|
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-33-006-005-001/106
(CHIRCHADI)
|
1833006000NRG24030220240940499
|
06/02/2024
|
OMPRAKASH VYANKAT SHELMATE
|
1833006WL032577
|
OMPRAKASH VYANKAT SHELMATE
|
00051
|
MAHB0000783
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240498490
|
|
MR OMPRAKASH VYANKAT SHELMATE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sadak Arjuni
|
MH-33-006-005-001/106
(CHIRCHADI)
|
1833006000NRG24030220240940501
|
06/02/2024
|
Priya Omprakash Shelmate
|
1833006WL032577
|
Priya Omprakash Shelmate
|
00051
|
MAHB0000783
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240498578
|
|
Mrs. PRIYA OMPRAKASH SHELMATE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Sadak Arjuni
|
MH-33-006-005-001/106
(CHIRCHADI)
|
1833006000NRG24030220240940500
|
06/02/2024
|
REKHABAI OMPRAKASH SHELMATE
|
1833006WL032577
|
REKHABAI OMPRAKASH SHELMATE
|
00051
|
MAHB0000783
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240498488
|
|
REKHABAI OMPRAKASH SHELAMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sadak Arjuni
|
MH-33-006-005-001/115
(CHIRCHADI)
|
1833006000NRG24030220240940462
|
06/02/2024
|
LALITA LUXMAN MENDHE
|
1833006WL032575
|
LALITA LUXMAN MENDHE
|
00051
|
MAHB0000783
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
A088240498523
|
|
Mrs. LALITA LUXMAN MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Sadak Arjuni
|
MH-33-006-005-001/115
(CHIRCHADI)
|
1833006000NRG24030220240940464
|
06/02/2024
|
Nishant Laxman mendhe
|
1833006WL032575
|
Nishant Laxman mendhe
|
00051
|
MAHB0000783
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
A088240498594
|
|
Mr. NISHANT LAXMAN MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Sadak Arjuni
|
MH-33-006-005-001/115
(CHIRCHADI)
|
1833006000NRG24030220240940465
|
06/02/2024
|
Priyanka prashant mendhe
|
1833006WL032575
|
Priyanka prashant mendhe
|
00051
|
MAHB0000783
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
A088240498595
|
|
MISS PRIYANKA SHIVRAM KAWALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sadak Arjuni
|
MH-33-006-005-001/140
(CHIRCHADI)
|
1833006000NRG24030220240940466
|
06/02/2024
|
Narendra Sadaram Kokode
|
1833006WL032575
|
Narendra Sadaram Kokode
|
00051
|
MAHB0000783
|
1206
|
1206
|
Rejected
|
28/03/2024
|
|
A088240498471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Sadak Arjuni
|
MH-33-006-005-001/153
(CHIRCHADI)
|
1833006000NRG24030220240940502
|
06/02/2024
|
Vilash Dayaram Madavi
|
1833006WL032577
|
Vilash Dayaram Madavi
|
00051
|
MAHB0000783
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240498480
|
|
Mr. VILAS DAYARAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Sadak Arjuni
|
MH-33-006-005-001/154
(CHIRCHADI)
|
1833006000NRG24030220240940449
|
06/02/2024
|
AJIT SHYAMLAL SALAME
|
1833006WL032574
|
AJIT SHYAMLAL SALAME
|
00051
|
MAHB0000783
|
2364
|
2364
|
Processed
|
28/03/2024
|
|
A088240498515
|
|
AJIT SHAMLAL SALAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sadak Arjuni
|
MH-33-006-005-001/154
(CHIRCHADI)
|
1833006000NRG24030220240940450
|
06/02/2024
|
VAISHALI AJIT SALAME
|
1833006WL032574
|
VAISHALI AJIT SALAME
|
00051
|
MAHB0000783
|
2364
|
2364
|
Processed
|
28/03/2024
|
|
A088240498549
|
|
Mrs. VAISHALI AJIT SALAME
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Sadak Arjuni
|
MH-33-006-005-001/204
(CHIRCHADI)
|
1833006000NRG24030220240940452
|
06/02/2024
|
JYOTI ISHWARDAS MADAVI
|
1833006WL032574
|
JYOTI ISHWARDAS MADAVI
|
00051
|
MAHB0000783
|
2364
|
2364
|
Processed
|
28/03/2024
|
|
A088240498537
|
|
Mrs. JYOTI ISHWARDAS MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Sadak Arjuni
|
MH-33-006-005-001/23
(CHIRCHADI)
|
1833006000NRG24030220240940453
|
06/02/2024
|
ATMARAM JAIRAM GAIDHANE
|
1833006WL032574
|
ATMARAM JAIRAM GAIDHANE
|
00051
|
MAHB0000783
|
2364
|
2364
|
Processed
|
28/03/2024
|
|
A088240498467
|
|
MR ATMARAM JAIRAM GAYDHANE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sadak Arjuni
|
MH-33-006-005-001/23
(CHIRCHADI)
|
1833006000NRG24030220240940454
|
06/02/2024
|
Sarswata Atmaram Gaydhane
|
1833006WL032574
|
Sarswata Atmaram Gaydhane
|
00051
|
MAHB0000783
|
2364
|
2364
|
Processed
|
28/03/2024
|
|
A088240498470
|
|
Mr. ATMARAM JAIRAM GAIDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Sadak Arjuni
|
MH-33-006-005-001/24
(CHIRCHADI)
|
1833006000NRG24030220240940467
|
06/02/2024
|
Tarachand Doma Madavi
|
1833006WL032575
|
Tarachand Doma Madavi
|
00051
|
MAHB0000783
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
A088240498487
|
|
MR TARACHAND DOMA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sadak Arjuni
|
MH-33-006-005-001/245
(CHIRCHADI)
|
1833006000NRG24030220240940468
|
06/02/2024
|
KHEMUBAI RAKESHWAR GAYDHANE
|
1833006WL032575
|
KHEMUBAI RAKESHWAR GAYDHANE
|
00051
|
MAHB0000783
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
A088240498478
|
|
MISS KHEMU WAMAN SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sadak Arjuni
|
MH-33-006-005-001/249
(CHIRCHADI)
|
1833006000NRG24030220240940470
|
06/02/2024
|
nilkanth doma madavi
|
1833006WL032575
|
nilkanth doma madavi
|
00051
|
MAHB0000783
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
A088240498479
|
|
MR NILKANTH DOMA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sadak Arjuni
|
MH-33-006-005-001/29
(CHIRCHADI)
|
1833006000NRG24030220240940456
|
06/02/2024
|
Krishna Dharma Mendhe
|
1833006WL032574
|
Krishna Dharma Mendhe
|
00051
|
MAHB0000783
|
2364
|
2364
|
Processed
|
28/03/2024
|
|
A088240498605
|
|
KRISHNA DHARMA MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sadak Arjuni
|
MH-33-006-005-001/30
(CHIRCHADI)
|
1833006000NRG24030220240940458
|
06/02/2024
|
PRABHA TARACHAND GAYDHANE
|
1833006WL032574
|
PRABHA TARACHAND GAYDHANE
|
00051
|
MAHB0000783
|
2364
|
2364
|
Processed
|
28/03/2024
|
|
A088240498469
|
|
TARACHAND JAIRAM GAYDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Sadak Arjuni
|
MH-33-006-005-001/30
(CHIRCHADI)
|
1833006000NRG24030220240940457
|
06/02/2024
|
Tarachand Jairam Gaydhane
|
1833006WL032574
|
Tarachand Jairam Gaydhane
|
00051
|
MAHB0000783
|
2364
|
2364
|
Processed
|
28/03/2024
|
|
A088240498468
|
|
MR TARACHAND JAIRAM GAYDHANE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sadak Arjuni
|
MH-33-006-005-001/36
(CHIRCHADI)
|
1833006000NRG24030220240940477
|
06/02/2024
|
PAKKAVI PRAKAS MADAVI
|
1833006WL032575
|
PAKKAVI PRAKAS MADAVI
|
00051
|
MAHB0000783
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
A088240498554
|
|
Miss. PALLAVI PRAKAS MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Sadak Arjuni
|
MH-33-006-005-001/36
(CHIRCHADI)
|
1833006000NRG24030220240940476
|
06/02/2024
|
SHUBHAM PRAKASH MADAVI
|
1833006WL032575
|
SHUBHAM PRAKASH MADAVI
|
00051
|
MAHB0000783
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
A088240498548
|
|
Master SHUBHAM PRAKAS MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Sadak Arjuni
|
MH-33-006-005-001/77
(CHIRCHADI)
|
1833006000NRG24030220240940503
|
06/02/2024
|
Sankar Meshram
|
1833006WL032577
|
Sankar Meshram
|
00051
|
MAHB0000783
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240498484
|
|
MR SHANKAR BHADU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sadak Arjuni
|
MH-33-006-042-001/158
(PARSODI)
|
1833006000NRG24030220240940479
|
06/02/2024
|
VACHCHALA WAMAN SHIVANKAR
|
1833006WL032575
|
VACHCHALA WAMAN SHIVANKAR
|
00051
|
MAHB0000783
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
A088240498547
|
|
Mr. WAMAN VITHOBA SHIWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Sadak Arjuni
|
MH-33-006-042-001/158
(PARSODI)
|
1833006000NRG24030220240940478
|
06/02/2024
|
VAMAN VITHOBA SHIVANKAR
|
1833006WL032575
|
VAMAN VITHOBA SHIVANKAR
|
00051
|
MAHB0000783
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
A088240498518
|
|
Mr. WAMAN VITHOBA SHIWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Sadak Arjuni
|
MH-33-006-046-001/122
(DONGARGAON (KH.))
