|
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-33-006-013-001/480
(MHASWANI)
|
1833006000NRG24260420230026680
|
26/04/2023
|
PRAMILA ARJUN BAWANKULE
|
1833006WL001596
|
PRAMILA ARJUN BAWANKULE
|
00045
|
BARB0DBSADA
|
1635
|
1635
|
Processed
|
11/05/2023
|
|
A130230086424
|
|
Mrs. PRAMILA ARJUN BAWANKUDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
2
|
Sadak Arjuni
|
MH-33-006-013-001/268
(MHASWANI)
|
1833006000NRG24260420230026667
|
26/04/2023
|
manoj Umrav Shende
|
1833006WL001594
|
manoj Umrav Shende
|
00051
|
MAHB0000783
|
1364
|
1364
|
Processed
|
11/05/2023
|
|
A130230086425
|
|
MR MANOJ UMRAV SHENDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sadak Arjuni
|
MH-33-006-013-001/35
(MHASWANI)
|
1833006000NRG24260420230026669
|
26/04/2023
|
LALITA PREMLAL SHENDE
|
1833006WL001594
|
LALITA PREMLAL SHENDE
|
00051
|
MAHB0000783
|
1364
|
1364
|
Processed
|
11/05/2023
|
|
A130230086462
|
|
LALITA PREMLAL SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
Sadak Arjuni
|
MH-33-006-013-001/35
(MHASWANI)
|
1833006000NRG24260420230026668
|
26/04/2023
|
PREMLAL GAMPAT SHENDE
|
1833006WL001594
|
PREMLAL GAMPAT SHENDE
|
00051
|
MAHB0000783
|
1364
|
1364
|
Processed
|
11/05/2023
|
|
A130230086463
|
|
PREMALAL GANPAT SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Sadak Arjuni
|
MH-33-006-013-001/374
(MHASWANI)
|
1833006000NRG24260420230026671
|
26/04/2023
|
RAMLAL BHOJLAL RAUT
|
1833006WL001594
|
RAMLAL BHOJLAL RAUT
|
00051
|
MAHB0000783
|
1364
|
1364
|
Processed
|
11/05/2023
|
|
A130230086368
|
|
RAMLAL BHOJRAM RAUT
|
UNION BANK OF INDIA(508500)
|
|
6
|
Sadak Arjuni
|
MH-33-006-013-001/476
(MHASWANI)
|
1833006000NRG24260420230026679
|
26/04/2023
|
SUnita Yograj Bawankule
|
1833006WL001596
|
SUnita Yograj Bawankule
|
00051
|
MAHB0000783
|
1635
|
1635
|
Processed
|
11/05/2023
|
|
A130230086355
|
|
Mrs. SUNITA YOGRAJ BAWANKUDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Sadak Arjuni
|
MH-33-006-013-001/476
(MHASWANI)
|
1833006000NRG24260420230026678
|
26/04/2023
|
Yograj Arjun Bawankule
|
1833006WL001596
|
Yograj Arjun Bawankule
|
00051
|
MAHB0000783
|
1635
|
1635
|
Processed
|
11/05/2023
|
|
A130230086302
|
|
Mr. YOGRAJ ARJUN BAWANKULE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Sadak Arjuni
|
MH-33-006-050-001/102
(PATEKURRA)
|
1833006000NRG24260420230026383
|
26/04/2023
|
ANUBAI KHUSHAL KATRE
|
1833006WL001584
|
ANUBAI KHUSHAL KATRE
|
00051
|
MAHB0000783
|
810
|
810
|
Processed
|
11/05/2023
|
|
A130230086398
|
|
Mrs. ANUBAI KHUSHAL KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Sadak Arjuni
|
MH-33-006-050-001/104
(PATEKURRA)
|
1833006000NRG24260420230026384
|
26/04/2023
|
SUMANBAI NANAJI GOUTAM
|
1833006WL001584
|
SUMANBAI NANAJI GOUTAM
|
00051
|
MAHB0000783
|
660
|
660
|
Processed
|
11/05/2023
|
|
A130230086305
|
|
Mr. NANAJI BASUDRAI GAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Sadak Arjuni
|
MH-33-006-050-001/111
(PATEKURRA)
|
1833006000NRG24260420230026385
|
26/04/2023
|
KESAR LALCHAND PATALE
|
1833006WL001584
|
KESAR LALCHAND PATALE
|
00051
|
MAHB0000783
|
825
|
825
|
Processed
|
11/05/2023
|
|
A130230086363
|
|
KESARBAI LALCHAND PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
Sadak Arjuni
|
MH-33-006-050-001/122
(PATEKURRA)
|
1833006000NRG24260420230026388
|
26/04/2023
|
PUSTKALA HUSANLAL RAHANGDALE
|
1833006WL001584
|
PUSTKALA HUSANLAL RAHANGDALE
|
00051
|
MAHB0000783
|
825
|
825
|
Processed
|
11/05/2023
|
|
A130230086354
|
|
Mr. HUSSAINLAL NARBAD RAHANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Sadak Arjuni
|
MH-33-006-050-001/123
(PATEKURRA)
|
1833006000NRG24260420230026390
|
26/04/2023
|
SANGITA SANJY KAVARE
|
1833006WL001584
|
SANGITA SANJY KAVARE
|
00051
|
MAHB0000783
|
165
|
165
|
Processed
|
11/05/2023
|
|
A130230086401
|
|
Mr. SANJAY NIMRAO KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Sadak Arjuni
|
MH-33-006-050-001/129
(PATEKURRA)
|
1833006000NRG24260420230026391
|
26/04/2023
|
KALA CHUNNILAL KATRE
|
1833006WL001584
|
KALA CHUNNILAL KATRE
|
00051
|
MAHB0000783
|
825
|
825
|
Processed
|
11/05/2023
|
|
A130230086292
|
|
Mrs. KAMLABAI CHUNNILAL KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Sadak Arjuni
|
MH-33-006-050-001/131
(PATEKURRA)
|
1833006000NRG24260420230026542
|
26/04/2023
|
LALITA BHAGWAT KURVE
|
1833006WL001586
|
LALITA BHAGWAT KURVE
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230086375
|
|
Mr. BHAGWAT DADU KURVE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Sadak Arjuni
|
MH-33-006-050-001/134
(PATEKURRA)
|
1833006000NRG24260420230026392
|
26/04/2023
|
NILCHAND SAKTU BOPCHE
|
1833006WL001584
|
NILCHAND SAKTU BOPCHE
|
00051
|
MAHB0000783
|
825
|
825
|
Processed
|
11/05/2023
|
|
A130230086464
|
|
MR NILCAND SATTU BOPACHE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sadak Arjuni
|
MH-33-006-050-001/137
(PATEKURRA)
|
1833006000NRG24260420230026394
|
26/04/2023
|
Dhanlal Beniram Patle
|
1833006WL001584
|
Dhanlal Beniram Patle
|
00051
|
MAHB0000783
|
825
|
825
|
Processed
|
11/05/2023
|
|
A130230086455
|
|
Mr. GHANSHAM BENIRAM PATALE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Sadak Arjuni
|
MH-33-006-050-001/142
(PATEKURRA)
|
1833006000NRG24260420230026398
|
26/04/2023
|
URMILA PRAKASH KAWARE
|
1833006WL001584
|
URMILA PRAKASH KAWARE
|
00051
|
MAHB0000783
|
825
|
825
|
Processed
|
11/05/2023
|
|
A130230086403
|
|
Mrs. URMILA PRAKASH KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Sadak Arjuni
|
MH-33-006-050-001/154
(PATEKURRA)
|
1833006000NRG24260420230026401
|
26/04/2023
|
SITA RAMDAS SHENDE
|
1833006WL001584
|
SITA RAMDAS SHENDE
|
00051
|
MAHB0000783
|
165
|
165
|
Processed
|
11/05/2023
|
|
A130230086386
|
|
Mrs. SITABAI RAMDAS SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Sadak Arjuni
|
MH-33-006-050-001/156
(PATEKURRA)
|
1833006000NRG24260420230026403
|
26/04/2023
|
SHILA SIDDHARTH GEDAM
|
1833006WL001584
|
SHILA SIDDHARTH GEDAM
|
00051
|
MAHB0000783
|
825
|
825
|
Processed
|
11/05/2023
|
|
A130230086383
|
|
MISS SHILA SIDHARTH GEDAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sadak Arjuni
|
MH-33-006-050-001/156
(PATEKURRA)
|
1833006000NRG24260420230026402
|
26/04/2023
|
SIDHARATH SUKDAS GEDAM
|
1833006WL001584
|
SIDHARATH SUKDAS GEDAM
|
00051
|
MAHB0000783
|
825
|
825
|
Processed
|
11/05/2023
|
|
A130230086382
|
|
MR SIDHHARTH SUKHDAS GEDAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sadak Arjuni
|
MH-33-006-050-001/158
(PATEKURRA)
|
1833006000NRG24260420230026404
|
26/04/2023
|
DEVANGANA KUWARLAL PATALE
|
1833006WL001584
|
DEVANGANA KUWARLAL PATALE
|
00051
|
MAHB0000783
|
495
|
495
|
Processed
|
11/05/2023
|
|
A130230086365
|
|
Mr. KUVARLAL BENIRAM PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Sadak Arjuni
|
MH-33-006-050-001/160
(PATEKURRA)
|
1833006000NRG24260420230026406
|
26/04/2023
|
YOGESHWARI YOGRAJ BISEN
|
1833006WL001584
|
YOGESHWARI YOGRAJ BISEN
|
00051
|
MAHB0000783
|
495
|
495
|
Processed
|
11/05/2023
|
|
A130230086422
|
|
Mrs. Yogeshwari Yogaraj Bisen
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Sadak Arjuni
|
MH-33-006-050-001/166
