLI)
|
1833006000NRG24010320241132506
|
01/03/2024
|
SURYACHAND PADURANG RAUT
|
1833006WL036096
|
SURYACHAND PADURANG RAUT
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240059387
|
|
SURYACHAND PANDURANG RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Sadak Arjuni
|
MH-33-006-049-001/103
(GOPALTOLI)
|
1833006000NRG24010320241132508
|
01/03/2024
|
Aachal Sanjay Walde
|
1833006WL036096
|
Aachal Sanjay Walde
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240072554
|
|
Miss. ACHAL SANJAY WALADE
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
Sadak Arjuni
|
MH-33-006-049-001/104
(GOPALTOLI)
|
1833006000NRG24010320241132509
|
01/03/2024
|
PRABHABAI PRUTHVIRAJ IARDHI
|
1833006WL036096
|
PRABHABAI PRUTHVIRAJ IARDHI
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240059457
|
|
Mr. PRUTHVIRAJ GYANIRAM PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
Sadak Arjuni
|
MH-33-006-049-001/106
(GOPALTOLI)
|
1833006000NRG24010320241132511
|
01/03/2024
|
Bayabai Tikaram Badole
|
1833006WL036096
|
Bayabai Tikaram Badole
|
00051
|
MAHB0000783
|
1170
|
1170
|
Rejected
|
24/04/2024
|
|
A115240059430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
Sadak Arjuni
|
MH-33-006-049-001/107
(GOPALTOLI)
|
1833006000NRG24010320241132512
|
01/03/2024
|
PUSHPABAI PAVAN CHAUDHARI
|
1833006WL036096
|
PUSHPABAI PAVAN CHAUDHARI
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240072620
|
|
Mrs. PUSHPABAI PAWANLAL CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
Sadak Arjuni
|
MH-33-006-049-001/110-A
(GOPALTOLI)
|
1833006000NRG24010320241132513
|
01/03/2024
|
NARAYAN TIKARAM CHOUDHARI
|
1833006WL036096
|
NARAYAN TIKARAM CHOUDHARI
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240059427
|
|
Mr. NARAYAN TIKARAM CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
Sadak Arjuni
|
MH-33-006-049-001/111
(GOPALTOLI)
|
1833006000NRG24010320241132514
|
01/03/2024
|
SHISHUKALA VIKASH RAHANGADALE
|
1833006WL036096
|
SHISHUKALA VIKASH RAHANGADALE
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240058081
|
|
VIKAS MODKU RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
Sadak Arjuni
|
MH-33-006-049-001/113
(GOPALTOLI)
|
1833006000NRG24010320241132515
|
01/03/2024
|
ASHOK VYANKAT DHAMGAYE
|
1833006WL036096
|
ASHOK VYANKAT DHAMGAYE
|
00051
|
MAHB0000783
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240058142
|
|
Mr. CHETNA ASHOK DHAMGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
Sadak Arjuni
|
MH-33-006-049-001/113
(GOPALTOLI)
|
1833006000NRG24010320241132516
|
01/03/2024
|
CHETNA ASHOK DHAMGAYE
|
1833006WL036096
|
CHETNA ASHOK DHAMGAYE
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240072523
|
|
Mr. CHETNA ASHOK DHAMGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
Sadak Arjuni
|
MH-33-006-049-001/114
(GOPALTOLI)
|
1833006000NRG24010320241132517
|
01/03/2024
|
SUSHAMA SAJAN BADOLE
|
1833006WL036096
|
SUSHAMA SAJAN BADOLE
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240072658
|
|
Mrs. SUSHAMA SAJAN BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
Sadak Arjuni
|
MH-33-006-049-001/116
(GOPALTOLI)
|
1833006000NRG24010320241132518
|
01/03/2024
|
VAISHALI DEODAS RAUT
|
1833006WL036096
|
VAISHALI DEODAS RAUT
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240059431
|
|
Mr. DEODAS DAYARAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
Sadak Arjuni
|
MH-33-006-049-001/118
(GOPALTOLI)
|
1833006000NRG24010320241132519
|
01/03/2024
|
ABHIMAN ARJUN SAKHARE
|
1833006WL036096
|
ABHIMAN ARJUN SAKHARE
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240113499
|
|
Mr. ABHIMAN ARJUN SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
Sadak Arjuni
|
MH-33-006-049-001/124
(GOPALTOLI)
|
1833006000NRG24010320241132521
|
01/03/2024
|
DWARKA DRONACHARY KATRE
|
1833006WL036096
|
DWARKA DRONACHARY KATRE
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240072624
|
|
Mrs. DVARKABAI DRONACHARYA KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
Sadak Arjuni
|
MH-33-006-049-001/125
(GOPALTOLI)
|
1833006000NRG24010320241132523
|
01/03/2024
|
SAVITA VINOD KATRE
|
1833006WL036096
|
SAVITA VINOD KATRE
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240072723
|
|
SAVITA VINOD KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Sadak Arjuni
|
MH-33-006-049-001/125
(GOPALTOLI)
|
1833006000NRG24010320241132522
|
01/03/2024
|
VINOD GANPAT KATRE
|
1833006WL036096
|
VINOD GANPAT KATRE
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240072661
|
|
Mr. VINOD GANPAT KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
Sadak Arjuni
|
MH-33-006-049-001/126
(GOPALTOLI)
|
1833006000NRG24010320241132524
|
01/03/2024
|
ANTAKALA BHAURAO RAHANGDALE
|
1833006WL036096
|
ANTAKALA BHAURAO RAHANGDALE
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240072529
|
|
MR ANTAKLA BHAURAO RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
217
|
Sadak Arjuni
|
MH-33-006-049-001/131
(GOPALTOLI)
|
1833006000NRG24010320241132525
|
01/03/2024
|
ARCHANA PRAKASH SAKHARE
|
1833006WL036096
|
ARCHANA PRAKASH SAKHARE
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240072550
|
|
Mrs. ARCHNA PRAKASH SAKHRE
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
Sadak Arjuni
|
MH-33-006-049-001/137
(GOPALTOLI)
|
1833006000NRG24010320241132527
|
01/03/2024
|
MANGALA OMPRAKASH KATRE
|
1833006WL036096
|
MANGALA OMPRAKASH KATRE
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240059475
|
|
Mr. OMAPRAKASH SAMPAT KATARE
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
Sadak Arjuni
|
MH-33-006-049-001/137
(GOPALTOLI)
|
1833006000NRG24010320241132526
|
01/03/2024
|
OMPRAKASH SAMPAT KATARE
|
1833006WL036096
|
OMPRAKASH SAMPAT KATARE
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240072660
|
|
Mr. OMAPRAKASH SAMPAT KATARE
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
Sadak Arjuni
|
MH-33-006-049-001/142
(GOPALTOLI)
|
1833006000NRG24010320241132528
|
01/03/2024
|
GITA KUVARLAL BHAGAT
|
1833006WL036096
|
GITA KUVARLAL BHAGAT
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240072533
|
|
Mr. KUWARLAL DAYARAM BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
Sadak Arjuni
|
MH-33-006-049-001/143
(GOPALTOLI)
|
1833006000NRG24010320241132529
|
01/03/2024
|
NIRMALA DASARAM GATE
|
1833006WL036096
|
NIRMALA DASARAM GATE
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240072551
|
|
MR NIRMALA DASARAM GATE
|
STATE BANK OF INDIA(508548)
|
|
222
|
Sadak Arjuni
|
MH-33-006-049-001/149
(GOPALTOLI)
|
1833006000NRG24010320241132534
|
01/03/2024
|
Alkabai Devram Rahangdale
|
1833006WL036096
|
Alkabai Devram Rahangdale
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240057970
|
|
Mrs. ALKA DEVRAO RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
Sadak Arjuni
|
MH-33-006-049-001/149
(GOPALTOLI)
|
1833006000NRG24010320241132533
|
01/03/2024
|
DEVRAO BRIJLAL RAHANGDALE
|
1833006WL036096
|
DEVRAO BRIJLAL RAHANGDALE
|
00051
|
MAHB0000783
|
950
|
950
|
Rejected
|
24/04/2024
|
|
A115240072612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
Sadak Arjuni
|
MH-33-006-049-001/150
(GOPALTOLI)
|
1833006000NRG24010320241132535
|
01/03/2024
|
BHARAT GANPAT KATRE
|
1833006WL036096
|
BHARAT GANPAT KATRE
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240113511
|
|
Mr. BHARAT GANPAT KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
Sadak Arjuni
|
MH-33-006-049-001/150
(GOPALTOLI)
|
1833006000NRG24010320241132536
|
01/03/2024
|
BHARATI BHARAT KATRE
|
1833006WL036096
|
BHARATI BHARAT KATRE
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240113512
|
|
Mr. BHARAT GANPAT KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
Sadak Arjuni
|
MH-33-006-049-001/151
(GOPALTOLI)
|
1833006000NRG24010320241132537
|
01/03/2024
|
SANTOSH GANPAT KATRE
|
1833006WL036096
|
SANTOSH GANPAT KATRE
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240113553
|
|
Mr. SANTOSH GANPAT KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
Sadak Arjuni
|
MH-33-006-049-001/151
(GOPALTOLI)
|
1833006000NRG24010320241132538
|
01/03/2024
|
YOGESHWARI SANTOSH KATRE
|
1833006WL036096
|
YOGESHWARI SANTOSH KATRE
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240057968
|
|
YOGESHWARI SANTOSH KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Sadak Arjuni
|
MH-33-006-049-001/152
(GOPALTOLI)
|
1833006000NRG24010320241132539
|
01/03/2024
|
Sunita A. Katre
|
1833006WL036096
|
Sunita A. Katre
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240072598
|
|
Miss. SUNITA ANIL KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
Sadak Arjuni
|
MH-33-006-049-001/153
(GOPALTOLI)
|
1833006000NRG24010320241132541
|
01/03/2024
|
Achal Suresh Mari
|
1833006WL036096
|
Achal Suresh Mari
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240058067
|
|
ACHAL SURESH MARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Sadak Arjuni
|
MH-33-006-049-001/153
(GOPALTOLI)
|
1833006000NRG24010320241132540
|
01/03/2024
|
SURESH RAMJI MARI
|
1833006WL036096
|
SURESH RAMJI MARI
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240059458
|
|
Mr. SURESH RAMJI MARI
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
Sadak Arjuni
|
MH-33-006-049-001/154
(GOPALTOLI)
|
1833006000NRG24010320241132543
|
01/03/2024
|
CHHAYA SUNIL KATRE
|
1833006WL036096
|
CHHAYA SUNIL KATRE
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240072678
|
|
Mrs. CHAYA SUNIL KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
Sadak Arjuni
|
MH-33-006-049-001/154
(GOPALTOLI)
|
1833006000NRG24010320241132542
|
01/03/2024
|
SUNIL SAMPAT KATRE
|
1833006WL036096
|
SUNIL SAMPAT KATRE
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240072670
|
|
Mr. SUNIL SAMPAT KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
Sadak Arjuni
|
MH-33-006-049-001/155
(GOPALTOLI)
|
1833006000NRG24010320241132544
|
01/03/2024
|
RANJITA SHAILESH RAUT
|
1833006WL036096
|
RANJITA SHAILESH RAUT
|
00051
|
MAHB0000783
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
A115240113503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
Sadak Arjuni
|
MH-33-006-049-001/156
(GOPALTOLI)
|
1833006000NRG24010320241132546
|
01/03/2024
|
Kalpana Rupchand Ghumake
|
1833006WL036096
|
Kalpana Rupchand Ghumake
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240058066
|
|
Mrs. KALPANA RUPCHAND GHUMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
Sadak Arjuni
|
MH-33-006-049-001/156
(GOPALTOLI)
|
1833006000NRG24010320241132545
|
01/03/2024
|
RUPACHAND SUKAJI GHUMAKE
|
1833006WL036096
|
RUPACHAND SUKAJI GHUMAKE
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240072548
|
|
Mr. RUPACHAND SUKAJI GHUMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
Sadak Arjuni
|
MH-33-006-049-001/158
(GOPALTOLI)
|
1833006000NRG24010320241132547
|
01/03/2024
|
SEEMA MUNESHWAR BADOLE
|
1833006WL036096
|
SEEMA MUNESHWAR BADOLE
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240113482
|
|
Mr. MUNESHWAR RAJARAM BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
Sadak Arjuni
|
MH-33-006-049-001/159
(GOPALTOLI)
|
1833006000NRG24010320241132548
|
01/03/2024
|
REKHABAI HIVRAJ VANI
|
1833006WL036096
|
REKHABAI HIVRAJ VANI
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240072528
|
|
Mrs. REKHABAI HIWARAJ VANI
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
Sadak Arjuni
|
MH-33-006-049-001/16
(GOPALTOLI)
|
1833006000NRG24010320241132549
|
01/03/2024
|
Durgesh Nokraj Choudhari
|
1833006WL036096
|
Durgesh Nokraj Choudhari
|
00051
|
MAHB0000783
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115240058044
|
|
Master DURGESH NOKRAJ CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
Sadak Arjuni
|
MH-33-006-049-001/160
(GOPALTOLI)
|
1833006000NRG24010320241132550
|
01/03/2024
|
RANJANA GANRAJ PARDHI
|
1833006WL036096
|
RANJANA GANRAJ PARDHI
|
00051
|
MAHB0000783
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
A115240072621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
Sadak Arjuni
|
MH-33-006-049-001/163
(GOPALTOLI)
|
1833006000NRG24010320241132551
|
01/03/2024
|
LOKESHWAR ASHOK WALDE
|
1833006WL036096
|
LOKESHWAR ASHOK WALDE
|
00051
|
MAHB0000783
|
190
|
190
|
Processed
|
25/04/2024
|
|
A115240072534
|
|
MR LOKESHWAR ASHOK WALDE
|
STATE BANK OF INDIA(508548)
|
|
241
|
Sadak Arjuni
|
MH-33-006-049-001/163
(GOPALTOLI)
|
1833006000NRG24010320241132552
|
01/03/2024
|
PORNIMA LOKESHWAR WALDE
|
1833006WL036096
|
PORNIMA LOKESHWAR WALDE
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240072668
|
|
Master LOKESHWAR ASHOK WALDE
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
Sadak Arjuni
|
MH-33-006-049-001/165
(GOPALTOLI)
|
1833006000NRG24010320241132553
|
01/03/2024
|
Sneha Gautam Sakhare
|
1833006WL036096
|
Sneha Gautam Sakhare
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240072694
|
|
Miss. SNEHA GAUTAM SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
Sadak Arjuni
|
MH-33-006-049-001/168
(GOPALTOLI)
|
1833006000NRG24010320241132554
|
01/03/2024
|
ALKA RAMCHANDRA GHUMKAE
|
1833006WL036096
|
ALKA RAMCHANDRA GHUMKAE
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240058050
|
|
Mrs. ALKA RAMCHAND DHUMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
Sadak Arjuni
|
MH-33-006-049-001/170
(GOPALTOLI)
|
1833006000NRG24010320241132555
|
01/03/2024
|
MAMATA RADHESHAM WANI
|
1833006WL036096
|
MAMATA RADHESHAM WANI
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240113519
|
|
Mrs. MAMTA RADHESHYAM WANI
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
Sadak Arjuni
|
MH-33-006-049-001/171
(GOPALTOLI)
|
1833006000NRG24010320241132557
|
01/03/2024
|
CHAYA HARICHAND GHUMAKE
|
1833006WL036096
|
CHAYA HARICHAND GHUMAKE
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240072623
|
|
Mrs. CHAYYA HARICHAND GHUMKE
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
Sadak Arjuni
|
MH-33-006-049-001/171
(GOPALTOLI)
|
1833006000NRG24010320241132556
|
01/03/2024
|
HARICHAND SUKALA GHUMAKE
|
1833006WL036096
|
HARICHAND SUKALA GHUMAKE
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240059477
|
|
Mr. HARICHAND SUKAL GUMKE
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
Sadak Arjuni
|
MH-33-006-049-001/172
(GOPALTOLI)
|
1833006000NRG24010320241132558
|
01/03/2024
|
DURGESH CHINTAMAN RAUT
|
1833006WL036096
|
DURGESH CHINTAMAN RAUT
|
00051
|
MAHB0000783
|
190
|
190
|
Processed
|
25/04/2024
|
|
A115240072667
|
|
MR DURGESH CHINTAMAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
248
|
Sadak Arjuni
|
MH-33-006-049-001/172
(GOPALTOLI)
|
1833006000NRG24010320241132559
|
01/03/2024
|
OMKALA DURGESH RAUT
|
1833006WL036096
|
OMKALA DURGESH RAUT
|
00051
|
MAHB0000783
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115240058000
|
|
Mrs. OMKALA DURGESH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
Sadak Arjuni
|
MH-33-006-049-001/173
(GOPALTOLI)
|
1833006000NRG24010320241132560
|
01/03/2024
|
AJAY OMRAJ BADOLE
|
1833006WL036096
|
AJAY OMRAJ BADOLE
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240072559
|
|
AJAY OMRAJ BADOLE
|
ICICI BANK LTD(508534)
|
|
250
|
Sadak Arjuni
|
MH-33-006-049-001/173
(GOPALTOLI)
|
1833006000NRG24010320241132561
|
01/03/2024
|
Padma Ajay Badole
|
1833006WL036096
|
Padma Ajay Badole
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240113524
|
|
Mrs. PADMA AJAY BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
Sadak Arjuni
|
MH-33-006-049-001/174
(GOPALTOLI)
|
1833006000NRG24010320241132562
|
01/03/2024
|
PRITI CHANDRASHEKHAR SAKHARE
|
1833006WL036096
|
PRITI CHANDRASHEKHAR SAKHARE
|
00051
|
MAHB0000783
|
570
|
570
|
Rejected
|
24/04/2024
|
|
A115240113534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
Sadak Arjuni
|
MH-33-006-049-001/176
(GOPALTOLI)
|
1833006000NRG24010320241132563
|
01/03/2024
|
DUVARKA NANADLAL BISEN
|
1833006WL036096
|
DUVARKA NANADLAL BISEN
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240072676
|
|
Mrs. DWARKABAI NANDLAL BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
Sadak Arjuni
|
MH-33-006-049-001/179
(GOPALTOLI)
|
1833006000NRG24010320241132565
|
01/03/2024
|
MUNESHWARI RAMESHWAR BISEN
|
1833006WL036096
|
MUNESHWARI RAMESHWAR BISEN
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240058058
|
|
MUNESHWARI RAMESHWAR BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Sadak Arjuni
|
MH-33-006-049-001/179
(GOPALTOLI)
|
1833006000NRG24010320241132564
|
01/03/2024
|
RAMESHWAR DHANLAL BSEN
|
1833006WL036096
|
RAMESHWAR DHANLAL BSEN
|
00051
|
MAHB0000783
|
570
|
570
|
Processed
|
25/04/2024
|
|
A115240072595
|
|
Mr. RAMESHWAR DHANLAL BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
Sadak Arjuni
|
MH-33-006-049-001/18
(GOPALTOLI)
|
1833006000NRG24010320241132567
|
01/03/2024
|
JAISHEEL SEWAKRAM SAKHARE
|
1833006WL036096
|
JAISHEEL SEWAKRAM SAKHARE
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240072741
|
|
JAYSHILA SEVAKRAM SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Sadak Arjuni
|
MH-33-006-049-001/18
(GOPALTOLI)
|
1833006000NRG24010320241132566
|
01/03/2024
|
SEVAKRAM SHIVDAS SAKHARE
|
1833006WL036096
|
SEVAKRAM SHIVDAS SAKHARE
|
00051
|
MAHB0000783
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115240058134
|
|
Mr. SEVAKRAM SHIVDAS SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
Sadak Arjuni
|
MH-33-006-049-001/180
(GOPALTOLI)
|
1833006000NRG24010320241132568
|
01/03/2024
|
hetram dhanlal bisen
|
1833006WL036096
|
hetram dhanlal bisen
|
00051
|
MAHB0000783
|
380
|
380
|
Processed
|
25/04/2024
|
|
A115240113552
|
|
Mr. HETRAM DHANLAL BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
Sadak Arjuni
|
MH-33-006-049-001/180
(GOPALTOLI)
|
1833006000NRG24010320241132569
|
01/03/2024
|
revangana hetram bisen
|
1833006WL036096
|
revangana hetram bisen
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240072613
|
|
Mr. HETRAM DHANLAL BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
Sadak Arjuni
|
MH-33-006-049-001/182
(GOPALTOLI)
|
1833006000NRG24010320241132570
|
01/03/2024
|
SNEHA PRAVIN GATE
|
1833006WL036096
|
SNEHA PRAVIN GATE
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240113532
|
|
Mrs. SNEHA PRAVEEN GATE
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
Sadak Arjuni
|
MH-33-006-049-001/183
(GOPALTOLI)
|
1833006000NRG24010320241132571
|
01/03/2024
|
ARTI PANKAJ SAKHARE
|
1833006WL036096
|
ARTI PANKAJ SAKHARE
|
00051
|
MAHB0000783
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115240072597
|
|