|
1833006000NRG24060220240956046
|
06/02/2024
|
RAVINDRA BAJIRAO SURYAVANSHI
|
1833006WL032822
|
RAVINDRA BAJIRAO SURYAVANSHI
|
00051
|
MAHB0000783
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240498519
|
|
Mr. RAVINDRA BAJIRAO SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Sadak Arjuni
|
MH-33-006-046-001/530
(DONGARGAON (KH.))
|
1833006000NRG24060220240956058
|
06/02/2024
|
VISHAKHA UVRAJ BANSOD
|
1833006WL032822
|
VISHAKHA UVRAJ BANSOD
|
00051
|
MAHB0000783
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240498561
|
|
Mr. VISHAKHA YUVRAJ BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Sadak Arjuni
|
MH-33-006-051-001/124
(PALASGAON (DA.))
|
1833006000NRG24060220240959279
|
06/02/2024
|
KARU MODKU SHAHARE
|
1833006WL032894
|
KARU MODKU SHAHARE
|
00051
|
MAHB0000783
|
790
|
790
|
Processed
|
28/03/2024
|
|
A088240498472
|
|
Mr. KARU MODKU SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Sadak Arjuni
|
MH-33-006-051-001/124
(PALASGAON (DA.))
|
1833006000NRG24060220240959280
|
06/02/2024
|
KHELANBAI KARU SHAHARE
|
1833006WL032894
|
KHELANBAI KARU SHAHARE
|
00051
|
MAHB0000783
|
632
|
632
|
Processed
|
28/03/2024
|
|
A088240498473
|
|
Mr. KARU MODKU SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Sadak Arjuni
|
MH-33-006-051-001/221
(PALASGAON (DA.))
|
1833006000NRG24060220240959310
|
06/02/2024
|
Damyanta Debilal Chaudhary
|
1833006WL032894
|
Damyanta Debilal Chaudhary
|
00051
|
MAHB0000783
|
790
|
790
|
Processed
|
28/03/2024
|
|
A088240498509
|
|
Mr. DEBILAL DAYARAM CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Sadak Arjuni
|
MH-33-006-051-001/246
(PALASGAON (DA.))
|
1833006000NRG24060220240959320
|
06/02/2024
|
PANDURANG MAHAGU PANDAL
|
1833006WL032894
|
PANDURANG MAHAGU PANDAL
|
00051
|
MAHB0000783
|
790
|
790
|
Processed
|
28/03/2024
|
|
A088240498481
|
|
Mr. PANDURANG MAHAGU PANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Sadak Arjuni
|
MH-33-006-051-001/33
(PALASGAON (DA.))
|
1833006000NRG24060220240959335
|
06/02/2024
|
Mayur Harichand Chakate
|
1833006WL032894
|
Mayur Harichand Chakate
|
00051
|
MAHB0000783
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240498603
|
|
MR MAYUR HARICHAND CHAKATE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sadak Arjuni
|
MH-33-006-051-001/456
(PALASGAON (DA.))
|
1833006000NRG24060220240959367
|
06/02/2024
|
Usha Malkan Raut
|
1833006WL032894
|
Usha Malkan Raut
|
00051
|
MAHB0000783
|
474
|
474
|
Processed
|
28/03/2024
|
|
A088240498606
|
|
MISS USHA DAULT MAGAYE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sadak Arjuni
|
MH-33-006-051-001/463
(PALASGAON (DA.))
|
1833006000NRG24060220240959370
|
06/02/2024
|
BHUMESHWARI RANJITKUMAR BHOYAR
|
1833006WL032894
|
BHUMESHWARI RANJITKUMAR BHOYAR
|
00051
|
MAHB0000783
|
320
|
320
|
Processed
|
28/03/2024
|
|
A088240498569
|
|
BHUMESHWARA RANJIT BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sadak Arjuni
|
MH-33-006-051-001/464
(PALASGAON (DA.))
|
1833006000NRG24060220240959371
|
06/02/2024
|
SANDIP RAMCHANDRA KOLHARE
|
1833006WL032894
|
SANDIP RAMCHANDRA KOLHARE
|
00051
|
MAHB0000783
|
800
|
800
|
Rejected
|
28/03/2024
|
|
A088240498593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Sadak Arjuni
|
MH-33-006-051-001/465
(PALASGAON (DA.))
|
1833006000NRG24060220240959372
|
06/02/2024
|
HEMLATA JIVAN MAKADE
|
1833006WL032894
|
HEMLATA JIVAN MAKADE
|
00051
|
MAHB0000783
|
800
|
800
|
Rejected
|
28/03/2024
|
|
A088240498570
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
Sadak Arjuni
|
MH-33-006-051-001/466
(PALASGAON (DA.))
|
1833006000NRG24060220240959373
|
06/02/2024
|
NALINI DINDAYAL KOSE
|
1833006WL032894
|
NALINI DINDAYAL KOSE
|
00051
|
MAHB0000783
|
640
|
640
|
Processed
|
28/03/2024
|
|
A088240498552
|
|
Mrs. NALINI DINDAYAL KOSE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Sadak Arjuni
|
MH-33-006-051-001/47
(PALASGAON (DA.))
|
1833006000NRG24060220240959374
|
06/02/2024
|
RAVINDRA BISAN BANSOD
|
1833006WL032894
|
RAVINDRA BISAN BANSOD
|
00051
|
MAHB0000783
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240498504
|
|
Mr. RAVINDRAKUMAR BISAN BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Sadak Arjuni
|
MH-33-006-051-001/470
(PALASGAON (DA.))
|
1833006000NRG24060220240959375
|
06/02/2024
|
SACHIN NILKANTH BHOYAR
|
1833006WL032894
|
SACHIN NILKANTH BHOYAR
|
00051
|
MAHB0000783
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240498568
|
|
SACHIN N BHOYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Sadak Arjuni
|
MH-33-006-051-001/471
(PALASGAON (DA.))
|
1833006000NRG24060220240959377
|
06/02/2024
|
KIRAN HANSARAJ SHRIWASE
|
1833006WL032894
|
KIRAN HANSARAJ SHRIWASE
|
00051
|
MAHB0000783
|
800
|
800
|
Rejected
|
28/03/2024
|
|
A088240498551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Sadak Arjuni
|
MH-33-006-051-001/477
(PALASGAON (DA.))
