|
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-33-006-034-002/258
(KOYALARI)
|
1833006000NRG24280620230475554
|
28/06/2023
|
ABHIMAN MANSARAM KAPGATE
|
1833006WL010541
|
ABHIMAN MANSARAM KAPGATE
|
00045
|
BARB0DBBRAH
|
510
|
510
|
Processed
|
05/07/2023
|
|
A185230090004
|
|
ABHIMAN MANSARAM KAPGATE
|
BANK OF BARODA(606985)
|
|
2
|
Sadak Arjuni
|
MH-33-006-064-001/134
(PUTALI)
|
1833006000NRG24280620230475589
|
28/06/2023
|
DURYODHAN SHAMRAO NEWARE
|
1833006WL010541
|
DURYODHAN SHAMRAO NEWARE
|
00045
|
BARB0DBBRAH
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
A185230090067
|
|
DURYODHAN SHAMARAV NEVARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
3
|
Sadak Arjuni
|
MH-33-006-034-003/310
(KOYALARI)
|
1833006000NRG24280620230476927
|
28/06/2023
|
PARBATABAI PARASRAM SHENDARE
|
1833006WL010559
|
PARBATABAI PARASRAM SHENDARE
|
00045
|
BARB0DBDORI
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230090045
|
|
PARBATABAI PARASRAM SHENDARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
668
|
668
|
|
|
|
|
|
|
|
|
4
|
Sadak Arjuni
|
MH-33-006-033-001/654
(SHENDA)
|
1833006000NRG24280620230476833
|
28/06/2023
|
JYOTI ANANDRAO ILPATE
|
1833006WL010559
|
JYOTI ANANDRAO ILPATE
|
00045
|
BARB0DBSADA
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230090057
|
|
JYOTI ANANDRAO ILAPATE
|
BANK OF BARODA(606985)
|
|
5
|
Sadak Arjuni
|
MH-33-006-034-001/1
(KOYALARI)
|
1833006000NRG24280620230475487
|
28/06/2023
|
SULKA BHAIYALAL WAGHADE
|
1833006WL010541
|
SULKA BHAIYALAL WAGHADE
|
00045
|
BARB0DBSADA
|
835
|
835
|
Processed
|
05/07/2023
|
|
A185230090017
|
|
SULKA B.WAGHADE
|
BANK OF BARODA(606985)
|
|
6
|
Sadak Arjuni
|
MH-33-006-034-001/13
(KOYALARI)
|
1833006000NRG24280620230475495
|
28/06/2023
|
AMIT RAJKUMAR WALDE
|
1833006WL010541
|
AMIT RAJKUMAR WALDE
|
00045
|
BARB0DBSADA
|
850
|
850
|
Processed
|
05/07/2023
|
|
A185230090037
|
|
AMITKUMAR RAJKUMAR WALDE
|
BANK OF BARODA(606985)
|
|
7
|
Sadak Arjuni
|
MH-33-006-034-001/131
(KOYALARI)
|
1833006000NRG24280620230476849
|
28/06/2023
|
LAXMI MOTIRAM WALDE
|
1833006WL010559
|
LAXMI MOTIRAM WALDE
|
00045
|
BARB0DBSADA
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230090026
|
|
LAXMIBAI MOTIRAM WALDE
|
BANK OF BARODA(606985)
|
|
8
|
Sadak Arjuni
|
MH-33-006-034-001/144
(KOYALARI)
|
1833006000NRG24280620230476853
|
28/06/2023
|
JHULAN SHAMLAL UIKEY
|
1833006WL010559
|
JHULAN SHAMLAL UIKEY
|
00045
|
BARB0DBSADA
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230090050
|
|
ZULAN SHAMLAL UIKEY
|
BANK OF BARODA(606985)
|
|
9
|
Sadak Arjuni
|
MH-33-006-034-001/144
(KOYALARI)
|
1833006000NRG24280620230476852
|
28/06/2023
|
SHAMLAL C UIKEY
|
1833006WL010559
|
SHAMLAL C UIKEY
|
00045
|
BARB0DBSADA
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230090014
|
|
SHAMLAL C UIKEY
|
BANK OF BARODA(606985)
|
|
10
|
Sadak Arjuni
|
MH-33-006-034-001/19
(KOYALARI)
|
1833006000NRG24280620230476862
|
28/06/2023
|
SHISHULABAI OMPRAKAS BADOLE
|
1833006WL010559
|
SHISHULABAI OMPRAKAS BADOLE
|
00045
|
BARB0DBSADA
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230090009
|
|
MRS SHISHUBAI OMPRAKASH BADOLE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sadak Arjuni
|
MH-33-006-034-001/20
(KOYALARI)
|
1833006000NRG24280620230476863
|
28/06/2023
|
URMILA BABURAO CHUTE
|
1833006WL010559
|
URMILA BABURAO CHUTE
|
00045
|
BARB0DBSADA
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230090018
|
|
URMILA B. CHUTE
|
BANK OF BARODA(606985)
|
|
12
|
Sadak Arjuni
|
MH-33-006-034-001/25
(KOYALARI)
|
1833006000NRG24280620230475502
|
28/06/2023
|
KIRAN RAMESWAR BADOLE
|
1833006WL010541
|
KIRAN RAMESWAR BADOLE
|
00045
|
BARB0DBSADA
|
850
|
850
|
Processed
|
05/07/2023
|
|
A185230090061
|
|
KIRAN RAMESWAR BADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sadak Arjuni
|
MH-33-006-034-001/27
(KOYALARI)
|
1833006000NRG24280620230476865
|
28/06/2023
|
KAUSHLYABAI MAYARAM KALSARPE
|
1833006WL010559
|
KAUSHLYABAI MAYARAM KALSARPE
|
00045
|
BARB0DBSADA
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230090008
|
|
KAUSHLYABAI M.KALSERPE
|
BANK OF BARODA(606985)
|
|
14
|
Sadak Arjuni
|
MH-33-006-034-001/32
(KOYALARI)
|
1833006000NRG24280620230476866
|
28/06/2023
|
MALAN PANDHARI BADOLE
|
1833006WL010559
|
MALAN PANDHARI BADOLE
|
00045
|
BARB0DBSADA
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230090013
|
|
MALAN P.BADOLE
|
BANK OF BARODA(606985)
|
|
15
|
Sadak Arjuni
|
MH-33-006-034-001/43
(KOYALARI)
|
1833006000NRG24280620230475510
|
28/06/2023
|
MAMTA RRAVINDRAJI KHOTELE
|
1833006WL010541
|
MAMTA RRAVINDRAJI KHOTELE
|
00045
|
BARB0DBSADA
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230090016
|
|
MR RAVINDRA JANU KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sadak Arjuni
|
MH-33-006-034-001/435
(KOYALARI)
|
1833006000NRG24280620230476878
|
28/06/2023
|
NIRASHA SUBHASH RAUT
|
1833006WL010559
|
NIRASHA SUBHASH RAUT
|
00045
|
BARB0DBSADA
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230090038
|
|
NIRASHA SUBHASH RAUT
|
BANK OF BARODA(606985)
|
|
17
|
Sadak Arjuni
|
MH-33-006-034-001/45
(KOYALARI)
|
1833006000NRG24280620230476881
|
28/06/2023
|
DEVKA WASUDEV BAVANE
|
1833006WL010559
|
DEVKA WASUDEV BAVANE
|
00045
|
BARB0DBSADA
|
501
|
501
|
Processed
|
05/07/2023
|
|
A185230090007
|
|
DEVKABAI W.BAWNE
|
BANK OF BARODA(606985)
|
|
18
|
Sadak Arjuni
|
MH-33-006-034-001/46
(KOYALARI)
|
1833006000NRG24280620230476882
|
28/06/2023
|
TUKARAM MOTIRAM THER
|
1833006WL010559
|
TUKARAM MOTIRAM THER
|
00045
|
BARB0DBSADA
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230090022
|
|
TUKARAM MOTIRAM THER
|
BANK OF BARODA(606985)
|
|
19
|
Sadak Arjuni
|
MH-33-006-034-001/47
(KOYALARI)
|
1833006000NRG24280620230475519
|
28/06/2023
|
Chhatrapal Ramkrushna Raut
|
1833006WL010541
|
Chhatrapal Ramkrushna Raut
|
00045
|
BARB0DBSADA
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230090063
|
|
CHHATRAPAL RAMKRUSHNA RAUT
|
BANK OF BARODA(606985)
|
|
20
|
Sadak Arjuni
|
MH-33-006-034-001/47
(KOYALARI)
|
1833006000NRG24280620230475520
|
28/06/2023
|
PRIYA CHHATRAPAL RAUT
|
1833006WL010541
|
PRIYA CHHATRAPAL RAUT
|
00045
|
BARB0DBSADA
|
835
|
835
|
Processed
|
05/07/2023
|
|
A185230090035
|
|
PRIYA CHHATRAPAL RAUT
|
BANK OF BARODA(606985)
|
|
21
|
Sadak Arjuni
|
MH-33-006-034-001/487
(KOYALARI)
|
1833006000NRG24280620230476885
|
28/06/2023
|
CHHAYA TEJRAM UIKEY
|
1833006WL010559
|
CHHAYA TEJRAM UIKEY
|
00045
|
BARB0DBSADA
|
501
|
501
|
Processed
|
05/07/2023
|
|
A185230090033
|
|
CHHAYA TEJRAM UIKEY
|
BANK OF BARODA(606985)
|
|
22
|
Sadak Arjuni
|
MH-33-006-034-001/518
(KOYALARI)
|
1833006000NRG24280620230475526
|
28/06/2023
|
SIMA NITESH KHOTELE
|
1833006WL010541
|
SIMA NITESH KHOTELE
|
00045
|
BARB0DBSADA
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230090032
|
|
SIMA NITESH KHOTELE AND NITESH GYANIRAM
|
BANK OF BARODA(606985)
|
|
23
|
Sadak Arjuni
|
MH-33-006-034-001/536
(KOYALARI)
|
1833006000NRG24280620230476894
|
28/06/2023
|
KARISHMA NADESH RAUT
|
1833006WL010559
|
KARISHMA NADESH RAUT
|
00045
|
BARB0DBSADA
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230090058
|
|
KARISHMA UTTAM MAISKAR
|
BANK OF INDIA(508505)
|
|
24
|
Sadak Arjuni
|
MH-33-006-034-001/546
(KOYALARI)
|
1833006000NRG24280620230476895
|
28/06/2023
|
SIMA MAHESH MARASKOLHE
|
1833006WL010559
|
SIMA MAHESH MARASKOLHE
|
00045
|
BARB0DBSADA
|
334
|
334
|
Processed
|
05/07/2023
|
|
A185230090025
|
|
SEEMA MAHESH MARASKOLHE
|
BANK OF BARODA(606985)
|
|
25
|
Sadak Arjuni
|
MH-33-006-034-001/548
(KOYALARI)
|
1833006000NRG24280620230475527
|
28/06/2023
|
DIPIKA YOGESH BORKAR
|
1833006WL010541
|
DIPIKA YOGESH BORKAR
|
00045
|
BARB0DBSADA
|
835
|
835
|
Processed
|
05/07/2023
|
|
A185230090060
|
|
MRS DIPIKA YOGESH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sadak Arjuni
|
MH-33-006-034-001/55
(KOYALARI)
|
1833006000NRG24280620230476897
|
28/06/2023
|
PRAMILABAI TARACHAND SHENDARE
|
1833006WL010559
|
PRAMILABAI TARACHAND SHENDARE
|
00045
|
BARB0DBSADA
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230090047
|
|
