Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:28:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833006999_300623APB_FTO_94219
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-33-006-018-002/690
(SINDIPAR) 		1833006000NRG24300620230520181 30/06/2023 SHALU CHANDRABHAN WAGHADE 1833006WL010951 SHALU CHANDRABHAN WAGHADE 00045 BARB0DBSADA 1536 1536 Processed 11/07/2023 A191230070449 SHALU CHANDRABHAN WAGHADE BANK OF BARODA(606985)
2 Sadak Arjuni MH-33-006-020-001/223
(FUTALA) 		1833006000NRG24300620230505784 30/06/2023 Sarita Chandrasekhar Gahane 1833006WL010812 Sarita Chandrasekhar Gahane 00045 BARB0DBSADA 780 780 Processed 11/07/2023 A191230070425 Mrs. SARITA CHANDRASHEKHAR GAHANE BANK OF MAHARASHTRA(607387)
3 Sadak Arjuni MH-33-006-044-001/285
(KHAJARI) 		1833006000NRG24300620230504735 30/06/2023 ASHA UDAYDAS MARASKOLHE 1833006WL010802 ASHA UDAYDAS MARASKOLHE 00045 BARB0DBSADA 352 352 Processed 11/07/2023 A191230070354 ASHA UDAYDAS MARASKOLHE & UDAYDAS GOMA M BANK OF BARODA(606985)
4 Sadak Arjuni MH-33-006-048-001/1175
(DAWWA) 		1833006000NRG24300620230514024 30/06/2023 HITESH TIMA GAYDHANE 1833006WL010893 HITESH TIMA GAYDHANE 00045 BARB0DBSADA 340 340 Processed 11/07/2023 A191230070306 Master HITESH TIMAJI GAYDHANE BANK OF MAHARASHTRA(607387)
SubTotal 3008 3008
5 Sadak Arjuni MH-33-006-001-001/494
(MUNDIPAR (E)) 		1833006000NRG24300620230523427 30/06/2023 TULSHIRAM YOGRAJ RAHANGDALE 1833006WL010972 TULSHIRAM YOGRAJ RAHANGDALE 00048 BKID0008729 692 692 Processed 11/07/2023 A191230070284 Mr. TULSHIRAM YOGRAJ RAHANGDALE BANK OF MAHARASHTRA(607387)
SubTotal 692 692
6 Sadak Arjuni MH-33-006-018-001/346
(SINDIPAR) 		1833006000NRG24300620230520162 30/06/2023 SEWAK YERAM LANJE 1833006WL010951 SEWAK YERAM LANJE 00051 MAHB0000608 1536 1536 Processed 11/07/2023 A191230070075 Mr. SEWAK YERAM LANJE BANK OF MAHARASHTRA(607387)
7 Sadak Arjuni MH-33-006-018-001/346
(SINDIPAR) 		1833006000NRG24300620230520163 30/06/2023 VANITA SEWAK LANJE 1833006WL010951 VANITA SEWAK LANJE 00051 MAHB0000608 1536 1536 Processed 11/07/2023 A191230070261 VANITA BABURAO MASKE BANK OF INDIA(508505)
8 Sadak Arjuni MH-33-006-018-001/346
(SINDIPAR) 		1833006000NRG24300620230520161 30/06/2023 YERAM MASAJI LANJE 1833006WL010951 YERAM MASAJI LANJE 00051 MAHB0000608 1536 1536 Processed 11/07/2023 A191230070352 Mr. YERAM MASAJI LANJE BANK OF MAHARASHTRA(607387)
9 Sadak Arjuni MH-33-006-018-001/418
(SINDIPAR) 		1833006000NRG24300620230520217 30/06/2023 GITA OMPRAKASH MESHRAM 1833006WL010953 GITA OMPRAKASH MESHRAM 00051 MAHB0000608 1536 1536 Processed 11/07/2023 A191230070383 Miss. Geeta Omprakash Meshram BANK OF MAHARASHTRA(607387)
10 Sadak Arjuni MH-33-006-018-001/418
(SINDIPAR) 		1833006000NRG24300620230520216 30/06/2023 OMPRAKASH BAJIRAO MESHRAM 1833006WL010953 OMPRAKASH BAJIRAO MESHRAM 00051 MAHB0000608 1536 1536 Processed 11/07/2023 A191230070355 Mr. OMPRAKASH BAJIRAO MESHRAM BANK OF MAHARASHTRA(607387)
11 Sadak Arjuni MH-33-006-018-001/528
(SINDIPAR) 		1833006000NRG24300620230520164 30/06/2023 BUDHA GAVATU MESHRAM 1833006WL010951 BUDHA GAVATU MESHRAM 00051 MAHB0000608 1536 1536 Processed 11/07/2023 A191230070282 Mr. BUDHA GAUTU MESHRAM BANK OF MAHARASHTRA(607387)
12 Sadak Arjuni MH-33-006-018-001/555
(SINDIPAR) 		1833006000NRG24300620230520168 30/06/2023 Shalu Hivraj Meshram 1833006WL010951 Shalu Hivraj Meshram 00051 MAHB0000608 1536 1536 Processed 11/07/2023 A191230070066 Mrs. SHALU YUVRAJ MESHRAM BANK OF MAHARASHTRA(607387)
13 Sadak Arjuni MH-33-006-018-001/555
(SINDIPAR) 		1833006000NRG24300620230520167 30/06/2023 Yuvraj Gavatu Meshram 1833006WL010951 Yuvraj Gavatu Meshram 00051 MAHB0000608 1536 1536 Processed 11/07/2023 A191230070385 Mr. YUVRAJ GAVATU MESHRAM BANK OF MAHARASHTRA(607387)
14 Sadak Arjuni MH-33-006-018-001/625
(SINDIPAR) 		1833006000NRG24300620230520220 30/06/2023 ALKA SANJAY BANSOD 1833006WL010953 ALKA SANJAY BANSOD 00051 MAHB0000608 1536 1536 Processed 11/07/2023 A191230070318 Mr. SANJAY KEWALRAM BANSOD BANK OF MAHARASHTRA(607387)
15 Sadak Arjuni MH-33-006-018-001/625
(SINDIPAR) 		1833006000NRG24300620230520219 30/06/2023 SANJAY KEWALRAM BANSOD 1833006WL010953 SANJAY KEWALRAM BANSOD 00051 MAHB0000608 1536 1536 Processed 11/07/2023 A191230070319 Mr. SANJAY KEWALRAM BANSOD BANK OF MAHARASHTRA(607387)
16 Sadak Arjuni MH-33-006-018-001/799
(SINDIPAR) 		1833006000NRG24300620230520169 30/06/2023 VARSHA VISHVJIT BANSOD 1833006WL010951 VARSHA VISHVJIT BANSOD 00051 MAHB0000608 1536 1536 Rejected 10/07/2023 A191230070260 Account closed
17 Sadak Arjuni MH-33-006-018-002/145
(SINDIPAR) 		1833006000NRG24300620230520170 30/06/2023 DHANRAJ KASHIRAM CHOUDHARY 1833006WL010951 DHANRAJ KASHIRAM CHOUDHARY 00051 MAHB0000608 1536 1536 Processed 11/07/2023 A191230070388 Mr. DHANRAJ KASHIRAM CHOUDHARY BANK OF MAHARASHTRA(607387)
18 Sadak Arjuni MH-33-006-018-002/145
(SINDIPAR) 		1833006000NRG24300620230520171 30/06/2023 LILA DHANRAJ CHOUDHARY 1833006WL010951 LILA DHANRAJ CHOUDHARY 00051 MAHB0000608 1536 1536 Processed 11/07/2023 A191230070065 Mr. DHANRAJ KASHIRAM CHOUDHARY BANK OF MAHARASHTRA(607387)
19 Sadak Arjuni MH-33-006-018-002/169
(SINDIPAR) 		1833006000NRG24300620230520172 30/06/2023 ANTKALA SHAMRAO DHRURVE 1833006WL010951 ANTKALA SHAMRAO DHRURVE 00051 MAHB0000608 1536 1536 Processed 11/07/2023 A191230070173 Mr. SHAMRAO RAM DHURVE BANK OF MAHARASHTRA(607387)
20 Sadak Arjuni MH-33-006-018-002/174
(SINDIPAR) 		1833006000NRG24300620230520173 30/06/2023 MANSARAM ASARAM SAYAM 1833006WL010951 MANSARAM ASARAM SAYAM 00051 MAHB0000608 1536 1536 Processed 11/07/2023 A191230070219 Mr. MANSARAM ASARAM SAYAM BANK OF MAHARASHTRA(607387)
21 Sadak Arjuni MH-33-006-018-002/196
(SINDIPAR) 		1833006000NRG24300620230520174 30/06/2023 TANIRAM MONA WALAWE 1833006WL010951 TANIRAM MONA WALAWE 00051 MAHB0000608 1536 1536 Processed 11/07/2023 A191230069894 Mr. TANIRAM MONA WALAWE BANK OF MAHARASHTRA(607387)
22 Sadak Arjuni MH-33-006-018-002/210
(SINDIPAR) 		1833006000NRG24300620230520175 30/06/2023 ANKOSH SITARAM WALVE 1833006WL010951 ANKOSH SITARAM WALVE 00051 MAHB0000608 1536 1536 Processed 11/07/2023 A191230070250 Mr. Ankosh Sitaram Walwe BANK OF MAHARASHTRA(607387)
23 Sadak Arjuni MH-33-006-018-002/229
(SINDIPAR) 		1833006000NRG24300620230520221 30/06/2023 TEJRAM KAWDU GAHANE 1833006WL010953 TEJRAM KAWDU GAHANE 00051 MAHB0000608 1536 1536 Processed 11/07/2023 A191230069885 Mr. TEJRAM KAWDU GAHANE BANK OF MAHARASHTRA(607387)
24 Sadak Arjuni MH-33-006-018-002/229
(SINDIPAR) 		1833006000NRG24300620230520222 30/06/2023 TURJA TEJRAM GAHANE 1833006WL010953 TURJA TEJRAM GAHANE 00051 MAHB0000608 1536 1536 Processed 11/07/2023 A191230069886 Mrs. TURJA TEJRAM GAHANE BANK OF MAHARASHTRA(607387)
25 Sadak Arjuni MH-33-006-018-002/230
(SINDIPAR) 		1833006000NRG24300620230520223 30/06/2023 BENIRAM KAVALU GAHANE 1833006WL010953 BENIRAM KAVALU GAHANE 00051 MAHB0000608 1536 1536 Processed 11/07/2023 A191230069887 Mr. BENIRAM KAWALU GAHANE BANK OF MAHARASHTRA(607387)
26 Sadak Arjuni MH-33-006-018-002/230
(SINDIPAR) 		1833006000NRG24300620230520224 30/06/2023 DEWANGANA BENIRAM GAHANE 1833006WL010953 DEWANGANA BENIRAM GAHANE 00051 MAHB0000608 1536 1536 Rejected 10/07/2023 A191230069888 Aadhaar Number not Mapped to Account Number
27 Sadak Arjuni MH-33-006-018-002/257
(SINDIPAR) 		1833006000NRG24300620230520176 30/06/2023 PATIRAM DINA WALWE 1833006WL010951 PATIRAM DINA WALWE 00051 MAHB0000608 1536 1536 Processed 11/07/2023 A191230070447 Mr. PATIRAM DINA WALWE BANK OF MAHARASHTRA(607387)
28 Sadak Arjuni MH-33-006-018-002/265
(SINDIPAR) 		1833006000NRG24300620230520225 30/06/2023 BHAGUBAI KAPGATE 1833006WL010953 BHAGUBAI KAPGATE 00051 MAHB0000608 1536 1536 Processed 11/07/2023 A191230070174 Miss. Bhagubai Shivram Kapgate BANK OF MAHARASHTRA(607387)
29 Sadak Arjuni MH-33-006-018-002/626
(SINDIPAR) 		1833006000NRG24300620230520177 30/06/2023 SANDHYA KISHOR MARSKOLHE 1833006WL010951 SANDHYA KISHOR MARSKOLHE 00051 MAHB0000608 1536 1536 Processed 11/07/2023 A191230070533 Miss. Sandhya Kishor Maraskohle BANK OF MAHARASHTRA(607387)
30 Sadak Arjuni MH-33-006-018-002/686
(SINDIPAR) 		1833006000NRG24300620230520179 30/06/2023 MAYABAI WAMAN WALAVE 1833006WL010951 MAYABAI WAMAN WALAVE 00051 MAHB0000608 1536 1536 Processed 11/07/2023 A191230070251 Mrs. MAYA VAMAN VADAVE BANK OF MAHARASHTRA(607387)
31 Sadak Arjuni MH-33-006-018-002/686
(SINDIPAR) 		1833006000NRG24300620230520178 30/06/2023 WAMAN TANIRAM WALVE 1833006WL010951 WAMAN TANIRAM WALVE 00051 MAHB0000608 1536 1536 Processed 11/07/2023 A191230070249 Mrs. MAYA VAMAN VADAVE BANK OF MAHARASHTRA(607387)
32 Sadak Arjuni MH-33-006-018-002/689
(SINDIPAR) 		1833006000NRG24300620230520226 30/06/2023 Budharam 1833006WL010953 Budharam 00051 MAHB0000608 1536 1536 Processed 11/07/2023 A191230070256 Mr. Budharam Bhika Walve BANK OF MAHARASHTRA(607387)
33 Sadak Arjuni MH-33-006-018-002/689
(SINDIPAR) 		1833006000NRG24300620230520227 30/06/2023 Pushpa 1833006WL010953 Pushpa 00051 MAHB0000608 1536 1536 Processed 11/07/2023 A191230070264 Mrs. PUSHPA BUDHARAM WALAVE BANK OF MAHARASHTRA(607387)
34 Sadak Arjuni MH-33-006-018-002/690
(SINDIPAR) 		1833006000NRG24300620230520180 30/06/2023 CHANDRABHAN SHRAWAN WAGHADE 1833006WL010951 CHANDRABHAN SHRAWAN WAGHADE 00051 MAHB0000608 1536 1536 Processed 11/07/2023 A191230070257 Mr. Chandrabhan Shrawan Waghade BANK OF MAHARASHTRA(607387)
35 Sadak Arjuni MH-33-006-018-002/838
(SINDIPAR) 		1833006000NRG24300620230520229 30/06/2023 TILOTTAMA SANJAY KAPGATE 1833006WL010953 TILOTTAMA SANJAY KAPGATE 00051 MAHB0000608 1536 1536 Processed 11/07/2023 A191230070255 Miss. Tilotama Sanjay Kapgate BANK OF MAHARASHTRA(607387)
36 Sadak Arjuni MH-33-006-018-002/839
(SINDIPAR) 		1833006000NRG24300620230520182 30/06/2023 ASMINA RAHUL SAYYAM 1833006WL010951 ASMINA RAHUL SAYYAM 00051 MAHB0000608 1536 1536 Processed 10/07/2023 A191230070448 MISS ASMINA CHANDULAL PARTEKI STATE BANK OF INDIA(508548)
37 Sadak Arjuni MH-33-006-018-002/848
(SINDIPAR) 		1833006000NRG24300620230520183 30/06/2023 KIRAN KAILASH WAGHADE 1833006WL010951 KIRAN KAILASH WAGHADE 00051 MAHB0000608 1536 1536 Processed 11/07/2023 A191230070404 Miss. Kiran Kailash Waghade BANK OF MAHARASHTRA(607387)