|
1833006000NRG24060220240959379
|
06/02/2024
|
KALPANA BALKRUSHNA RAUT
|
1833006WL032894
|
KALPANA BALKRUSHNA RAUT
|
00051
|
MAHB0000783
|
320
|
320
|
Processed
|
28/03/2024
|
|
A088240498602
|
|
MRS KALPANA HIRALAL NEWARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sadak Arjuni
|
MH-33-006-051-001/481
(PALASGAON (DA.))
|
1833006000NRG24060220240959380
|
06/02/2024
|
LINA LAXMAN KAWARE
|
1833006WL032894
|
LINA LAXMAN KAWARE
|
00051
|
MAHB0000783
|
640
|
640
|
Processed
|
28/03/2024
|
|
A088240498550
|
|
Mrs. LINA LAXMAN KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Sadak Arjuni
|
MH-33-006-051-001/485
(PALASGAON (DA.))
|
1833006000NRG24060220240959382
|
06/02/2024
|
ASHWINI PRAKASH KAWARE
|
1833006WL032894
|
ASHWINI PRAKASH KAWARE
|
00051
|
MAHB0000783
|
640
|
640
|
Processed
|
28/03/2024
|
|
A088240498599
|
|
Mrs. ASWINI MADHAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Sadak Arjuni
|
MH-33-006-051-001/485
(PALASGAON (DA.))
|
1833006000NRG24060220240959381
|
06/02/2024
|
Prakash Kisan Kaware
|
1833006WL032894
|
Prakash Kisan Kaware
|
00051
|
MAHB0000783
|
640
|
640
|
Processed
|
28/03/2024
|
|
A088240498510
|
|
Mr. PRAKASH KISAN KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Sadak Arjuni
|
MH-33-006-051-001/486
(PALASGAON (DA.))
|
1833006000NRG24060220240959383
|
06/02/2024
|
MAYA LAXMICHAND KOLHARE
|
1833006WL032894
|
MAYA LAXMICHAND KOLHARE
|
00051
|
MAHB0000783
|
640
|
640
|
Processed
|
28/03/2024
|
|
A088240498591
|
|
Mrs. MAYA LAXMICHAND KOLHARE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Sadak Arjuni
|
MH-33-006-051-001/506
(PALASGAON (DA.))
|
1833006000NRG24060220240959384
|
06/02/2024
|
ANITA ASHWIN BHOYAR
|
1833006WL032894
|
ANITA ASHWIN BHOYAR
|
00051
|
MAHB0000783
|
474
|
474
|
Processed
|
28/03/2024
|
|
A088240498587
|
|
Mrs. Anita Ashwin Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Sadak Arjuni
|
MH-33-006-051-001/515
(PALASGAON (DA.))
|
1833006000NRG24060220240959385
|
06/02/2024
|
MOHIT MUNESHWAR BHOYAR
|
1833006WL032894
|
MOHIT MUNESHWAR BHOYAR
|
00051
|
MAHB0000783
|
160
|
160
|
Processed
|
28/03/2024
|
|
A088240498588
|
|
Master Mohit Muneshwar Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Sadak Arjuni
|
MH-33-006-051-001/527
(PALASGAON (DA.))
|
1833006000NRG24060220240959387
|
06/02/2024
|
GOMU UTTAM MESHRAM
|
1833006WL032894
|
GOMU UTTAM MESHRAM
|
00051
|
MAHB0000783
|
800
|
800
|
Rejected
|
28/03/2024
|
|
A088240498586
|
A/c Blocked or Frozen
|
|
|
|
48
|
Sadak Arjuni
|
MH-33-006-051-001/529
(PALASGAON (DA.))
|
1833006000NRG24060220240959388
|
06/02/2024
|
SIMA DURYODHAN MESHRAM
|
1833006WL032894
|
SIMA DURYODHAN MESHRAM
|
00051
|
MAHB0000783
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240498553
|
|
Mrs. SEEMA DURYODHAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Sadak Arjuni
|
MH-33-006-051-001/53
(PALASGAON (DA.))
|
1833006000NRG24060220240959389
|
06/02/2024
|
SHOBHA DHANLAL SAYYAM
|
1833006WL032894
|
SHOBHA DHANLAL SAYYAM
|
00051
|
MAHB0000783
|
620
|
620
|
Processed
|
28/03/2024
|
|
A088240498491
|
|
Mr. DHANLAL DASARU SAYYAM
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Sadak Arjuni
|
MH-33-006-051-001/547
(PALASGAON (DA.))
|
1833006000NRG24060220240959390
|
06/02/2024
|
DURVESHWARA SACHIN PRADHAN
|
1833006WL032894
|
DURVESHWARA SACHIN PRADHAN
|
00051
|
MAHB0000783
|
620
|
620
|
Processed
|
28/03/2024
|
|
A088240498583
|
|
Miss. DURVESHWARA GYANIRAM NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Sadak Arjuni
|
MH-33-006-051-001/55
(PALASGAON (DA.))
|
1833006000NRG24060220240959391
|
06/02/2024
|
MANISHA GANLAL SHAHARE
|
1833006WL032894
|
MANISHA GANLAL SHAHARE
|
00051
|
MAHB0000783
|
775
|
775
|
Processed
|
28/03/2024
|
|
A088240498590
|
|
Miss. MANISHA GANLAL SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Sadak Arjuni
|
MH-33-006-051-001/553
(PALASGAON (DA.))
|
1833006000NRG24060220240959392
|
06/02/2024
|
MEENA RUPCHAND SAYAM
|
1833006WL032894
|
MEENA RUPCHAND SAYAM
|
00051
|
MAHB0000783
|
775
|
775
|
Processed
|
28/03/2024
|
|
A088240498600
|
|
MS MEENA SUKHADEV MESHARAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sadak Arjuni
|
MH-33-006-051-001/554
(PALASGAON (DA.))
|
1833006000NRG24060220240959393
|
06/02/2024
|
OMESHWARI MANISH NAIK
|
1833006WL032894
|
OMESHWARI MANISH NAIK
|
00051
|
MAHB0000783
|
775
|
775
|
Processed
|
28/03/2024
|
|
A088240498598
|
|
Miss. Omeshwara Manish Naik
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Sadak Arjuni
|
MH-33-006-051-001/556
(PALASGAON (DA.))
|
1833006000NRG24060220240959395
|
06/02/2024
|
DHANVANTA SUNIL NIKE
|
1833006WL032894
|
DHANVANTA SUNIL NIKE
|
00051
|
MAHB0000783
|
775
|
775
|
Processed
|
28/03/2024
|
|
A088240498597
|
|
DHANWANTA SUNIL NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sadak Arjuni
|
MH-33-006-051-001/556
(PALASGAON (DA.))
|
1833006000NRG24060220240959394
|
06/02/2024
|
Sunil shobhelal Naik
|
1833006WL032894
|
Sunil shobhelal Naik
|
00051
|
MAHB0000783
|
310
|
310
|
Processed
|
28/03/2024
|
|
A088240498601
|
|
SUNIL SHOBHILAL NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sadak Arjuni
|
MH-33-006-051-001/56
(PALASGAON (DA.))
|
1833006000NRG24060220240959396
|
06/02/2024
|
BHARTIBAI KANHAIYA BANSOD
|
1833006WL032894
|
BHARTIBAI KANHAIYA BANSOD
|
00051
|
MAHB0000783
|
775
|
775
|
Processed
|
28/03/2024
|
|
A088240498546
|
|
Mrs. BHARTIBAI KANHAIYA BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Sadak Arjuni
|
MH-33-006-051-001/59
(PALASGAON (DA.))
|
1833006000NRG24060220240959397
|
06/02/2024
|
LALITA SHRAVAN PANDAL
|
1833006WL032894
|
LALITA SHRAVAN PANDAL
|
00051
|
MAHB0000783
|
465
|
465
|
Processed
|
28/03/2024
|
|
A088240498474
|
|
Mr. SHRAWAN DAWANA PANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Sadak Arjuni
|
MH-33-006-051-001/60
(PALASGAON (DA.))