Mrs. ARTI PANKAJ SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
Sadak Arjuni
|
MH-33-006-049-001/189
(GOPALTOLI)
|
1833006000NRG24010320241132572
|
01/03/2024
|
CHANDAN DUDHARAM CHAUDHARI
|
1833006WL036096
|
CHANDAN DUDHARAM CHAUDHARI
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240058053
|
|
Mr. CHANDAN DUDHARAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
Sadak Arjuni
|
MH-33-006-049-001/189
(GOPALTOLI)
|
1833006000NRG24010320241132573
|
01/03/2024
|
SANGITA CHANDAN CHAUDHARI
|
1833006WL036096
|
SANGITA CHANDAN CHAUDHARI
|
00051
|
MAHB0000783
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115240058054
|
|
Mr. CHANDAN DUDHARAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
Sadak Arjuni
|
MH-33-006-049-001/190
(GOPALTOLI)
|
1833006000NRG24010320241132574
|
01/03/2024
|
Dnyaneshwari Ravindra Bhagat
|
1833006WL036096
|
Dnyaneshwari Ravindra Bhagat
|
00051
|
MAHB0000783
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
A115240058078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
264
|
Sadak Arjuni
|
MH-33-006-049-001/191
(GOPALTOLI)
|
1833006000NRG24010320241132575
|
01/03/2024
|
SURESH KUNJILAL BHAGAT
|
1833006WL036096
|
SURESH KUNJILAL BHAGAT
|
00051
|
MAHB0000783
|
190
|
190
|
Processed
|
25/04/2024
|
|
A115240072616
|
|
Mr. SURESH KUNJILAL BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
Sadak Arjuni
|
MH-33-006-049-001/191
(GOPALTOLI)
|
1833006000NRG24010320241132576
|
01/03/2024
|
VANDANA SURESH BHAGAT
|
1833006WL036096
|
VANDANA SURESH BHAGAT
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240113547
|
|
Mrs. VANDANA SURESH BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
Sadak Arjuni
|
MH-33-006-049-001/196
(GOPALTOLI)
|
1833006000NRG24010320241132577
|
01/03/2024
|
BHAGYASHRI HARESH TEMBHURNE
|
1833006WL036096
|
BHAGYASHRI HARESH TEMBHURNE
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240058039
|
|
Mrs. BHAGYASHREE HARESH TEMBHURNE
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
Sadak Arjuni
|
MH-33-006-049-001/197
(GOPALTOLI)
|
1833006000NRG24010320241132579
|
01/03/2024
|
GITA SANTOSH PATLE
|
1833006WL036096
|
GITA SANTOSH PATLE
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240058055
|
|
Mrs. GEETA SANTOSH PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
Sadak Arjuni
|
MH-33-006-049-001/197
(GOPALTOLI)
|
1833006000NRG24010320241132578
|
01/03/2024
|
SANTOSH BHAULAL PATALE
|
1833006WL036096
|
SANTOSH BHAULAL PATALE
|
00051
|
MAHB0000783
|
190
|
190
|
Processed
|
25/04/2024
|
|
A115240072549
|
|
Mr. SANTOSH BHAULAL PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
Sadak Arjuni
|
MH-33-006-049-001/199
(GOPALTOLI)
|
1833006000NRG24010320241132580
|
01/03/2024
|
MADHURI MOHAN CHAUDHARI
|
1833006WL036096
|
MADHURI MOHAN CHAUDHARI
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240072608
|
|
Mrs. MADHURI MOHANLAL CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
Sadak Arjuni
|
MH-33-006-049-001/20
(GOPALTOLI)
|
1833006000NRG24010320241132585
|
01/03/2024
|
OMESHWARI WAMAN RAHANGDALE
|
1833006WL036096
|
OMESHWARI WAMAN RAHANGDALE
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240113530
|
|
Mrs. OMESHWARI WAMANRAO RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
Sadak Arjuni
|
MH-33-006-049-001/201
(GOPALTOLI)
|
1833006000NRG24010320241132586
|
01/03/2024
|
Sima Dharmendra Badole
|
1833006WL036096
|
Sima Dharmendra Badole
|
00051
|
MAHB0000783
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115240113491
|
|
Mrs. SIMA DHARMENDRA BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
Sadak Arjuni
|
MH-33-006-049-001/202
(GOPALTOLI)
|
1833006000NRG24010320241132587
|
01/03/2024
|
KAVITA BHUMESHWAR BISEN
|
1833006WL036096
|
KAVITA BHUMESHWAR BISEN
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240113531
|
|
Mr. BHUMESHWAR DHANLAL BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
Sadak Arjuni
|
MH-33-006-049-001/203
(GOPALTOLI)
|
1833006000NRG24010320241132588
|
01/03/2024
|
GITABAI BABULAL BISEN
|
1833006WL036096
|
GITABAI BABULAL BISEN
|
00051
|
MAHB0000783
|
380
|
380
|
Processed
|
25/04/2024
|
|
A115240057999
|
|
Mrs. GITABAI BABULAL BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
Sadak Arjuni
|
MH-33-006-049-001/204
(GOPALTOLI)
|
1833006000NRG24010320241132590
|
01/03/2024
|
Sunita Khumaraj Chaudhari
|
1833006WL036096
|
Sunita Khumaraj Chaudhari
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240113481
|
|
Mrs. SUNITA KHUMRAJ CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
Sadak Arjuni
|
MH-33-006-049-001/206
(GOPALTOLI)
|
1833006000NRG24010320241132591
|
01/03/2024
|
Vidya Kailash Pardhi
|
1833006WL036096
|
Vidya Kailash Pardhi
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240113508
|
|
Miss. VIDYA VYANKAT RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
Sadak Arjuni
|
MH-33-006-049-001/213
(GOPALTOLI)
|
1833006000NRG24010320241132592
|
01/03/2024
|
SANTOSH KACHARU SAKHARE
|
1833006WL036096
|
SANTOSH KACHARU SAKHARE
|
00051
|
MAHB0000783
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115240072555
|
|
MR SANTOSH KACHARU SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
277
|
Sadak Arjuni
|
MH-33-006-049-001/216
(GOPALTOLI)
|
1833006000NRG24010320241132593
|
01/03/2024
|
SANDIP MANOHAR MESHRAM
|
1833006WL036096
|
SANDIP MANOHAR MESHRAM
|
00051
|
MAHB0000783
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115240058107
|
|
Master SANDEEP MANOHAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
Sadak Arjuni
|
MH-33-006-049-001/219
(GOPALTOLI)
|
1833006000NRG24010320241132594
|
01/03/2024
|
NITESH HEMRAJ RAUT
|
1833006WL036096
|
NITESH HEMRAJ RAUT
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240072556
|
|
Mr. NITESH HEMRAJ RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
Sadak Arjuni
|
MH-33-006-049-001/22
(GOPALTOLI)
|
1833006000NRG24010320241132595
|
01/03/2024
|
PARVATABAI PRAKASH RAUT
|
1833006WL036096
|
PARVATABAI PRAKASH RAUT
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240072683
|
|
Mr. PRAKASH PANDURANG RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
Sadak Arjuni
|
MH-33-006-049-001/223
(GOPALTOLI)
|
1833006000NRG24010320241132596
|
01/03/2024
|
SHILPA BHAGWANDAS RAUT
|
1833006WL036096
|
SHILPA BHAGWANDAS RAUT
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240057974
|
|
MS SHILPA BHAGWAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
281
|
Sadak Arjuni
|
MH-33-006-049-001/225
(GOPALTOLI)
|
1833006000NRG24010320241132597
|
01/03/2024
|
SHARADA DIGAMBAR PATLE
|
1833006WL036096
|
SHARADA DIGAMBAR PATLE
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240058088
|
|
SHARDA DIGAMBAR PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Sadak Arjuni
|
MH-33-006-049-001/227
(GOPALTOLI)
|
1833006000NRG24010320241132598
|
01/03/2024
|
PAWAN HEMRAJ BISEN
|
1833006WL036096
|
PAWAN HEMRAJ BISEN
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240058084
|
|
Mr. PAWAN HEMRAJ BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
Sadak Arjuni
|
MH-33-006-049-001/227
(GOPALTOLI)
|
1833006000NRG24010320241132599
|
01/03/2024
|
RAJANI PAWAN BISEN
|
1833006WL036096
|
RAJANI PAWAN BISEN
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240072742
|
|
Miss. RAJANI PAWAN BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
Sadak Arjuni
|
MH-33-006-049-001/23
(GOPALTOLI)
|
1833006000NRG24010320241132600
|
01/03/2024
|
SHOBHABAI UMRAJ PARDHI
|
1833006WL036096
|
SHOBHABAI UMRAJ PARDHI
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240059435
|
|
Mr. UMRAJ GYANIRAM PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
Sadak Arjuni
|
MH-33-006-049-001/230
(GOPALTOLI)
|
1833006000NRG24010320241132601
|
01/03/2024
|
PAPITA NOKLAL RAHANGDALE
|
1833006WL036096
|
PAPITA NOKLAL RAHANGDALE
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240058036
|
|
Mrs. PAPITA NOKLAL RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
Sadak Arjuni
|
MH-33-006-049-001/234
(GOPALTOLI)
|
1833006000NRG24010320241132604
|
01/03/2024
|
DIGESHWAR PANDURANG KATRE
|
1833006WL036096
|
DIGESHWAR PANDURANG KATRE
|
00051
|
MAHB0000783
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115240072713
|
|
DIGESHWAR PANDURANG KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Sadak Arjuni
|
MH-33-006-049-001/234
(GOPALTOLI)
|
1833006000NRG24010320241132605
|
01/03/2024
|
ZELAN DIGESHAWAR KATRE
|
1833006WL036096
|
ZELAN DIGESHAWAR KATRE
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240058102
|
|
ZELAN DIGESHWAR KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Sadak Arjuni
|
MH-33-006-049-001/236
(GOPALTOLI)
|
1833006000NRG24010320241132606
|
01/03/2024
|
TIRUNABAI JAGANNATH RAHANGDALE
|
1833006WL036096
|
TIRUNABAI JAGANNATH RAHANGDALE
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240072724
|
|
Mrs. TIRUNABAI JAGANNATH RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
Sadak Arjuni
|
MH-33-006-049-001/24
(GOPALTOLI)
|
1833006000NRG24010320241132609
|
01/03/2024
|
DEWANGANA NATTHU PATLE
|
1833006WL036096
|
DEWANGANA NATTHU PATLE
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240072693
|
|
Miss. Devangana Nathuji Patle
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
Sadak Arjuni
|
MH-33-006-049-001/24
(GOPALTOLI)
|
1833006000NRG24010320241132608
|
01/03/2024
|
NATTHUJI RAMLAL PATALE
|
1833006WL036096
|
NATTHUJI RAMLAL PATALE
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240072504
|
|
Mr. NATTHUJI RAMLAL PATALE
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
Sadak Arjuni
|
MH-33-006-049-001/25
(GOPALTOLI)
|
1833006000NRG24010320241132610
|
01/03/2024
|
PRADIP VISHVANATH SAKHARE
|
1833006WL036096
|
PRADIP VISHVANATH SAKHARE
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240072674
|
|
MR PRADIP VISHWANATH SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
292
|
Sadak Arjuni
|
MH-33-006-049-001/28
(GOPALTOLI)
|
1833006000NRG24010320241132614
|
01/03/2024
|
SUNITA SURJLAL BISEN
|
1833006WL036096
|
SUNITA SURJLAL BISEN
|
00051
|
MAHB0000783
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115240059434
|
|
SUNITA SURAJLAL BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Sadak Arjuni
|
MH-33-006-049-001/28
(GOPALTOLI)
|
1833006000NRG24010320241132613
|
01/03/2024
|
surjalal dhanlal bisen
|
1833006WL036096
|
surjalal dhanlal bisen
|
00051
|
MAHB0000783
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115240072546
|
|
BISEN SURJALAL DHANLAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
294
|
Sadak Arjuni
|
MH-33-006-049-001/29
(GOPALTOLI)
|
1833006000NRG24010320241132615
|
01/03/2024
|
SEEMA SOHANLAL BISEN
|
1833006WL036096
|
SEEMA SOHANLAL BISEN
|
00051
|
MAHB0000783
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115240072514
|
|
Mr. SOHANLAL PANDURANG BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
Sadak Arjuni
|
MH-33-006-049-001/30
(GOPALTOLI)
|
1833006000NRG24010320241132616
|
01/03/2024
|
RADHESHYAM MUNSI RAUT
|
1833006WL036096
|
RADHESHYAM MUNSI RAUT
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240072610
|
|
Mr. RADHISHYAM MUNSI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
Sadak Arjuni
|
MH-33-006-049-001/32
(GOPALTOLI)
|
1833006000NRG24010320241132618
|
01/03/2024
|
DEVRAM MADHO SAHARE
|
1833006WL036096
|
DEVRAM MADHO SAHARE
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240072511
|
|
Mr. DEORAO MADHO SAKHRE
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
Sadak Arjuni
|
MH-33-006-049-001/32
(GOPALTOLI)
|
1833006000NRG24010320241132619
|
01/03/2024
|
GITA DEORAM SAHARE
|
1833006WL036096
|
GITA DEORAM SAHARE
|
00051
|
MAHB0000783
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
A115240072695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
298
|
Sadak Arjuni
|
MH-33-006-049-001/327
(GOPALTOLI)
|
1833006000NRG24010320241132620
|
01/03/2024
|
CHHAYA DHANRAJ KATRE
|
1833006WL036096
|
CHHAYA DHANRAJ KATRE
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240072601
|
|
Miss. CHHAYA DHANRAJ KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
Sadak Arjuni
|
MH-33-006-049-001/329
(GOPALTOLI)
|
1833006000NRG24010320241132621
|
01/03/2024
|
Lila Radhesham Katre
|
1833006WL036096
|
Lila Radhesham Katre
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240058061
|
|
Mrs. LILA RADHESHAM KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
Sadak Arjuni
|
MH-33-006-049-001/330
(GOPALTOLI)
|
1833006000NRG24010320241132623
|
01/03/2024
|
Devkabai Premilal Raut
|
1833006WL036096
|
Devkabai Premilal Raut
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240057971
|
|
Mrs. DEVKABAI PREMLAL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
Sadak Arjuni
|
MH-33-006-049-001/332
(GOPALTOLI)
|
1833006000NRG24010320241132624
|
01/03/2024
|
VANITA LUKESH RAUT
|
1833006WL036096
|
VANITA LUKESH RAUT
|
00051
|
MAHB0000783
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115240058090
|
|
MRS VANITA AMRUTLAL SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
302
|
Sadak Arjuni
|
MH-33-006-049-001/333
(GOPALTOLI)
|
1833006000NRG24010320241132625
|
01/03/2024
|
Gomeshwari Toliram Pardhi
|
1833006WL036096
|
Gomeshwari Toliram Pardhi
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240058043
|
|
Mr. TOLIRAM PRUTHVIRAJ PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
Sadak Arjuni
|
MH-33-006-049-001/335
(GOPALTOLI)
|
1833006000NRG24010320241132626
|
01/03/2024
|
GAYATRI PRAMOD BADOLE
|
1833006WL036096
|
GAYATRI PRAMOD BADOLE
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240072617
|
|
Mr. PRAMOD SAJANJI BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
Sadak Arjuni
|
MH-33-006-049-001/336
(GOPALTOLI)
|
1833006000NRG24010320241132627
|
01/03/2024
|
SHIVRAM CHUNNILAL GAUTAM
|
1833006WL036096
|
SHIVRAM CHUNNILAL GAUTAM
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240113490
|
|
Mr. SHIVRAM CHUNNILAL GAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
Sadak Arjuni
|
MH-33-006-049-001/338
(GOPALTOLI)
|
1833006000NRG24010320241132630
|
01/03/2024
|
Samta Yuvraj Chaudhari
|
1833006WL036096
|
Samta Yuvraj Chaudhari
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240058052
|
|
Mrs. SAMTA YUVRAJ CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
Sadak Arjuni
|
MH-33-006-049-001/339
(GOPALTOLI)
|
1833006000NRG24010320241132631
|
01/03/2024
|
Mahesh Waman Rahangdale
|
1833006WL036096
|
Mahesh Waman Rahangdale
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240072743
|
|
Mr. MAHESH WAMAN RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
Sadak Arjuni
|
MH-33-006-049-001/339
(GOPALTOLI)
|
1833006000NRG24010320241132632
|
01/03/2024
|
PRIYA MAHESH RAHANGDALE
|
1833006WL036096
|
PRIYA MAHESH RAHANGDALE
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240058049
|
|
Mrs. PRIYA MAHESH RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
Sadak Arjuni
|
MH-33-006-049-001/340
(GOPALTOLI)
|
1833006000NRG24010320241132633
|
01/03/2024
|
JYOTI RATAN RAHANGDALE
|
1833006WL036096
|
JYOTI RATAN RAHANGDALE
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240058006
|
|
JYOTI RATAN RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Sadak Arjuni
|
MH-33-006-049-001/341
(GOPALTOLI)
|
1833006000NRG24010320241132634
|
01/03/2024
|
LILABAI VISHNU RAHANGDALE
|
1833006WL036096
|
LILABAI VISHNU RAHANGDALE
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240113513
|
|
Mr. VISHNU RUMAN RAHANGADALE
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
Sadak Arjuni
|
MH-33-006-049-001/342
(GOPALTOLI)
|
1833006000NRG24010320241132635
|
01/03/2024
|
PRITI DIPAK PATLE
|
1833006WL036096
|
PRITI DIPAK PATLE
|
00051
|
MAHB0000783
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240058073
|
|
Miss. PRITI SUKCHAND BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
Sadak Arjuni
|
MH-33-006-049-001/344
(GOPALTOLI)
|
1833006000NRG24010320241132636
|
01/03/2024
|
Ravindra Tikaram Badole
|
1833006WL036096
|
Ravindra Tikaram Badole
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240113483
|
|
Mr. RAVINDRA TIKARAM BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
Sadak Arjuni
|
MH-33-006-049-001/348
(GOPALTOLI)
|
1833006000NRG24010320241132638
|
01/03/2024
|
SHITAL AMIT BADOLE
|
1833006WL036096
|
SHITAL AMIT BADOLE
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240058095
|
|
Mrs. Shital Amit Badole
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
Sadak Arjuni
|
MH-33-006-049-001/350
(GOPALTOLI)
|
1833006000NRG24010320241132639
|
01/03/2024
|
DILESHWARI PRADIP BHAGAT
|
1833006WL036096
|
DILESHWARI PRADIP BHAGAT
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240058092
|
|
DILESHWARIBAI LIKHAN TEMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
314
|
Sadak Arjuni
|
MH-33-006-049-001/352
(GOPALTOLI)
|
1833006000NRG24010320241132640
|
01/03/2024
|
Ratnamala Vilash Kursunge
|
1833006WL036096
|
Ratnamala Vilash Kursunge
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240072627
|
|
Mrs. RATNAMALA VILAS KURSUNGE
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
Sadak Arjuni
|
MH-33-006-049-001/356
(GOPALTOLI)
|
1833006000NRG24010320241132641
|
01/03/2024
|
CHHAYA LOKESHWAR BISEN
|
1833006WL036096
|
CHHAYA LOKESHWAR BISEN
|
00051
|
MAHB0000783
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240072696
|
|
Mrs. CHHAYA LOKESHWAR BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
Sadak Arjuni
|
MH-33-006-049-001/36
(GOPALTOLI)
|
1833006000NRG24010320241132644
|
01/03/2024
|
JAYENDRA DHADUJI SAKHARE
|
1833006WL036096
|
JAYENDRA DHADUJI SAKHARE
|
00051
|
MAHB0000783
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240059451
|
|
MR JAYENDRA DHADU SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
317
|
Sadak Arjuni
|
MH-33-006-049-001/36
(GOPALTOLI)
|
1833006000NRG24010320241132645
|
01/03/2024
|
TEJWANTA JAYENDRA SAKHARE
|
1833006WL036096
|
TEJWANTA JAYENDRA SAKHARE
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240059452
|
|
Mr. JAYENDRA DHADUJI SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
Sadak Arjuni
|
MH-33-006-049-001/362
(GOPALTOLI)
|
1833006000NRG24010320241132646
|
01/03/2024
|
Bramhanand Nilkanth Pardhi
|
1833006WL036096
|
Bramhanand Nilkanth Pardhi
|
00051
|
MAHB0000783
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240058103
|
|
Mr. BRAMHANAND NILKANTH PARADHI
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
Sadak Arjuni
|
MH-33-006-049-001/364
(GOPALTOLI)
|
1833006000NRG24010320241132647
