|
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-33-006-035-001/18
(DALLI)
|
1833006000NRG24230220241074450
|
24/02/2024
|
VISHAL BHOJRAM DHAMGAYE
|
1833006WL035115
|
VISHAL BHOJRAM DHAMGAYE
|
00045
|
BARB0DBBRAH
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240050355
|
|
VISHAL BHOJRAM DHAMG
|
BANK OF BARODA(606985)
|
|
2
|
Sadak Arjuni
|
MH-33-006-035-001/298
(DALLI)
|
1833006000NRG24230220241074454
|
24/02/2024
|
Kunda Kannulal Parateki
|
1833006WL035115
|
Kunda Kannulal Parateki
|
00045
|
BARB0DBBRAH
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240050356
|
|
KUNDA KANULAL PARTEK
|
BANK OF BARODA(606985)
|
|
3
|
Sadak Arjuni
|
MH-33-006-035-001/298
(DALLI)
|
1833006000NRG24230220241074455
|
24/02/2024
|
PALLAVI KANNULAL PARTEKI
|
1833006WL035115
|
PALLAVI KANNULAL PARTEKI
|
00045
|
BARB0DBBRAH
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240050352
|
|
PALLAVI KANHAIYYALAL
|
BANK OF BARODA(606985)
|
|
4
|
Sadak Arjuni
|
MH-33-006-035-001/301
(DALLI)
|
1833006000NRG24230220241074456
|
24/02/2024
|
Jaiwanta Mohan Uikey
|
1833006WL035115
|
Jaiwanta Mohan Uikey
|
00045
|
BARB0DBBRAH
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240050351
|
|
JAIVANTA MOHAN UIKEY
|
BANK OF BARODA(606985)
|
|
5
|
Sadak Arjuni
|
MH-33-006-035-001/380
(DALLI)
|
1833006000NRG24230220241074457
|
24/02/2024
|
DULICHAND FAGU PUSAM
|
1833006WL035115
|
DULICHAND FAGU PUSAM
|
00045
|
BARB0DBBRAH
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240050601
|
|
DULICHAND FAGU PUSAN
|
BANK OF BARODA(606985)
|
|
6
|
Sadak Arjuni
|
MH-33-006-035-001/380
(DALLI)
|
1833006000NRG24230220241074458
|
24/02/2024
|
USHA DULICHAND PUSAM
|
1833006WL035115
|
USHA DULICHAND PUSAM
|
00045
|
BARB0DBBRAH
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240050461
|
|
USHA DULICHAND PUSAM
|
BANK OF BARODA(606985)
|
|
7
|
Sadak Arjuni
|
MH-33-006-035-001/488
(DALLI)
|
1833006000NRG24230220241074462
|
24/02/2024
|
SATISH DHANLAL PARTEKI
|
1833006WL035115
|
SATISH DHANLAL PARTEKI
|
00045
|
BARB0DBBRAH
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240050250
|
|
SATISH DHANMAL PARAT
|
BANK OF BARODA(606985)
|
|
8
|
Sadak Arjuni
|
MH-33-006-035-001/488
(DALLI)
|
1833006000NRG24230220241074463
|
24/02/2024
|
SIMA SATISH PARTEKI
|
1833006WL035115
|
SIMA SATISH PARTEKI
|
00045
|
BARB0DBBRAH
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240050251
|
|
SEEMA SATISH PARTEKI
|
BANK OF BARODA(606985)
|
|
9
|
Sadak Arjuni
|
MH-33-006-035-001/500
(DALLI)
|
1833006000NRG24230220241074465
|
24/02/2024
|
PRIYANKA PRAMOD PUSAM
|
1833006WL035115
|
PRIYANKA PRAMOD PUSAM
|
00045
|
BARB0DBBRAH
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240050255
|
|
Miss. PRIYANKA SADARAM DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Sadak Arjuni
|
MH-33-006-035-001/527
(DALLI)
|
1833006000NRG24230220241074467
|
24/02/2024
|
AMRAPALI SATISH DHAMGAYE
|
1833006WL035115
|
AMRAPALI SATISH DHAMGAYE
|
00045
|
BARB0DBBRAH
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240050253
|
|
AMRAPALI SATISH DHAMGAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sadak Arjuni
|
MH-33-006-035-001/538
(DALLI)
|
1833006000NRG24230220241074468
|
24/02/2024
|
MINA PRABHAKAR TEKAM
|
1833006WL035115
|
MINA PRABHAKAR TEKAM
|
00045
|
BARB0DBBRAH
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240050252
|
|
MINA PRABHAKAR TEKAM
|
BANK OF BARODA(606985)
|
|
12
|
Sadak Arjuni
|
MH-33-006-035-001/560
(DALLI)
|
1833006000NRG24230220241074469
|
24/02/2024
|
MUNESHWAR MOHAN UIKEY
|
1833006WL035115
|
MUNESHWAR MOHAN UIKEY
|
00045
|
BARB0DBBRAH
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240050357
|
|
MUNESWAR MOHAN UIKEY
|
BANK OF BARODA(606985)
|
|
13
|
Sadak Arjuni
|
MH-33-006-035-001/580
(DALLI)
|
1833006000NRG24230220241074470
|
24/02/2024
|
KAMLESH MULCHAND MADAVI
|
1833006WL035115
|
KAMLESH MULCHAND MADAVI
|
00045
|
BARB0DBBRAH
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240050256
|
|
KAMLESH MULCHAND MAD
|
BANK OF BARODA(606985)
|
|
14
|
Sadak Arjuni
|
MH-33-006-035-001/66
(DALLI)
|
1833006000NRG24230220241074473
|
24/02/2024
|
RAMCHANDRA TULSHIRAM UIKEY
|
1833006WL035115
|
RAMCHANDRA TULSHIRAM UIKEY
|
00045
|
BARB0DBBRAH
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240050354
|
|
RAMACHAND TULASHIRA
|
BANK OF BARODA(606985)
|
|
15
|
Sadak Arjuni
|
MH-33-006-035-001/75
(DALLI)
|
1833006000NRG24230220241074474
|
24/02/2024
|
KAILASH CHAITRAM MADAVI
|
1833006WL035115
|
KAILASH CHAITRAM MADAVI
|
00045
|
BARB0DBBRAH
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240050350
|
|
KAILASH CHAITARAM MA
|
BANK OF BARODA(606985)
|
|
16
|
Sadak Arjuni
|
MH-33-006-035-002/329
(DALLI)
|
1833006000NRG24230220241074477
|
24/02/2024
|
BRIJLAL GANPAT MADAVI
|
1833006WL035115
|
BRIJLAL GANPAT MADAVI
|
00045
|
BARB0DBBRAH
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240050353
|
|
BRIJLAL GANPAT MADAV
|
BANK OF BARODA(606985)
|
|
17
|
Sadak Arjuni
|
MH-33-006-035-002/347
(DALLI)
|
1833006000NRG24230220241074478
|
24/02/2024
|
SUNITA YUVRAJ BAGDE
|
1833006WL035115
|
SUNITA YUVRAJ BAGDE
|
00045
|
BARB0DBBRAH
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240050602
|
|
SUNITA YUVRAJ BAGDE
|
BANK OF BARODA(606985)
|
|
18
|
Sadak Arjuni
|
MH-33-006-035-002/398
(DALLI)
|
1833006000NRG24230220241074481
|
24/02/2024
|
SARITA MUNNALAL PANDHARE
|
1833006WL035115
|
SARITA MUNNALAL PANDHARE
|
00045
|
BARB0DBBRAH
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240050247
|
|
SARITA MANNULAL PAND
|
BANK OF BARODA(606985)
|
|
19
|
Sadak Arjuni
|
MH-33-006-035-002/437
(DALLI)
|
1833006000NRG24230220241074483
|
24/02/2024
|
PRAMILA TOLSING PARTEKI
|
1833006WL035115
|
PRAMILA TOLSING PARTEKI
|
00045
|
BARB0DBBRAH
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240050249
|
|
PRAMILA TOLSING PART
|
BANK OF BARODA(606985)
|
|
20
|
Sadak Arjuni
|
MH-33-006-035-002/437
(DALLI)
|
1833006000NRG24230220241074482
|
24/02/2024
|
TOLSING KARU PARTEKI
|
1833006WL035115
|
TOLSING KARU PARTEKI
|
00045
|
BARB0DBBRAH
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240050248
|
|
TOLSING KARU PARTEKI
|
BANK OF BARODA(606985)
|
|
21
|
Sadak Arjuni
|
MH-33-006-035-002/493
(DALLI)
|
1833006000NRG24230220241074484
|
24/02/2024
|
VINAYAK VISHWNATH KODAPE
|
1833006WL035115
|
VINAYAK VISHWNATH KODAPE
|
00045
|
BARB0DBBRAH
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240050246
|
|
VINAYAK VISHWANATH K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
22
|
Sadak Arjuni
|
MH-33-006-019-004/455
(KOSABI)
|
1833006000NRG24230220241073149
|
24/02/2024
|
RUPACHAND KESHAV KAWALE
|
1833006WL035058
|
RUPACHAND KESHAV KAWALE
|
00045
|
BARB0DBGARI
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
A114240050261
|
|
MR RUPCHAND KESHAV KAWALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sadak Arjuni
|
MH-33-006-019-004/455
(KOSABI)
|
1833006000NRG24230220241073224
|
24/02/2024
|
RUPACHAND KESHAV KAWALE
|
1833006WL035064
|
RUPACHAND KESHAV KAWALE
|
00045
|
BARB0DBGARI
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
A114240050262
|
|
MR RUPCHAND KESHAV KAWALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sadak Arjuni
|
MH-33-006-019-004/456
(KOSABI)
|
1833006000NRG24230220241073225
|
24/02/2024
|
NISHA DAMODAR KORE
|
1833006WL035064
|
NISHA DAMODAR KORE
|
00045
|
BARB0DBGARI
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
A114240050599
|
|
DAMODAR RAJARAM KORE
|
BANK OF BARODA(606985)
|
|
25
|
Sadak Arjuni
|
MH-33-006-019-004/456
(KOSABI)
|
1833006000NRG24230220241073150
|
24/02/2024
|
NISHA DAMODAR KORE
|
1833006WL035058
|
NISHA DAMODAR KORE
|
00045
|
BARB0DBGARI
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
A114240050600
|
|
DAMODAR RAJARAM KORE
|
BANK OF BARODA(606985)
|
|
26
|
Sadak Arjuni
|
MH-33-006-019-004/499
(KOSABI)
|
1833006000NRG24230220241073152
|
24/02/2024
|
LILA SURESH KORE
|
1833006WL035058
|
LILA SURESH KORE
|
00045
|
BARB0DBGARI
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
A114240050595
|
|
LILA SURESH KORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sadak Arjuni
|
MH-33-006-019-004/499
(KOSABI)
|
1833006000NRG24230220241073227
|
24/02/2024
|
LILA SURESH KORE
|
1833006WL035064
|
LILA SURESH KORE
|
00045
|
BARB0DBGARI
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
A114240050597
|
|
LILA SURESH KORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sadak Arjuni
|
MH-33-006-019-004/499
(KOSABI)
|
1833006000NRG24230220241073226
|
24/02/2024
|
Suresh Raoji Kore
|
1833006WL035064
|
Suresh Raoji Kore
|
00045
|
BARB0DBGARI
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
A114240050598
|
|
SURESH RAOJI KORE LI
|
BANK OF BARODA(606985)
|
|
29
|
Sadak Arjuni
|
MH-33-006-019-004/499
(KOSABI)
|
1833006000NRG24230220241073151
|
24/02/2024
|
Suresh Raoji Kore
|
1833006WL035058
|
Suresh Raoji Kore
|
00045
|
BARB0DBGARI
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
A114240050596
|
|
SURESH RAOJI KORE LI
|
BANK OF BARODA(606985)
|
|
30
|
Sadak Arjuni
|
MH-33-006-019-004/523
(KOSABI)
|
1833006000NRG24230220241073153
|
24/02/2024
|
Bharat Udaram Kore
|
1833006WL035058
|
Bharat Udaram Kore
|
00045
|
BARB0DBGARI
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
A114240050257
|
|
BHARAT UDARAM KORE
|
BANK OF BARODA(606985)
|
|
31
|
Sadak Arjuni
|
MH-33-006-019-004/523
(KOSABI)
|
1833006000NRG24230220241073228
|
24/02/2024
|
Bharat Udaram Kore
|
1833006WL035064
|
Bharat Udaram Kore
|
00045
|
BARB0DBGARI
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
A114240050258
|
|
BHARAT UDARAM KORE
|
BANK OF BARODA(606985)
|
|
32
|
Sadak Arjuni
|
MH-33-006-019-004/789
(KOSABI)
|
1833006000NRG24230220241073155
|
24/02/2024
|
SANTOSH SHANKAR SHIVANKAR
|
1833006WL035058
|
SANTOSH SHANKAR SHIVANKAR
|
00045
|
BARB0DBGARI
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
A114240050260
|
|
SANTOSH SHANKAR SHIV
|
BANK OF BARODA(606985)
|
|
33
|
Sadak Arjuni
|
MH-33-006-019-004/789
(KOSABI)
|
1833006000NRG24230220241073230
|
24/02/2024
|
SANTOSH SHANKAR SHIVANKAR
|
1833006WL035064
|
SANTOSH SHANKAR SHIVANKAR
|
00045
|
BARB0DBGARI
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
A114240050259
|
|
SANTOSH SHANKAR SHIV
|
BANK OF BARODA(606985)
|
|
34
|
Sadak Arjuni
|
MH-33-006-019-004/789
(KOSABI)
|
1833006000NRG24230220241073231
|
24/02/2024
|
SHOBHA SANTOSH SHIVANKAR
|
1833006WL035064
|
SHOBHA SANTOSH SHIVANKAR
|
00045
|
BARB0DBGARI
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
A114240050593
|
|
SHOBHA SANTOSH SHIVA
|
BANK OF BARODA(606985)
|
|
35
|
Sadak Arjuni
|
MH-33-006-019-004/789
(KOSABI)
|
1833006000NRG24230220241073156
|
24/02/2024
|
SHOBHA SANTOSH SHIVANKAR
|
1833006WL035058
|
SHOBHA SANTOSH SHIVANKAR
|
00045
|
BARB0DBGARI
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
A114240050594
|
|
SHOBHA SANTOSH SHIVA
|
BANK OF BARODA(606985)
|
|
36
|
Sadak Arjuni
|
MH-33-006-019-004/839
(KOSABI)
|
1833006000NRG24230220241073158
|
24/02/2024
|
Maya Dilip Bhrndarkar
|
1833006WL035058
|
Maya Dilip Bhrndarkar
|
00045
|
BARB0DBGARI
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
A114240050266
|
|
AYA DILIP BHENDARKA
|
BANK OF BARODA(606985)
|
|
37
|
Sadak Arjuni
|
MH-33-006-019-004/839
(KOSABI)
|
1833006000NRG24230220241073233
|
24/02/2024
|
Maya Dilip Bhrndarkar
|
1833006WL035064
|
Maya Dilip Bhrndarkar
|
00045
|
BARB0DBGARI
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
A114240050265
|
|
AYA DILIP BHENDARKA
|
BANK OF BARODA(606985)
|
|
38
|
Sadak Arjuni
|
MH-33-006-019-004/995
(KOSABI)
|
1833006000NRG24230220241073234
|
24/02/2024
|
SUKCHARAN SHAMRAO KORE
|
1833006WL035064
|
SUKCHARAN SHAMRAO KORE
|
00045
|
BARB0DBGARI
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
A114240050263
|
|
SHUKCHARAN SHAMRAO K
|
BANK OF BARODA(606985)
|
|
39
|
Sadak Arjuni
|
MH-33-006-019-004/995
(KOSABI)
|
1833006000NRG24230220241073159
|
24/02/2024
|
SUKCHARAN SHAMRAO KORE
|
1833006WL035058
|
SUKCHARAN SHAMRAO KORE
|
00045
|
BARB0DBGARI
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
A114240050264
|
|
SHUKCHARAN SHAMRAO K
|
BANK OF BARODA(606985)
|
|
40
|
Sadak Arjuni
|
MH-33-006-035-001/527
(DALLI)
|
1833006000NRG24230220241074466
|
24/02/2024
|
SATISH BHOJRAJ DHAMGAYE
|
1833006WL035115
|
SATISH BHOJRAJ DHAMGAYE
|
00045
|
BARB0DBGARI
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240050254
|
|
SATISH BHOJRAM DHAMGAYE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23703
|
23703
|
|
|
|
|
|
|
|
|
41
|
Sadak Arjuni
|
MH-33-006-034-001/42
(KOYALARI)
|
1833006000NRG24230220241070587
|
24/02/2024
|
GUNESH VASANT MENDHE
|
1833006WL034954
|
GUNESH VASANT MENDHE
|
00045
|
BARB0DBSADA
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
A114240050591
|
|
GUNESH VASANT MENDHE
|
BANK OF BARODA(606985)
|
|
42
|
Sadak Arjuni
|
MH-33-006-035-002/365
(DALLI)
|
1833006000NRG24230220241074479
|
24/02/2024
|
GITA RAMLAL MADAVI
|
1833006WL035115
|
GITA RAMLAL MADAVI
|
00045
|
BARB0DBSADA
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240050592
|
|
GITA RUPCHAND MADAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
43
|
Sadak Arjuni
|
MH-33-006-005-001/140
(CHIRCHADI)
|
1833006000NRG24230220241073900
|
24/02/2024
|
Narendra Sadaram Kokode
|
1833006WL035105
|
Narendra Sadaram Kokode
|
00051
|
MAHB0000783
|
2640
|
2640
|
Rejected
|
23/04/2024
|
|
A114240050483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Sadak Arjuni
|
MH-33-006-005-001/154
(CHIRCHADI)
|
1833006000NRG24230220241073901
|
24/02/2024
|
AJIT SHYAMLAL SALAME
|
1833006WL035105
|
AJIT SHYAMLAL SALAME
|
00051
|
MAHB0000783
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
A114240050580
|
|
AJIT SHAMLAL SALAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sadak Arjuni
|
MH-33-006-005-001/24
(CHIRCHADI)
|
1833006000NRG24230220241073903
|
24/02/2024
|
Tarachand Doma Madavi
|
1833006WL035105
|
Tarachand Doma Madavi
|
00051
|
MAHB0000783
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
A114240050509
|
|
MR TARACHAND DOMA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sadak Arjuni
|
MH-33-006-005-001/245
(CHIRCHADI)
|
1833006000NRG24230220241073904
|
24/02/2024
|
KHEMUBAI RAKESHWAR GAYDHANE
|
1833006WL035105
|
KHEMUBAI RAKESHWAR GAYDHANE
|
00051
|
MAHB0000783
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
A114240050499
|
|
MISS KHEMU WAMAN SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sadak Arjuni
|
MH-33-006-005-001/29
(CHIRCHADI)
|
1833006000NRG24230220241073906
|
24/02/2024
|
Krishna Dharma Mendhe
|
1833006WL035105
|
Krishna Dharma Mendhe
|
00051
|
MAHB0000783
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
A114240050345
|
|
KRISHNA DHARMA MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sadak Arjuni
|
MH-33-006-005-001/30
(CHIRCHADI)
|
1833006000NRG24230220241073862
|
24/02/2024
|
PRABHA TARACHAND GAYDHANE
|
1833006WL035103
|
PRABHA TARACHAND GAYDHANE
|
00051
|
MAHB0000783
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240050470
|
|
TARACHAND JAIRAM GAYDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Sadak Arjuni
|
MH-33-006-005-001/30
(CHIRCHADI)
|
1833006000NRG24230220241073861
|
24/02/2024
|
Tarachand Jairam Gaydhane
|
1833006WL035103
|
Tarachand Jairam Gaydhane
|
00051
|
MAHB0000783
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240050469
|
|
MR TARACHAND JAIRAM GAYDHANE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sadak Arjuni
|
MH-33-006-005-001/36
(CHIRCHADI)
|
1833006000NRG24230220241073910
|
24/02/2024
|
SHUBHAM PRAKASH MADAVI
|
1833006WL035105
|
SHUBHAM PRAKASH MADAVI
|
00051
|
MAHB0000783
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
A114240050578
|
|
Master SHUBHAM PRAKAS MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Sadak Arjuni
|
MH-33-006-007-001/12
(GONGALE)
|
1833006000NRG24230220241073692
|
24/02/2024
|
DAMINI SAWALRAM GAWAD
|
1833006WL035095
|
DAMINI SAWALRAM GAWAD
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050321
|
|
Mrs. DAMINI SAWADRAM GAWADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Sadak Arjuni
|
MH-33-006-010-001/429
(RENGEPAR (PA.))