|
1833006000NRG24060220240959398
|
06/02/2024
|
DURYODHAN KISAN KAWARE
|
1833006WL032894
|
DURYODHAN KISAN KAWARE
|
00051
|
MAHB0000783
|
775
|
775
|
Processed
|
28/03/2024
|
|
A088240498525
|
|
Mr. DURYODHAN KISAN KAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Sadak Arjuni
|
MH-33-006-051-001/60
(PALASGAON (DA.))
|
1833006000NRG24060220240959399
|
06/02/2024
|
SARITA DURYODHAN KAWARE
|
1833006WL032894
|
SARITA DURYODHAN KAWARE
|
00051
|
MAHB0000783
|
465
|
465
|
Processed
|
28/03/2024
|
|
A088240498536
|
|
Mr. DURYODHAN KISAN KAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Sadak Arjuni
|
MH-33-006-051-001/622
(PALASGAON (DA.))
|
1833006000NRG24060220240959400
|
06/02/2024
|
Dewachand Goma Shahare
|
1833006WL032894
|
Dewachand Goma Shahare
|
00051
|
MAHB0000783
|
775
|
775
|
Processed
|
28/03/2024
|
|
A088240498604
|
|
MR DEOCHAND GOMA SHAHERE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sadak Arjuni
|
MH-33-006-051-001/64
(PALASGAON (DA.))
|
1833006000NRG24060220240959402
|
06/02/2024
|
KAMALA HEMARAJ KOLHARE
|
1833006WL032894
|
KAMALA HEMARAJ KOLHARE
|
00051
|
MAHB0000783
|
620
|
620
|
Processed
|
28/03/2024
|
|
A088240498476
|
|
Mrs. KAMLABAI HEMRAJ KOLHARE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Sadak Arjuni
|
MH-33-006-051-001/7
(PALASGAON (DA.))
|
1833006000NRG24060220240959403
|
06/02/2024
|
BHAGWATI BHAYYALAL RAUT
|
1833006WL032894
|
BHAGWATI BHAYYALAL RAUT
|
00051
|
MAHB0000783
|
620
|
620
|
Processed
|
28/03/2024
|
|
A088240498500
|
|
Mr. BHAIYALAL ATMARAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Sadak Arjuni
|
MH-33-006-051-001/737
(PALASGAON (DA.))
|
1833006000NRG24060220240959405
|
06/02/2024
|
SUSHAMA MOHANLAL MOTGHARE
|
1833006WL032894
|
SUSHAMA MOHANLAL MOTGHARE
|
00051
|
MAHB0000783
|
310
|
310
|
Processed
|
28/03/2024
|
|
A088240498596
|
|
Mrs. SUSHMA MOHANLAL MOTGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Sadak Arjuni
|
MH-33-006-051-001/742
(PALASGAON (DA.))
|
1833006000NRG24060220240959407
|
06/02/2024
|
CHETAN SITARAM BHANARKAR
|
1833006WL032894
|
CHETAN SITARAM BHANARKAR
|
00051
|
MAHB0000783
|
790
|
790
|
Processed
|
28/03/2024
|
|
A088240498589
|
|
Mr. Chetan Sitaram Bhanarkar
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Sadak Arjuni
|
MH-33-006-051-001/742
(PALASGAON (DA.))
|
1833006000NRG24060220240959406
|
06/02/2024
|
SUSHILA SITARAM BHANARKAR
|
1833006WL032894
|
SUSHILA SITARAM BHANARKAR
|
00051
|
MAHB0000783
|
790
|
790
|
Processed
|
28/03/2024
|
|
A088240498585
|
|
Mr. SITARAM KODUJI BHANARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Sadak Arjuni
|
MH-33-006-051-001/77
(PALASGAON (DA.))
|
1833006000NRG24060220240959408
|
06/02/2024
|
NILA PRAKASH CHULPAR
|
1833006WL032894
|
NILA PRAKASH CHULPAR
|
00051
|
MAHB0000783
|
790
|
790
|
Processed
|
28/03/2024
|
|
A088240498527
|
|
Mrs. NILA PRAKASH CHULPAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Sadak Arjuni
|
MH-33-006-051-001/79
(PALASGAON (DA.))
|
1833006000NRG24060220240959410
|
06/02/2024
|
AMRUTA VASUDEO BHOYAR
|
1833006WL032894
|
AMRUTA VASUDEO BHOYAR
|
00051
|
MAHB0000783
|
790
|
790
|
Rejected
|
28/03/2024
|
|
A088240498482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
Sadak Arjuni
|
MH-33-006-051-001/79
(PALASGAON (DA.))
|
1833006000NRG24060220240959409
|
06/02/2024
|
WASUDEO KUSAN BHOYAR
|
1833006WL032894
|
WASUDEO KUSAN BHOYAR
|
00051
|
MAHB0000783
|
790
|
790
|
Processed
|
28/03/2024
|
|
A088240498475
|
|
Mr. WASUDEO KUSAN BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Sadak Arjuni
|
MH-33-006-051-001/87
(PALASGAON (DA.))
|
1833006000NRG24060220240959411
|
06/02/2024
|
MUNESHAWAR DAMODAR VATTI
|
1833006WL032894
|
MUNESHAWAR DAMODAR VATTI
|
00051
|
MAHB0000783
|
632
|
632
|
Processed
|
28/03/2024
|
|
A088240498505
|
|
MUNESHWAR DAMODAR WATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Sadak Arjuni
|
MH-33-006-051-001/89
(PALASGAON (DA.))
|
1833006000NRG24060220240959412
|
06/02/2024
|
JANARDHAN YADORAO KODAPE
|
1833006WL032894
|
JANARDHAN YADORAO KODAPE
|
00051
|
MAHB0000783
|
790
|
790
|
Processed
|
28/03/2024
|
|
A088240498477
|
|
Mr. JANARDHAN YADORAO KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Sadak Arjuni
|
MH-33-006-051-001/90
(PALASGAON (DA.))
|
1833006000NRG24060220240959413
|
06/02/2024
|
DHANLAL YADORAO KODAPE
|
1833006WL032894
|
DHANLAL YADORAO KODAPE
|
00051
|
MAHB0000783
|
790
|
790
|
Processed
|
28/03/2024
|
|
A088240498493
|
|
Mr. DHANLAL YADORAO KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Sadak Arjuni
|
MH-33-006-051-001/90
(PALASGAON (DA.))
|
1833006000NRG24060220240959414
|
06/02/2024
|
REKHA DHANLAL KODAPE
|
1833006WL032894
|
REKHA DHANLAL KODAPE
|
00051
|
MAHB0000783
|
790
|
790
|
Processed
|
28/03/2024
|
|
A088240498494
|
|
Mr. DHANLAL YADORAO KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74985
|
74985
|
|
|
|
|
|
|
|
|
73
|
Sadak Arjuni
|
MH-33-006-054-001/107
(MURPAR (LE.))
|
1833006000NRG24060220240963115
|
06/02/2024
|
AJAY SADARAM KOVE
|
1833006WL032924
|
AJAY SADARAM KOVE
|
00051
|
MAHB0001098
|
870
|
870
|
Processed
|
28/03/2024
|
|
A088240498564
|
|
Mr. AJAY SADARAM KOVE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Sadak Arjuni
|
MH-33-006-054-001/111
(MURPAR (LE.))
|
1833006000NRG24060220240963116
|
06/02/2024
|
AMARATA YASHWANT DUDHPACHARE
|
1833006WL032924
|
AMARATA YASHWANT DUDHPACHARE
|
00051
|
MAHB0001098
|
1044
|
1044
|
Processed
|
28/03/2024
|
|
A088240498529
|
|
Mrs. IMRATA YASAVANT DUDHABURE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Sadak Arjuni
|
MH-33-006-054-001/116
(MURPAR (LE.))
|
1833006000NRG24060220240963117
|
06/02/2024
|
ALAKA SHAMLAL BAMBALE
|
1833006WL032924
|
ALAKA SHAMLAL BAMBALE
|
00051
|
MAHB0001098
|
696
|
696
|
Processed
|
28/03/2024
|
|
A088240498521
|
|
Mrs. ALKATAI SHAMLAL KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Sadak Arjuni
|
MH-33-006-054-001/118
(MURPAR (LE.))