PRAMILA TARACHAND SHENDARE
|
BANK OF BARODA(606985)
|
|
27
|
Sadak Arjuni
|
MH-33-006-034-001/66
(KOYALARI)
|
1833006000NRG24280620230476904
|
28/06/2023
|
PRABHABAI HARIBHAU MENDHE
|
1833006WL010559
|
PRABHABAI HARIBHAU MENDHE
|
00045
|
BARB0DBSADA
|
501
|
501
|
Processed
|
05/07/2023
|
|
A185230090006
|
|
PRABHABAI HARICHAND MENDHE
|
BANK OF BARODA(606985)
|
|
28
|
Sadak Arjuni
|
MH-33-006-034-001/69
(KOYALARI)
|
1833006000NRG24280620230476908
|
28/06/2023
|
Jaipal Namdev Dondarwar
|
1833006WL010559
|
Jaipal Namdev Dondarwar
|
00045
|
BARB0DBSADA
|
1600
|
1600
|
Processed
|
05/07/2023
|
|
A185230090048
|
|
JAIPAL NAMDEV DONGARWAR
|
BANK OF BARODA(606985)
|
|
29
|
Sadak Arjuni
|
MH-33-006-034-001/69
(KOYALARI)
|
1833006000NRG24280620230476909
|
28/06/2023
|
SACHIN JAIPAL DONGARWAR
|
1833006WL010559
|
SACHIN JAIPAL DONGARWAR
|
00045
|
BARB0DBSADA
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230090056
|
|
SACHIN JAIPAL DONGARWAR
|
BANK OF BARODA(606985)
|
|
30
|
Sadak Arjuni
|
MH-33-006-034-001/85
(KOYALARI)
|
1833006000NRG24280620230475530
|
28/06/2023
|
VILASH ZADU SAKHARE
|
1833006WL010541
|
VILASH ZADU SAKHARE
|
00045
|
BARB0DBSADA
|
501
|
501
|
Processed
|
05/07/2023
|
|
A185230090005
|
|
VILASH ZADU SAKHARE
|
BANK OF BARODA(606985)
|
|
31
|
Sadak Arjuni
|
MH-33-006-034-001/99
(KOYALARI)
|
1833006000NRG24280620230475538
|
28/06/2023
|
RENUKA BHAIYYALAL MARSKOLHE
|
1833006WL010541
|
RENUKA BHAIYYALAL MARSKOLHE
|
00045
|
BARB0DBSADA
|
835
|
835
|
Processed
|
05/07/2023
|
|
A185230090011
|
|
RENUKABAI BHAIYALAL MARASKOLE
|
BANK OF BARODA(606985)
|
|
32
|
Sadak Arjuni
|
MH-33-006-034-002/214
(KOYALARI)
|
1833006000NRG24280620230475540
|
28/06/2023
|
LATA KAILASH PANDHARE
|
1833006WL010541
|
LATA KAILASH PANDHARE
|
00045
|
BARB0DBSADA
|
850
|
850
|
Processed
|
05/07/2023
|
|
A185230090031
|
|
LATA KAILASH PANDHARE
|
BANK OF BARODA(606985)
|
|
33
|
Sadak Arjuni
|
MH-33-006-034-002/215
(KOYALARI)
|
1833006000NRG24280620230475541
|
28/06/2023
|
Mangal Dhanlal Tekam
|
1833006WL010541
|
Mangal Dhanlal Tekam
|
00045
|
BARB0DBSADA
|
340
|
340
|
Processed
|
05/07/2023
|
|
A185230090053
|
|
MR MANGAL DHANLAL TEKAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sadak Arjuni
|
MH-33-006-034-002/219
(KOYALARI)
|
1833006000NRG24280620230475543
|
28/06/2023
|
SUNITABAI GHANSHAM RAHANGDALE
|
1833006WL010541
|
SUNITABAI GHANSHAM RAHANGDALE
|
00045
|
BARB0DBSADA
|
340
|
340
|
Processed
|
05/07/2023
|
|
A185230090015
|
|
SUNITA G.RAHANDALE
|
BANK OF BARODA(606985)
|
|
35
|
Sadak Arjuni
|
MH-33-006-034-002/225
(KOYALARI)
|
1833006000NRG24280620230475547
|
28/06/2023
|
SANDIP PRAKASH DONGARWAR
|
1833006WL010541
|
SANDIP PRAKASH DONGARWAR
|
00045
|
BARB0DBSADA
|
850
|
850
|
Processed
|
05/07/2023
|
|
A185230090021
|
|
SANDIP PRAKASH&UPASRAO DONGAWAR
|
BANK OF BARODA(606985)
|
|
36
|
Sadak Arjuni
|
MH-33-006-034-002/226
(KOYALARI)
|
1833006000NRG24280620230475548
|
28/06/2023
|
SINDHU SHIVACHAND TEKAM
|
1833006WL010541
|
SINDHU SHIVACHAND TEKAM
|
00045
|
BARB0DBSADA
|
850
|
850
|
Processed
|
05/07/2023
|
|
A185230090052
|
|
SINDHUTAI SHIVCHAND TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sadak Arjuni
|
MH-33-006-034-002/237
(KOYALARI)
|
1833006000NRG24280620230475550
|
28/06/2023
|
RUKHMABAI BALIRAM PANDHARE
|
1833006WL010541
|
RUKHMABAI BALIRAM PANDHARE
|
00045
|
BARB0DBSADA
|
680
|
680
|
Processed
|
05/07/2023
|
|
A185230090019
|
|
RUKHAMABAI BALIRAM PANDHARE
|
BANK OF BARODA(606985)
|
|
38
|
Sadak Arjuni
|
MH-33-006-034-002/243
(KOYALARI)
|
1833006000NRG24280620230475552
|
28/06/2023
|
SHAMRAO RATIRAM PANDHARE
|
1833006WL010541
|
SHAMRAO RATIRAM PANDHARE
|
00045
|
BARB0DBSADA
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230090051
|
|
SHAMRAO RATIRAM PANDHARE
|
BANK OF BARODA(606985)
|
|
39
|
Sadak Arjuni
|
MH-33-006-034-002/258
(KOYALARI)
|
1833006000NRG24280620230475555
|
28/06/2023
|
ANANDA ABHIMAN KAPGATE
|
1833006WL010541
|
ANANDA ABHIMAN KAPGATE
|
00045
|
BARB0DBSADA
|
680
|
680
|
Processed
|
05/07/2023
|
|
A185230090034
|
|
ANANDA ABHIMAN KAPGATE
|
BANK OF BARODA(606985)
|
|
40
|
Sadak Arjuni
|
MH-33-006-034-002/260
(KOYALARI)
|
1833006000NRG24280620230475558
|
28/06/2023
|
AMRUTA PREMLAL TEKAM
|
1833006WL010541
|
AMRUTA PREMLAL TEKAM
|
00045
|
BARB0DBSADA
|
850
|
850
|
Processed
|
05/07/2023
|
|
A185230090041
|
|
AMRUTA PREMLAL TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
Sadak Arjuni
|
MH-33-006-034-002/260
(KOYALARI)
|
1833006000NRG24280620230475557
|
28/06/2023
|
PREMLAL GANPAT TEKAM
|
1833006WL010541
|
PREMLAL GANPAT TEKAM
|
00045
|
BARB0DBSADA
|
850
|
850
|
Processed
|
05/07/2023
|
|
A185230090028
|
|
PREMLAL GANPAT TEKAM
|
BANK OF BARODA(606985)
|
|
42
|
Sadak Arjuni
|
MH-33-006-034-002/266
(KOYALARI)
|
1833006000NRG24280620230475559
|
28/06/2023
|
REKHA REKHALAL SALAME
|
1833006WL010541
|
REKHA REKHALAL SALAME
|
00045
|
BARB0DBSADA
|
850
|
850
|
Processed
|
05/07/2023
|
|
A185230090042
|
|
REKHA REKHALAL SALAME
|
BANK OF BARODA(606985)
|
|
43
|
Sadak Arjuni
|
MH-33-006-034-002/271
(KOYALARI)
|
1833006000NRG24280620230475560
|
28/06/2023
|
Dwaraka Deorm Salame
|
1833006WL010541
|
Dwaraka Deorm Salame
|
00045
|
BARB0DBSADA
|
850
|
850
|
Processed
|
05/07/2023
|
|
A185230090062
|
|
DWARAKA DEORAM SALAME
|
BANK OF BARODA(606985)
|
|
44
|
Sadak Arjuni
|
MH-33-006-034-002/351
(KOYALARI)
|
1833006000NRG24280620230475568
|
28/06/2023
|
Vilas Parasram Pandhare
|
1833006WL010541
|
Vilas Parasram Pandhare
|
00045
|
BARB0DBSADA
|
850
|
850
|
Processed
|
05/07/2023
|
|
A185230090029
|
|
VILAS PARASRAM PANDHARE
|
BANK OF BARODA(606985)
|
|
45
|
Sadak Arjuni
|
MH-33-006-034-002/352
(KOYALARI)
|
1833006000NRG24280620230475570
|
28/06/2023
|
DIGAMBAR GANESH UIKEY
|
1833006WL010541
|
DIGAMBAR GANESH UIKEY
|
00045
|
BARB0DBSADA
|
170
|
170
|
Processed
|
05/07/2023
|
|
A185230090020
|
|
DIGAMBAR GANESH UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
Sadak Arjuni
|
MH-33-006-034-002/378
(KOYALARI)
|
1833006000NRG24280620230475574
|
28/06/2023
|
SUNITA PRADIP DONGARWAR
|
1833006WL010541
|
SUNITA PRADIP DONGARWAR
|
00045
|
BARB0DBSADA
|
680
|
680
|
Processed
|
05/07/2023
|
|
A185230090049
|
|
SUNITA SUNITA PRADIP DONGARWAR
|
BANK OF BARODA(606985)
|
|
47
|
Sadak Arjuni
|
MH-33-006-034-002/382
(KOYALARI)
|
1833006000NRG24280620230475575
|
28/06/2023
|
DHANIRAM KISAN PANDHARE
|
1833006WL010541
|
DHANIRAM KISAN PANDHARE
|
00045
|
BARB0DBSADA
|
850
|
850
|
Processed
|
05/07/2023
|
|
A185230090030
|
|
DHANIRAM KISHAN PANDHARE
|
BANK OF BARODA(606985)
|
|
48
|
Sadak Arjuni
|
MH-33-006-034-002/470
(KOYALARI)
|
1833006000NRG24280620230475582
|
28/06/2023
|
SUNITA SUNIL CHAUDHARI
|
1833006WL010541
|
SUNITA SUNIL CHAUDHARI
|
00045
|
BARB0DBSADA
|
510
|
510
|
Processed
|
05/07/2023
|
|
A185230090064
|
|
SUNITA SUNIL CHAUDHARI
|
BANK OF BARODA(606985)
|
|
49
|
Sadak Arjuni
|
MH-33-006-034-002/501
(KOYALARI)
|
1833006000NRG24280620230475583
|
28/06/2023
|
TEJSHWINI TIRTHRAJ PATLE
|
1833006WL010541
|
TEJSHWINI TIRTHRAJ PATLE
|
00045
|
BARB0DBSADA
|
850
|
850
|
Processed
|
05/07/2023
|
|
A185230090043
|
|
TEJASWINI TIRTHARAJ PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
Sadak Arjuni
|
MH-33-006-034-002/541
(KOYALARI)
|
1833006000NRG24280620230475584
|
28/06/2023
|
Krushna Ravindra Salame
|
1833006WL010541
|
Krushna Ravindra Salame
|
00045
|
BARB0DBSADA
|
510
|
510
|
Processed
|
05/07/2023
|
|
A185230090055
|
|
KRUSHNA RAVINDRA SALAME
|
BANK OF BARODA(606985)
|
|
51
|
Sadak Arjuni
|
MH-33-006-034-003/299
(KOYALARI)
|
1833006000NRG24280620230476922
|
28/06/2023
|
VIDYA MANOJ NAHAMURTE
|
1833006WL010559
|
VIDYA MANOJ NAHAMURTE
|
00045
|
BARB0DBSADA
|
334
|
334
|
Processed
|
05/07/2023
|
|
A185230090012
|
|
VIDYA MANIJ NAMURTE
|
BANK OF BARODA(606985)
|
|
52
|
Sadak Arjuni
|
MH-33-006-034-003/300
(KOYALARI)
|
1833006000NRG24280620230476923
|
28/06/2023
|
SUNITA SHAMLAL KODAPE
|
1833006WL010559
|
SUNITA SHAMLAL KODAPE
|
00045
|
BARB0DBSADA
|
334
|
334
|
Processed
|
05/07/2023
|
|
A185230090036
|
|
SUNITA SHAMLAL KODAPE
|
BANK OF BARODA(606985)
|
|
53
|
Sadak Arjuni