|
01/03/2024
|
kavita Nitin Jadhav
|
1833006WL036096
|
kavita Nitin Jadhav
|
00051
|
MAHB0000783
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240058104
|
|
Miss. Kavita Nitin Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
Sadak Arjuni
|
MH-33-006-049-001/38
(GOPALTOLI)
|
1833006000NRG24010320241132650
|
01/03/2024
|
VANITA CHUDAMAN BISEN
|
1833006WL036096
|
VANITA CHUDAMAN BISEN
|
00051
|
MAHB0000783
|
1170
|
1170
|
Rejected
|
24/04/2024
|
|
A115240072503
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
321
|
Sadak Arjuni
|
MH-33-006-049-001/40
(GOPALTOLI)
|
1833006000NRG24010320241132651
|
01/03/2024
|
SATYABHAMABAI HEMRAJ JADHAO
|
1833006WL036096
|
SATYABHAMABAI HEMRAJ JADHAO
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240072662
|
|
MISS SATYABHAMA HEMRAJ JADHAV
|
STATE BANK OF INDIA(508548)
|
|
322
|
Sadak Arjuni
|
MH-33-006-049-001/41
(GOPALTOLI)
|
1833006000NRG24010320241132652
|
01/03/2024
|
SAMITA BHAURAO RAUT
|
1833006WL036096
|
SAMITA BHAURAO RAUT
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240059453
|
|
Mrs. SAMITA BHAURAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
Sadak Arjuni
|
MH-33-006-049-001/42
(GOPALTOLI)
|
1833006000NRG24010320241132653
|
01/03/2024
|
NARESH GANPAT KATRE
|
1833006WL036096
|
NARESH GANPAT KATRE
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240072526
|
|
Mr. NARESH GANPAT KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
Sadak Arjuni
|
MH-33-006-049-001/42
(GOPALTOLI)
|
1833006000NRG24010320241132654
|
01/03/2024
|
sisukala naresh katare
|
1833006WL036096
|
sisukala naresh katare
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240058046
|
|
SHISHUKALA NARESH KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Sadak Arjuni
|
MH-33-006-049-001/44-A
(GOPALTOLI)
|
1833006000NRG24010320241132655
|
01/03/2024
|
KUNJILAL SITARAM BHAGAT
|
1833006WL036096
|
KUNJILAL SITARAM BHAGAT
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240072653
|
|
Mr. KUNJILAL SITARAM BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
Sadak Arjuni
|
MH-33-006-049-001/49
(GOPALTOLI)
|
1833006000NRG24010320241132657
|
01/03/2024
|
SHANTABAI CHAITRAM BAGHELE
|
1833006WL036096
|
SHANTABAI CHAITRAM BAGHELE
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240059426
|
|
Mrs. SHANTABAI CHAITRAM BAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
Sadak Arjuni
|
MH-33-006-049-001/52
(GOPALTOLI)
|
1833006000NRG24010320241132658
|
01/03/2024
|
SUNITA BHOJRAJ BAWANE
|
1833006WL036096
|
SUNITA BHOJRAJ BAWANE
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240072711
|
|
SUNITA BAI BHOJARAJ BAVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Sadak Arjuni
|
MH-33-006-049-001/55
(GOPALTOLI)
|
1833006000NRG24010320241132660
|
01/03/2024
|
Ankush Rupchand Bisen
|
1833006WL036096
|
Ankush Rupchand Bisen
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240058079
|
|
Master ANKUSH RUPCHAND BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
Sadak Arjuni
|
MH-33-006-049-001/55
(GOPALTOLI)
|
1833006000NRG24010320241132659
|
01/03/2024
|
URMILA RUPCHAND BISEN
|
1833006WL036096
|
URMILA RUPCHAND BISEN
|
00051
|
MAHB0000783
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115240072531
|
|
Mrs. URMILA RUPCHAND BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
Sadak Arjuni
|
MH-33-006-049-001/56
(GOPALTOLI)
|
1833006000NRG24010320241132661
|
01/03/2024
|
PANNALAL SADHU SAKHARE
|
1833006WL036096
|
PANNALAL SADHU SAKHARE
|
00051
|
MAHB0000783
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115240059454
|
|
Mr. PANNALAL SADHU SAKHRE
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
Sadak Arjuni
|
MH-33-006-049-001/56
(GOPALTOLI)
|
1833006000NRG24010320241132662
|
01/03/2024
|
PARVATABAI PANNALAL SAKHRE
|
1833006WL036096
|
PARVATABAI PANNALAL SAKHRE
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240072524
|
|
Mrs. PARVATABAI PANNALAL SAKHRE
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
Sadak Arjuni
|
MH-33-006-049-001/58
(GOPALTOLI)
|
1833006000NRG24010320241132663
|
01/03/2024
|
KHEMRAJ RAMCHAND BISEN
|
1833006WL036096
|
KHEMRAJ RAMCHAND BISEN
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240113536
|
|
KHEMARAJ RAMCHAND BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Sadak Arjuni
|
MH-33-006-049-001/59
(GOPALTOLI)
|
1833006000NRG24010320241132665
|
01/03/2024
|
HEMRAJ RAMCHANDRA BISEN
|
1833006WL036096
|
HEMRAJ RAMCHANDRA BISEN
|
00051
|
MAHB0000783
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240058137
|
|
HEMRAJ RAMCHANDRA BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Sadak Arjuni
|
MH-33-006-049-001/6
(GOPALTOLI)
|
1833006000NRG24010320241132667
|
01/03/2024
|
Kalpana Rajkumar Raut
|
1833006WL036096
|
Kalpana Rajkumar Raut
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240072622
|
|
Mr. RAJKUMAR DHANLAL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
Sadak Arjuni
|
MH-33-006-049-001/6
(GOPALTOLI)
|
1833006000NRG24010320241132666
|
01/03/2024
|
RAJKUMAR DHANLAL RAUT
|
1833006WL036096
|
RAJKUMAR DHANLAL RAUT
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240113535
|
|
MR RAJKUMAR DHANLAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
336
|
Sadak Arjuni
|
MH-33-006-049-001/60
(GOPALTOLI)
|
1833006000NRG24010320241132668
|
01/03/2024
|
NILKANTH GYANIRAM PARDHI
|
1833006WL036096
|
NILKANTH GYANIRAM PARDHI
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240059472
|
|
Mr. NILKANTH GYANIRAM PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
Sadak Arjuni
|
MH-33-006-049-001/60
(GOPALTOLI)
|
1833006000NRG24010320241132669
|
01/03/2024
|
NIRMALA NILKANTH PARDHI
|
1833006WL036096
|
NIRMALA NILKANTH PARDHI
|
00051
|
MAHB0000783
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
A115240058082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
338
|
Sadak Arjuni
|
MH-33-006-049-001/61
(GOPALTOLI)
|
1833006000NRG24010320241132670
|
01/03/2024
|
MALTI JAYPAL RAUT
|
1833006WL036096
|
MALTI JAYPAL RAUT
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240057987
|
|
Mrs. MALTI BAI JAIPAL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
Sadak Arjuni
|
MH-33-006-049-001/62
(GOPALTOLI)
|
1833006000NRG24010320241132671
|
01/03/2024
|
RADHELAL LIKHAN CHOUDHARY
|
1833006WL036096
|
RADHELAL LIKHAN CHOUDHARY
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240058151
|
|
Mr. RADHELAL LIKHAN CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
Sadak Arjuni
|
MH-33-006-049-001/62
(GOPALTOLI)
|
1833006000NRG24010320241132672
|
01/03/2024
|
REWTA RADHYELAL CHOUDHARY
|
1833006WL036096
|
REWTA RADHYELAL CHOUDHARY
|
00051
|
MAHB0000783
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
A115240072517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
341
|
Sadak Arjuni
|
MH-33-006-049-001/63
(GOPALTOLI)
|
1833006000NRG24010320241132673
|
01/03/2024
|
JAIWANTA KUWARLAL CHOUDHARY
|
1833006WL036096
|
JAIWANTA KUWARLAL CHOUDHARY
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240072515
|
|
Mr. KUWARLAL LIKHAN CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
Sadak Arjuni
|
MH-33-006-049-001/65
(GOPALTOLI)
|
1833006000NRG24010320241132678
|
01/03/2024
|
RAMESH DEBILAL BISEN
|
1833006WL036096
|
RAMESH DEBILAL BISEN
|
00051
|
MAHB0000783
|
380
|
380
|
Processed
|
25/04/2024
|
|
A115240072525
|
|
RAMESH DEBILAL BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
Sadak Arjuni
|
MH-33-006-049-001/65
(GOPALTOLI)
|
1833006000NRG24010320241132679
|
01/03/2024
|
REKHABAI RAMESH BISEN
|
1833006WL036096
|
REKHABAI RAMESH BISEN
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240059455
|
|
RAMESH DEBILAL BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
344
|
Sadak Arjuni
|
MH-33-006-049-001/67
(GOPALTOLI)
|
1833006000NRG24010320241132680
|
01/03/2024
|
LALCHAND KODU RAUT
|
1833006WL036096
|
LALCHAND KODU RAUT
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240058131
|
|
LALCHAND KODU RAUT
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
345
|
Sadak Arjuni
|
MH-33-006-049-001/67
(GOPALTOLI)
|
1833006000NRG24010320241132681
|
01/03/2024
|
LIMBUNA LALCHAND RAUT
|
1833006WL036096
|
LIMBUNA LALCHAND RAUT
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240058132
|
|
Mr. LALCHAND KODU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
Sadak Arjuni
|
MH-33-006-049-001/68
(GOPALTOLI)
|
1833006000NRG24010320241132682
|
01/03/2024
|
YUVRAJ SHIVRAM GAUTAM
|
1833006WL036096
|
YUVRAJ SHIVRAM GAUTAM
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240072649
|
|
Mr. YUVRAJ SHIVRAM GAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
Sadak Arjuni
|
MH-33-006-049-001/69
(GOPALTOLI)
|
1833006000NRG24010320241132683
|
01/03/2024
|
URKUDA MANIRAM KATARE
|
1833006WL036096
|
URKUDA MANIRAM KATARE
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240058138
|
|
URKUDA MANIRAM KATARE
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
Sadak Arjuni
|
MH-33-006-049-001/69
(GOPALTOLI)
|
1833006000NRG24010320241132684
|
01/03/2024
|
URMILABAI URKUDA KATARE
|
1833006WL036096
|
URMILABAI URKUDA KATARE
|
00051
|
MAHB0000783
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
A115240072707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
349
|
Sadak Arjuni
|
MH-33-006-049-001/7
(GOPALTOLI)
|
1833006000NRG24010320241132685
|
01/03/2024
|
VAISHALI MOKHARAJ BADOLE
|
1833006WL036096
|
VAISHALI MOKHARAJ BADOLE
|
00051
|
MAHB0000783
|
195
|
195
|
Processed
|
25/04/2024
|
|
A115240058143
|
|
Mr. MOKHARAJ KANHU BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
350
|
Sadak Arjuni
|
MH-33-006-049-001/70
(GOPALTOLI)
|
1833006000NRG24010320241132686
|
01/03/2024
|
SHAKUNBAI MOTIRAM BADOLE
|
1833006WL036096
|
SHAKUNBAI MOTIRAM BADOLE
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240072635
|
|
Mr. MOTIRAM RACHANDRA BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
Sadak Arjuni
|
MH-33-006-049-001/71
(GOPALTOLI)
|
1833006000NRG24010320241132687
|
01/03/2024
|
NIRMALABAI BHAURAO PATLE
|
1833006WL036096
|
NIRMALABAI BHAURAO PATLE
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240058140
|
|
NIRMALABAI BHAURAO PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
352
|
Sadak Arjuni
|
MH-33-006-049-001/72
(GOPALTOLI)
|
1833006000NRG24010320241132688
|
01/03/2024
|
UTTAM DEORAM RAUT
|
1833006WL036096
|
UTTAM DEORAM RAUT
|
00051
|
MAHB0000783
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240072669
|
|
Mr. UTTAM DEORAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
Sadak Arjuni
|
MH-33-006-049-001/74
(GOPALTOLI)
|
1833006000NRG24010320241132689
|
01/03/2024
|
PURSHOTTAM FULCHAND RAUT
|
1833006WL036096
|
PURSHOTTAM FULCHAND RAUT
|
00051
|
MAHB0000783
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240072709
|
|
PURUSHOTTAM FULICHAND RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Sadak Arjuni
|
MH-33-006-049-001/74
(GOPALTOLI)
|
1833006000NRG24010320241132690
|
01/03/2024
|
SUREKHA PURSHOTTAM RAUT
|
1833006WL036096
|
SUREKHA PURSHOTTAM RAUT
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240059456
|
|
Mr. PURSHOTTAM FULCHAND RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
Sadak Arjuni
|
MH-33-006-049-001/743
(GOPALTOLI)
|
1833006000NRG24010320241132691
|
01/03/2024
|
Pushpa Bhumeshwar Raut
|
1833006WL036096
|
Pushpa Bhumeshwar Raut
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240058002
|
|
MRS PUSHPA BHUMESHKUMAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
356
|
Sadak Arjuni
|
MH-33-006-049-001/744
(GOPALTOLI)
|
1833006000NRG24010320241132692
|
01/03/2024
|
JUGANUBAI DUDHRAM CHAUDHARI
|
1833006WL036096
|
JUGANUBAI DUDHRAM CHAUDHARI
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240072708
|
|
Mrs. JUGANBAI DUDHARAM CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
Sadak Arjuni
|
MH-33-006-049-001/745
(GOPALTOLI)
|
1833006000NRG24010320241132693
|
01/03/2024
|
Satyeshila Sekhar Bisen
|
1833006WL036096
|
Satyeshila Sekhar Bisen
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240058072
|
|
SATYASILA SHAMLAL GAUTAM
|
CANARA BANK(508532)
|
|
358
|
Sadak Arjuni
|
MH-33-006-049-001/76
(GOPALTOLI)
|
1833006000NRG24010320241132694
|
01/03/2024
|
KHEMRAJ TUKARAM CHAUDHARY
|
1833006WL036096
|
KHEMRAJ TUKARAM CHAUDHARY
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240058139
|
|
Mr. KHEMRAJ TUKARAM CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
Sadak Arjuni
|
MH-33-006-049-001/77
(GOPALTOLI)
|
1833006000NRG24010320241132695
|
01/03/2024
|
LAXMAN MANIRAM KATRE
|
1833006WL036096
|
LAXMAN MANIRAM KATRE
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240072544
|
|
Mr. LAXMAN MANIRAM KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
Sadak Arjuni
|
MH-33-006-049-001/78
(GOPALTOLI)
|
1833006000NRG24010320241132696
|
01/03/2024
|
PANDURANG TIKARAM CHOUDHARY
|
1833006WL036096
|
PANDURANG TIKARAM CHOUDHARY
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240072740
|
|
PANDURANG TIKARAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Sadak Arjuni
|
MH-33-006-049-001/79
(GOPALTOLI)
|
1833006000NRG24010320241132697
|
01/03/2024
|
AKSHAY OMRAJ BADOLE
|
1833006WL036096
|
AKSHAY OMRAJ BADOLE
|
00051
|
MAHB0000783
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240072553
|
|
Mr. Akshay Omraj Badole
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
Sadak Arjuni
|
MH-33-006-049-001/8
(GOPALTOLI)
|
1833006000NRG24010320241132698
|
01/03/2024
|
BHUMESHWAR GYANIRAM PARDHI
|
1833006WL036096
|
BHUMESHWAR GYANIRAM PARDHI
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240059428
|
|
Mr. BHUMESHWAR GYANIRAM PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
Sadak Arjuni
|
MH-33-006-049-001/8
(GOPALTOLI)
|
1833006000NRG24010320241132699
|
01/03/2024
|
Pustakala Bhumeshwar Pardhi
|
1833006WL036096
|
Pustakala Bhumeshwar Pardhi
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240059429
|
|
Mr. BHUMESHWAR GYANIRAM PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
Sadak Arjuni
|
MH-33-006-049-001/80
(GOPALTOLI)
|
1833006000NRG24010320241132701
|
01/03/2024
|
NIRMALA HEMRAJ RAUT
|
1833006WL036096
|
NIRMALA HEMRAJ RAUT
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240072532
|
|
Mr. HEMRAJ KODU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
365
|
Sadak Arjuni
|
MH-33-006-049-001/81
(GOPALTOLI)
|
1833006000NRG24010320241132703
|
01/03/2024
|
AMIT SANJAY PATLE
|
1833006WL036096
|
AMIT SANJAY PATLE
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240059476
|
|
Master AMIT SANJAY PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
366
|
Sadak Arjuni
|
MH-33-006-049-001/81
(GOPALTOLI)
|
1833006000NRG24010320241132702
|
01/03/2024
|
SARITA SANJAY PATLE
|
1833006WL036096
|
SARITA SANJAY PATLE
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240072530
|
|
PATLE SARITA SANJAY
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
367
|
Sadak Arjuni
|
MH-33-006-049-001/86
(GOPALTOLI)
|
1833006000NRG24010320241132704
|
01/03/2024
|
KISANABAI MANOHAR MESHRAM
|
1833006WL036096
|
KISANABAI MANOHAR MESHRAM
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240059439
|
|
Mrs. KISANABAI MANOHAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
Sadak Arjuni
|
MH-33-006-049-001/88
(GOPALTOLI)
|
1833006000NRG24010320241132706
|
01/03/2024
|
MIRABAI MULCHAND KATRE
|
1833006WL036096
|
MIRABAI MULCHAND KATRE
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240058144
|
|
Mrs. MIRABAI MULCHAND KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
369
|
Sadak Arjuni
|
MH-33-006-049-001/88
(GOPALTOLI)
|
1833006000NRG24010320241132705
|
01/03/2024
|
MULCHAND MANGARU KATARE
|
1833006WL036096
|
MULCHAND MANGARU KATARE
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240072655
|
|
Mrs. MIRABAI MULCHAND KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
370
|
Sadak Arjuni
|
MH-33-006-049-001/89
(GOPALTOLI)
|
1833006000NRG24010320241132707
|
01/03/2024
|
GOKARAN NAITRAM BISEN
|
1833006WL036096
|
GOKARAN NAITRAM BISEN
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240113504
|
|
Mr. GOKARAN NAITRAM BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
371
|
Sadak Arjuni
|
MH-33-006-049-001/89
(GOPALTOLI)
|
1833006000NRG24010320241132708
|
01/03/2024
|
SARITA GAUKARAN BISEN
|
1833006WL036096
|
SARITA GAUKARAN BISEN
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240113497
|
|
Mrs. SARITA GAUKARAN BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
Sadak Arjuni
|
MH-33-006-049-001/92
(GOPALTOLI)
|
1833006000NRG24010320241132709
|
01/03/2024
|
LILADHAR MEGHARAJ KOLHE
|
1833006WL036096
|
LILADHAR MEGHARAJ KOLHE
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240072547
|
|
Mr. LILADHAR MEKHARAJ KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
373
|
Sadak Arjuni
|
MH-33-006-049-001/92
(GOPALTOLI)
|
1833006000NRG24010320241132710
|
01/03/2024
|
PREMLATA LILADHAR KOLHE
|
1833006WL036096
|
PREMLATA LILADHAR KOLHE
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240113541
|
|
Mrs. PREMLATA LILADHAR KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
374
|
Sadak Arjuni
|
MH-33-006-049-001/93
(GOPALTOLI)
|
1833006000NRG24010320241132711
|
01/03/2024
|
Chintaman Pandurangji Raut
|
1833006WL036096
|
Chintaman Pandurangji Raut
|
00051
|
MAHB0000783
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240072541
|
|
CHINATAMAN PANDURANG RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Sadak Arjuni
|
MH-33-006-049-001/93
(GOPALTOLI)
|
1833006000NRG24010320241132712
|
01/03/2024
|
REVATA CHINTAMAN RAUT
|
1833006WL036096
|
REVATA CHINTAMAN RAUT
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240072542
|
|
MRS RWANTA CHINTAMAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
376
|
Sadak Arjuni
|
MH-33-006-049-001/94
(GOPALTOLI)
|
1833006000NRG24010320241132714
|
01/03/2024
|
Lilabai Udelal Patale
|
1833006WL036096
|
Lilabai Udelal Patale
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240058085
|
|
Miss. Lilabai Uddhelal Patle
|
BANK OF MAHARASHTRA(607387)
|
|
377
|
Sadak Arjuni
|
MH-33-006-049-001/94
(GOPALTOLI)
|
1833006000NRG24010320241132713
|
01/03/2024
|
UDELAL RAMLAL PATLE
|
1833006WL036096
|
UDELAL RAMLAL PATLE
|
00051
|
MAHB0000783
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115240072664
|
|
Mr. UDELAL RAMLAL PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
378
|
Sadak Arjuni
|
MH-33-006-049-001/96
(GOPALTOLI)
|
1833006000NRG24010320241132717
|
01/03/2024
|