|
1833006000NRG24060220240963118
|
06/02/2024
|
DEWAJI KISAN KEVAT
|
1833006WL032924
|
DEWAJI KISAN KEVAT
|
00051
|
MAHB0001098
|
1044
|
1044
|
Processed
|
28/03/2024
|
|
A088240498517
|
|
Mrs. DEWAJI KISAN KEWAT
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Sadak Arjuni
|
MH-33-006-054-001/118
(MURPAR (LE.))
|
1833006000NRG24060220240963119
|
06/02/2024
|
SAYTRA DEWAJI KEVAT
|
1833006WL032924
|
SAYTRA DEWAJI KEVAT
|
00051
|
MAHB0001098
|
1044
|
1044
|
Rejected
|
28/03/2024
|
|
A088240498514
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
Sadak Arjuni
|
MH-33-006-054-001/136
(MURPAR (LE.))
|
1833006000NRG24060220240963120
|
06/02/2024
|
CHANDRAKALA HEMARAJ KEWAT
|
1833006WL032924
|
CHANDRAKALA HEMARAJ KEWAT
|
00051
|
MAHB0001098
|
1044
|
1044
|
Processed
|
28/03/2024
|
|
A088240498497
|
|
Mrs. CHANDRAKALA HETRAM KEWAT
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Sadak Arjuni
|
MH-33-006-054-001/144
(MURPAR (LE.))
|
1833006000NRG24060220240963121
|
06/02/2024
|
VANITA CHHABILALN KOVE
|
1833006WL032924
|
VANITA CHHABILALN KOVE
|
00051
|
MAHB0001098
|
1044
|
1044
|
Processed
|
28/03/2024
|
|
A088240498545
|
|
Mrs. VANITA CHHABILAL KOVE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Sadak Arjuni
|
MH-33-006-054-001/153
(MURPAR (LE.))
|
1833006000NRG24060220240963122
|
06/02/2024
|
KARMARATNAKAR BHANUDAS VASNIK
|
1833006WL032924
|
KARMARATNAKAR BHANUDAS VASNIK
|
00051
|
MAHB0001098
|
870
|
870
|
Processed
|
28/03/2024
|
|
A088240498503
|
|
Mr. KARMARATNAKAR BHAUDAS WASNIK
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Sadak Arjuni
|
MH-33-006-054-001/159
(MURPAR (LE.))
|
1833006000NRG24060220240963124
|
06/02/2024
|
PUSHPA DHANLAL ILPATE
|
1833006WL032924
|
PUSHPA DHANLAL ILPATE
|
00051
|
MAHB0001098
|
950
|
950
|
Processed
|
28/03/2024
|
|
A088240498580
|
|
Mrs. PUSHPA DHANRAJ IDPATE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Sadak Arjuni
|
MH-33-006-054-001/162
(MURPAR (LE.))
|
1833006000NRG24060220240963125
|
06/02/2024
|
GYANIRM URKUDA MESHRAM
|
1833006WL032924
|
GYANIRM URKUDA MESHRAM
|
00051
|
MAHB0001098
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
A088240498489
|
|
Mr. GYANIRAM URKUDA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Sadak Arjuni
|
MH-33-006-054-001/177
(MURPAR (LE.))
|
1833006000NRG24060220240963128
|
06/02/2024
|
ASHA MADHORAO DUDHBURE
|
1833006WL032924
|
ASHA MADHORAO DUDHBURE
|
00051
|
MAHB0001098
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
A088240498543
|
|
Mrs. ASHABAI MADHORAO DUDHBURE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Sadak Arjuni
|
MH-33-006-054-001/177
(MURPAR (LE.))
|
1833006000NRG24060220240963127
|
06/02/2024
|
MADHAV FAGU DHUDHABURE
|
1833006WL032924
|
MADHAV FAGU DHUDHABURE
|
00051
|
MAHB0001098
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
A088240498486
|
|
Mr. MADHORAO FAGU DUDHBURE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Sadak Arjuni
|
MH-33-006-054-001/177
(MURPAR (LE.))
|
1833006000NRG24060220240963129
|
06/02/2024
|
PRANAY MADHORAO DUDHBURE
|
1833006WL032924
|
PRANAY MADHORAO DUDHBURE
|
00051
|
MAHB0001098
|
950
|
950
|
Processed
|
28/03/2024
|
|
A088240498562
|
|
Master PRANAY MADHORAO DUDHBURE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Sadak Arjuni
|
MH-33-006-054-001/180
(MURPAR (LE.))
|
1833006000NRG24060220240963130
|
06/02/2024
|
NANU URKUDA KEWAT
|
1833006WL032924
|
NANU URKUDA KEWAT
|
00051
|
MAHB0001098
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
A088240498495
|
|
Mr. NANU URKUDA KEWAT
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Sadak Arjuni
|
MH-33-006-054-001/181
(MURPAR (LE.))
|
1833006000NRG24060220240963132
|
06/02/2024
|
PANCHFULA PANDURANG BANSOD
|
1833006WL032924
|
PANCHFULA PANDURANG BANSOD
|
00051
|
MAHB0001098
|
950
|
950
|
Processed
|
28/03/2024
|
|
A088240498535
|
|
Mrs. PANCHAFULA PANDURANG BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Sadak Arjuni
|
MH-33-006-054-001/181
(MURPAR (LE.))
|
1833006000NRG24060220240963131
|
06/02/2024
|
PANDURANG BALAJI BANSOD
|
1833006WL032924
|
PANDURANG BALAJI BANSOD
|
00051
|
MAHB0001098
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
A088240498516
|
|
Mr. PANDURANG BALAJI BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Sadak Arjuni
|
MH-33-006-054-001/186
(MURPAR (LE.))
|
1833006000NRG24060220240963133
|
06/02/2024
|
BHIMABAI RAVJI KEVAT
|
1833006WL032924
|
BHIMABAI RAVJI KEVAT
|
00051
|
MAHB0001098
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
A088240498592
|
|
Miss. BHIMABAI RAWAJI KEWAT
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Sadak Arjuni
|
MH-33-006-054-001/188
(MURPAR (LE.))
|
1833006000NRG24060220240963134
|
06/02/2024
|
SUNANDA KISAN UIKEY
|
1833006WL032924
|
SUNANDA KISAN UIKEY
|
00051
|
MAHB0001098
|
950
|
950
|
Processed
|
28/03/2024
|
|
A088240498530
|
|
Miss. SUNANDA KISHAN UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Sadak Arjuni
|
MH-33-006-054-001/20
(MURPAR (LE.))
|
1833006000NRG24060220240963135
|
06/02/2024
|
BHAUDAS NAKARAM CHAUDHARI
|
1833006WL032924
|
BHAUDAS NAKARAM CHAUDHARI
|
00051
|
MAHB0001098
|
855
|
855
|
Rejected
|
28/03/2024
|
|
A088240498511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
Sadak Arjuni
|
MH-33-006-054-001/200
(MURPAR (LE.))
|
1833006000NRG24060220240963136
|
06/02/2024
|
SHEVANTA SADASHIV BANSOD
|
1833006WL032924
|
SHEVANTA SADASHIV BANSOD
|
00051
|
MAHB0001098
|
171
|
171
|
Processed
|
28/03/2024
|
|
A088240498528
|
|
Mrs. SHEVANTA SADASHIV BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Sadak Arjuni
|
MH-33-006-054-001/200
(MURPAR (LE.))
|
1833006000NRG24060220240963137
|
06/02/2024
|
Vanita Sadashiv Bansod
|
1833006WL032924
|
Vanita Sadashiv Bansod
|
00051
|
MAHB0001098
|
855
|
855
|
Processed
|
28/03/2024
|
|
A088240498574
|
|
Miss. VANITA SADASHIV BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Sadak Arjuni
|
MH-33-006-054-001/201
(MURPAR (LE.))