(PATEKURRA)
|
1833006000NRG24260420230026409
|
26/04/2023
|
MAMTA PANNALAL PARDHI
|
1833006WL001584
|
MAMTA PANNALAL PARDHI
|
00051
|
MAHB0000783
|
825
|
825
|
Processed
|
11/05/2023
|
|
A130230086457
|
|
MRS MAMTA PANNALAL PARDHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sadak Arjuni
|
MH-33-006-050-001/173
(PATEKURRA)
|
1833006000NRG24260420230026410
|
26/04/2023
|
AHILAYA VISWANATH SONWANE
|
1833006WL001584
|
AHILAYA VISWANATH SONWANE
|
00051
|
MAHB0000783
|
825
|
825
|
Processed
|
11/05/2023
|
|
A130230086361
|
|
Mrs. AHILYABAI VISHWANATH SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Sadak Arjuni
|
MH-33-006-050-001/176
(PATEKURRA)
|
1833006000NRG24260420230026411
|
26/04/2023
|
BHAVANA DIGAMBAR BARSAGADE
|
1833006WL001584
|
BHAVANA DIGAMBAR BARSAGADE
|
00051
|
MAHB0000783
|
825
|
825
|
Processed
|
11/05/2023
|
|
A130230086390
|
|
Mrs. BHAVANA DIGAMBAR BARSAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Sadak Arjuni
|
MH-33-006-050-001/178
(PATEKURRA)
|
1833006000NRG24260420230026553
|
26/04/2023
|
PARBATA GOPICHAND MESHRAM
|
1833006WL001587
|
PARBATA GOPICHAND MESHRAM
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230086412
|
|
Mrs. PARBATABAI GOPICHAND MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Sadak Arjuni
|
MH-33-006-050-001/180
(PATEKURRA)
|
1833006000NRG24260420230026413
|
26/04/2023
|
SUSHILA ISULAL WARKADE
|
1833006WL001584
|
SUSHILA ISULAL WARKADE
|
00051
|
MAHB0000783
|
648
|
648
|
Processed
|
11/05/2023
|
|
A130230086291
|
|
SISHULA ISHULAL WARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sadak Arjuni
|
MH-33-006-050-001/183
(PATEKURRA)
|
1833006000NRG24260420230026415
|
26/04/2023
|
JAYTRA GUNILAL KOSRE
|
1833006WL001584
|
JAYTRA GUNILAL KOSRE
|
00051
|
MAHB0000783
|
648
|
648
|
Processed
|
11/05/2023
|
|
A130230086366
|
|
MRS JAYATRA GUNILAL KOSARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sadak Arjuni
|
MH-33-006-050-001/189
(PATEKURRA)
|
1833006000NRG24260420230026418
|
26/04/2023
|
LUNGA KISAN GAWAD
|
1833006WL001584
|
LUNGA KISAN GAWAD
|
00051
|
MAHB0000783
|
648
|
648
|
Processed
|
11/05/2023
|
|
A130230086453
|
|
Mrs. LUNGABAI KISAN GAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Sadak Arjuni
|
MH-33-006-050-001/198
(PATEKURRA)
|
1833006000NRG24260420230026420
|
26/04/2023
|
BABITA DINDYAL RAHANGDALE
|
1833006WL001584
|
BABITA DINDYAL RAHANGDALE
|
00051
|
MAHB0000783
|
165
|
165
|
Processed
|
11/05/2023
|
|
A130230086405
|
|
Mr. DINDYAL NARBADL RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Sadak Arjuni
|
MH-33-006-050-001/198
(PATEKURRA)
|
1833006000NRG24260420230026421
|
26/04/2023
|
FULANBAI NARBAT RAHANGDALE
|
1833006WL001584
|
FULANBAI NARBAT RAHANGDALE
|
00051
|
MAHB0000783
|
330
|
330
|
Processed
|
11/05/2023
|
|
A130230086460
|
|
FULANBAI NARBATJI RAHANGADALE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Sadak Arjuni
|
MH-33-006-050-001/201
(PATEKURRA)
|
1833006000NRG24260420230026423
|
26/04/2023
|
JAISHILA PRABHULAL PARDHI
|
1833006WL001584
|
JAISHILA PRABHULAL PARDHI
|
00051
|
MAHB0000783
|
660
|
660
|
Processed
|
11/05/2023
|
|
A130230086345
|
|
Mr. PRABHULAL BRIJLAL PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Sadak Arjuni
|
MH-33-006-050-001/217
(PATEKURRA)
|
1833006000NRG24260420230026425
|
26/04/2023
|
URMILA CHABILAL TURKAR
|
1833006WL001584
|
URMILA CHABILAL TURKAR
|
00051
|
MAHB0000783
|
495
|
495
|
Processed
|
11/05/2023
|
|
A130230086352
|
|
Mrs. URMILA CHABIAL TURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Sadak Arjuni
|
MH-33-006-050-001/218
(PATEKURRA)
|
1833006000NRG24260420230026426
|
26/04/2023
|
BHUMESHWARI PURSHOTTAM TURKAR
|
1833006WL001584
|
BHUMESHWARI PURSHOTTAM TURKAR
|
00051
|
MAHB0000783
|
495
|
495
|
Processed
|
11/05/2023
|
|
A130230086349
|
|
Mr. PURUSHOTTAM DEWCHAND TURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Sadak Arjuni
|
MH-33-006-050-001/220
(PATEKURRA)
|
1833006000NRG24260420230026428
|
26/04/2023
|
Vijay Devaji Bansod
|
1833006WL001584
|
Vijay Devaji Bansod
|
00051
|
MAHB0000783
|
648
|
648
|
Processed
|
11/05/2023
|
|
A130230086396
|
|
Mr. VIJAY DEWAJI BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Sadak Arjuni
|
MH-33-006-050-001/220
(PATEKURRA)
|
1833006000NRG24260420230026427
|
26/04/2023
|
VINA VIJAY BANSOD
|
1833006WL001584
|
VINA VIJAY BANSOD
|
00051
|
MAHB0000783
|
648
|
648
|
Processed
|
11/05/2023
|
|
A130230086395
|
|
VINA VIJAY BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
Sadak Arjuni
|
MH-33-006-050-001/225
(PATEKURRA)
|
1833006000NRG24260420230026429
|
26/04/2023
|
HIRKAN GHANSHAM KOVACHE
|
1833006WL001584
|
HIRKAN GHANSHAM KOVACHE
|
00051
|
MAHB0000783
|
648
|
648
|
Processed
|
11/05/2023
|
|
A130230086376
|
|
Mrs. HIRKANBAI GHANSHYAM KOVACHE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Sadak Arjuni
|
MH-33-006-050-001/226
(PATEKURRA)
|
1833006000NRG24260420230026431
|
26/04/2023
|
RAYAN RUSHI KAWARE
|
1833006WL001584
|
RAYAN RUSHI KAWARE
|
00051
|
MAHB0000783
|
810
|
810
|
Processed
|
11/05/2023
|
|
A130230086348
|
|
Mrs. RAYANBAI RUSHI KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Sadak Arjuni
|
MH-33-006-050-001/228
(PATEKURRA)
|
1833006000NRG24260420230026432
|
26/04/2023
|
SHUSHILA SUKHARAM JAGNIT
|
1833006WL001584
|
SHUSHILA SUKHARAM JAGNIT
|
00051
|
MAHB0000783
|
660
|
660
|
Processed
|
11/05/2023
|
|
A130230086367
|
|
MR SUSHILA SUKRAM JAGNIT
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sadak Arjuni
|
MH-33-006-050-001/235
(PATEKURRA)
|
1833006000NRG24260420230026433
|
26/04/2023
|
Nisha Meghraj Fulluke
|
1833006WL001584
|
Nisha Meghraj Fulluke
|
00051
|
MAHB0000783
|
825
|
825
|
Processed
|
11/05/2023
|
|
A130230086359
|
|
Miss. NISHA MEGHRAJ FULLUKE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Sadak Arjuni
|
MH-33-006-050-001/243
(PATEKURRA)
|
1833006000NRG24260420230026527
|
26/04/2023
|
Sudhir Dasarath Bisen
|
1833006WL001585
|
Sudhir Dasarath Bisen
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230086373
|
|
Master SUDHIR DASHRATH BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Sadak Arjuni
|
MH-33-006-050-001/246
(PATEKURRA)
|
1833006000NRG24260420230026528
|
26/04/2023
|
TULARAM DURJAN BISEN
|
1833006WL001585
|
TULARAM DURJAN BISEN
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230086298
|
|
TULARAM DURJAN BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sadak Arjuni
|
MH-33-006-050-001/247
(PATEKURRA)
|
1833006000NRG24260420230026544
|
26/04/2023
|
JAIWANTA TULARAM CHAUDHARI
|
1833006WL001586
|
JAIWANTA TULARAM CHAUDHARI
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230086304
|
|
Mr. TULARAM FULICHAND CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Sadak Arjuni
|
MH-33-006-050-001/247
(PATEKURRA)
|
1833006000NRG24260420230026543
|
26/04/2023
|
TULARAM FULICHAND CHUDHARI
|
1833006WL001586
|
TULARAM FULICHAND CHUDHARI
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230086303
|
|
Mr. TULARAM FULICHAND CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Sadak Arjuni
|
MH-33-006-050-001/251
(PATEKURRA)
|
1833006000NRG24260420230026437
|
26/04/2023
|