SUMANBAI WAMAN RAHANGDALE
|
1833006WL036096
|
SUMANBAI WAMAN RAHANGDALE
|
00051
|
MAHB0000783
|
1170
|
1170
|
Rejected
|
24/04/2024
|
|
A115240072522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
379
|
Sadak Arjuni
|
MH-33-006-049-001/96
(GOPALTOLI)
|
1833006000NRG24010320241132716
|
01/03/2024
|
Waman Chandulal Rahangdale
|
1833006WL036096
|
Waman Chandulal Rahangdale
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240072739
|
|
WAMAN CHANDULAL RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Sadak Arjuni
|
MH-33-006-049-001/98
(GOPALTOLI)
|
1833006000NRG24010320241132718
|
01/03/2024
|
JHUMAN CHANDULAL RAHANGDALE
|
1833006WL036096
|
JHUMAN CHANDULAL RAHANGDALE
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240058150
|
|
JHUMAN CHANDULAL RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
Sadak Arjuni
|
MH-33-006-049-001/98
(GOPALTOLI)
|
1833006000NRG24010320241132719
|
01/03/2024
|
ROOPKALA ZHUMAN RAHANGDALE
|
1833006WL036096
|
ROOPKALA ZHUMAN RAHANGDALE
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240059436
|
|
JHUMAN CHANDULAL RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
382
|
Sadak Arjuni
|
MH-33-006-049-001/99
(GOPALTOLI)
|
1833006000NRG24010320241132720
|
01/03/2024
|
MAMTABAI KHUSHAL RAUT
|
1833006WL036096
|
MAMTABAI KHUSHAL RAUT
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240072657
|
|
MAMTABAI KHUSHAL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
383
|
Sadak Arjuni
|
MH-33-006-050-001/102
(PATEKURRA)
|
1833006000NRG24010320241133243
|
01/03/2024
|
ANUBAI KHUSHAL KATRE
|
1833006WL036110
|
ANUBAI KHUSHAL KATRE
|
00051
|
MAHB0000783
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240058004
|
|
Mrs. ANUBAI KHUSHAL KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
Sadak Arjuni
|
MH-33-006-050-001/104
(PATEKURRA)
|
1833006000NRG24010320241133244
|
01/03/2024
|
SUMANBAI NANAJI GOUTAM
|
1833006WL036110
|
SUMANBAI NANAJI GOUTAM
|
00051
|
MAHB0000783
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240059389
|
|
Mr. NANAJI BASUDRAI GAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
385
|
Sadak Arjuni
|
MH-33-006-050-001/107
(PATEKURRA)
|
1833006000NRG24010320241133245
|
01/03/2024
|
Bhartibai Ganuji Krushna
|
1833006WL036110
|
Bhartibai Ganuji Krushna
|
00051
|
MAHB0000783
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240072490
|
|
Mrs. BHARTIBAI GANU KRUSHNAA
|
BANK OF MAHARASHTRA(607387)
|
|
386
|
Sadak Arjuni
|
MH-33-006-050-001/108
(PATEKURRA)
|
1833006000NRG24010320241133247
|
01/03/2024
|
ZELUBAI SAHSRAM KRUSHANA
|
1833006WL036110
|
ZELUBAI SAHSRAM KRUSHANA
|
00051
|
MAHB0000783
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240072716
|
|
ZELUBAI SHESRAM KRUSNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
387
|
Sadak Arjuni
|
MH-33-006-050-001/111
(PATEKURRA)
|
1833006000NRG24010320241133248
|
01/03/2024
|
KESAR LALCHAND PATALE
|
1833006WL036110
|
KESAR LALCHAND PATALE
|
00051
|
MAHB0000783
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240113495
|
|
KESARBAI LALCHAND PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
388
|
Sadak Arjuni
|
MH-33-006-050-001/112
(PATEKURRA)
|
1833006000NRG24010320241133250
|
01/03/2024
|
DEVRAM FULCHAND PATLE
|
1833006WL036110
|
DEVRAM FULCHAND PATLE
|
00051
|
MAHB0000783
|
162
|
162
|
Processed
|
25/04/2024
|
|
A115240072679
|
|
DEWARAM FULICHAND PATALE
|
BANK OF MAHARASHTRA(607387)
|
|
389
|
Sadak Arjuni
|
MH-33-006-050-001/121
(PATEKURRA)
|
1833006000NRG24010320241133252
|
01/03/2024
|
TEKESHWARI JAGDISH BHONDE
|
1833006WL036110
|
TEKESHWARI JAGDISH BHONDE
|
00051
|
MAHB0000783
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240058012
|
|
Mr. TEKESHWARI JAGADISH BHONDE
|
BANK OF MAHARASHTRA(607387)
|
|
390
|
Sadak Arjuni
|
MH-33-006-050-001/122
(PATEKURRA)
|
1833006000NRG24010320241133253
|
01/03/2024
|
PUSTKALA HUSANLAL RAHANGDALE
|
1833006WL036110
|
PUSTKALA HUSANLAL RAHANGDALE
|
00051
|
MAHB0000783
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240059390
|
|
Mr. HUSSAINLAL NARBAD RAHANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
Sadak Arjuni
|
MH-33-006-050-001/129
(PATEKURRA)
|
1833006000NRG24010320241133257
|
01/03/2024
|
KALA CHUNNILAL KATRE
|
1833006WL036110
|
KALA CHUNNILAL KATRE
|
00051
|
MAHB0000783
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240059438
|
|
Mrs. KAMLABAI CHUNNILAL KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
392
|
Sadak Arjuni
|
MH-33-006-050-001/13
(PATEKURRA)
|
1833006000NRG24010320241133258
|
01/03/2024
|
SANJAY KUSAN GAWAL
|
1833006WL036110
|
SANJAY KUSAN GAWAL
|
00051
|
MAHB0000783
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240072626
|
|
Master SANJAY KUSAN GAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
393
|
Sadak Arjuni
|
MH-33-006-050-001/131
(PATEKURRA)
|
1833006000NRG24010320241133259
|
01/03/2024
|
LALITA BHAGWAT KURVE
|
1833006WL036110
|
LALITA BHAGWAT KURVE
|
00051
|
MAHB0000783
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240113528
|
|
Mr. BHAGWAT DADU KURVE
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
Sadak Arjuni
|
MH-33-006-050-001/140
(PATEKURRA)
|
1833006000NRG24010320241133263
|
01/03/2024
|
FULWANTA BHAULAL PARDHI
|
1833006WL036110
|
FULWANTA BHAULAL PARDHI
|
00051
|
MAHB0000783
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240059388
|
|
BHAULAL HARICHANDRA PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
395
|
Sadak Arjuni
|
MH-33-006-050-001/143
(PATEKURRA)
|
1833006000NRG24010320241133265
|
01/03/2024
|
SAGANBAI ISULAL PARDHI
|
1833006WL036110
|
SAGANBAI ISULAL PARDHI
|
00051
|
MAHB0000783
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240058096
|
|
SAGANBAI ISULAL PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Sadak Arjuni
|
MH-33-006-050-001/150
(PATEKURRA)
|
1833006000NRG24010320241133267
|
01/03/2024
|
USHA ANANDRAV CHAUDHARI
|
1833006WL036110
|
USHA ANANDRAV CHAUDHARI
|
00051
|
MAHB0000783
|
648
|
648
|
Processed
|
25/04/2024
|
|
A115240113526
|
|
MRS USHA ANANDRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Sadak Arjuni
|
MH-33-006-050-001/151
(PATEKURRA)
|
1833006000NRG24010320241133268
|
01/03/2024
|
REKHA LOKCHAND KAVARE
|
1833006WL036110
|
REKHA LOKCHAND KAVARE
|
00051
|
MAHB0000783
|
648
|
648
|
Processed
|
25/04/2024
|
|
A115240072712
|
|
MRS REKHABAI LOKCHAND KAWARE
|
STATE BANK OF INDIA(508548)
|
|
398
|
Sadak Arjuni
|
MH-33-006-050-001/154
(PATEKURRA)
|
1833006000NRG24010320241133269
|
01/03/2024
|
SITA RAMDAS SHENDE
|
1833006WL036110
|
SITA RAMDAS SHENDE
|
00051
|
MAHB0000783
|
648
|
648
|
Processed
|
25/04/2024
|
|
A115240057986
|
|
Mrs. SITABAI RAMDAS SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
399
|
Sadak Arjuni
|
MH-33-006-050-001/156
(PATEKURRA)
|
1833006000NRG24010320241133271
|
01/03/2024
|
SHILA SIDDHARTH GEDAM
|
1833006WL036110
|
SHILA SIDDHARTH GEDAM
|
00051
|
MAHB0000783
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240113549
|
|
MISS SHILA SIDHARTH GEDAM
|
STATE BANK OF INDIA(508548)
|
|
400
|
Sadak Arjuni
|
MH-33-006-050-001/156
(PATEKURRA)
|
1833006000NRG24010320241133270
|
01/03/2024
|
SIDHARATH SUKDAS GEDAM
|
1833006WL036110
|
SIDHARATH SUKDAS GEDAM
|
00051
|
MAHB0000783
|
162
|
162
|
Processed
|
25/04/2024
|
|
A115240113548
|
|
MR SIDHHARTH SUKHDAS GEDAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
Sadak Arjuni
|
MH-33-006-050-001/158
(PATEKURRA)
|
1833006000NRG24010320241133272
|
01/03/2024
|
DEVANGANA KUWARLAL PATALE
|
1833006WL036110
|
DEVANGANA KUWARLAL PATALE
|
00051
|
MAHB0000783
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240113498
|
|
Mr. KUVARLAL BENIRAM PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
402
|
Sadak Arjuni
|
MH-33-006-050-001/158
(PATEKURRA)
|
1833006000NRG24010320241133273
|
01/03/2024
|
SUKHDEV DURYODHAN PATALE
|
1833006WL036110
|
SUKHDEV DURYODHAN PATALE
|
00051
|
MAHB0000783
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240058083
|
|
Mr. SUKHADEV DURYODHAN PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
403
|
Sadak Arjuni
|
MH-33-006-050-001/16
(PATEKURRA)
|
1833006000NRG24010320241133274
|
01/03/2024
|
CHANDRAKALA HEMRAJ KRUSHANA
|
1833006WL036110
|
CHANDRAKALA HEMRAJ KRUSHANA
|
00051
|
MAHB0000783
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240072625
|
|
Mrs. CHANDRAKLA HEMRAJ KRUSHNA
|
BANK OF MAHARASHTRA(607387)
|
|
404
|
Sadak Arjuni
|
MH-33-006-050-001/17
(PATEKURRA)
|
1833006000NRG24010320241133281
|
01/03/2024
|
SOMA RAMJI UEEKEY
|
1833006WL036110
|
SOMA RAMJI UEEKEY
|
00051
|
MAHB0000783
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240059469
|
|
SOMA RAMJI UEEKEY
|
BANK OF MAHARASHTRA(607387)
|
|
405
|
Sadak Arjuni
|
MH-33-006-050-001/17
(PATEKURRA)
|
1833006000NRG24010320241133282
|
01/03/2024
|
SUlochand Soma Uikey
|
1833006WL036110
|
SUlochand Soma Uikey
|
00051
|
MAHB0000783
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240072719
|
|
Miss. SULOCHANA SOMA UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
406
|
Sadak Arjuni
|
MH-33-006-050-001/173
(PATEKURRA)
|
1833006000NRG24010320241133284
|
01/03/2024
|
AHILAYA VISWANATH SONWANE
|
1833006WL036110
|
AHILAYA VISWANATH SONWANE
|
00051
|
MAHB0000783
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240113493
|
|
Mrs. AHILYABAI VISHWANATH SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
407
|
Sadak Arjuni
|
MH-33-006-050-001/176
(PATEKURRA)
|
1833006000NRG24010320241133285
|
01/03/2024
|
BHAVANA DIGAMBAR BARSAGADE
|
1833006WL036110
|
BHAVANA DIGAMBAR BARSAGADE
|
00051
|
MAHB0000783
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240057995
|
|
Mrs. BHAVANA DIGAMBAR BARSAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
408
|
Sadak Arjuni
|
MH-33-006-050-001/185
(PATEKURRA)
|
1833006000NRG24010320241133289
|
01/03/2024
|
RINKI RUPESH RAHANGDALE
|
1833006WL036110
|
RINKI RUPESH RAHANGDALE
|
00051
|
MAHB0000783
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240058070
|
|
Miss. RINKI HOUSLAL PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
Sadak Arjuni
|
MH-33-006-050-001/187
(PATEKURRA)
|
1833006000NRG24010320241133290
|
01/03/2024
|
KAVITA KANUJI TEMBHARE
|
1833006WL036110
|
KAVITA KANUJI TEMBHARE
|
00051
|
MAHB0000783
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240072702
|
|
Mrs. KAVITABAI KANHUJI TEMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
410
|
Sadak Arjuni
|
MH-33-006-050-001/188
(PATEKURRA)
|
1833006000NRG24010320241133291
|
01/03/2024
|
GITA GYANIRAM GHASALE
|
1833006WL036110
|
GITA GYANIRAM GHASALE
|
00051
|
MAHB0000783
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240072717
|
|
GEETA GYANIRAM GHASALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Sadak Arjuni
|
MH-33-006-050-001/189
(PATEKURRA)
|
1833006000NRG24010320241133292
|
01/03/2024
|
LUNGA KISAN GAWAD
|
1833006WL036110
|
LUNGA KISAN GAWAD
|
00051
|
MAHB0000783
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240059397
|
|
Mrs. LUNGABAI KISAN GAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
412
|
Sadak Arjuni
|
MH-33-006-050-001/192
(PATEKURRA)
|
1833006000NRG24010320241133293
|
01/03/2024
|
Bhaulal Fulichand Patle
|
1833006WL036110
|
Bhaulal Fulichand Patle
|
00051
|
MAHB0000783
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240059406
|
|
Mr. BHAULAL FULICHAND PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
413
|
Sadak Arjuni
|
MH-33-006-050-001/199
(PATEKURRA)
|
1833006000NRG24010320241133296
|
01/03/2024
|
SUGRATA NANDLAL UIKEY
|
1833006WL036110
|
SUGRATA NANDLAL UIKEY
|
00051
|
MAHB0000783
|
486
|
486
|
Processed
|
25/04/2024
|
|
A115240113523
|
|
Mr. NADALAL DAMAJI UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
414
|
Sadak Arjuni
|
MH-33-006-050-001/20
(PATEKURRA)
|
1833006000NRG24010320241133297
|
01/03/2024
|
ANJANABAI NEWALRAM UIKEY
|
1833006WL036110
|
ANJANABAI NEWALRAM UIKEY
|
00051
|
MAHB0000783
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240072600
|
|
Mrs. ANJANABAI NEWALRAM UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
415
|
Sadak Arjuni
|
MH-33-006-050-001/201
(PATEKURRA)
|
1833006000NRG24010320241133300
|
01/03/2024
|
JAISHILA PRABHULAL PARDHI
|
1833006WL036110
|
JAISHILA PRABHULAL PARDHI
|
00051
|
MAHB0000783
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240059400
|
|
Mr. PRABHULAL BRIJLAL PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
416
|
Sadak Arjuni
|
MH-33-006-050-001/202
(PATEKURRA)
|
1833006000NRG24010320241133301
|
01/03/2024
|
SONAM BHUMESHWAR TUEKAR
|
1833006WL036110
|
SONAM BHUMESHWAR TUEKAR
|
00051
|
MAHB0000783
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240059398
|
|
Mrs. SONAN BHUMESHWAR TURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
417
|
Sadak Arjuni
|
MH-33-006-050-001/204
(PATEKURRA)
|
1833006000NRG24010320241133302
|
01/03/2024
|
kuntabai Manohar Ghasle
|
1833006WL036110
|
kuntabai Manohar Ghasle
|
00051
|
MAHB0000783
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240057988
|
|
KUNTA MANIRAM GHASLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Sadak Arjuni
|
MH-33-006-050-001/208
(PATEKURRA)
|
1833006000NRG24010320241133303
|
01/03/2024
|
BHAULAL ANATRAMJI KATRE
|
1833006WL036110
|
BHAULAL ANATRAMJI KATRE
|
00051
|
MAHB0000783
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240072639
|
|
Mr. BHAULAL ANATRAM KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
419
|
Sadak Arjuni
|
MH-33-006-050-001/21
(PATEKURRA)
|
1833006000NRG24010320241133304
|
01/03/2024
|
DHURPATA KEWALRAM UIKEY
|
1833006WL036110
|
DHURPATA KEWALRAM UIKEY
|
00051
|
MAHB0000783
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240058060
|
|
Mrs. DHURPATA KEWALRAM UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
420
|
Sadak Arjuni
|
MH-33-006-050-001/217
(PATEKURRA)
|
1833006000NRG24010320241133306
|
01/03/2024
|
URMILA CHABILAL TURKAR
|
1833006WL036110
|
URMILA CHABILAL TURKAR
|
00051
|
MAHB0000783
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240059404
|
|
Mrs. URMILA CHABIAL TURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
Sadak Arjuni
|
MH-33-006-050-001/218
(PATEKURRA)
|
1833006000NRG24010320241133307
|
01/03/2024
|
BHUMESHWARI PURSHOTTAM TURKAR
|
1833006WL036110
|
BHUMESHWARI PURSHOTTAM TURKAR
|
00051
|
MAHB0000783
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240072583
|
|
Mr. PURUSHOTTAM DEWCHAND TURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
422
|
Sadak Arjuni
|
MH-33-006-050-001/225
(PATEKURRA)
|
1833006000NRG24010320241133311
|
01/03/2024
|
HIRKAN GHANSHAM KOVACHE
|
1833006WL036110
|
HIRKAN GHANSHAM KOVACHE
|
00051
|
MAHB0000783
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240113529
|
|
Mrs. HIRKANBAI GHANSHYAM KOVACHE
|
BANK OF MAHARASHTRA(607387)
|
|
423
|
Sadak Arjuni
|
MH-33-006-050-001/227
(PATEKURRA)
|
1833006000NRG24010320241133314
|
01/03/2024
|
DEVANGANA CHANDRABHAN KAWRE
|
1833006WL036110
|
DEVANGANA CHANDRABHAN KAWRE
|
00051
|
MAHB0000783
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240113506
|
|
Mrs. DEWANGANA CHANDRABHAN KAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
424
|
Sadak Arjuni
|
MH-33-006-050-001/228
(PATEKURRA)
|
1833006000NRG24010320241133316
|
01/03/2024
|
SHUSHILA SUKHARAM JAGNIT
|
1833006WL036110
|
SHUSHILA SUKHARAM JAGNIT
|
00051
|
MAHB0000783
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240113501
|
|
MR SUSHILA SUKRAM JAGNIT
|
STATE BANK OF INDIA(508548)
|
|
425
|
Sadak Arjuni
|
MH-33-006-050-001/228
(PATEKURRA)
|
1833006000NRG24010320241133315
|
01/03/2024
|
SUKHARAM NATTHU JAGNIT
|
1833006WL036110
|
SUKHARAM NATTHU JAGNIT
|
00051
|
MAHB0000783
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240113500
|
|
Mr. SUKHARAM NATTHU JAGNIT
|
BANK OF MAHARASHTRA(607387)
|
|
426
|
Sadak Arjuni
|
MH-33-006-050-001/246
(PATEKURRA)
|
1833006000NRG24010320241133326
|
01/03/2024
|
SHANTA TULARAM BISEN
|
1833006WL036110
|
SHANTA TULARAM BISEN
|
00051
|
MAHB0000783
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240072571
|
|
SHANTABAI TULARAM BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Sadak Arjuni
|
MH-33-006-050-001/246
(PATEKURRA)
|
1833006000NRG24010320241133325
|
01/03/2024
|
TULARAM DURJAN BISEN
|
1833006WL036110
|
TULARAM DURJAN BISEN
|
00051
|
MAHB0000783
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240072681
|
|
TULARAM DURJAN BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Sadak Arjuni
|
MH-33-006-050-001/248
(PATEKURRA)
|
1833006000NRG24010320241133330
|
01/03/2024
|
GEETABAI MULCHAND BOPCHE
|
1833006WL036110
|
GEETABAI MULCHAND BOPCHE
|
00051
|
MAHB0000783
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240072699
|
|
GITA MULCHAND BOPCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
Sadak Arjuni
|
MH-33-006-050-001/253
(PATEKURRA)
|
1833006000NRG24010320241133334
|
01/03/2024
|
LALITA CHUNNILAL PARDHI
|
1833006WL036110
|
LALITA CHUNNILAL PARDHI
|
00051
|
MAHB0000783
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240057993
|
|
Mrs. LALITA BAI CHUNILAL PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
430
|
Sadak Arjuni
|
MH-33-006-050-001/257
(PATEKURRA)
|
1833006000NRG24010320241133335
|
01/03/2024
|
FULICHAND DHANDU KATRE
|
1833006WL036110
|
FULICHAND DHANDU KATRE
|
00051
|
MAHB0000783
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240072521
|
|
Mr. FULICHAND DHADU KATARE
|
BANK OF MAHARASHTRA(607387)
|
|
431
|
Sadak Arjuni
|
MH-33-006-050-001/260
(PATEKURRA)
|
1833006000NRG24010320241133337
|
01/03/2024
|
SEEMA RADHESHAM SAYAM
|
1833006WL036110
|
SEEMA RADHESHAM SAYAM
|
00051
|
MAHB0000783
|
483
|
483
|
Processed
|
25/04/2024
|
|
A115240057985
|
|
Mrs. SHIMABAI RADHESHAM SAYYAM
|
BANK OF MAHARASHTRA(607387)
|
|
432
|
Sadak Arjuni
|
MH-33-006-050-001/263
(PATEKURRA)
|
1833006000NRG24010320241133338
|
01/03/2024
|
Kavita Vikas Yelle
|
1833006WL036110
|
Kavita Vikas Yelle
|
00051
|
MAHB0000783
|
161
|
161
|
Processed
|
25/04/2024
|
|
A115240072721
|
|
Mr. VIKAS LAXMAN YELLE
|
BANK OF MAHARASHTRA(607387)
|
|
433
|
Sadak Arjuni
|
MH-33-006-050-001/270
(PATEKURRA)
|
1833006000NRG24010320241133340
|
01/03/2024
|
KAVITA BHAURAV SAYAM
|
1833006WL036110
|
KAVITA BHAURAV SAYAM
|
00051
|
MAHB0000783
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240058007
|
|
Mrs. KAVITA BHAURAJ SAYYAM
|
BANK OF MAHARASHTRA(607387)
|
|
434
|
Sadak Arjuni
|
MH-33-006-050-001/279
(PATEKURRA)
|
1833006000NRG24010320241133341
|
01/03/2024
|
MANGALA LOKCHAND SAYAM
|
1833006WL036110
|