38 Sadak Arjuni MH-33-006-020-001/1
(FUTALA) 		1833006000NRG24300620230505725 30/06/2023 REVATA TEJRAM MESHRAM 1833006WL010812 REVATA TEJRAM MESHRAM 00051 MAHB0000608 780 780 Processed 11/07/2023 A191230070094 Mrs. REVATA TEJRAM MESHRAM BANK OF MAHARASHTRA(607387)
39 Sadak Arjuni MH-33-006-020-001/10
(FUTALA) 		1833006000NRG24300620230505726 30/06/2023 KAMALA MORESHWAR KAPGTE 1833006WL010812 KAMALA MORESHWAR KAPGTE 00051 MAHB0000608 780 780 Rejected 10/07/2023 A191230069910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Sadak Arjuni MH-33-006-020-001/110
(FUTALA) 		1833006000NRG24300620230505728 30/06/2023 SITABAI RAMU CHACHANE 1833006WL010812 SITABAI RAMU CHACHANE 00051 MAHB0000608 780 780 Rejected 10/07/2023 A191230069891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Sadak Arjuni MH-33-006-020-001/121
(FUTALA) 		1833006000NRG24300620230505730 30/06/2023 SATYASHILA GOPAL SONTKKE 1833006WL010812 SATYASHILA GOPAL SONTKKE 00051 MAHB0000608 780 780 Processed 11/07/2023 A191230070229 Mr. GOPAL NAMDEO SONTAKKE BANK OF MAHARASHTRA(607387)
42 Sadak Arjuni MH-33-006-020-001/131
(FUTALA) 		1833006000NRG24300620230505731 30/06/2023 VANITA MADHORAV GOBADE 1833006WL010812 VANITA MADHORAV GOBADE 00051 MAHB0000608 585 585 Processed 11/07/2023 A191230070005 Miss. Vanita Madhorav Gobade BANK OF MAHARASHTRA(607387)
43 Sadak Arjuni MH-33-006-020-001/134
(FUTALA) 		1833006000NRG24300620230505732 30/06/2023 KAVITA VINAYAK CHAUDHARI 1833006WL010812 KAVITA VINAYAK CHAUDHARI 00051 MAHB0000608 780 780 Processed 11/07/2023 A191230069899 Mr. VINAYAK RAMAJI CHOUDHARY BANK OF MAHARASHTRA(607387)
44 Sadak Arjuni MH-33-006-020-001/135
(FUTALA) 		1833006000NRG24300620230505733 30/06/2023 ASMITA BHAGWAN VAIDHYE 1833006WL010812 ASMITA BHAGWAN VAIDHYE 00051 MAHB0000608 780 780 Processed 11/07/2023 A191230070368 Mr. BHAGAVAN LAHU VAIDYA BANK OF MAHARASHTRA(607387)
45 Sadak Arjuni MH-33-006-020-001/136
(FUTALA) 		1833006000NRG24300620230505735 30/06/2023 PRATIMA SUNIL VAIDYA 1833006WL010812 PRATIMA SUNIL VAIDYA 00051 MAHB0000608 780 780 Processed 11/07/2023 A191230070037 Mrs. PRATIMA SUNIL VAIDYA BANK OF MAHARASHTRA(607387)
46 Sadak Arjuni MH-33-006-020-001/136
(FUTALA) 		1833006000NRG24300620230505734 30/06/2023 SUNIL KANHAYALAL VAIDYA 1833006WL010812 SUNIL KANHAYALAL VAIDYA 00051 MAHB0000608 780 780 Processed 11/07/2023 A191230070414 Mr. SUNIL KANHAIYALAL VAIDYA BANK OF MAHARASHTRA(607387)
47 Sadak Arjuni MH-33-006-020-001/137
(FUTALA) 		1833006000NRG24300620230505737 30/06/2023 Rahul Vishwanath Vaidhye 1833006WL010812 Rahul Vishwanath Vaidhye 00051 MAHB0000608 780 780 Processed 11/07/2023 A191230070422 Mr. Rahul Vishwanath Vaidya BANK OF MAHARASHTRA(607387)
48 Sadak Arjuni MH-33-006-020-001/140
(FUTALA) 		1833006000NRG24300620230505738 30/06/2023 SARITA RAVINDRA CHAUDHARI 1833006WL010812 SARITA RAVINDRA CHAUDHARI 00051 MAHB0000608 780 780 Processed 11/07/2023 A191230070086 Mrs. SARITA RAVINDRA CHAODHARI BANK OF MAHARASHTRA(607387)
49 Sadak Arjuni MH-33-006-020-001/154
(FUTALA) 		1833006000NRG24300620230505739 30/06/2023 SANGITA ANNAJI THAKARE 1833006WL010812 SANGITA ANNAJI THAKARE 00051 MAHB0000608 780 780 Rejected 10/07/2023 A191230070411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Sadak Arjuni MH-33-006-020-001/155
(FUTALA) 		1833006000NRG24300620230505740 30/06/2023 SUNITA HEMRAJ THAKARE 1833006WL010812 SUNITA HEMRAJ THAKARE 00051 MAHB0000608 585 585 Processed 11/07/2023 A191230069892 Mr. HEMRAJ RUSHIJI THAKARE BANK OF MAHARASHTRA(607387)
51 Sadak Arjuni MH-33-006-020-001/158
(FUTALA) 		1833006000NRG24300620230505741 30/06/2023 MAYA HARIDAS MESHRAM 1833006WL010812 MAYA HARIDAS MESHRAM 00051 MAHB0000608 780 780 Processed 11/07/2023 A191230070151 Mrs. MAYA HARIDASH MESHRAM BANK OF MAHARASHTRA(607387)
52 Sadak Arjuni MH-33-006-020-001/159
(FUTALA) 		1833006000NRG24300620230505742 30/06/2023 NIRMALA DAULAT MESHRAM 1833006WL010812 NIRMALA DAULAT MESHRAM 00051 MAHB0000608 780 780 Processed 11/07/2023 A191230070356 Mr. DAULAT TUKARAM MESHRAM BANK OF MAHARASHTRA(607387)
53 Sadak Arjuni MH-33-006-020-001/159
(FUTALA) 		1833006000NRG24300620230505743 30/06/2023 pavan doulat meshram 1833006WL010812 pavan doulat meshram 00051 MAHB0000608 1024 1024 Processed 11/07/2023 A191230070079 Mr. PAVAN DAULAT MESHRAM BANK OF MAHARASHTRA(607387)
54 Sadak Arjuni MH-33-006-020-001/159
(FUTALA) 		1833006000NRG24300620230505744 30/06/2023 Rohit Daulat Meshram 1833006WL010812 Rohit Daulat Meshram 00051 MAHB0000608 780 780 Processed 11/07/2023 A191230070418 Mr. ROHIT DAULAT MESHRAM BANK OF MAHARASHTRA(607387)
55 Sadak Arjuni MH-33-006-020-001/160
(FUTALA) 		1833006000NRG24300620230505747 30/06/2023 akshay jaydash meshram 1833006WL010812 akshay jaydash meshram 00051 MAHB0000608 760 760 Processed 11/07/2023 A191230070460 Mr. AKSHAY JAYDAS MESHRAM BANK OF MAHARASHTRA(607387)
56 Sadak Arjuni MH-33-006-020-001/160
(FUTALA) 		1833006000NRG24300620230505745 30/06/2023 Jaydas Chintaman Meshram 1833006WL010812 Jaydas Chintaman Meshram 00051 MAHB0000608 760 760 Processed 11/07/2023 A191230070064 Mr. JAYDAS CHINTAMAN MESHRAM BANK OF MAHARASHTRA(607387)
57 Sadak Arjuni MH-33-006-020-001/160
(FUTALA) 		1833006000NRG24300620230505746 30/06/2023 REVATA JAIDASH MESHRAM 1833006WL010812 REVATA JAIDASH MESHRAM 00051 MAHB0000608 760 760 Processed 11/07/2023 A191230070093 Mr. JAYDAS CHINTAMAN MESHRAM BANK OF MAHARASHTRA(607387)
58 Sadak Arjuni MH-33-006-020-001/161
(FUTALA) 		1833006000NRG24300620230505748 30/06/2023 Kavita Kachru Meshram 1833006WL010812 Kavita Kachru Meshram 00051 MAHB0000608 760 760 Processed 11/07/2023 A191230070119 Mrs. KAVITA KACHRU MESHRAM BANK OF MAHARASHTRA(607387)
59 Sadak Arjuni MH-33-006-020-001/164
(FUTALA) 		1833006000NRG24300620230505749 30/06/2023 ALKA NARESH PUSTODE 1833006WL010812 ALKA NARESH PUSTODE 00051 MAHB0000608 760 760 Processed 11/07/2023 A191230070169 Mrs. ALKA NARESH PUSTODE BANK OF MAHARASHTRA(607387)
60 Sadak Arjuni MH-33-006-020-001/165
(FUTALA) 		1833006000NRG24300620230505750 30/06/2023 PRATIMA VIJAY MESHRAM 1833006WL010812 PRATIMA VIJAY MESHRAM 00051 MAHB0000608 760 760 Processed 11/07/2023 A191230070167 Mr. VIJAY MARKAND MESHRAM BANK OF MAHARASHTRA(607387)
61 Sadak Arjuni MH-33-006-020-001/166
(FUTALA) 		1833006000NRG24300620230505751 30/06/2023 DEWAJI RAJIRAM SONWANE 1833006WL010812 DEWAJI RAJIRAM SONWANE 00051 MAHB0000608 760 760 Rejected 10/07/2023 A191230070451 Aadhaar Number not Mapped to Account Number
62 Sadak Arjuni MH-33-006-020-001/166
(FUTALA) 		1833006000NRG24300620230505752 30/06/2023 GEETA DEWAJI SONWANE 1833006WL010812 GEETA DEWAJI SONWANE 00051 MAHB0000608 760 760 Processed 11/07/2023 A191230070120 Mr. DEWAJI RAJIRAM SONWANE BANK OF MAHARASHTRA(607387)
63 Sadak Arjuni MH-33-006-020-001/166
(FUTALA) 		1833006000NRG24300620230505753 30/06/2023 KAJAL DEVAJI SONVANE 1833006WL010812 KAJAL DEVAJI SONVANE 00051 MAHB0000608 760 760 Processed 11/07/2023 A191230070412 Miss. KAJAL DEWAJI SONWANE BANK OF MAHARASHTRA(607387)
64 Sadak Arjuni MH-33-006-020-001/169
(FUTALA) 		1833006000NRG24300620230505754 30/06/2023 CHHAYA RAMCHANDRA MESHRAM 1833006WL010812 CHHAYA RAMCHANDRA MESHRAM 00051 MAHB0000608 760 760 Rejected 10/07/2023 A191230070366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 Sadak Arjuni MH-33-006-020-001/178
(FUTALA) 		1833006000NRG24300620230505755 30/06/2023 MINAKSHI ANIL VAIDYA 1833006WL010812 MINAKSHI ANIL VAIDYA 00051 MAHB0000608 800 800 Rejected 10/07/2023 A191230070211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 Sadak Arjuni MH-33-006-020-001/185
(FUTALA) 		1833006000NRG24300620230505756 30/06/2023 ANTKALA RAJU KAPGATE 1833006WL010812 ANTKALA RAJU KAPGATE 00051 MAHB0000608 800 800 Processed 10/07/2023 A191230070004 MS ANTKALA RAJU KAPGATE STATE BANK OF INDIA(508548)
67 Sadak Arjuni MH-33-006-020-001/19
(FUTALA) 		1833006000NRG24300620230505757 30/06/2023 BHAGARATA NAMDEV MESHRAM 1833006WL010812 BHAGARATA NAMDEV MESHRAM 00051 MAHB0000608 800 800 Processed 11/07/2023 A191230069904 Mr. NAMDEO LINGA MESHRAM BANK OF MAHARASHTRA(607387)
68 Sadak Arjuni MH-33-006-020-001/195
(FUTALA) 		1833006000NRG24300620230505758 30/06/2023 BHAGVAT BHIVRAM MESHRAM 1833006WL010812 BHAGVAT BHIVRAM MESHRAM 00051 MAHB0000608 800 800 Processed 11/07/2023 A191230070353 Mr. BHAGWAT BHIVRAO MESHRAM BANK OF MAHARASHTRA(607387)
69 Sadak Arjuni MH-33-006-020-001/195
(FUTALA) 		1833006000NRG24300620230505759 30/06/2023 LILAVATI BHAGVAT MESHRAM 1833006WL010812 LILAVATI BHAGVAT MESHRAM 00051 MAHB0000608 800 800 Processed 11/07/2023 A191230070387 Mrs. LILAWATI BHAGWAT MESHRAM BANK OF MAHARASHTRA(607387)
70 Sadak Arjuni MH-33-006-020-001/196
(FUTALA) 		1833006000NRG24300620230505760 30/06/2023 MORESHWAR TUKARAM MESHRAM 1833006WL010812 MORESHWAR TUKARAM MESHRAM 00051 MAHB0000608 800 800 Processed 11/07/2023 A191230069893 Mr. MORESHWAR TUKARAM MESHRAM BANK OF MAHARASHTRA(607387)
71 Sadak Arjuni MH-33-006-020-001/196
(FUTALA) 		1833006000NRG24300620230505761 30/06/2023 SAMITA MORESHWAR MESHRAM 1833006WL010812 SAMITA MORESHWAR MESHRAM 00051 MAHB0000608 800 800 Processed 11/07/2023 A191230070265 Mr. MORESHWAR TUKARAM MESHRAM BANK OF MAHARASHTRA(607387)
72 Sadak Arjuni MH-33-006-020-001/198
(FUTALA) 		1833006000NRG24300620230505762 30/06/2023 VAISHALI RAKESH VAIDYA 1833006WL010812 VAISHALI RAKESH VAIDYA 00051 MAHB0000608 800 800 Processed 11/07/2023 A191230070044 Mrs. VAISHALI RAKESH VAIDYA BANK OF MAHARASHTRA(607387)
73 Sadak Arjuni MH-33-006-020-001/202
(FUTALA) 		1833006000NRG24300620230505764 30/06/2023 SHILPA PRAMOD MESHRAM 1833006WL010812 SHILPA PRAMOD MESHRAM 00051 MAHB0000608 800 800 Processed 11/07/2023 A191230070272 Miss. Shilpa Pramod Meshram BANK OF MAHARASHTRA(607387)
74 Sadak Arjuni MH-33-006-020-001/203
(FUTALA) 		1833006000NRG24300620230505765 30/06/2023 PRATIMA DILIP SONWANE 1833006WL010812 PRATIMA DILIP SONWANE 00051 MAHB0000608 800 800 Processed 11/07/2023 A191230070393 Miss. Pratima Dilip Sonwane BANK OF MAHARASHTRA(607387)