ANGAT RAMJI KAWARE
|
1833006WL001584
|
ANGAT RAMJI KAWARE
|
00051
|
MAHB0000783
|
664
|
664
|
Processed
|
11/05/2023
|
|
A130230086458
|
|
Mr. ANGAD RAMJI KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Sadak Arjuni
|
MH-33-006-050-001/251
(PATEKURRA)
|
1833006000NRG24260420230026438
|
26/04/2023
|
ANUSAYA GAND KAVARE
|
1833006WL001584
|
ANUSAYA GAND KAVARE
|
00051
|
MAHB0000783
|
664
|
664
|
Processed
|
11/05/2023
|
|
A130230086294
|
|
Mr. ANGAD RAMJI KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Sadak Arjuni
|
MH-33-006-050-001/253
(PATEKURRA)
|
1833006000NRG24260420230026441
|
26/04/2023
|
LALITA CHUNNILAL PARDHI
|
1833006WL001584
|
LALITA CHUNNILAL PARDHI
|
00051
|
MAHB0000783
|
656
|
656
|
Processed
|
11/05/2023
|
|
A130230086388
|
|
Mrs. LALITA BAI CHUNILAL PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Sadak Arjuni
|
MH-33-006-050-001/257
(PATEKURRA)
|
1833006000NRG24260420230026442
|
26/04/2023
|
FULICHAND DHANDU KATRE
|
1833006WL001584
|
FULICHAND DHANDU KATRE
|
00051
|
MAHB0000783
|
332
|
332
|
Processed
|
11/05/2023
|
|
A130230086297
|
|
Mr. FULICHAND DHADU KATARE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Sadak Arjuni
|
MH-33-006-050-001/262
(PATEKURRA)
|
1833006000NRG24260420230026546
|
26/04/2023
|
SUNITA CHHABILAL KATARE
|
1833006WL001586
|
SUNITA CHHABILAL KATARE
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230086411
|
|
Mrs. SUNITA CHABILAL KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Sadak Arjuni
|
MH-33-006-050-001/268
(PATEKURRA)
|
1833006000NRG24260420230026444
|
26/04/2023
|
BALKRUSHNA LAKSHMAN KAVARE
|
1833006WL001584
|
BALKRUSHNA LAKSHMAN KAVARE
|
00051
|
MAHB0000783
|
492
|
492
|
Processed
|
11/05/2023
|
|
A130230086431
|
|
KAWARE BALKRUSHNA LAXMAN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
51
|
Sadak Arjuni
|
MH-33-006-050-001/27
(PATEKURRA)
|
1833006000NRG24260420230026529
|
26/04/2023
|
Watuji Bakaram Raut
|
1833006WL001585
|
Watuji Bakaram Raut
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230086421
|
|
Mr. VATU BAKARAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Sadak Arjuni
|
MH-33-006-050-001/279
(PATEKURRA)
|
1833006000NRG24260420230026446
|
26/04/2023
|
MANGALA LOKCHAND SAYAM
|
1833006WL001584
|
MANGALA LOKCHAND SAYAM
|
00051
|
MAHB0000783
|
332
|
332
|
Processed
|
11/05/2023
|
|
A130230086400
|
|
Mrs. MANGALA LOKCHAND SAYYAM
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Sadak Arjuni
|
MH-33-006-050-001/309
(PATEKURRA)
|
1833006000NRG24260420230026451
|
26/04/2023
|
Rohini Rajendra Kaware
|
1833006WL001584
|
Rohini Rajendra Kaware
|
00051
|
MAHB0000783
|
820
|
820
|
Processed
|
11/05/2023
|
|
A130230086374
|
|
Miss. ROHINI RAJENDRA KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Sadak Arjuni
|
MH-33-006-050-001/31
(PATEKURRA)
|
1833006000NRG24260420230026452
|
26/04/2023
|
RAVITA VISHVANATH TEKAM
|
1833006WL001584
|
RAVITA VISHVANATH TEKAM
|
00051
|
MAHB0000783
|
830
|
830
|
Processed
|
11/05/2023
|
|
A130230086357
|
|
Mrs. RAVITA VISHWANATH TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Sadak Arjuni
|
MH-33-006-050-001/311
(PATEKURRA)
|
1833006000NRG24260420230026454
|
26/04/2023
|
SATYABHAMA SHANTILAL BAVANE
|
1833006WL001584
|
SATYABHAMA SHANTILAL BAVANE
|
00051
|
MAHB0000783
|
820
|
820
|
Processed
|
11/05/2023
|
|
A130230086362
|
|
SATYABHAMA SHANTINATH BAWNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
Sadak Arjuni
|
MH-33-006-050-001/311
(PATEKURRA)
|
1833006000NRG24260420230026453
|
26/04/2023
|
SHANTINATH BHANU BAVANE
|
1833006WL001584
|
SHANTINATH BHANU BAVANE
|
00051
|
MAHB0000783
|
820
|
820
|
Processed
|
11/05/2023
|
|
A130230086430
|
|
Mr. SHANTINATH BHANU BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Sadak Arjuni
|
MH-33-006-050-001/312
(PATEKURRA)
|
1833006000NRG24260420230026455
|
26/04/2023
|
ASMITA VIJAY KAVARE
|
1833006WL001584
|
ASMITA VIJAY KAVARE
|
00051
|
MAHB0000783
|
820
|
820
|
Processed
|
11/05/2023
|
|
A130230086404
|
|
Mr. VIJAY NIMRAO KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Sadak Arjuni
|
MH-33-006-050-001/313
(PATEKURRA)
|
1833006000NRG24260420230026456
|
26/04/2023
|
LALITA OMKAR KATRE
|
1833006WL001584
|
LALITA OMKAR KATRE
|
00051
|
MAHB0000783
|
656
|
656
|
Processed
|
11/05/2023
|
|
A130230086392
|
|
Mrs. LALITA OMKAR KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Sadak Arjuni
|
MH-33-006-050-001/314
(PATEKURRA)
|
1833006000NRG24260420230026457
|
26/04/2023
|
YOGARAJ SHAMLAL TURAKAR
|
1833006WL001584
|
YOGARAJ SHAMLAL TURAKAR
|
00051
|
MAHB0000783
|
166
|
166
|
Processed
|
11/05/2023
|
|
A130230086353
|
|
Mr. YOGRAJ SHAMLAL TURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Sadak Arjuni
|
MH-33-006-050-001/314
(PATEKURRA)
|
1833006000NRG24260420230026458
|
26/04/2023
|
YOGITA YOGRAJ TURKAR
|
1833006WL001584
|
YOGITA YOGRAJ TURKAR
|
00051
|
MAHB0000783
|
664
|
664
|
Processed
|
11/05/2023
|
|
A130230086344
|
|
Mr. YOGRAJ SHAMLAL TURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Sadak Arjuni
|
MH-33-006-050-001/316
(PATEKURRA)
|
1833006000NRG24260420230026459
|
26/04/2023
|
SHILA SUKACHAND NEWARE
|
1833006WL001584
|
SHILA SUKACHAND NEWARE
|
00051
|
MAHB0000783
|
820
|
820
|
Processed
|
11/05/2023
|
|
A130230086426
|
|
Mrs. SHILA SUKCHND NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Sadak Arjuni
|
MH-33-006-050-001/317
(PATEKURRA)
|
1833006000NRG24260420230026460
|
26/04/2023
|
Hiralal Parasram Patle
|
1833006WL001584
|
Hiralal Parasram Patle
|
00051
|
MAHB0000783
|
830
|
830
|
Processed
|
11/05/2023
|
|
A130230086288
|
|
HIRALAL PARASRAM PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Sadak Arjuni
|
MH-33-006-050-001/323
(PATEKURRA)
|
1833006000NRG24260420230026564
|
26/04/2023
|
BHUMRAJ DHANLAL KATARE
|
1833006WL001588
|
BHUMRAJ DHANLAL KATARE
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230086410
|
|
BHUMRAJ.DHANLAL.KATRE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
Sadak Arjuni
|
MH-33-006-050-001/323
(PATEKURRA)
|
1833006000NRG24260420230026565
|
26/04/2023
|
PRAMILA BHUMRAJ KATRE
|
1833006WL001588
|
PRAMILA BHUMRAJ KATRE
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230086301
|
|
Mrs. PRAMILABAI BHUMARAJ KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Sadak Arjuni
|
MH-33-006-050-001/323
(PATEKURRA)
|
1833006000NRG24260420230026566
|
26/04/2023
|
SUBHASH BHUMRAJ KATRE
|
1833006WL001588
|
SUBHASH BHUMRAJ KATRE
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230086351
|
|
Mr. SUBHASH BHUMRAJ KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Sadak Arjuni
|
MH-33-006-050-001/325
(PATEKURRA)
|
1833006000NRG24260420230026555
|
26/04/2023
|
Sumesh Malikram Patle
|
1833006WL001587
|
Sumesh Malikram Patle
|
00051
|
MAHB0000783
|
1536
|
1536
|
Rejected
|
10/05/2023
|
|
A130230086433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
Sadak Arjuni
|
MH-33-006-050-001/326
(PATEKURRA)
|
1833006000NRG24260420230026462
|
26/04/2023
|
SAMITA DHANLAL PARDHI
|
1833006WL001584
|
SAMITA DHANLAL PARDHI
|
00051
|
MAHB0000783
|
820
|
820
|
Processed
|
11/05/2023
|
|
A130230086434
|
|