MANGALA LOKCHAND SAYAM
|
00051
|
MAHB0000783
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115240058009
|
|
Mrs. MANGALA LOKCHAND SAYYAM
|
BANK OF MAHARASHTRA(607387)
|
|
435
|
Sadak Arjuni
|
MH-33-006-050-001/280
(PATEKURRA)
|
1833006000NRG24010320241133342
|
01/03/2024
|
MAMTA WAMAN KAWARE
|
1833006WL036110
|
MAMTA WAMAN KAWARE
|
00051
|
MAHB0000783
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115240072605
|
|
Mr. WAMAN SHAMLAL KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
Sadak Arjuni
|
MH-33-006-050-001/289
(PATEKURRA)
|
1833006000NRG24010320241133346
|
01/03/2024
|
KISHOR BRIJLAL BISEN
|
1833006WL036110
|
KISHOR BRIJLAL BISEN
|
00051
|
MAHB0000783
|
483
|
483
|
Processed
|
25/04/2024
|
|
A115240059468
|
|
Mr. KISHOR BRIJLAL BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
437
|
Sadak Arjuni
|
MH-33-006-050-001/295
(PATEKURRA)
|
1833006000NRG24010320241133350
|
01/03/2024
|
TIRTHARAJ HIVRAJ GAJBHIYE
|
1833006WL036110
|
TIRTHARAJ HIVRAJ GAJBHIYE
|
00051
|
MAHB0000783
|
483
|
483
|
Processed
|
25/04/2024
|
|
A115240072720
|
|
TIRTHKALA HIVRAJ GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Sadak Arjuni
|
MH-33-006-050-001/309
(PATEKURRA)
|
1833006000NRG24010320241133351
|
01/03/2024
|
Supriya Rajendra Kaware
|
1833006WL036110
|
Supriya Rajendra Kaware
|
00051
|
MAHB0000783
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115240058025
|
|
Miss. SUPRIYA RAJENDRA KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
439
|
Sadak Arjuni
|
MH-33-006-050-001/312
(PATEKURRA)
|
1833006000NRG24010320241133354
|
01/03/2024
|
ASMITA VIJAY KAVARE
|
1833006WL036110
|
ASMITA VIJAY KAVARE
|
00051
|
MAHB0000783
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240058024
|
|
Mr. VIJAY NIMRAO KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
440
|
Sadak Arjuni
|
MH-33-006-050-001/313
(PATEKURRA)
|
1833006000NRG24010320241133355
|
01/03/2024
|
LALITA OMKAR KATRE
|
1833006WL036110
|
LALITA OMKAR KATRE
|
00051
|
MAHB0000783
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240057997
|
|
Mrs. LALITA OMKAR KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
441
|
Sadak Arjuni
|
MH-33-006-050-001/314
(PATEKURRA)
|
1833006000NRG24010320241133356
|
01/03/2024
|
YOGITA YOGRAJ TURKAR
|
1833006WL036110
|
YOGITA YOGRAJ TURKAR
|
00051
|
MAHB0000783
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240072582
|
|
Mr. YOGRAJ SHAMLAL TURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
442
|
Sadak Arjuni
|
MH-33-006-050-001/316
(PATEKURRA)
|
1833006000NRG24010320241133357
|
01/03/2024
|
SHILA SUKACHAND NEWARE
|
1833006WL036110
|
SHILA SUKACHAND NEWARE
|
00051
|
MAHB0000783
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240072606
|
|
Mrs. SHILA SUKCHND NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
443
|
Sadak Arjuni
|
MH-33-006-050-001/32
(PATEKURRA)
|
1833006000NRG24010320241133360
|
01/03/2024
|
VACCHALA RAJKUMAR MASRAM
|
1833006WL036110
|
VACCHALA RAJKUMAR MASRAM
|
00051
|
MAHB0000783
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240057982
|
|
Mrs. VANCHALA RAJKUMAR MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
444
|
Sadak Arjuni
|
MH-33-006-050-001/323
(PATEKURRA)
|
1833006000NRG24010320241133361
|
01/03/2024
|
BHUMRAJ DHANLAL KATARE
|
1833006WL036110
|
BHUMRAJ DHANLAL KATARE
|
00051
|
MAHB0000783
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240058045
|
|
BHUMRAJ.DHANLAL.KATRE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
445
|
Sadak Arjuni
|
MH-33-006-050-001/323
(PATEKURRA)
|
1833006000NRG24010320241133362
|
01/03/2024
|
PRAMILA BHUMRAJ KATRE
|
1833006WL036110
|
PRAMILA BHUMRAJ KATRE
|
00051
|
MAHB0000783
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240072564
|
|
Mrs. PRAMILA BHUMARAJ KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
446
|
Sadak Arjuni
|
MH-33-006-050-001/326
(PATEKURRA)
|
1833006000NRG24010320241133363
|
01/03/2024
|
SAMITA DHANLAL PARDHI
|
1833006WL036110
|
SAMITA DHANLAL PARDHI
|
00051
|
MAHB0000783
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115240072663
|
|
MRS SMITA DHANLAL PARDHI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Sadak Arjuni
|
MH-33-006-050-001/330
(PATEKURRA)
|
1833006000NRG24010320241133364
|
01/03/2024
|
SIMA MAHESH KAVRE
|
1833006WL036110
|
SIMA MAHESH KAVRE
|
00051
|
MAHB0000783
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240113507
|
|
Mrs. SEEMA MAHESH KAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
448
|
Sadak Arjuni
|
MH-33-006-050-001/331
(PATEKURRA)
|
1833006000NRG24010320241133365
|
01/03/2024
|
Shila Omkar Kawre
|
1833006WL036110
|
Shila Omkar Kawre
|
00051
|
MAHB0000783
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240058028
|
|
Mrs. SHEELA OMKAR KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
449
|
Sadak Arjuni
|
MH-33-006-050-001/341
(PATEKURRA)
|
1833006000NRG24010320241133367
|
01/03/2024
|
Sugrata Bholaram Katare
|
1833006WL036110
|
Sugrata Bholaram Katare
|
00051
|
MAHB0000783
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240072552
|
|
SUGRATA BHOLARAM KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
Sadak Arjuni
|
MH-33-006-050-001/346
(PATEKURRA)
|
1833006000NRG24010320241133369
|
01/03/2024
|
Dayawanta Gangaram Kaware
|
1833006WL036110
|
Dayawanta Gangaram Kaware
|
00051
|
MAHB0000783
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240113496
|
|
Mrs. DAYAVANTABAI GANGARAM KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
451
|
Sadak Arjuni
|
MH-33-006-050-001/35
(PATEKURRA)
|
1833006000NRG24010320241133370
|
01/03/2024
|
UMANBAI SHIVRAJ GOUTM
|
1833006WL036110
|
UMANBAI SHIVRAJ GOUTM
|
00051
|
MAHB0000783
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240072491
|
|
UMANBAI SHIVRAJ GAOUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Sadak Arjuni
|
MH-33-006-050-001/351
(PATEKURRA)
|
1833006000NRG24010320241133371
|
01/03/2024
|
Urrmila Rewashwar Pardhi
|
1833006WL036110
|
Urrmila Rewashwar Pardhi
|
00051
|
MAHB0000783
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115240058003
|
|
Mrs. URMILA REVESHWAR PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
453
|
Sadak Arjuni
|
MH-33-006-050-001/353
(PATEKURRA)
|
1833006000NRG24010320241133372
|
01/03/2024
|
Minakshi Bharatkumar Kaware
|
1833006WL036110
|
Minakshi Bharatkumar Kaware
|
00051
|
MAHB0000783
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240072584
|
|
Mrs. MINAKSHI BHARATKUMAR KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
454
|
Sadak Arjuni
|
MH-33-006-050-001/354
(PATEKURRA)
|
1833006000NRG24010320241133373
|
01/03/2024
|
KAUSHAL MUNNALAL GAUTAM
|
1833006WL036110
|
KAUSHAL MUNNALAL GAUTAM
|
00051
|
MAHB0000783
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115240072732
|
|
Mr. KAUSHAL MUNNALAL GAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
455
|
Sadak Arjuni
|
MH-33-006-050-001/354
(PATEKURRA)
|
1833006000NRG24010320241133374
|
01/03/2024
|
Minakshi kuasal Gautam
|
1833006WL036110
|
Minakshi kuasal Gautam
|
00051
|
MAHB0000783
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115240058056
|
|
Mr. KAUSHAL MUNNALAL GAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
456
|
Sadak Arjuni
|
MH-33-006-050-001/38
(PATEKURRA)
|
1833006000NRG24010320241133376
|
01/03/2024
|
ANITA RAJENDRA KAWRE
|
1833006WL036110
|
ANITA RAJENDRA KAWRE
|
00051
|
MAHB0000783
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240057994
|
|
ANITA RAVINDRA KAVRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
457
|
Sadak Arjuni
|
MH-33-006-050-001/4
(PATEKURRA)
|
1833006000NRG24010320241133377
|
01/03/2024
|
KANTA PRALAHD KAVARE
|
1833006WL036110
|
KANTA PRALAHD KAVARE
|
00051
|
MAHB0000783
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240058013
|
|
Mr. PRALHAD SHIVRAM KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
458
|
Sadak Arjuni
|
MH-33-006-050-001/43
(PATEKURRA)
|
1833006000NRG24010320241133378
|
01/03/2024
|
Pramilabai Jagnnath Rahangdale
|
1833006WL036110
|
Pramilabai Jagnnath Rahangdale
|
00051
|
MAHB0000783
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115240072540
|
|
MISS PRAMILA JAGANNATH RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
459
|
Sadak Arjuni
|
MH-33-006-050-001/456
(PATEKURRA)
|
1833006000NRG24010320241133379
|
01/03/2024
|
SUBAN Sukdeo Kawre
|
1833006WL036110
|
SUBAN Sukdeo Kawre
|
00051
|
MAHB0000783
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115240072737
|
|
Mrs. SUBAN SUKHADEV KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
460
|
Sadak Arjuni
|
MH-33-006-050-001/463
(PATEKURRA)
|
1833006000NRG24010320241133380
|
01/03/2024
|
CHHAYA OMPRAKASH KATRE
|
1833006WL036110
|
CHHAYA OMPRAKASH KATRE
|
00051
|
MAHB0000783
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240058071
|
|
Mrs. CHHAYABAI OMAPRAKASH KATARE
|
BANK OF MAHARASHTRA(607387)
|
|
461
|
Sadak Arjuni
|
MH-33-006-050-001/470
(PATEKURRA)
|
1833006000NRG24010320241133383
|
01/03/2024
|
RAMESHWAR BALIRAM GAVAL
|
1833006WL036110
|
RAMESHWAR BALIRAM GAVAL
|
00051
|
MAHB0000783
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240072631
|
|
Mr. RAMESHWAR BALIRAM GAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
462
|
Sadak Arjuni
|
MH-33-006-050-001/471
(PATEKURRA)
|
1833006000NRG24010320241133384
|
01/03/2024
|
Maya Pawankumar Katre
|
1833006WL036110
|
Maya Pawankumar Katre
|
00051
|
MAHB0000783
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115240058099
|
|
Mrs. MAYA PAWANKUMAR KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
463
|
Sadak Arjuni
|
MH-33-006-050-001/477
(PATEKURRA)
|
1833006000NRG24010320241133388
|
01/03/2024
|
BHUMITA BHUMESH CHAUDHARI
|
1833006WL036110
|
BHUMITA BHUMESH CHAUDHARI
|
00051
|
MAHB0000783
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240057996
|
|
Mrs. BHUMITA BHUMESH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
464
|
Sadak Arjuni
|
MH-33-006-050-001/478
(PATEKURRA)
|
1833006000NRG24010320241133389
|
01/03/2024
|
Meena Dinesh Kavare
|
1833006WL036110
|
Meena Dinesh Kavare
|
00051
|
MAHB0000783
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240057989
|
|
Mrs. MINABAI DINESH KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
465
|
Sadak Arjuni
|
MH-33-006-050-001/48
(PATEKURRA)
|
1833006000NRG24010320241133390
|
01/03/2024
|
NIRMALABISRAM PRADHAN
|
1833006WL036110
|
NIRMALABISRAM PRADHAN
|
00051
|
MAHB0000783
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240058041
|
|
Mrs. NIRMALABAI BISRAMJI PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
466
|
Sadak Arjuni
|
MH-33-006-050-001/480
(PATEKURRA)
|
1833006000NRG24010320241133391
|
01/03/2024
|
NILVANTA REKHLAL UIKEY
|
1833006WL036110
|
NILVANTA REKHLAL UIKEY
|
00051
|
MAHB0000783
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240072558
|
|
Mrs. NILWANTA REKHLAL UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
467
|
Sadak Arjuni
|
MH-33-006-050-001/482
(PATEKURRA)
|
1833006000NRG24010320241133392
|
01/03/2024
|
VANITA NITESH GHARAT
|
1833006WL036110
|
VANITA NITESH GHARAT
|
00051
|
MAHB0000783
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240058010
|
|
MRS VANITA NITESH GHARAT
|
STATE BANK OF INDIA(508548)
|
|
468
|
Sadak Arjuni
|
MH-33-006-050-001/483
(PATEKURRA)
|
1833006000NRG24010320241133393
|
01/03/2024
|
MUNESHWAR SHAMLAL TURKAR
|
1833006WL036110
|
MUNESHWAR SHAMLAL TURKAR
|
00051
|
MAHB0000783
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240072596
|
|
Mr. MUNESHWAR SHAMLAL TURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
469
|
Sadak Arjuni
|
MH-33-006-050-001/483
(PATEKURRA)
|
1833006000NRG24010320241133394
|
01/03/2024
|
SHISHUKALA MUNESHAWAR TURKAR
|
1833006WL036110
|
SHISHUKALA MUNESHAWAR TURKAR
|
00051
|
MAHB0000783
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240113485
|
|
Mrs. SHISHUKALA MUNESHWAR TURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
470
|
Sadak Arjuni
|
MH-33-006-050-001/484
(PATEKURRA)
|
1833006000NRG24010320241133395
|
01/03/2024
|
kalpana bemraj rane
|
1833006WL036110
|
kalpana bemraj rane
|
00051
|
MAHB0000783
|
161
|
161
|
Processed
|
25/04/2024
|
|
A115240058015
|
|
Mr. BEMRAJ PREMLAL RANE
|
BANK OF MAHARASHTRA(607387)
|
|
471
|
Sadak Arjuni
|
MH-33-006-050-001/49
(PATEKURRA)
|
1833006000NRG24010320241133397
|
01/03/2024
|
CHHANUBAI JIVATRAM CHAUDHARI
|
1833006WL036110
|
CHHANUBAI JIVATRAM CHAUDHARI
|
00051
|
MAHB0000783
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240113533
|
|
Mr. JEEWATRAM DULICHAND CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
472
|
Sadak Arjuni
|
MH-33-006-050-001/494
(PATEKURRA)
|
1833006000NRG24010320241133399
|
01/03/2024
|
Chandani Omprakash Neware
|
1833006WL036110
|
Chandani Omprakash Neware
|
00051
|
MAHB0000783
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240113538
|
|
Mr. OMPRAKASH MAHADEO NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
473
|
Sadak Arjuni
|
MH-33-006-050-001/51
(PATEKURRA)
|
1833006000NRG24010320241133400
|
01/03/2024
|
MALIKRAM BENIRAM PATALE
|
1833006WL036110
|
MALIKRAM BENIRAM PATALE
|
00051
|
MAHB0000783
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240058136
|
|
Mr. MALIKRAM BENIRAM PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
474
|
Sadak Arjuni
|
MH-33-006-050-001/510
(PATEKURRA)
|
1833006000NRG24010320241133402
|
01/03/2024
|
SHarda Santosh Kaware
|
1833006WL036110
|
SHarda Santosh Kaware
|
00051
|
MAHB0000783
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240113540
|
|
Mr. SANTOSH NIMRAO KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
475
|
Sadak Arjuni
|
MH-33-006-050-001/514
(PATEKURRA)
|
1833006000NRG24010320241133404
|
01/03/2024
|
Kastura Duryodhan Patale
|
1833006WL036110
|
Kastura Duryodhan Patale
|
00051
|
MAHB0000783
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240058080
|
|
MRS KASTURA DURYODHAN PATLE
|
STATE BANK OF INDIA(508548)
|
|
476
|
Sadak Arjuni
|
MH-33-006-050-001/519
(PATEKURRA)
|
1833006000NRG24010320241133405
|
01/03/2024
|
Sangita VInodkumar Rahangdale
|
1833006WL036110
|
Sangita VInodkumar Rahangdale
|
00051
|
MAHB0000783
|
320
|
320
|
Processed
|
25/04/2024
|
|
A115240058064
|
|
Mrs. SANGEETA VINOD RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
477
|
Sadak Arjuni
|
MH-33-006-050-001/52
(PATEKURRA)
|
1833006000NRG24010320241133406
|
01/03/2024
|
RAMABAI SUKRAM PURAM
|
1833006WL036110
|
RAMABAI SUKRAM PURAM
|
00051
|
MAHB0000783
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115240113484
|
|
Mrs. SOU RAMABAI SUKRAM PURAM
|
BANK OF MAHARASHTRA(607387)
|
|
478
|
Sadak Arjuni
|
MH-33-006-050-001/524
(PATEKURRA)
|
1833006000NRG24010320241133409
|
01/03/2024
|
Puneshwari Fulichand Katre
|
1833006WL036110
|
Puneshwari Fulichand Katre
|
00051
|
MAHB0000783
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240058035
|
|
Mrs. PUNESHWARI FULICHAND KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
479
|
Sadak Arjuni
|
MH-33-006-050-001/534
(PATEKURRA)
|
1833006000NRG24010320241133411
|
01/03/2024
|
KALPANA WAMAN KATRE
|
1833006WL036110
|
KALPANA WAMAN KATRE
|
00051
|
MAHB0000783
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115240058074
|
|
MRS KALPANA WAMAN KATRE
|
STATE BANK OF INDIA(508548)
|
|
480
|
Sadak Arjuni
|
MH-33-006-050-001/541
(PATEKURRA)
|
1833006000NRG24010320241133413
|
01/03/2024
|
Lata Devchand Neware
|
1833006WL036110
|
Lata Devchand Neware
|
00051
|
MAHB0000783
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240113537
|
|
Mrs. LATABAI DEOCHAND NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
481
|
Sadak Arjuni
|
MH-33-006-050-001/547
(PATEKURRA)
|
1833006000NRG24010320241133414
|
01/03/2024
|
Sarita Omprakash Gawal
|
1833006WL036110
|
Sarita Omprakash Gawal
|
00051
|
MAHB0000783
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240072630
|
|
Mrs. SARITA OMPRAKASH GAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
482
|
Sadak Arjuni
|
MH-33-006-050-001/55
(PATEKURRA)
|
1833006000NRG24010320241133416
|
01/03/2024
|
MIRABAI DEVCHAND DHURVE
|
1833006WL036110
|
MIRABAI DEVCHAND DHURVE
|
00051
|
MAHB0000783
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115240072764
|
|
MIRABAI MEVCHAND DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
Sadak Arjuni
|
MH-33-006-050-001/552
(PATEKURRA)
|
1833006000NRG24010320241133417
|
01/03/2024
|
Rashika Shriram Maraskolhe
|
1833006WL036110
|
Rashika Shriram Maraskolhe
|
00051
|
MAHB0000783
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115240058086
|
|
MRS RASHIKA SHRIRAM MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
484
|
Sadak Arjuni
|
MH-33-006-050-001/554
(PATEKURRA)
|
1833006000NRG24010320241133418
|
01/03/2024
|
Hemraj Malagu maraskolhe
|
1833006WL036110
|
Hemraj Malagu maraskolhe
|
00051
|
MAHB0000783
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240113488
|
|
Mr. HEMRAJ MALGU MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
485
|
Sadak Arjuni
|
MH-33-006-050-001/554
(PATEKURRA)
|
1833006000NRG24010320241133419
|
01/03/2024
|
Maniha Hemraj Marashokle
|
1833006WL036110
|
Maniha Hemraj Marashokle
|
00051
|
MAHB0000783
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240057969
|
|
MANISHA HEMRAJ MARSKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
Sadak Arjuni
|
MH-33-006-050-001/555
(PATEKURRA)
|
1833006000NRG24010320241133421
|
01/03/2024
|
Dipmala Jivan Agere
|
1833006WL036110
|
Dipmala Jivan Agere
|
00051
|
MAHB0000783
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240058018
|
|
Miss. Dipmala Jivan Agere
|
BANK OF MAHARASHTRA(607387)
|
|
487
|
Sadak Arjuni
|
MH-33-006-050-001/555
(PATEKURRA)
|
1833006000NRG24010320241133420
|
01/03/2024
|
Jian Dhekalu Agere
|
1833006WL036110
|
Jian Dhekalu Agere
|
00051
|
MAHB0000783
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115240058020
|
|
Mr. JIVAN DHEKAL AGERE
|
BANK OF MAHARASHTRA(607387)
|
|
488
|
Sadak Arjuni
|
MH-33-006-050-001/557
(PATEKURRA)
|
1833006000NRG24010320241133422
|
01/03/2024
|
Dwarka Avinash Pradhan
|
1833006WL036110
|
Dwarka Avinash Pradhan
|
00051
|
MAHB0000783
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240057983
|
|
Mrs. DWARAKA AVINASH PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
489
|
Sadak Arjuni
|
MH-33-006-050-001/558
(PATEKURRA)
|
1833006000NRG24010320241133423
|
01/03/2024
|
Pawan Moreshwar Yele
|
1833006WL036110
|
Pawan Moreshwar Yele
|
00051
|
MAHB0000783
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115240057975