|
MH-33-006-034-003/303
(KOYALARI)
|
1833006000NRG24280620230476924
|
28/06/2023
|
Urmila Radhelal Nahamurte
|
1833006WL010559
|
Urmila Radhelal Nahamurte
|
00045
|
BARB0DBSADA
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230090039
|
|
URMILA RADHELAL NAHAMURTE
|
BANK OF BARODA(606985)
|
|
54
|
Sadak Arjuni
|
MH-33-006-034-003/308
(KOYALARI)
|
1833006000NRG24280620230476925
|
28/06/2023
|
Antkalabai Babulal Warkade
|
1833006WL010559
|
Antkalabai Babulal Warkade
|
00045
|
BARB0DBSADA
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230090046
|
|
ANTKALABAI BABULAL WARKADE
|
BANK OF BARODA(606985)
|
|
55
|
Sadak Arjuni
|
MH-33-006-034-003/309
(KOYALARI)
|
1833006000NRG24280620230476926
|
28/06/2023
|
DEVANGANA CHAGANLAL TEMBHARE
|
1833006WL010559
|
DEVANGANA CHAGANLAL TEMBHARE
|
00045
|
BARB0DBSADA
|
501
|
501
|
Processed
|
05/07/2023
|
|
A185230090044
|
|
DEWANGANA CHAGANLAL TEMBHARE
|
BANK OF BARODA(606985)
|
|
56
|
Sadak Arjuni
|
MH-33-006-034-003/314
(KOYALARI)
|
1833006000NRG24280620230476928
|
28/06/2023
|
YSHU ZADURAM UIKEY
|
1833006WL010559
|
YSHU ZADURAM UIKEY
|
00045
|
BARB0DBSADA
|
167
|
167
|
Processed
|
05/07/2023
|
|
A185230090040
|
|
YSUBAI JHADURAM UIKE
|
BANK OF BARODA(606985)
|
|
57
|
Sadak Arjuni
|
MH-33-006-034-003/321
(KOYALARI)
|
1833006000NRG24280620230476930
|
28/06/2023
|
Sarita Brijlal Parteki
|
1833006WL010559
|
Sarita Brijlal Parteki
|
00045
|
BARB0DBSADA
|
334
|
334
|
Processed
|
05/07/2023
|
|
A185230090065
|
|
SARITA BRIJLAL PARTEKI
|
BANK OF BARODA(606985)
|
|
58
|
Sadak Arjuni
|
MH-33-006-034-003/357
(KOYALARI)
|
1833006000NRG24280620230476934
|
28/06/2023
|
Rayvanta Shobhelal Naitam
|
1833006WL010559
|
Rayvanta Shobhelal Naitam
|
00045
|
BARB0DBSADA
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230090066
|
|
RAYVANTA SHOBHELAL NAITAM
|
BANK OF BARODA(606985)
|
|
59
|
Sadak Arjuni
|
MH-33-006-034-003/406
(KOYALARI)
|
1833006000NRG24280620230476935
|
28/06/2023
|
BHARTI VIJAY BAWANKULE
|
1833006WL010559
|
BHARTI VIJAY BAWANKULE
|
00045
|
BARB0DBSADA
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230090027
|
|
BHARATI VIJAY BAWANKULE
|
BANK OF BARODA(606985)
|
|
60
|
Sadak Arjuni
|
MH-33-006-034-003/492
(KOYALARI)
|
1833006000NRG24280620230476936
|
28/06/2023
|
DURGA PRAKSH NYAYMURTE
|
1833006WL010559
|
DURGA PRAKSH NYAYMURTE
|
00045
|
BARB0DBSADA
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230090024
|
|
DURGABAI PRAKASH NYAYMURATE
|
BANK OF BARODA(606985)
|
|
61
|
Sadak Arjuni
|
MH-33-006-034-003/513
(KOYALARI)
|
1833006000NRG24280620230476937
|
28/06/2023
|
VIDYA RAVINDRA BAWANKULE
|
1833006WL010559
|
VIDYA RAVINDRA BAWANKULE
|
00045
|
BARB0DBSADA
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230090023
|
|
VIDYA RAVINDRA BAWANKULE
|
BANK OF BARODA(606985)
|
|
62
|
Sadak Arjuni
|
MH-33-006-034-003/601
(KOYALARI)
|
1833006000NRG24280620230476938
|
28/06/2023
|
EKATA VINOD BAWANKULE
|
1833006WL010559
|
EKATA VINOD BAWANKULE
|
00045
|
BARB0DBSADA
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230090054
|
|
Miss. EKTA RADHESHYAM BHELAVE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Sadak Arjuni
|
MH-33-006-034-003/613
(KOYALARI)
|
1833006000NRG24280620230476939
|
28/06/2023
|
MANJU UTTESH UIKEY
|
1833006WL010559
|
MANJU UTTESH UIKEY
|
00045
|
BARB0DBSADA
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230090059
|
|
MANJU UDDESH UIKEY
|
BANK OF BARODA(606985)
|
|
64
|
Sadak Arjuni
|
MH-33-006-064-001/14
(PUTALI)
|
1833006000NRG24280620230475590
|
28/06/2023
|
RAMKRISHNA SUKAL BHONDE
|
1833006WL010541
|
RAMKRISHNA SUKAL BHONDE
|
00045
|
BARB0DBSADA
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
A185230090010
|
|
RAMKRUSHNA S. BHONDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42455
|
42455
|
|
|
|
|
|
|
|
|
65
|
Sadak Arjuni
|
MH-33-006-034-001/360
(KOYALARI)
|
1833006000NRG24280620230476867
|
28/06/2023
|
JASVANTA PRAMLAL MANKAR
|
1833006WL010559
|
JASVANTA PRAMLAL MANKAR
|
00051
|
MAHB0000783
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230089999
|
|
Mrs. JAIWANTA PREMLAL MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Sadak Arjuni
|
MH-33-006-034-001/417
(KOYALARI)
|
1833006000NRG24280620230475508
|
28/06/2023
|
Priti Shidharth Badole
|
1833006WL010541
|
Priti Shidharth Badole
|
00051
|
MAHB0000783
|
835
|
835
|
Processed
|
05/07/2023
|
|
A185230089990
|
|
PRITI SHIDHARTH BADOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
Sadak Arjuni
|
MH-33-006-034-001/430
(KOYALARI)
|
1833006000NRG24280620230475511
|
28/06/2023
|
RAJESH NATHULAL SHAHARE
|
1833006WL010541
|
RAJESH NATHULAL SHAHARE
|
00051
|
MAHB0000783
|
835
|
835
|
Processed
|
05/07/2023
|
|
A185230089993
|
|
Mr. RAJESH NATTHULALJI SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Sadak Arjuni
|
MH-33-006-034-001/436
(KOYALARI)
|
1833006000NRG24280620230475513
|
28/06/2023
|
SIMA HEMLAL WALDE
|
1833006WL010541
|
SIMA HEMLAL WALDE
|
00051
|
MAHB0000783
|
835
|
835
|
Processed
|
05/07/2023
|
|
A185230089997
|
|
Mrs. SEEMA HEMLAL WALDE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Sadak Arjuni
|
MH-33-006-034-001/448
(KOYALARI)
|
1833006000NRG24280620230475517
|
28/06/2023
|
MAYUR TARACHAND SHENDARE
|
1833006WL010541
|
MAYUR TARACHAND SHENDARE
|
00051
|
MAHB0000783
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230090000
|
|
MR MAYUR TARCHAND SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sadak Arjuni
|
MH-33-006-034-001/547
(KOYALARI)
|
1833006000NRG24280620230476896
|
28/06/2023
|
RAJKANYA CHAGAN KAWARE
|
1833006WL010559
|
RAJKANYA CHAGAN KAWARE
|
00051
|
MAHB0000783
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230089992
|
|
Mrs. RAJKANYA CHAGGAN KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Sadak Arjuni
|
MH-33-006-034-001/552
(KOYALARI)
|
1833006000NRG24280620230476899
|
28/06/2023
|
RANJIT HIRALAL KOHALE
|
1833006WL010559
|
RANJIT HIRALAL KOHALE
|
00051
|
MAHB0000783
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230089994
|
|
Mr. RANJEET HIRALAL KOHADE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Sadak Arjuni
|
MH-33-006-034-001/575
(KOYALARI)
|
1833006000NRG24280620230476901
|
28/06/2023
|
KANCHAN SOMALAL WAGHARE
|
1833006WL010559
|
KANCHAN SOMALAL WAGHARE
|
00051
|
MAHB0000783
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230089998
|
|
Mrs. KANCHAN SOMLAL WAGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Sadak Arjuni
|
MH-33-006-034-001/67
(KOYALARI)
|
1833006000NRG24280620230476905
|
28/06/2023
|
Junabai Radheshyam Nagpure
|
1833006WL010559
|
Junabai Radheshyam Nagpure
|
00051
|
MAHB0000783
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230090068
|
|
MRS JUNABAI RADHESHAM NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sadak Arjuni
|
MH-33-006-034-001/76
(KOYALARI)
|
1833006000NRG24280620230476911
|
28/06/2023
|
BABURAV ATMARAM WALDE
|
1833006WL010559
|
BABURAV ATMARAM WALDE
|
00051
|
MAHB0000783
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230089991
|
|
Mr. BABURAO ATMARAM WALDE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Sadak Arjuni
|
MH-33-006-034-001/79
(KOYALARI)
|
1833006000NRG24280620230475528
|
28/06/2023
|
SHARDA ARUN TAWADE
|
1833006WL010541
|
SHARDA ARUN TAWADE
|
00051
|
MAHB0000783
|
835
|
835
|
Processed
|
05/07/2023
|
|
A185230089995
|
|
MR ARUN LAXMAN TAWADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sadak Arjuni
|
MH-33-006-034-001/83
(KOYALARI)
|
1833006000NRG24280620230476917
|
28/06/2023
|
SHEWANTA DASHRATH RAUT
|
1833006WL010559
|
SHEWANTA DASHRATH RAUT
|
00051
|
MAHB0000783
|
501
|
501
|
Processed
|
05/07/2023
|
|
A185230089996
|
|
Miss. Sewanta Dashrath Raut
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Sadak Arjuni
|
MH-33-006-034-001/83
(KOYALARI)
|
1833006000NRG24280620230476918
|
28/06/2023
|
Subhash Dasrath Raut
|
1833006WL010559
|
Subhash Dasrath Raut
|
00051
|
MAHB0000783
|
167
|
167
|
Processed
|
05/07/2023
|
|
A185230090002
|
|
Mr. Subhas Dashrath Raut
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Sadak Arjuni
|
MH-33-006-034-001/87
(KOYALARI)
|