|
1833006000NRG24230220241073361
|
24/02/2024
|
HITESH GANRAJ BOPCHE
|
1833006WL035072
|
HITESH GANRAJ BOPCHE
|
00051
|
MAHB0000783
|
620
|
620
|
Processed
|
24/04/2024
|
|
A114240050288
|
|
Master HITESH GANRAJ BOPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Sadak Arjuni
|
MH-33-006-042-001/158
(PARSODI)
|
1833006000NRG24230220241073865
|
24/02/2024
|
VACHCHALA WAMAN SHIVANKAR
|
1833006WL035103
|
VACHCHALA WAMAN SHIVANKAR
|
00051
|
MAHB0000783
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240050308
|
|
Mr. WAMAN VITHOBA SHIWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Sadak Arjuni
|
MH-33-006-042-001/158
(PARSODI)
|
1833006000NRG24230220241073864
|
24/02/2024
|
VAMAN VITHOBA SHIVANKAR
|
1833006WL035103
|
VAMAN VITHOBA SHIVANKAR
|
00051
|
MAHB0000783
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240050574
|
|
Mr. WAMAN VITHOBA SHIWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Sadak Arjuni
|
MH-33-006-049-001/1
(GOPALTOLI)
|
1833006000NRG24230220241072045
|
24/02/2024
|
KAILASH RISHU SAKHARE
|
1833006WL035010
|
KAILASH RISHU SAKHARE
|
00051
|
MAHB0000783
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240050518
|
|
Mr. KAILAS RUSHI SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Sadak Arjuni
|
MH-33-006-049-001/1
(GOPALTOLI)
|
1833006000NRG24230220241072046
|
24/02/2024
|
MNISHA KAILASH SAKHARE
|
1833006WL035010
|
MNISHA KAILASH SAKHARE
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050519
|
|
Mr. KAILAS RUSHI SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Sadak Arjuni
|
MH-33-006-049-001/101
(GOPALTOLI)
|
1833006000NRG24230220241072047
|
24/02/2024
|
SURYACHAND PADURANG RAUT
|
1833006WL035010
|
SURYACHAND PADURANG RAUT
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050609
|
|
SURYACHAND PANDURANG RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sadak Arjuni
|
MH-33-006-049-001/104
(GOPALTOLI)
|
1833006000NRG24230220241072049
|
24/02/2024
|
PRABHABAI PRUTHVIRAJ IARDHI
|
1833006WL035010
|
PRABHABAI PRUTHVIRAJ IARDHI
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050525
|
|
Mr. PRUTHVIRAJ GYANIRAM PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Sadak Arjuni
|
MH-33-006-049-001/106
(GOPALTOLI)
|
1833006000NRG24230220241072051
|
24/02/2024
|
Bayabai Tikaram Badole
|
1833006WL035010
|
Bayabai Tikaram Badole
|
00051
|
MAHB0000783
|
760
|
760
|
Rejected
|
23/04/2024
|
|
A114240050508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Sadak Arjuni
|
MH-33-006-049-001/107
(GOPALTOLI)
|
1833006000NRG24230220241072052
|
24/02/2024
|
PUSHPABAI PAVAN CHAUDHARI
|
1833006WL035010
|
PUSHPABAI PAVAN CHAUDHARI
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050583
|
|
Mrs. PUSHPABAI PAWANLAL CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Sadak Arjuni
|
MH-33-006-049-001/110-A
(GOPALTOLI)
|
1833006000NRG24230220241072053
|
24/02/2024
|
NARAYAN TIKARAM CHOUDHARI
|
1833006WL035010
|
NARAYAN TIKARAM CHOUDHARI
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050492
|
|
Mr. NARAYAN TIKARAM CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Sadak Arjuni
|
MH-33-006-049-001/111
(GOPALTOLI)
|
1833006000NRG24230220241072054
|
24/02/2024
|
SHISHUKALA VIKASH RAHANGADALE
|
1833006WL035010
|
SHISHUKALA VIKASH RAHANGADALE
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050335
|
|
VIKAS MODKU RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Sadak Arjuni
|
MH-33-006-049-001/113
(GOPALTOLI)
|
1833006000NRG24230220241072055
|
24/02/2024
|
ASHOK VYANKAT DHAMGAYE
|
1833006WL035010
|
ASHOK VYANKAT DHAMGAYE
|
00051
|
MAHB0000783
|
950
|
950
|
Processed
|
24/04/2024
|
|
A114240050495
|
|
Mr. CHETNA ASHOK DHAMGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Sadak Arjuni
|
MH-33-006-049-001/113
(GOPALTOLI)
|
1833006000NRG24230220241072056
|
24/02/2024
|
CHETNA ASHOK DHAMGAYE
|
1833006WL035010
|
CHETNA ASHOK DHAMGAYE
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050496
|
|
Mr. CHETNA ASHOK DHAMGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Sadak Arjuni
|
MH-33-006-049-001/116
(GOPALTOLI)
|
1833006000NRG24230220241072057
|
24/02/2024
|
VAISHALI DEODAS RAUT
|
1833006WL035010
|
VAISHALI DEODAS RAUT
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050528
|
|
Mr. DEODAS DAYARAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Sadak Arjuni
|
MH-33-006-049-001/118
(GOPALTOLI)
|
1833006000NRG24230220241072058
|
24/02/2024
|
ABHIMAN ARJUN SAKHARE
|
1833006WL035010
|
ABHIMAN ARJUN SAKHARE
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050277
|
|
Mr. ABHIMAN ARJUN SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Sadak Arjuni
|
MH-33-006-049-001/119
(GOPALTOLI)
|
1833006000NRG24230220241072060
|
24/02/2024
|
SAVITA DINESHWAR BADOLE
|
1833006WL035010
|
SAVITA DINESHWAR BADOLE
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050515
|
|
Mr. DINESHWAR SHAMRAO BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Sadak Arjuni
|
MH-33-006-049-001/124
(GOPALTOLI)
|
1833006000NRG24230220241072061
|
24/02/2024
|
DWARKA DRONACHARY KATRE
|
1833006WL035010
|
DWARKA DRONACHARY KATRE
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050286
|
|
Mrs. DVARKABAI DRONACHARYA KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Sadak Arjuni
|
MH-33-006-049-001/125
(GOPALTOLI)
|
1833006000NRG24230220241072063
|
24/02/2024
|
SAVITA VINOD KATRE
|
1833006WL035010
|
SAVITA VINOD KATRE
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050632
|
|
SAVITA VINOD KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Sadak Arjuni
|
MH-33-006-049-001/125
(GOPALTOLI)
|
1833006000NRG24230220241072062
|
24/02/2024
|
VINOD GANPAT KATRE
|
1833006WL035010
|
VINOD GANPAT KATRE
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050615
|
|
Mr. VINOD GANPAT KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Sadak Arjuni
|
MH-33-006-049-001/126
(GOPALTOLI)
|
1833006000NRG24230220241072064
|
24/02/2024
|
ANTAKALA BHAURAO RAHANGDALE
|
1833006WL035010
|
ANTAKALA BHAURAO RAHANGDALE
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050621
|
|
MR ANTAKLA BHAURAO RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sadak Arjuni
|
MH-33-006-049-001/131
(GOPALTOLI)
|
1833006000NRG24230220241072065
|
24/02/2024
|
ARCHANA PRAKASH SAKHARE
|
1833006WL035010
|
ARCHANA PRAKASH SAKHARE
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050607
|
|
Mrs. ARCHNA PRAKASH SAKHRE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Sadak Arjuni
|
MH-33-006-049-001/137
(GOPALTOLI)
|
1833006000NRG24230220241072067
|
24/02/2024
|
MANGALA OMPRAKASH KATRE
|
1833006WL035010
|
MANGALA OMPRAKASH KATRE
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050603
|
|
Mr. OMAPRAKASH SAMPAT KATARE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Sadak Arjuni
|
MH-33-006-049-001/137
(GOPALTOLI)
|
1833006000NRG24230220241072066
|
24/02/2024
|
OMPRAKASH SAMPAT KATARE
|
1833006WL035010
|
OMPRAKASH SAMPAT KATARE
|
00051
|
MAHB0000783
|
760
|
760
|
Processed
|
24/04/2024
|
|
A114240050604
|
|
Mr. OMAPRAKASH SAMPAT KATARE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Sadak Arjuni
|
MH-33-006-049-001/142
(GOPALTOLI)
|
1833006000NRG24230220241072068
|
24/02/2024
|
GITA KUVARLAL BHAGAT
|
1833006WL035010
|
GITA KUVARLAL BHAGAT
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050522
|
|
Mr. KUWARLAL DAYARAM BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Sadak Arjuni
|
MH-33-006-049-001/149
(GOPALTOLI)
|
1833006000NRG24230220241072070
|
24/02/2024
|
Alkabai Devram Rahangdale
|
1833006WL035010
|
Alkabai Devram Rahangdale
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050300
|
|
Mrs. ALKA DEVRAO RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Sadak Arjuni
|
MH-33-006-049-001/149
(GOPALTOLI)
|
1833006000NRG24230220241072069
|
24/02/2024
|
DEVRAO BRIJLAL RAHANGDALE
|
1833006WL035010
|
DEVRAO BRIJLAL RAHANGDALE
|
00051
|
MAHB0000783
|
190
|
190
|
Rejected
|
23/04/2024
|
|
A114240050579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
Sadak Arjuni
|
MH-33-006-049-001/150
(GOPALTOLI)
|
1833006000NRG24230220241072071
|
24/02/2024
|
BHARAT GANPAT KATRE
|
1833006WL035010
|
BHARAT GANPAT KATRE
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050281
|
|
Mr. BHARAT GANPAT KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Sadak Arjuni
|
MH-33-006-049-001/150
(GOPALTOLI)
|
1833006000NRG24230220241072072
|
24/02/2024
|
BHARATI BHARAT KATRE
|
1833006WL035010
|
BHARATI BHARAT KATRE
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050282
|
|
Mr. BHARAT GANPAT KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Sadak Arjuni
|
MH-33-006-049-001/151
(GOPALTOLI)
|
1833006000NRG24230220241072073
|
24/02/2024
|
SANTOSH GANPAT KATRE
|
1833006WL035010
|
SANTOSH GANPAT KATRE
|
00051
|
MAHB0000783
|
950
|
950
|
Processed
|
24/04/2024
|
|
A114240050298
|
|
Mr. SANTOSH GANPAT KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Sadak Arjuni
|
MH-33-006-049-001/151
(GOPALTOLI)
|
1833006000NRG24230220241072074
|
24/02/2024
|
YOGESHWARI SANTOSH KATRE
|
1833006WL035010
|
YOGESHWARI SANTOSH KATRE
|
00051
|
MAHB0000783
|
760
|
760
|
Processed
|
24/04/2024
|
|
A114240050299
|
|
YOGESHWARI SANTOSH KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Sadak Arjuni
|
MH-33-006-049-001/152
(GOPALTOLI)
|
1833006000NRG24230220241072075
|
24/02/2024
|
Sunita A. Katre
|
1833006WL035010
|
Sunita A. Katre
|
00051
|
MAHB0000783
|
950
|
950
|
Processed
|
24/04/2024
|
|
A114240050571
|
|
Miss. SUNITA ANIL KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Sadak Arjuni
|
MH-33-006-049-001/153
(GOPALTOLI)
|
1833006000NRG24230220241072077
|
24/02/2024
|
Achal Suresh Mari
|
1833006WL035010
|
Achal Suresh Mari
|
00051
|
MAHB0000783
|
760
|
760
|
Processed
|
24/04/2024
|
|
A114240050328
|
|
ACHAL SURESH MARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Sadak Arjuni
|
MH-33-006-049-001/153
(GOPALTOLI)
|
1833006000NRG24230220241072076
|
24/02/2024
|
SURESH RAMJI MARI
|
1833006WL035010
|
SURESH RAMJI MARI
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050614
|
|
Mr. SURESH RAMJI MARI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Sadak Arjuni
|
MH-33-006-049-001/154
(GOPALTOLI)
|
1833006000NRG24230220241072079
|
24/02/2024
|
CHHAYA SUNIL KATRE
|
1833006WL035010
|
CHHAYA SUNIL KATRE
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050448
|
|
Mrs. CHAYA SUNIL KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Sadak Arjuni
|
MH-33-006-049-001/154
(GOPALTOLI)
|
1833006000NRG24230220241072078
|
24/02/2024
|
SUNIL SAMPAT KATRE
|
1833006WL035010
|
SUNIL SAMPAT KATRE
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050521
|
|
Mr. SUNIL SAMPAT KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Sadak Arjuni
|
MH-33-006-049-001/155
(GOPALTOLI)
|
1833006000NRG24230220241072080
|
24/02/2024
|
RANJITA SHAILESH RAUT
|
1833006WL035010
|
RANJITA SHAILESH RAUT
|
00051
|
MAHB0000783
|
1140
|
1140
|
Rejected
|
23/04/2024
|
|
A114240050278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
Sadak Arjuni
|
MH-33-006-049-001/156
(GOPALTOLI)
|
1833006000NRG24230220241072081
|
24/02/2024
|
RUPACHAND SUKAJI GHUMAKE
|
1833006WL035010
|
RUPACHAND SUKAJI GHUMAKE
|
00051
|
MAHB0000783
|
190
|
190
|
Processed
|
24/04/2024
|
|
A114240050523
|
|
Mr. RUPACHAND SUKAJI GHUMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Sadak Arjuni
|
MH-33-006-049-001/159
(GOPALTOLI)
|
1833006000NRG24230220241072082
|
24/02/2024
|
REKHABAI HIVRAJ VANI
|
1833006WL035010
|
REKHABAI HIVRAJ VANI
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050620
|
|
Mrs. REKHABAI HIWARAJ VANI
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Sadak Arjuni
|
MH-33-006-049-001/16
(GOPALTOLI)
|
1833006000NRG24230220241072083
|
24/02/2024
|
Durgesh Nokraj Choudhari
|
1833006WL035010
|
Durgesh Nokraj Choudhari
|
00051
|
MAHB0000783
|
950
|
950
|
Processed
|
24/04/2024
|
|
A114240050312
|
|
Master DURGESH NOKRAJ CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Sadak Arjuni
|
MH-33-006-049-001/160
(GOPALTOLI)
|
1833006000NRG24230220241072084
|
24/02/2024
|
RANJANA GANRAJ PARDHI
|
1833006WL035010
|
RANJANA GANRAJ PARDHI
|
00051
|
MAHB0000783
|
1140
|
1140
|
Rejected
|
23/04/2024
|
|
A114240050295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
Sadak Arjuni
|
MH-33-006-049-001/165
(GOPALTOLI)
|
1833006000NRG24230220241072085
|
24/02/2024
|
Sneha Gautam Sakhare
|
1833006WL035010
|
Sneha Gautam Sakhare
|
00051
|
MAHB0000783
|
760
|
760
|
Processed
|
24/04/2024
|
|
A114240050477
|
|
Miss. SNEHA GAUTAM SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Sadak Arjuni
|
MH-33-006-049-001/172
(GOPALTOLI)
|
1833006000NRG24230220241072086
|
24/02/2024
|
OMKALA DURGESH RAUT
|
1833006WL035010
|
OMKALA DURGESH RAUT
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050306
|
|
Mrs. OMKALA DURGESH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Sadak Arjuni
|
MH-33-006-049-001/173
(GOPALTOLI)
|
1833006000NRG24230220241072087
|
24/02/2024
|
AJAY OMRAJ BADOLE
|
1833006WL035010
|
AJAY OMRAJ BADOLE
|
00051
|
MAHB0000783
|
950
|
950
|
Processed
|
24/04/2024
|
|
A114240050524
|
|
AJAY OMRAJ BADOLE
|
ICICI BANK LTD(508534)
|
|
95
|
Sadak Arjuni
|
MH-33-006-049-001/173
(GOPALTOLI)
|
1833006000NRG24230220241072088
|
24/02/2024
|
Padma Ajay Badole
|
1833006WL035010
|
Padma Ajay Badole
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050285
|
|
Mrs. PADMA AJAY BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Sadak Arjuni
|
MH-33-006-049-001/176
(GOPALTOLI)
|
1833006000NRG24230220241072089
|
24/02/2024
|
DUVARKA NANADLAL BISEN
|
1833006WL035010
|
DUVARKA NANADLAL BISEN
|
00051
|
MAHB0000783
|
950
|
950
|
Processed
|
24/04/2024
|
|
A114240050484
|
|
Mrs. DWARKABAI NANDLAL BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Sadak Arjuni
|
MH-33-006-049-001/179
(GOPALTOLI)
|
1833006000NRG24230220241072090
|
24/02/2024
|
MUNESHWARI RAMESHWAR BISEN
|
1833006WL035010
|
MUNESHWARI RAMESHWAR BISEN
|
00051
|
MAHB0000783
|
570
|
570
|
Processed
|
24/04/2024
|
|
A114240050322
|
|
MUNESHWARI RAMESHWAR BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Sadak Arjuni
|
MH-33-006-049-001/18
(GOPALTOLI)
|
1833006000NRG24230220241072092
|
24/02/2024
|
JAISHEEL SEWAKRAM SAKHARE
|
1833006WL035010
|
JAISHEEL SEWAKRAM SAKHARE
|
00051
|
MAHB0000783
|
760
|
760
|
Processed
|
24/04/2024
|
|
A114240050501
|
|
JAYSHILA SEVAKRAM SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Sadak Arjuni
|
MH-33-006-049-001/18
(GOPALTOLI)
|
1833006000NRG24230220241072091
|
24/02/2024
|
SEVAKRAM SHIVDAS SAKHARE
|
1833006WL035010
|
SEVAKRAM SHIVDAS SAKHARE
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050500
|
|
Mr. SEVAKRAM SHIVDAS SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Sadak Arjuni
|
MH-33-006-049-001/180
(GOPALTOLI)
|
1833006000NRG24230220241072093
|
24/02/2024
|
hetram dhanlal bisen
|
1833006WL035010
|
hetram dhanlal bisen
|
00051
|
MAHB0000783
|
195
|
195
|
Processed
|
24/04/2024
|
|
A114240050582
|
|
Mr. HETRAM DHANLAL BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Sadak Arjuni
|
MH-33-006-049-001/180
(GOPALTOLI)
|
1833006000NRG24230220241072094
|
24/02/2024
|
revangana hetram bisen
|
1833006WL035010
|
revangana hetram bisen
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240050581
|
|
Mr. HETRAM DHANLAL BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Sadak Arjuni
|
MH-33-006-049-001/182
(GOPALTOLI)
|
1833006000NRG24230220241072095
|
24/02/2024
|
SNEHA PRAVIN GATE
|
1833006WL035010
|
SNEHA PRAVIN GATE
|
00051
|
MAHB0000783
|
950
|
950
|
Processed
|
24/04/2024
|
|
A114240050291
|
|
Mrs. SNEHA PRAVEEN GATE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
Sadak Arjuni
|
MH-33-006-049-001/183
(GOPALTOLI)
|
1833006000NRG24230220241072096
|
24/02/2024
|
ARTI PANKAJ SAKHARE
|
1833006WL035010
|
ARTI PANKAJ SAKHARE
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050465
|
|
Mrs. ARTI PANKAJ SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Sadak Arjuni
|
MH-33-006-049-001/189
(GOPALTOLI)
|
1833006000NRG24230220241072098
|
24/02/2024
|
CHANDAN DUDHARAM CHAUDHARI
|
1833006WL035010
|
CHANDAN DUDHARAM CHAUDHARI
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240050317
|
|
Mr. CHANDAN DUDHARAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Sadak Arjuni
|
MH-33-006-049-001/189
(GOPALTOLI)