MRS SMITA DHANLAL PARDHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sadak Arjuni
|
MH-33-006-050-001/330
(PATEKURRA)
|
1833006000NRG24260420230026463
|
26/04/2023
|
MAHESH BALKRUSHNA KAVARE
|
1833006WL001584
|
MAHESH BALKRUSHNA KAVARE
|
00051
|
MAHB0000783
|
328
|
328
|
Processed
|
11/05/2023
|
|
A130230086413
|
|
Mr. MAHESH BALKRUSHNA KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Sadak Arjuni
|
MH-33-006-050-001/330
(PATEKURRA)
|
1833006000NRG24260420230026464
|
26/04/2023
|
SIMA MAHESH KAVRE
|
1833006WL001584
|
SIMA MAHESH KAVRE
|
00051
|
MAHB0000783
|
820
|
820
|
Processed
|
11/05/2023
|
|
A130230086369
|
|
Mrs. SEEMA MAHESH KAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Sadak Arjuni
|
MH-33-006-050-001/331
(PATEKURRA)
|
1833006000NRG24260420230026465
|
26/04/2023
|
Shila Omkar Kawre
|
1833006WL001584
|
Shila Omkar Kawre
|
00051
|
MAHB0000783
|
492
|
492
|
Processed
|
11/05/2023
|
|
A130230086406
|
|
Mrs. SHEELA OMKAR KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Sadak Arjuni
|
MH-33-006-050-001/344
(PATEKURRA)
|
1833006000NRG24260420230026469
|
26/04/2023
|
HARSHA VISHNU KAWARE
|
1833006WL001584
|
HARSHA VISHNU KAWARE
|
00051
|
MAHB0000783
|
492
|
492
|
Processed
|
11/05/2023
|
|
A130230086416
|
|
Mrs. HARSHA VISHNU KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Sadak Arjuni
|
MH-33-006-050-001/346
(PATEKURRA)
|
1833006000NRG24260420230026470
|
26/04/2023
|
Dayawanta Gangaram Kaware
|
1833006WL001584
|
Dayawanta Gangaram Kaware
|
00051
|
MAHB0000783
|
664
|
664
|
Processed
|
11/05/2023
|
|
A130230086364
|
|
Mrs. DAYAVANTABAI GANGARAM KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Sadak Arjuni
|
MH-33-006-050-001/35
(PATEKURRA)
|
1833006000NRG24260420230026471
|
26/04/2023
|
UMANBAI SHIVRAJ GOUTM
|
1833006WL001584
|
UMANBAI SHIVRAJ GOUTM
|
00051
|
MAHB0000783
|
164
|
164
|
Processed
|
11/05/2023
|
|
A130230086296
|
|
UMANBAI SHIVRAJ GAOUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Sadak Arjuni
|
MH-33-006-050-001/351
(PATEKURRA)
|
1833006000NRG24260420230026472
|
26/04/2023
|
Urrmila Rewashwar Pardhi
|
1833006WL001584
|
Urrmila Rewashwar Pardhi
|
00051
|
MAHB0000783
|
328
|
328
|
Processed
|
11/05/2023
|
|
A130230086397
|
|
Mrs. URMILA REVESHWAR PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Sadak Arjuni
|
MH-33-006-050-001/353
(PATEKURRA)
|
1833006000NRG24260420230026473
|
26/04/2023
|
Minakshi Bharatkumar Kaware
|
1833006WL001584
|
Minakshi Bharatkumar Kaware
|
00051
|
MAHB0000783
|
820
|
820
|
Processed
|
11/05/2023
|
|
A130230086356
|
|
Mr. MEENAKSHI BHARATLAL KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Sadak Arjuni
|
MH-33-006-050-001/354
(PATEKURRA)
|
1833006000NRG24260420230026474
|
26/04/2023
|
Minakshi kuasal Gautam
|
1833006WL001584
|
Minakshi kuasal Gautam
|
00051
|
MAHB0000783
|
820
|
820
|
Processed
|
11/05/2023
|
|
A130230086414
|
|
Mr. KAUSHAL MUNNALAL GAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Sadak Arjuni
|
MH-33-006-050-001/38
(PATEKURRA)
|
1833006000NRG24260420230026475
|
26/04/2023
|
ANITA RAJENDRA KAWRE
|
1833006WL001584
|
ANITA RAJENDRA KAWRE
|
00051
|
MAHB0000783
|
820
|
820
|
Processed
|
11/05/2023
|
|
A130230086389
|
|
ANITA RAVINDRA KAVRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
Sadak Arjuni
|
MH-33-006-050-001/4
(PATEKURRA)
|
1833006000NRG24260420230026531
|
26/04/2023
|
PRALHAD SHIVRAM KAWARE
|
1833006WL001585
|
PRALHAD SHIVRAM KAWARE
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230086427
|
|
Mr. PRALHAD SHIVRAM KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Sadak Arjuni
|
MH-33-006-050-001/43
(PATEKURRA)
|
1833006000NRG24260420230026476
|
26/04/2023
|
Pramilabai Jagnnath Rahangdale
|
1833006WL001584
|
Pramilabai Jagnnath Rahangdale
|
00051
|
MAHB0000783
|
820
|
820
|
Processed
|
11/05/2023
|
|
A130230086452
|
|
MISS PRAMILA JAGANNATH RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sadak Arjuni
|
MH-33-006-050-001/463
(PATEKURRA)
|
1833006000NRG24260420230026477
|
26/04/2023
|
CHHAYA OMPRAKASH KATRE
|
1833006WL001584
|
CHHAYA OMPRAKASH KATRE
|
00051
|
MAHB0000783
|
830
|
830
|
Processed
|
11/05/2023
|
|
A130230086418
|
|
Mrs. CHHAYABAI OMAPRAKASH KATARE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Sadak Arjuni
|
MH-33-006-050-001/47
(PATEKURRA)
|
1833006000NRG24260420230026479
|
26/04/2023
|
CHANDRAKALA PYARELAL RAHANGDALE
|
1833006WL001584
|
CHANDRAKALA PYARELAL RAHANGDALE
|
00051
|
MAHB0000783
|
830
|
830
|
Processed
|
11/05/2023
|
|
A130230086300
|
|
Mr. PYARELAL KODUJI RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Sadak Arjuni
|
MH-33-006-050-001/47
(PATEKURRA)
|
1833006000NRG24260420230026478
|
26/04/2023
|
PYARELAL KODUJI RAHANGDALE
|
1833006WL001584
|
PYARELAL KODUJI RAHANGDALE
|
00051
|
MAHB0000783
|
830
|
830
|
Processed
|
11/05/2023
|
|
A130230086299
|
|
Mr. PYARELAL KODUJI RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Sadak Arjuni
|
MH-33-006-050-001/470
(PATEKURRA)
|
1833006000NRG24260420230026547
|
26/04/2023
|
RAMESHWAR BALIRAM GAVAL
|
1833006WL001586
|
RAMESHWAR BALIRAM GAVAL
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230086370
|
|
Mr. RAMESHWAR BALIRAM GAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Sadak Arjuni
|
MH-33-006-050-001/476
(PATEKURRA)
|
1833006000NRG24260420230026532
|
26/04/2023
|
GULAB DEBILAL GHARAT
|
1833006WL001585
|
GULAB DEBILAL GHARAT
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230086393
|
|
GULAB DEBILAL GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
Sadak Arjuni
|
MH-33-006-050-001/476
(PATEKURRA)
|
1833006000NRG24260420230026533
|
26/04/2023
|
KAMAL GULAB GHARAT
|
1833006WL001585
|
KAMAL GULAB GHARAT
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230086428
|
|
Mrs. KAMAL GULAB GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Sadak Arjuni
|
MH-33-006-050-001/477
(PATEKURRA)
|
1833006000NRG24260420230026480
|
26/04/2023
|
BHUMITA BHUMESH CHAUDHARI
|
1833006WL001584
|
BHUMITA BHUMESH CHAUDHARI
|
00051
|
MAHB0000783
|
820
|
820
|
Processed
|
11/05/2023
|
|
A130230086391
|
|
Mrs. BHUMITA BHUMESH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Sadak Arjuni
|
MH-33-006-050-001/478
(PATEKURRA)
|
1833006000NRG24260420230026481
|
26/04/2023
|
Meena Dinesh Kavare
|
1833006WL001584
|
Meena Dinesh Kavare
|
00051
|
MAHB0000783
|
820
|
820
|
Processed
|
11/05/2023
|
|
A130230086387
|
|
Mrs. MINABAI DINESH KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Sadak Arjuni
|
MH-33-006-050-001/479
(PATEKURRA)
|
1833006000NRG24260420230026556
|
26/04/2023
|
OMESHWARI MULCHAND UIKEY
|
1833006WL001587
|
OMESHWARI MULCHAND UIKEY
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230086371
|
|
Mrs. HOMESHWARI MULCHAND UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Sadak Arjuni
|
MH-33-006-050-001/48
(PATEKURRA)
|
1833006000NRG24260420230026548
|
26/04/2023
|
BISRAM DULICHAND PRADHAN
|
1833006WL001586
|
BISRAM DULICHAND PRADHAN
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230086415
|
|
Mr. BISRAM DULICHAND PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Sadak Arjuni
|
MH-33-006-050-001/480
(PATEKURRA)