1833006000NRG24280620230476921
|
28/06/2023
|
ROSHAN SHIWALAL CHAUDHARI
|
1833006WL010559
|
ROSHAN SHIWALAL CHAUDHARI
|
00051
|
MAHB0000783
|
501
|
501
|
Processed
|
05/07/2023
|
|
A185230090001
|
|
MR ROSHAN SHIVLAL CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sadak Arjuni
|
MH-33-006-064-001/148
(PUTALI)
|
1833006000NRG24280620230475591
|
28/06/2023
|
Gendlal Indar Khandate
|
1833006WL010541
|
Gendlal Indar Khandate
|
00051
|
MAHB0000783
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
A185230090003
|
|
MR GENDLAL INDAR KHANDATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11882
|
11882
|
|
|
|
|
|
|
|
|
80
|
Sadak Arjuni
|
MH-33-006-034-003/314
(KOYALARI)
|
1833006000NRG24280620230476929
|
28/06/2023
|
NIKITA JHADURAM UIKEY
|
1833006WL010559
|
NIKITA JHADURAM UIKEY
|
00415
|
SBIN0005427
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230089965
|
|
MISS NIKITA ZADURAM UIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
668
|
668
|
|
|
|
|
|
|
|
|
81
|
Sadak Arjuni
|
MH-33-006-034-001/100
(KOYALARI)
|
1833006000NRG24280620230476836
|
28/06/2023
|
MUKESH RUPCHAND FUNDE
|
1833006WL010559
|
MUKESH RUPCHAND FUNDE
|
00415
|
SBIN0012010
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230090073
|
|
MR MUKESH RUPCHAND FUNDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sadak Arjuni
|
MH-33-006-034-001/100
(KOYALARI)
|
1833006000NRG24280620230476835
|
28/06/2023
|
SUBHADRA RUPCHAND FUNDE
|
1833006WL010559
|
SUBHADRA RUPCHAND FUNDE
|
00415
|
SBIN0012010
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230089894
|
|
MRS SUBHADRA RUPCHAND FUNDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sadak Arjuni
|
MH-33-006-034-001/101
(KOYALARI)
|
1833006000NRG24280620230476837
|
28/06/2023
|
SITA NAMDEO BRAMHANKAR
|
1833006WL010559
|
SITA NAMDEO BRAMHANKAR
|
00415
|
SBIN0012010
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230089937
|
|
MRS SITA NAMADEO BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sadak Arjuni
|
MH-33-006-034-001/107
(KOYALARI)
|
1833006000NRG24280620230475488
|
28/06/2023
|
DASHRATH ISARU KOLHE
|
1833006WL010541
|
DASHRATH ISARU KOLHE
|
00415
|
SBIN0012010
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230089899
|
|
MR DASRATH ISARU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sadak Arjuni
|
MH-33-006-034-001/107
(KOYALARI)
|
1833006000NRG24280620230475489
|
28/06/2023
|
SHAKUNTALA DASHRATH KOLHE
|
1833006WL010541
|
SHAKUNTALA DASHRATH KOLHE
|
00415
|
SBIN0012010
|
835
|
835
|
Processed
|
05/07/2023
|
|
A185230090078
|
|
MRS SHAKUNTALA DASARTH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sadak Arjuni
|
MH-33-006-034-001/110
(KOYALARI)
|
1833006000NRG24280620230476838
|
28/06/2023
|
KAVITA DEVARAM WAGHADE
|
1833006WL010559
|
KAVITA DEVARAM WAGHADE
|
00415
|
SBIN0012010
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230089961
|
|
MRS KAVITA DEORAM WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sadak Arjuni
|
MH-33-006-034-001/112
(KOYALARI)
|
1833006000NRG24280620230476839
|
28/06/2023
|
RAMCHANDRA SURDAS BADOLE
|
1833006WL010559
|
RAMCHANDRA SURDAS BADOLE
|
00415
|
SBIN0012010
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230089897
|
|
MR RAMCHAND SURDAS BADOLE
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sadak Arjuni
|
MH-33-006-034-001/112
(KOYALARI)
|
1833006000NRG24280620230476840
|
28/06/2023
|
Vanita Ramchandra Badole
|
1833006WL010559
|
Vanita Ramchandra Badole
|
00415
|
SBIN0012010
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230089945
|
|
MRS VAINTA RAMCHAND BADOLE
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sadak Arjuni
|
MH-33-006-034-001/113
(KOYALARI)
|
1833006000NRG24280620230476841
|
28/06/2023
|
Trishula Nilkanth Walde
|
1833006WL010559
|
Trishula Nilkanth Walde
|
00415
|
SBIN0012010
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230089969
|
|
MRS TRISHILA NILKANTH WALDE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sadak Arjuni
|
MH-33-006-034-001/115
(KOYALARI)
|
1833006000NRG24280620230476842
|
28/06/2023
|
KIRAN SHANKAR THAKRE
|
1833006WL010559
|
KIRAN SHANKAR THAKRE
|
00415
|
SBIN0012010
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230089940
|
|
MRS KIRAN SHANKAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sadak Arjuni
|
MH-33-006-034-001/119
(KOYALARI)
|
1833006000NRG24280620230475490
|
28/06/2023
|
Dikshabai Dilip Raut
|
1833006WL010541
|
Dikshabai Dilip Raut
|
00415
|
SBIN0012010
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230089962
|
|
MRS DIKSHABAI DILIP RAUT
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sadak Arjuni
|
MH-33-006-034-001/12
(KOYALARI)
|
1833006000NRG24280620230476843
|
28/06/2023
|
PALLVI DHARMPAL WALDE
|
1833006WL010559
|
PALLVI DHARMPAL WALDE
|
00415
|
SBIN0012010
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230089933
|
|
MRS PALLAVI DHARMPAL WALDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sadak Arjuni
|
MH-33-006-034-001/122
(KOYALARI)
|
1833006000NRG24280620230476844
|
28/06/2023
|
INSARAM THUNAJI KOWACHI
|
1833006WL010559
|
INSARAM THUNAJI KOWACHI
|
00415
|
SBIN0012010
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230089887
|
|
MR INSARAM THUNAJI KOWACHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sadak Arjuni
|
MH-33-006-034-001/122
(KOYALARI)
|
1833006000NRG24280620230476845
|
28/06/2023
|
RASHIKA INSARAM kOVACHI
|
1833006WL010559
|
RASHIKA INSARAM kOVACHI
|
00415
|
SBIN0012010
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230089946
|
|
MRS RASIKA INSARAM KOWACHE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sadak Arjuni
|
MH-33-006-034-001/123
(KOYALARI)
|
1833006000NRG24280620230475492
|
28/06/2023
|
Diksha Shamlal Dongarwar
|
1833006WL010541
|
Diksha Shamlal Dongarwar
|
00415
|
SBIN0012010
|
835
|
835
|
Processed
|
05/07/2023
|
|
A185230089924
|
|
MRS DIKSHA SHAMLAL DONGARVAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sadak Arjuni
|
MH-33-006-034-001/125
(KOYALARI)
|
1833006000NRG24280620230476846
|
28/06/2023
|
DEWANGANA NANDLAL KAWARE
|
1833006WL010559
|
DEWANGANA NANDLAL KAWARE
|
00415
|
SBIN0012010
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230089963
|
|
MRS DEWANGANA NANDLAL KAWARE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sadak Arjuni
|
MH-33-006-034-001/126
(KOYALARI)
|
1833006000NRG24280620230476847
|
28/06/2023
|
SATYASHILA HARICHAND WALDE
|
1833006WL010559
|
SATYASHILA HARICHAND WALDE
|
00415
|
SBIN0012010
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230089926
|
|
MRS SATYSHILA HARICHAND WALADE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sadak Arjuni
|
MH-33-006-034-001/127
(KOYALARI)
|
1833006000NRG24280620230475493
|
28/06/2023
|
DEVAKI TULARAM KAWARE
|
1833006WL010541
|
DEVAKI TULARAM KAWARE
|
00415
|
SBIN0012010
|
835
|
835
|
Processed
|
05/07/2023
|
|
A185230089927
|
|
MRS DEVKI TULARAM KAVARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sadak Arjuni
|
MH-33-006-034-001/129
(KOYALARI)
|
1833006000NRG24280620230475494
|
28/06/2023
|
ANANDABAI TEKRAM WADHIVE
|
1833006WL010541
|
ANANDABAI TEKRAM WADHIVE
|
00415
|
SBIN0012010
|
835
|
835
|
Processed
|
05/07/2023
|
|
A185230089901
|
|
ANANDA BAI TEKRAM VADHIVE
|
BANK OF BARODA(606985)
|
|
100
|
Sadak Arjuni
|
MH-33-006-034-001/13
(KOYALARI)
|
1833006000NRG24280620230476848
|
28/06/2023
|
RAJKUMAR KEWALRAM WALDE
|
1833006WL010559
|
RAJKUMAR KEWALRAM WALDE
|
00415
|
SBIN0012010
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230089895
|
|
MR RAJKUMAR KEWALRAM WALDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sadak Arjuni
|
MH-33-006-034-001/133
(KOYALARI)
|
1833006000NRG24280620230476851
|
28/06/2023
|
Anushya Madhukar Mendhe
|
1833006WL010559
|
Anushya Madhukar Mendhe
|
00415
|
SBIN0012010
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230090080
|
|
MRS ANUSAYABAI MADHUKAR MENDHE
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sadak Arjuni
|
MH-33-006-034-001/133
(KOYALARI)
|
1833006000NRG24280620230476850
|
28/06/2023
|
MADHUKAR VANGANU MENDHE
|
1833006WL010559
|
MADHUKAR VANGANU MENDHE