|
1833006000NRG24230220241072099
|
24/02/2024
|
SANGITA CHANDAN CHAUDHARI
|
1833006WL035010
|
SANGITA CHANDAN CHAUDHARI
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240050318
|
|
Mr. CHANDAN DUDHARAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
Sadak Arjuni
|
MH-33-006-049-001/190
(GOPALTOLI)
|
1833006000NRG24230220241072100
|
24/02/2024
|
Dnyaneshwari Ravindra Bhagat
|
1833006WL035010
|
Dnyaneshwari Ravindra Bhagat
|
00051
|
MAHB0000783
|
1140
|
1140
|
Rejected
|
23/04/2024
|
|
A114240050333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
Sadak Arjuni
|
MH-33-006-049-001/191
(GOPALTOLI)
|
1833006000NRG24230220241072101
|
24/02/2024
|
VANDANA SURESH BHAGAT
|
1833006WL035010
|
VANDANA SURESH BHAGAT
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050297
|
|
Mrs. VANDANA SURESH BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Sadak Arjuni
|
MH-33-006-049-001/196
(GOPALTOLI)
|
1833006000NRG24230220241072102
|
24/02/2024
|
BHAGYASHRI HARESH TEMBHURNE
|
1833006WL035010
|
BHAGYASHRI HARESH TEMBHURNE
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050573
|
|
Mrs. BHAGYASHREE HARESH TEMBHURNE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
Sadak Arjuni
|
MH-33-006-049-001/197
(GOPALTOLI)
|
1833006000NRG24230220241072103
|
24/02/2024
|
GITA SANTOSH PATLE
|
1833006WL035010
|
GITA SANTOSH PATLE
|
00051
|
MAHB0000783
|
975
|
975
|
Processed
|
24/04/2024
|
|
A114240050320
|
|
Mrs. GEETA SANTOSH PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
Sadak Arjuni
|
MH-33-006-049-001/199
(GOPALTOLI)
|
1833006000NRG24230220241072104
|
24/02/2024
|
MADHURI MOHAN CHAUDHARI
|
1833006WL035010
|
MADHURI MOHAN CHAUDHARI
|
00051
|
MAHB0000783
|
570
|
570
|
Processed
|
24/04/2024
|
|
A114240050304
|
|
Mrs. MADHURI MOHANLAL CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Sadak Arjuni
|
MH-33-006-049-001/2
(GOPALTOLI)
|
1833006000NRG24230220241072105
|
24/02/2024
|
Bhagawandas Sudam Raut
|
1833006WL035010
|
Bhagawandas Sudam Raut
|
00051
|
MAHB0000783
|
760
|
760
|
Processed
|
24/04/2024
|
|
A114240050513
|
|
BHAGWANDAS SUDAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
Sadak Arjuni
|
MH-33-006-049-001/2
(GOPALTOLI)
|
1833006000NRG24230220241072107
|
24/02/2024
|
shviti bhaganvandas raut
|
1833006WL035010
|
shviti bhaganvandas raut
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050529
|
|
SUTI BHAGWANDAS RAUT
|
BANK OF INDIA(508505)
|
|
113
|
Sadak Arjuni
|
MH-33-006-049-001/20
(GOPALTOLI)
|
1833006000NRG24230220241072109
|
24/02/2024
|
OMESHWARI WAMAN RAHANGDALE
|
1833006WL035010
|
OMESHWARI WAMAN RAHANGDALE
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240050289
|
|
Mrs. OMESHWARI WAMANRAO RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
Sadak Arjuni
|
MH-33-006-049-001/201
(GOPALTOLI)
|
1833006000NRG24230220241072110
|
24/02/2024
|
Sima Dharmendra Badole
|
1833006WL035010
|
Sima Dharmendra Badole
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050274
|
|
Mrs. SIMA DHARMENDRA BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
Sadak Arjuni
|
MH-33-006-049-001/202
(GOPALTOLI)
|
1833006000NRG24230220241072111
|
24/02/2024
|
KAVITA BHUMESHWAR BISEN
|
1833006WL035010
|
KAVITA BHUMESHWAR BISEN
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240050290
|
|
Mr. BHUMESHWAR DHANLAL BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
Sadak Arjuni
|
MH-33-006-049-001/203
(GOPALTOLI)
|
1833006000NRG24230220241072112
|
24/02/2024
|
GITABAI BABULAL BISEN
|
1833006WL035010
|
GITABAI BABULAL BISEN
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240050305
|
|
Mrs. GITABAI BABULAL BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Sadak Arjuni
|
MH-33-006-049-001/204
(GOPALTOLI)
|
1833006000NRG24230220241072114
|
24/02/2024
|
Sunita Khumaraj Chaudhari
|
1833006WL035010
|
Sunita Khumaraj Chaudhari
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240050269
|
|
Mrs. SUNITA KHUMRAJ CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
Sadak Arjuni
|
MH-33-006-049-001/206
(GOPALTOLI)
|
1833006000NRG24230220241072115
|
24/02/2024
|
Vidya Kailash Pardhi
|
1833006WL035010
|
Vidya Kailash Pardhi
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240050280
|
|
Miss. VIDYA VYANKAT RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
Sadak Arjuni
|
MH-33-006-049-001/213
(GOPALTOLI)
|
1833006000NRG24230220241072116
|
24/02/2024
|
SANTOSH KACHARU SAKHARE
|
1833006WL035010
|
SANTOSH KACHARU SAKHARE
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240050493
|
|
MR SANTOSH KACHARU SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Sadak Arjuni
|
MH-33-006-049-001/216
(GOPALTOLI)
|
1833006000NRG24230220241072117
|
24/02/2024
|
SANDIP MANOHAR MESHRAM
|
1833006WL035010
|
SANDIP MANOHAR MESHRAM
|
00051
|
MAHB0000783
|
975
|
975
|
Processed
|
24/04/2024
|
|
A114240050348
|
|
Master SANDEEP MANOHAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
Sadak Arjuni
|
MH-33-006-049-001/219
(GOPALTOLI)
|
1833006000NRG24230220241072118
|
24/02/2024
|
NITESH HEMRAJ RAUT
|
1833006WL035010
|
NITESH HEMRAJ RAUT
|
00051
|
MAHB0000783
|
975
|
975
|
Processed
|
24/04/2024
|
|
A114240050497
|
|
Mr. NITESH HEMRAJ RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
Sadak Arjuni
|
MH-33-006-049-001/22
(GOPALTOLI)
|
1833006000NRG24230220241072119
|
24/02/2024
|
PARVATABAI PRAKASH RAUT
|
1833006WL035010
|
PARVATABAI PRAKASH RAUT
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240050457
|
|
Mr. PRAKASH PANDURANG RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
Sadak Arjuni
|
MH-33-006-049-001/223
(GOPALTOLI)
|
1833006000NRG24230220241072120
|
24/02/2024
|
SHILPA BHAGWANDAS RAUT
|
1833006WL035010
|
SHILPA BHAGWANDAS RAUT
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240050302
|
|
MS SHILPA BHAGWAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
124
|
Sadak Arjuni
|
MH-33-006-049-001/225
(GOPALTOLI)
|
1833006000NRG24230220241072121
|
24/02/2024
|
SHARADA DIGAMBAR PATLE
|
1833006WL035010
|
SHARADA DIGAMBAR PATLE
|
00051
|
MAHB0000783
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240050340
|
|
SHARDA DIGAMBAR PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Sadak Arjuni
|
MH-33-006-049-001/227
(GOPALTOLI)
|
1833006000NRG24230220241072122
|
24/02/2024
|
RAJANI PAWAN BISEN
|
1833006WL035010
|
RAJANI PAWAN BISEN
|
00051
|
MAHB0000783
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240050530
|
|
Miss. RAJANI PAWAN BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
Sadak Arjuni
|
MH-33-006-049-001/230
(GOPALTOLI)
|
1833006000NRG24230220241072123
|
24/02/2024
|
PAPITA NOKLAL RAHANGDALE
|
1833006WL035010
|
PAPITA NOKLAL RAHANGDALE
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240050310
|
|
Mrs. PAPITA NOKLAL RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
Sadak Arjuni
|
MH-33-006-049-001/234
(GOPALTOLI)
|
1833006000NRG24230220241072125
|
24/02/2024
|
DIGESHWAR PANDURANG KATRE
|
1833006WL035010
|
DIGESHWAR PANDURANG KATRE
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240050479
|
|
DIGESHWAR PANDURANG KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Sadak Arjuni
|
MH-33-006-049-001/234
(GOPALTOLI)
|
1833006000NRG24230220241072126
|
24/02/2024
|
ZELAN DIGESHAWAR KATRE
|
1833006WL035010
|
ZELAN DIGESHAWAR KATRE
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240050346
|
|
ZELAN DIGESHWAR KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Sadak Arjuni
|
MH-33-006-049-001/236
(GOPALTOLI)
|
1833006000NRG24230220241072127
|
24/02/2024
|
TIRUNABAI JAGANNATH RAHANGDALE
|
1833006WL035010
|
TIRUNABAI JAGANNATH RAHANGDALE
|
00051
|
MAHB0000783
|
975
|
975
|
Processed
|
24/04/2024
|
|
A114240050267
|
|
Mrs. TIRUNABAI JAGANNATH RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
Sadak Arjuni
|
MH-33-006-049-001/24
(GOPALTOLI)
|
1833006000NRG24230220241072130
|
24/02/2024
|
DEWANGANA NATTHU PATLE
|
1833006WL035010
|
DEWANGANA NATTHU PATLE
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240050471
|
|
Miss. Devangana Nathuji Patle
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
Sadak Arjuni
|
MH-33-006-049-001/24
(GOPALTOLI)
|
1833006000NRG24230220241072129
|
24/02/2024
|
NATTHUJI RAMLAL PATALE
|
1833006WL035010
|
NATTHUJI RAMLAL PATALE
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240050458
|
|
Mr. NATTHUJI RAMLAL PATALE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
Sadak Arjuni
|
MH-33-006-049-001/25
(GOPALTOLI)
|
1833006000NRG24230220241072131
|
24/02/2024
|
PRADIP VISHVANATH SAKHARE
|
1833006WL035010
|
PRADIP VISHVANATH SAKHARE
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240050454
|
|
MR PRADIP VISHWANATH SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sadak Arjuni
|
MH-33-006-049-001/28
(GOPALTOLI)
|
1833006000NRG24230220241072133
|
24/02/2024
|
SUNITA SURJLAL BISEN
|
1833006WL035010
|
SUNITA SURJLAL BISEN
|
00051
|
MAHB0000783
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240050498
|
|
SUNITA SURAJLAL BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Sadak Arjuni
|
MH-33-006-049-001/29
(GOPALTOLI)
|
1833006000NRG24230220241072134
|
24/02/2024
|
SEEMA SOHANLAL BISEN
|
1833006WL035010
|
SEEMA SOHANLAL BISEN
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240050489
|
|
Mr. SOHANLAL PANDURANG BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
Sadak Arjuni
|
MH-33-006-049-001/30
(GOPALTOLI)
|
1833006000NRG24230220241072135
|
24/02/2024
|
RADHESHYAM MUNSI RAUT
|
1833006WL035010
|
RADHESHYAM MUNSI RAUT
|
00051
|
MAHB0000783
|
975
|
975
|
Processed
|
24/04/2024
|
|
A114240050301
|
|
Mr. RADHISHYAM MUNSI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
Sadak Arjuni
|
MH-33-006-049-001/32
(GOPALTOLI)
|
1833006000NRG24230220241072137
|
24/02/2024
|
DEVRAM MADHO SAHARE
|
1833006WL035010
|
DEVRAM MADHO SAHARE
|
00051
|
MAHB0000783
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240050505
|
|
Mr. DEORAO MADHO SAKHRE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
Sadak Arjuni
|
MH-33-006-049-001/32
(GOPALTOLI)
|
1833006000NRG24230220241072138
|
24/02/2024
|
GITA DEORAM SAHARE
|
1833006WL035010
|
GITA DEORAM SAHARE
|
00051
|
MAHB0000783
|
1170
|
1170
|
Rejected
|
23/04/2024
|
|
A114240050506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
Sadak Arjuni
|
MH-33-006-049-001/327
(GOPALTOLI)
|
1833006000NRG24230220241072139
|
24/02/2024
|
CHHAYA DHANRAJ KATRE
|
1833006WL035010
|
CHHAYA DHANRAJ KATRE
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240050572
|
|
Miss. CHHAYA DHANRAJ KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
Sadak Arjuni
|
MH-33-006-049-001/329
(GOPALTOLI)
|
1833006000NRG24230220241072140
|
24/02/2024
|
Lila Radhesham Katre
|
1833006WL035010
|
Lila Radhesham Katre
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240050323
|
|
Mrs. LILA RADHESHAM KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
Sadak Arjuni
|
MH-33-006-049-001/332
(GOPALTOLI)
|
1833006000NRG24230220241072142
|
24/02/2024
|
VANITA LUKESH RAUT
|
1833006WL035010
|
VANITA LUKESH RAUT
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240050342
|
|
MRS VANITA AMRUTLAL SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Sadak Arjuni
|
MH-33-006-049-001/333
(GOPALTOLI)
|
1833006000NRG24230220241072143
|
24/02/2024
|
Gomeshwari Toliram Pardhi
|
1833006WL035010
|
Gomeshwari Toliram Pardhi
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240050311
|
|
Mr. TOLIRAM PRUTHVIRAJ PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
Sadak Arjuni
|
MH-33-006-049-001/336
(GOPALTOLI)
|
1833006000NRG24230220241072145
|
24/02/2024
|
SHILA SHIVRAM GAUTAM
|
1833006WL035010
|
SHILA SHIVRAM GAUTAM
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240050273
|
|
Mr. SHIVRAM CHUNNILAL GAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
Sadak Arjuni
|
MH-33-006-049-001/336
(GOPALTOLI)
|
1833006000NRG24230220241072144
|
24/02/2024
|
SHIVRAM CHUNNILAL GAUTAM
|
1833006WL035010
|
SHIVRAM CHUNNILAL GAUTAM
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240050272
|
|
Mr. SHIVRAM CHUNNILAL GAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
Sadak Arjuni
|
MH-33-006-049-001/338
(GOPALTOLI)
|
1833006000NRG24230220241072147
|
24/02/2024
|
Samta Yuvraj Chaudhari
|
1833006WL035010
|
Samta Yuvraj Chaudhari
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240050316
|
|
Mrs. SAMTA YUVRAJ CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
Sadak Arjuni
|
MH-33-006-049-001/339
(GOPALTOLI)
|
1833006000NRG24230220241072148
|
24/02/2024
|
Mahesh Waman Rahangdale
|
1833006WL035010
|
Mahesh Waman Rahangdale
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240050635
|
|
Mr. MAHESH WAMAN RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
Sadak Arjuni
|
MH-33-006-049-001/339
(GOPALTOLI)
|
1833006000NRG24230220241072149
|
24/02/2024
|
PRIYA MAHESH RAHANGDALE
|
1833006WL035010
|
PRIYA MAHESH RAHANGDALE
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240050313
|
|
Mrs. PRIYA MAHESH RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
Sadak Arjuni
|
MH-33-006-049-001/340
(GOPALTOLI)
|
1833006000NRG24230220241072150
|
24/02/2024
|
JYOTI RATAN RAHANGDALE
|
1833006WL035010
|
JYOTI RATAN RAHANGDALE
|
00051
|
MAHB0000783
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240050309
|
|
JYOTI RATAN RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Sadak Arjuni
|
MH-33-006-049-001/341
(GOPALTOLI)
|
1833006000NRG24230220241072151
|
24/02/2024
|
LILABAI VISHNU RAHANGDALE
|
1833006WL035010
|
LILABAI VISHNU RAHANGDALE
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240050283
|
|
Mr. VISHNU RUMAN RAHANGADALE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
Sadak Arjuni
|
MH-33-006-049-001/342
(GOPALTOLI)
|
1833006000NRG24230220241072152
|
24/02/2024
|
PRITI DIPAK PATLE
|
1833006WL035010
|
PRITI DIPAK PATLE
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240050332
|
|
Miss. PRITI SUKCHAND BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
Sadak Arjuni
|
MH-33-006-049-001/344
(GOPALTOLI)
|
1833006000NRG24230220241072153
|
24/02/2024
|
Ravindra Tikaram Badole
|
1833006WL035010
|
Ravindra Tikaram Badole
|
00051
|
MAHB0000783
|
975
|
975
|
Processed
|
24/04/2024
|
|
A114240050270
|
|
Mr. RAVINDRA TIKARAM BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
Sadak Arjuni
|
MH-33-006-049-001/352
(GOPALTOLI)
|
1833006000NRG24230220241072155
|
24/02/2024
|
Ratnamala Vilash Kursunge
|
1833006WL035010
|
Ratnamala Vilash Kursunge
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240050585
|
|
Mrs. RATNAMALA VILAS KURSUNGE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
Sadak Arjuni
|
MH-33-006-049-001/356
(GOPALTOLI)
|
1833006000NRG24230220241072156
|
24/02/2024
|
CHHAYA LOKESHWAR BISEN
|
1833006WL035010
|
CHHAYA LOKESHWAR BISEN
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240050531
|
|
Mrs. CHHAYA LOKESHWAR BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
Sadak Arjuni
|
MH-33-006-049-001/358
(GOPALTOLI)
|
1833006000NRG24230220241072158
|
24/02/2024
|
SUMEDH RAMKRUSHNA BADOLE
|
1833006WL035010
|
SUMEDH RAMKRUSHNA BADOLE
|
00051
|
MAHB0000783
|
570
|
570
|
Processed
|
24/04/2024
|
|
A114240050287
|
|
Master SUMEDH RAMKRUSHNA BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
Sadak Arjuni
|
MH-33-006-049-001/36
(GOPALTOLI)
|
1833006000NRG24230220241072159
|
24/02/2024
|
JAYENDRA DHADUJI SAKHARE
|
1833006WL035010
|
JAYENDRA DHADUJI SAKHARE
|
00051
|
MAHB0000783
|
975
|
975
|
Processed
|
24/04/2024
|
|
A114240050480
|
|
MR JAYENDRA DHADU SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
155
|
Sadak Arjuni
|
MH-33-006-049-001/364
(GOPALTOLI)
|
1833006000NRG24230220241072160
|
24/02/2024
|
Nitin Hemraj Jadhav
|
1833006WL035010
|
Nitin Hemraj Jadhav
|
00051
|
MAHB0000783
|
195
|
195
|
Rejected
|
23/04/2024
|
|
A114240050347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
Sadak Arjuni
|
MH-33-006-049-001/38
(GOPALTOLI)
|
1833006000NRG24230220241072163
|
24/02/2024
|
VANITA CHUDAMAN BISEN
|
1833006WL035010
|
VANITA CHUDAMAN BISEN
|
00051
|
MAHB0000783
|
1140
|
1140
|
Rejected
|
23/04/2024
|
|
A114240050467
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
157
|
Sadak Arjuni
|
MH-33-006-049-001/41
(GOPALTOLI)
|
1833006000NRG24230220241072164
|
24/02/2024
|
SAMITA BHAURAO RAUT
|
1833006WL035010
|
SAMITA BHAURAO RAUT