75 Sadak Arjuni MH-33-006-020-001/205
(FUTALA) 		1833006000NRG24300620230505767 30/06/2023 JANA SANJAY MESHRAM 1833006WL010812 JANA SANJAY MESHRAM 00051 MAHB0000608 800 800 Processed 11/07/2023 A191230070314 Mrs. JANABAI ALIAS INDIRA SANJAY MESHRAM BANK OF MAHARASHTRA(607387)
76 Sadak Arjuni MH-33-006-020-001/208
(FUTALA) 		1833006000NRG24300620230505769 30/06/2023 JAGESHWAR TUKARAM SONWANE 1833006WL010812 JAGESHWAR TUKARAM SONWANE 00051 MAHB0000608 400 400 Rejected 10/07/2023 A191230070021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 Sadak Arjuni MH-33-006-020-001/208
(FUTALA) 		1833006000NRG24300620230505770 30/06/2023 MADHURI JAGESHWAR SONWANE 1833006WL010812 MADHURI JAGESHWAR SONWANE 00051 MAHB0000608 800 800 Processed 11/07/2023 A191230070410 Mr. JAGESHWAR TUKARAM SONWANE BANK OF MAHARASHTRA(607387)
78 Sadak Arjuni MH-33-006-020-001/209
(FUTALA) 		1833006000NRG24300620230505771 30/06/2023 SHILPESH MANGAL BHALEKAR 1833006WL010812 SHILPESH MANGAL BHALEKAR 00051 MAHB0000608 800 800 Processed 11/07/2023 A191230070076 Mr. SILPESH MANGAL BHALEKAR BANK OF MAHARASHTRA(607387)
79 Sadak Arjuni MH-33-006-020-001/21
(FUTALA) 		1833006000NRG24300620230505772 30/06/2023 ANUSAYA MANGAL BHALEKAR 1833006WL010812 ANUSAYA MANGAL BHALEKAR 00051 MAHB0000608 800 800 Processed 11/07/2023 A191230070419 Mrs. ANUSAYA MANGAL BHALEKAR BANK OF MAHARASHTRA(607387)
80 Sadak Arjuni MH-33-006-020-001/211
(FUTALA) 		1833006000NRG24300620230505773 30/06/2023 ANITA SUBHASH SONWANE 1833006WL010812 ANITA SUBHASH SONWANE 00051 MAHB0000608 800 800 Processed 11/07/2023 A191230070317 Mr. SHUBHASH VISWANATH SONVANE BANK OF MAHARASHTRA(607387)
81 Sadak Arjuni MH-33-006-020-001/212
(FUTALA) 		1833006000NRG24300620230505774 30/06/2023 AJAY MADHUKAR MESHRAM 1833006WL010812 AJAY MADHUKAR MESHRAM 00051 MAHB0000608 800 800 Processed 11/07/2023 A191230069853 Mr. AJAY MADHUKAR MESHRAM BANK OF MAHARASHTRA(607387)
82 Sadak Arjuni MH-33-006-020-001/212
(FUTALA) 		1833006000NRG24300620230505775 30/06/2023 Puja Ajay Meshram 1833006WL010812 Puja Ajay Meshram 00051 MAHB0000608 800 800 Processed 10/07/2023 A191230070461 PUJA EKNATH MESHRAM BANK OF INDIA(508505)
83 Sadak Arjuni MH-33-006-020-001/213
(FUTALA) 		1833006000NRG24300620230505777 30/06/2023 SHOBHA SANDESH MESHRAM 1833006WL010812 SHOBHA SANDESH MESHRAM 00051 MAHB0000608 800 800 Processed 11/07/2023 A191230070415 Mr. SANDESH HIWARAJ MESHRAM BANK OF MAHARASHTRA(607387)
84 Sadak Arjuni MH-33-006-020-001/214
(FUTALA) 		1833006000NRG24300620230505778 30/06/2023 Nitu Dewanand Sonwane 1833006WL010812 Nitu Dewanand Sonwane 00051 MAHB0000608 400 400 Processed 11/07/2023 A191230070420 Miss. NITU GHUSHIRAM WAGHADE BANK OF MAHARASHTRA(607387)
85 Sadak Arjuni MH-33-006-020-001/215
(FUTALA) 		1833006000NRG24300620230505779 30/06/2023 Pushpa Rajkumar Lanje 1833006WL010812 Pushpa Rajkumar Lanje 00051 MAHB0000608 780 780 Processed 11/07/2023 A191230070417 Mrs. Pushpa Rajkumar Lanje BANK OF MAHARASHTRA(607387)
86 Sadak Arjuni MH-33-006-020-001/218
(FUTALA) 		1833006000NRG24300620230505780 30/06/2023 Dewangana Nilkanth Pustode 1833006WL010812 Dewangana Nilkanth Pustode 00051 MAHB0000608 780 780 Processed 11/07/2023 A191230070416 Miss. Dewangana Nilkanth Pustode BANK OF MAHARASHTRA(607387)
87 Sadak Arjuni MH-33-006-020-001/219
(FUTALA) 		1833006000NRG24300620230505781 30/06/2023 Ashvini Kartik Meshram 1833006WL010812 Ashvini Kartik Meshram 00051 MAHB0000608 1024 1024 Processed 11/07/2023 A191230070423 Mrs. Ashwini Kartik Meshram BANK OF MAHARASHTRA(607387)
88 Sadak Arjuni MH-33-006-020-001/221
(FUTALA) 		1833006000NRG24300620230505782 30/06/2023 Chandrakala Gajanan Sonwane 1833006WL010812 Chandrakala Gajanan Sonwane 00051 MAHB0000608 585 585 Processed 11/07/2023 A191230069956 Mrs. CHANDRAKALA GAJANAN SONWANE BANK OF MAHARASHTRA(607387)
89 Sadak Arjuni MH-33-006-020-001/222
(FUTALA) 		1833006000NRG24300620230505783 30/06/2023 Sarita Ravindra Kapgate 1833006WL010812 Sarita Ravindra Kapgate 00051 MAHB0000608 780 780 Processed 11/07/2023 A191230070413 Mr. RAVINDRA NATTHUJI KAPGATE BANK OF MAHARASHTRA(607387)
90 Sadak Arjuni MH-33-006-020-001/225
(FUTALA) 		1833006000NRG24300620230505785 30/06/2023 BHIMA UMESH MESHRAM 1833006WL010812 BHIMA UMESH MESHRAM 00051 MAHB0000608 780 780 Processed 11/07/2023 A191230070273 Mrs. Bhima Umesh Meshram BANK OF MAHARASHTRA(607387)
91 Sadak Arjuni MH-33-006-020-001/24
(FUTALA) 		1833006000NRG24300620230505787 30/06/2023 BHUMITA SURESH VAIDYA 1833006WL010812 BHUMITA SURESH VAIDYA 00051 MAHB0000608 780 780 Rejected 10/07/2023 A191230069900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 Sadak Arjuni MH-33-006-020-001/24
(FUTALA) 		1833006000NRG24300620230505786 30/06/2023 SURESH ATMARAM VAIDYA 1833006WL010812 SURESH ATMARAM VAIDYA 00051 MAHB0000608 780 780 Processed 11/07/2023 A191230070225 Mr. SURESH ATMARAM VAIDYA BANK OF MAHARASHTRA(607387)
93 Sadak Arjuni MH-33-006-020-001/28
(FUTALA) 		1833006000NRG24300620230505788 30/06/2023 SUNDARBAI MAROTI SONWANE 1833006WL010812 SUNDARBAI MAROTI SONWANE 00051 MAHB0000608 780 780 Processed 11/07/2023 A191230070351 Mrs. SUNDARBAI MAROTI SONWANE BANK OF MAHARASHTRA(607387)
94 Sadak Arjuni MH-33-006-020-001/30
(FUTALA) 		1833006000NRG24300620230505789 30/06/2023 PARBATA TEJRAM MESHRAM 1833006WL010812 PARBATA TEJRAM MESHRAM 00051 MAHB0000608 780 780 Rejected 10/07/2023 A191230069909 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 Sadak Arjuni MH-33-006-020-001/32
(FUTALA) 		1833006000NRG24300620230505791 30/06/2023 SHKUNTALA BHIMRAO MESHRAM 1833006WL010812 SHKUNTALA BHIMRAO MESHRAM 00051 MAHB0000608 740 740 Processed 11/07/2023 A191230070281 SHAKUNTALA BHIVRAM MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 Sadak Arjuni MH-33-006-020-001/36
(FUTALA) 		1833006000NRG24300620230505793 30/06/2023 VIMALATAI BABURAOJI CHACHANE 1833006WL010812 VIMALATAI BABURAOJI CHACHANE 00051 MAHB0000608 740 740 Processed 10/07/2023 A191230070321 MS IMALABAI BABURAO CHACHANE STATE BANK OF INDIA(508548)
97 Sadak Arjuni MH-33-006-020-001/49
(FUTALA) 		1833006000NRG24300620230505795 30/06/2023 KUSUM MADHUKAR MESHRAM 1833006WL010812 KUSUM MADHUKAR MESHRAM 00051 MAHB0000608 740 740 Processed 11/07/2023 A191230070214 Mr. MADHUKAR CHINTAMAN MESHRAM BANK OF MAHARASHTRA(607387)
98 Sadak Arjuni MH-33-006-020-001/5
(FUTALA) 		1833006000NRG24300620230505796 30/06/2023 SHARDA KHUSHAL NEWARE 1833006WL010812 SHARDA KHUSHAL NEWARE 00051 MAHB0000608 740 740 Processed 11/07/2023 A191230070150 Mr. KHUSHAL HARISCHANDRA NEWARE BANK OF MAHARASHTRA(607387)
99 Sadak Arjuni MH-33-006-020-001/51
(FUTALA) 		1833006000NRG24300620230505797 30/06/2023 DEVANGANA RAVICHANDRA TAKARE 1833006WL010812 DEVANGANA RAVICHANDRA TAKARE 00051 MAHB0000608 740 740 Processed 11/07/2023 A191230069898 Mrs. DEVANGANABAI RAVINDRA THAKARE BANK OF MAHARASHTRA(607387)
100 Sadak Arjuni MH-33-006-020-001/54
(FUTALA) 		1833006000NRG24300620230505798 30/06/2023 VIMAL MUNISHAWAR SONWANE 1833006WL010812 VIMAL MUNISHAWAR SONWANE 00051 MAHB0000608 740 740 Processed 11/07/2023 A191230069970 Mr. VIMAL MUNESHWAR SONWANE BANK OF MAHARASHTRA(607387)
101 Sadak Arjuni MH-33-006-020-001/55
(FUTALA) 		1833006000NRG24300620230505799 30/06/2023 RENUKA URF JIJA RAMESH GAHANE 1833006WL010812 RENUKA URF JIJA RAMESH GAHANE 00051 MAHB0000608 740 740 Processed 11/07/2023 A191230069897 Mrs. RENUKA AND JIJABAI RAMESH GAHANE BANK OF MAHARASHTRA(607387)
102 Sadak Arjuni MH-33-006-020-001/62
(FUTALA) 		1833006000NRG24300620230505801 30/06/2023 RANJANA LALCHAND NEWARE 1833006WL010812 RANJANA LALCHAND NEWARE 00051 MAHB0000608 555 555 Processed 11/07/2023 A191230070121 Mr. LALCHAND CHUNNILAL NEWARE BANK OF MAHARASHTRA(607387)
103 Sadak Arjuni MH-33-006-020-001/65
(FUTALA) 		1833006000NRG24300620230505803 30/06/2023 Pallavi sailesh sonwane 1833006WL010812 Pallavi sailesh sonwane 00051 MAHB0000608 760 760 Processed 10/07/2023 A191230070424 MISS PALLAVI VITTHAL RAUT STATE BANK OF INDIA(508548)
104 Sadak Arjuni MH-33-006-020-001/67
(FUTALA) 		1833006000NRG24300620230505804 30/06/2023 GITA SHAMRAO SONTAKKE 1833006WL010812 GITA SHAMRAO SONTAKKE 00051 MAHB0000608 190 190 Processed 11/07/2023 A191230070110 Mr. SHAMRAO LAXMAN SONTAKKE BANK OF MAHARASHTRA(607387)
105 Sadak Arjuni MH-33-006-020-001/69
(FUTALA) 		1833006000NRG24300620230505805 30/06/2023 SUMAN NATHU KAPGATE 1833006WL010812 SUMAN NATHU KAPGATE 00051 MAHB0000608 760 760 Processed 11/07/2023 A191230070363 Mrs. SUMAN NATTU KAPGATE BANK OF MAHARASHTRA(607387)
106 Sadak Arjuni MH-33-006-020-001/7
(FUTALA) 		1833006000NRG24300620230505806 30/06/2023 SHILA WAMAN SONTKKE 1833006WL010812 SHILA WAMAN SONTKKE 00051 MAHB0000608 760 760 Rejected 10/07/2023 A191230070432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 Sadak Arjuni MH-33-006-020-001/71
(FUTALA) 		1833006000NRG24300620230505807 30/06/2023 SARITA DIPAK LANJE 1833006WL010812 SARITA DIPAK LANJE 00051 MAHB0000608 760 760 Processed 11/07/2023 A191230070359 Mrs. SARITA DIPAK LANJE BANK OF MAHARASHTRA(607387)
108 Sadak Arjuni MH-33-006-020-001/72
(FUTALA) 		1833006000NRG24300620230505808 30/06/2023 NANDKISHOR SHIVA VAIDYA 1833006WL010812 NANDKISHOR SHIVA VAIDYA 00051 MAHB0000608 570 570 Processed 11/07/2023 A191230070316 Mr. NANDKISHOR SHIVA VAIDHYA BANK OF MAHARASHTRA(607387)
109 Sadak Arjuni MH-33-006-020-001/76
(FUTALA) 		1833006000NRG24300620230505809 30/06/2023 VANITA OMPRAKAS VAIDYA 1833006WL010812 VANITA OMPRAKAS VAIDYA 00051 MAHB0000608 760 760 Processed 11/07/2023 A191230070122 Mrs. VANITA OMPRAKASH VAIDYA BANK OF MAHARASHTRA(607387)
110 Sadak Arjuni MH-33-006-020-001/78
(FUTALA) 		1833006000NRG24300620230505810 30/06/2023 SHARDA GOVINDA PUSTODE 1833006WL010812 SHARDA GOVINDA PUSTODE 00051 MAHB0000608 760 760 Processed 11/07/2023 A191230069890 Mr. GOVINDA GHUSA PUSTODE BANK OF MAHARASHTRA(607387)
111 Sadak Arjuni MH-33-006-020-001/79
(FUTALA) 		1833006000NRG24300620230505811 30/06/2023 SULOCHANA DUDHARAM THAKARE 1833006WL010812 SULOCHANA DUDHARAM THAKARE 00051 MAHB0000608 760 760 Processed 11/07/2023 A191230070320 DUDHARAM NAKATU THAKARE BANK OF MAHARASHTRA(607387)