|
00415
|
SBIN0012010
|
501
|
501
|
Processed
|
05/07/2023
|
|
A185230089910
|
|
MR MADHUKAR VANGANU MENDHE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sadak Arjuni
|
MH-33-006-034-001/146
(KOYALARI)
|
1833006000NRG24280620230475497
|
28/06/2023
|
KAILAS TIJURAM ILAPATE
|
1833006WL010541
|
KAILAS TIJURAM ILAPATE
|
00415
|
SBIN0012010
|
850
|
850
|
Processed
|
05/07/2023
|
|
A185230089906
|
|
MR KAILAS TIJURAM ILAPATE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sadak Arjuni
|
MH-33-006-034-001/146
(KOYALARI)
|
1833006000NRG24280620230475498
|
28/06/2023
|
SUNITA KAILAS ILPATE
|
1833006WL010541
|
SUNITA KAILAS ILPATE
|
00415
|
SBIN0012010
|
850
|
850
|
Processed
|
05/07/2023
|
|
A185230090077
|
|
MRS SUNITA KAILAS ILAPATE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sadak Arjuni
|
MH-33-006-034-001/154
(KOYALARI)
|
1833006000NRG24280620230476856
|
28/06/2023
|
BALIRAM DUKARU WALDE
|
1833006WL010559
|
BALIRAM DUKARU WALDE
|
00415
|
SBIN0012010
|
501
|
501
|
Processed
|
05/07/2023
|
|
A185230089936
|
|
BALIRAM DUKARU WALDE
|
BANK OF BARODA(606985)
|
|
106
|
Sadak Arjuni
|
MH-33-006-034-001/157
(KOYALARI)
|
1833006000NRG24280620230476858
|
28/06/2023
|
Gitabai Yograj Maraskolhe
|
1833006WL010559
|
Gitabai Yograj Maraskolhe
|
00415
|
SBIN0012010
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230089939
|
|
MRS GITABAI YOGRAJ MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sadak Arjuni
|
MH-33-006-034-001/157
(KOYALARI)
|
1833006000NRG24280620230476857
|
28/06/2023
|
YOGRAJ ASARAM MARSKOLE
|
1833006WL010559
|
YOGRAJ ASARAM MARSKOLE
|
00415
|
SBIN0012010
|
1600
|
1600
|
Processed
|
05/07/2023
|
|
A185230089893
|
|
MR YOGRAJ ASARAM MARASAKOLHE
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sadak Arjuni
|
MH-33-006-034-001/158
(KOYALARI)
|
1833006000NRG24280620230476860
|
28/06/2023
|
VASUDEO SAMPAT WALDE
|
1833006WL010559
|
VASUDEO SAMPAT WALDE
|
00415
|
SBIN0012010
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230089896
|
|
MR WASUDEO SAMPAT WALDE
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sadak Arjuni
|
MH-33-006-034-001/158
(KOYALARI)
|
1833006000NRG24280620230476859
|
28/06/2023
|
WACHHALA WASUDEO WALDE
|
1833006WL010559
|
WACHHALA WASUDEO WALDE
|
00415
|
SBIN0012010
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230089925
|
|
MRS VACHCHHAL VASUDEO WALADE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sadak Arjuni
|
MH-33-006-034-001/16
(KOYALARI)
|
1833006000NRG24280620230475499
|
28/06/2023
|
NIRMALA PUNARAM UIKEY
|
1833006WL010541
|
NIRMALA PUNARAM UIKEY
|
00415
|
SBIN0012010
|
850
|
850
|
Processed
|
05/07/2023
|
|
A185230089898
|
|
MS NIRMALA PUNARAM UIKEY
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sadak Arjuni
|
MH-33-006-034-001/167
(KOYALARI)
|
1833006000NRG24280620230476861
|
28/06/2023
|
LALITA KISOR TAVADE
|
1833006WL010559
|
LALITA KISOR TAVADE
|
00415
|
SBIN0012010
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230090085
|
|
MRS LALITA KISHOR TAWADE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sadak Arjuni
|
MH-33-006-034-001/179
(KOYALARI)
|
1833006000NRG24280620230475500
|
28/06/2023
|
ANUSAYA PARSRAM PANDHARE
|
1833006WL010541
|
ANUSAYA PARSRAM PANDHARE
|
00415
|
SBIN0012010
|
850
|
850
|
Processed
|
05/07/2023
|
|
A185230090082
|
|
MRS ANUSAYA PARASRAM PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sadak Arjuni
|
MH-33-006-034-001/22
(KOYALARI)
|
1833006000NRG24280620230475501
|
28/06/2023
|
URMILA VISHWNATH CHUTE
|
1833006WL010541
|
URMILA VISHWNATH CHUTE
|
00415
|
SBIN0012010
|
850
|
850
|
Processed
|
05/07/2023
|
|
A185230089957
|
|
MRS URMILA VISHVNATH CHUTE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sadak Arjuni
|
MH-33-006-034-001/24
(KOYALARI)
|
1833006000NRG24280620230476864
|
28/06/2023
|
Sunita Hemraj Warkade
|
1833006WL010559
|
Sunita Hemraj Warkade
|
00415
|
SBIN0012010
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230089952
|
|
SUNITA HEMRAJ WARKADE
|
BANK OF BARODA(606985)
|
|
115
|
Sadak Arjuni
|
MH-33-006-034-001/38
(KOYALARI)
|
1833006000NRG24280620230475503
|
28/06/2023
|
PRAMILA PREMLAL KOHALE
|
1833006WL010541
|
PRAMILA PREMLAL KOHALE
|
00415
|
SBIN0012010
|
850
|
850
|
Processed
|
05/07/2023
|
|
A185230089923
|
|
MRS PRAMILA PREMLAL KOHALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sadak Arjuni
|
MH-33-006-034-001/390
(KOYALARI)
|
1833006000NRG24280620230475504
|
28/06/2023
|
GITA VIJAY THAKARE
|
1833006WL010541
|
GITA VIJAY THAKARE
|
00415
|
SBIN0012010
|
835
|
835
|
Processed
|
05/07/2023
|
|
A185230089922
|
|
MRS GITA VIJAY THAKARE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sadak Arjuni
|
MH-33-006-034-001/392
(KOYALARI)
|
1833006000NRG24280620230476869
|
28/06/2023
|
SHILA SOVINDA GHONDAGE
|
1833006WL010559
|
SHILA SOVINDA GHONDAGE
|
00415
|
SBIN0012010
|
334
|
334
|
Processed
|
05/07/2023
|
|
A185230090081
|
|
DR SHILA SOVINDA GODANGE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sadak Arjuni
|
MH-33-006-034-001/393
(KOYALARI)
|
1833006000NRG24280620230476870
|
28/06/2023
|
shamkla
|
1833006WL010559
|
shamkla
|
00415
|
SBIN0012010
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230089902
|
|
Mrs. SHAMAKLABAI PRALHAD BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
Sadak Arjuni
|
MH-33-006-034-001/413
(KOYALARI)
|
1833006000NRG24280620230476871
|
28/06/2023
|
POOJA PREMANAD THER
|
1833006WL010559
|
POOJA PREMANAD THER
|
00415
|
SBIN0012010
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230090079
|
|
MRS PUJA PREMANAND THER
|
STATE BANK OF INDIA(508548)
|
|
120
|
Sadak Arjuni
|
MH-33-006-034-001/414
(KOYALARI)
|
1833006000NRG24280620230476873
|
28/06/2023
|
ANITA JAIPAL KORE
|
1833006WL010559
|
ANITA JAIPAL KORE
|
00415
|
SBIN0012010
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230089944
|
|
MRS ANITA JAYPAL KORE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sadak Arjuni
|
MH-33-006-034-001/414
(KOYALARI)
|
1833006000NRG24280620230476872
|
28/06/2023
|
JAIPAL HIRAMAN KORE
|
1833006WL010559
|
JAIPAL HIRAMAN KORE
|
00415
|
SBIN0012010
|
1600
|
1600
|
Processed
|
05/07/2023
|
|
A185230089929
|
|
MR JAYPAL HIRAMAN KORE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sadak Arjuni
|
MH-33-006-034-001/415
(KOYALARI)
|
1833006000NRG24280620230475506
|
28/06/2023
|
Archana Kailash Raut
|
1833006WL010541
|
Archana Kailash Raut
|
00415
|
SBIN0012010
|
334
|
334
|
Processed
|
05/07/2023
|
|
A185230089938
|
|
ARCHANA KAILASH RAUT
|
BANK OF INDIA(508505)
|
|
123
|
Sadak Arjuni
|
MH-33-006-034-001/415
(KOYALARI)
|
1833006000NRG24280620230475505
|
28/06/2023
|
KAILASH EKADAS RAUT
|
1833006WL010541
|
KAILASH EKADAS RAUT
|
00415
|
SBIN0012010
|
334
|
334
|
Processed
|
05/07/2023
|
|
A185230090087
|
|
MR KAILASH AKADAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
124
|
Sadak Arjuni
|
MH-33-006-034-001/416
(KOYALARI)
|
1833006000NRG24280620230475507
|
28/06/2023
|
WAMINA RADHEKISHAN BORAKAR
|
1833006WL010541
|
WAMINA RADHEKISHAN BORAKAR
|
00415
|
SBIN0012010
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230089960
|
|
MRS WAMINA RADHEKISAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sadak Arjuni
|
MH-33-006-034-001/419
(KOYALARI)
|
1833006000NRG24280620230476874
|
28/06/2023
|
KUNDA LAKHAN WALDE
|
1833006WL010559
|
KUNDA LAKHAN WALDE
|
00415
|
SBIN0012010
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230089905
|
|
MS KUNDA LAKHANLAL WALDE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sadak Arjuni
|
MH-33-006-034-001/43
(KOYALARI)
|
1833006000NRG24280620230475509
|
28/06/2023
|
RAVINDRA JANU KHOTELE
|
1833006WL010541
|
RAVINDRA JANU KHOTELE
|
00415
|
SBIN0012010
|
501
|
501
|
Processed
|
05/07/2023
|
|
A185230089900
|
|
MR RAVINDRA JANU KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sadak Arjuni
|
MH-33-006-034-001/430
(KOYALARI)
|
1833006000NRG24280620230475512
|
28/06/2023
|
sSANGITA RAJESH SHAHARE
|
1833006WL010541
|
sSANGITA RAJESH SHAHARE
|
00415
|
SBIN0012010
|
835
|
835
|
Processed
|
05/07/2023
|
|
A185230089911
|
|