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240050491
|
|
Mrs. SAMITA BHAURAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
Sadak Arjuni
|
MH-33-006-049-001/44-A
(GOPALTOLI)
|
1833006000NRG24230220241072165
|
24/02/2024
|
KUNJILAL SITARAM BHAGAT
|
1833006WL035010
|
KUNJILAL SITARAM BHAGAT
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050452
|
|
Mr. KUNJILAL SITARAM BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
Sadak Arjuni
|
MH-33-006-049-001/49
(GOPALTOLI)
|
1833006000NRG24230220241072167
|
24/02/2024
|
SHANTABAI CHAITRAM BAGHELE
|
1833006WL035010
|
SHANTABAI CHAITRAM BAGHELE
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240050487
|
|
Mrs. SHANTABAI CHAITRAM BAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
Sadak Arjuni
|
MH-33-006-049-001/52
(GOPALTOLI)
|
1833006000NRG24230220241072168
|
24/02/2024
|
SUNITA BHOJRAJ BAWANE
|
1833006WL035010
|
SUNITA BHOJRAJ BAWANE
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050629
|
|
SUNITA BAI BHOJARAJ BAVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Sadak Arjuni
|
MH-33-006-049-001/55
(GOPALTOLI)
|
1833006000NRG24230220241072170
|
24/02/2024
|
Ankush Rupchand Bisen
|
1833006WL035010
|
Ankush Rupchand Bisen
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240050334
|
|
Master ANKUSH RUPCHAND BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
Sadak Arjuni
|
MH-33-006-049-001/55
(GOPALTOLI)
|
1833006000NRG24230220241072169
|
24/02/2024
|
URMILA RUPCHAND BISEN
|
1833006WL035010
|
URMILA RUPCHAND BISEN
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240050488
|
|
Mrs. URMILA RUPCHAND BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
Sadak Arjuni
|
MH-33-006-049-001/56
(GOPALTOLI)
|
1833006000NRG24230220241072171
|
24/02/2024
|
PARVATABAI PANNALAL SAKHRE
|
1833006WL035010
|
PARVATABAI PANNALAL SAKHRE
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240050514
|
|
Mrs. PARVATABAI PANNALAL SAKHRE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
Sadak Arjuni
|
MH-33-006-049-001/58
(GOPALTOLI)
|
1833006000NRG24230220241072172
|
24/02/2024
|
KHEMRAJ RAMCHAND BISEN
|
1833006WL035010
|
KHEMRAJ RAMCHAND BISEN
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050294
|
|
KHEMARAJ RAMCHAND BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Sadak Arjuni
|
MH-33-006-049-001/59
(GOPALTOLI)
|
1833006000NRG24230220241072174
|
24/02/2024
|
HEMRAJ RAMCHANDRA BISEN
|
1833006WL035010
|
HEMRAJ RAMCHANDRA BISEN
|
00051
|
MAHB0000783
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240050494
|
|
HEMRAJ RAMCHANDRA BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Sadak Arjuni
|
MH-33-006-049-001/6
(GOPALTOLI)
|
1833006000NRG24230220241072176
|
24/02/2024
|
Kalpana Rajkumar Raut
|
1833006WL035010
|
Kalpana Rajkumar Raut
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050584
|
|
Mr. RAJKUMAR DHANLAL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
Sadak Arjuni
|
MH-33-006-049-001/6
(GOPALTOLI)
|
1833006000NRG24230220241072175
|
24/02/2024
|
RAJKUMAR DHANLAL RAUT
|
1833006WL035010
|
RAJKUMAR DHANLAL RAUT
|
00051
|
MAHB0000783
|
950
|
950
|
Processed
|
24/04/2024
|
|
A114240050293
|
|
MR RAJKUMAR DHANLAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
168
|
Sadak Arjuni
|
MH-33-006-049-001/60
(GOPALTOLI)
|
1833006000NRG24230220241072177
|
24/02/2024
|
NILKANTH GYANIRAM PARDHI
|
1833006WL035010
|
NILKANTH GYANIRAM PARDHI
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240050510
|
|
Mr. NILKANTH GYANIRAM PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
Sadak Arjuni
|
MH-33-006-049-001/60
(GOPALTOLI)
|
1833006000NRG24230220241072178
|
24/02/2024
|
NIRMALA NILKANTH PARDHI
|
1833006WL035010
|
NIRMALA NILKANTH PARDHI
|
00051
|
MAHB0000783
|
1170
|
1170
|
Rejected
|
23/04/2024
|
|
A114240050336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
Sadak Arjuni
|
MH-33-006-049-001/61
(GOPALTOLI)
|
1833006000NRG24230220241072179
|
24/02/2024
|
MALTI JAYPAL RAUT
|
1833006WL035010
|
MALTI JAYPAL RAUT
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050303
|
|
Mrs. MALTI BAI JAIPAL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
Sadak Arjuni
|
MH-33-006-049-001/62
(GOPALTOLI)
|
1833006000NRG24230220241072180
|
24/02/2024
|
RADHELAL LIKHAN CHOUDHARY
|
1833006WL035010
|
RADHELAL LIKHAN CHOUDHARY
|
00051
|
MAHB0000783
|
975
|
975
|
Processed
|
24/04/2024
|
|
A114240050526
|
|
Mr. RADHELAL LIKHAN CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
Sadak Arjuni
|
MH-33-006-049-001/62
(GOPALTOLI)
|
1833006000NRG24230220241072181
|
24/02/2024
|
REWTA RADHYELAL CHOUDHARY
|
1833006WL035010
|
REWTA RADHYELAL CHOUDHARY
|
00051
|
MAHB0000783
|
1170
|
1170
|
Rejected
|
23/04/2024
|
|
A114240050527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
Sadak Arjuni
|
MH-33-006-049-001/63
(GOPALTOLI)
|
1833006000NRG24230220241072182
|
24/02/2024
|
JAIWANTA KUWARLAL CHOUDHARY
|
1833006WL035010
|
JAIWANTA KUWARLAL CHOUDHARY
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240050453
|
|
Mr. KUWARLAL LIKHAN CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
Sadak Arjuni
|
MH-33-006-049-001/64
(GOPALTOLI)
|
1833006000NRG24230220241072183
|
24/02/2024
|
DEVENDRA ZOLAJI RAUT
|
1833006WL035010
|
DEVENDRA ZOLAJI RAUT
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240050275
|
|
Mr. DEVENDRA ZOLAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
Sadak Arjuni
|
MH-33-006-049-001/65
(GOPALTOLI)
|
1833006000NRG24230220241072187
|
24/02/2024
|
RAMESH DEBILAL BISEN
|
1833006WL035010
|
RAMESH DEBILAL BISEN
|
00051
|
MAHB0000783
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240050517
|
|
RAMESH DEBILAL BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
Sadak Arjuni
|
MH-33-006-049-001/67
(GOPALTOLI)
|
1833006000NRG24230220241072188
|
24/02/2024
|
LALCHAND KODU RAUT
|
1833006WL035010
|
LALCHAND KODU RAUT
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050361
|
|
LALCHAND KODU RAUT
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
177
|
Sadak Arjuni
|
MH-33-006-049-001/67
(GOPALTOLI)
|
1833006000NRG24230220241072189
|
24/02/2024
|
LIMBUNA LALCHAND RAUT
|
1833006WL035010
|
LIMBUNA LALCHAND RAUT
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050362
|
|
Mr. LALCHAND KODU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
Sadak Arjuni
|
MH-33-006-049-001/68
(GOPALTOLI)
|
1833006000NRG24230220241072190
|
24/02/2024
|
YUVRAJ SHIVRAM GAUTAM
|
1833006WL035010
|
YUVRAJ SHIVRAM GAUTAM
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050476
|
|
Mr. YUVRAJ SHIVRAM GAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
Sadak Arjuni
|
MH-33-006-049-001/69
(GOPALTOLI)
|
1833006000NRG24230220241072191
|
24/02/2024
|
URKUDA MANIRAM KATARE
|
1833006WL035010
|
URKUDA MANIRAM KATARE
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240050474
|
|
URKUDA MANIRAM KATARE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
Sadak Arjuni
|
MH-33-006-049-001/69
(GOPALTOLI)
|
1833006000NRG24230220241072192
|
24/02/2024
|
URMILABAI URKUDA KATARE
|
1833006WL035010
|
URMILABAI URKUDA KATARE
|
00051
|
MAHB0000783
|
975
|
975
|
Rejected
|
23/04/2024
|
|
A114240050475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
Sadak Arjuni
|
MH-33-006-049-001/7
(GOPALTOLI)
|
1833006000NRG24230220241072193
|
24/02/2024
|
MOKHARAJ KANHU BADOLE
|
1833006WL035010
|
MOKHARAJ KANHU BADOLE
|
00051
|
MAHB0000783
|
585
|
585
|
Processed
|
24/04/2024
|
|
A114240050450
|
|
MOKHARAJ KANHU BADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Sadak Arjuni
|
MH-33-006-049-001/7
(GOPALTOLI)
|
1833006000NRG24230220241072194
|
24/02/2024
|
VAISHALI MOKHARAJ BADOLE
|
1833006WL035010
|
VAISHALI MOKHARAJ BADOLE
|
00051
|
MAHB0000783
|
975
|
975
|
Processed
|
24/04/2024
|
|
A114240050516
|
|
Mr. MOKHARAJ KANHU BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
Sadak Arjuni
|
MH-33-006-049-001/71
(GOPALTOLI)
|
1833006000NRG24230220241072195
|
24/02/2024
|
NIRMALABAI BHAURAO PATLE
|
1833006WL035010
|
NIRMALABAI BHAURAO PATLE
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240050490
|
|
NIRMALABAI BHAURAO PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
Sadak Arjuni
|
MH-33-006-049-001/743
(GOPALTOLI)
|
1833006000NRG24230220241072196
|
24/02/2024
|
Pushpa Bhumeshwar Raut
|
1833006WL035010
|
Pushpa Bhumeshwar Raut
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050307
|
|
MRS PUSHPA BHUMESHKUMAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
185
|
Sadak Arjuni
|
MH-33-006-049-001/744
(GOPALTOLI)
|
1833006000NRG24230220241072197
|
24/02/2024
|
JUGANUBAI DUDHRAM CHAUDHARI
|
1833006WL035010
|
JUGANUBAI DUDHRAM CHAUDHARI
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240050485
|
|
Mrs. JUGANBAI DUDHARAM CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
Sadak Arjuni
|
MH-33-006-049-001/745
(GOPALTOLI)
|
1833006000NRG24230220241072198
|
24/02/2024
|
Satyeshila Sekhar Bisen
|
1833006WL035010
|
Satyeshila Sekhar Bisen
|
00051
|
MAHB0000783
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240050330
|
|
SATYASILA SHAMLAL GAUTAM
|
CANARA BANK(508532)
|
|
187
|
Sadak Arjuni
|
MH-33-006-049-001/76
(GOPALTOLI)
|
1833006000NRG24230220241072199
|
24/02/2024
|
KHEMRAJ TUKARAM CHAUDHARY
|
1833006WL035010
|
KHEMRAJ TUKARAM CHAUDHARY
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240050478
|
|
Mr. KHEMRAJ TUKARAM CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
Sadak Arjuni
|
MH-33-006-049-001/77
(GOPALTOLI)
|
1833006000NRG24230220241072200
|
24/02/2024
|
LAXMAN MANIRAM KATRE
|
1833006WL035010
|
LAXMAN MANIRAM KATRE
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050636
|
|
Mr. LAXMAN MANIRAM KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
Sadak Arjuni
|
MH-33-006-049-001/78
(GOPALTOLI)
|
1833006000NRG24230220241072201
|
24/02/2024
|
PANDURANG TIKARAM CHOUDHARY
|
1833006WL035010
|
PANDURANG TIKARAM CHOUDHARY
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050486
|
|
PANDURANG TIKARAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Sadak Arjuni
|
MH-33-006-049-001/79
(GOPALTOLI)
|
1833006000NRG24230220241072202
|
24/02/2024
|
AKSHAY OMRAJ BADOLE
|
1833006WL035010
|
AKSHAY OMRAJ BADOLE
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050472
|
|
Mr. Akshay Omraj Badole
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
Sadak Arjuni
|
MH-33-006-049-001/8
(GOPALTOLI)
|
1833006000NRG24230220241072203
|
24/02/2024
|
BHUMESHWAR GYANIRAM PARDHI
|
1833006WL035010
|
BHUMESHWAR GYANIRAM PARDHI
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050503
|
|
Mr. BHUMESHWAR GYANIRAM PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
Sadak Arjuni
|
MH-33-006-049-001/8
(GOPALTOLI)
|
1833006000NRG24230220241072204
|
24/02/2024
|
Pustakala Bhumeshwar Pardhi
|
1833006WL035010
|
Pustakala Bhumeshwar Pardhi
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050504
|
|
Mr. BHUMESHWAR GYANIRAM PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
Sadak Arjuni
|
MH-33-006-049-001/80
(GOPALTOLI)
|
1833006000NRG24230220241072206
|
24/02/2024
|
NIRMALA HEMRAJ RAUT
|
1833006WL035010
|
NIRMALA HEMRAJ RAUT
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050507
|
|
Mr. HEMRAJ KODU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
Sadak Arjuni
|
MH-33-006-049-001/81
(GOPALTOLI)
|
1833006000NRG24230220241072207
|
24/02/2024
|
SARITA SANJAY PATLE
|
1833006WL035010
|
SARITA SANJAY PATLE
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050456
|
|
PATLE SARITA SANJAY
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
195
|
Sadak Arjuni
|
MH-33-006-049-001/86
(GOPALTOLI)
|
1833006000NRG24230220241072208
|
24/02/2024
|
KISANABAI MANOHAR MESHRAM
|
1833006WL035010
|
KISANABAI MANOHAR MESHRAM
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050473
|
|
Mrs. KISANABAI MANOHAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
Sadak Arjuni
|
MH-33-006-049-001/88
(GOPALTOLI)
|
1833006000NRG24230220241072210
|
24/02/2024
|
MIRABAI MULCHAND KATRE
|
1833006WL035010
|
MIRABAI MULCHAND KATRE
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240050520
|
|
Mrs. MIRABAI MULCHAND KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
Sadak Arjuni
|
MH-33-006-049-001/88
(GOPALTOLI)
|
1833006000NRG24230220241072209
|
24/02/2024
|
MULCHAND MANGARU KATARE
|
1833006WL035010
|
MULCHAND MANGARU KATARE
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240050449
|
|
Mrs. MIRABAI MULCHAND KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
Sadak Arjuni
|
MH-33-006-049-001/89
(GOPALTOLI)
|
1833006000NRG24230220241072211
|
24/02/2024
|
GOKARAN NAITRAM BISEN
|
1833006WL035010
|
GOKARAN NAITRAM BISEN
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050279
|
|
Mr. GOKARAN NAITRAM BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
Sadak Arjuni
|
MH-33-006-049-001/89
(GOPALTOLI)
|
1833006000NRG24230220241072212
|
24/02/2024
|
SARITA GAUKARAN BISEN
|
1833006WL035010
|
SARITA GAUKARAN BISEN
|
00051
|
MAHB0000783
|
950
|
950
|
Processed
|
24/04/2024
|
|
A114240050276
|
|
Mrs. SARITA GAUKARAN BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
Sadak Arjuni
|
MH-33-006-049-001/92
(GOPALTOLI)
|
1833006000NRG24230220241072213
|
24/02/2024
|
LILADHAR MEGHARAJ KOLHE
|
1833006WL035010
|
LILADHAR MEGHARAJ KOLHE
|
00051
|
MAHB0000783
|
975
|
975
|
Processed
|
24/04/2024
|
|
A114240050455
|
|
Mr. LILADHAR MEKHARAJ KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
Sadak Arjuni
|
MH-33-006-049-001/92
(GOPALTOLI)
|
1833006000NRG24230220241072214
|
24/02/2024
|
PREMLATA LILADHAR KOLHE
|
1833006WL035010
|
PREMLATA LILADHAR KOLHE
|
00051
|
MAHB0000783
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240050296
|
|
Mrs. PREMLATA LILADHAR KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
Sadak Arjuni
|
MH-33-006-049-001/93
(GOPALTOLI)
|
1833006000NRG24230220241072215
|
24/02/2024
|
REVATA CHINTAMAN RAUT
|
1833006WL035010
|
REVATA CHINTAMAN RAUT
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050451
|
|
MRS RWANTA CHINTAMAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
203
|
Sadak Arjuni
|
MH-33-006-049-001/94
(GOPALTOLI)
|
1833006000NRG24230220241072217
|
24/02/2024
|
Lilabai Udelal Patale
|
1833006WL035010
|
Lilabai Udelal Patale
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050339
|
|
Miss. Lilabai Uddhelal Patle
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
Sadak Arjuni
|
MH-33-006-049-001/94
(GOPALTOLI)
|
1833006000NRG24230220241072216
|
24/02/2024
|
UDELAL RAMLAL PATLE
|
1833006WL035010
|
UDELAL RAMLAL PATLE
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050468
|
|
Mr. UDELAL RAMLAL PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
Sadak Arjuni
|
MH-33-006-049-001/96
(GOPALTOLI)
|
1833006000NRG24230220241072220
|
24/02/2024
|
SUMANBAI WAMAN RAHANGDALE
|
1833006WL035010
|
SUMANBAI WAMAN RAHANGDALE
|
00051
|
MAHB0000783
|
1140
|
1140
|
Rejected
|
23/04/2024
|
|
A114240050482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
Sadak Arjuni
|
MH-33-006-049-001/96
(GOPALTOLI)
|
1833006000NRG24230220241072219
|
24/02/2024
|
Waman Chandulal Rahangdale
|
1833006WL035010
|
Waman Chandulal Rahangdale
|
00051
|
MAHB0000783
|
950
|
950
|
Processed
|
24/04/2024
|
|
A114240050481
|
|
WAMAN CHANDULAL RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Sadak Arjuni
|
MH-33-006-049-001/98
(GOPALTOLI)
|
1833006000NRG24230220241072221
|
24/02/2024
|
JHUMAN CHANDULAL RAHANGDALE
|
1833006WL035010
|
JHUMAN CHANDULAL RAHANGDALE
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050511
|
|
JHUMAN CHANDULAL RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
Sadak Arjuni
|
MH-33-006-049-001/98
(GOPALTOLI)
|
1833006000NRG24230220241072222
|
24/02/2024
|
ROOPKALA ZHUMAN RAHANGDALE
|
1833006WL035010
|
ROOPKALA ZHUMAN RAHANGDALE
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050512
|
|
JHUMAN CHANDULAL RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
Sadak Arjuni
|
MH-33-006-049-001/99
(GOPALTOLI)
|
1833006000NRG24230220241072223
|
24/02/2024
|
MAMTABAI KHUSHAL RAUT
|
1833006WL035010
|
MAMTABAI KHUSHAL RAUT
|
00051
|
MAHB0000783
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050502
|
|
MAMTABAI KHUSHAL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188200
|
188200
|
|
|
|
|
|
|
|
|
210
|
Sadak Arjuni
|
MH-33-006-010-001/226
(RENGEPAR (PA.))