112 Sadak Arjuni MH-33-006-020-001/80
(FUTALA) 		1833006000NRG24300620230505813 30/06/2023 DEVRAM BINA RAUT 1833006WL010812 DEVRAM BINA RAUT 00051 MAHB0000608 760 760 Processed 11/07/2023 A191230070362 Mr. DEVRAM BINA RAUT BANK OF MAHARASHTRA(607387)
113 Sadak Arjuni MH-33-006-020-001/84
(FUTALA) 		1833006000NRG24300620230505815 30/06/2023 MEERA VISHANATH SONWANE 1833006WL010812 MEERA VISHANATH SONWANE 00051 MAHB0000608 740 740 Rejected 10/07/2023 A191230070168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 Sadak Arjuni MH-33-006-020-001/9
(FUTALA) 		1833006000NRG24300620230505817 30/06/2023 Lalita Devram Shahare 1833006WL010812 Lalita Devram Shahare 00051 MAHB0000608 740 740 Processed 11/07/2023 A191230070149 Mr. DEVRAM BARKU SHAHARE BANK OF MAHARASHTRA(607387)
115 Sadak Arjuni MH-33-006-020-001/91
(FUTALA) 		1833006000NRG24300620230505819 30/06/2023 GAHANE SUNANDA NIMBARAO 1833006WL010812 GAHANE SUNANDA NIMBARAO 00051 MAHB0000608 740 740 Processed 11/07/2023 A191230070216 Mrs. SUNANDA NIMBARAW GAHANE BANK OF MAHARASHTRA(607387)
116 Sadak Arjuni MH-33-006-020-001/91
(FUTALA) 		1833006000NRG24300620230505818 30/06/2023 ROSHAN NIMBRAO GAHANE 1833006WL010812 ROSHAN NIMBRAO GAHANE 00051 MAHB0000608 740 740 Processed 11/07/2023 A191230069903 Mr. ROSHAN NIMRAW GAHANE BANK OF MAHARASHTRA(607387)
117 Sadak Arjuni MH-33-006-020-001/98
(FUTALA) 		1833006000NRG24300620230505820 30/06/2023 asha dilip gahane 1833006WL010812 asha dilip gahane 00051 MAHB0000608 370 370 Processed 11/07/2023 A191230070421 Mrs. ASHA DILIP GAHANE BANK OF MAHARASHTRA(607387)
118 Sadak Arjuni MH-33-006-020-001/99
(FUTALA) 		1833006000NRG24300620230505821 30/06/2023 MADHAVRAV SHALIKRAM GAHANE 1833006WL010812 MADHAVRAV SHALIKRAM GAHANE 00051 MAHB0000608 555 555 Processed 11/07/2023 A191230070060 Mr. Madhavrao Shalikram Gahane BANK OF MAHARASHTRA(607387)
119 Sadak Arjuni MH-33-006-020-001/99
(FUTALA) 		1833006000NRG24300620230505822 30/06/2023 YOGITA MADHAVRAV GAHANE 1833006WL010812 YOGITA MADHAVRAV GAHANE 00051 MAHB0000608 370 370 Processed 11/07/2023 A191230070061 Mrs. Yogita Madhavrao Gahaane BANK OF MAHARASHTRA(607387)
120 Sadak Arjuni MH-33-006-028-001/141
(PALASGAON (RA)) 		1833006000NRG24300620230505662 30/06/2023 KEWALRAM TULSHIRAM NIMBEKAR 1833006WL010811 KEWALRAM TULSHIRAM NIMBEKAR 00051 MAHB0000608 724 724 Processed 11/07/2023 A191230070361 Mr. KEWALRAM TULSHIRAM NIMBEKAR BANK OF MAHARASHTRA(607387)
121 Sadak Arjuni MH-33-006-028-001/160
(PALASGAON (RA)) 		1833006000NRG24300620230505663 30/06/2023 DIPAK WAMAN BANKAR 1833006WL010811 DIPAK WAMAN BANKAR 00051 MAHB0000608 543 543 Processed 11/07/2023 A191230070220 Mr. DIPAK WAMAN BANKAR BANK OF MAHARASHTRA(607387)
122 Sadak Arjuni MH-33-006-028-001/161
(PALASGAON (RA)) 		1833006000NRG24300620230505664 30/06/2023 SAKARU NAKAJI BANKAR 1833006WL010811 SAKARU NAKAJI BANKAR 00051 MAHB0000608 724 724 Processed 11/07/2023 A191230069889 Mr. SAKARU NAKAJI BANKAR BANK OF MAHARASHTRA(607387)
123 Sadak Arjuni MH-33-006-028-001/238
(PALASGAON (RA)) 		1833006000NRG24300620230505667 30/06/2023 MAMTA HIVRAJ MANDARKAR 1833006WL010811 MAMTA HIVRAJ MANDARKAR 00051 MAHB0000608 724 724 Processed 11/07/2023 A191230069908 Mrs. MAMTA YUVRAJ MANDARKAR BANK OF MAHARASHTRA(607387)
124 Sadak Arjuni MH-33-006-028-001/361
(PALASGAON (RA)) 		1833006000NRG24300620230505668 30/06/2023 LILA BENIRAM WAGHADE 1833006WL010811 LILA BENIRAM WAGHADE 00051 MAHB0000608 362 362 Processed 11/07/2023 A191230070396 Mr. BENIRAM MOTIRAM WAGHADE BANK OF MAHARASHTRA(607387)
125 Sadak Arjuni MH-33-006-028-001/403
(PALASGAON (RA)) 		1833006000NRG24300620230505669 30/06/2023 ANJIRA GANAPATA PARSURAMKAR 1833006WL010811 ANJIRA GANAPATA PARSURAMKAR 00051 MAHB0000608 724 724 Processed 11/07/2023 A191230070535 Mrs. ANJIRA GANPAT PARSURAMKAR BANK OF MAHARASHTRA(607387)
126 Sadak Arjuni MH-33-006-028-001/423
(PALASGAON (RA)) 		1833006000NRG24300620230505670 30/06/2023 Babita Chagan Walke 1833006WL010811 Babita Chagan Walke 00051 MAHB0000608 724 724 Processed 11/07/2023 A191230070450 Mrs. BABITA CHAGAN WALKE BANK OF MAHARASHTRA(607387)
127 Sadak Arjuni MH-33-006-028-001/496
(PALASGAON (RA)) 		1833006000NRG24300620230505671 30/06/2023 USHABAI GIRISH CHOPKAR 1833006WL010811 USHABAI GIRISH CHOPKAR 00051 MAHB0000608 543 543 Processed 10/07/2023 A191230070455 MISS USHA GIRISH CHOPKAR STATE BANK OF INDIA(508548)
128 Sadak Arjuni MH-33-006-028-002/259
(PALASGAON (RA)) 		1833006000NRG24300620230505673 30/06/2023 KUSUM GULAB KAPAGATE 1833006WL010811 KUSUM GULAB KAPAGATE 00051 MAHB0000608 190 190 Processed 11/07/2023 A191230070376 Mr. GULAB RATANJI KAPGATE BANK OF MAHARASHTRA(607387)
129 Sadak Arjuni MH-33-006-028-002/260
(PALASGAON (RA)) 		1833006000NRG24300620230505674 30/06/2023 DEVANGANA OMPRAKASH PUSTODE 1833006WL010811 DEVANGANA OMPRAKASH PUSTODE 00051 MAHB0000608 760 760 Processed 11/07/2023 A191230070217 Miss. Devangana Omprakash Pustode BANK OF MAHARASHTRA(607387)
130 Sadak Arjuni MH-33-006-028-002/262
(PALASGAON (RA)) 		1833006000NRG24300620230505675 30/06/2023 RUSHI SAKHARAM WALKE 1833006WL010811 RUSHI SAKHARAM WALKE 00051 MAHB0000608 380 380 Processed 11/07/2023 A191230070030 Mr. RUSHI SADARAM WALKE BANK OF MAHARASHTRA(607387)
131 Sadak Arjuni MH-33-006-028-002/262
(PALASGAON (RA)) 		1833006000NRG24300620230505676 30/06/2023 SUMTRA RUSHI WALKE 1833006WL010811 SUMTRA RUSHI WALKE 00051 MAHB0000608 380 380 Processed 11/07/2023 A191230069965 Mr. RUSHI SADARAM WALKE BANK OF MAHARASHTRA(607387)
132 Sadak Arjuni MH-33-006-028-002/264
(PALASGAON (RA)) 		1833006000NRG24300620230505678 30/06/2023 DEWANGANA PARASRAM KAPGARE 1833006WL010811 DEWANGANA PARASRAM KAPGARE 00051 MAHB0000608 760 760 Processed 11/07/2023 A191230070222 Mr. PARASRAM KUSAN KAPGATE BANK OF MAHARASHTRA(607387)
133 Sadak Arjuni MH-33-006-028-002/264
(PALASGAON (RA)) 		1833006000NRG24300620230505677 30/06/2023 PARSARAM KUSAN KAPGATE 1833006WL010811 PARSARAM KUSAN KAPGATE 00051 MAHB0000608 760 760 Processed 11/07/2023 A191230069967 Mr. PARASRAM KUSAN KAPGATE BANK OF MAHARASHTRA(607387)
134 Sadak Arjuni MH-33-006-028-002/266
(PALASGAON (RA)) 		1833006000NRG24300620230505680 30/06/2023 REKHA LOKNATH KAPAGATE 1833006WL010811 REKHA LOKNATH KAPAGATE 00051 MAHB0000608 760 760 Processed 11/07/2023 A191230070043 Mr. LOKNATH WASUDEO KAPGATE BANK OF MAHARASHTRA(607387)
135 Sadak Arjuni MH-33-006-028-002/273
(PALASGAON (RA)) 		1833006000NRG24300620230505681 30/06/2023 GITA MANOHAR YAVALKAR 1833006WL010811 GITA MANOHAR YAVALKAR 00051 MAHB0000608 760 760 Processed 11/07/2023 A191230070238 Mr. MANOHAR WASUDEW YAWLKAR BANK OF MAHARASHTRA(607387)
136 Sadak Arjuni MH-33-006-028-002/274
(PALASGAON (RA)) 		1833006000NRG24300620230505682 30/06/2023 BHIMRAJ SITARAM KAPGATE 1833006WL010811 BHIMRAJ SITARAM KAPGATE 00051 MAHB0000608 570 570 Processed 11/07/2023 A191230070221 Mr. BHIMRAJ SITARAM KAPGATE BANK OF MAHARASHTRA(607387)
137 Sadak Arjuni MH-33-006-028-002/274
(PALASGAON (RA)) 		1833006000NRG24300620230505684 30/06/2023 DIVYA BHIMRAJ KAPGATE 1833006WL010811 DIVYA BHIMRAJ KAPGATE 00051 MAHB0000608 760 760 Processed 11/07/2023 A191230070453 Miss. DIVYA BHIMRAJ KAPGATE BANK OF MAHARASHTRA(607387)
138 Sadak Arjuni MH-33-006-028-002/274
(PALASGAON (RA)) 		1833006000NRG24300620230505683 30/06/2023 LATA BHIMRAJ KAPGATE 1833006WL010811 LATA BHIMRAJ KAPGATE 00051 MAHB0000608 760 760 Processed 11/07/2023 A191230070377 Mr. BHIMRAJ SITARAM KAPGATE BANK OF MAHARASHTRA(607387)
139 Sadak Arjuni MH-33-006-028-002/276
(PALASGAON (RA)) 		1833006000NRG24300620230505685 30/06/2023 HIRALAL KEWALRAM KAPGATE 1833006WL010811 HIRALAL KEWALRAM KAPGATE 00051 MAHB0000608 760 760 Processed 11/07/2023 A191230069906 Mr. HIRALAL KEVALRAM KAPGATE BANK OF MAHARASHTRA(607387)
140 Sadak Arjuni MH-33-006-028-002/276
(PALASGAON (RA)) 		1833006000NRG24300620230505686 30/06/2023 VIMAL KEWALRAM KAPGATE 1833006WL010811 VIMAL KEWALRAM KAPGATE 00051 MAHB0000608 724 724 Processed 11/07/2023 A191230070077 Mrs. VIMAL KEWALRAM KAPGATE BANK OF MAHARASHTRA(607387)
141 Sadak Arjuni MH-33-006-028-002/277
(PALASGAON (RA)) 		1833006000NRG24300620230505687 30/06/2023 GOPAL MANSARAM KAPGATE 1833006WL010811 GOPAL MANSARAM KAPGATE 00051 MAHB0000608 724 724 Processed 11/07/2023 A191230070176 Mr. Gopal Manasaram Kapagate BANK OF MAHARASHTRA(607387)
142 Sadak Arjuni MH-33-006-028-002/278
(PALASGAON (RA)) 		1833006000NRG24300620230505688 30/06/2023 SANGITA ARVIND BHARADE 1833006WL010811 SANGITA ARVIND BHARADE 00051 MAHB0000608 724 724 Processed 11/07/2023 A191230070226 Mrs. SANGITA ARVIND BHADRADE BANK OF MAHARASHTRA(607387)
143 Sadak Arjuni MH-33-006-028-002/279
(PALASGAON (RA)) 		1833006000NRG24300620230505689 30/06/2023 GITA BHAURAO WALKE 1833006WL010811 GITA BHAURAO WALKE 00051 MAHB0000608 362 362 Processed 11/07/2023 A191230070364 Mr. BHAURAO SHRIRAM WALKE BANK OF MAHARASHTRA(607387)
144 Sadak Arjuni MH-33-006-028-002/281
(PALASGAON (RA)) 		1833006000NRG24300620230505690 30/06/2023 VACHCHHALA BAKARAM MANKAR 1833006WL010811 VACHCHHALA BAKARAM MANKAR 00051 MAHB0000608 724 724 Processed 11/07/2023 A191230070223 Miss. Vachhala Bakaram Mankar BANK OF MAHARASHTRA(607387)
145 Sadak Arjuni MH-33-006-028-002/282
(PALASGAON (RA)) 		1833006000NRG24300620230505691 30/06/2023 JIJA BHOJRAM BHARADE 1833006WL010811 JIJA BHOJRAM BHARADE 00051 MAHB0000608 181 181 Processed 11/07/2023 A191230069902 Mr. BHOJRAM JIWAN BHARADE BANK OF MAHARASHTRA(607387)
146 Sadak Arjuni MH-33-006-028-002/283
(PALASGAON (RA)) 		1833006000NRG24300620230505692 30/06/2023 SEVANTA MANIK WALKE 1833006WL010811 SEVANTA MANIK WALKE 00051 MAHB0000608 724 724 Rejected 10/07/2023 A191230069907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 Sadak Arjuni MH-33-006-028-002/286
(PALASGAON (RA)) 		1833006000NRG24300620230505693 30/06/2023 PORNIMA NILKANTH SONWANE 1833006WL010811 PORNIMA NILKANTH SONWANE 00051 MAHB0000608 543 543 Processed 11/07/2023 A191230070456 Miss. Pournima Nilkanth Sonwane BANK OF MAHARASHTRA(607387)
148 Sadak Arjuni MH-33-006-028-002/287