MRS SANGITA RAJESH SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
128
|
Sadak Arjuni
|
MH-33-006-034-001/439
(KOYALARI)
|
1833006000NRG24280620230476879
|
28/06/2023
|
LAKHAN TEJRAM MARSKOLHE
|
1833006WL010559
|
LAKHAN TEJRAM MARSKOLHE
|
00415
|
SBIN0012010
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230089953
|
|
MR LAKHAN TEJARAM MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sadak Arjuni
|
MH-33-006-034-001/441
(KOYALARI)
|
1833006000NRG24280620230475514
|
28/06/2023
|
MAYABAI MARTAND PUSTODE
|
1833006WL010541
|
MAYABAI MARTAND PUSTODE
|
00415
|
SBIN0012010
|
501
|
501
|
Processed
|
05/07/2023
|
|
A185230089931
|
|
MRS MAYA MARTAND PUSTODE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sadak Arjuni
|
MH-33-006-034-001/445
(KOYALARI)
|
1833006000NRG24280620230475515
|
28/06/2023
|
MADHURI MANOJ DONGARWAR
|
1833006WL010541
|
MADHURI MANOJ DONGARWAR
|
00415
|
SBIN0012010
|
167
|
167
|
Processed
|
05/07/2023
|
|
A185230089959
|
|
MRS MADHURI MANOJ DONGARVAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Sadak Arjuni
|
MH-33-006-034-001/448
(KOYALARI)
|
1833006000NRG24280620230475516
|
28/06/2023
|
Shalikram TUlashiram SHendre
|
1833006WL010541
|
Shalikram TUlashiram SHendre
|
00415
|
SBIN0012010
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230089958
|
|
MR SHALIKRAM TULSHIRAM SENDRE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Sadak Arjuni
|
MH-33-006-034-001/450
(KOYALARI)
|
1833006000NRG24280620230475518
|
28/06/2023
|
SHILABAI KAILASH BHENDRAKAR
|
1833006WL010541
|
SHILABAI KAILASH BHENDRAKAR
|
00415
|
SBIN0012010
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230089934
|
|
MRS SHILA KAILASH BHENDARKAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sadak Arjuni
|
MH-33-006-034-001/46
(KOYALARI)
|
1833006000NRG24280620230476883
|
28/06/2023
|
LAXMI TUKARAM THER
|
1833006WL010559
|
LAXMI TUKARAM THER
|
00415
|
SBIN0012010
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230089921
|
|
MRS LAXMIBAI TUKARAM THER
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sadak Arjuni
|
MH-33-006-034-001/467
(KOYALARI)
|
1833006000NRG24280620230476884
|
28/06/2023
|
sunita subhash walde
|
1833006WL010559
|
sunita subhash walde
|
00415
|
SBIN0012010
|
501
|
501
|
Processed
|
05/07/2023
|
|
A185230089970
|
|
Mrs. SUNITA SUBHASH WALADE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
Sadak Arjuni
|
MH-33-006-034-001/504
(KOYALARI)
|
1833006000NRG24280620230475523
|
28/06/2023
|
SATYAPAL RAJENDRA SHAHARE
|
1833006WL010541
|
SATYAPAL RAJENDRA SHAHARE
|
00415
|
SBIN0012010
|
835
|
835
|
Processed
|
05/07/2023
|
|
A185230089888
|
|
SATYAPAL RAJENDRA SHAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Sadak Arjuni
|
MH-33-006-034-001/505
(KOYALARI)
|
1833006000NRG24280620230475525
|
28/06/2023
|
PAYAL NARENDRA RAUT
|
1833006WL010541
|
PAYAL NARENDRA RAUT
|
00415
|
SBIN0012010
|
835
|
835
|
Processed
|
05/07/2023
|
|
A185230089943
|
|
MRS PAYAL NARENDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
137
|
Sadak Arjuni
|
MH-33-006-034-001/51
(KOYALARI)
|
1833006000NRG24280620230476886
|
28/06/2023
|
MUKTA HANSARAM KOVACHE
|
1833006WL010559
|
MUKTA HANSARAM KOVACHE
|
00415
|
SBIN0012010
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230089948
|
|
MRS MUKTA HANSARAM KOWACHE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sadak Arjuni
|
MH-33-006-034-001/511
(KOYALARI)
|
1833006000NRG24280620230476887
|
28/06/2023
|
GITA RAJESH KORE
|
1833006WL010559
|
GITA RAJESH KORE
|
00415
|
SBIN0012010
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230089908
|
|
MRS GEETA RAJESH KORE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Sadak Arjuni
|
MH-33-006-034-001/512
(KOYALARI)
|
1833006000NRG24280620230476888
|
28/06/2023
|
NALU MANOJ WALDE
|
1833006WL010559
|
NALU MANOJ WALDE
|
00415
|
SBIN0012010
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230089918
|
|
NALU MANOJ WALDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Sadak Arjuni
|
MH-33-006-034-001/515
(KOYALARI)
|
1833006000NRG24280620230476890
|
28/06/2023
|
GITA HIRAMAN MENDHE
|
1833006WL010559
|
GITA HIRAMAN MENDHE
|
00415
|
SBIN0012010
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230089951
|
|
MRS GITA HIRAMAN MENDHE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Sadak Arjuni
|
MH-33-006-034-001/515
(KOYALARI)
|
1833006000NRG24280620230476889
|
28/06/2023
|
HIRAMAN PAIKU MENDHE
|
1833006WL010559
|
HIRAMAN PAIKU MENDHE
|
00415
|
SBIN0012010
|
167
|
167
|
Processed
|
05/07/2023
|
|
A185230089891
|
|
MR HIRAMAN PAIKU MENDHE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Sadak Arjuni
|
MH-33-006-034-001/536
(KOYALARI)
|
1833006000NRG24280620230476893
|
28/06/2023
|
NADESH DILIP RAUT
|
1833006WL010559
|
NADESH DILIP RAUT
|
00415
|
SBIN0012010
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230089890
|
|
MR NADESH DILIP RAUT
|
STATE BANK OF INDIA(508548)
|
|
143
|
Sadak Arjuni
|
MH-33-006-034-001/550
(KOYALARI)
|
1833006000NRG24280620230476898
|
28/06/2023
|
ASHA ANIRUDRA NEWARE
|
1833006WL010559
|
ASHA ANIRUDRA NEWARE
|
00415
|
SBIN0012010
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230089967
|
|
MRS ASHA ANIRUDRA NEWARE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Sadak Arjuni
|
MH-33-006-034-001/558
(KOYALARI)
|
1833006000NRG24280620230476900
|
28/06/2023
|
SINDHU DINESH MARASKOLHE
|
1833006WL010559
|
SINDHU DINESH MARASKOLHE
|
00415
|
SBIN0012010
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230089964
|
|
MRS SINDHUBAI DINESH MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Sadak Arjuni
|
MH-33-006-034-001/607
(KOYALARI)
|
1833006000NRG24280620230476902
|
28/06/2023
|
MAMTABAI JAGESHWAR ILPATE
|
1833006WL010559
|
MAMTABAI JAGESHWAR ILPATE
|
00415
|
SBIN0012010
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230089915
|
|
MR MAMTABAI JAGESHWAR ILAPATE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sadak Arjuni
|
MH-33-006-034-001/62
(KOYALARI)
|
1833006000NRG24280620230476903
|
28/06/2023
|
VISHRANTA DHARMENDR SAKHARE
|
1833006WL010559
|
VISHRANTA DHARMENDR SAKHARE
|
00415
|
SBIN0012010
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230089942
|
|
MRS VISHRANTH DHARMENDRA SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
147
|
Sadak Arjuni
|
MH-33-006-034-001/68
(KOYALARI)
|
1833006000NRG24280620230476907
|
28/06/2023
|
MANGALA SHANKAR DONGARWAR
|
1833006WL010559
|
MANGALA SHANKAR DONGARWAR
|
00415
|
SBIN0012010
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230089909
|
|
MRS MANGALA SHANKAR DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Sadak Arjuni
|
MH-33-006-034-001/68
(KOYALARI)
|
1833006000NRG24280620230476906
|
28/06/2023
|
SHAMKAR NAMDEO DONGARWAR
|
1833006WL010559
|
SHAMKAR NAMDEO DONGARWAR
|
00415
|
SBIN0012010
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230089917
|
|
MR SHANKAR NAMDEO DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Sadak Arjuni
|
MH-33-006-034-001/70
(KOYALARI)
|
1833006000NRG24280620230476910
|
28/06/2023
|
ANJU SANJAY WALDE
|
1833006WL010559
|
ANJU SANJAY WALDE
|
00415
|
SBIN0012010
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230090083
|
|
Mrs. ANJU SANJAY WALADE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
Sadak Arjuni
|
MH-33-006-034-001/76
(KOYALARI)
|
1833006000NRG24280620230476912
|
28/06/2023
|
PRAMILA BABURAV WALDE
|
1833006WL010559
|
PRAMILA BABURAV WALDE
|
00415
|
SBIN0012010
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230089930
|
|
MRS PRAMILA BABURAO VALDE
|
STATE BANK OF INDIA(508548)
|
|
151
|
Sadak Arjuni
|
MH-33-006-034-001/8
(KOYALARI)
|
1833006000NRG24280620230476913
|
28/06/2023
|
CHAITRAM MAHARU DONGARWAR
|
1833006WL010559
|
CHAITRAM MAHARU DONGARWAR
|
00415
|
SBIN0012010
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230090086
|
|
MR CHAITARAM MAHARU DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Sadak Arjuni
|
MH-33-006-034-001/8
(KOYALARI)
|
1833006000NRG24280620230476914
|
28/06/2023
|
GEETA CHAITARAM DONGARWAR
|
1833006WL010559
|
GEETA CHAITARAM DONGARWAR
|
00415
|
SBIN0012010