|
|
Mr. PAVAN MORESHWAR YELE
|
BANK OF MAHARASHTRA(607387)
|
|
490
|
Sadak Arjuni
|
MH-33-006-050-001/56
(PATEKURRA)
|
1833006000NRG24010320241133425
|
01/03/2024
|
KANTABAI MEGHSHAM DHURVE
|
1833006WL036110
|
KANTABAI MEGHSHAM DHURVE
|
00051
|
MAHB0000783
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240072570
|
|
Mrs. KANTABAI MEGHSHAM DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
491
|
Sadak Arjuni
|
MH-33-006-050-001/561
(PATEKURRA)
|
1833006000NRG24010320241133426
|
01/03/2024
|
Amruta Rameshwar Kaware
|
1833006WL036110
|
Amruta Rameshwar Kaware
|
00051
|
MAHB0000783
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240058037
|
|
Mrs. AMRUTA RAMESHWAR KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
492
|
Sadak Arjuni
|
MH-33-006-050-001/567
(PATEKURRA)
|
1833006000NRG24010320241133429
|
01/03/2024
|
Neeta Omprakash Rahangdale
|
1833006WL036110
|
Neeta Omprakash Rahangdale
|
00051
|
MAHB0000783
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240058100
|
|
Mrs. NITA OMKAR RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
493
|
Sadak Arjuni
|
MH-33-006-050-001/568
(PATEKURRA)
|
1833006000NRG24010320241133430
|
01/03/2024
|
Madhuri Hiralal Aurase
|
1833006WL036110
|
Madhuri Hiralal Aurase
|
00051
|
MAHB0000783
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240072603
|
|
Mrs. MADHURI HIVRAJ CHAUDHRI
|
BANK OF MAHARASHTRA(607387)
|
|
494
|
Sadak Arjuni
|
MH-33-006-050-001/580
(PATEKURRA)
|
1833006000NRG24010320241133436
|
01/03/2024
|
Rekha Arun Uikey
|
1833006WL036110
|
Rekha Arun Uikey
|
00051
|
MAHB0000783
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240057998
|
|
Mrs. REKHA ARUN UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
495
|
Sadak Arjuni
|
MH-33-006-050-001/584
(PATEKURRA)
|
1833006000NRG24010320241133438
|
01/03/2024
|
Kirankala Gulab Pradhan
|
1833006WL036110
|
Kirankala Gulab Pradhan
|
00051
|
MAHB0000783
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240072729
|
|
Mrs. KIRANKALA GULAB PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
496
|
Sadak Arjuni
|
MH-33-006-050-001/585
(PATEKURRA)
|
1833006000NRG24010320241133439
|
01/03/2024
|
Sarita Lokchand Bhoyar
|
1833006WL036110
|
Sarita Lokchand Bhoyar
|
00051
|
MAHB0000783
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240113525
|
|
Mr. LOKCHAND SHAMLAL BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
497
|
Sadak Arjuni
|
MH-33-006-050-001/63
(PATEKURRA)
|
1833006000NRG24010320241133441
|
01/03/2024
|
AMRUTABAI OMPRAKASH GAWAL
|
1833006WL036110
|
AMRUTABAI OMPRAKASH GAWAL
|
00051
|
MAHB0000783
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240072659
|
|
Mrs. AMRUTABAI OMPRAKASH GAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
498
|
Sadak Arjuni
|
MH-33-006-050-001/64
(PATEKURRA)
|
1833006000NRG24010320241133442
|
01/03/2024
|
Kiran Suresh Gawal
|
1833006WL036110
|
Kiran Suresh Gawal
|
00051
|
MAHB0000783
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115240072722
|
|
Mrs. KIRAN SURESH GAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
499
|
Sadak Arjuni
|
MH-33-006-050-001/69
(PATEKURRA)
|
1833006000NRG24010320241133447
|
01/03/2024
|
SAPNA MADHO BHALAVI
|
1833006WL036110
|
SAPNA MADHO BHALAVI
|
00051
|
MAHB0000783
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240072640
|
|
Mrs. SAPNA MADHAV BHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
500
|
Sadak Arjuni
|
MH-33-006-050-001/7
(PATEKURRA)
|
1833006000NRG24010320241133448
|
01/03/2024
|
SUKHDEV YASHVANT VARKHADE
|
1833006WL036110
|
SUKHDEV YASHVANT VARKHADE
|
00051
|
MAHB0000783
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240072734
|
|
SHUKDEV YESHWANT WARKADE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
501
|
Sadak Arjuni
|
MH-33-006-050-001/72
(PATEKURRA)
|
1833006000NRG24010320241133450
|
01/03/2024
|
Sukhadeo Sadashiv Uikey
|
1833006WL036110
|
Sukhadeo Sadashiv Uikey
|
00051
|
MAHB0000783
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240057973
|
|
Mr. SUKHADEV SADASHIV UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
502
|
Sadak Arjuni
|
MH-33-006-050-001/73
(PATEKURRA)
|
1833006000NRG24010320241133451
|
01/03/2024
|
FULWANTA SUKCHAND GAWAD
|
1833006WL036110
|
FULWANTA SUKCHAND GAWAD
|
00051
|
MAHB0000783
|
960
|
960
|
Rejected
|
24/04/2024
|
|
A115240072725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
503
|
Sadak Arjuni
|
MH-33-006-050-001/76
(PATEKURRA)
|
1833006000NRG24010320241133453
|
01/03/2024
|
SEVANTA BALIRAM GAVAL
|
1833006WL036110
|
SEVANTA BALIRAM GAVAL
|
00051
|
MAHB0000783
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240113539
|
|
SHEWANTA BALIRAM GAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
Sadak Arjuni
|
MH-33-006-050-001/8
(PATEKURRA)
|
1833006000NRG24010320241133454
|
01/03/2024
|
ANURATA PREMLAL UIKEY
|
1833006WL036110
|
ANURATA PREMLAL UIKEY
|
00051
|
MAHB0000783
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240058016
|
|
Mr. PIRAMLAL SOMAJI UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
505
|
Sadak Arjuni
|
MH-33-006-050-001/80
(PATEKURRA)
|
1833006000NRG24010320241133455
|
01/03/2024
|
MINA LEKRAM KAVRE
|
1833006WL036110
|
MINA LEKRAM KAVRE
|
00051
|
MAHB0000783
|
640
|
640
|
Rejected
|
24/04/2024
|
|
A115240058059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
506
|
Sadak Arjuni
|
MH-33-006-050-001/82
(PATEKURRA)
|
1833006000NRG24010320241133456
|
01/03/2024
|
HEMLATA PRAMOD GAVAL
|
1833006WL036110
|
HEMLATA PRAMOD GAVAL
|
00051
|
MAHB0000783
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240058008
|
|
HEMLATA PRAMOD GAWAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
507
|
Sadak Arjuni
|
MH-33-006-050-001/83
(PATEKURRA)
|
1833006000NRG24010320241133457
|
01/03/2024
|
KANTA NILKANTH KAWARE
|
1833006WL036110
|
KANTA NILKANTH KAWARE
|
00051
|
MAHB0000783
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240113521
|
|
Mrs. KANTA NILKANT KAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
508
|
Sadak Arjuni
|
MH-33-006-050-001/88
(PATEKURRA)
|
1833006000NRG24010320241133459
|
01/03/2024
|
JIVANLAL NANDLAL CHAUDHARI
|
1833006WL036110
|
JIVANLAL NANDLAL CHAUDHARI
|
00051
|
MAHB0000783
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240072520
|
|
Mr. JIWANLAL NADLAL CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
509
|
Sadak Arjuni
|
MH-33-006-050-001/93
(PATEKURRA)
|
1833006000NRG24010320241133460
|
01/03/2024
|
YOGESHWARI YOGRAJ KATRE
|
1833006WL036110
|
YOGESHWARI YOGRAJ KATRE
|
00051
|
MAHB0000783
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240059407
|
|
KATRE YOGESHWARI YOGRAJ
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
510
|
Sadak Arjuni
|
MH-33-006-050-001/95
(PATEKURRA)
|
1833006000NRG24010320241133461
|
01/03/2024
|
Budhram Beniram Rahangdale
|
1833006WL036110
|
Budhram Beniram Rahangdale
|
00051
|
MAHB0000783
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240059461
|
|
Mr. BUDHRAM BENIRAM RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
511
|
Sadak Arjuni
|
MH-33-006-050-001/98
(PATEKURRA)
|
1833006000NRG24010320241133462
|
01/03/2024
|
SHOBHA BHARTRAM GAUTAM
|
1833006WL036110
|
SHOBHA BHARTRAM GAUTAM
|
00051
|
MAHB0000783
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240072654
|
|
Mrs. SHOBHABAI BHARATRAM GAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
435886
|
435886
|
|
|
|
|
|
|
|
|
512
|
Sadak Arjuni
|
MH-33-006-005-001/48
(CHIRCHADI)
|
1833006000NRG24010320241131586
|
01/03/2024
|
RITIK RAJKUMAR PARIHAR
|
1833006WL036074
|
RITIK RAJKUMAR PARIHAR
|
00152
|
HDFC0002054
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115240072686
|
|
RITIK RAJKUMAR PARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
830
|
830
|
|
|
|
|
|
|
|
|
513
|
Sadak Arjuni
|
MH-33-006-015-001/308
(KANERI)
|
1833006000NRG24010320241132911
|
01/03/2024
|
ASHA DURGESH KHOTELE
|
1833006WL036099
|
ASHA DURGESH KHOTELE
|
00415
|
SBIN0001817
|
774
|
774
|
Rejected
|
24/04/2024
|
|
A115240072701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
514
|
Sadak Arjuni
|
MH-33-006-049-001/238
(GOPALTOLI)
|
1833006000NRG24010320241132607
|
01/03/2024
|
GAYATRI SANGHADIP SAKHRE
|
1833006WL036096
|
GAYATRI SANGHADIP SAKHRE
|
00415
|
SBIN0001817
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115240072697
|
|
MRS GAYATRI WASUDEV WALDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1724
|
1724
|
|
|
|
|
|
|
|
|
515
|
Sadak Arjuni
|
MH-33-006-005-001/100
(CHIRCHADI)
|
1833006000NRG24010320241131451
|
01/03/2024
|
JYOYTSNA VASANT PANDHARE
|
1833006WL036074
|
JYOYTSNA VASANT PANDHARE
|
00415
|
SBIN0012010
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240072593
|
|
Mrs. JOSHNA VASANT PANDHRE
|
BANK OF MAHARASHTRA(607387)
|
|
516
|
Sadak Arjuni
|
MH-33-006-005-001/151
(CHIRCHADI)
|
1833006000NRG24010320241131484
|
01/03/2024
|
GITA JAYLAL MADAVI
|
1833006WL036074
|
GITA JAYLAL MADAVI
|
00415
|
SBIN0012010
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240059444
|
|
MRS GEETA JAYLAL MADAVI
|
STATE BANK OF INDIA(508548)
|
|
517
|
Sadak Arjuni
|
MH-33-006-005-001/152
(CHIRCHADI)
|
1833006000NRG24010320241131485
|
01/03/2024
|
VANITA TARACHAND MADAVI
|
1833006WL036074
|
VANITA TARACHAND MADAVI
|
00415
|
SBIN0012010
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240059443
|
|
MRS VANITA TARACHAND MADAVI
|
STATE BANK OF INDIA(508548)
|
|
518
|
Sadak Arjuni
|
MH-33-006-005-001/187
(CHIRCHADI)
|
1833006000NRG24010320241131504
|
01/03/2024
|
ISHAWAR CHNTAMAN FUNDE
|
1833006WL036074
|
ISHAWAR CHNTAMAN FUNDE
|
00415
|
SBIN0012010
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115240059485
|
|
MR ISHVARDAS CHINTARAM FUNDE
|
STATE BANK OF INDIA(508548)
|
|
519
|
Sadak Arjuni
|
MH-33-006-005-001/238
(CHIRCHADI)
|
1833006000NRG24010320241131532
|
01/03/2024
|
SUNITA PURUSHOTTAM VADHAI
|
1833006WL036074
|
SUNITA PURUSHOTTAM VADHAI
|
00415
|
SBIN0012010
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240072499
|
|
MISS SUNITA PURUSHOTTUM WADHAI
|
STATE BANK OF INDIA(508548)
|
|
520
|
Sadak Arjuni
|
MH-33-006-005-001/24
(CHIRCHADI)
|
1833006000NRG24010320241131533
|
01/03/2024
|
GITA TARACHAND MADAVI
|
1833006WL036074
|
GITA TARACHAND MADAVI
|
00415
|
SBIN0012010
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115240059385
|
|
MISS GITABAI TARACHAND MADAVI
|
STATE BANK OF INDIA(508548)
|
|
521
|
Sadak Arjuni
|
MH-33-006-005-001/244
(CHIRCHADI)
|
1833006000NRG24010320241131535
|
01/03/2024
|
URMILA PRALHAD SALAME
|
1833006WL036074
|
URMILA PRALHAD SALAME
|
00415
|
SBIN0012010
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240059420
|
|
MRS URMILA PRALHAD SALAME
|
STATE BANK OF INDIA(508548)
|
|
522
|
Sadak Arjuni
|
MH-33-006-005-001/269
(CHIRCHADI)
|
1833006000NRG24010320241131546
|
01/03/2024
|
LATA JAYENDRA UIKEY
|
1833006WL036074
|
LATA JAYENDRA UIKEY
|
00415
|
SBIN0012010
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115240072680
|
|
MISS LATA JAYENDRA UIKEY
|
STATE BANK OF INDIA(508548)
|
|
523
|
Sadak Arjuni
|
MH-33-006-005-001/28
(CHIRCHADI)
|
1833006000NRG24010320241131552
|
01/03/2024
|
KANTILAL NEMIKA PANDE
|
1833006WL036074
|
KANTILAL NEMIKA PANDE
|
00415
|
SBIN0012010
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115240072591
|
|
MR KANTILAL NEMIKA PANDE
|
STATE BANK OF INDIA(508548)
|
|
524
|
Sadak Arjuni
|
MH-33-006-005-001/286
(CHIRCHADI)
|
1833006000NRG24010320241131557
|
01/03/2024
|
Lokesh Timaji Hemane
|
1833006WL036074
|
Lokesh Timaji Hemane
|
00415
|
SBIN0012010
|
664
|
664
|
Processed
|
25/04/2024
|
|
A115240072746
|
|
MR LOKESH TIMAJI HEMANE
|
STATE BANK OF INDIA(508548)
|
|
525
|
Sadak Arjuni
|
MH-33-006-005-001/286
(CHIRCHADI)
|
1833006000NRG24010320241131558
|
01/03/2024
|
Rupali Lokesh Hemane
|
1833006WL036074
|
Rupali Lokesh Hemane
|
00415
|
SBIN0012010
|
498
|
498
|
Processed
|
25/04/2024
|
|
A115240072754
|
|
MISS RUPALI LOKESH HEMANE
|
STATE BANK OF INDIA(508548)
|
|
526
|
Sadak Arjuni
|
MH-33-006-005-001/302
(CHIRCHADI)
|
1833006000NRG24010320241131564
|
01/03/2024
|
Sindhu Omprakash Rahele
|
1833006WL036074
|
Sindhu Omprakash Rahele
|
00415
|
SBIN0012010
|
332
|
332
|
Processed
|
25/04/2024
|
|
A115240072592
|
|
MISS SINDHU OMPRAKASH RAHELE
|
STATE BANK OF INDIA(508548)
|
|
527
|
Sadak Arjuni
|
MH-33-006-005-001/43
(CHIRCHADI)
|
1833006000NRG24010320241131576
|
01/03/2024
|
GUVANTA GYANIRAM MADAVI
|
1833006WL036074
|
GUVANTA GYANIRAM MADAVI
|
00415
|
SBIN0012010
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240059447
|
|
MRS GUNVANTA GYANIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
528
|
Sadak Arjuni
|
MH-33-006-005-001/43
(CHIRCHADI)
|
1833006000NRG24010320241131578
|
01/03/2024
|
Harish Gyaniram Madavi
|
1833006WL036074
|
Harish Gyaniram Madavi
|
00415
|
SBIN0012010
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115240072672
|
|
MR HARESH GYANIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
529
|
Sadak Arjuni
|
MH-33-006-005-001/43
(CHIRCHADI)
|
1833006000NRG24010320241131577
|
01/03/2024
|
MANOJ GYANIRAM MADAVI
|
1833006WL036074
|
MANOJ GYANIRAM MADAVI
|
00415
|
SBIN0012010
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240059488
|
|
MR MANOJ GYANIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
530
|
Sadak Arjuni
|
MH-33-006-005-001/48
(CHIRCHADI)
|
1833006000NRG24010320241131585
|
01/03/2024
|
ARCHANA RAJU PARIHAR
|
1833006WL036074
|
ARCHANA RAJU PARIHAR
|
00415
|
SBIN0012010
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115240059486
|
|
MRS ARCHANA RAJKUMAR PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
531
|
Sadak Arjuni
|
MH-33-006-005-001/48
(CHIRCHADI)
|
1833006000NRG24010320241131584
|
01/03/2024
|
Rajkumar Yashwantsingh Parihar
|
1833006WL036074
|
Rajkumar Yashwantsingh Parihar
|
00415
|
SBIN0012010
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115240072494
|
|
MR RAJKUMAR YASHVANTSINGH PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
532
|
Sadak Arjuni
|
MH-33-006-005-001/52
(CHIRCHADI)
|
1833006000NRG24010320241131588
|
01/03/2024
|
SUNIL KARANSHAH ILPATE
|
1833006WL036074
|
SUNIL KARANSHAH ILPATE
|
00415
|
SBIN0012010
|
498
|
498
|
Processed
|
25/04/2024
|
|
A115240059487
|
|
MR SUNIL KARANSHA ILPATE
|
STATE BANK OF INDIA(508548)
|
|
533
|
Sadak Arjuni
|
MH-33-006-005-001/61
(CHIRCHADI)
|
1833006000NRG24010320241131593
|
01/03/2024
|
LALITA KASHIRAM TILGAM
|
1833006WL036074
|
LALITA KASHIRAM TILGAM
|
00415
|
SBIN0012010
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115240072648
|
|
MRS LALITA KASHIRAM TILGAM
|
STATE BANK OF INDIA(508548)
|
|
534
|
Sadak Arjuni
|
MH-33-006-005-001/84
(CHIRCHADI)
|
1833006000NRG24010320241131604
|
01/03/2024
|
REKHABAI TULSHIDAS MADAVI
|
1833006WL036074
|
REKHABAI TULSHIDAS MADAVI
|
00415
|
SBIN0012010
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115240059422
|
|
Mr. TULSHIDAS SHAMRAO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
535
|
Sadak Arjuni
|
MH-33-006-005-001/94
(CHIRCHADI)
|
1833006000NRG24010320241131611
|
01/03/2024
|
NIRMALA INSARAM PARTEKI
|
1833006WL036074
|
NIRMALA INSARAM PARTEKI
|
00415
|
SBIN0012010
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240059423
|
|
MRS NIRMALA INSARAM PARATEKI
|
STATE BANK OF INDIA(508548)
|
|
536
|
Sadak Arjuni
|
MH-33-006-005-001/95
(CHIRCHADI)
|
1833006000NRG24010320241131612
|
01/03/2024
|
Khimesh Gyaniram Hemane
|
1833006WL036074
|
Khimesh Gyaniram Hemane
|
00415
|
SBIN0012010
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240072766
|
|
MR KHIMESH GYANIRAM HEMANE
|
STATE BANK OF INDIA(508548)
|
|
537
|
Sadak Arjuni
|
MH-33-006-015-001/147
(KANERI)
|
1833006000NRG24010320241133141
|
01/03/2024
|
GUNAKAR YADORAO BHUJADE
|
1833006WL036106
|
GUNAKAR YADORAO BHUJADE
|
00415
|
SBIN0012010
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240059490
|
|
MR GUNAKAR YADORAO BHUJADE
|
STATE BANK OF INDIA(508548)
|
|
538
|
Sadak Arjuni
|
MH-33-006-015-001/397
(KANERI)
|
1833006000NRG24010320241132918
|
01/03/2024
|
MUNNA DEORAM MESHRAM
|
1833006WL036099
|
MUNNA DEORAM MESHRAM
|
00415
|
SBIN0012010
|
774
|
774
|
Processed
|
25/04/2024
|
|
A115240072731
|
|
MR MUNNA DEWARAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
539
|
Sadak Arjuni
|
MH-33-006-015-001/42
(KANERI)
|
1833006000NRG24010320241132923
|
01/03/2024
|
KAUSHLYA SADARAM MESHRAM
|
1833006WL036099
|
KAUSHLYA SADARAM MESHRAM
|
00415
|
SBIN0012010
|
774
|
774
|
Processed
|
25/04/2024
|
|
A115240059483
|
|
MRS KAUSHALYABAI SADASHIV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
540
|
Sadak Arjuni
|
MH-33-006-045-001/109
(BOTHALI)
|
1833006000NRG24010320241126520
|
01/03/2024
|
SARSWATA RUKIRAM PARDHI
|
1833006WL035983
|
SARSWATA RUKIRAM PARDHI
|
00415
|
SBIN0012010
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240059425
|
|
MRS SARASVATA RUKIRAM PARDHI
|
STATE BANK OF INDIA(508548)
|
|
541
|
Sadak Arjuni
|
MH-33-006-045-001/113
(BOTHALI)
|
1833006000NRG24010320241126523
|
01/03/2024
|
PUSHPA DOMA URKUDE
|
1833006WL035983
|
PUSHPA DOMA URKUDE
|
00415
|
SBIN0012010
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240059401
|
|
MRS PUSHPABAI DOMA URKUDE
|
STATE BANK OF INDIA(508548)
|
|
542
|
Sadak Arjuni
|
MH-33-006-045-001/114
(BOTHALI)
|
1833006000NRG24010320241126524
|
01/03/2024
|
RANJANA ANANDRAV MANDALE
|
1833006WL035983
|
RANJANA ANANDRAV MANDALE
|
00415
|
SBIN0012010
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240072646
|
|
MRS RANJANABAI ANANDRAV MANDALE
|
STATE BANK OF INDIA(508548)
|
|
543
|
Sadak Arjuni
|
MH-33-006-045-001/116
(BOTHALI)
|
1833006000NRG24010320241126525
|
01/03/2024
|
PUSHPA DHANLAL MANDALE
|
1833006WL035983
|
PUSHPA DHANLAL MANDALE
|
00415
|
SBIN0012010
|
580
|
580
|
Processed
|
25/04/2024
|
|
A115240059442
|
|
Mrs. PUSHPA DHANLAL MANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
544
|
Sadak Arjuni
|
MH-33-006-045-001/117
(BOTHALI)
|
1833006000NRG24010320241126526
|
01/03/2024
|
ACHAL KRUSHNA VASAKE
|
1833006WL035983
|
ACHAL KRUSHNA VASAKE
|
00415
|
SBIN0012010
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240072753
|
|
MISS ACHAL KRUSHANAJI VASAKE
|
STATE BANK OF INDIA(508548)
|
|
545
|
Sadak Arjuni
|
MH-33-006-045-001/118
(BOTHALI)
|
1833006000NRG24010320241126528
|
01/03/2024
|
SIMA SHAMRAO MANDALE
|
1833006WL035983
|
SIMA SHAMRAO MANDALE
|
00415
|
SBIN0012010
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240059495
|
|
MRS SIMABAI SHAMRAV MANDALE
|
STATE BANK OF INDIA(508548)