|
1833006000NRG24230220241073354
|
24/02/2024
|
RAJESH ARJUN MESHRAM
|
1833006WL035072
|
RAJESH ARJUN MESHRAM
|
00051
|
MAHB0001098
|
620
|
620
|
Processed
|
24/04/2024
|
|
A114240050271
|
|
RAJESH ARJUN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Sadak Arjuni
|
MH-33-006-010-001/324
(RENGEPAR (PA.))
|
1833006000NRG24230220241073357
|
24/02/2024
|
YOGITA DASHRATH PUSTODE
|
1833006WL035072
|
YOGITA DASHRATH PUSTODE
|
00051
|
MAHB0001098
|
465
|
465
|
Processed
|
24/04/2024
|
|
A114240050463
|
|
YOGITA DASHARATH PUSTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Sadak Arjuni
|
MH-33-006-010-001/349
(RENGEPAR (PA.))
|
1833006000NRG24230220241073358
|
24/02/2024
|
MANDA SHRIRAM MADAVI
|
1833006WL035072
|
MANDA SHRIRAM MADAVI
|
00051
|
MAHB0001098
|
465
|
465
|
Processed
|
24/04/2024
|
|
A114240050588
|
|
Mrs. MANDABAI SHRIRAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
Sadak Arjuni
|
MH-33-006-010-001/411
(RENGEPAR (PA.))
|
1833006000NRG24230220241073359
|
24/02/2024
|
GULAB DHARMA TUMSARE
|
1833006WL035072
|
GULAB DHARMA TUMSARE
|
00051
|
MAHB0001098
|
465
|
465
|
Processed
|
24/04/2024
|
|
A114240050589
|
|
Mr. GULAB DHARMA TUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
Sadak Arjuni
|
MH-33-006-010-002/112
(RENGEPAR (PA.))
|
1833006000NRG24230220241073368
|
24/02/2024
|
MAHANANDA BABURAO KAPGATE
|
1833006WL035072
|
MAHANANDA BABURAO KAPGATE
|
00051
|
MAHB0001098
|
465
|
465
|
Processed
|
24/04/2024
|
|
A114240050325
|
|
Mrs. MAHANANDA BABURAV KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
Sadak Arjuni
|
MH-33-006-010-002/115
(RENGEPAR (PA.))
|
1833006000NRG24230220241073369
|
24/02/2024
|
LALITA RAJESH SHENDE
|
1833006WL035072
|
LALITA RAJESH SHENDE
|
00051
|
MAHB0001098
|
465
|
465
|
Processed
|
24/04/2024
|
|
A114240050292
|
|
Mrs. LALITA RAJU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
Sadak Arjuni
|
MH-33-006-010-002/125
(RENGEPAR (PA.))
|
1833006000NRG24230220241073371
|
24/02/2024
|
DEVANAND MADHUKAR PARWARE
|
1833006WL035072
|
DEVANAND MADHUKAR PARWARE
|
00051
|
MAHB0001098
|
465
|
465
|
Processed
|
24/04/2024
|
|
A114240050337
|
|
Mr. DEVANAND MADHUKAR PARWARE
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
Sadak Arjuni
|
MH-33-006-010-002/125
(RENGEPAR (PA.))
|
1833006000NRG24230220241073372
|
24/02/2024
|
PRAVIN MADHUKAR PARWARE
|
1833006WL035072
|
PRAVIN MADHUKAR PARWARE
|
00051
|
MAHB0001098
|
310
|
310
|
Processed
|
24/04/2024
|
|
A114240050338
|
|
Mr. PRAVIN MADHUKAR PARWATE
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
Sadak Arjuni
|
MH-33-006-010-002/144
(RENGEPAR (PA.))
|
1833006000NRG24230220241073385
|
24/02/2024
|
SHILA RAVINDRA DONGARE
|
1833006WL035072
|
SHILA RAVINDRA DONGARE
|
00051
|
MAHB0001098
|
155
|
155
|
Processed
|
24/04/2024
|
|
A114240050606
|
|
Mrs. SHILA RAVINDRA DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
Sadak Arjuni
|
MH-33-006-010-002/169
(RENGEPAR (PA.))
|
1833006000NRG24230220241073390
|
24/02/2024
|
HIRKANA VISHWNATH ILPATE
|
1833006WL035072
|
HIRKANA VISHWNATH ILPATE
|
00051
|
MAHB0001098
|
620
|
620
|
Processed
|
24/04/2024
|
|
A114240050586
|
|
DHURPATA VISHWNATH ELPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
Sadak Arjuni
|
MH-33-006-010-002/171
(RENGEPAR (PA.))
|
1833006000NRG24230220241073393
|
24/02/2024
|
DEVRAM SADARAM DONGARWAR
|
1833006WL035072
|
DEVRAM SADARAM DONGARWAR
|
00051
|
MAHB0001098
|
620
|
620
|
Processed
|
24/04/2024
|
|
A114240050587
|
|
DEVRAM SADARAM DONGARWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
Sadak Arjuni
|
MH-33-006-010-002/21
(RENGEPAR (PA.))
|
1833006000NRG24230220241073401
|
24/02/2024
|
RAMKRISHNA SHRAWAN DUDHBURE
|
1833006WL035072
|
RAMKRISHNA SHRAWAN DUDHBURE
|
00051
|
MAHB0001098
|
620
|
620
|
Processed
|
24/04/2024
|
|
A114240050605
|
|
RAMKRUSHNA.SHARAWAN.DUDHABURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
Sadak Arjuni
|
MH-33-006-010-002/31
(RENGEPAR (PA.))
|
1833006000NRG24230220241073404
|
24/02/2024
|
BHIMRAO DHEKAL MESHRAM
|
1833006WL035072
|
BHIMRAO DHEKAL MESHRAM
|
00051
|
MAHB0001098
|
465
|
465
|
Processed
|
24/04/2024
|
|
A114240050268
|
|
BHIMRAO DHEKAL MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
Sadak Arjuni
|
MH-33-006-010-002/491
(RENGEPAR (PA.))
|
1833006000NRG24230220241073410
|
24/02/2024
|
PRAMILA VILAS PUSTODE
|
1833006WL035072
|
PRAMILA VILAS PUSTODE
|
00051
|
MAHB0001098
|
310
|
310
|
Processed
|
24/04/2024
|
|
A114240050319
|
|
Mrs. PRAMILA VILAS PUSTODE
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
Sadak Arjuni
|
MH-33-006-010-002/504
(RENGEPAR (PA.))
|
1833006000NRG24230220241073416
|
24/02/2024
|
GOPAL TEJRAM TONDFODE
|
1833006WL035072
|
GOPAL TEJRAM TONDFODE
|
00051
|
MAHB0001098
|
310
|
310
|
Processed
|
24/04/2024
|
|
A114240050331
|
|
Mr. GOPAL TEJRAM TONDFODE
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
Sadak Arjuni
|
MH-33-006-010-002/505
(RENGEPAR (PA.))
|
1833006000NRG24230220241073417
|
24/02/2024
|
DHARMSHILA JANIRAM GULIMESHRAM
|
1833006WL035072
|
DHARMSHILA JANIRAM GULIMESHRAM
|
00051
|
MAHB0001098
|
465
|
465
|
Processed
|
24/04/2024
|
|
A114240050576
|
|
Mrs. DHARMSHILA JANIRAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
Sadak Arjuni
|
MH-33-006-010-002/507
(RENGEPAR (PA.))
|
1833006000NRG24230220241073419
|
24/02/2024
|
SANGITA VILAS NAKADE
|
1833006WL035072
|
SANGITA VILAS NAKADE
|
00051
|
MAHB0001098
|
465
|
465
|
Rejected
|
23/04/2024
|
|
A114240050324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
Sadak Arjuni
|
MH-33-006-010-002/507
(RENGEPAR (PA.))
|
1833006000NRG24230220241073418
|
24/02/2024
|
VILAS LAXMAN NAKADE
|
1833006WL035072
|
VILAS LAXMAN NAKADE
|
00051
|
MAHB0001098
|
465
|
465
|
Processed
|
24/04/2024
|
|
A114240050575
|
|
VILASH LAXMAN NAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
Sadak Arjuni
|
MH-33-006-010-002/51
(RENGEPAR (PA.))
|
1833006000NRG24230220241073422
|
24/02/2024
|
VIDHYA HEMRAJ WALDE
|
1833006WL035072
|
VIDHYA HEMRAJ WALDE
|
00051
|
MAHB0001098
|
306
|
306
|
Processed
|
24/04/2024
|
|
A114240050577
|
|
Mrs. VIDYA HEMRAJ VALDE
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
Sadak Arjuni
|
MH-33-006-010-002/511
(RENGEPAR (PA.))
|
1833006000NRG24230220241073424
|
24/02/2024
|
NIRUTA RAMKRUSHNA SHENDE
|
1833006WL035072
|
NIRUTA RAMKRUSHNA SHENDE
|
00051
|
MAHB0001098
|
612
|
612
|
Processed
|
24/04/2024
|
|
A114240050466
|
|
Mrs. NIRUTA RAMKRUSHNA SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
Sadak Arjuni
|
MH-33-006-010-002/513
(RENGEPAR (PA.))
|
1833006000NRG24230220241073426
|
24/02/2024
|
REKHA SUNIL SAYYAM
|
1833006WL035072
|
REKHA SUNIL SAYYAM
|
00051
|
MAHB0001098
|
459
|
459
|
Processed
|
24/04/2024
|
|
A114240050329
|
|
Mrs. REKHA SUNIL SAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
Sadak Arjuni
|
MH-33-006-010-002/514
(RENGEPAR (PA.))
|
1833006000NRG24230220241073427
|
24/02/2024
|
YAMINI SANDIP VADHAI
|
1833006WL035072
|
YAMINI SANDIP VADHAI
|
00051
|
MAHB0001098
|
612
|
612
|
Processed
|
24/04/2024
|
|
A114240050315
|
|
Mrs. YAMINI SANDIP WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
Sadak Arjuni
|
MH-33-006-010-002/526
(RENGEPAR (PA.))
|
1833006000NRG24230220241073428
|
24/02/2024
|
JAYASHREE JITENDRA DUDHBURE
|
1833006WL035072
|
JAYASHREE JITENDRA DUDHBURE
|
00051
|
MAHB0001098
|
459
|
459
|
Processed
|
24/04/2024
|
|
A114240050462
|
|
Mrs. JAYSHRI JITENDRA DUDHBURE
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
Sadak Arjuni
|
MH-33-006-010-002/57
(RENGEPAR (PA.))
|
1833006000NRG24230220241073433
|
24/02/2024
|
LILA DHONDU MALKAM
|
1833006WL035072
|
LILA DHONDU MALKAM
|
00051
|
MAHB0001098
|
612
|
612
|
Processed
|
24/04/2024
|
|
A114240050326
|
|
Mrs. NEELA DHONDUJI MALKAM
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
Sadak Arjuni
|
MH-33-006-010-002/576
(RENGEPAR (PA.))
|
1833006000NRG24230220241073435
|
24/02/2024
|
SIMA AJIT MESHRAM
|
1833006WL035072
|
SIMA AJIT MESHRAM
|
00051
|
MAHB0001098
|
612
|
612
|
Processed
|
24/04/2024
|
|
A114240050344
|
|
SEEMA AJIT MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
235
|
Sadak Arjuni
|
MH-33-006-010-002/579
(RENGEPAR (PA.))
|
1833006000NRG24230220241073436
|
24/02/2024
|
HANSRAJ MOHAN THALAL
|
1833006WL035072
|
HANSRAJ MOHAN THALAL
|
00051
|
MAHB0001098
|
459
|
459
|
Processed
|
24/04/2024
|
|
A114240050341
|
|
HANSRAJ MOHAN THALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Sadak Arjuni
|
MH-33-006-010-002/595
(RENGEPAR (PA.))
|
1833006000NRG24230220241073442
|
24/02/2024
|
GURUDAS VINAYAK MESHRAM
|
1833006WL035072
|
GURUDAS VINAYAK MESHRAM
|
00051
|
MAHB0001098
|
459
|
459
|
Processed
|
24/04/2024
|
|
A114240050464
|
|
Mr. GURUDAS VINAYAK MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
Sadak Arjuni
|
MH-33-006-010-002/65
(RENGEPAR (PA.))
|
1833006000NRG24230220241073448
|
24/02/2024
|
KESHAR RAJKUMAR TONDFODE
|
1833006WL035072
|
KESHAR RAJKUMAR TONDFODE
|
00051
|
MAHB0001098
|
468
|
468
|
Processed
|
24/04/2024
|
|
A114240050327
|
|
Mrs. KESAR RAJKUMAR TONDFODE
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
Sadak Arjuni
|
MH-33-006-010-002/667
(RENGEPAR (PA.))
|
1833006000NRG24230220241073449
|
24/02/2024
|
KOKILA GHANSHYAM WALTHARE
|
1833006WL035072
|
KOKILA GHANSHYAM WALTHARE
|
00051
|
MAHB0001098
|
624
|
624
|
Processed
|
24/04/2024
|
|
A114240050343
|
|
KOKILA GHANSHAM WALTHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
Sadak Arjuni
|
MH-33-006-010-002/68
(RENGEPAR (PA.))
|
1833006000NRG24230220241073450
|
24/02/2024
|
VAISHALI DINESH SHAHARE
|
1833006WL035072
|
VAISHALI DINESH SHAHARE
|
00051
|
MAHB0001098
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240050314
|
|
Mrs. VAISHALI DINESH SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
Sadak Arjuni
|
MH-33-006-010-002/93
(RENGEPAR (PA.))
|
1833006000NRG24230220241073463
|
24/02/2024
|
ARVINDA MANSARAM TEMBHURNE
|
1833006WL035072
|
ARVINDA MANSARAM TEMBHURNE
|
00051
|
MAHB0001098
|
156
|
156
|
Processed
|
24/04/2024
|
|
A114240050284
|
|
Miss. ARVINDA MANSARAM TEMBHURNE
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
Sadak Arjuni
|
MH-33-006-010-002/93
(RENGEPAR (PA.))
|
1833006000NRG24230220241073462
|
24/02/2024
|
LALITA MANSARAM TEMBHURNE
|
1833006WL035072
|
LALITA MANSARAM TEMBHURNE
|
00051
|
MAHB0001098
|
156
|
156
|
Processed
|
24/04/2024
|
|
A114240050590
|
|
Mrs. LALITA MANSARAM TEMBHURNE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14521
|
14521
|
|
|
|
|
|
|
|
|
242
|
Sadak Arjuni
|
MH-33-006-010-002/512
(RENGEPAR (PA.))
|
1833006000NRG24230220241073425
|
24/02/2024
|
CHITRAMALA CHULAMAN PUSTODE
|
1833006WL035072
|
CHITRAMALA CHULAMAN PUSTODE
|
00415
|
SBIN0000376
|
459
|
459
|
Processed
|
24/04/2024
|
|
A114240050439
|
|
MISS CHITRAMALA CHULAMAN PUSTODE
|
STATE BANK OF INDIA(508548)
|
|
243
|
Sadak Arjuni
|
MH-33-006-010-002/527
(RENGEPAR (PA.))
|
1833006000NRG24230220241073429
|
24/02/2024
|
MINA RAJENDRA DUDHBURE
|
1833006WL035072
|
MINA RAJENDRA DUDHBURE
|
00415
|
SBIN0000376
|
612
|
612
|
Processed
|
24/04/2024
|
|
A114240050564
|
|
MRS MINA RAJENDRA DHUDHBURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
244
|
Sadak Arjuni
|
MH-33-006-049-001/238
(GOPALTOLI)
|
1833006000NRG24230220241072128
|
24/02/2024
|
GAYATRI SANGHADIP SAKHRE
|
1833006WL035010
|
GAYATRI SANGHADIP SAKHRE
|
00415
|
SBIN0001817
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240050537
|
|
MRS GAYATRI WASUDEV WALDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
245
|
Sadak Arjuni
|
MH-33-006-005-001/204
(CHIRCHADI)
|
1833006000NRG24230220241073902
|
24/02/2024
|
ISHWARDAS BENIRAM MADAVI
|
1833006WL035105
|
ISHWARDAS BENIRAM MADAVI
|
00415
|
SBIN0012010
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
A114240050437
|
|
MR ISHWARDAS BENIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Sadak Arjuni
|
MH-33-006-005-001/262
(CHIRCHADI)
|
1833006000NRG24230220241073860
|
24/02/2024
|
ISHWARDASH DULICHAND MESHRAM
|
1833006WL035103
|
ISHWARDASH DULICHAND MESHRAM
|
00415
|
SBIN0012010
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240050436
|
|
MR ISHWARDAS DULICHAND MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
Sadak Arjuni
|
MH-33-006-005-001/295
(CHIRCHADI)
|
1833006000NRG24230220241073907
|
24/02/2024
|
Durvesh Kannulal Salame
|
1833006WL035105
|
Durvesh Kannulal Salame
|
00415
|
SBIN0012010
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
A114240050547
|
|
DHURVESH KANNULAL SALAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Sadak Arjuni
|
MH-33-006-005-001/53
(CHIRCHADI)
|
1833006000NRG24230220241073863
|
24/02/2024
|
VIJAY FULICHAND SALAME
|
1833006WL035103
|
VIJAY FULICHAND SALAME
|
00415
|
SBIN0012010
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240050546
|
|
MR VIJAY FULICHAND SALAME
|
STATE BANK OF INDIA(508548)
|
|
249
|
Sadak Arjuni
|
MH-33-006-010-002/127
(RENGEPAR (PA.))