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230089956
|
|
MRS GITA CHAITRAM DONGRWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Sadak Arjuni
|
MH-33-006-034-001/80
(KOYALARI)
|
1833006000NRG24280620230475529
|
28/06/2023
|
MAYABAI DIGAMBAR SONWANE
|
1833006WL010541
|
MAYABAI DIGAMBAR SONWANE
|
00415
|
SBIN0012010
|
835
|
835
|
Processed
|
05/07/2023
|
|
A185230089949
|
|
MRS MAYABAI DIGAMBAR SONWANE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Sadak Arjuni
|
MH-33-006-034-001/82
(KOYALARI)
|
1833006000NRG24280620230476916
|
28/06/2023
|
DEWALKANYA SANDESH RAUT
|
1833006WL010559
|
DEWALKANYA SANDESH RAUT
|
00415
|
SBIN0012010
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230089932
|
|
MRS DEVALKANYA SANDESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
155
|
Sadak Arjuni
|
MH-33-006-034-001/82
(KOYALARI)
|
1833006000NRG24280620230476915
|
28/06/2023
|
SANDESH AKADAS RAUT
|
1833006WL010559
|
SANDESH AKADAS RAUT
|
00415
|
SBIN0012010
|
334
|
334
|
Processed
|
05/07/2023
|
|
A185230089892
|
|
MR SANDESH AKADAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
156
|
Sadak Arjuni
|
MH-33-006-034-001/85
(KOYALARI)
|
1833006000NRG24280620230475531
|
28/06/2023
|
Indubai Vilash Sakhare
|
1833006WL010541
|
Indubai Vilash Sakhare
|
00415
|
SBIN0012010
|
501
|
501
|
Rejected
|
07/07/2023
|
|
A185230089941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
Sadak Arjuni
|
MH-33-006-034-001/86
(KOYALARI)
|
1833006000NRG24280620230476919
|
28/06/2023
|
PANCHASHILA DEVANAND WALDE
|
1833006WL010559
|
PANCHASHILA DEVANAND WALDE
|
00415
|
SBIN0012010
|
167
|
167
|
Processed
|
05/07/2023
|
|
A185230089928
|
|
Mrs. PANCHASHEELA DEWANAND WALDE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
Sadak Arjuni
|
MH-33-006-034-001/87
(KOYALARI)
|
1833006000NRG24280620230476920
|
28/06/2023
|
ANITA SHIVLAL CHOUDHARI
|
1833006WL010559
|
ANITA SHIVLAL CHOUDHARI
|
00415
|
SBIN0012010
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230089916
|
|
MRS ANITA SHIVLAL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Sadak Arjuni
|
MH-33-006-034-002/213
(KOYALARI)
|
1833006000NRG24280620230475539
|
28/06/2023
|
SUNNDA SHRIRAM PANDHARE
|
1833006WL010541
|
SUNNDA SHRIRAM PANDHARE
|
00415
|
SBIN0012010
|
850
|
850
|
Processed
|
05/07/2023
|
|
A185230089907
|
|
MRS SUNANDA SHRIRAM PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Sadak Arjuni
|
MH-33-006-034-002/223
(KOYALARI)
|
1833006000NRG24280620230475546
|
28/06/2023
|
ASMITA ANTARAM SALAME
|
1833006WL010541
|
ASMITA ANTARAM SALAME
|
00415
|
SBIN0012010
|
680
|
680
|
Processed
|
05/07/2023
|
|
A185230090075
|
|
MRS ASMITA ANTARAM SALAME
|
STATE BANK OF INDIA(508548)
|
|
161
|
Sadak Arjuni
|
MH-33-006-034-002/223
(KOYALARI)
|
1833006000NRG24280620230475545
|
28/06/2023
|
SANGITA SHESHRAO SALAME
|
1833006WL010541
|
SANGITA SHESHRAO SALAME
|
00415
|
SBIN0012010
|
850
|
850
|
Processed
|
05/07/2023
|
|
A185230090076
|
|
MRS SANGEETA SHESHRAO SALAME
|
STATE BANK OF INDIA(508548)
|
|
162
|
Sadak Arjuni
|
MH-33-006-034-002/223
(KOYALARI)
|
1833006000NRG24280620230475544
|
28/06/2023
|
SHESHRAO MADHORAO SALAME
|
1833006WL010541
|
SHESHRAO MADHORAO SALAME
|
00415
|
SBIN0012010
|
680
|
680
|
Processed
|
05/07/2023
|
|
A185230089903
|
|
MR SHESHARAO MADHORAO SALAME
|
STATE BANK OF INDIA(508548)
|
|
163
|
Sadak Arjuni
|
MH-33-006-034-002/232
(KOYALARI)
|
1833006000NRG24280620230475549
|
28/06/2023
|
RUPCHAND PREMLAL CHAUDHARI
|
1833006WL010541
|
RUPCHAND PREMLAL CHAUDHARI
|
00415
|
SBIN0012010
|
680
|
680
|
Processed
|
05/07/2023
|
|
A185230089914
|
|
RUPCHAND PREMLAL CHAUDHARI
|
BANK OF BARODA(606985)
|
|
164
|
Sadak Arjuni
|
MH-33-006-034-002/239
(KOYALARI)
|
1833006000NRG24280620230475551
|
28/06/2023
|
NANDESHWARI KESHORAV PANDHARE
|
1833006WL010541
|
NANDESHWARI KESHORAV PANDHARE
|
00415
|
SBIN0012010
|
850
|
850
|
Processed
|
05/07/2023
|
|
A185230089968
|
|
MRS NANDESHWARI KESHORAV PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
165
|
Sadak Arjuni
|
MH-33-006-034-002/259
(KOYALARI)
|
1833006000NRG24280620230475556
|
28/06/2023
|
NIRMALA CHAGANLAL PANDHARE
|
1833006WL010541
|
NIRMALA CHAGANLAL PANDHARE
|
00415
|
SBIN0012010
|
850
|
850
|
Processed
|
05/07/2023
|
|
A185230089950
|
|
NIRMALA PANDHARE
|
BANK OF BARODA(606985)
|
|
166
|
Sadak Arjuni
|
MH-33-006-034-002/289
(KOYALARI)
|
1833006000NRG24280620230475564
|
28/06/2023
|
OMPRAKASH BAKARAM PANDHARE
|
1833006WL010541
|
OMPRAKASH BAKARAM PANDHARE
|
00415
|
SBIN0012010
|
850
|
850
|
Processed
|
05/07/2023
|
|
A185230089889
|
|
MR OMPRAKASH BAKARAM PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
167
|
Sadak Arjuni
|
MH-33-006-034-002/293
(KOYALARI)
|
1833006000NRG24280620230475566
|
28/06/2023
|
MULCHAND BHUDHARAM ILPATE
|
1833006WL010541
|
MULCHAND BHUDHARAM ILPATE
|
00415
|
SBIN0012010
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230089954
|
|
MR MULCHAND BUDHRAM ILPATE
|
STATE BANK OF INDIA(508548)
|
|
168
|
Sadak Arjuni
|
MH-33-006-034-002/293
(KOYALARI)
|
1833006000NRG24280620230475567
|
28/06/2023
|
Shalu Mulchand Ilpate
|
1833006WL010541
|
Shalu Mulchand Ilpate
|
00415
|
SBIN0012010
|
850
|
850
|
Processed
|
05/07/2023
|
|
A185230089955
|
|
MRS SHALU MULACHAND ILAPATE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Sadak Arjuni
|
MH-33-006-034-002/351
(KOYALARI)
|
1833006000NRG24280620230475569
|
28/06/2023
|
Aruna Vilas Pandhare
|
1833006WL010541
|
Aruna Vilas Pandhare
|
00415
|
SBIN0012010
|
850
|
850
|
Processed
|
05/07/2023
|
|
A185230089919
|
|
MRS ARUNA VIKAS PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Sadak Arjuni
|
MH-33-006-034-002/352
(KOYALARI)
|
1833006000NRG24280620230475571
|
28/06/2023
|
JASAWANTA DIGAMBAR UIKEY
|
1833006WL010541
|
JASAWANTA DIGAMBAR UIKEY
|
00415
|
SBIN0012010
|
340
|
340
|
Processed
|
05/07/2023
|
|
A185230089913
|
|
MRS JAYWANTI DINGANBAR UIKY
|
STATE BANK OF INDIA(508548)
|
|
171
|
Sadak Arjuni
|
MH-33-006-034-002/378
(KOYALARI)
|
1833006000NRG24280620230475573
|
28/06/2023
|
PRADIP PRAKASH DONGARWAR
|
1833006WL010541
|
PRADIP PRAKASH DONGARWAR
|
00415
|
SBIN0012010
|
850
|
850
|
Processed
|
05/07/2023
|
|
A185230090074
|
|
MR PRADIP PRAKASH DONGARAVAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Sadak Arjuni
|
MH-33-006-034-002/383
(KOYALARI)
|
1833006000NRG24280620230475577
|
28/06/2023
|
KRUSHNA PARSARAM DONGARWAR
|
1833006WL010541
|
KRUSHNA PARSARAM DONGARWAR
|
00415
|
SBIN0012010
|
170
|
170
|
Processed
|
05/07/2023
|
|
A185230089947
|
|
MR KRUSHNA PARASRAM DONGARAVAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Sadak Arjuni
|
MH-33-006-034-002/384
(KOYALARI)
|
1833006000NRG24280620230475580
|
28/06/2023
|
VANITA DHANRAJ DONGRWAR
|
1833006WL010541
|
VANITA DHANRAJ DONGRWAR
|
00415
|
SBIN0012010
|
510
|
510
|
Processed
|
05/07/2023
|
|
A185230090084
|
|
VANITA DHANRAJ DONGARWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
Sadak Arjuni
|
MH-33-006-034-002/411
(KOYALARI)
|
1833006000NRG24280620230475581
|
28/06/2023
|
RAJKUMAR SUKRAM PATLE
|
1833006WL010541
|
RAJKUMAR SUKRAM PATLE
|
00415
|
SBIN0012010
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230089966
|
|
MR RAJKUMAR SUKHRAM PATLE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Sadak Arjuni
|
MH-33-006-034-002/582
(KOYALARI)
|
1833006000NRG24280620230475585
|
28/06/2023
|
SUNITA KANHULAL SALAME
|
1833006WL010541
|
SUNITA KANHULAL SALAME
|
00415
|
SBIN0012010
|
680
|
680
|
Processed
|
05/07/2023
|
|
A185230089920
|
|
MRS SUNITA KANHULAL SALAME
|
STATE BANK OF INDIA(508548)
|
|
176
|
Sadak Arjuni
|
MH-33-006-034-002/636
(KOYALARI)
|
1833006000NRG24280620230475587
|
28/06/2023
|
PRADIP ABHIMANYU KAPGATE
|
1833006WL010541
|
PRADIP ABHIMANYU KAPGATE
|
00415
|
SBIN0012010
|
680
|
680
|
Processed
|
05/07/2023
|
|
A185230089971
|
|
PRADIP ABHIMAN KAPAGATE
|
BANK OF BARODA(606985)
|
|
177
|
Sadak Arjuni
|
MH-33-006-034-003/321
(KOYALARI)
|
1833006000NRG24280620230476931
|
28/06/2023
|
SNEHA BRIJLAL PARTEKI
|
1833006WL010559
|
SNEHA BRIJLAL PARTEKI
|
00415
|
SBIN0012010