|
1833006000NRG24260420230026482
|
26/04/2023
|
NILVANTA REKHLAL UIKEY
|
1833006WL001584
|
NILVANTA REKHLAL UIKEY
|
00051
|
MAHB0000783
|
830
|
830
|
Processed
|
11/05/2023
|
|
A130230086435
|
|
Mrs. NILWANTA REKHLAL UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Sadak Arjuni
|
MH-33-006-050-001/484
(PATEKURRA)
|
1833006000NRG24260420230026483
|
26/04/2023
|
kalpana bemraj rane
|
1833006WL001584
|
kalpana bemraj rane
|
00051
|
MAHB0000783
|
492
|
492
|
Processed
|
11/05/2023
|
|
A130230086402
|
|
Mr. BEMRAJ PREMLAL RANE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Sadak Arjuni
|
MH-33-006-050-001/49
(PATEKURRA)
|
1833006000NRG24260420230026484
|
26/04/2023
|
CHHANUBAI JIVATRAM CHAUDHARI
|
1833006WL001584
|
CHHANUBAI JIVATRAM CHAUDHARI
|
00051
|
MAHB0000783
|
820
|
820
|
Processed
|
11/05/2023
|
|
A130230086378
|
|
Mr. JEEWATRAM DULICHAND CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Sadak Arjuni
|
MH-33-006-050-001/494
(PATEKURRA)
|
1833006000NRG24260420230026485
|
26/04/2023
|
Chandani Omprakash Neware
|
1833006WL001584
|
Chandani Omprakash Neware
|
00051
|
MAHB0000783
|
492
|
492
|
Processed
|
11/05/2023
|
|
A130230086380
|
|
Mr. OMPRAKASH MAHADEO NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Sadak Arjuni
|
MH-33-006-050-001/503
(PATEKURRA)
|
1833006000NRG24260420230026557
|
26/04/2023
|
Vijay Kusan Rahangdale
|
1833006WL001587
|
Vijay Kusan Rahangdale
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230086358
|
|
VIJAY KUSAN RAHANGDALE
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Sadak Arjuni
|
MH-33-006-050-001/51
(PATEKURRA)
|
1833006000NRG24260420230026558
|
26/04/2023
|
MALIKRAM BENIRAM PATALE
|
1833006WL001587
|
MALIKRAM BENIRAM PATALE
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230086459
|
|
Mr. MALIKRAM BENIRAM PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Sadak Arjuni
|
MH-33-006-050-001/514
(PATEKURRA)
|
1833006000NRG24260420230026486
|
26/04/2023
|
Kastura Duryodhan Patale
|
1833006WL001584
|
Kastura Duryodhan Patale
|
00051
|
MAHB0000783
|
164
|
164
|
Processed
|
11/05/2023
|
|
A130230086420
|
|
MRS KASTURA DURYODHAN PATLE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sadak Arjuni
|
MH-33-006-050-001/515
(PATEKURRA)
|
1833006000NRG24260420230026560
|
26/04/2023
|
Swati Dileshkumar Katre
|
1833006WL001587
|
Swati Dileshkumar Katre
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230086350
|
|
Mrs. SWATI DILESH KUMAR KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Sadak Arjuni
|
MH-33-006-050-001/529
(PATEKURRA)
|
1833006000NRG24260420230026488
|
26/04/2023
|
Sunita Naneshwar Shende
|
1833006WL001584
|
Sunita Naneshwar Shende
|
00051
|
MAHB0000783
|
164
|
164
|
Processed
|
11/05/2023
|
|
A130230086385
|
|
Mrs. SUNITA NANESHWAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Sadak Arjuni
|
MH-33-006-050-001/531
(PATEKURRA)
|
1833006000NRG24260420230026489
|
26/04/2023
|
Ratnakala Ishwar Bisen
|
1833006WL001584
|
Ratnakala Ishwar Bisen
|
00051
|
MAHB0000783
|
492
|
492
|
Processed
|
11/05/2023
|
|
A130230086417
|
|
RATNAKALA ISHWAR BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Sadak Arjuni
|
MH-33-006-050-001/534
(PATEKURRA)
|
1833006000NRG24260420230026490
|
26/04/2023
|
KALPANA WAMAN KATRE
|
1833006WL001584
|
KALPANA WAMAN KATRE
|
00051
|
MAHB0000783
|
664
|
664
|
Processed
|
11/05/2023
|
|
A130230086419
|
|
MRS KALPANA WAMAN KATRE
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sadak Arjuni
|
MH-33-006-050-001/541
(PATEKURRA)
|
1833006000NRG24260420230026493
|
26/04/2023
|
Lata Devchand Neware
|
1833006WL001584
|
Lata Devchand Neware
|
00051
|
MAHB0000783
|
492
|
492
|
Processed
|
11/05/2023
|
|
A130230086379
|
|
Mrs. LATABAI DEOCHAND NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Sadak Arjuni
|
MH-33-006-050-001/55
(PATEKURRA)
|
1833006000NRG24260420230026534
|
26/04/2023
|
Mewchand Koduji Dhurwe
|
1833006WL001585
|
Mewchand Koduji Dhurwe
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230086289
|
|
MEWCHAND KODUJI DHURWE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
Sadak Arjuni
|
MH-33-006-050-001/554
(PATEKURRA)
|
1833006000NRG24260420230026535
|
26/04/2023
|
Hemraj Malagu maraskolhe
|
1833006WL001585
|
Hemraj Malagu maraskolhe
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230086360
|
|
Mr. HEMRAJ MALGU MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Sadak Arjuni
|
MH-33-006-050-001/554
(PATEKURRA)
|
1833006000NRG24260420230026536
|
26/04/2023
|
Maniha Hemraj Marashokle
|
1833006WL001585
|
Maniha Hemraj Marashokle
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230086384
|
|
Mrs. MANISHA HEMARAJ MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Sadak Arjuni
|
MH-33-006-050-001/560
(PATEKURRA)
|
1833006000NRG24260420230026496
|
26/04/2023
|
Devchand Dhondu Rahangdale
|
1833006WL001584
|
Devchand Dhondu Rahangdale
|
00051
|
MAHB0000783
|
648
|
648
|
Processed
|
11/05/2023
|
|
A130230086346
|
|
Mr. DEVCHAND DONDU RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
Sadak Arjuni
|
MH-33-006-050-001/560
(PATEKURRA)
|
1833006000NRG24260420230026497
|
26/04/2023
|
Prabhabai Devchand Rahangdale
|
1833006WL001584
|
Prabhabai Devchand Rahangdale
|
00051
|
MAHB0000783
|
648
|
648
|
Processed
|
11/05/2023
|
|
A130230086347
|
|
Mr. DEVCHAND DONDU RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
Sadak Arjuni
|
MH-33-006-050-001/561
(PATEKURRA)
|
1833006000NRG24260420230026537
|
26/04/2023
|
Amruta Rameshwar Kaware
|
1833006WL001585
|
Amruta Rameshwar Kaware
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230086407
|
|
Mrs. AMRUTA RAMESHWAR KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Sadak Arjuni
|
MH-33-006-050-001/567
(PATEKURRA)
|
1833006000NRG24260420230026499
|
26/04/2023
|
Neeta Omprakash Rahangdale
|
1833006WL001584
|
Neeta Omprakash Rahangdale
|
00051
|
MAHB0000783
|
810
|
810
|
Processed
|
11/05/2023
|
|
A130230086423
|
|
Mrs. NITA OMKAR RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
Sadak Arjuni
|
MH-33-006-050-001/577
(PATEKURRA)
|
1833006000NRG24260420230026504
|
26/04/2023
|
Sunita Kishor kaware
|
1833006WL001584
|
Sunita Kishor kaware
|
00051
|
MAHB0000783
|
648
|
648
|
Processed
|
11/05/2023
|
|
A130230086377
|
|
Mr. KISHOR KASHIRAM KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
Sadak Arjuni
|
MH-33-006-050-001/580
(PATEKURRA)
|
1833006000NRG24260420230026505
|
26/04/2023
|
Rekha Arun Uikey
|
1833006WL001584
|
Rekha Arun Uikey
|
00051
|
MAHB0000783
|
810
|
810
|
Processed
|
11/05/2023
|
|
A130230086394
|
|
Mrs. REKHA ARUN UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Sadak Arjuni
|
MH-33-006-050-001/597
(PATEKURRA)
|
1833006000NRG24260420230026539
|
26/04/2023
|
Nitubai Tekchand Raut
|
1833006WL001585
|
Nitubai Tekchand Raut
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230086409
|
|
Mrs. NITUBAI TEKCHAND RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
Sadak Arjuni
|
MH-33-006-050-001/597
(PATEKURRA)
|
1833006000NRG24260420230026538
|
26/04/2023
|
Tekchand Watuji Raut
|
1833006WL001585
|
Tekchand Watuji Raut