|
1833006000NRG24060220240963138
|
06/02/2024
|
GOVINDLAL PANDURANG VAIDYA
|
1833006WL032924
|
GOVINDLAL PANDURANG VAIDYA
|
00051
|
MAHB0001098
|
855
|
855
|
Processed
|
28/03/2024
|
|
A088240498524
|
|
Mr. GOVINDLAL PANDURANG VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Sadak Arjuni
|
MH-33-006-054-001/201
(MURPAR (LE.))
|
1833006000NRG24060220240963140
|
06/02/2024
|
NISHAT GOVINDLAL VAIDYA
|
1833006WL032924
|
NISHAT GOVINDLAL VAIDYA
|
00051
|
MAHB0001098
|
855
|
855
|
Processed
|
28/03/2024
|
|
A088240498565
|
|
Mr. NISHANT GOVINDLAL VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Sadak Arjuni
|
MH-33-006-054-001/201
(MURPAR (LE.))
|
1833006000NRG24060220240963139
|
06/02/2024
|
SHAMKALA GOVINDLAL VAIDYA
|
1833006WL032924
|
SHAMKALA GOVINDLAL VAIDYA
|
00051
|
MAHB0001098
|
855
|
855
|
Processed
|
28/03/2024
|
|
A088240498581
|
|
Mrs. SHAMKALA GOVINDLAL VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Sadak Arjuni
|
MH-33-006-054-001/24
(MURPAR (LE.))
|
1833006000NRG24060220240963142
|
06/02/2024
|
MILIND RAJKUMAR WASNIK
|
1833006WL032924
|
MILIND RAJKUMAR WASNIK
|
00051
|
MAHB0001098
|
1026
|
1026
|
Processed
|
28/03/2024
|
|
A088240498563
|
|
Mr. MILIND RAJKUMAR WASNIK
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Sadak Arjuni
|
MH-33-006-054-001/24
(MURPAR (LE.))
|
1833006000NRG24060220240963141
|
06/02/2024
|
WAIJANTA RAJKUMAR WASNIK
|
1833006WL032924
|
WAIJANTA RAJKUMAR WASNIK
|
00051
|
MAHB0001098
|
1026
|
1026
|
Processed
|
28/03/2024
|
|
A088240498501
|
|
VAIJAYANTA RAJKUMAR WASNIK
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Sadak Arjuni
|
MH-33-006-054-001/27
(MURPAR (LE.))
|
1833006000NRG24060220240963143
|
06/02/2024
|
KAMLABAI RAVINDRARAJ BHONDE
|
1833006WL032924
|
KAMLABAI RAVINDRARAJ BHONDE
|
00051
|
MAHB0001098
|
684
|
684
|
Processed
|
28/03/2024
|
|
A088240498538
|
|
Miss. KAMLA RAVINDRARAJ BHONDE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Sadak Arjuni
|
MH-33-006-054-001/28
(MURPAR (LE.))
|
1833006000NRG24060220240963145
|
06/02/2024
|
KAVITA MAHADEO TEKAM
|
1833006WL032924
|
KAVITA MAHADEO TEKAM
|
00051
|
MAHB0001098
|
684
|
684
|
Processed
|
28/03/2024
|
|
A088240498506
|
|
Mrs. KAVITA MAHADEV TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Sadak Arjuni
|
MH-33-006-054-001/28
(MURPAR (LE.))
|
1833006000NRG24060220240963144
|
06/02/2024
|
MAHADEO NATHU TEKAM
|
1833006WL032924
|
MAHADEO NATHU TEKAM
|
00051
|
MAHB0001098
|
855
|
855
|
Processed
|
28/03/2024
|
|
A088240498483
|
|
Mr. MAHADEO NATTHU TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Sadak Arjuni
|
MH-33-006-054-001/470
(MURPAR (LE.))
|
1833006000NRG24060220240963146
|
06/02/2024
|
REKHA UMESH KEVAT
|
1833006WL032924
|
REKHA UMESH KEVAT
|
00051
|
MAHB0001098
|
728
|
728
|
Processed
|
28/03/2024
|
|
A088240498544
|
|
Mrs. REKHA UMESH KEWAT
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
Sadak Arjuni
|
MH-33-006-054-001/48
(MURPAR (LE.))
|
1833006000NRG24060220240963148
|
06/02/2024
|
KAILASH SEVAKRAM KOKODE
|
1833006WL032924
|
KAILASH SEVAKRAM KOKODE
|
00051
|
MAHB0001098
|
728
|
728
|
Processed
|
28/03/2024
|
|
A088240498542
|
|
Mr. KAILASH SEWAKRAM KAKODE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Sadak Arjuni
|
MH-33-006-054-001/48
(MURPAR (LE.))
|
1833006000NRG24060220240963147
|
06/02/2024
|
NIRMALA SEWAKRAM KOKODE
|
1833006WL032924
|
NIRMALA SEWAKRAM KOKODE
|
00051
|
MAHB0001098
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240498531
|
|
Mrs. NIRMALA SEVAK KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Sadak Arjuni
|
MH-33-006-054-001/50
(MURPAR (LE.))
|
1833006000NRG24060220240963149
|
06/02/2024
|
MAHESH GOPICHAND KASHIWAR
|
1833006WL032924
|
MAHESH GOPICHAND KASHIWAR
|
00051
|
MAHB0001098
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240498499
|
|
Mr. MAHESH GOPICHAND KASHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
Sadak Arjuni
|
MH-33-006-054-001/527
(MURPAR (LE.))
|
1833006000NRG24060220240963150
|
06/02/2024
|
ANJIRA KISAN KODAPE
|
1833006WL032924
|
ANJIRA KISAN KODAPE
|
00051
|
MAHB0001098
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240498559
|
|
ANJIRABAI KISAN KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
Sadak Arjuni
|
MH-33-006-054-001/53
(MURPAR (LE.))
|
1833006000NRG24060220240963151
|
06/02/2024
|
PURNABAI GANESH CHACHANE
|
1833006WL032924
|
PURNABAI GANESH CHACHANE
|
00051
|
MAHB0001098
|
910
|
910
|
Processed
|
28/03/2024
|
|
A088240498573
|
|
Mrs. PURNA GANESH CHACHANE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Sadak Arjuni
|
MH-33-006-054-001/533
(MURPAR (LE.))
|
1833006000NRG24060220240963152
|
06/02/2024
|
sejal Vilash Uikey
|
1833006WL032924
|
sejal Vilash Uikey
|
00051
|
MAHB0001098
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240498576
|
|
Miss. SEJAL VILAS UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
Sadak Arjuni
|
MH-33-006-054-001/534
(MURPAR (LE.))
|
1833006000NRG24060220240963153
|
06/02/2024
|
ASMITA KAILAS UIKEY
|
1833006WL032924
|
ASMITA KAILAS UIKEY
|
00051
|
MAHB0001098
|
910
|
910
|
Processed
|
28/03/2024
|
|
A088240498560
|
|
Miss. ASHMITA KAILASH UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
Sadak Arjuni
|
MH-33-006-054-001/534
(MURPAR (LE.))
|
1833006000NRG24060220240963154
|
06/02/2024
|
Seneha Kailash Uikey
|
1833006WL032924
|
Seneha Kailash Uikey
|
00051
|
MAHB0001098
|
728
|
728
|
Processed
|
28/03/2024
|
|
A088240498575
|
|
Miss. SNEHA KAILASH UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Sadak Arjuni
|
MH-33-006-054-001/54
(MURPAR (LE.))
|
1833006000NRG24060220240963155
|
06/02/2024
|
YUVRAJ BABURAO PANDHARE
|
1833006WL032924
|
YUVRAJ BABURAO PANDHARE
|
00051
|
MAHB0001098
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240498485
|
|
Mr. YUVRAJ BABURAO PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
Sadak Arjuni
|
MH-33-006-054-001/565
(MURPAR (LE.))
|
1833006000NRG24060220240963156
|
06/02/2024
|
KEMITA NARESH PANDHARE
|
1833006WL032924
|
KEMITA NARESH PANDHARE
|
00051
|
MAHB0001098
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240498558
|
|
Miss. KEMITA NARESH PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
Sadak Arjuni
|
MH-33-006-054-001/585
(MURPAR (LE.))