|
|
546
|
Sadak Arjuni
|
MH-33-006-045-001/126
(BOTHALI)
|
1833006000NRG24010320241126529
|
01/03/2024
|
SINDHU HIVRAJ BHOYAR
|
1833006WL035983
|
SINDHU HIVRAJ BHOYAR
|
00415
|
SBIN0012010
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240072497
|
|
MRS SINDHU YUIVRAJ RAUT
|
STATE BANK OF INDIA(508548)
|
|
547
|
Sadak Arjuni
|
MH-33-006-045-001/129
(BOTHALI)
|
1833006000NRG24010320241126531
|
01/03/2024
|
REVATA KHOJRAJ LASVANSE
|
1833006WL035983
|
REVATA KHOJRAJ LASVANSE
|
00415
|
SBIN0012010
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240059498
|
|
MRS REVATA KHOJRAJ LASAVANTE
|
STATE BANK OF INDIA(508548)
|
|
548
|
Sadak Arjuni
|
MH-33-006-045-001/139
(BOTHALI)
|
1833006000NRG24010320241126533
|
01/03/2024
|
KALPANA SOMA WALTHARE
|
1833006WL035983
|
KALPANA SOMA WALTHARE
|
00415
|
SBIN0012010
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240072665
|
|
MRS KALPANA SOMA WALTHARE
|
STATE BANK OF INDIA(508548)
|
|
549
|
Sadak Arjuni
|
MH-33-006-045-001/142
(BOTHALI)
|
1833006000NRG24010320241126535
|
01/03/2024
|
SUREKHA RAJKUMAR MESHRAM
|
1833006WL035983
|
SUREKHA RAJKUMAR MESHRAM
|
00415
|
SBIN0012010
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240059394
|
|
MRS SUREKHA RAJKUMAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
550
|
Sadak Arjuni
|
MH-33-006-045-001/15
(BOTHALI)
|
1833006000NRG24010320241126537
|
01/03/2024
|
MIRA VYANKATRAO MANDALE
|
1833006WL035983
|
MIRA VYANKATRAO MANDALE
|
00415
|
SBIN0012010
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240059411
|
|
MRS MIRABAI VYANKATRAOJI MANDARE
|
STATE BANK OF INDIA(508548)
|
|
551
|
Sadak Arjuni
|
MH-33-006-045-001/171
(BOTHALI)
|
1833006000NRG24010320241126543
|
01/03/2024
|
DEVRAM RAGHO MANDALE
|
1833006WL035983
|
DEVRAM RAGHO MANDALE
|
00415
|
SBIN0012010
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240059492
|
|
MR DEWARAM RAGHO MANDALE
|
STATE BANK OF INDIA(508548)
|
|
552
|
Sadak Arjuni
|
MH-33-006-045-001/177
(BOTHALI)
|
1833006000NRG24010320241126544
|
01/03/2024
|
PRABHA RUPCHAND BHOYAR
|
1833006WL035983
|
PRABHA RUPCHAND BHOYAR
|
00415
|
SBIN0012010
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240072755
|
|
MRS PRABHA RUPCHAND BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
553
|
Sadak Arjuni
|
MH-33-006-045-001/180
(BOTHALI)
|
1833006000NRG24010320241126545
|
01/03/2024
|
RAJKUMAR ISHWAR PETKULE
|
1833006WL035983
|
RAJKUMAR ISHWAR PETKULE
|
00415
|
SBIN0012010
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240072744
|
|
MR RAJKUMAR ISHWARDAS PETAKULE
|
STATE BANK OF INDIA(508548)
|
|
554
|
Sadak Arjuni
|
MH-33-006-045-001/180
(BOTHALI)
|
1833006000NRG24010320241126546
|
01/03/2024
|
RAJNI RAJKUMAR PETKULE
|
1833006WL035983
|
RAJNI RAJKUMAR PETKULE
|
00415
|
SBIN0012010
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240072750
|
|
MRS RAJANI RAJKUMAR PETKULE
|
STATE BANK OF INDIA(508548)
|
|
555
|
Sadak Arjuni
|
MH-33-006-045-001/181
(BOTHALI)
|
1833006000NRG24010320241126547
|
01/03/2024
|
MAMTA RAMLAL BHOYAR
|
1833006WL035983
|
MAMTA RAMLAL BHOYAR
|
00415
|
SBIN0012010
|
580
|
580
|
Processed
|
25/04/2024
|
|
A115240072704
|
|
MRS MAMATA RAMLAL BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
556
|
Sadak Arjuni
|
MH-33-006-045-001/184
(BOTHALI)
|
1833006000NRG24010320241126548
|
01/03/2024
|
LAXMAN RAGHUNATH PETKULE
|
1833006WL035983
|
LAXMAN RAGHUNATH PETKULE
|
00415
|
SBIN0012010
|
580
|
580
|
Processed
|
25/04/2024
|
|
A115240072733
|
|
MR LAXMAN RAGHUNATH PETKULE
|
STATE BANK OF INDIA(508548)
|
|
557
|
Sadak Arjuni
|
MH-33-006-045-001/184
(BOTHALI)
|
1833006000NRG24010320241126549
|
01/03/2024
|
RANJANA LAXMAN PETKULE
|
1833006WL035983
|
RANJANA LAXMAN PETKULE
|
00415
|
SBIN0012010
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240072748
|
|
MRS RANJANA LAXMAN PETKULE
|
STATE BANK OF INDIA(508548)
|
|
558
|
Sadak Arjuni
|
MH-33-006-045-001/2
(BOTHALI)
|
1833006000NRG24010320241126551
|
01/03/2024
|
Asmita Bhumrao Petekule
|
1833006WL035983
|
Asmita Bhumrao Petekule
|
00415
|
SBIN0012010
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240072747
|
|
MISS ASITA BHIMRAJ PETKULE
|
STATE BANK OF INDIA(508548)
|
|
559
|
Sadak Arjuni
|
MH-33-006-045-001/2
(BOTHALI)
|
1833006000NRG24010320241126550
|
01/03/2024
|
VANDANA BHIMRAV PETKULE
|
1833006WL035983
|
VANDANA BHIMRAV PETKULE
|
00415
|
SBIN0012010
|
580
|
580
|
Processed
|
25/04/2024
|
|
A115240059409
|
|
MRS VANDANA BHIMRAJ PETKULE
|
STATE BANK OF INDIA(508548)
|
|
560
|
Sadak Arjuni
|
MH-33-006-045-001/21
(BOTHALI)
|
1833006000NRG24010320241126554
|
01/03/2024
|
ANJANA GAJANAN WANJARI
|
1833006WL035983
|
ANJANA GAJANAN WANJARI
|
00415
|
SBIN0012010
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240059494
|
|
MRS ANJANA GAJANAN WANJARI
|
STATE BANK OF INDIA(508548)
|
|
561
|
Sadak Arjuni
|
MH-33-006-045-001/219
(BOTHALI)
|
1833006000NRG24010320241126557
|
01/03/2024
|
LALITA FIROJ VANJARI
|
1833006WL035983
|
LALITA FIROJ VANJARI
|
00415
|
SBIN0012010
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240072749
|
|
MRS LALITA FIROJ VANJARI
|
STATE BANK OF INDIA(508548)
|
|
562
|
Sadak Arjuni
|
MH-33-006-045-001/237
(BOTHALI)
|
1833006000NRG24010320241126558
|
01/03/2024
|
Priya Omprakash Sahare
|
1833006WL035983
|
Priya Omprakash Sahare
|
00415
|
SBIN0012010
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240058097
|
|
Mrs. Priya Omprakash Shahare
|
BANK OF MAHARASHTRA(607387)
|
|
563
|
Sadak Arjuni
|
MH-33-006-045-001/259
(BOTHALI)
|
1833006000NRG24010320241126562
|
01/03/2024
|
TOLIRAM SHAMRAO BAGHELE
|
1833006WL035983
|
TOLIRAM SHAMRAO BAGHELE
|
00415
|
SBIN0012010
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240072685
|
|
TOLIRAM SHAMRAO BAGHELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
564
|
Sadak Arjuni
|
MH-33-006-045-001/280
(BOTHALI)
|
1833006000NRG24010320241126568
|
01/03/2024
|
SACHIN RAJKUMAR GAJBHIYE
|
1833006WL035983
|
SACHIN RAJKUMAR GAJBHIYE
|
00415
|
SBIN0012010
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115240072684
|
|
MR SACHIN RAJKUMAR GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
565
|
Sadak Arjuni
|
MH-33-006-045-001/300
(BOTHALI)
|
1833006000NRG24010320241126570
|
01/03/2024
|
MANGALA HAUSLAL MANDALE
|
1833006WL035983
|
MANGALA HAUSLAL MANDALE
|
00415
|
SBIN0012010
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240072751
|
|
MRS MANGALA HAUSHILAL MANDALE
|
STATE BANK OF INDIA(508548)
|
|
566
|
Sadak Arjuni
|
MH-33-006-045-001/317
(BOTHALI)
|
1833006000NRG24010320241126572
|
01/03/2024
|
GANESH ANANDRAO MANDALE
|
1833006WL035983
|
GANESH ANANDRAO MANDALE
|
00415
|
SBIN0012010
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240072745
|
|
MR GANESH ANANDRAO MANDALE
|
STATE BANK OF INDIA(508548)
|
|
567
|
Sadak Arjuni
|
MH-33-006-045-001/37
(BOTHALI)
|
1833006000NRG24010320241126577
|
01/03/2024
|
SAGUNA LEKHARAM MANDALE
|
1833006WL035983
|
SAGUNA LEKHARAM MANDALE
|
00415
|
SBIN0012010
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240059493
|
|
MRS SAGUNA LEKHRAM MANDALE
|
STATE BANK OF INDIA(508548)
|
|
568
|
Sadak Arjuni
|
MH-33-006-045-001/40
(BOTHALI)
|
1833006000NRG24010320241126578
|
01/03/2024
|
CHANDANLAL MOTIRAM MANDALE
|
1833006WL035983
|
CHANDANLAL MOTIRAM MANDALE
|
00415
|
SBIN0012010
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240059402
|
|
MR CHANDANLAL MOTIRAM MANDALE
|
STATE BANK OF INDIA(508548)
|
|
569
|
Sadak Arjuni
|
MH-33-006-045-001/40
(BOTHALI)
|
1833006000NRG24010320241126579
|
01/03/2024
|
SITA CHANDNLAL MANDALE
|
1833006WL035983
|
SITA CHANDNLAL MANDALE
|
00415
|
SBIN0012010
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240059441
|
|
MRS SITABAI CHANDANLAL MANDALE
|
STATE BANK OF INDIA(508548)
|
|
570
|
Sadak Arjuni
|
MH-33-006-045-001/5
(BOTHALI)
|
1833006000NRG24010320241126585
|
01/03/2024
|
LILA TEKCHAND SHAHARE
|
1833006WL035983
|
LILA TEKCHAND SHAHARE
|
00415
|
SBIN0012010
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115240072645
|
|
MRS LILA TEKCHAND SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
571
|
Sadak Arjuni
|
MH-33-006-045-001/53
(BOTHALI)
|
1833006000NRG24010320241126586
|
01/03/2024
|
SUGRATHA NAMDEO PETKULE
|
1833006WL035983
|
SUGRATHA NAMDEO PETKULE
|
00415
|
SBIN0012010
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115240059395
|
|
MRS SUGRATA NAMDEV PETKULE
|
STATE BANK OF INDIA(508548)
|
|
572
|
Sadak Arjuni
|
MH-33-006-045-001/75
(BOTHALI)
|
1833006000NRG24010320241126589
|
01/03/2024
|
URMILA NILKANTH SHENDE
|
1833006WL035983
|
URMILA NILKANTH SHENDE
|
00415
|
SBIN0012010
|
710
|
710
|
Processed
|
25/04/2024
|
|
A115240072647
|
|
MRS URMILABAI NILKANTH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
573
|
Sadak Arjuni
|
MH-33-006-045-001/78
(BOTHALI)
|
1833006000NRG24010320241126591
|
01/03/2024
|
SULOCHNA SUKHADEV MANDALE
|
1833006WL035983
|
SULOCHNA SUKHADEV MANDALE
|
00415
|
SBIN0012010
|
568
|
568
|
Processed
|
25/04/2024
|
|
A115240059497
|
|
MRS SULOCHANA SUKHDEV MANDALE
|
STATE BANK OF INDIA(508548)
|
|
574
|
Sadak Arjuni
|
MH-33-006-045-001/83
(BOTHALI)
|
1833006000NRG24010320241126595
|
01/03/2024
|
BABITA DEVRAM MESHRAM
|
1833006WL035983
|
BABITA DEVRAM MESHRAM
|
00415
|
SBIN0012010
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115240072752
|
|
MISS BABITA DEVRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
575
|
Sadak Arjuni
|
MH-33-006-045-001/83
(BOTHALI)
|
1833006000NRG24010320241126596
|
01/03/2024
|
PRIYANKA DEVRAM MESHRAM
|
1833006WL035983
|
PRIYANKA DEVRAM MESHRAM
|
00415
|
SBIN0012010
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115240072756
|
|
MISS PRIYANKA DEVRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
576
|
Sadak Arjuni
|
MH-33-006-045-001/84
(BOTHALI)
|
1833006000NRG24010320241126598
|
01/03/2024
|
SUBHADRA DIGAMBAR KOHALE
|
1833006WL035983
|
SUBHADRA DIGAMBAR KOHALE
|
00415
|
SBIN0012010
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115240059410
|
|
MRS SUBHADRABAI DIGAMBAR KOHALE
|
STATE BANK OF INDIA(508548)
|
|
577
|
Sadak Arjuni
|
MH-33-006-045-001/86
(BOTHALI)
|
1833006000NRG24010320241126600
|
01/03/2024
|
REKHABAI DNANESHWAR MANDALE
|
1833006WL035983
|
REKHABAI DNANESHWAR MANDALE
|
00415
|
SBIN0012010
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115240059496
|
|
MRS REKHA NANESHWAR MANDALE
|
STATE BANK OF INDIA(508548)
|
|
578
|
Sadak Arjuni
|
MH-33-006-045-001/87
(BOTHALI)
|
1833006000NRG24010320241126603
|
01/03/2024
|
JYOTI TUMESHWAR MESHRAM
|
1833006WL035983
|
JYOTI TUMESHWAR MESHRAM
|
00415
|
SBIN0012010
|
710
|
710
|
Processed
|
25/04/2024
|
|
A115240059440
|
|
MRS JYOTI TUMESHWAR MESHWAR
|
STATE BANK OF INDIA(508548)
|
|
579
|
Sadak Arjuni
|
MH-33-006-049-001/101
(GOPALTOLI)
|
1833006000NRG24010320241132507
|
01/03/2024
|
SHARVSHTA SURYCHAND RAUT
|
1833006WL036096
|
SHARVSHTA SURYCHAND RAUT
|
00415
|
SBIN0012010
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240059459
|
|
MRS SARSWATA SURYACHAND RAUT
|
STATE BANK OF INDIA(508548)
|
|
580
|
Sadak Arjuni
|
MH-33-006-049-001/118
(GOPALTOLI)
|
1833006000NRG24010320241132520
|
01/03/2024
|
SHARDA ABHIMAN SAKHARE
|
1833006WL036096
|
SHARDA ABHIMAN SAKHARE
|
00415
|
SBIN0012010
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240059432
|
|
Mr. ABHIMAN ARJUN SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
581
|
Sadak Arjuni
|
MH-33-006-049-001/20
(GOPALTOLI)
|
1833006000NRG24010320241132584
|
01/03/2024
|
WAMANRAV JAGNNATH RAHANGDALE
|
1833006WL036096
|
WAMANRAV JAGNNATH RAHANGDALE
|
00415
|
SBIN0012010
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240072673
|
|
MR WAMANRAO JAGANNATH RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
582
|
Sadak Arjuni
|
MH-33-006-049-001/204
(GOPALTOLI)
|
1833006000NRG24010320241132589
|
01/03/2024
|
Khumaraj Radhelal Chaudhari
|
1833006WL036096
|
Khumaraj Radhelal Chaudhari
|
00415
|
SBIN0012010
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115240072710
|
|
MR KHUMRAJ RADHELAL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
583
|
Sadak Arjuni
|
MH-33-006-049-001/25
(GOPALTOLI)
|
1833006000NRG24010320241132611
|
01/03/2024
|
PRATIMA PRADIP SAKHARE
|
1833006WL036096
|
PRATIMA PRADIP SAKHARE
|
00415
|
SBIN0012010
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240072527
|
|
Mrs. PRATIMA PRADEEP SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
584
|
Sadak Arjuni
|
MH-33-006-049-001/26
(GOPALTOLI)
|
1833006000NRG24010320241132612
|
01/03/2024
|
LALITA HIRALAL TEMBHURNE
|
1833006WL036096
|
LALITA HIRALAL TEMBHURNE
|
00415
|
SBIN0012010
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240058146
|
|
MRS LALITA HIRALAL TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
585
|
Sadak Arjuni
|
MH-33-006-049-001/30
(GOPALTOLI)
|
1833006000NRG24010320241132617
|
01/03/2024
|
ASHA RADHESHAM RAUT
|
1833006WL036096
|
ASHA RADHESHAM RAUT
|
00415
|
SBIN0012010
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240058148
|
|
MRS ASHA RADHESHYAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
586
|
Sadak Arjuni
|
MH-33-006-049-001/33
(GOPALTOLI)
|
1833006000NRG24010320241132622
|
01/03/2024
|
RASIYA RAJARAM BADOLE
|
1833006WL036096
|
RASIYA RAJARAM BADOLE
|
00415
|
SBIN0012010
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240058147
|
|
Mr. RAJARAM MAHAGU BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
587
|
Sadak Arjuni
|
MH-33-006-049-001/338
(GOPALTOLI)
|
1833006000NRG24010320241132629
|
01/03/2024
|
Yuvaraj Radhelal Chaudhari
|
1833006WL036096
|
Yuvaraj Radhelal Chaudhari
|
00415
|
SBIN0012010
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240072698
|
|
MR YUWARAJ RADHELAL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
588
|
Sadak Arjuni
|
MH-33-006-049-001/369
(GOPALTOLI)
|
1833006000NRG24010320241132648
|
01/03/2024
|
ANIRUDDHA PANNALAL SAKHARE
|
1833006WL036096
|
ANIRUDDHA PANNALAL SAKHARE
|
00415
|
SBIN0012010
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240072765
|
|
MR ANIRUDDHA PANNALAL SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
589
|
Sadak Arjuni
|
MH-33-006-049-001/49
(GOPALTOLI)
|
1833006000NRG24010320241132656
|
01/03/2024
|
CHAITRAM JIVAN BAGHELE
|
1833006WL036096
|
CHAITRAM JIVAN BAGHELE
|
00415
|
SBIN0012010
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240059433
|
|
MR CHAITRAM JIJAN BHAGALE
|
STATE BANK OF INDIA(508548)
|
|
590
|
Sadak Arjuni
|
MH-33-006-049-001/59
(GOPALTOLI)
|
1833006000NRG24010320241132664
|
01/03/2024
|
CHANDRAKALA HEMRAJ BISEN
|
1833006WL036096
|
CHANDRAKALA HEMRAJ BISEN
|
00415
|
SBIN0012010
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240058149
|
|
MISS CHANDRAKALA HEMRAJ BISEN
|
STATE BANK OF INDIA(508548)
|
|
591
|
Sadak Arjuni
|
MH-33-006-049-001/80
(GOPALTOLI)
|
1833006000NRG24010320241132700
|
01/03/2024
|
HEMRAJ KODUJI RAUT
|
1833006WL036096
|
HEMRAJ KODUJI RAUT
|
00415
|
SBIN0012010
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240058145
|
|
RAUTA HEMARAJ KODUJI
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
592
|
Sadak Arjuni
|
MH-33-006-049-001/95
(GOPALTOLI)
|
1833006000NRG24010320241132715
|
01/03/2024
|
PRAMILA DURGESH PATALE
|
1833006WL036096
|
PRAMILA DURGESH PATALE
|
00415
|
SBIN0012010
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240059437
|
|
Mr. DURGESH RAMLAL PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
593
|
Sadak Arjuni
|
MH-33-006-050-001/107
(PATEKURRA)
|
1833006000NRG24010320241133246
|
01/03/2024
|
Sandip Ganu Krushana
|
1833006WL036110
|
Sandip Ganu Krushana
|
00415
|
SBIN0012010
|
648
|
648
|
Processed
|
25/04/2024
|
|
A115240059392
|
|
MR SANDIPKUMAR GANUJI KRUSHNA
|
STATE BANK OF INDIA(508548)
|
|
594
|
Sadak Arjuni
|
MH-33-006-050-001/112
(PATEKURRA)
|
1833006000NRG24010320241133249
|
01/03/2024
|
HIRKAN DEORAM PATALE
|
1833006WL036110
|
HIRKAN DEORAM PATALE
|
00415
|
SBIN0012010
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240059424
|
|
MRS HIRANBAI DEVARAM PATLE
|
STATE BANK OF INDIA(508548)
|
|
595
|
Sadak Arjuni
|
MH-33-006-050-001/127
(PATEKURRA)
|
1833006000NRG24010320241133256
|
01/03/2024
|
KAVITA CHANDRASHEKHAR YELADE
|
1833006WL036110
|
KAVITA CHANDRASHEKHAR YELADE
|
00415
|
SBIN0012010
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240059405
|
|
MRS KAVITA CHANDRASEKHAR YELADE
|
STATE BANK OF INDIA(508548)
|
|
596
|
Sadak Arjuni
|
MH-33-006-050-001/148
(PATEKURRA)
|
1833006000NRG24010320241133266
|
01/03/2024
|
VEENABAI Kaluram Surywanshi
|
1833006WL036110
|
VEENABAI Kaluram Surywanshi
|
00415
|
SBIN0012010
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240072538
|
|
MRS VINUBAI KALURAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
597
|
Sadak Arjuni
|
MH-33-006-050-001/164
(PATEKURRA)
|
1833006000NRG24010320241133278
|
01/03/2024
|
Lalita Debilal Kavare
|
1833006WL036110
|
Lalita Debilal Kavare
|
00415
|
SBIN0012010
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240072562
|
|
MRS LALITA DEBILAL KAWRE
|
STATE BANK OF INDIA(508548)
|
|
598
|
Sadak Arjuni
|
MH-33-006-050-001/172
(PATEKURRA)
|
1833006000NRG24010320241133283
|
01/03/2024
|
Pushapa Devchand Katre
|
1833006WL036110
|
Pushapa Devchand Katre
|
00415
|
SBIN0012010
|
486
|
486
|
Processed
|
25/04/2024
|
|
A115240072565
|
|
PUSHPA DEVCHAND KATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
599
|
Sadak Arjuni
|
MH-33-006-050-001/210
(PATEKURRA)
|
1833006000NRG24010320241133305
|
01/03/2024
|
KUNTA SHIVKUMAR KATARE
|
1833006WL036110
|
KUNTA SHIVKUMAR KATARE
|
00415
|
SBIN0012010
|
648
|
648
|
Processed
|
25/04/2024
|
|
A115240072691
|
|
MRS KUNTA SHIVKUMAR KATRE
|
STATE BANK OF INDIA(508548)
|
|
600
|
Sadak Arjuni
|
MH-33-006-050-001/242
(PATEKURRA)
|
1833006000NRG24010320241133324
|
01/03/2024
|
IMALA JAILAL PATALE
|
1833006WL036110
|
IMALA JAILAL PATALE
|
00415
|
SBIN0012010
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240072537
|
|
MRS IMLA JAILAL PATLE
|
STATE BANK OF INDIA(508548)
|
|
601
|
Sadak Arjuni
|
MH-33-006-050-001/269
(PATEKURRA)
|
1833006000NRG24010320241133339
|
01/03/2024
|
KIRANBAI HIVRAJ SAYAM
|
1833006WL036110
|
KIRANBAI HIVRAJ SAYAM
|
00415
|
SBIN0012010
|
483
|
483
|
Processed
|
25/04/2024
|
|
A115240059491
|
|
Mrs. KIRAN HIVRAJ SAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
602
|
Sadak Arjuni
|
MH-33-006-050-001/283
(PATEKURRA)
|
1833006000NRG24010320241133343
|
01/03/2024
|
GANESH LALCHAND PATLE
|
1833006WL036110
|
GANESH LALCHAND PATLE
|