|
1833006000NRG24230220241073375
|
24/02/2024
|
NARESH MAHADEO PARVATE
|
1833006WL035072
|
NARESH MAHADEO PARVATE
|
00415
|
SBIN0012010
|
310
|
310
|
Processed
|
24/04/2024
|
|
A114240050438
|
|
MR NARESH MAHADEV PARVATE
|
STATE BANK OF INDIA(508548)
|
|
250
|
Sadak Arjuni
|
MH-33-006-019-004/1050
(KOSABI)
|
1833006000NRG24230220241073145
|
24/02/2024
|
GIRDHARI KHEMRAJ BHENDARAKR
|
1833006WL035058
|
GIRDHARI KHEMRAJ BHENDARAKR
|
00415
|
SBIN0012010
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
A114240050460
|
|
MR GIRDHARI KHEMRAJ BHENDARKAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
Sadak Arjuni
|
MH-33-006-019-004/1050
(KOSABI)
|
1833006000NRG24230220241073220
|
24/02/2024
|
GIRDHARI KHEMRAJ BHENDARAKR
|
1833006WL035064
|
GIRDHARI KHEMRAJ BHENDARAKR
|
00415
|
SBIN0012010
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
A114240050459
|
|
MR GIRDHARI KHEMRAJ BHENDARKAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
Sadak Arjuni
|
MH-33-006-019-004/1077
(KOSABI)
|
1833006000NRG24230220241073221
|
24/02/2024
|
OMPRAKASH YASHVANT DONODE
|
1833006WL035064
|
OMPRAKASH YASHVANT DONODE
|
00415
|
SBIN0012010
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
A114240050561
|
|
MR OMORAKASH YASWANT DONODE
|
STATE BANK OF INDIA(508548)
|
|
253
|
Sadak Arjuni
|
MH-33-006-019-004/1077
(KOSABI)
|
1833006000NRG24230220241073146
|
24/02/2024
|
OMPRAKASH YASHVANT DONODE
|
1833006WL035058
|
OMPRAKASH YASHVANT DONODE
|
00415
|
SBIN0012010
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
A114240050562
|
|
MR OMORAKASH YASWANT DONODE
|
STATE BANK OF INDIA(508548)
|
|
254
|
Sadak Arjuni
|
MH-33-006-019-004/452
(KOSABI)
|
1833006000NRG24230220241073148
|
24/02/2024
|
DYANESHWAR ISHWARDASH KORE
|
1833006WL035058
|
DYANESHWAR ISHWARDASH KORE
|
00415
|
SBIN0012010
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
A114240050535
|
|
DNYANESHWAR ISHWARDAS KORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Sadak Arjuni
|
MH-33-006-019-004/452
(KOSABI)
|
1833006000NRG24230220241073223
|
24/02/2024
|
DYANESHWAR ISHWARDASH KORE
|
1833006WL035064
|
DYANESHWAR ISHWARDASH KORE
|
00415
|
SBIN0012010
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
A114240050534
|
|
DNYANESHWAR ISHWARDAS KORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Sadak Arjuni
|
MH-33-006-019-004/452
(KOSABI)
|
1833006000NRG24230220241073222
|
24/02/2024
|
NASIKA DYANESHWAR KORE
|
1833006WL035064
|
NASIKA DYANESHWAR KORE
|
00415
|
SBIN0012010
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
A114240050441
|
|
MRS NASHIKA DNYANESHWAR KORE
|
STATE BANK OF INDIA(508548)
|
|
257
|
Sadak Arjuni
|
MH-33-006-019-004/452
(KOSABI)
|
1833006000NRG24230220241073147
|
24/02/2024
|
NASIKA DYANESHWAR KORE
|
1833006WL035058
|
NASIKA DYANESHWAR KORE
|
00415
|
SBIN0012010
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
A114240050440
|
|
MRS NASHIKA DNYANESHWAR KORE
|
STATE BANK OF INDIA(508548)
|
|
258
|
Sadak Arjuni
|
MH-33-006-019-004/523
(KOSABI)
|
1833006000NRG24230220241073154
|
24/02/2024
|
VISHVAKALA KORE
|
1833006WL035058
|
VISHVAKALA KORE
|
00415
|
SBIN0012010
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
A114240050557
|
|
MRS VISHWAKALA BHARAT KORE
|
STATE BANK OF INDIA(508548)
|
|
259
|
Sadak Arjuni
|
MH-33-006-019-004/523
(KOSABI)
|
1833006000NRG24230220241073229
|
24/02/2024
|
VISHVAKALA KORE
|
1833006WL035064
|
VISHVAKALA KORE
|
00415
|
SBIN0012010
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
A114240050558
|
|
MRS VISHWAKALA BHARAT KORE
|
STATE BANK OF INDIA(508548)
|
|
260
|
Sadak Arjuni
|
MH-33-006-019-004/793
(KOSABI)
|
1833006000NRG24230220241073157
|
24/02/2024
|
MORESHWAR UDARAM KORE
|
1833006WL035058
|
MORESHWAR UDARAM KORE
|
00415
|
SBIN0012010
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
A114240050532
|
|
MR MORESHWAR UDARAMJI KORE
|
STATE BANK OF INDIA(508548)
|
|
261
|
Sadak Arjuni
|
MH-33-006-019-004/793
(KOSABI)
|
1833006000NRG24230220241073232
|
24/02/2024
|
MORESHWAR UDARAM KORE
|
1833006WL035064
|
MORESHWAR UDARAM KORE
|
00415
|
SBIN0012010
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
A114240050533
|
|
MR MORESHWAR UDARAMJI KORE
|
STATE BANK OF INDIA(508548)
|
|
262
|
Sadak Arjuni
|
MH-33-006-019-004/996
(KOSABI)
|
1833006000NRG24230220241073160
|
24/02/2024
|
DIPAK SHAMRAO KORE
|
1833006WL035058
|
DIPAK SHAMRAO KORE
|
00415
|
SBIN0012010
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
A114240050548
|
|
MRS RINA DIPAK KORE
|
STATE BANK OF INDIA(508548)
|
|
263
|
Sadak Arjuni
|
MH-33-006-019-004/996
(KOSABI)
|
1833006000NRG24230220241073235
|
24/02/2024
|
DIPAK SHAMRAO KORE
|
1833006WL035064
|
DIPAK SHAMRAO KORE
|
00415
|
SBIN0012010
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
A114240050549
|
|
MRS RINA DIPAK KORE
|
STATE BANK OF INDIA(508548)
|
|
264
|
Sadak Arjuni
|
MH-33-006-019-006/560
(KOSABI)
|
1833006000NRG24230220241073236
|
24/02/2024
|
VIVEK PISARAM KAPGATE
|
1833006WL035064
|
VIVEK PISARAM KAPGATE
|
00415
|
SBIN0012010
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
A114240050565
|
|
VIVEK PISARAM KAPGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Sadak Arjuni
|
MH-33-006-022-001/232
(PANDHARWANI (RE.))
|
1833006000NRG24230220241069859
|
24/02/2024
|
SEGRAM MORESHWRA PUSTODE
|
1833006WL034934
|
SEGRAM MORESHWRA PUSTODE
|
00415
|
SBIN0012010
|
1836
|
1836
|
Processed
|
24/04/2024
|
|
A114240050445
|
|
SEGRAM MORESHWAR PUSTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
266
|
Sadak Arjuni
|
MH-33-006-022-001/81
(PANDHARWANI (RE.))
|
1833006000NRG24230220241069843
|
24/02/2024
|
CHUDAMAN NILU KAPGATE
|
1833006WL034929
|
CHUDAMAN NILU KAPGATE
|
00415
|
SBIN0012010
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240050540
|
|
CHUDAMAN NILU KAPGATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
267
|
Sadak Arjuni
|
MH-33-006-035-001/18
(DALLI)
|
1833006000NRG24230220241074449
|
24/02/2024
|
BHOJRAM ZITU DHAMGAYE
|
1833006WL035115
|
BHOJRAM ZITU DHAMGAYE
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240050541
|
|
MRS SARITA BHOJRAJ DHAMGAYE
|
STATE BANK OF INDIA(508548)
|
|
268
|
Sadak Arjuni
|
MH-33-006-035-001/284
(DALLI)
|
1833006000NRG24230220241074451
|
24/02/2024
|
SUNIL DAULAT PARTEKI
|
1833006WL035115
|
SUNIL DAULAT PARTEKI
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240050542
|
|
SUNIL DAULAT PARTEKI
|
BANK OF BARODA(606985)
|
|
269
|
Sadak Arjuni
|
MH-33-006-035-001/297
(DALLI)
|
1833006000NRG24230220241074452
|
24/02/2024
|
DHANLAL LALUJI PARTEKI
|
1833006WL035115
|
DHANLAL LALUJI PARTEKI
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240050536
|
|
MR DHANLAL LALU PARTEKE
|
STATE BANK OF INDIA(508548)
|
|
270
|
Sadak Arjuni
|
MH-33-006-035-001/297
(DALLI)
|
1833006000NRG24230220241074453
|
24/02/2024
|
LOMESH DHANLAL PARTEKI
|
1833006WL035115
|
LOMESH DHANLAL PARTEKI
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240050446
|
|
MR LOMESHKUMAR DHNLAL PARTKI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Sadak Arjuni
|
MH-33-006-035-001/389
(DALLI)
|
1833006000NRG24230220241074459
|
24/02/2024
|
NIRUPA DINESH WALAPURE
|
1833006WL035115
|
NIRUPA DINESH WALAPURE
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240050444
|
|
MRS NIRUPA DINESH WALAPURE
|
STATE BANK OF INDIA(508548)
|
|
272
|
Sadak Arjuni
|
MH-33-006-035-001/41
(DALLI)
|
1833006000NRG24230220241074461
|
24/02/2024
|
SHRIRAM ZITU DHAMGAYE
|
1833006WL035115
|
SHRIRAM ZITU DHAMGAYE
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240050443
|
|
SUSHILA SHRIRAM DHAMGAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
273
|
Sadak Arjuni
|
MH-33-006-035-001/500
(DALLI)
|
1833006000NRG24230220241074464
|
24/02/2024
|
PRAMOD FAGU PUSAM
|
1833006WL035115
|
PRAMOD FAGU PUSAM
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240050543
|
|
PRAMOD FHAGU PUSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Sadak Arjuni
|
MH-33-006-035-001/66
(DALLI)
|
1833006000NRG24230220241074472
|
24/02/2024
|
SEWANTA RAMCHANDRA UIKEY
|
1833006WL035115
|
SEWANTA RAMCHANDRA UIKEY
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240050538
|
|
SEVANTA RAMCHAND UIK
|
BANK OF BARODA(606985)
|
|
275
|
Sadak Arjuni
|
MH-33-006-035-001/8
(DALLI)
|
1833006000NRG24230220241074476
|
24/02/2024
|
PANKEJ MULCHAND MADAVI
|
1833006WL035115
|
PANKEJ MULCHAND MADAVI
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240050435
|
|
PANKESHKUMAR MULCHAND MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Sadak Arjuni
|
MH-33-006-035-002/398
(DALLI)
|
1833006000NRG24230220241074480
|
24/02/2024
|
MANNULAL SOMA PANDHARE
|
1833006WL035115
|
MANNULAL SOMA PANDHARE
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240050447
|
|
MR MANNULAL SOMA PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
277
|
Sadak Arjuni
|
MH-33-006-049-001/101
(GOPALTOLI)
|
1833006000NRG24230220241072048
|
24/02/2024
|
SHARVSHTA SURYCHAND RAUT
|
1833006WL035010
|
SHARVSHTA SURYCHAND RAUT
|
00415
|
SBIN0012010
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050556
|
|
MRS SARSWATA SURYACHAND RAUT
|
STATE BANK OF INDIA(508548)
|
|
278
|
Sadak Arjuni
|
MH-33-006-049-001/118
(GOPALTOLI)
|
1833006000NRG24230220241072059
|
24/02/2024
|
SHARDA ABHIMAN SAKHARE
|
1833006WL035010
|
SHARDA ABHIMAN SAKHARE
|
00415
|
SBIN0012010
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050550
|
|
Mr. ABHIMAN ARJUN SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
Sadak Arjuni
|
MH-33-006-049-001/188
(GOPALTOLI)
|
1833006000NRG24230220241072097
|
24/02/2024
|
rajani amol kotangale
|
1833006WL035010
|
rajani amol kotangale
|
00415
|
SBIN0012010
|
570
|
570
|
Processed
|
24/04/2024
|
|
A114240050563
|
|
Master SUJIT AMOL KOTANGLE
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
Sadak Arjuni
|
MH-33-006-049-001/20
(GOPALTOLI)
|
1833006000NRG24230220241072108
|
24/02/2024
|
WAMANRAV JAGNNATH RAHANGDALE
|
1833006WL035010
|
WAMANRAV JAGNNATH RAHANGDALE
|
00415
|
SBIN0012010
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240050552
|
|
MR WAMANRAO JAGANNATH RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
281
|
Sadak Arjuni
|
MH-33-006-049-001/204
(GOPALTOLI)
|
1833006000NRG24230220241072113
|
24/02/2024
|
Khumaraj Radhelal Chaudhari
|
1833006WL035010
|
Khumaraj Radhelal Chaudhari
|
00415
|
SBIN0012010
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240050559
|
|
MR KHUMRAJ RADHELAL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Sadak Arjuni
|
MH-33-006-049-001/26
(GOPALTOLI)
|
1833006000NRG24230220241072132
|
24/02/2024
|
LALITA HIRALAL TEMBHURNE
|
1833006WL035010
|
LALITA HIRALAL TEMBHURNE
|
00415
|
SBIN0012010
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240050551
|
|
MRS LALITA HIRALAL TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
283
|
Sadak Arjuni
|
MH-33-006-049-001/30
(GOPALTOLI)
|
1833006000NRG24230220241072136
|
24/02/2024
|
ASHA RADHESHAM RAUT
|
1833006WL035010
|
ASHA RADHESHAM RAUT
|
00415
|
SBIN0012010
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240050555
|
|
MRS ASHA RADHESHYAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
284
|
Sadak Arjuni
|
MH-33-006-049-001/33
(GOPALTOLI)
|
1833006000NRG24230220241072141
|
24/02/2024
|
RASIYA RAJARAM BADOLE
|
1833006WL035010
|
RASIYA RAJARAM BADOLE
|
00415
|
SBIN0012010
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240050553
|
|
Mr. RAJARAM MAHAGU BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
Sadak Arjuni
|
MH-33-006-049-001/338
(GOPALTOLI)
|
1833006000NRG24230220241072146
|
24/02/2024
|
Yuvaraj Radhelal Chaudhari
|
1833006WL035010
|
Yuvaraj Radhelal Chaudhari
|
00415
|
SBIN0012010
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240050560
|
|
MR YUWARAJ RADHELAL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Sadak Arjuni
|
MH-33-006-049-001/369
(GOPALTOLI)
|
1833006000NRG24230220241072161
|
24/02/2024
|
ANIRUDDHA PANNALAL SAKHARE
|
1833006WL035010
|
ANIRUDDHA PANNALAL SAKHARE
|
00415
|
SBIN0012010
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240050566
|
|
MR ANIRUDDHA PANNALAL SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
287
|
Sadak Arjuni
|
MH-33-006-049-001/49
(GOPALTOLI)
|
1833006000NRG24230220241072166
|
24/02/2024
|
CHAITRAM JIVAN BAGHELE
|
1833006WL035010
|
CHAITRAM JIVAN BAGHELE
|
00415
|
SBIN0012010
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240050554
|
|
MR CHAITRAM JIJAN BHAGALE
|
STATE BANK OF INDIA(508548)
|
|
288
|
Sadak Arjuni
|
MH-33-006-049-001/59
(GOPALTOLI)
|
1833006000NRG24230220241072173
|
24/02/2024
|
CHANDRAKALA HEMRAJ BISEN
|
1833006WL035010
|
CHANDRAKALA HEMRAJ BISEN
|
00415
|
SBIN0012010
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240050545
|
|
MISS CHANDRAKALA HEMRAJ BISEN
|
STATE BANK OF INDIA(508548)
|
|
289
|
Sadak Arjuni
|
MH-33-006-049-001/80
(GOPALTOLI)
|
1833006000NRG24230220241072205
|
24/02/2024
|
HEMRAJ KODUJI RAUT
|
1833006WL035010
|
HEMRAJ KODUJI RAUT
|
00415
|
SBIN0012010
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050539
|
|
RAUTA HEMARAJ KODUJI
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
290
|
Sadak Arjuni
|
MH-33-006-049-001/95
(GOPALTOLI)
|
1833006000NRG24230220241072218
|
24/02/2024
|
PRAMILA DURGESH PATALE
|
1833006WL035010
|
PRAMILA DURGESH PATALE
|
00415
|
SBIN0012010
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240050544
|
|
Mr. DURGESH RAMLAL PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60502
|
60502
|
|
|
|
|
|
|
|
|
291
|
Sadak Arjuni
|
MH-33-006-022-001/336
(PANDHARWANI (RE.))
|
1833006000NRG24230220241069862
|
24/02/2024
|
PUSHPA DEVDAS SHENDE
|
1833006WL034934
|
PUSHPA DEVDAS SHENDE
|
00415
|
SBIN0012309
|
1836
|
1836
|
Processed
|
24/04/2024
|
|
A114240050442
|
|
PUSHPA DEVAJI SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
292
|
Sadak Arjuni
|
MH-33-006-007-001/208
(GONGALE)
|
1833006000NRG24230220241073693
|
24/02/2024
|
SULOCHANA RAJKUMAR RAHANGDALE
|
1833006WL035095
|
SULOCHANA RAJKUMAR RAHANGDALE
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050382
|
|
SULOCHANA RAJKUMAR RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
293
|
Sadak Arjuni
|
MH-33-006-007-001/229
(GONGALE)
|
1833006000NRG24230220241073694
|
24/02/2024
|
PREMDAS SHANKAR PARDHI
|
1833006WL035095
|
PREMDAS SHANKAR PARDHI
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Rejected
|
23/04/2024
|
|
A114240050385
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
294
|
Sadak Arjuni
|
MH-33-006-007-001/229
(GONGALE)
|
1833006000NRG24230220241073695
|
24/02/2024
|
REKHA PREMDASH PARDHI
|
1833006WL035095
|
REKHA PREMDASH PARDHI
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240050429
|
|
REKHA PREMDAS PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
295
|
Sadak Arjuni
|
MH-33-006-008-001/263
(PANDHARI)
|
1833006000NRG24230220241073619
|
24/02/2024
|
khuranbai hetaram yele
|
1833006WL035085
|
khuranbai hetaram yele
|
00540
|
BKID0WAINGB
|
2538
|
2538
|
Processed
|
24/04/2024
|
|
A114240050404
|
|
KHURANBAI HETRAM YELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
296
|
Sadak Arjuni
|
MH-33-006-008-001/428
(PANDHARI)
|
1833006000NRG24230220241073620
|
24/02/2024
|
CHANDRASHEKHAR RUPCHAND AMBULE
|
1833006WL035085
|
CHANDRASHEKHAR RUPCHAND AMBULE
|
00540
|
BKID0WAINGB
|
2538
|
2538
|
Processed
|
24/04/2024
|
|
A114240050381
|
|
CHANDRASHEKHAR RUPCHAND AMBULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
297
|
Sadak Arjuni
|
MH-33-006-008-001/428
(PANDHARI)
|
1833006000NRG24230220241073621
|
24/02/2024
|
muneshwari chandrashekhar ambule
|
1833006WL035085
|
muneshwari chandrashekhar ambule
|
00540
|
BKID0WAINGB
|
2538
|
2538
|
Processed
|
24/04/2024
|
|
A114240050430
|
|
Mrs. MUNESHWARI CHANDRASHEKHAR AMBULE
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
Sadak Arjuni
|
MH-33-006-008-001/446
(PANDHARI)
|
1833006000NRG24230220241073622
|
24/02/2024
|
DDEBILAL PERULAL PARDHI
|
1833006WL035085
|
DDEBILAL PERULAL PARDHI
|
00540
|
BKID0WAINGB
|
2538
|
2538
|
Processed
|
24/04/2024
|
|
A114240050374
|
|
DEBILAL PREMLAL PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Sadak Arjuni
|
MH-33-006-008-001/446
(PANDHARI)
|
1833006000NRG24230220241073623
|
24/02/2024
|
DHURAN DEBILAL PARDHI
|
1833006WL035085
|
DHURAN DEBILAL PARDHI
|
00540
|
BKID0WAINGB
|
2538
|
2538
|
Processed
|
24/04/2024
|
|
A114240050375
|
|
DHURAN DEBILAL PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
300
|
Sadak Arjuni
|
MH-33-006-008-001/920
(PANDHARI)
|
1833006000NRG24230220241073624
|
24/02/2024
|
PRADIP DEBILAL PARDHI
|
1833006WL035085
|
PRADIP DEBILAL PARDHI
|
00540
|
BKID0WAINGB
|
2538
|
2538
|
Processed
|
24/04/2024
|
|
A114240050626
|
|
PRADIP DEBILAL PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
301
|
Sadak Arjuni
|
MH-33-006-008-001/920
(PANDHARI)
|
1833006000NRG24230220241073625
|
24/02/2024
|
VIDHYA PRADIP PARDHI
|
1833006WL035085
|
VIDHYA PRADIP PARDHI
|
00540
|
BKID0WAINGB
|
2538
|
2538
|
Processed
|
24/04/2024
|
|
A114240050627
|
|
VIDHYA SHOBHELAL CHAUDHARI
|
BANK OF INDIA(508505)
|
|
302
|
Sadak Arjuni
|
MH-33-006-008-002/857
(PANDHARI)
|
1833006000NRG24230220241073626
|
24/02/2024
|
DILIP FAGESHWAR MENDHE
|
1833006WL035085
|
DILIP FAGESHWAR MENDHE
|
00540
|
BKID0WAINGB
|
2538
|
2538
|
Processed
|
24/04/2024
|
|
A114240050388
|
|
DILIP FAGESHWAR MENDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
303
|
Sadak Arjuni
|
MH-33-006-008-003/888
(PANDHARI)
|
1833006000NRG24230220241073627
|
24/02/2024
|
TUKARAM KUWARLAL THAKRE
|
1833006WL035085
|
TUKARAM KUWARLAL THAKRE
|
00540
|
BKID0WAINGB
|
2538
|
2538
|
Processed
|
24/04/2024
|
|
A114240050376
|
|
TUKARAM KUWARLAL THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
304
|
Sadak Arjuni
|
MH-33-006-010-001/274
(RENGEPAR (PA.))