|
1833006000NRG24060220240963157
|
06/02/2024
|
DINESH NANU KEWAT
|
1833006WL032924
|
DINESH NANU KEWAT
|
00051
|
MAHB0001098
|
910
|
910
|
Processed
|
28/03/2024
|
|
A088240498556
|
|
Mr. DINESH NANU KEWAT
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
Sadak Arjuni
|
MH-33-006-054-001/609
(MURPAR (LE.))
|
1833006000NRG24060220240963158
|
06/02/2024
|
SAMITA MANGESH MESHRAM
|
1833006WL032924
|
SAMITA MANGESH MESHRAM
|
00051
|
MAHB0001098
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240498557
|
|
Mrs. SAMITA MANGESH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
Sadak Arjuni
|
MH-33-006-054-001/61
(MURPAR (LE.))
|
1833006000NRG24060220240963160
|
06/02/2024
|
MIRA YASHWANT PANDHARE
|
1833006WL032924
|
MIRA YASHWANT PANDHARE
|
00051
|
MAHB0001098
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240498579
|
|
Mrs. MIRA YASHVANT PANDHRE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
Sadak Arjuni
|
MH-33-006-054-001/61
(MURPAR (LE.))
|
1833006000NRG24060220240963159
|
06/02/2024
|
YASHWANT HENDUJI PANDHARE
|
1833006WL032924
|
YASHWANT HENDUJI PANDHARE
|
00051
|
MAHB0001098
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240498498
|
|
YASHVANT HENDUJI PANDHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Sadak Arjuni
|
MH-33-006-054-001/66
(MURPAR (LE.))
|
1833006000NRG24060220240963161
|
06/02/2024
|
VASANTA TEJRAM KOVE
|
1833006WL032924
|
VASANTA TEJRAM KOVE
|
00051
|
MAHB0001098
|
728
|
728
|
Processed
|
28/03/2024
|
|
A088240498582
|
|
Mrs. WASANTABAI TEJRAM KOVE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
Sadak Arjuni
|
MH-33-006-054-001/692
(MURPAR (LE.))
|
1833006000NRG24060220240963162
|
06/02/2024
|
SHOBHA PRABHU KODWATE
|
1833006WL032924
|
SHOBHA PRABHU KODWATE
|
00051
|
MAHB0001098
|
910
|
910
|
Processed
|
28/03/2024
|
|
A088240498584
|
|
Mrs. SHOBHA PRABHU KODWATE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
Sadak Arjuni
|
MH-33-006-054-001/71
(MURPAR (LE.))
|
1833006000NRG24060220240963164
|
06/02/2024
|
SUBHDRA DUDHARAM WAGHARE
|
1833006WL032924
|
SUBHDRA DUDHARAM WAGHARE
|
00051
|
MAHB0001098
|
910
|
910
|
Rejected
|
28/03/2024
|
|
A088240498512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
Sadak Arjuni
|
MH-33-006-054-001/80
(MURPAR (LE.))
|
1833006000NRG24060220240963166
|
06/02/2024
|
Ashwini Manohar bhave
|
1833006WL032924
|
Ashwini Manohar bhave
|
00051
|
MAHB0001098
|
1044
|
1044
|
Processed
|
28/03/2024
|
|
A088240498577
|
|
Miss. ASHWINI MANOHAR BHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
Sadak Arjuni
|
MH-33-006-054-001/80
(MURPAR (LE.))
|
1833006000NRG24060220240963165
|
06/02/2024
|
MANOHAR DULICHAND BHAVE
|
1833006WL032924
|
MANOHAR DULICHAND BHAVE
|
00051
|
MAHB0001098
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240498496
|
|
Mr. MANOHAR DULICHAND BHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
Sadak Arjuni
|
MH-33-006-054-001/94
(MURPAR (LE.))
|
1833006000NRG24060220240963167
|
06/02/2024
|
ANUSHAYA SHIVACHARAN ILAPATE
|
1833006WL032924
|
ANUSHAYA SHIVACHARAN ILAPATE
|
00051
|
MAHB0001098
|
1044
|
1044
|
Processed
|
28/03/2024
|
|
A088240498532
|
|
Mrs. ANUSAAYA SHIWACHARAN ILPATE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
Sadak Arjuni
|
MH-33-006-054-002/310
(MURPAR (LE.))
|
1833006000NRG24060220240963168
|
06/02/2024
|
JASVANTA MOHAN RAUT
|
1833006WL032924
|
JASVANTA MOHAN RAUT
|
00051
|
MAHB0001098
|
190
|
190
|
Processed
|
28/03/2024
|
|
A088240498492
|
|
Mrs. JASVANTA MOHAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
Sadak Arjuni
|
MH-33-006-054-002/465-B
(MURPAR (LE.))
|
1833006000NRG24060220240963169
|
06/02/2024
|
SWAPNIL SHIVAKUMAR KAPGATE
|
1833006WL032924
|
SWAPNIL SHIVAKUMAR KAPGATE
|
00051
|
MAHB0001098
|
1024
|
1024
|
Processed
|
28/03/2024
|
|
A088240498541
|
|
Mr. SWAPNIL SHIVKUMAR KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47507
|
47507
|
|
|
|
|
|
|
|
|
125
|
Sadak Arjuni
|
MH-33-006-005-001/115
(CHIRCHADI)
|
1833006000NRG24030220240940463
|
06/02/2024
|
Prashant Laxman Mendhe
|
1833006WL032575
|
Prashant Laxman Mendhe
|
00415
|
SBIN0012010
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
A088240498507
|
|
PRASHANT LAXMAN MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Sadak Arjuni
|
MH-33-006-005-001/204
(CHIRCHADI)
|
1833006000NRG24030220240940451
|
06/02/2024
|
ISHWARDAS BENIRAM MADAVI
|
1833006WL032574
|
ISHWARDAS BENIRAM MADAVI
|
00415
|
SBIN0012010
|
2364
|
2364
|
Processed
|
28/03/2024
|
|
A088240498539
|
|
MR ISHWARDAS BENIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sadak Arjuni
|
MH-33-006-005-001/246
(CHIRCHADI)
|
1833006000NRG24030220240940469
|
06/02/2024
|
HARESH ARUN SALAME
|
1833006WL032575
|
HARESH ARUN SALAME
|
00415
|
SBIN0012010
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
A088240498508
|
|
MR HARESH ARUN SALAME
|
STATE BANK OF INDIA(508548)
|
|
128
|
Sadak Arjuni
|
MH-33-006-005-001/262
(CHIRCHADI)
|
1833006000NRG24030220240940455
|
06/02/2024
|
ISHWARDASH DULICHAND MESHRAM
|
1833006WL032574
|
ISHWARDASH DULICHAND MESHRAM
|
00415
|
SBIN0012010
|
2364
|
2364
|
Processed
|
28/03/2024
|
|
A088240498540
|
|
MR ISHWARDAS DULICHAND MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sadak Arjuni
|
MH-33-006-005-001/295
(CHIRCHADI)
|
1833006000NRG24030220240940471
|
06/02/2024
|
Durvesh Kannulal Salame
|
1833006WL032575
|
Durvesh Kannulal Salame
|
00415
|
SBIN0012010
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
A088240498567
|
|
DHURVESH KANNULAL SALAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Sadak Arjuni
|
MH-33-006-005-001/53
(CHIRCHADI)
|
1833006000NRG24030220240940461
|
06/02/2024
|
VIJAY FULICHAND SALAME
|
1833006WL032574
|
VIJAY FULICHAND SALAME
|
00415
|
SBIN0012010
|
2364
|
2364
|
Processed
|
28/03/2024
|
|
A088240498520
|
|
MR VIJAY FULICHAND SALAME
|
STATE BANK OF INDIA(508548)
|
|
131
|
Sadak Arjuni
|
MH-33-006-046-001/224
(DONGARGAON (KH.))