(PALASGAON (RA)) 		1833006000NRG24300620230505694 30/06/2023 CHOPRAM YADO MANDARKAR 1833006WL010811 CHOPRAM YADO MANDARKAR 00051 MAHB0000608 362 362 Rejected 10/07/2023 A191230070452 Aadhaar Number not Mapped to Account Number
149 Sadak Arjuni MH-33-006-028-002/287
(PALASGAON (RA)) 		1833006000NRG24300620230505695 30/06/2023 SHALU CHOPRAM MANDARKAR 1833006WL010811 SHALU CHOPRAM MANDARKAR 00051 MAHB0000608 362 362 Processed 11/07/2023 A191230070218 Mrs. Shalu Chopram Bhandarkar BANK OF MAHARASHTRA(607387)
150 Sadak Arjuni MH-33-006-028-002/288
(PALASGAON (RA)) 		1833006000NRG24300620230505696 30/06/2023 RUMAN DEVDAS MANKAR 1833006WL010811 RUMAN DEVDAS MANKAR 00051 MAHB0000608 724 724 Processed 11/07/2023 A191230070175 Mr. DEVIDAS SAKHARAM MANKAR BANK OF MAHARASHTRA(607387)
151 Sadak Arjuni MH-33-006-028-002/289
(PALASGAON (RA)) 		1833006000NRG24300620230505697 30/06/2023 SARSWATA ZINGAR BHARADE 1833006WL010811 SARSWATA ZINGAR BHARADE 00051 MAHB0000608 543 543 Processed 11/07/2023 A191230070259 Mr. ZINGAR URKUDA BHARADE BANK OF MAHARASHTRA(607387)
152 Sadak Arjuni MH-33-006-028-002/292
(PALASGAON (RA)) 		1833006000NRG24300620230505699 30/06/2023 SHARDA RAVINDRA MAHAKAR 1833006WL010811 SHARDA RAVINDRA MAHAKAR 00051 MAHB0000608 760 760 Processed 11/07/2023 A191230070395 Miss. Sharda Ravindra Mahakar BANK OF MAHARASHTRA(607387)
153 Sadak Arjuni MH-33-006-028-002/293
(PALASGAON (RA)) 		1833006000NRG24300620230505700 30/06/2023 RAJKUMAR DEVRAM KAPAGATE 1833006WL010811 RAJKUMAR DEVRAM KAPAGATE 00051 MAHB0000608 760 760 Processed 11/07/2023 A191230070459 Mr. RAJKUMAR DEVRAM KAPGATE BANK OF MAHARASHTRA(607387)
154 Sadak Arjuni MH-33-006-028-002/294
(PALASGAON (RA)) 		1833006000NRG24300620230505701 30/06/2023 RASIKA RAMESH NEWARE 1833006WL010811 RASIKA RAMESH NEWARE 00051 MAHB0000608 760 760 Processed 11/07/2023 A191230070247 Mr. RAMESH DHULLU NEWARE BANK OF MAHARASHTRA(607387)
155 Sadak Arjuni MH-33-006-028-002/295
(PALASGAON (RA)) 		1833006000NRG24300620230505702 30/06/2023 SURYAKANTA ASHOK KAPAGATE 1833006WL010811 SURYAKANTA ASHOK KAPAGATE 00051 MAHB0000608 190 190 Processed 11/07/2023 A191230070378 Mr. ASHOK RATAN KAPGATE BANK OF MAHARASHTRA(607387)
156 Sadak Arjuni MH-33-006-028-002/296
(PALASGAON (RA)) 		1833006000NRG24300620230505703 30/06/2023 Pameshwar Rambharos Salame 1833006WL010811 Pameshwar Rambharos Salame 00051 MAHB0000608 362 362 Processed 11/07/2023 A191230069895 Mr. PAMESHWAR RAMBHAROS SALAME BANK OF MAHARASHTRA(607387)
157 Sadak Arjuni MH-33-006-028-002/296
(PALASGAON (RA)) 		1833006000NRG24300620230505704 30/06/2023 Shobha Prmeshwar Salame 1833006WL010811 Shobha Prmeshwar Salame 00051 MAHB0000608 362 362 Processed 11/07/2023 A191230069896 Mr. PAMESHWAR RAMBHAROS SALAME BANK OF MAHARASHTRA(607387)
158 Sadak Arjuni MH-33-006-028-002/307
(PALASGAON (RA)) 		1833006000NRG24300620230505705 30/06/2023 SURYKANTA RAMCHANDRA SONWANE 1833006WL010811 SURYKANTA RAMCHANDRA SONWANE 00051 MAHB0000608 760 760 Processed 11/07/2023 A191230070373 Miss. Suryakanta Ramchandra Sonwane BANK OF MAHARASHTRA(607387)
159 Sadak Arjuni MH-33-006-028-002/310
(PALASGAON (RA)) 		1833006000NRG24300620230505706 30/06/2023 SATYABAMA PURUSHOTTAM VALVE 1833006WL010811 SATYABAMA PURUSHOTTAM VALVE 00051 MAHB0000608 760 760 Processed 11/07/2023 A191230070285 Mr. PURUSHOTTAM BENIRAM WADHAWE BANK OF MAHARASHTRA(607387)
160 Sadak Arjuni MH-33-006-028-002/317-A
(PALASGAON (RA)) 		1833006000NRG24300620230505708 30/06/2023 LILA BISAN SONWANE 1833006WL010811 LILA BISAN SONWANE 00051 MAHB0000608 760 760 Processed 11/07/2023 A191230070230 Mr. BISAN GOPALA SONWANE BANK OF MAHARASHTRA(607387)
161 Sadak Arjuni MH-33-006-028-002/322
(PALASGAON (RA)) 		1833006000NRG24300620230505709 30/06/2023 Mangala Shekhar Yawalkar 1833006WL010811 Mangala Shekhar Yawalkar 00051 MAHB0000608 570 570 Processed 11/07/2023 A191230070165 Mrs. Mangala Shekhar Yawalkar BANK OF MAHARASHTRA(607387)
162 Sadak Arjuni MH-33-006-028-002/324
(PALASGAON (RA)) 		1833006000NRG24300620230505710 30/06/2023 madhukar sakharam mankar 1833006WL010811 madhukar sakharam mankar 00051 MAHB0000608 760 760 Processed 11/07/2023 A191230070241 Mr. MADHUKAR SAKHARAM MANKAR BANK OF MAHARASHTRA(607387)
163 Sadak Arjuni MH-33-006-028-002/324
(PALASGAON (RA)) 		1833006000NRG24300620230505711 30/06/2023 sevanta madhukar mankar 1833006WL010811 sevanta madhukar mankar 00051 MAHB0000608 760 760 Processed 11/07/2023 A191230070397 Mr. MADHUKAR SAKHARAM MANKAR BANK OF MAHARASHTRA(607387)
164 Sadak Arjuni MH-33-006-028-002/328
(PALASGAON (RA)) 		1833006000NRG24300620230505712 30/06/2023 Dwarka Khushal Sonwane 1833006WL010811 Dwarka Khushal Sonwane 00051 MAHB0000608 760 760 Processed 11/07/2023 A191230070172 Mr. KHUSHAL JANU SONWANE BANK OF MAHARASHTRA(607387)
165 Sadak Arjuni MH-33-006-028-002/330
(PALASGAON (RA)) 		1833006000NRG24300620230505713 30/06/2023 NIRMALA GOPINATH PUSTODE 1833006WL010811 NIRMALA GOPINATH PUSTODE 00051 MAHB0000608 570 570 Processed 10/07/2023 A191230070239 Mrs. NIRMALA GOPICHAND PUSTODE CENTRAL BANK OF INDIA(607115)
166 Sadak Arjuni MH-33-006-028-002/336
(PALASGAON (RA)) 		1833006000NRG24300620230505714 30/06/2023 SHILA PYARELAL KANHEKAR 1833006WL010811 SHILA PYARELAL KANHEKAR 00051 MAHB0000608 724 724 Processed 11/07/2023 A191230070164 Mr. PYARELAL SOMA KANHEKAR BANK OF MAHARASHTRA(607387)
167 Sadak Arjuni MH-33-006-028-002/342
(PALASGAON (RA)) 		1833006000NRG24300620230505715 30/06/2023 Sangita Mangesh Kapgate 1833006WL010811 Sangita Mangesh Kapgate 00051 MAHB0000608 543 543 Processed 11/07/2023 A191230069849 SANGITA MANGESH KAPGATE INDIA POST PAYMENTS BANK LIMITED(508528)
168 Sadak Arjuni MH-33-006-028-002/344
(PALASGAON (RA)) 		1833006000NRG24300620230505716 30/06/2023 WANITA RAMDAS MAHAKAR 1833006WL010811 WANITA RAMDAS MAHAKAR 00051 MAHB0000608 724 724 Processed 11/07/2023 A191230070210 VANITA RAMDAS MAHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
169 Sadak Arjuni MH-33-006-028-002/350
(PALASGAON (RA)) 		1833006000NRG24300620230505717 30/06/2023 MEERA RAJKUMAR KANHEKAR 1833006WL010811 MEERA RAJKUMAR KANHEKAR 00051 MAHB0000608 543 543 Processed 11/07/2023 A191230069901 Mrs. MIRABAI RAJKUMAR KANHEKAR BANK OF MAHARASHTRA(607387)
170 Sadak Arjuni MH-33-006-028-002/355
(PALASGAON (RA)) 		1833006000NRG24300620230505718 30/06/2023 TARABAI NEPAL MANDARKAR 1833006WL010811 TARABAI NEPAL MANDARKAR 00051 MAHB0000608 724 724 Processed 11/07/2023 A191230069905 TARA NEPAL MANDARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
171 Sadak Arjuni MH-33-006-028-002/416
(PALASGAON (RA)) 		1833006000NRG24300620230505719 30/06/2023 VAISHALI KAJURAM SONWANE 1833006WL010811 VAISHALI KAJURAM SONWANE 00051 MAHB0000608 724 724 Processed 11/07/2023 A191230070457 Mrs. Vaishali Kajuram Sonwane BANK OF MAHARASHTRA(607387)
172 Sadak Arjuni MH-33-006-028-002/434
(PALASGAON (RA)) 		1833006000NRG24300620230505720 30/06/2023 URMILA PRADIP SONWANE 1833006WL010811 URMILA PRADIP SONWANE 00051 MAHB0000608 760 760 Processed 11/07/2023 A191230070454 Mrs. URMILA PRADIP SONWANE BANK OF MAHARASHTRA(607387)
173 Sadak Arjuni MH-33-006-028-002/444
(PALASGAON (RA)) 		1833006000NRG24300620230505722 30/06/2023 Mahananda Harichand Mandarkar 1833006WL010811 Mahananda Harichand Mandarkar 00051 MAHB0000608 760 760 Processed 11/07/2023 A191230070462 MAHANANDA HARICHAND BHANDARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
174 Sadak Arjuni MH-33-006-028-002/462
(PALASGAON (RA)) 		1833006000NRG24300620230505723 30/06/2023 Tulsidash Manohar Yawalkar 1833006WL010811 Tulsidash Manohar Yawalkar 00051 MAHB0000608 760 760 Processed 11/07/2023 A191230070458 Mr. Tulshidas Manohar Yawalkar BANK OF MAHARASHTRA(607387)
SubTotal 144266 144266
175 Sadak Arjuni MH-33-006-013-001/216
(MHASWANI) 		1833006000NRG24300620230507188 30/06/2023 Bhagratabai Vasant Aade 1833006WL010820 Bhagratabai Vasant Aade 00051 MAHB0000783 1536 1536 Processed 11/07/2023 A191230070443 Mrs. BHAGRATABAI VASANT ADE BANK OF MAHARASHTRA(607387)
176 Sadak Arjuni MH-33-006-013-001/504
(MHASWANI) 		1833006000NRG24300620230507190 30/06/2023 Liladhar Shankar Mohurle 1833006WL010820 Liladhar Shankar Mohurle 00051 MAHB0000783 1536 1536 Processed 11/07/2023 A191230070442 Mr. LILADHAR SHANKAR MOHURLE BANK OF MAHARASHTRA(607387)
177 Sadak Arjuni MH-33-006-044-001/101
(KHAJARI) 		1833006000NRG24300620230519330 30/06/2023 RIPALI AMIT RAUT 1833006WL010945 RIPALI AMIT RAUT 00051 MAHB0000783 1185 1185 Processed 11/07/2023 A191230070532 Mrs. RUPALI AMIT RAUT BANK OF MAHARASHTRA(607387)
178 Sadak Arjuni MH-33-006-044-001/103
(KHAJARI) 		1833006000NRG24300620230519331 30/06/2023 raghunath lattu yelle 1833006WL010945 raghunath lattu yelle 00051 MAHB0000783 1185 1185 Processed 11/07/2023 A191230070341 RAGHUNATH LATU YELLE BANK OF MAHARASHTRA(607387)
179 Sadak Arjuni MH-33-006-044-001/104
(KHAJARI) 		1833006000NRG24300620230504696 30/06/2023 PRATIMA DAYARAM CHAUDHARI 1833006WL010802 PRATIMA DAYARAM CHAUDHARI 00051 MAHB0000783 356 356 Processed 11/07/2023 A191230069998 Mrs. PRATIMA DAYARAM CHAUDHARI BANK OF MAHARASHTRA(607387)
180 Sadak Arjuni MH-33-006-044-001/105
(KHAJARI) 		1833006000NRG24300620230519332 30/06/2023 DHANRAJ LAXMAN GAWAD 1833006WL010945 DHANRAJ LAXMAN GAWAD 00051 MAHB0000783 840 840 Processed 11/07/2023 A191230070147 Mr. DHANRAJ LAXMAN GAWAD BANK OF MAHARASHTRA(607387)
181 Sadak Arjuni MH-33-006-044-001/106
(KHAJARI) 		1833006000NRG24300620230519333 30/06/2023 TARABAI RAJKUMAR RAUT 1833006WL010945 TARABAI RAJKUMAR RAUT 00051 MAHB0000783 1188 1188 Processed 11/07/2023 A191230070136 Mrs. RAJKUMAR SHRAWAN RAUT BANK OF MAHARASHTRA(607387)
182 Sadak Arjuni MH-33-006-044-001/113
(KHAJARI) 		1833006000NRG24300620230504697 30/06/2023 VISHWAKANTA NAMDEO SUYAWANSHI 1833006WL010802 VISHWAKANTA NAMDEO SUYAWANSHI 00051 MAHB0000783 178 178 Processed 11/07/2023 A191230070146 Mr. NAMDEO DIWARU SUYAWANSHI BANK OF MAHARASHTRA(607387)
183 Sadak Arjuni MH-33-006-044-001/118
(KHAJARI) 		1833006000NRG24300620230519334 30/06/2023 VANITA SHESHRAO MADAVI 1833006WL010945 VANITA SHESHRAO MADAVI 00051 MAHB0000783 1185 1185 Processed 11/07/2023 A191230070374 VANITA SHESEAO MADAVI BANK OF BARODA(606985)