|
1833006000NRG24230220241073355
|
24/02/2024
|
LALITA NEVALSING PUSAM
|
1833006WL035072
|
LALITA NEVALSING PUSAM
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
24/04/2024
|
|
A114240050383
|
|
LALITA NEWALSHING PUSAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
305
|
Sadak Arjuni
|
MH-33-006-010-001/324
(RENGEPAR (PA.))
|
1833006000NRG24230220241073356
|
24/02/2024
|
DASHARATH SHALIKRAM PUSTODE
|
1833006WL035072
|
DASHARATH SHALIKRAM PUSTODE
|
00540
|
BKID0WAINGB
|
155
|
155
|
Processed
|
24/04/2024
|
|
A114240050392
|
|
DASHARATH SHILIKRAM PUSTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
306
|
Sadak Arjuni
|
MH-33-006-010-001/415
(RENGEPAR (PA.))
|
1833006000NRG24230220241073360
|
24/02/2024
|
VANDANA RAVISHANKAR TEMBHURNE
|
1833006WL035072
|
VANDANA RAVISHANKAR TEMBHURNE
|
00540
|
BKID0WAINGB
|
465
|
465
|
Processed
|
24/04/2024
|
|
A114240050377
|
|
VANDANA RAVISHEKHAR TEMBHURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
307
|
Sadak Arjuni
|
MH-33-006-010-001/434
(RENGEPAR (PA.))
|
1833006000NRG24230220241073362
|
24/02/2024
|
VANITA MAHENDRA PANDHARE
|
1833006WL035072
|
VANITA MAHENDRA PANDHARE
|
00540
|
BKID0WAINGB
|
465
|
465
|
Processed
|
24/04/2024
|
|
A114240050398
|
|
VANITA MAHENDRA PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
308
|
Sadak Arjuni
|
MH-33-006-010-001/568
(RENGEPAR (PA.))
|
1833006000NRG24230220241073363
|
24/02/2024
|
KAVITA SUBHASH BELORKAR
|
1833006WL035072
|
KAVITA SUBHASH BELORKAR
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
24/04/2024
|
|
A114240050370
|
|
KAVITA SUBHASH BELORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
309
|
Sadak Arjuni
|
MH-33-006-010-001/636
(RENGEPAR (PA.))
|
1833006000NRG24230220241073365
|
24/02/2024
|
PRABHA PRALHAD MESHRAM
|
1833006WL035072
|
PRABHA PRALHAD MESHRAM
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
24/04/2024
|
|
A114240050401
|
|
PRABHA PRALHAD MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
310
|
Sadak Arjuni
|
MH-33-006-010-001/636
(RENGEPAR (PA.))
|
1833006000NRG24230220241073364
|
24/02/2024
|
PRALHAD SOMA MESHRAM
|
1833006WL035072
|
PRALHAD SOMA MESHRAM
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
24/04/2024
|
|
A114240050402
|
|
PRALHAD SOMA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
311
|
Sadak Arjuni
|
MH-33-006-010-002/100
(RENGEPAR (PA.))
|
1833006000NRG24230220241073366
|
24/02/2024
|
ANJUSHA MANOHAR JAMBHULKAR
|
1833006WL035072
|
ANJUSHA MANOHAR JAMBHULKAR
|
00540
|
BKID0WAINGB
|
465
|
465
|
Processed
|
24/04/2024
|
|
A114240050368
|
|
ANJUSHA MANOHAR JAMBHULAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
312
|
Sadak Arjuni
|
MH-33-006-010-002/11
(RENGEPAR (PA.))
|
1833006000NRG24230220241073367
|
24/02/2024
|
NARESH MANSARAM VAIDYA
|
1833006WL035072
|
NARESH MANSARAM VAIDYA
|
00540
|
BKID0WAINGB
|
1064
|
1064
|
Processed
|
24/04/2024
|
|
A114240050423
|
|
NARESH MANSARAM VAIDYA
|
CANARA BANK(508532)
|
|
313
|
Sadak Arjuni
|
MH-33-006-010-002/125
(RENGEPAR (PA.))
|
1833006000NRG24230220241073370
|
24/02/2024
|
MADHUKAR RAVJI PARWATE
|
1833006WL035072
|
MADHUKAR RAVJI PARWATE
|
00540
|
BKID0WAINGB
|
465
|
465
|
Processed
|
24/04/2024
|
|
A114240050378
|
|
MADHUKAR RAWAJI PARWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
314
|
Sadak Arjuni
|
MH-33-006-010-002/126
(RENGEPAR (PA.))
|
1833006000NRG24230220241073373
|
24/02/2024
|
LAXMAN HAGRU SHENDE
|
1833006WL035072
|
LAXMAN HAGRU SHENDE
|
00540
|
BKID0WAINGB
|
465
|
465
|
Processed
|
24/04/2024
|
|
A114240050421
|
|
NIRMALA LAXMAN SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
315
|
Sadak Arjuni
|
MH-33-006-010-002/126
(RENGEPAR (PA.))
|
1833006000NRG24230220241073374
|
24/02/2024
|
NIRMALA LAXMAN SHENDE
|
1833006WL035072
|
NIRMALA LAXMAN SHENDE
|
00540
|
BKID0WAINGB
|
465
|
465
|
Rejected
|
23/04/2024
|
|
A114240050422
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
316
|
Sadak Arjuni
|
MH-33-006-010-002/127
(RENGEPAR (PA.))
|
1833006000NRG24230220241073376
|
24/02/2024
|
MINAKSHI MAHADEO PARVATE
|
1833006WL035072
|
MINAKSHI MAHADEO PARVATE
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
24/04/2024
|
|
A114240050567
|
|
Mrs. MINAKSHI MAHADEV PARVATE
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
Sadak Arjuni
|
MH-33-006-010-002/129
(RENGEPAR (PA.))
|
1833006000NRG24230220241073377
|
24/02/2024
|
CHAGAN SITARAM PARTEKI
|
1833006WL035072
|
CHAGAN SITARAM PARTEKI
|
00540
|
BKID0WAINGB
|
465
|
465
|
Processed
|
24/04/2024
|
|
A114240050424
|
|
CHAGAN SITARAM PARTETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
318
|
Sadak Arjuni
|
MH-33-006-010-002/129
(RENGEPAR (PA.))
|
1833006000NRG24230220241073378
|
24/02/2024
|
GITA CHHAGAN PARTEKI
|
1833006WL035072
|
GITA CHHAGAN PARTEKI
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
24/04/2024
|
|
A114240050420
|
|
GEETA CHAGAN PARTEKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
319
|
Sadak Arjuni
|
MH-33-006-010-002/138
(RENGEPAR (PA.))
|
1833006000NRG24230220241073384
|
24/02/2024
|
SUKHARAM RAMDAS SAYAM
|
1833006WL035072
|
SUKHARAM RAMDAS SAYAM
|
00540
|
BKID0WAINGB
|
465
|
465
|
Processed
|
24/04/2024
|
|
A114240050411
|
|
SUKHARAM RAMDAS SAYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
320
|
Sadak Arjuni
|
MH-33-006-010-002/152
(RENGEPAR (PA.))
|
1833006000NRG24230220241073386
|
24/02/2024
|
HEMLATA YUVRAJ ILAPATE
|
1833006WL035072
|
HEMLATA YUVRAJ ILAPATE
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
24/04/2024
|
|
A114240050365
|
|
HEMLATA YUWARAJ ILPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
321
|
Sadak Arjuni
|
MH-33-006-010-002/154
(RENGEPAR (PA.))
|
1833006000NRG24230220241073388
|
24/02/2024
|
OMITA OMPRAKASH SAYAM
|
1833006WL035072
|
OMITA OMPRAKASH SAYAM
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
24/04/2024
|
|
A114240050611
|
|
OMITA OMPRAKASH SAYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
322
|
Sadak Arjuni
|
MH-33-006-010-002/154
(RENGEPAR (PA.))
|
1833006000NRG24230220241073387
|
24/02/2024
|
OMPRAKASH DASHRATH SAYAM
|
1833006WL035072
|
OMPRAKASH DASHRATH SAYAM
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
24/04/2024
|
|
A114240050434
|
|
OMPRAKSH DASHRATH SYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
323
|
Sadak Arjuni
|
MH-33-006-010-002/162
(RENGEPAR (PA.))
|
1833006000NRG24230220241073389
|
24/02/2024
|
PUSHAPA DURYODHAN KHANDHARE
|
1833006WL035072
|
PUSHAPA DURYODHAN KHANDHARE
|
00540
|
BKID0WAINGB
|
465
|
465
|
Processed
|
24/04/2024
|
|
A114240050570
|
|
PUSHPABAI DURIYODHAN KHANDWAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
324
|
Sadak Arjuni
|
MH-33-006-010-002/17
(RENGEPAR (PA.))
|
1833006000NRG24230220241073391
|
24/02/2024
|
ANANDRAO SHRAWAN DUDHABURE
|
1833006WL035072
|
ANANDRAO SHRAWAN DUDHABURE
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
24/04/2024
|
|
A114240050396
|
|
ANAND SHRAWAN DUDHABURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
325
|
Sadak Arjuni
|
MH-33-006-010-002/170
(RENGEPAR (PA.))
|
1833006000NRG24230220241073392
|
24/02/2024
|
SHALINI JANARDHAN PARTKI
|
1833006WL035072
|
SHALINI JANARDHAN PARTKI
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
24/04/2024
|
|
A114240050371
|
|
SHALINI JANARDHAN PARTETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
326
|
Sadak Arjuni
|
MH-33-006-010-002/179
(RENGEPAR (PA.))
|
1833006000NRG24230220241073394
|
24/02/2024
|
SITA SHRIPAT VAITHARE
|
1833006WL035072
|
SITA SHRIPAT VAITHARE
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
24/04/2024
|
|
A114240050432
|
|
SITABAI SHRIPAT WALTHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
327
|
Sadak Arjuni
|
MH-33-006-010-002/189
(RENGEPAR (PA.))
|
1833006000NRG24230220241073395
|
24/02/2024
|
SEWAKRAM LAXMAN NAKADE
|
1833006WL035072
|
SEWAKRAM LAXMAN NAKADE
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
24/04/2024
|
|
A114240050367
|
|
SEWAKRAM LAXMAN NAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
328
|
Sadak Arjuni
|
MH-33-006-010-002/189
(RENGEPAR (PA.))
|
1833006000NRG24230220241073396
|
24/02/2024
|
SULBHA DEVAKRAM NAKADE
|
1833006WL035072
|
SULBHA DEVAKRAM NAKADE
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
24/04/2024
|
|
A114240050390
|
|
SULBHA SEWAKRAM NAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
329
|
Sadak Arjuni
|
MH-33-006-010-002/19
(RENGEPAR (PA.))
|
1833006000NRG24230220241073397
|
24/02/2024
|
SHYAMKALA RAMDAS SAYAM
|
1833006WL035072
|
SHYAMKALA RAMDAS SAYAM
|
00540
|
BKID0WAINGB
|
465
|
465
|
Processed
|
24/04/2024
|
|
A114240050419
|
|
SHAMKALA RANDAS SAYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
330
|
Sadak Arjuni
|
MH-33-006-010-002/20
(RENGEPAR (PA.))
|
1833006000NRG24230220241073398
|
24/02/2024
|
Sulochana Ravindra Kohale
|
1833006WL035072
|
Sulochana Ravindra Kohale
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
24/04/2024
|
|
A114240050393
|
|
SULOCHANA RAVINDRA KOHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
331
|
Sadak Arjuni
|
MH-33-006-010-002/206
(RENGEPAR (PA.))
|
1833006000NRG24230220241073400
|
24/02/2024
|
ANJIRA DASARAM LANJEWAR
|
1833006WL035072
|
ANJIRA DASARAM LANJEWAR
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
24/04/2024
|
|
A114240050413
|
|
Mrs. ANJIRA DASARAM LANJEVAR
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
Sadak Arjuni
|
MH-33-006-010-002/206
(RENGEPAR (PA.))
|
1833006000NRG24230220241073399
|
24/02/2024
|
DASARAM MAHAGU LANJEWAR
|
1833006WL035072
|
DASARAM MAHAGU LANJEWAR
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
24/04/2024
|
|
A114240050412
|
|
DASARAM MAHAGU LANJEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
333
|
Sadak Arjuni
|
MH-33-006-010-002/22
(RENGEPAR (PA.))
|
1833006000NRG24230220241073402
|
24/02/2024
|
RASHIKA WASUDEO PARWATE
|
1833006WL035072
|
RASHIKA WASUDEO PARWATE
|
00540
|
BKID0WAINGB
|
465
|
465
|
Processed
|
24/04/2024
|
|
A114240050568
|
|
RASIKA VASUDEV PARWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Sadak Arjuni
|
MH-33-006-010-002/27
(RENGEPAR (PA.))
|
1833006000NRG24230220241073403
|
24/02/2024
|
SHANTA MOHAN THALAL
|
1833006WL035072
|
SHANTA MOHAN THALAL
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
24/04/2024
|
|
A114240050617
|
|
SHANTA MOHAN THALAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
335
|
Sadak Arjuni
|
MH-33-006-010-002/33
(RENGEPAR (PA.))
|
1833006000NRG24230220241073405
|
24/02/2024
|
KAILASH KASHINATH ILPACHE
|
1833006WL035072
|
KAILASH KASHINATH ILPACHE
|
00540
|
BKID0WAINGB
|
155
|
155
|
Processed
|
24/04/2024
|
|
A114240050379
|
|
Mr. KAILASH KASHINATH ILPATE
|
BANK OF MAHARASHTRA(607387)
|
|
336
|
Sadak Arjuni
|
MH-33-006-010-002/4
(RENGEPAR (PA.))
|
1833006000NRG24230220241073406
|
24/02/2024
|
Shantkala Ramchand Wadhai
|
1833006WL035072
|
Shantkala Ramchand Wadhai
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
24/04/2024
|
|
A114240050417
|
|
SHANTKALA RAMCHANDRA WADHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
337
|
Sadak Arjuni
|
MH-33-006-010-002/489
(RENGEPAR (PA.))
|
1833006000NRG24230220241073407
|
24/02/2024
|
ANIL RAMJI KUKDIBURE
|
1833006WL035072
|
ANIL RAMJI KUKDIBURE
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
24/04/2024
|
|
A114240050387
|
|
ANIL RAMJI KUKADIBURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
338
|
Sadak Arjuni
|
MH-33-006-010-002/489
(RENGEPAR (PA.))
|
1833006000NRG24230220241073408
|
24/02/2024
|
SALIPA ANIL KUKDIBURE
|
1833006WL035072
|
SALIPA ANIL KUKDIBURE
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
24/04/2024
|
|
A114240050619
|
|
SALIPA ANIL KUKADIBURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
339
|
Sadak Arjuni
|
MH-33-006-010-002/49
(RENGEPAR (PA.))
|
1833006000NRG24230220241073409
|
24/02/2024
|
YADORAO TIMA MESHRAM
|
1833006WL035072
|
YADORAO TIMA MESHRAM
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
24/04/2024
|
|
A114240050363
|
|
YADORAO TIMA MESHRAM.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
340
|
Sadak Arjuni
|
MH-33-006-010-002/496
(RENGEPAR (PA.))
|
1833006000NRG24230220241073411
|
24/02/2024
|
ASHOK SITARAM LANJEWAR
|
1833006WL035072
|
ASHOK SITARAM LANJEWAR
|
00540
|
BKID0WAINGB
|
465
|
465
|
Processed
|
24/04/2024
|
|
A114240050431
|
|
ASHOK SITARAM LANJEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
341
|
Sadak Arjuni
|
MH-33-006-010-002/496
(RENGEPAR (PA.))
|
1833006000NRG24230220241073412
|
24/02/2024
|
JYOTI ASHOK LANJEWAR
|
1833006WL035072
|
JYOTI ASHOK LANJEWAR
|
00540
|
BKID0WAINGB
|
465
|
465
|
Processed
|
24/04/2024
|
|
A114240050405
|
|
JOYTI ASHOK LANJEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
342
|
Sadak Arjuni
|
MH-33-006-010-002/498
(RENGEPAR (PA.))
|
1833006000NRG24230220241073414
|
24/02/2024
|
ARUNA RAMCHAND KALPATE
|
1833006WL035072
|
ARUNA RAMCHAND KALPATE
|
00540
|
BKID0WAINGB
|
620
|
620
|
Rejected
|
23/04/2024
|
|
A114240050416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
343
|
Sadak Arjuni
|
MH-33-006-010-002/498
(RENGEPAR (PA.))
|
1833006000NRG24230220241073413
|
24/02/2024
|
RAMCHAND SHRAWAN KALPATE
|
1833006WL035072
|
RAMCHAND SHRAWAN KALPATE
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
24/04/2024
|
|
A114240050415
|
|
ARUNA RAMCHANDRA KALPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
344
|
Sadak Arjuni
|
MH-33-006-010-002/504
(RENGEPAR (PA.))
|
1833006000NRG24230220241073415
|
24/02/2024
|
GITA TEJRAM TONDFODE
|
1833006WL035072
|
GITA TEJRAM TONDFODE
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
24/04/2024
|
|
A114240050408
|
|
TILOTAMA TEJRAM TONDFODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
345
|
Sadak Arjuni
|
MH-33-006-010-002/508
(RENGEPAR (PA.))
|
1833006000NRG24230220241073420
|
24/02/2024
|
NISHA NILCHAND VADHAI
|
1833006WL035072
|
NISHA NILCHAND VADHAI
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
24/04/2024
|
|
A114240050386
|
|
NISHA NILCHAND WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
346
|
Sadak Arjuni
|
MH-33-006-010-002/51
(RENGEPAR (PA.))
|
1833006000NRG24230220241073421
|
24/02/2024
|
HEMRAJ GANGARAM WALDE
|
1833006WL035072
|
HEMRAJ GANGARAM WALDE
|
00540
|
BKID0WAINGB
|
153
|
153
|
Processed
|
24/04/2024
|
|
A114240050364
|
|
HEMRAJ GANGARAM WALDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
347
|
Sadak Arjuni
|
MH-33-006-010-002/510
(RENGEPAR (PA.))
|
1833006000NRG24230220241073423
|
24/02/2024
|
JOTSANA SUKHRAM MESHRAM
|
1833006WL035072
|
JOTSANA SUKHRAM MESHRAM
|
00540
|
BKID0WAINGB
|
612
|
612
|
Processed
|
24/04/2024
|
|
A114240050384
|
|
JOSNA SUKRAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
348
|
Sadak Arjuni
|
MH-33-006-010-002/54
(RENGEPAR (PA.))