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230086408
|
|
Mr. TEKCHAND WATU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
Sadak Arjuni
|
MH-33-006-050-001/63
(PATEKURRA)
|
1833006000NRG24260420230026511
|
26/04/2023
|
AMRUTABAI OMPRAKASH GAWAL
|
1833006WL001584
|
AMRUTABAI OMPRAKASH GAWAL
|
00051
|
MAHB0000783
|
810
|
810
|
Processed
|
11/05/2023
|
|
A130230086450
|
|
Mrs. AMRUTABAI OMPRAKASH GAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
Sadak Arjuni
|
MH-33-006-050-001/66
(PATEKURRA)
|
1833006000NRG24260420230026512
|
26/04/2023
|
RAMESH NANDLAL CHAUDHARY
|
1833006WL001584
|
RAMESH NANDLAL CHAUDHARY
|
00051
|
MAHB0000783
|
648
|
648
|
Processed
|
11/05/2023
|
|
A130230086293
|
|
Mr. RAMESH NANDLAL CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
Sadak Arjuni
|
MH-33-006-050-001/68
(PATEKURRA)
|
1833006000NRG24260420230026514
|
26/04/2023
|
REWTA SHANKAR WAGHADE
|
1833006WL001584
|
REWTA SHANKAR WAGHADE
|
00051
|
MAHB0000783
|
486
|
486
|
Processed
|
11/05/2023
|
|
A130230086295
|
|
Mr. SHANKAR NATTHUJI WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
Sadak Arjuni
|
MH-33-006-050-001/69
(PATEKURRA)
|
1833006000NRG24260420230026550
|
26/04/2023
|
SAPNA MADHO BHALAVI
|
1833006WL001586
|
SAPNA MADHO BHALAVI
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230086432
|
|
Mrs. SAPNA MADHAV BHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Sadak Arjuni
|
MH-33-006-050-001/7
(PATEKURRA)
|
1833006000NRG24260420230026515
|
26/04/2023
|
PRAMILABAI SUKHADEV WARKADE
|
1833006WL001584
|
PRAMILABAI SUKHADEV WARKADE
|
00051
|
MAHB0000783
|
324
|
324
|
Processed
|
11/05/2023
|
|
A130230086461
|
|
PRAMILA SUKHADEO WARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
Sadak Arjuni
|
MH-33-006-050-001/76
(PATEKURRA)
|
1833006000NRG24260420230026551
|
26/04/2023
|
SEVANTA BALIRAM GAVAL
|
1833006WL001586
|
SEVANTA BALIRAM GAVAL
|
00051
|
MAHB0000783
|
1536
|
1536
|
Rejected
|
10/05/2023
|
|
A130230086381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
Sadak Arjuni
|
MH-33-006-050-001/82
(PATEKURRA)
|
1833006000NRG24260420230026519
|
26/04/2023
|
HEMLATA PRAMOD GAVAL
|
1833006WL001584
|
HEMLATA PRAMOD GAVAL
|
00051
|
MAHB0000783
|
648
|
648
|
Processed
|
11/05/2023
|
|
A130230086399
|
|
HEMLATA PRAMOD GAWAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
Sadak Arjuni
|
MH-33-006-050-001/83
(PATEKURRA)
|
1833006000NRG24260420230026520
|
26/04/2023
|
KANTA NILKANTH KAWARE
|
1833006WL001584
|
KANTA NILKANTH KAWARE
|
00051
|
MAHB0000783
|
810
|
810
|
Processed
|
11/05/2023
|
|
A130230086372
|
|
Mrs. KANTA NILKANT KAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
Sadak Arjuni
|
MH-33-006-050-001/85
(PATEKURRA)
|
1833006000NRG24260420230026562
|
26/04/2023
|
RESHAMA RATIRAM UIKEY
|
1833006WL001587
|
RESHAMA RATIRAM UIKEY
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230086429
|
|
Mrs. RESHAMANBAI RATIRAM UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
Sadak Arjuni
|
MH-33-006-050-001/87
(PATEKURRA)
|
1833006000NRG24260420230026541
|
26/04/2023
|
bhaulal ramchandra katare
|
1833006WL001585
|
bhaulal ramchandra katare
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230086465
|
|
Mr. BHAULAL RAMCHAND KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
Sadak Arjuni
|
MH-33-006-050-001/88
(PATEKURRA)
|
1833006000NRG24260420230026521
|
26/04/2023
|
JIVANLAL NANDLAL CHAUDHARI
|
1833006WL001584
|
JIVANLAL NANDLAL CHAUDHARI
|
00051
|
MAHB0000783
|
648
|
648
|
Processed
|
11/05/2023
|
|
A130230086290
|
|
Mr. JIWANLAL NADLAL CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
Sadak Arjuni
|
MH-33-006-050-001/90
(PATEKURRA)
|
1833006000NRG24260420230026552
|
26/04/2023
|
DULICHAND ADAKU SARATE
|
1833006WL001586
|
DULICHAND ADAKU SARATE
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230086454
|
|
DULICHAND ADAKU SARATE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
Sadak Arjuni
|
MH-33-006-050-001/95
(PATEKURRA)
|
1833006000NRG24260420230026522
|
26/04/2023
|
Prabhan Budhram Rahangdale
|
1833006WL001584
|
Prabhan Budhram Rahangdale
|
00051
|
MAHB0000783
|
810
|
810
|
Processed
|
11/05/2023
|
|
A130230086451
|
|
Mr. BUDHRAM BENIRAM RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
Sadak Arjuni
|
MH-33-006-050-001/98
(PATEKURRA)
|
1833006000NRG24260420230026524
|
26/04/2023
|
SHOBHA BHARTRAM GAUTAM
|
1833006WL001584
|
SHOBHA BHARTRAM GAUTAM
|
00051
|
MAHB0000783
|
810
|
810
|
Processed
|
11/05/2023
|
|
A130230086456
|
|
Mrs. SHOBHABAI BHARATRAM GAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114143
|
114143
|
|
|
|
|
|
|
|
|
127
|
Sadak Arjuni
|
MH-33-006-013-001/36
(MHASWANI)
|
1833006000NRG24260420230026670
|
26/04/2023
|
AJAY BABULAL RAUT
|
1833006WL001594
|
AJAY BABULAL RAUT
|
00415
|
SBIN0012010
|
1364
|
1364
|
Processed
|
11/05/2023
|
|
A130230086306
|
|
MASTER AJAY BABULAL RAUTMINOR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Sadak Arjuni
|
MH-33-006-050-001/10
(PATEKURRA)
|
1833006000NRG24260420230026382
|
26/04/2023
|
ZULAN SAHADEV NEWARE
|
1833006WL001584
|
ZULAN SAHADEV NEWARE
|
00415
|
SBIN0012010
|
825
|
825
|
Processed
|
11/05/2023
|
|
A130230086447
|
|
MISS ZULAN SAHADVE NEWARE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sadak Arjuni
|
MH-33-006-050-001/112
(PATEKURRA)
|
1833006000NRG24260420230026386
|
26/04/2023
|
HIRKAN DEORAM PATALE
|
1833006WL001584
|
HIRKAN DEORAM PATALE
|
00415
|
SBIN0012010
|
165
|
165
|
Processed
|
11/05/2023
|
|
A130230086443
|
|
MRS HIRANBAI DEVARAM PATLE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sadak Arjuni
|
MH-33-006-050-001/123
(PATEKURRA)
|
1833006000NRG24260420230026389
|
26/04/2023
|
NIMRAO MAHAGILAL KAVARE
|
1833006WL001584
|
NIMRAO MAHAGILAL KAVARE
|
00415
|
SBIN0012010
|
825
|
825
|
Processed
|
11/05/2023
|
|
A130230086442
|
|
MR NIMRAO MAHAGILAL KAVARE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Sadak Arjuni
|
MH-33-006-050-001/134
(PATEKURRA)
|
1833006000NRG24260420230026393
|
26/04/2023
|
CHHANNUBAI NILCHAND BOPCHE
|
1833006WL001584
|
CHHANNUBAI NILCHAND BOPCHE
|
00415
|
SBIN0012010
|
825
|
825
|
Processed
|
11/05/2023
|
|
A130230086319
|
|
Mr. NILACHAND SAKTU BOPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
Sadak Arjuni
|
MH-33-006-050-001/137
(PATEKURRA)
|
1833006000NRG24260420230026395
|
26/04/2023
|
KAMALA DHANLAL PATLE
|
1833006WL001584
|
KAMALA DHANLAL PATLE
|
00415
|
SBIN0012010
|
825
|
825
|
Processed
|
11/05/2023
|
|
A130230086311
|
|
MRS KAMLABAI DHANLAL PATLE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sadak Arjuni
|
MH-33-006-050-001/142
(PATEKURRA)
|
1833006000NRG24260420230026397
|
26/04/2023
|
PRAKASH MUNSHI KAWARE
|
1833006WL001584
|
PRAKASH MUNSHI KAWARE
|
00415
|
SBIN0012010
|
825
|
825
|
Processed
|
11/05/2023
|
|
A130230086312
|
|
MR PRAKASH MUNSHI KAWARE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sadak Arjuni
|
MH-33-006-050-001/148
(PATEKURRA)
|
1833006000NRG24260420230026400
|
26/04/2023
|
VEENABAI Kaluram Surywanshi
|
1833006WL001584
|
VEENABAI Kaluram Surywanshi
|
00415
|
SBIN0012010
|
648
|
648
|
Processed
|
11/05/2023
|
|
A130230086321
|
|