184 Sadak Arjuni MH-33-006-044-001/123
(KHAJARI) 		1833006000NRG24300620230504698 30/06/2023 VACCHALA VITTHAL SHENDE 1833006WL010802 VACCHALA VITTHAL SHENDE 00051 MAHB0000783 534 534 Processed 11/07/2023 A191230070132 Mrs. VACCHALA VITTHAL SHENDE BANK OF MAHARASHTRA(607387)
185 Sadak Arjuni MH-33-006-044-001/126
(KHAJARI) 		1833006000NRG24300620230519337 30/06/2023 MADHORAO HARIBHAU GAHANE 1833006WL010945 MADHORAO HARIBHAU GAHANE 00051 MAHB0000783 1188 1188 Processed 11/07/2023 A191230070003 Mr. MADHORAO HARI GAHANE BANK OF MAHARASHTRA(607387)
186 Sadak Arjuni MH-33-006-044-001/129
(KHAJARI) 		1833006000NRG24300620230504700 30/06/2023 BHUMESHWARI JIVAN MELE 1833006WL010802 BHUMESHWARI JIVAN MELE 00051 MAHB0000783 534 534 Processed 11/07/2023 A191230070145 Mrs. BHUMESHWARI JIWAN MELE BANK OF MAHARASHTRA(607387)
187 Sadak Arjuni MH-33-006-044-001/129
(KHAJARI) 		1833006000NRG24300620230504701 30/06/2023 MANISHA SANDIP MELE 1833006WL010802 MANISHA SANDIP MELE 00051 MAHB0000783 356 356 Processed 10/07/2023 A191230070463 MS MANISHA UDARAM DHANGUNE STATE BANK OF INDIA(508548)
188 Sadak Arjuni MH-33-006-044-001/159
(KHAJARI) 		1833006000NRG24300620230504704 30/06/2023 MANGALA VYANKTRAO SHIVANKAR 1833006WL010802 MANGALA VYANKTRAO SHIVANKAR 00051 MAHB0000783 534 534 Processed 11/07/2023 A191230070047 Mrs. MANGALA VYANKAT SHIVANKAR BANK OF MAHARASHTRA(607387)
189 Sadak Arjuni MH-33-006-044-001/166
(KHAJARI) 		1833006000NRG24300620230504705 30/06/2023 Dulanbai Maroti Shivankar 1833006WL010802 Dulanbai Maroti Shivankar 00051 MAHB0000783 356 356 Processed 11/07/2023 A191230069844 Mr. MAROTE BAKARAM SHIVANKAR BANK OF MAHARASHTRA(607387)
190 Sadak Arjuni MH-33-006-044-001/17
(KHAJARI) 		1833006000NRG24300620230504706 30/06/2023 SHANTABAI NANDLAL GAWAL 1833006WL010802 SHANTABAI NANDLAL GAWAL 00051 MAHB0000783 356 356 Processed 11/07/2023 A191230070380 Mrs. SHANTABAI NANDLAL GAWAL BANK OF MAHARASHTRA(607387)
191 Sadak Arjuni MH-33-006-044-001/170
(KHAJARI) 		1833006000NRG24300620230504707 30/06/2023 VANITA SHANKAR MADARE 1833006WL010802 VANITA SHANKAR MADARE 00051 MAHB0000783 356 356 Processed 11/07/2023 A191230070433 Mr. SHANKAR BHANU MANDARE BANK OF MAHARASHTRA(607387)
192 Sadak Arjuni MH-33-006-044-001/182
(KHAJARI) 		1833006000NRG24300620230504710 30/06/2023 RUCHITA ARUN ROKADE 1833006WL010802 RUCHITA ARUN ROKADE 00051 MAHB0000783 534 534 Processed 11/07/2023 A191230069997 Miss. RUCHITA ARUN ROKADE BANK OF MAHARASHTRA(607387)
193 Sadak Arjuni MH-33-006-044-001/183
(KHAJARI) 		1833006000NRG24300620230519342 30/06/2023 WAMAN GAJANAN ROKDE 1833006WL010945 WAMAN GAJANAN ROKDE 00051 MAHB0000783 840 840 Processed 11/07/2023 A191230070180 Mr. WAMANRAO GAJANAN ROKADE BANK OF MAHARASHTRA(607387)
194 Sadak Arjuni MH-33-006-044-001/185
(KHAJARI) 		1833006000NRG24300620230504711 30/06/2023 SUSHMA BISEN GHUMKE 1833006WL010802 SUSHMA BISEN GHUMKE 00051 MAHB0000783 534 534 Rejected 10/07/2023 A191230070426 Aadhaar Number not Mapped to Account Number
195 Sadak Arjuni MH-33-006-044-001/193
(KHAJARI) 		1833006000NRG24300620230504713 30/06/2023 SANDIP SHRIRAM SHIVANKAR 1833006WL010802 SANDIP SHRIRAM SHIVANKAR 00051 MAHB0000783 534 534 Processed 10/07/2023 A191230070464 MR SANDIP SHRIRAM SHIWANKAR STATE BANK OF INDIA(508548)
196 Sadak Arjuni MH-33-006-044-001/193
(KHAJARI) 		1833006000NRG24300620230504712 30/06/2023 Sarsvatabai Shriram Shiwankar 1833006WL010802 Sarsvatabai Shriram Shiwankar 00051 MAHB0000783 534 534 Processed 10/07/2023 A191230070209 MRS SARVASATA SHRIRAM SHIVANKAR STATE BANK OF INDIA(508548)
197 Sadak Arjuni MH-33-006-044-001/2
(KHAJARI) 		1833006000NRG24300620230504714 30/06/2023 SHAKUNTALA SHALIKRAM LATYE 1833006WL010802 SHAKUNTALA SHALIKRAM LATYE 00051 MAHB0000783 356 356 Processed 10/07/2023 A191230070124 MRS SHANKUTALA SHALIKRAM LATAYE STATE BANK OF INDIA(508548)
198 Sadak Arjuni MH-33-006-044-001/213
(KHAJARI) 		1833006000NRG24300620230519343 30/06/2023 UMRAO RAMCHAND LATYE 1833006WL010945 UMRAO RAMCHAND LATYE 00051 MAHB0000783 840 840 Processed 11/07/2023 A191230070484 Mr. UMRAO RAMCHAND LATYE BANK OF MAHARASHTRA(607387)
199 Sadak Arjuni MH-33-006-044-001/213
(KHAJARI) 		1833006000NRG24300620230519345 30/06/2023 YOGITA UMRAO LATAYE 1833006WL010945 YOGITA UMRAO LATAYE 00051 MAHB0000783 840 840 Processed 11/07/2023 A191230070466 Miss. YOGITA UMRAO LATAYE BANK OF MAHARASHTRA(607387)
200 Sadak Arjuni MH-33-006-044-001/218
(KHAJARI) 		1833006000NRG24300620230504718 30/06/2023 INDIRA TEJRAM RANE 1833006WL010802 INDIRA TEJRAM RANE 00051 MAHB0000783 356 356 Processed 11/07/2023 A191230069858 Miss. INDIRA TEJRAMJI RANE BANK OF MAHARASHTRA(607387)
201 Sadak Arjuni MH-33-006-044-001/221
(KHAJARI) 		1833006000NRG24300620230504720 30/06/2023 SUNITA SURAJLAL SHENDRE 1833006WL010802 SUNITA SURAJLAL SHENDRE 00051 MAHB0000783 534 534 Processed 11/07/2023 A191230070050 Mrs. SUNITA SURAJLAL SHENDRE BANK OF MAHARASHTRA(607387)
202 Sadak Arjuni MH-33-006-044-001/222
(KHAJARI) 		1833006000NRG24300620230504721 30/06/2023 LALITA RAJENDRA KHANDWAYE 1833006WL010802 LALITA RAJENDRA KHANDWAYE 00051 MAHB0000783 356 356 Processed 11/07/2023 A191230070134 Mrs. LALITA RAJENDRA KHADAVAYE BANK OF MAHARASHTRA(607387)
203 Sadak Arjuni MH-33-006-044-001/224
(KHAJARI) 		1833006000NRG24300620230504722 30/06/2023 SARASWATA HARIBHAU SHENDRE 1833006WL010802 SARASWATA HARIBHAU SHENDRE 00051 MAHB0000783 356 356 Processed 11/07/2023 A191230070045 Mr. HARIBHAU TILU SHENDRE BANK OF MAHARASHTRA(607387)
204 Sadak Arjuni MH-33-006-044-001/227
(KHAJARI) 		1833006000NRG24300620230504724 30/06/2023 MANGALA MANOHAR SHIVANKAR 1833006WL010802 MANGALA MANOHAR SHIVANKAR 00051 MAHB0000783 534 534 Processed 10/07/2023 A191230070129 MRS MANGALA MANOHAR SHIVANKAR STATE BANK OF INDIA(508548)
205 Sadak Arjuni MH-33-006-044-001/24
(KHAJARI) 		1833006000NRG24300620230504727 30/06/2023 KUSUM DILAK MELE 1833006WL010802 KUSUM DILAK MELE 00051 MAHB0000783 178 178 Processed 11/07/2023 A191230070365 Mrs. KUSUM DILAK MELE BANK OF MAHARASHTRA(607387)
206 Sadak Arjuni MH-33-006-044-001/248
(KHAJARI) 		1833006000NRG24300620230504729 30/06/2023 BHAGYASHREE PRAMOD YELLE 1833006WL010802 BHAGYASHREE PRAMOD YELLE 00051 MAHB0000783 352 352 Processed 11/07/2023 A191230070280 Mrs. BHAGYASHWARI PRAMOD YELLE BANK OF MAHARASHTRA(607387)
207 Sadak Arjuni MH-33-006-044-001/272
(KHAJARI) 		1833006000NRG24300620230504731 30/06/2023 REVTA DINDYAL DEHARI 1833006WL010802 REVTA DINDYAL DEHARI 00051 MAHB0000783 352 352 Processed 11/07/2023 A191230070434 Mrs. REWATABAI DINDAYAL DEHARI BANK OF MAHARASHTRA(607387)
208 Sadak Arjuni MH-33-006-044-001/275
(KHAJARI) 		1833006000NRG24300620230504732 30/06/2023 INDU GOPICHAND MESHRAM 1833006WL010802 INDU GOPICHAND MESHRAM 00051 MAHB0000783 528 528 Processed 10/07/2023 A191230070179 INDUBAI GOPICHAND MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
209 Sadak Arjuni MH-33-006-044-001/28
(KHAJARI) 		1833006000NRG24300620230504734 30/06/2023 KALPANA KUWARLAL MELE 1833006WL010802 KALPANA KUWARLAL MELE 00051 MAHB0000783 176 176 Processed 11/07/2023 A191230070000 Mr. KUWARLAL KASHIRAM MELE BANK OF MAHARASHTRA(607387)
210 Sadak Arjuni MH-33-006-044-001/287
(KHAJARI) 		1833006000NRG24300620230504736 30/06/2023 VIDHYA ASHOK KHOBRAGADE 1833006WL010802 VIDHYA ASHOK KHOBRAGADE 00051 MAHB0000783 352 352 Processed 11/07/2023 A191230070386 Mr. ASHOK JAIRAM KHOBRAGADE BANK OF MAHARASHTRA(607387)
211 Sadak Arjuni MH-33-006-044-001/29
(KHAJARI) 		1833006000NRG24300620230519348 30/06/2023 URMILA HANU MEDE 1833006WL010945 URMILA HANU MEDE 00051 MAHB0000783 840 840 Rejected 10/07/2023 A191230070471 Aadhaar Number not Mapped to Account Number
212 Sadak Arjuni MH-33-006-044-001/291
(KHAJARI) 		1833006000NRG24300620230519349 30/06/2023 NASIKA TEJRAM GAHANE 1833006WL010945 NASIKA TEJRAM GAHANE 00051 MAHB0000783 1188 1188 Processed 11/07/2023 A191230070039 Mrs. NASHIKA TEJRAM GAHANE BANK OF MAHARASHTRA(607387)
213 Sadak Arjuni MH-33-006-044-001/30
(KHAJARI) 		1833006000NRG24300620230519350 30/06/2023 DHEKAL CHEPARU YELLE 1833006WL010945 DHEKAL CHEPARU YELLE 00051 MAHB0000783 1188 1188 Processed 11/07/2023 A191230070206 Mr. DHEKAL CHEPTU YELLE BANK OF MAHARASHTRA(607387)
214 Sadak Arjuni MH-33-006-044-001/307
(KHAJARI) 		1833006000NRG24300620230504737 30/06/2023 PRATIMA PRAKASH SONTAKKE 1833006WL010802 PRATIMA PRAKASH SONTAKKE 00051 MAHB0000783 352 352 Processed 10/07/2023 A191230070128 MRS PRATIMA PRAKASH SONTAKKE STATE BANK OF INDIA(508548)
215 Sadak Arjuni MH-33-006-044-001/31
(KHAJARI) 		1833006000NRG24300620230504738 30/06/2023 ANJIRA DEWANAND KOJBE 1833006WL010802 ANJIRA DEWANAND KOJBE 00051 MAHB0000783 352 352 Processed 11/07/2023 A191230070046 Mr. DEWANAND CHEPTU KOJBE BANK OF MAHARASHTRA(607387)
216 Sadak Arjuni MH-33-006-044-001/324
(KHAJARI) 		1833006000NRG24300620230504741 30/06/2023 VIBHA GIRDHAR GAWAD 1833006WL010802 VIBHA GIRDHAR GAWAD 00051 MAHB0000783 352 352 Processed 10/07/2023 A191230070052 MRS VIBHA GIRIDHAR GAVAL STATE BANK OF INDIA(508548)
217 Sadak Arjuni MH-33-006-044-001/329
(KHAJARI) 		1833006000NRG24300620230504742 30/06/2023 RITABAI DHANRAJ GHUMAKE 1833006WL010802 RITABAI DHANRAJ GHUMAKE 00051 MAHB0000783 528 528 Processed 11/07/2023 A191230070133 Mrs. RITABAI DHANRAJ GHUMAKE BANK OF MAHARASHTRA(607387)
218 Sadak Arjuni MH-33-006-044-001/33
(KHAJARI) 		1833006000NRG24300620230504743 30/06/2023 SUNITABAI NARENDR YELLE 1833006WL010802 SUNITABAI NARENDR YELLE 00051 MAHB0000783 352 352 Processed 11/07/2023 A191230070137 Mrs. SUNITABAI NARENDRA YELLE BANK OF MAHARASHTRA(607387)
219 Sadak Arjuni MH-33-006-044-001/333
(KHAJARI) 		1833006000NRG24300620230519352 30/06/2023 GITA GOPINATH GAHANE 1833006WL010945 GITA GOPINATH GAHANE 00051 MAHB0000783 1188 1188 Processed 11/07/2023 A191230070527 Miss. GITA GOPINATH GAHANE BANK OF MAHARASHTRA(607387)
220 Sadak Arjuni MH-33-006-044-001/336
(KHAJARI) 		1833006000NRG24300620230504744 30/06/2023 PUSHPA RAVINDRA BRAMHANKAR 1833006WL010802 PUSHPA RAVINDRA BRAMHANKAR 00051 MAHB0000783 360 360 Processed 11/07/2023 A191230070435 Mrs. PUSHPABAI RVINDRA BARHANKAR BANK OF MAHARASHTRA(607387)