00415
|
SBIN0012010
|
483
|
483
|
Processed
|
25/04/2024
|
|
A115240072535
|
|
MR GANESH LALCHAND PATLE
|
STATE BANK OF INDIA(508548)
|
|
603
|
Sadak Arjuni
|
MH-33-006-050-001/283
(PATEKURRA)
|
1833006000NRG24010320241133344
|
01/03/2024
|
Sima Ganesh Patle
|
1833006WL036110
|
Sima Ganesh Patle
|
00415
|
SBIN0012010
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115240072572
|
|
AIR COMMODORE SIMA GANESH PATALE
|
STATE BANK OF INDIA(508548)
|
|
604
|
Sadak Arjuni
|
MH-33-006-050-001/284
(PATEKURRA)
|
1833006000NRG24010320241133345
|
01/03/2024
|
BHUMITA ZANKLAL PARDHI
|
1833006WL036110
|
BHUMITA ZANKLAL PARDHI
|
00415
|
SBIN0012010
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115240059403
|
|
BHUMITA ZANAKLAL PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
Sadak Arjuni
|
MH-33-006-050-001/289
(PATEKURRA)
|
1833006000NRG24010320241133347
|
01/03/2024
|
VIMAL KISHOR BISEN
|
1833006WL036110
|
VIMAL KISHOR BISEN
|
00415
|
SBIN0012010
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115240072509
|
|
Mrs. VIMLABAI KISHOR BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
606
|
Sadak Arjuni
|
MH-33-006-050-001/294
(PATEKURRA)
|
1833006000NRG24010320241133349
|
01/03/2024
|
Jijabai Rahish Dongare
|
1833006WL036110
|
Jijabai Rahish Dongare
|
00415
|
SBIN0012010
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240072573
|
|
MRS JIJABAI RAHISH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
607
|
Sadak Arjuni
|
MH-33-006-050-001/37
(PATEKURRA)
|
1833006000NRG24010320241133375
|
01/03/2024
|
MANGALA SACHIN GOUTAM
|
1833006WL036110
|
MANGALA SACHIN GOUTAM
|
00415
|
SBIN0012010
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240072718
|
|
MANGALA SACHIN GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
Sadak Arjuni
|
MH-33-006-050-001/491
(PATEKURRA)
|
1833006000NRG24010320241133398
|
01/03/2024
|
SHANKAR RAMJI KAWARE
|
1833006WL036110
|
SHANKAR RAMJI KAWARE
|
00415
|
SBIN0012010
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240072738
|
|
MR SHANKAR RAMJI KAWARE
|
STATE BANK OF INDIA(508548)
|
|
609
|
Sadak Arjuni
|
MH-33-006-050-001/51
(PATEKURRA)
|
1833006000NRG24010320241133401
|
01/03/2024
|
URMILA MALIKRAM PATLE
|
1833006WL036110
|
URMILA MALIKRAM PATLE
|
00415
|
SBIN0012010
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240072536
|
|
MRS URMILA MALIKRAM PATLE
|
STATE BANK OF INDIA(508548)
|
|
610
|
Sadak Arjuni
|
MH-33-006-050-001/513
(PATEKURRA)
|
1833006000NRG24010320241133403
|
01/03/2024
|
Kautuka Ramlal Chaudhari
|
1833006WL036110
|
Kautuka Ramlal Chaudhari
|
00415
|
SBIN0012010
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240072566
|
|
MRS KAUTUKA RAMLAL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
611
|
Sadak Arjuni
|
MH-33-006-050-001/523
(PATEKURRA)
|
1833006000NRG24010320241133408
|
01/03/2024
|
Vanita Vinayak Katare
|
1833006WL036110
|
Vanita Vinayak Katare
|
00415
|
SBIN0012010
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115240072687
|
|
MRS VANITABAI VINAYAKRAO KATRE
|
STATE BANK OF INDIA(508548)
|
|
612
|
Sadak Arjuni
|
MH-33-006-050-001/562
(PATEKURRA)
|
1833006000NRG24010320241133427
|
01/03/2024
|
Mamatabai Rajkumar Tembhare
|
1833006WL036110
|
Mamatabai Rajkumar Tembhare
|
00415
|
SBIN0012010
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240072726
|
|
Master BHUSAN RAJKUMAR TEMBHRE
|
BANK OF MAHARASHTRA(607387)
|
|
613
|
Sadak Arjuni
|
MH-33-006-050-001/67
(PATEKURRA)
|
1833006000NRG24010320241133445
|
01/03/2024
|
SAGANBAI PRUTHVIRAJ PARDHI
|
1833006WL036110
|
SAGANBAI PRUTHVIRAJ PARDHI
|
00415
|
SBIN0012010
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240059391
|
|
MRS SAGAN PRUTHVIRAJ PARDHI
|
STATE BANK OF INDIA(508548)
|
|
614
|
Sadak Arjuni
|
MH-33-006-050-001/75
(PATEKURRA)
|
1833006000NRG24010320241133452
|
01/03/2024
|
JOSHIRAM Dhondu Tekam
|
1833006WL036110
|
JOSHIRAM Dhondu Tekam
|
00415
|
SBIN0012010
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240072675
|
|
Mr. JOSHIRAM DHONDU TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
615
|
Sadak Arjuni
|
MH-33-006-050-001/87
(PATEKURRA)
|
1833006000NRG24010320241133458
|
01/03/2024
|
KESHAR BHAULAL KATRE
|
1833006WL036110
|
KESHAR BHAULAL KATRE
|
00415
|
SBIN0012010
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240059399
|
|
MRS KESHAR BHAULAL KATARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87718
|
87718
|
|
|
|
|
|
|
|
|
616
|
Sadak Arjuni
|
MH-33-006-045-001/10
(BOTHALI)
|
1833006000NRG24010320241126515
|
01/03/2024
|
MAHADEV DHOMANU BHOYAR
|
1833006WL035983
|
MAHADEV DHOMANU BHOYAR
|
00540
|
BKID0WAINGB
|
580
|
580
|
Processed
|
25/04/2024
|
|
A115240072502
|
|
MAHADEO DHOMNU BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
617
|
Sadak Arjuni
|
MH-33-006-045-001/100
(BOTHALI)
|
1833006000NRG24010320241126517
|
01/03/2024
|
USHA ANANDRAV BHOYAR
|
1833006WL035983
|
USHA ANANDRAV BHOYAR
|
00540
|
BKID0WAINGB
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240059500
|
|
USHA ANANDRAO BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
618
|
Sadak Arjuni
|
MH-33-006-045-001/105
(BOTHALI)
|
1833006000NRG24010320241126519
|
01/03/2024
|
GHANSHYAM ISHWARDAS PETKULE
|
1833006WL035983
|
GHANSHYAM ISHWARDAS PETKULE
|
00540
|
BKID0WAINGB
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240072501
|
|
GHANSHYAM ISHWAR PETFULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
619
|
Sadak Arjuni
|
MH-33-006-045-001/113
(BOTHALI)
|
1833006000NRG24010320241126522
|
01/03/2024
|
DOMA UDARAM URKUDE
|
1833006WL035983
|
DOMA UDARAM URKUDE
|
00540
|
BKID0WAINGB
|
870
|
870
|
Rejected
|
24/04/2024
|
|
A115240059499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
620
|
Sadak Arjuni
|
MH-33-006-045-001/137
(BOTHALI)
|
1833006000NRG24010320241126532
|
01/03/2024
|
LALITA TUNESHWAR BHOYAR
|
1833006WL035983
|
LALITA TUNESHWAR BHOYAR
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240072498
|
|
Mrs. LALITA TUNESHWAR BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
621
|
Sadak Arjuni
|
MH-33-006-045-001/147
(BOTHALI)
|
1833006000NRG24010320241126536
|
01/03/2024
|
VANCHALA GULAB MANDALE
|
1833006WL035983
|
VANCHALA GULAB MANDALE
|
00540
|
BKID0WAINGB
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240072666
|
|
WANCHALA GULAB MANDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
622
|
Sadak Arjuni
|
MH-33-006-045-001/15
(BOTHALI)
|
1833006000NRG24010320241126538
|
01/03/2024
|
VYANKAT TUKARAM MANDALE
|
1833006WL035983
|
VYANKAT TUKARAM MANDALE
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240059480
|
|
YANKATRAO TUKARAM MANDAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
623
|
Sadak Arjuni
|
MH-33-006-045-001/153
(BOTHALI)
|
1833006000NRG24010320241126540
|
01/03/2024
|
SEVANTA TARACHAND MANDALE
|
1833006WL035983
|
SEVANTA TARACHAND MANDALE
|
00540
|
BKID0WAINGB
|
870
|
870
|
Rejected
|
24/04/2024
|
|
A115240059481
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
624
|
Sadak Arjuni
|
MH-33-006-045-001/201
(BOTHALI)
|
1833006000NRG24010320241126552
|
01/03/2024
|
RAMU VANOSA LASVANSE
|
1833006WL035983
|
RAMU VANOSA LASVANSE
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240072758
|
|
RAMU WANOSA LASWANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
Sadak Arjuni
|
MH-33-006-045-001/215
(BOTHALI)
|
1833006000NRG24010320241126555
|
01/03/2024
|
MULCHAND SUKRAM MESHRAM
|
1833006WL035983
|
MULCHAND SUKRAM MESHRAM
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240072757
|
|
MULCHAND SUKRAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
626
|
Sadak Arjuni
|
MH-33-006-045-001/273
(BOTHALI)
|
1833006000NRG24010320241126564
|
01/03/2024
|
Pushpa Jayram Bhoyar
|
1833006WL035983
|
Pushpa Jayram Bhoyar
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240072760
|
|
MRS PUSHPA JAIRAM BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
627
|
Sadak Arjuni
|
MH-33-006-045-001/34
(BOTHALI)
|
1833006000NRG24010320241126575
|
01/03/2024
|
PURSHOTTAM HAGRU BHOYAR
|
1833006WL035983
|
PURSHOTTAM HAGRU BHOYAR
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240072500
|
|
Mr. PURSHOTTAM HAGARU BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
628
|
Sadak Arjuni
|
MH-33-006-045-001/40
(BOTHALI)
|
1833006000NRG24010320241126580
|
01/03/2024
|
KESAR CHANDANLAL MADALE
|
1833006WL035983
|
KESAR CHANDANLAL MADALE
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240072759
|
|
KESAR CHANDANLAL MANDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
629
|
Sadak Arjuni
|
MH-33-006-045-001/42
(BOTHALI)
|
1833006000NRG24010320241126581
|
01/03/2024
|
CHHAGAN RAGHO MANDALE
|
1833006WL035983
|
CHHAGAN RAGHO MANDALE
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240072496
|
|
CHHAGAN RAGHO MANDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
630
|
Sadak Arjuni
|
MH-33-006-045-001/53
(BOTHALI)
|
1833006000NRG24010320241126587
|
01/03/2024
|
NAMDEO DAYARAM PETKULE
|
1833006WL035983
|
NAMDEO DAYARAM PETKULE
|
00540
|
BKID0WAINGB
|
710
|
710
|
Processed
|
25/04/2024
|
|
A115240059396
|
|
NAMDEO DAYARAM PETKULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
631
|
Sadak Arjuni
|
MH-33-006-045-001/57
(BOTHALI)
|
1833006000NRG24010320241126588
|
01/03/2024
|
SANGITA GHANSHAM BHOYAR
|
1833006WL035983
|
SANGITA GHANSHAM BHOYAR
|
00540
|
BKID0WAINGB
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115240059479
|
|
Mrs. SANGITA GHANSHAYAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
632
|
Sadak Arjuni
|
MH-33-006-045-001/78
(BOTHALI)
|
1833006000NRG24010320241126590
|
01/03/2024
|
SHUKHADEV TUKARAM MANDALE
|
1833006WL035983
|
SHUKHADEV TUKARAM MANDALE
|
00540
|
BKID0WAINGB
|
568
|
568
|
Processed
|
25/04/2024
|
|
A115240072677
|
|
SUKDEO TUKARAM MANDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
633
|
Sadak Arjuni
|
MH-33-006-045-001/81
(BOTHALI)
|
1833006000NRG24010320241126592
|
01/03/2024
|
ANANDRAV BHIVA URKUDE
|
1833006WL035983
|
ANANDRAV BHIVA URKUDE
|
00540
|
BKID0WAINGB
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115240059408
|
|
ANANDRAO BHIWA URKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
634
|
Sadak Arjuni
|
MH-33-006-045-001/83
(BOTHALI)
|
1833006000NRG24010320241126594
|
01/03/2024
|
DEVRAM BISAN MESHRAM
|
1833006WL035983
|
DEVRAM BISAN MESHRAM
|
00540
|
BKID0WAINGB
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115240072656
|
|
DEWRAM BISRAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
635
|
Sadak Arjuni
|
MH-33-006-045-001/87
(BOTHALI)
|
1833006000NRG24010320241126602
|
01/03/2024
|
THUMESHWAR KISAN MESHRAM
|
1833006WL035983
|
THUMESHWAR KISAN MESHRAM
|
00540
|
BKID0WAINGB
|
710
|
710
|
Processed
|
25/04/2024
|
|
A115240059501
|
|
TUMESHWAR KISAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
636
|
Sadak Arjuni
|
MH-33-006-050-001/113
(PATEKURRA)
|
1833006000NRG24010320241133251
|
01/03/2024
|
Daliram Fulichand Choudhari
|
1833006WL036110
|
Daliram Fulichand Choudhari
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240072735
|
|
DALIRAM FULICHAND CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
Sadak Arjuni
|
MH-33-006-050-001/238
(PATEKURRA)
|
1833006000NRG24010320241133321
|
01/03/2024
|
Sarita kisan bisen
|
1833006WL036110
|
Sarita kisan bisen
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240072736
|
|
SARITA KISAN BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
Sadak Arjuni
|
MH-33-006-050-001/25
(PATEKURRA)
|
1833006000NRG24010320241133331
|
01/03/2024
|
Dewakabai Insaram Gawad
|
1833006WL036110
|
Dewakabai Insaram Gawad
|
00540
|
BKID0WAINGB
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115240072728
|
|
DEWAKABAI INSARAM GAWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
639
|
Sadak Arjuni
|
MH-33-006-050-001/339
(PATEKURRA)
|
1833006000NRG24010320241133366
|
01/03/2024
|
Bhumeshwari Dharma Rahangdale
|
1833006WL036110
|
Bhumeshwari Dharma Rahangdale
|
00540
|
BKID0WAINGB
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240072576
|
|
BHUMESHWARI DHARMARAJ RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
640
|
Sadak Arjuni
|
MH-33-006-050-001/345
(PATEKURRA)
|
1833006000NRG24010320241133368
|
01/03/2024
|
ANTKALA CHINTAMAN KAWARE
|
1833006WL036110
|
ANTKALA CHINTAMAN KAWARE
|
00540
|
BKID0WAINGB
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115240072689
|
|
KAVARE ANTAKALA CHINTAMAN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
641
|
Sadak Arjuni
|
MH-33-006-050-001/475
(PATEKURRA)
|
1833006000NRG24010320241133385
|
01/03/2024
|
Mamta Antaram Gawal
|
1833006WL036110
|
Mamta Antaram Gawal
|
00540
|
BKID0WAINGB
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240072557
|
|
MAMTA ANTARAM GAWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
642
|
Sadak Arjuni
|
MH-33-006-050-001/489
(PATEKURRA)
|
1833006000NRG24010320241133396
|
01/03/2024
|
kesar sunil katare
|
1833006WL036110
|
kesar sunil katare
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240072703
|
|
Mrs. KESHARBAI SUNIL KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
643
|
Sadak Arjuni
|
MH-33-006-050-001/52
(PATEKURRA)
|
1833006000NRG24010320241133407
|
01/03/2024
|
Lalita Suraj Puram
|
1833006WL036110
|
Lalita Suraj Puram
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240072727
|
|
LALITABAI SURAJLAL PURAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
644
|
Sadak Arjuni
|
MH-33-006-050-001/525
(PATEKURRA)
|
1833006000NRG24010320241133410
|
01/03/2024
|
Lalita Chabilal Barsagade
|
1833006WL036110
|
Lalita Chabilal Barsagade
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240072563
|
|
LALITA CHABILAL BARSAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
645
|
Sadak Arjuni
|
MH-33-006-050-001/539
(PATEKURRA)
|
1833006000NRG24010320241133412
|
01/03/2024
|
Sunita Gulab Kaware
|
1833006WL036110
|
Sunita Gulab Kaware
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240072581
|
|
SUNITA GULAB KAVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
646
|
Sadak Arjuni
|
MH-33-006-050-001/548
(PATEKURRA)
|
1833006000NRG24010320241133415
|
01/03/2024
|
Saitabai Umesh Patle
|
1833006WL036110
|
Saitabai Umesh Patle
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240072700
|
|
SAVITABAI UMESH PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
647
|
Sadak Arjuni
|
MH-33-006-050-001/559
(PATEKURRA)
|
1833006000NRG24010320241133424
|
01/03/2024
|
Bebi Sukhram Tembhare
|
1833006WL036110
|
Bebi Sukhram Tembhare
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240072567
|
|
BEBI SUKRAM TEMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
Sadak Arjuni
|
MH-33-006-050-001/564
(PATEKURRA)
|
1833006000NRG24010320241133428
|
01/03/2024
|
Rashikala Omkar Patle
|
1833006WL036110
|
Rashikala Omkar Patle
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240072578
|
|
RASIKALA OMKAR PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
649
|
Sadak Arjuni
|
MH-33-006-050-001/569
(PATEKURRA)
|
1833006000NRG24010320241133431
|
01/03/2024
|
Triveni Lekchand Katre
|
1833006WL036110
|
Triveni Lekchand Katre
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240072577
|
|
Mrs. TRIVENI LEKCHAND KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
650
|
Sadak Arjuni
|
MH-33-006-050-001/573
(PATEKURRA)
|
1833006000NRG24010320241133432
|
01/03/2024
|
Biran Dnyaneshwar Kaware
|
1833006WL036110
|
Biran Dnyaneshwar Kaware
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240072575
|
|
BIRAN DNYANESHWAR KAWRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
651
|
Sadak Arjuni
|
MH-33-006-050-001/574
(PATEKURRA)
|
1833006000NRG24010320241133433
|
01/03/2024
|
BHUMESHWARI SOMALAL PATLE
|
1833006WL036110
|
BHUMESHWARI SOMALAL PATLE
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240072579
|
|
Mr. SOMALAL DEORAM PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
652
|
Sadak Arjuni
|
MH-33-006-050-001/576
(PATEKURRA)
|
1833006000NRG24010320241133434
|
01/03/2024
|
SHUBHANGI YOGESH PARDHI
|
1833006WL036110
|
SHUBHANGI YOGESH PARDHI
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240072580
|
|
SHUBHAGI YOGESH PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
653
|
Sadak Arjuni
|
MH-33-006-050-001/583
(PATEKURRA)
|
1833006000NRG24010320241133437
|
01/03/2024
|
Pratibhatai VIjay Kaware
|
1833006WL036110
|
Pratibhatai VIjay Kaware
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240072574
|
|
Mr. VIJAY KASHIRAM KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
654
|
Sadak Arjuni
|
MH-33-006-050-001/608
(PATEKURRA)
|
1833006000NRG24010320241133440
|
01/03/2024
|
NITU JAYENDRA KAWARE
|
1833006WL036110
|
NITU JAYENDRA KAWARE
|
00540
|
BKID0WAINGB
|
160
|
160
|
Processed
|
25/04/2024
|
|
A115240072692
|
|
Mrs. NITU JAYENDRA KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31933
|
31933
|
|
|
|
|
|
|
|
|
655
|
Sadak Arjuni
|
MH-33-006-005-001/141
(CHIRCHADI)
|
1833006000NRG24010320241131474
|
01/03/2024
|
MAYA VIJAY KUMBHARE
|
1833006WL036074
|
MAYA VIJAY KUMBHARE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240058126
|
|
MAYA VIJAY KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
Sadak Arjuni
|
MH-33-006-005-001/211
(CHIRCHADI)
|
1833006000NRG24010320241131522
|
01/03/2024
|
Karina Hiwaraj Samale
|
1833006WL036074
|
Karina Hiwaraj Samale
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115240058129
|
|
KARINA HIVRAJ SALAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
Sadak Arjuni
|
MH-33-006-005-001/311
(CHIRCHADI)
|
1833006000NRG24010320241131567
|
01/03/2024
|
Hemlata Mukesh Gaydhane
|
1833006WL036074
|
Hemlata Mukesh Gaydhane
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115240058127
|
|
HEMLATA MUKESH GAYDHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
Sadak Arjuni
|
MH-33-006-049-001/372
(GOPALTOLI)
|
1833006000NRG24010320241132649
|
01/03/2024
|
VISHAKHA GOUTAM SAKHRE
|
1833006WL036096
|
VISHAKHA GOUTAM SAKHRE
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240058128
|
|
VISHAKHA GAUTAM SAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3655
|
3655
|
|
|
|
|
|
|
|
|
659
|
Sadak Arjuni
|
MH-33-006-049-001/345
(GOPALTOLI)
|
1833006000NRG24010320241132637
|
01/03/2024
|
Navnit Rajaram Badole
|
1833006WL036096
|
Navnit Rajaram Badole
|
1143
|
MAHG0004612
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240058110
|
|
Mr. NAVNIT RAJARAM BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
604610
|
604610
|
|
|
|
|
|
|
|