MRS VINUBAI KALURAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Sadak Arjuni
|
MH-33-006-050-001/160
(PATEKURRA)
|
1833006000NRG24260420230026407
|
26/04/2023
|
PRAMILA YOGRAJ BISEN
|
1833006WL001584
|
PRAMILA YOGRAJ BISEN
|
00415
|
SBIN0012010
|
825
|
825
|
Processed
|
11/05/2023
|
|
A130230086448
|
|
MISS PRAMILA YOGRAJ BISEN
|
STATE BANK OF INDIA(508548)
|
|
136
|
Sadak Arjuni
|
MH-33-006-050-001/160
(PATEKURRA)
|
1833006000NRG24260420230026405
|
26/04/2023
|
YOGRAJ BHIVRAM BISEN
|
1833006WL001584
|
YOGRAJ BHIVRAM BISEN
|
00415
|
SBIN0012010
|
825
|
825
|
Processed
|
11/05/2023
|
|
A130230086307
|
|
MR YOGRAJ BHIVRAM BISEN
|
STATE BANK OF INDIA(508548)
|
|
137
|
Sadak Arjuni
|
MH-33-006-050-001/164
(PATEKURRA)
|
1833006000NRG24260420230026525
|
26/04/2023
|
DEBILAL DHARMAJI KAVARE
|
1833006WL001585
|
DEBILAL DHARMAJI KAVARE
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230086446
|
|
MR DEBILAL DHARMAJI KAWARE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sadak Arjuni
|
MH-33-006-050-001/164
(PATEKURRA)
|
1833006000NRG24260420230026526
|
26/04/2023
|
Lalita Debilal Kavare
|
1833006WL001585
|
Lalita Debilal Kavare
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230086439
|
|
MRS LALITA DEBILAL KAWRE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Sadak Arjuni
|
MH-33-006-050-001/172
(PATEKURRA)
|
1833006000NRG24260420230026563
|
26/04/2023
|
Pushapa Devchand Katre
|
1833006WL001588
|
Pushapa Devchand Katre
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230086309
|
|
PUSHPA DEVCHAND KATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
Sadak Arjuni
|
MH-33-006-050-001/178
(PATEKURRA)
|
1833006000NRG24260420230026554
|
26/04/2023
|
PREMCHAND G. MESHRAM
|
1833006WL001587
|
PREMCHAND G. MESHRAM
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230086323
|
|
MR PREMCHAND GOPICHAND MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Sadak Arjuni
|
MH-33-006-050-001/180
(PATEKURRA)
|
1833006000NRG24260420230026412
|
26/04/2023
|
ISHULAL YASHWANT WARKHADE
|
1833006WL001584
|
ISHULAL YASHWANT WARKHADE
|
00415
|
SBIN0012010
|
162
|
162
|
Processed
|
11/05/2023
|
|
A130230086310
|
|
MR ISHULAL YASHWANT WARKHADE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Sadak Arjuni
|
MH-33-006-050-001/197
(PATEKURRA)
|
1833006000NRG24260420230026419
|
26/04/2023
|
ZAMESHWAR DULICHAND CHAUDHARI
|
1833006WL001584
|
ZAMESHWAR DULICHAND CHAUDHARI
|
00415
|
SBIN0012010
|
660
|
660
|
Processed
|
11/05/2023
|
|
A130230086316
|
|
MR ZAMESHWAR DULICHAND CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Sadak Arjuni
|
MH-33-006-050-001/200
(PATEKURRA)
|
1833006000NRG24260420230026422
|
26/04/2023
|
Geeta Ramesh Jagnit
|
1833006WL001584
|
Geeta Ramesh Jagnit
|
00415
|
SBIN0012010
|
495
|
495
|
Processed
|
11/05/2023
|
|
A130230086318
|
|
MRS GITA RAMESH JAGNIT
|
STATE BANK OF INDIA(508548)
|
|
144
|
Sadak Arjuni
|
MH-33-006-050-001/210
(PATEKURRA)
|
1833006000NRG24260420230026424
|
26/04/2023
|
KUNTA SHIVKUMAR KATARE
|
1833006WL001584
|
KUNTA SHIVKUMAR KATARE
|
00415
|
SBIN0012010
|
165
|
165
|
Processed
|
11/05/2023
|
|
A130230086325
|
|
MRS KUNTA SHIVKUMAR KATRE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Sadak Arjuni
|
MH-33-006-050-001/241
(PATEKURRA)
|
1833006000NRG24260420230026436
|
26/04/2023
|
OMKALA OMKAR KATARE
|
1833006WL001584
|
OMKALA OMKAR KATARE
|
00415
|
SBIN0012010
|
648
|
648
|
Processed
|
11/05/2023
|
|
A130230086320
|
|
MRS OMKALA OMKAR KATRE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sadak Arjuni
|
MH-33-006-050-001/247
(PATEKURRA)
|
1833006000NRG24260420230026545
|
26/04/2023
|
ANJU TULARAM CHAUDHARI
|
1833006WL001586
|
ANJU TULARAM CHAUDHARI
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230086449
|
|
MS ANJU TULARAM CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
147
|
Sadak Arjuni
|
MH-33-006-050-001/257
(PATEKURRA)
|
1833006000NRG24260420230026443
|
26/04/2023
|
MANJULA FULICHAND KATRE
|
1833006WL001584
|
MANJULA FULICHAND KATRE
|
00415
|
SBIN0012010
|
830
|
830
|
Processed
|
11/05/2023
|
|
A130230086314
|
|
MRS MANJULABAI FULICHAND KATRE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Sadak Arjuni
|
MH-33-006-050-001/268
(PATEKURRA)
|
1833006000NRG24260420230026445
|
26/04/2023
|
Ganesh Balkrushna Kawre
|
1833006WL001584
|
Ganesh Balkrushna Kawre
|
00415
|
SBIN0012010
|
1024
|
1024
|
Processed
|
11/05/2023
|
|
A130230086322
|
|
MR GANESH BALKRUSHNA KAWARE
|
STATE BANK OF INDIA(508548)
|
|
149
|
Sadak Arjuni
|
MH-33-006-050-001/283
(PATEKURRA)
|
1833006000NRG24260420230026447
|
26/04/2023
|
Sima Ganesh Patle
|
1833006WL001584
|
Sima Ganesh Patle
|
00415
|
SBIN0012010
|
656
|
656
|
Processed
|
11/05/2023
|
|
A130230086324
|
|
AIR COMMODORE SIMA GANESH PATALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
Sadak Arjuni
|
MH-33-006-050-001/284
(PATEKURRA)
|
1833006000NRG24260420230026448
|
26/04/2023
|
BHUMITA ZANKLAL PARDHI
|
1833006WL001584
|
BHUMITA ZANKLAL PARDHI
|
00415
|
SBIN0012010
|
820
|
820
|
Processed
|
11/05/2023
|
|
A130230086441
|
|
MRS BHUMITA ZANAKLAL PARDHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Sadak Arjuni
|
MH-33-006-050-001/289
(PATEKURRA)
|
1833006000NRG24260420230026449
|
26/04/2023
|
VIMAL KISHOR BISEN
|
1833006WL001584
|
VIMAL KISHOR BISEN
|
00415
|
SBIN0012010
|
830
|
830
|
Processed
|
11/05/2023
|
|
A130230086440
|
|
Mrs. VIMLABAI KISHOR BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
Sadak Arjuni
|
MH-33-006-050-001/294
(PATEKURRA)
|
1833006000NRG24260420230026450
|
26/04/2023
|
Jijabai Rahish Dongare
|
1833006WL001584
|
Jijabai Rahish Dongare
|
00415
|
SBIN0012010
|
656
|
656
|
Processed
|
11/05/2023
|
|
A130230086326
|
|
MRS JIJABAI RAHISH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
153
|
Sadak Arjuni
|
MH-33-006-050-001/51
(PATEKURRA)
|
1833006000NRG24260420230026559
|
26/04/2023
|
URMILA MALIKRAM PATLE
|
1833006WL001587
|
URMILA MALIKRAM PATLE
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230086315
|
|
MRS URMILA MALIKRAM PATLE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Sadak Arjuni
|
MH-33-006-050-001/577
(PATEKURRA)
|
1833006000NRG24260420230026561
|
26/04/2023
|
Kishor Kshiram Kaware
|
1833006WL001587
|
Kishor Kshiram Kaware
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230086308
|
|
MR KISHOR KASHIRAM KAWARE
|
STATE BANK OF INDIA(508548)
|
|
155
|
Sadak Arjuni
|
MH-33-006-050-001/592
(PATEKURRA)
|
1833006000NRG24260420230026507
|
26/04/2023
|
Nilesh Dhanlal Patle
|
1833006WL001584
|
Nilesh Dhanlal Patle
|
00415
|
SBIN0012010
|
492
|
492
|
Processed
|
11/05/2023
|
|
A130230086317
|
|
MR NILESH DHANLAL PATLE
|
STATE BANK OF INDIA(508548)
|
|
156
|
Sadak Arjuni
|
MH-33-006-050-001/60
(PATEKURRA)
|
1833006000NRG24260420230026540
|
26/04/2023
|
SHAMLAL URKUDA BHOYAR
|
1833006WL001585
|
SHAMLAL URKUDA BHOYAR
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230086444
|
|
Mr. SHAMLAL URKUDA BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
Sadak Arjuni
|
MH-33-006-050-001/66
(PATEKURRA)
|
1833006000NRG24260420230026513
|
26/04/2023
|
LILA RAMESH CHAUDHARI
|
1833006WL001584