221 Sadak Arjuni MH-33-006-044-001/342
(KHAJARI) 		1833006000NRG24300620230504745 30/06/2023 MANISHA SANDIP SHENDARE 1833006WL010802 MANISHA SANDIP SHENDARE 00051 MAHB0000783 540 540 Processed 11/07/2023 A191230070048 Mrs. MANISHA SANDEEP SHENDRE BANK OF MAHARASHTRA(607387)
222 Sadak Arjuni MH-33-006-044-001/350
(KHAJARI) 		1833006000NRG24300620230504746 30/06/2023 KAUTUKA SANJAY MARASKOLHE 1833006WL010802 KAUTUKA SANJAY MARASKOLHE 00051 MAHB0000783 360 360 Processed 11/07/2023 A191230070001 Mrs. KAUTUKA SANJAY MARASKOLHE BANK OF MAHARASHTRA(607387)
223 Sadak Arjuni MH-33-006-044-001/353
(KHAJARI) 		1833006000NRG24300620230519354 30/06/2023 VIJENDRA HANU MELE 1833006WL010945 VIJENDRA HANU MELE 00051 MAHB0000783 840 840 Processed 10/07/2023 A191230070485 MR VIJENDRA HANUJI MELE STATE BANK OF INDIA(508548)
224 Sadak Arjuni MH-33-006-044-001/357
(KHAJARI) 		1833006000NRG24300620230504747 30/06/2023 NANDA RAJU MARSKOLHE 1833006WL010802 NANDA RAJU MARSKOLHE 00051 MAHB0000783 360 360 Processed 10/07/2023 A191230069999 NANDA RAJU MARASKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
225 Sadak Arjuni MH-33-006-044-001/358
(KHAJARI) 		1833006000NRG24300620230504748 30/06/2023 MANJULA MANESH YELLE 1833006WL010802 MANJULA MANESH YELLE 00051 MAHB0000783 540 540 Processed 11/07/2023 A191230070029 Mr. MANESH BHAYYALAL YELLE BANK OF MAHARASHTRA(607387)
226 Sadak Arjuni MH-33-006-044-001/369
(KHAJARI) 		1833006000NRG24300620230504750 30/06/2023 MINAKSHI RAKESH RAUT 1833006WL010802 MINAKSHI RAKESH RAUT 00051 MAHB0000783 180 180 Processed 11/07/2023 A191230070276 Mrs. MINAXI RAKESH RAUT BANK OF MAHARASHTRA(607387)
227 Sadak Arjuni MH-33-006-044-001/370
(KHAJARI) 		1833006000NRG24300620230504751 30/06/2023 CHETANA DURJAN LANSVANTE 1833006WL010802 CHETANA DURJAN LANSVANTE 00051 MAHB0000783 360 360 Processed 11/07/2023 A191230070437 Miss. Chetana Durjan Lasawante BANK OF MAHARASHTRA(607387)
228 Sadak Arjuni MH-33-006-044-001/374
(KHAJARI) 		1833006000NRG24300620230504755 30/06/2023 GAYTRA YADORAV UDAPURE 1833006WL010802 GAYTRA YADORAV UDAPURE 00051 MAHB0000783 540 540 Processed 10/07/2023 A191230069958 GAYTRA YADORAO UDAPURE BANK OF INDIA(508505)
229 Sadak Arjuni MH-33-006-044-001/378
(KHAJARI) 		1833006000NRG24300620230519357 30/06/2023 SUNITA TEMCHAND UIKEY 1833006WL010945 SUNITA TEMCHAND UIKEY 00051 MAHB0000783 1185 1185 Processed 11/07/2023 A191230070487 Mr. TEMCHAND RATIRAM UIKEY BANK OF MAHARASHTRA(607387)
230 Sadak Arjuni MH-33-006-044-001/386
(KHAJARI) 		1833006000NRG24300620230504757 30/06/2023 VIJAY JAIPAL GAWAD 1833006WL010802 VIJAY JAIPAL GAWAD 00051 MAHB0000783 360 360 Processed 11/07/2023 A191230070243 Mrs. VIJAYA JAIPAL GAWAD BANK OF MAHARASHTRA(607387)
231 Sadak Arjuni MH-33-006-044-001/39
(KHAJARI) 		1833006000NRG24300620230519358 30/06/2023 BHOJRAJ ESAR RAUT 1833006WL010945 BHOJRAJ ESAR RAUT 00051 MAHB0000783 1185 1185 Processed 11/07/2023 A191230070367 Mr. BHOJRAJ ESAR RAUT BANK OF MAHARASHTRA(607387)
232 Sadak Arjuni MH-33-006-044-001/39
(KHAJARI) 		1833006000NRG24300620230519359 30/06/2023 HEMLATA BHOJRAM RAUT 1833006WL010945 HEMLATA BHOJRAM RAUT 00051 MAHB0000783 1185 1185 Processed 11/07/2023 A191230070051 Mrs. HEMLATABAI BHOJRAJ RAUT BANK OF MAHARASHTRA(607387)
233 Sadak Arjuni MH-33-006-044-001/39
(KHAJARI) 		1833006000NRG24300620230519360 30/06/2023 SUDHIR BHOJRAJ RAUT 1833006WL010945 SUDHIR BHOJRAJ RAUT 00051 MAHB0000783 1185 1185 Processed 11/07/2023 A191230069857 Mr. SUDHIR BHOJRAJ RAUT BANK OF MAHARASHTRA(607387)
234 Sadak Arjuni MH-33-006-044-001/395
(KHAJARI) 		1833006000NRG24300620230504758 30/06/2023 DIPALATA RAMKRUSHNA YELLE 1833006WL010802 DIPALATA RAMKRUSHNA YELLE 00051 MAHB0000783 540 540 Processed 11/07/2023 A191230070279 Mrs. DIPLATA RAMKRUSHNA YELLE BANK OF MAHARASHTRA(607387)
235 Sadak Arjuni MH-33-006-044-001/4
(KHAJARI) 		1833006000NRG24300620230504759 30/06/2023 ANJANA DILAK SONTAKKE 1833006WL010802 ANJANA DILAK SONTAKKE 00051 MAHB0000783 540 540 Processed 11/07/2023 A191230070127 Mr. DILAK YADAV SONTAKKE BANK OF MAHARASHTRA(607387)
236 Sadak Arjuni MH-33-006-044-001/402
(KHAJARI) 		1833006000NRG24300620230519362 30/06/2023 RASIKA SUNIL LATAYE 1833006WL010945 RASIKA SUNIL LATAYE 00051 MAHB0000783 1188 1188 Processed 10/07/2023 A191230070482 RASIKA SUNIL LATYE VIDHARBHA KOKAN GRAMIN BANK(508516)
237 Sadak Arjuni MH-33-006-044-001/402
(KHAJARI) 		1833006000NRG24300620230519361 30/06/2023 SUNIL HEMRAJ LATYE 1833006WL010945 SUNIL HEMRAJ LATYE 00051 MAHB0000783 1188 1188 Processed 11/07/2023 A191230070505 Mr. SUNIL HOMRAJ LATYE BANK OF MAHARASHTRA(607387)
238 Sadak Arjuni MH-33-006-044-001/407
(KHAJARI) 		1833006000NRG24300620230504762 30/06/2023 LALITA BHASKAR YERPUDE 1833006WL010802 LALITA BHASKAR YERPUDE 00051 MAHB0000783 540 540 Processed 11/07/2023 A191230070407 Mrs. Lalita Bhaskar Yerpude BANK OF MAHARASHTRA(607387)
239 Sadak Arjuni MH-33-006-044-001/41
(KHAJARI) 		1833006000NRG24300620230504763 30/06/2023 BHUMESHWARI RAMESH RAUT 1833006WL010802 BHUMESHWARI RAMESH RAUT 00051 MAHB0000783 176 176 Processed 11/07/2023 A191230070215 Mr. RAMESH BHIKA RAUT BANK OF MAHARASHTRA(607387)
240 Sadak Arjuni MH-33-006-044-001/41
(KHAJARI) 		1833006000NRG24300620230504765 30/06/2023 DURGESH RAMESH RAUT 1833006WL010802 DURGESH RAMESH RAUT 00051 MAHB0000783 528 528 Processed 11/07/2023 A191230070438 DURGESH RAMESH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
241 Sadak Arjuni MH-33-006-044-001/410
(KHAJARI) 		1833006000NRG24300620230519363 30/06/2023 DINESH CHINTAMAN KOJABE 1833006WL010945 DINESH CHINTAMAN KOJABE 00051 MAHB0000783 1188 1188 Processed 10/07/2023 A191230070245 MR DINESH CHINTAMAN KOJABE STATE BANK OF INDIA(508548)
242 Sadak Arjuni MH-33-006-044-001/410
(KHAJARI) 		1833006000NRG24300620230519364 30/06/2023 SANGITA DINESH KOJABE 1833006WL010945 SANGITA DINESH KOJABE 00051 MAHB0000783 1188 1188 Processed 10/07/2023 A191230070246 MISS SANGITA VITHOBA DHANGAYE MINOR STATE BANK OF INDIA(508548)
243 Sadak Arjuni MH-33-006-044-001/42
(KHAJARI) 		1833006000NRG24300620230504766 30/06/2023 RITA REKHACHAND RAUT 1833006WL010802 RITA REKHACHAND RAUT 00051 MAHB0000783 352 352 Processed 11/07/2023 A191230070138 Mrs. RITA REKCHAND RAUT BANK OF MAHARASHTRA(607387)
244 Sadak Arjuni MH-33-006-044-001/421
(KHAJARI) 		1833006000NRG24300620230504767 30/06/2023 kishor nilkanth wanjari 1833006WL010802 kishor nilkanth wanjari 00051 MAHB0000783 528 528 Processed 11/07/2023 A191230070277 Mr. KISHOR NILKANTH VANJARI BANK OF MAHARASHTRA(607387)
245 Sadak Arjuni MH-33-006-044-001/45
(KHAJARI) 		1833006000NRG24300620230504769 30/06/2023 USHA ANIL THALAL 1833006WL010802 USHA ANIL THALAL 00051 MAHB0000783 352 352 Processed 11/07/2023 A191230070053 Mrs. USHA ANIL THALAL BANK OF MAHARASHTRA(607387)
246 Sadak Arjuni MH-33-006-044-001/470
(KHAJARI) 		1833006000NRG24300620230504770 30/06/2023 JOTSANA PRAKASH SHENDARE 1833006WL010802 JOTSANA PRAKASH SHENDARE 00051 MAHB0000783 352 352 Processed 11/07/2023 A191230070274 Mrs. JYOTSANA PRAKASH SHENDRE BANK OF MAHARASHTRA(607387)
247 Sadak Arjuni MH-33-006-044-001/54
(KHAJARI) 		1833006000NRG24300620230504772 30/06/2023 CHANDRAKALA CHANDRAKUMAR ZINGARE 1833006WL010802 CHANDRAKALA CHANDRAKUMAR ZINGARE 00051 MAHB0000783 528 528 Processed 11/07/2023 A191230070049 Mrs. CHANDRAKALA CHANDRAKUMAR ZINGRE BANK OF MAHARASHTRA(607387)
248 Sadak Arjuni MH-33-006-044-001/63
(KHAJARI) 		1833006000NRG24300620230504774 30/06/2023 DHANRAJ RAMCHAND ZINGARE 1833006WL010802 DHANRAJ RAMCHAND ZINGARE 00051 MAHB0000783 528 528 Processed 11/07/2023 A191230070125 Mr. RAMCHANDRA RAGHUNATH ZINGRE BANK OF MAHARASHTRA(607387)
249 Sadak Arjuni MH-33-006-044-001/63
(KHAJARI) 		1833006000NRG24300620230504775 30/06/2023 JEERANBAI DHANRAJ ZINGRE 1833006WL010802 JEERANBAI DHANRAJ ZINGRE 00051 MAHB0000783 528 528 Processed 11/07/2023 A191230070131 Mrs. JEERANBAI DHANRAJ ZINGRE BANK OF MAHARASHTRA(607387)
250 Sadak Arjuni MH-33-006-044-001/643
(KHAJARI) 		1833006000NRG24300620230504776 30/06/2023 Jayshri Prashant Raut 1833006WL010802 Jayshri Prashant Raut 00051 MAHB0000783 528 528 Processed 11/07/2023 A191230070028 Mrs. JAYSHRI PRASHANT RAUT BANK OF MAHARASHTRA(607387)
251 Sadak Arjuni MH-33-006-044-001/68
(KHAJARI) 		1833006000NRG24300620230504778 30/06/2023 KUSUM BHOJRAJ LATYE 1833006WL010802 KUSUM BHOJRAJ LATYE 00051 MAHB0000783 176 176 Processed 11/07/2023 A191230070130 Mrs. KUSUM BHOJRAJ LATYE BANK OF MAHARASHTRA(607387)
252 Sadak Arjuni MH-33-006-044-001/8
(KHAJARI) 		1833006000NRG24300620230504779 30/06/2023 RASIKA KHEMRAJ SONTAKKE 1833006WL010802 RASIKA KHEMRAJ SONTAKKE 00051 MAHB0000783 528 528 Rejected 10/07/2023 A191230070135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 Sadak Arjuni MH-33-006-044-001/90
(KHAJARI) 		1833006000NRG24300620230504783 30/06/2023 DEVANAGANA CHAGANLAL KHOBRAGADE 1833006WL010802 DEVANAGANA CHAGANLAL KHOBRAGADE 00051 MAHB0000783 528 528 Processed 11/07/2023 A191230070394 Mr. CHHAGANLAL JAIRAM KHOBRAGADE BANK OF MAHARASHTRA(607387)
254 Sadak Arjuni MH-33-006-044-001/96
(KHAJARI) 		1833006000NRG24300620230504784 30/06/2023 PRAMILABAI RAMESH GOSWAMI 1833006WL010802 PRAMILABAI RAMESH GOSWAMI 00051 MAHB0000783 352 352 Processed 11/07/2023 A191230070126 Mr. RAMESH RAMAN GOSWAMI BANK OF MAHARASHTRA(607387)
255 Sadak Arjuni MH-33-006-044-001/96
(KHAJARI) 		1833006000NRG24300620230504785 30/06/2023 Swapnil Ramesh Goswami 1833006WL010802 Swapnil Ramesh Goswami 00051 MAHB0000783 176 176 Processed 11/07/2023 A191230070436 Mr. SWAPNIL RAMESH GOSWAMI BANK OF MAHARASHTRA(607387)
256 Sadak Arjuni MH-33-006-044-001/98
(KHAJARI) 		1833006000NRG24300620230504787 30/06/2023 SUBHAM YASHAVANT GOSWAMI 1833006WL010802 SUBHAM YASHAVANT GOSWAMI 00051 MAHB0000783 352 352 Processed 10/07/2023 A191230070278 MS SHUBHAM YASHAVANT GOSWAMI STATE BANK OF INDIA(508548)
257 Sadak Arjuni MH-33-006-044-001/98