|
1833006000NRG24230220241073430
|
24/02/2024
|
SANGITA RATIRAM MESHRAM
|
1833006WL035072
|
SANGITA RATIRAM MESHRAM
|
00540
|
BKID0WAINGB
|
459
|
459
|
Processed
|
24/04/2024
|
|
A114240050380
|
|
SANGITA RATIRAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
349
|
Sadak Arjuni
|
MH-33-006-010-002/542
(RENGEPAR (PA.))
|
1833006000NRG24230220241073431
|
24/02/2024
|
ARTI MUKESH INVATE
|
1833006WL035072
|
ARTI MUKESH INVATE
|
00540
|
BKID0WAINGB
|
612
|
612
|
Processed
|
24/04/2024
|
|
A114240050369
|
|
ARTI MUKESH INWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
350
|
Sadak Arjuni
|
MH-33-006-010-002/547
(RENGEPAR (PA.))
|
1833006000NRG24230220241073432
|
24/02/2024
|
JYOTI SANJAY BAWANE
|
1833006WL035072
|
JYOTI SANJAY BAWANE
|
00540
|
BKID0WAINGB
|
612
|
612
|
Processed
|
24/04/2024
|
|
A114240050372
|
|
JYOTI SANJAY BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
351
|
Sadak Arjuni
|
MH-33-006-010-002/575
(RENGEPAR (PA.))
|
1833006000NRG24230220241073434
|
24/02/2024
|
EKNATH WASUDEV PARWATE
|
1833006WL035072
|
EKNATH WASUDEV PARWATE
|
00540
|
BKID0WAINGB
|
459
|
459
|
Processed
|
24/04/2024
|
|
A114240050373
|
|
AKNATH WASUDEO PARWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
352
|
Sadak Arjuni
|
MH-33-006-010-002/58
(RENGEPAR (PA.))
|
1833006000NRG24230220241073437
|
24/02/2024
|
MANISHA SANJAY SALAME
|
1833006WL035072
|
MANISHA SANJAY SALAME
|
00540
|
BKID0WAINGB
|
612
|
612
|
Processed
|
24/04/2024
|
|
A114240050389
|
|
MANISHA SANJAY SALAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
353
|
Sadak Arjuni
|
MH-33-006-010-002/587
(RENGEPAR (PA.))
|
1833006000NRG24230220241073438
|
24/02/2024
|
PRALHAD PARASRAM FULBANDHE
|
1833006WL035072
|
PRALHAD PARASRAM FULBANDHE
|
00540
|
BKID0WAINGB
|
459
|
459
|
Processed
|
24/04/2024
|
|
A114240050407
|
|
PRALHADA PARASRAM FULBANDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
354
|
Sadak Arjuni
|
MH-33-006-010-002/588
(RENGEPAR (PA.))
|
1833006000NRG24230220241073440
|
24/02/2024
|
Varsha Vinod Malkam
|
1833006WL035072
|
Varsha Vinod Malkam
|
00540
|
BKID0WAINGB
|
459
|
459
|
Processed
|
24/04/2024
|
|
A114240050631
|
|
VARSHA VINOD MADKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
355
|
Sadak Arjuni
|
MH-33-006-010-002/588
(RENGEPAR (PA.))
|
1833006000NRG24230220241073439
|
24/02/2024
|
VINOD DHONDU MALKAM
|
1833006WL035072
|
VINOD DHONDU MALKAM
|
00540
|
BKID0WAINGB
|
459
|
459
|
Processed
|
24/04/2024
|
|
A114240050630
|
|
Mr. VINOD DHONDU MALKAM
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
Sadak Arjuni
|
MH-33-006-010-002/595
(RENGEPAR (PA.))
|
1833006000NRG24230220241073441
|
24/02/2024
|
VASANTA VINAYAK MESHRAM
|
1833006WL035072
|
VASANTA VINAYAK MESHRAM
|
00540
|
BKID0WAINGB
|
459
|
459
|
Processed
|
24/04/2024
|
|
A114240050397
|
|
VASANTA VINAYAK MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
357
|
Sadak Arjuni
|
MH-33-006-010-002/6
(RENGEPAR (PA.))
|
1833006000NRG24230220241073443
|
24/02/2024
|
BHARAT SHIVRAM LANJEWAR
|
1833006WL035072
|
BHARAT SHIVRAM LANJEWAR
|
00540
|
BKID0WAINGB
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240050391
|
|
BHARAT SHIORAM LANJEWAR.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
358
|
Sadak Arjuni
|
MH-33-006-010-002/62
(RENGEPAR (PA.))
|
1833006000NRG24230220241073444
|
24/02/2024
|
MADHORAO TIMA MESHRAM
|
1833006WL035072
|
MADHORAO TIMA MESHRAM
|
00540
|
BKID0WAINGB
|
624
|
624
|
Processed
|
24/04/2024
|
|
A114240050395
|
|
MADHORAO TIMA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
359
|
Sadak Arjuni
|
MH-33-006-010-002/63
(RENGEPAR (PA.))
|
1833006000NRG24230220241073445
|
24/02/2024
|
WASUDEV SUKA KAPGATE
|
1833006WL035072
|
WASUDEV SUKA KAPGATE
|
00540
|
BKID0WAINGB
|
468
|
468
|
Processed
|
24/04/2024
|
|
A114240050400
|
|
WASUDEO SUKAJI KAPGATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
360
|
Sadak Arjuni
|
MH-33-006-010-002/64
(RENGEPAR (PA.))
|
1833006000NRG24230220241073447
|
24/02/2024
|
VARSHA VASUDEV PARTEKI
|
1833006WL035072
|
VARSHA VASUDEV PARTEKI
|
00540
|
BKID0WAINGB
|
468
|
468
|
Processed
|
24/04/2024
|
|
A114240050616
|
|
VARSHA WASUDEO PARTEKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
361
|
Sadak Arjuni
|
MH-33-006-010-002/64
(RENGEPAR (PA.))
|
1833006000NRG24230220241073446
|
24/02/2024
|
VASUDEV RAJIRAM PARTEKI
|
1833006WL035072
|
VASUDEV RAJIRAM PARTEKI
|
00540
|
BKID0WAINGB
|
624
|
624
|
Processed
|
24/04/2024
|
|
A114240050410
|
|
MR VASHUDEV RAJARAM PARTEKI
|
STATE BANK OF INDIA(508548)
|
|
362
|
Sadak Arjuni
|
MH-33-006-010-002/74
(RENGEPAR (PA.))
|
1833006000NRG24230220241073451
|
24/02/2024
|
BHAUDAS ISULAL PARTEKI
|
1833006WL035072
|
BHAUDAS ISULAL PARTEKI
|
00540
|
BKID0WAINGB
|
624
|
624
|
Processed
|
24/04/2024
|
|
A114240050403
|
|
BHUDAS ISULAL PARTEKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
363
|
Sadak Arjuni
|
MH-33-006-010-002/74
(RENGEPAR (PA.))
|
1833006000NRG24230220241073452
|
24/02/2024
|
JAYAN BHAUDAS PARTEKI
|
1833006WL035072
|
JAYAN BHAUDAS PARTEKI
|
00540
|
BKID0WAINGB
|
624
|
624
|
Processed
|
24/04/2024
|
|
A114240050433
|
|
JAYAN BHAUDAS PERTEKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
364
|
Sadak Arjuni
|
MH-33-006-010-002/75
(RENGEPAR (PA.))
|
1833006000NRG24230220241073454
|
24/02/2024
|
GITA NARAYAN PARTEKI
|
1833006WL035072
|
GITA NARAYAN PARTEKI
|
00540
|
BKID0WAINGB
|
624
|
624
|
Processed
|
24/04/2024
|
|
A114240050418
|
|
GEETA NARAYAN PARTEKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
365
|
Sadak Arjuni
|
MH-33-006-010-002/75
(RENGEPAR (PA.))
|
1833006000NRG24230220241073453
|
24/02/2024
|
NARAYAN SITARAM PARTEKI
|
1833006WL035072
|
NARAYAN SITARAM PARTEKI
|
00540
|
BKID0WAINGB
|
624
|
624
|
Processed
|
24/04/2024
|
|
A114240050406
|
|
NARAYAN SITARAM PARTETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
366
|
Sadak Arjuni
|
MH-33-006-010-002/77
(RENGEPAR (PA.))
|
1833006000NRG24230220241073455
|
24/02/2024
|
SARSWATA JAGAN PARTEKI
|
1833006WL035072
|
SARSWATA JAGAN PARTEKI
|
00540
|
BKID0WAINGB
|
624
|
624
|
Processed
|
24/04/2024
|
|
A114240050425
|
|
SARSWATA JAGAN PARTEKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
367
|
Sadak Arjuni
|
MH-33-006-010-002/78
(RENGEPAR (PA.))
|
1833006000NRG24230220241073457
|
24/02/2024
|
MANISHA SHAMRAO KUKDIBURE
|
1833006WL035072
|
MANISHA SHAMRAO KUKDIBURE
|
00540
|
BKID0WAINGB
|
468
|
468
|
Processed
|
24/04/2024
|
|
A114240050366
|
|
MANISHA.SHYAMRAO.KUKDIBURE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
368
|
Sadak Arjuni
|
MH-33-006-010-002/78
(RENGEPAR (PA.))
|
1833006000NRG24230220241073456
|
24/02/2024
|
SHAMRAO SITKU KUKDIBURE
|
1833006WL035072
|
SHAMRAO SITKU KUKDIBURE
|
00540
|
BKID0WAINGB
|
468
|
468
|
Processed
|
24/04/2024
|
|
A114240050569
|
|
SHYAMRAO SITAKU KOMBADIBURE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
369
|
Sadak Arjuni
|
MH-33-006-010-002/88
(RENGEPAR (PA.))
|
1833006000NRG24230220241073458
|
24/02/2024
|
ANTKALA BHAGVAT UKE
|
1833006WL035072
|
ANTKALA BHAGVAT UKE
|
00540
|
BKID0WAINGB
|
468
|
468
|
Processed
|
24/04/2024
|
|
A114240050414
|
|
ANTAKALA BHAGWAT UKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
370
|
Sadak Arjuni
|
MH-33-006-010-002/89
(RENGEPAR (PA.))
|
1833006000NRG24230220241073460
|
24/02/2024
|
LATA SHIVCHARAN DHUDHBURE
|
1833006WL035072
|
LATA SHIVCHARAN DHUDHBURE
|
00540
|
BKID0WAINGB
|
624
|
624
|
Processed
|
24/04/2024
|
|
A114240050399
|
|
LATA SHIVCHARAN DUDHBURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
371
|
Sadak Arjuni
|
MH-33-006-010-002/89
(RENGEPAR (PA.))
|
1833006000NRG24230220241073459
|
24/02/2024
|
SHIVCHARAN SHRAWAN DUDHBURE
|
1833006WL035072
|
SHIVCHARAN SHRAWAN DUDHBURE
|
00540
|
BKID0WAINGB
|
624
|
624
|
Processed
|
24/04/2024
|
|
A114240050394
|
|
SHIVCHARAN SHRAWAN DHUDHBURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
372
|
Sadak Arjuni
|
MH-33-006-010-002/92
(RENGEPAR (PA.))
|
1833006000NRG24230220241073461
|
24/02/2024
|
ISHWARDAS BHIKARU TEMBHURNE
|
1833006WL035072
|
ISHWARDAS BHIKARU TEMBHURNE
|
00540
|
BKID0WAINGB
|
624
|
624
|
Processed
|
24/04/2024
|
|
A114240050409
|
|
ISHWARDAS BHIKAS TEMBHUNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
373
|
Sadak Arjuni
|
MH-33-006-022-001/133
(PANDHARWANI (RE.))
|
1833006000NRG24230220241069852
|
24/02/2024
|
KADURAO SAMBHU MESHRAM
|
1833006WL034934
|
KADURAO SAMBHU MESHRAM
|
00540
|
BKID0WAINGB
|
1836
|
1836
|
Processed
|
24/04/2024
|
|
A114240050637
|
|
KODU SAMBHU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
374
|
Sadak Arjuni
|
MH-33-006-022-001/134
(PANDHARWANI (RE.))
|
1833006000NRG24230220241069853
|
24/02/2024
|
GAJANAN BAKSHI RAUT
|
1833006WL034934
|
GAJANAN BAKSHI RAUT
|
00540
|
BKID0WAINGB
|
1836
|
1836
|
Processed
|
24/04/2024
|
|
A114240050426
|
|
GAJANAN BAXI RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
375
|
Sadak Arjuni
|
MH-33-006-022-001/134
(PANDHARWANI (RE.))
|
1833006000NRG24230220241069854
|
24/02/2024
|
GITABAI GAJANAN RAUT
|
1833006WL034934
|
GITABAI GAJANAN RAUT
|
00540
|
BKID0WAINGB
|
1836
|
1836
|
Processed
|
24/04/2024
|
|
A114240050613
|
|
GEETA GAJANA RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
376
|
Sadak Arjuni
|
MH-33-006-022-001/134
(PANDHARWANI (RE.))
|
1833006000NRG24230220241069855
|
24/02/2024
|
PRIYANKA GAJANAN RAUT
|
1833006WL034934
|
PRIYANKA GAJANAN RAUT
|
00540
|
BKID0WAINGB
|
1836
|
1836
|
Processed
|
24/04/2024
|
|
A114240050624
|
|
PRIYANKA GAJANAN RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
377
|
Sadak Arjuni
|
MH-33-006-022-001/137
(PANDHARWANI (RE.))
|
1833006000NRG24230220241069833
|
24/02/2024
|
SUNITA FAGURAM KAPGATE
|
1833006WL034929
|
SUNITA FAGURAM KAPGATE
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240050622
|
|
SUNITA FAGURAM KAPGATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
378
|
Sadak Arjuni
|
MH-33-006-022-001/142
(PANDHARWANI (RE.))
|
1833006000NRG24230220241069834
|
24/02/2024
|
KUSAN MANGARUJI TONDPHODE
|
1833006WL034929
|
KUSAN MANGARUJI TONDPHODE
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240050608
|
|
MR KUSAN MANGRU TONDFODE
|
STATE BANK OF INDIA(508548)
|
|
379
|
Sadak Arjuni
|
MH-33-006-022-001/148
(PANDHARWANI (RE.))
|
1833006000NRG24230220241069835
|
24/02/2024
|
NAMDEO MAHADEO GAHANE
|
1833006WL034929
|
NAMDEO MAHADEO GAHANE
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240050427
|
|
NAMDEO MAHADEO GAHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
380
|
Sadak Arjuni
|
MH-33-006-022-001/21
(PANDHARWANI (RE.))
|
1833006000NRG24230220241069858
|
24/02/2024
|
DEVRAM BHIVA MARSHKOLHE
|
1833006WL034934
|
DEVRAM BHIVA MARSHKOLHE
|
00540
|
BKID0WAINGB
|
1836
|
1836
|
Processed
|
24/04/2024
|
|
A114240050428
|
|
DEVRAM BHIVA MARASKO
|
BANK OF BARODA(606985)
|
|
381
|
Sadak Arjuni
|
MH-33-006-022-001/255
(PANDHARWANI (RE.))
|
1833006000NRG24230220241069838
|
24/02/2024
|
MINAKSHI GHANSHAM KAPGATE
|
1833006WL034929
|
MINAKSHI GHANSHAM KAPGATE
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240050633
|
|
MINAKSHI GHANSHYAM KAPGATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
382
|
Sadak Arjuni
|
MH-33-006-022-001/277
(PANDHARWANI (RE.))
|
1833006000NRG24230220241069840
|
24/02/2024
|
KASHINATH CHAITRAM TONDFODE
|
1833006WL034929
|
KASHINATH CHAITRAM TONDFODE
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240050623
|
|
KASHINATH CHAITRAM TONDFODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
383
|
Sadak Arjuni
|
MH-33-006-022-001/303
(PANDHARWANI (RE.))
|
1833006000NRG24230220241069842
|
24/02/2024
|
SURESH DAYARAM LANJE
|
1833006WL034929
|
SURESH DAYARAM LANJE
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240050625
|
|
SURESH DAYARAM LANJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
384
|
Sadak Arjuni
|
MH-33-006-022-001/40
(PANDHARWANI (RE.))
|
1833006000NRG24230220241069863
|
24/02/2024
|
CHANDRASHEKHAR TULARAM MARSHKOLHE
|
1833006WL034934
|
CHANDRASHEKHAR TULARAM MARSHKOLHE
|
00540
|
BKID0WAINGB
|
1836
|
1836
|
Rejected
|
23/04/2024
|
|
A114240050628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
385
|
Sadak Arjuni
|
MH-33-006-035-001/18
(DALLI)
|
1833006000NRG24230220241074448
|
24/02/2024
|
SARITA BHOJRAM DHNBHATE
|
1833006WL035115
|
SARITA BHOJRAM DHNBHATE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240050610
|
|
SARITA BHOJRAJ DHAMGAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
386
|
Sadak Arjuni
|
MH-33-006-035-001/41
(DALLI)
|
1833006000NRG24230220241074460
|
24/02/2024
|
VACHHALA SHRIRAM DHAMGAYE
|
1833006WL035115
|
VACHHALA SHRIRAM DHAMGAYE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240050638
|
|
WACHCHHALA SHRIRAM DHAMGAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
387
|
Sadak Arjuni
|
MH-33-006-035-001/580
(DALLI)
|
1833006000NRG24230220241074471
|
24/02/2024
|
RASHIKALA KAMLESH MADAVI
|
1833006WL035115
|
RASHIKALA KAMLESH MADAVI
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240050634
|
|
RASIKALA KAMLESH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
388
|
Sadak Arjuni
|
MH-33-006-035-001/75
(DALLI)
|
1833006000NRG24230220241074475
|
24/02/2024
|
ANUSAYA CHAITRAM MADAVI
|
1833006WL035115
|
ANUSAYA CHAITRAM MADAVI
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240050612
|
|
ANUSAYA KAILASH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
389
|
Sadak Arjuni
|
MH-33-006-037-001/373
(KANHARPAYALI)
|
1833006000NRG24230220241070598
|
24/02/2024
|
PRAMILA JANILKUMAR SHAHARE
|
1833006WL034954
|
PRAMILA JANILKUMAR SHAHARE
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
A114240050618
|
|
Miss. PRAMILA BHAVRAM MAUJE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87938
|
87938
|
|
|
|
|
|
|
|
|
390
|
Sadak Arjuni
|
MH-33-006-005-001/323
(CHIRCHADI)
|
1833006000NRG24230220241073908
|
24/02/2024
|
Nnaneshwar Beniram Madavi
|
1833006WL035105
|
Nnaneshwar Beniram Madavi
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
A114240050359
|
|
NANESHWAR BENIRAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Sadak Arjuni
|
MH-33-006-005-001/323
(CHIRCHADI)
|
1833006000NRG24230220241073909
|
24/02/2024
|
Priyanka Naneshwar Madavi
|
1833006WL035105
|
Priyanka Naneshwar Madavi
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
A114240050358
|
|
PRIYANKA NANESHWAR MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Sadak Arjuni
|
MH-33-006-049-001/372
(GOPALTOLI)
|
1833006000NRG24230220241072162
|
24/02/2024
|
VISHAKHA GOUTAM SAKHRE
|
1833006WL035010
|
VISHAKHA GOUTAM SAKHRE
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240050360
|
|
VISHAKHA GAUTAM SAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
393
|
Sadak Arjuni
|
MH-33-006-049-001/345
(GOPALTOLI)
|
1833006000NRG24230220241072154
|
24/02/2024
|
Navnit Rajaram Badole
|
1833006WL035010
|
Navnit Rajaram Badole
|
1143
|
MAHG0004612
|
195
|
195
|
Processed
|
24/04/2024
|
|
A114240050349
|
|
Mr. NAVNIT RAJARAM BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
420560
|
420560
|
|
|
|
|
|
|
|