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230089904
|
|
MISS SNEHA BRIJLAL PARTEKI MINOR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Sadak Arjuni
|
MH-33-006-034-003/340
(KOYALARI)
|
1833006000NRG24280620230476932
|
28/06/2023
|
VANDANA TEJRAM SONWANE
|
1833006WL010559
|
VANDANA TEJRAM SONWANE
|
00415
|
SBIN0012010
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230089912
|
|
MRS VANDANA TEJRAM SONWANE
|
STATE BANK OF INDIA(508548)
|
|
179
|
Sadak Arjuni
|
MH-33-006-064-001/396
(PUTALI)
|
1833006000NRG24280620230475593
|
28/06/2023
|
Jainlal Indar Khandate
|
1833006WL010541
|
Jainlal Indar Khandate
|
00415
|
SBIN0012010
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230089935
|
|
MR JANILAL INDAR KHANDATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70899
|
70899
|
|
|
|
|
|
|
|
|
180
|
Sadak Arjuni
|
MH-33-006-033-001/90
(SHENDA)
|
1833006000NRG24280620230476834
|
28/06/2023
|
BASANTA PARASRAM ILAPATE
|
1833006WL010559
|
BASANTA PARASRAM ILAPATE
|
00540
|
BKID0WAINGB
|
501
|
501
|
Processed
|
05/07/2023
|
|
A185230090071
|
|
VASANTABAI PARASRAM ILPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
Sadak Arjuni
|
MH-33-006-034-001/121
(KOYALARI)
|
1833006000NRG24280620230475491
|
28/06/2023
|
Nirmala Ramehs Shahare
|
1833006WL010541
|
Nirmala Ramehs Shahare
|
00540
|
BKID0WAINGB
|
835
|
835
|
Processed
|
05/07/2023
|
|
A185230089974
|
|
RAMESH KODU SHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
Sadak Arjuni
|
MH-33-006-034-001/145
(KOYALARI)
|
1833006000NRG24280620230475496
|
28/06/2023
|
SHILABAI TULSHIRAM DONGARWAR
|
1833006WL010541
|
SHILABAI TULSHIRAM DONGARWAR
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
05/07/2023
|
|
A185230089985
|
|
SHEELA TULSHIRAM DONGARWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
Sadak Arjuni
|
MH-33-006-034-001/365
(KOYALARI)
|
1833006000NRG24280620230476868
|
28/06/2023
|
SHARMILA SHISHUPAL BAWANE
|
1833006WL010559
|
SHARMILA SHISHUPAL BAWANE
|
00540
|
BKID0WAINGB
|
334
|
334
|
Processed
|
05/07/2023
|
|
A185230089977
|
|
SHARMILA SHISHUPAL BAWAME
|
BANK OF BARODA(606985)
|
|
184
|
Sadak Arjuni
|
MH-33-006-034-001/439
(KOYALARI)
|
1833006000NRG24280620230476880
|
28/06/2023
|
HEMLATA LAKHAN MARSKOLHE
|
1833006WL010559
|
HEMLATA LAKHAN MARSKOLHE
|
00540
|
BKID0WAINGB
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230089976
|
|
HEMLATA LAKHAN MARASKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
Sadak Arjuni
|
MH-33-006-034-001/489
(KOYALARI)
|
1833006000NRG24280620230475521
|
28/06/2023
|
PORNIMA MAHENDRA KOHALE
|
1833006WL010541
|
PORNIMA MAHENDRA KOHALE
|
00540
|
BKID0WAINGB
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230089978
|
|
PORNIMA MAHENDRA KOHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
Sadak Arjuni
|
MH-33-006-034-001/493
(KOYALARI)
|
1833006000NRG24280620230475522
|
28/06/2023
|
YOGESHWRA ARVIND MARASKOLHE
|
1833006WL010541
|
YOGESHWRA ARVIND MARASKOLHE
|
00540
|
BKID0WAINGB
|
835
|
835
|
Processed
|
05/07/2023
|
|
A185230089988
|
|
YOGESHWARA ARVIND MARASKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
Sadak Arjuni
|
MH-33-006-034-001/504
(KOYALARI)
|
1833006000NRG24280620230475524
|
28/06/2023
|
VRUSHALI SATYAPAL SHAHARE
|
1833006WL010541
|
VRUSHALI SATYAPAL SHAHARE
|
00540
|
BKID0WAINGB
|
835
|
835
|
Processed
|
05/07/2023
|
|
A185230089989
|
|
MR SATYAPAL RAJENDRA SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
188
|
Sadak Arjuni
|
MH-33-006-034-001/97
(KOYALARI)
|
1833006000NRG24280620230475537
|
28/06/2023
|
VANITA THAMDEO KOWACHE
|
1833006WL010541
|
VANITA THAMDEO KOWACHE
|
00540
|
BKID0WAINGB
|
835
|
835
|
Processed
|
05/07/2023
|
|
A185230089987
|
|
VANITA THAMDEO KOVACHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
Sadak Arjuni
|
MH-33-006-034-002/218
(KOYALARI)
|
1833006000NRG24280620230475542
|
28/06/2023
|
PRAMILA TARACHAND CHAUDHARI
|
1833006WL010541
|
PRAMILA TARACHAND CHAUDHARI
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
05/07/2023
|
|
A185230089986
|
|
PRAMILA TARACHAND CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
Sadak Arjuni
|
MH-33-006-034-002/244
(KOYALARI)
|
1833006000NRG24280620230475553
|
28/06/2023
|
SHINDHU NAMDEV PANDHARE
|
1833006WL010541
|
SHINDHU NAMDEV PANDHARE
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
05/07/2023
|
|
A185230089975
|
|
SINDHU NAMDEO PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
Sadak Arjuni
|
MH-33-006-034-002/276-A
(KOYALARI)
|
1833006000NRG24280620230475561
|
28/06/2023
|
HAMIDA WASUDEV MARASKOLHE
|
1833006WL010541
|
HAMIDA WASUDEV MARASKOLHE
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
05/07/2023
|
|
A185230089983
|
|
HAMIDA WASUDEO MARASKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
Sadak Arjuni
|
MH-33-006-034-002/281
(KOYALARI)
|
1833006000NRG24280620230475562
|
28/06/2023
|
JAITURA JAYALAL THAKRE
|
1833006WL010541
|
JAITURA JAYALAL THAKRE
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
05/07/2023
|
|
A185230090069
|
|
JATURA JAYLAL THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
Sadak Arjuni
|
MH-33-006-034-002/285
(KOYALARI)
|
1833006000NRG24280620230475563
|
28/06/2023
|
ANJANA SHAMRAO ZODE
|
1833006WL010541
|
ANJANA SHAMRAO ZODE
|
00540
|
BKID0WAINGB
|
340
|
340
|
Processed
|
05/07/2023
|
|
A185230089973
|
|
ANJANABAI SHAMRAOJI ZODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
Sadak Arjuni
|
MH-33-006-034-002/289
(KOYALARI)
|
1833006000NRG24280620230475565
|
28/06/2023
|
OMESHWARI OMKAR PANDHARE
|
1833006WL010541
|
OMESHWARI OMKAR PANDHARE
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
05/07/2023
|
|
A185230089984
|
|
OMESHWARI OMPRAKASH PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
Sadak Arjuni
|
MH-33-006-034-002/376
(KOYALARI)
|
1833006000NRG24280620230475572
|
28/06/2023
|
KASTURA KUVARLAL THAKARE
|
1833006WL010541
|
KASTURA KUVARLAL THAKARE
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
05/07/2023
|
|
A185230089981
|
|
KASTURA KUWARLAL THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
Sadak Arjuni
|
MH-33-006-034-002/382
(KOYALARI)
|
1833006000NRG24280620230475576
|
28/06/2023
|
LILAVATI DHANIRAM PANDHARE
|
1833006WL010541
|
LILAVATI DHANIRAM PANDHARE
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
05/07/2023
|
|
A185230090070
|
|
LEELAVATI DHANIRM PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
Sadak Arjuni
|
MH-33-006-034-002/383
(KOYALARI)
|
1833006000NRG24280620230475578
|
28/06/2023
|
SUNITA KRUSHNA DONGARWAR
|
1833006WL010541
|
SUNITA KRUSHNA DONGARWAR
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
05/07/2023
|
|
A185230089980
|
|
SUNITA KRUSHNA DONGARWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
Sadak Arjuni
|
MH-33-006-034-002/384
(KOYALARI)
|
1833006000NRG24280620230475579
|
28/06/2023
|
DHANRAJ PARSARAM DONGARWAR
|
1833006WL010541
|
DHANRAJ PARSARAM DONGARWAR
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
05/07/2023
|
|
A185230089979
|
|
DHANRAJ PARASRAM DONGARWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
Sadak Arjuni
|
MH-33-006-034-002/597
(KOYALARI)
|
1833006000NRG24280620230475586
|
28/06/2023
|
GAYATRI RAMNATH THAKARE
|
1833006WL010541
|
GAYATRI RAMNATH THAKARE
|
00540
|
BKID0WAINGB
|
510
|
510
|
Processed
|
05/07/2023
|
|
A185230089982
|
|
GAYATRI RAMNATH THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
Sadak Arjuni
|
MH-33-006-034-003/347
(KOYALARI)
|
1833006000NRG24280620230475588
|
28/06/2023
|
LATA YADORAO SALAME
|
1833006WL010541
|
LATA YADORAO SALAME
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
05/07/2023
|
|
A185230090072
|
|
MRS LATA YADORAO SALAME
|
STATE BANK OF INDIA(508548)
|
|
201
|
Sadak Arjuni
|
MH-33-006-064-001/223
(PUTALI)
|
1833006000NRG24280620230475592
|
28/06/2023
|
KUWARLAL KASHIRAM KHANDATE
|
1833006WL010541
|
KUWARLAL KASHIRAM KHANDATE
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230089972
|
|
KUWANRLAL KASHIRAMJI KHANDATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16531
|
16531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145613
|
145613
|
|
|
|
|
|
|
|