|
LILA RAMESH CHAUDHARI
|
00415
|
SBIN0012010
|
648
|
648
|
Processed
|
11/05/2023
|
|
A130230086313
|
|
MRS LILABAI RAMESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Sadak Arjuni
|
MH-33-006-050-001/96
(PATEKURRA)
|
1833006000NRG24260420230026523
|
26/04/2023
|
YOGITA MURLIDHAR BISEN
|
1833006WL001584
|
YOGITA MURLIDHAR BISEN
|
00415
|
SBIN0012010
|
162
|
162
|
Processed
|
11/05/2023
|
|
A130230086445
|
|
MRS YOGITA MURLIDHAR BISEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28488
|
28488
|
|
|
|
|
|
|
|
|
159
|
Sadak Arjuni
|
MH-33-006-013-001/258
(MHASWANI)
|
1833006000NRG24260420230026677
|
26/04/2023
|
KANTA VAMAN RAHANGADALE
|
1833006WL001596
|
KANTA VAMAN RAHANGADALE
|
00540
|
BKID0WAINGB
|
1635
|
1635
|
Processed
|
11/05/2023
|
|
A130230086436
|
|
KANTA WAMAN RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
Sadak Arjuni
|
MH-33-006-013-001/258
(MHASWANI)
|
1833006000NRG24260420230026676
|
26/04/2023
|
VAMAN TUKARAM RAHANGDALE
|
1833006WL001596
|
VAMAN TUKARAM RAHANGDALE
|
00540
|
BKID0WAINGB
|
1635
|
1635
|
Processed
|
11/05/2023
|
|
A130230086437
|
|
WAMAN TUKARAM RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
Sadak Arjuni
|
MH-33-006-013-001/374
(MHASWANI)
|
1833006000NRG24260420230026672
|
26/04/2023
|
KUNTABAI RAMLAL RAUT
|
1833006WL001594
|
KUNTABAI RAMLAL RAUT
|
00540
|
BKID0WAINGB
|
1364
|
1364
|
Processed
|
11/05/2023
|
|
A130230086343
|
|
KUNTA RAMLAL RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
Sadak Arjuni
|
MH-33-006-050-001/186
(PATEKURRA)
|
1833006000NRG24260420230026417
|
26/04/2023
|
LATABAI LIKHIRAM RAHANGDALE
|
1833006WL001584
|
LATABAI LIKHIRAM RAHANGDALE
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
11/05/2023
|
|
A130230086330
|
|
LATABAI LIKHIRAM RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
Sadak Arjuni
|
MH-33-006-050-001/186
(PATEKURRA)
|
1833006000NRG24260420230026416
|
26/04/2023
|
Likhiram Beniram Rahangdale
|
1833006WL001584
|
Likhiram Beniram Rahangdale
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
11/05/2023
|
|
A130230086335
|
|
LIKHIRAM BENIRAM RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
Sadak Arjuni
|
MH-33-006-050-001/226
(PATEKURRA)
|
1833006000NRG24260420230026430
|
26/04/2023
|
RUSHI KANTIRAM KAWARE
|
1833006WL001584
|
RUSHI KANTIRAM KAWARE
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
11/05/2023
|
|
A130230086329
|
|
RUSHI KANTHIRAM KAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
Sadak Arjuni
|
MH-33-006-050-001/318
(PATEKURRA)
|
1833006000NRG24260420230026461
|
26/04/2023
|
Gunwanta Dalpat Marbade
|
1833006WL001584
|
Gunwanta Dalpat Marbade
|
00540
|
BKID0WAINGB
|
830
|
830
|
Processed
|
11/05/2023
|
|
A130230086328
|
|
GUNVANTA DALPAT MARBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
Sadak Arjuni
|
MH-33-006-050-001/335
(PATEKURRA)
|
1833006000NRG24260420230026466
|
26/04/2023
|
NEPAL GYANIRAM CHAMLATE
|
1833006WL001584
|
NEPAL GYANIRAM CHAMLATE
|
00540
|
BKID0WAINGB
|
492
|
492
|
Processed
|
11/05/2023
|
|
A130230086327
|
|
Mr. NEPAL GYANIRAM CHAMLATE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
Sadak Arjuni
|
MH-33-006-050-001/339
(PATEKURRA)
|
1833006000NRG24260420230026468
|
26/04/2023
|
Bhumeshwari Dharma Rahangdale
|
1833006WL001584
|
Bhumeshwari Dharma Rahangdale
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
11/05/2023
|
|
A130230086333
|
|
BHUMESHWARI DHARMARAJ RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
Sadak Arjuni
|
MH-33-006-050-001/525
(PATEKURRA)
|
1833006000NRG24260420230026487
|
26/04/2023
|
Lalita Chabilal Barsagade
|
1833006WL001584
|
Lalita Chabilal Barsagade
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
11/05/2023
|
|
A130230086337
|
|
LALITA CHABILAL BARSAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
Sadak Arjuni
|
MH-33-006-050-001/537
(PATEKURRA)
|
1833006000NRG24260420230026491
|
26/04/2023
|
Sarita Suraj Rahangdale
|
1833006WL001584
|
Sarita Suraj Rahangdale
|
00540
|
BKID0WAINGB
|
830
|
830
|
Processed
|
11/05/2023
|
|
A130230086331
|
|
Mrs. SARITA SURAJ RAHSNGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
Sadak Arjuni
|
MH-33-006-050-001/539
(PATEKURRA)
|
1833006000NRG24260420230026492
|
26/04/2023
|
Sunita Gulab Kaware
|
1833006WL001584
|
Sunita Gulab Kaware
|
00540
|
BKID0WAINGB
|
498
|
498
|
Processed
|
11/05/2023
|
|
A130230086341
|
|
SUNITA GULAB KAVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
Sadak Arjuni
|
MH-33-006-050-001/548
(PATEKURRA)
|
1833006000NRG24260420230026494
|
26/04/2023
|
Umesh Dhanlal Patle
|
1833006WL001584
|
Umesh Dhanlal Patle
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
11/05/2023
|
|
A130230086334
|
|
Mr. UMESH DHANLAL PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
Sadak Arjuni
|
MH-33-006-050-001/559
(PATEKURRA)
|
1833006000NRG24260420230026495
|
26/04/2023
|
Bebi Sukhram Tembhare
|
1833006WL001584
|
Bebi Sukhram Tembhare
|
00540
|
BKID0WAINGB
|
656
|
656
|
Processed
|
11/05/2023
|
|
A130230086438
|
|
BEBI SUKRAM TEMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Sadak Arjuni
|
MH-33-006-050-001/569
(PATEKURRA)
|
1833006000NRG24260420230026500
|
26/04/2023
|
Triveni Lekchand Katre
|
1833006WL001584
|
Triveni Lekchand Katre
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
11/05/2023
|
|
A130230086336
|
|
Mrs. TRIVENI LEKCHAND KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
Sadak Arjuni
|
MH-33-006-050-001/573
(PATEKURRA)
|
1833006000NRG24260420230026501
|
26/04/2023
|
Biran Dnyaneshwar Kaware
|
1833006WL001584
|
Biran Dnyaneshwar Kaware
|
00540
|
BKID0WAINGB
|
486
|
486
|
Processed
|
11/05/2023
|
|
A130230086332
|
|
BIRAN DNYANESHWAR KAWRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
Sadak Arjuni
|
MH-33-006-050-001/574
(PATEKURRA)
|
1833006000NRG24260420230026502
|
26/04/2023
|
BHUMESHWARI SOMALAL PATLE
|
1833006WL001584
|
BHUMESHWARI SOMALAL PATLE
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
11/05/2023
|
|
A130230086338
|
|
Mr. SOMALAL DEORAM PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
Sadak Arjuni
|
MH-33-006-050-001/576
(PATEKURRA)
|
1833006000NRG24260420230026503
|
26/04/2023
|
SHUBHANGI YOGESH PARDHI
|
1833006WL001584
|
SHUBHANGI YOGESH PARDHI
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
11/05/2023
|
|
A130230086339
|
|
SHUBHAGI YOGESH PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
Sadak Arjuni
|
MH-33-006-050-001/592
(PATEKURRA)
|
1833006000NRG24260420230026508
|
26/04/2023
|
Bhumita Nilesh Patale
|
1833006WL001584
|
Bhumita Nilesh Patale
|
00540
|
BKID0WAINGB
|
492
|
492
|
Processed
|
11/05/2023
|
|
A130230086340
|
|
BHUMITA NILESH PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
Sadak Arjuni
|
MH-33-006-050-001/608
(PATEKURRA)
|
1833006000NRG24260420230026509
|
26/04/2023
|
NITU JAYENDRA KAWARE
|
1833006WL001584
|
NITU JAYENDRA KAWARE
|
00540
|
BKID0WAINGB
|
656
|
656
|
Processed
|
11/05/2023
|
|
A130230086342
|
|
Mrs. NITU JAYENDRA KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16944
|
16944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161210
|
161210
|
|
|
|
|
|
|
|