|
1833006000NRG24060220240956048
|
06/02/2024
|
REKHA RAJANAND BANSOD
|
1833006WL032822
|
REKHA RAJANAND BANSOD
|
00415
|
SBIN0012010
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240498533
|
|
MRS REKHA RAJANAD BANSOD
|
STATE BANK OF INDIA(508548)
|
|
132
|
Sadak Arjuni
|
MH-33-006-046-001/274
(DONGARGAON (KH.))
|
1833006000NRG24060220240956709
|
06/02/2024
|
LATA VINAYAK MENDHE
|
1833006WL032831
|
LATA VINAYAK MENDHE
|
00415
|
SBIN0012010
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240498572
|
|
MISS LATA VINAYAK MENDHE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sadak Arjuni
|
MH-33-006-046-001/274
(DONGARGAON (KH.))
|
1833006000NRG24060220240956708
|
06/02/2024
|
VINAYAK GOMA MENDHE
|
1833006WL032831
|
VINAYAK GOMA MENDHE
|
00415
|
SBIN0012010
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240498513
|
|
MR VINAYAK GOMA MENDHE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sadak Arjuni
|
MH-33-006-046-001/479
(DONGARGAON (KH.))
|
1833006000NRG24060220240956710
|
06/02/2024
|
SANJAY SITARAM BHENDARKAR
|
1833006WL032831
|
SANJAY SITARAM BHENDARKAR
|
00415
|
SBIN0012010
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240498502
|
|
SANJAY SITARAM BHENDARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
Sadak Arjuni
|
MH-33-006-046-001/480
(DONGARGAON (KH.))
|
1833006000NRG24060220240956712
|
06/02/2024
|
RAJKUMAR SITARAM BHENDARKAR
|
1833006WL032831
|
RAJKUMAR SITARAM BHENDARKAR
|
00415
|
SBIN0012010
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240498571
|
|
RAJKUMAR SITARAM BHENDARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Sadak Arjuni
|
MH-33-006-051-001/471
(PALASGAON (DA.))
|
1833006000NRG24060220240959378
|
06/02/2024
|
ATUL HANSRAJ SHRIVAS
|
1833006WL032894
|
ATUL HANSRAJ SHRIVAS
|
00415
|
SBIN0012010
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240498555
|
|
ATUL HANSRAJ SHRIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Sadak Arjuni
|
MH-33-006-051-001/735
(PALASGAON (DA.))
|
1833006000NRG24060220240959404
|
06/02/2024
|
GITA VINOD AGASHE
|
1833006WL032894
|
GITA VINOD AGASHE
|
00415
|
SBIN0012010
|
155
|
155
|
Rejected
|
28/03/2024
|
|
A088240498566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19855
|
19855
|
|
|
|
|
|
|
|
|
138
|
Sadak Arjuni
|
MH-33-006-046-001/122
(DONGARGAON (KH.))
|
1833006000NRG24060220240956047
|
06/02/2024
|
URMILA RAVINDRA SURYAVANSHI
|
1833006WL032822
|
URMILA RAVINDRA SURYAVANSHI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240498526
|
|
URMILA RAVINDRA SURYAVANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
Sadak Arjuni
|
MH-33-006-046-001/479
(DONGARGAON (KH.))
|
1833006000NRG24060220240956711
|
06/02/2024
|
USHA SANJAY BHENDARKAR
|
1833006WL032831
|
USHA SANJAY BHENDARKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240498522
|
|
USHA SANJAY BHENDARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
Sadak Arjuni
|
MH-33-006-046-001/480
(DONGARGAON (KH.))
|
1833006000NRG24060220240956713
|
06/02/2024
|
KAVITA RAJKUMAR BHENDARKAR
|
1833006WL032831
|
KAVITA RAJKUMAR BHENDARKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240498534
|
|
KAVITA RAJKUMAR BHENDARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
141
|
Sadak Arjuni
|
MH-33-006-005-001/310
(CHIRCHADI)
|
1833006000NRG24030220240940472
|
06/02/2024
|
Maya Hetaram Mendhe
|
1833006WL032575
|
Maya Hetaram Mendhe
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
A088240498458
|
|
MAYA HETRAM MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Sadak Arjuni
|
MH-33-006-005-001/311
(CHIRCHADI)
|
1833006000NRG24030220240940460
|
06/02/2024
|
Hemlata Mukesh Gaydhane
|
1833006WL032574
|
Hemlata Mukesh Gaydhane
|
00691
|
IPOS0000001
|
2364
|
2364
|
Processed
|
28/03/2024
|
|
A088240498460
|
|
HEMLATA MUKESH GAYDHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Sadak Arjuni
|
MH-33-006-005-001/311
(CHIRCHADI)
|
1833006000NRG24030220240940459
|
06/02/2024
|
Mukesh Atamaram Gaydhane
|
1833006WL032574
|
Mukesh Atamaram Gaydhane
|
00691
|
IPOS0000001
|
2364
|
2364
|
Processed
|
28/03/2024
|
|
A088240498459
|
|
MUKESH ATMARAM GAYDHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Sadak Arjuni
|
MH-33-006-005-001/320
(CHIRCHADI)
|
1833006000NRG24030220240940473
|
06/02/2024
|
pramod Martand Mendhe
|
1833006WL032575
|
pramod Martand Mendhe
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
A088240498463
|
|
PRAMOD MARTAND MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Sadak Arjuni
|
MH-33-006-005-001/323
(CHIRCHADI)
|
1833006000NRG24030220240940474
|
06/02/2024
|
Nnaneshwar Beniram Madavi
|
1833006WL032575
|
Nnaneshwar Beniram Madavi
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
A088240498465
|
|
NANESHWAR BENIRAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Sadak Arjuni
|
MH-33-006-005-001/323
(CHIRCHADI)
|
1833006000NRG24030220240940475
|
06/02/2024
|
Priyanka Naneshwar Madavi
|
1833006WL032575
|
Priyanka Naneshwar Madavi
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
A088240498464
|
|
PRIYANKA NANESHWAR MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Sadak Arjuni
|
MH-33-006-051-001/470
(PALASGAON (DA.))
|
1833006000NRG24060220240959376
|
06/02/2024
|
Dipika Sachin Bhoyar
|
1833006WL032894
|
Dipika Sachin Bhoyar
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240498462
|
|
DIPIKA SACHIN BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Sadak Arjuni
|
MH-33-006-051-001/516
(PALASGAON (DA.))
|
1833006000NRG24060220240959386
|
06/02/2024
|
LILA SEWAKRAM PRADHAN
|
1833006WL032894
|
LILA SEWAKRAM PRADHAN
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240498455
|
|
LILA SEWKRAM PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Sadak Arjuni
|
MH-33-006-051-001/622
(PALASGAON (DA.))
|
1833006000NRG24060220240959401
|
06/02/2024
|
Vishakha Dechand Shahare
|
1833006WL032894
|
Vishakha Dechand Shahare
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
28/03/2024
|
|
A088240498461
|
|
VISHAKHA DEVCHAND SHAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Sadak Arjuni
|
MH-33-006-054-001/153
(MURPAR (LE.))
|
1833006000NRG24060220240963123
|
06/02/2024
|
Vaishali Karmartanakar
|
1833006WL032924
|
Vaishali Karmartanakar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
A088240498466
|
|
VAISHALI KARMARATNAKAR WASNIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Sadak Arjuni
|
MH-33-006-054-001/696
(MURPAR (LE.))
|
1833006000NRG24060220240963163
|
06/02/2024
|
SUNITA DARYAV WASNIK
|
1833006WL032924
|
SUNITA DARYAV WASNIK
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240498456
|
|
SUNITA DARYAV VASNIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Sadak Arjuni
|
MH-33-006-054-002/695
(MURPAR (LE.))
|
1833006000NRG24060220240963170
|
06/02/2024
|
DHURPATA BABURAO MESHRAM
|
1833006WL032924
|
DHURPATA BABURAO MESHRAM
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
A088240498457
|
|
Miss. Dhurpata Baburao Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15299
|
15299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162560
|
162560
|
|
|
|
|
|
|
|