(KHAJARI) 		1833006000NRG24300620230504786 30/06/2023 SUREKHA YASHVANT GOSHWAMI 1833006WL010802 SUREKHA YASHVANT GOSHWAMI 00051 MAHB0000783 352 352 Processed 11/07/2023 A191230070080 Miss. Shrimati Surekha Yashawant Goswami BANK OF MAHARASHTRA(607387)
258 Sadak Arjuni MH-33-006-048-001/1020
(DAWWA) 		1833006000NRG24300620230514094 30/06/2023 CHHAYA JAYESH RAUT 1833006WL010894 CHHAYA JAYESH RAUT 00051 MAHB0000783 340 340 Processed 10/07/2023 A191230070267 Miss. CHHAYA BHAGWANDAS GHASLE CENTRAL BANK OF INDIA(607115)
259 Sadak Arjuni MH-33-006-048-001/1020
(DAWWA) 		1833006000NRG24300620230514093 30/06/2023 JAYESH JIWAN RAUT 1833006WL010894 JAYESH JIWAN RAUT 00051 MAHB0000783 340 340 Processed 11/07/2023 A191230070331 Mr. JAYESH JIWAN RAUT BANK OF MAHARASHTRA(607387)
260 Sadak Arjuni MH-33-006-048-001/1044
(DAWWA) 		1833006000NRG24300620230514096 30/06/2023 ANITA RAJKUMAR GAVAL 1833006WL010894 ANITA RAJKUMAR GAVAL 00051 MAHB0000783 170 170 Processed 11/07/2023 A191230070298 Mrs. ANITA RAJKUMAR GAWAL BANK OF MAHARASHTRA(607387)
261 Sadak Arjuni MH-33-006-048-001/1055
(DAWWA) 		1833006000NRG24300620230514021 30/06/2023 LATA BALCHAND KAWARE 1833006WL010893 LATA BALCHAND KAWARE 00051 MAHB0000783 340 340 Processed 10/07/2023 A191230070304 MRS LATABAI BALCHAND KAWARE STATE BANK OF INDIA(508548)
262 Sadak Arjuni MH-33-006-048-001/1057
(DAWWA) 		1833006000NRG24300620230514097 30/06/2023 VANITA MUNESHWAR RAUT 1833006WL010894 VANITA MUNESHWAR RAUT 00051 MAHB0000783 170 170 Processed 11/07/2023 A191230070303 VANITA BABURAM GHARAT BANK OF INDIA(508505)
263 Sadak Arjuni MH-33-006-048-001/1075
(DAWWA) 		1833006000NRG24300620230514098 30/06/2023 Rekha Tukaram Bhoyar 1833006WL010894 Rekha Tukaram Bhoyar 00051 MAHB0000783 340 340 Processed 10/07/2023 A191230070305 MRS REKHA TUKARAM BHOYAR STATE BANK OF INDIA(508548)
264 Sadak Arjuni MH-33-006-048-001/113
(DAWWA) 		1833006000NRG24300620230514100 30/06/2023 RAKESH HEMRAJ LANJEWAR 1833006WL010894 RAKESH HEMRAJ LANJEWAR 00051 MAHB0000783 170 170 Processed 11/07/2023 A191230070141 Master RAKESH HEMRAJ LANJEWAR BANK OF MAHARASHTRA(607387)
265 Sadak Arjuni MH-33-006-048-001/1153
(DAWWA) 		1833006000NRG24300620230514023 30/06/2023 HIrabai Gopinath Kapgate 1833006WL010893 HIrabai Gopinath Kapgate 00051 MAHB0000783 340 340 Processed 11/07/2023 A191230070294 Mrs. HIRABAI GOPINATH KAPGATE BANK OF MAHARASHTRA(607387)
266 Sadak Arjuni MH-33-006-048-001/1170
(DAWWA) 		1833006000NRG24300620230514101 30/06/2023 MORESHWAR SOVINDA GAWARANE 1833006WL010894 MORESHWAR SOVINDA GAWARANE 00051 MAHB0000783 512 512 Processed 11/07/2023 A191230069877 Mr. MORESHWAR SOVINDA GAWARANE BANK OF MAHARASHTRA(607387)
267 Sadak Arjuni MH-33-006-048-001/1194
(DAWWA) 		1833006000NRG24300620230514102 30/06/2023 SAMITA SOMESHWAR GURNULE 1833006WL010894 SAMITA SOMESHWAR GURNULE 00051 MAHB0000783 340 340 Processed 11/07/2023 A191230070295 Mrs. SAMITA SOMESHWAR GURNULE BANK OF MAHARASHTRA(607387)
268 Sadak Arjuni MH-33-006-048-001/12
(DAWWA) 		1833006000NRG24300620230514025 30/06/2023 TARACHAND BHIVRAM BADOLE 1833006WL010893 TARACHAND BHIVRAM BADOLE 00051 MAHB0000783 340 340 Processed 11/07/2023 A191230070335 TARACHAND BHIVRAM BADOLE INDIA POST PAYMENTS BANK LIMITED(508528)
269 Sadak Arjuni MH-33-006-048-001/1223
(DAWWA) 		1833006000NRG24300620230514027 30/06/2023 REKHA DHANRAJ SONVANE 1833006WL010893 REKHA DHANRAJ SONVANE 00051 MAHB0000783 340 340 Processed 11/07/2023 A191230070302 Mrs. REKHA DHANRAJ SONWANE BANK OF MAHARASHTRA(607387)
270 Sadak Arjuni MH-33-006-048-001/160
(DAWWA) 		1833006000NRG24300620230514104 30/06/2023 SHEVANTA ZALUJI RAUT 1833006WL010894 SHEVANTA ZALUJI RAUT 00051 MAHB0000783 340 340 Processed 11/07/2023 A191230070345 SEWANTABAI ZALU RAUT BANK OF MAHARASHTRA(607387)
271 Sadak Arjuni MH-33-006-048-001/161
(DAWWA) 		1833006000NRG24300620230514105 30/06/2023 NALINI NILKANTH YEOLE 1833006WL010894 NALINI NILKANTH YEOLE 00051 MAHB0000783 340 340 Processed 11/07/2023 A191230070334 Mr. NILKANTH SITARAM YEOLE BANK OF MAHARASHTRA(607387)
272 Sadak Arjuni MH-33-006-048-001/162
(DAWWA) 		1833006000NRG24300620230514031 30/06/2023 AABAJI BAKARAM PRADHAN 1833006WL010893 AABAJI BAKARAM PRADHAN 00051 MAHB0000783 170 170 Processed 11/07/2023 A191230070344 Mr. ABAJI BAKARAM PRADHAN BANK OF MAHARASHTRA(607387)
273 Sadak Arjuni MH-33-006-048-001/162
(DAWWA) 		1833006000NRG24300620230514032 30/06/2023 SHEELABAI ABAJI PRADHAN 1833006WL010893 SHEELABAI ABAJI PRADHAN 00051 MAHB0000783 340 340 Processed 11/07/2023 A191230070326 Mrs. SHEELABAI ABAJI PRADHAN BANK OF MAHARASHTRA(607387)
274 Sadak Arjuni MH-33-006-048-001/195
(DAWWA) 		1833006000NRG24300620230514033 30/06/2023 Shamrao Shivram Meshram 1833006WL010893 Shamrao Shivram Meshram 00051 MAHB0000783 340 340 Processed 11/07/2023 A191230069876 SHAMRAO SHIVRAM MESHRAM BANK OF MAHARASHTRA(607387)
275 Sadak Arjuni MH-33-006-048-001/203
(DAWWA) 		1833006000NRG24300620230514035 30/06/2023 DHANSHILA TIMA GAYADHANE 1833006WL010893 DHANSHILA TIMA GAYADHANE 00051 MAHB0000783 340 340 Processed 11/07/2023 A191230069747 Mrs. DHANSHILA TIMAJI GAIDHANE BANK OF MAHARASHTRA(607387)
276 Sadak Arjuni MH-33-006-048-001/205
(DAWWA) 		1833006000NRG24300620230514036 30/06/2023 MANGALA RADHESHAM TAKRE 1833006WL010893 MANGALA RADHESHAM TAKRE 00051 MAHB0000783 340 340 Rejected 10/07/2023 A191230070322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 Sadak Arjuni MH-33-006-048-001/21
(DAWWA) 		1833006000NRG24300620230514106 30/06/2023 MONIKA TOTARAM LAMKASE 1833006WL010894 MONIKA TOTARAM LAMKASE 00051 MAHB0000783 340 340 Processed 11/07/2023 A191230070015 Mr. TOTARAM BUDHA LAMKASE BANK OF MAHARASHTRA(607387)
278 Sadak Arjuni MH-33-006-048-001/211
(DAWWA) 		1833006000NRG24300620230514107 30/06/2023 RAMJI SHANKAR RAUT 1833006WL010894 RAMJI SHANKAR RAUT 00051 MAHB0000783 340 340 Processed 10/07/2023 A191230069751 MR RAMJI SHANKAR RAUT STATE BANK OF INDIA(508548)
279 Sadak Arjuni MH-33-006-048-001/211
(DAWWA) 		1833006000NRG24300620230514108 30/06/2023 SUNITA RAMJI RAUT 1833006WL010894 SUNITA RAMJI RAUT 00051 MAHB0000783 340 340 Processed 11/07/2023 A191230070291 Mrs. SUNITA RAMJI RAUT BANK OF MAHARASHTRA(607387)
280 Sadak Arjuni MH-33-006-048-001/217
(DAWWA) 		1833006000NRG24300620230514109 30/06/2023 ANUSAYA GUNNILAL YELLE 1833006WL010894 ANUSAYA GUNNILAL YELLE 00051 MAHB0000783 340 340 Processed 10/07/2023 A191230069874 MRS ANUSAYA GUNILAL YELLE STATE BANK OF INDIA(508548)
281 Sadak Arjuni MH-33-006-048-001/23
(DAWWA) 		1833006000NRG24300620230514037 30/06/2023 VAISHALI HIVRAJ KURSUNGE 1833006WL010893 VAISHALI HIVRAJ KURSUNGE 00051 MAHB0000783 170 170 Rejected 10/07/2023 A191230070097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 Sadak Arjuni MH-33-006-048-001/251
(DAWWA) 		1833006000NRG24300620230514110 30/06/2023 USHA JAYENDRA BHONDE 1833006WL010894 USHA JAYENDRA BHONDE 00051 MAHB0000783 340 340 Processed 11/07/2023 A191230070009 Mrs. USHA JAYENDRA BHONDE BANK OF MAHARASHTRA(607387)
283 Sadak Arjuni MH-33-006-048-001/258
(DAWWA) 		1833006000NRG24300620230514111 30/06/2023 PUSHPA TEJRAM YEOLE 1833006WL010894 PUSHPA TEJRAM YEOLE 00051 MAHB0000783 340 340 Processed 10/07/2023 A191230070328 MISS PUSHPA TEJRAM YEWALE STATE BANK OF INDIA(508548)
284 Sadak Arjuni MH-33-006-048-001/283
(DAWWA) 		1833006000NRG24300620230514114 30/06/2023 GOVINDA HAGARU GAWAL 1833006WL010894 GOVINDA HAGARU GAWAL 00051 MAHB0000783 340 340 Rejected 10/07/2023 A191230069879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 Sadak Arjuni MH-33-006-048-001/283
(DAWWA) 		1833006000NRG24300620230514115 30/06/2023 VATSALA GOVINDA GAWAL 1833006WL010894 VATSALA GOVINDA GAWAL 00051 MAHB0000783 340 340 Processed 11/07/2023 A191230069880 Mr. GOVINDA HAGRU GAWAL BANK OF MAHARASHTRA(607387)
286 Sadak Arjuni MH-33-006-048-001/286
(DAWWA) 		1833006000NRG24300620230514116 30/06/2023 SUNITA MUKESH GAORANE 1833006WL010894 SUNITA MUKESH GAORANE 00051 MAHB0000783 170 170 Processed 11/07/2023 A191230070155 Mrs. SUNITA MUKESH GAWRANE BANK OF MAHARASHTRA(607387)
287 Sadak Arjuni MH-33-006-048-001/3
(DAWWA) 		1833006000NRG24300620230514041 30/06/2023 Prajesh Surybhan Undirwade 1833006WL010893 Prajesh Surybhan Undirwade 00051 MAHB0000783 512 512 Processed 10/07/2023 A191230070067 PRAJESH SURYABHAN UNDIRWADE BANK OF INDIA(508505)
288 Sadak Arjuni MH-33-006-048-001/305
(DAWWA) 		1833006000NRG24300620230514120 30/06/2023 MINA NARESH YELLE 1833006WL010894 MINA NARESH YELLE 00051 MAHB0000783 340 340 Processed 11/07/2023 A191230069882 Mr. NARESH UDARAM YELLE BANK OF MAHARASHTRA(607387)
289 Sadak Arjuni MH-33-006-048-001/309
(DAWWA) 		1833006000NRG24300620230514042 30/06/2023 KALPANA MOTILAL KURSUNGE 1833006WL010893 KALPANA MOTILAL KURSUNGE 00051 MAHB0000783 340 340 Processed 11/07/2023 A191230069981 Mrs. KALPANA MOTILAL KURSUNGE BANK OF MAHARASHTRA(607387)
290 Sadak Arjuni MH-33-006-048-001/320
(DAWWA) 		1833006000NRG24300620230514043 30/06/2023 DASARAM URKUDA WAGHADE 1833006WL010893 DASARAM URKUDA WAGHADE 00051 MAHB0000783 340 340 Processed 11/07/2023 A191230069854 Mr. DASARAM URKUDA WAGHADE BANK OF MAHARASHTRA(607387)
291 Sadak Arjuni MH-33-006-048-001/326
(DAWWA) 		1833006000NRG24300620230514122 30/06/2023 RATNMALA ANANDRAO BHODE 1833006WL010894 RATNMALA ANANDRAO BHODE 00051 MAHB0000783 340 340 Processed 11/07/2023 A191230069859 Mr. RATNAMALABAI ANADRAO BHONDE BANK OF MAHARASHTRA(607387)
292 Sadak Arjuni MH-33-006-048-001/33
(DAWWA) 		1833006000NRG24300620230514046 30/06/2023 FIROJ MARKAND SAKHARE 1833006WL010893 FIROJ MARKAND SAKHARE 00051 MAHB0000783 340 340 Processed 10/07/2023 A191230070399 FIROJ MARKAND SAKHARE KOTAK MAHINDRA BANK LTD(607420)
293 Sadak Arjuni MH-33-006-048-001/334
(DAWWA) 		1833006000NRG24300620230514123 30/06/2023 HEMLATA PRAKASH YELLE 1833006WL010894 HEMLATA PRAKASH YELLE 00051 MAHB0000783 340 340 Processed 11/07/2023 A191230070095 Mrs. HEMLATA PRAKASH YELLE BANK OF MAHARASHTRA(607387)
294 Sadak Arjuni MH-33-006-048-001/341
(DAWWA) 		1833006000NRG24300620230514124 30/06/2023 LATA PRALAHD YELLE 1833006WL010894 LATA PRALAHD YELLE 00051 MAHB0000783 340 340 Processed 11/07/2023 A191230070096 Mrs. LATA PRAHALAD YELLE BANK OF MAHARASHTRA(607387)
295 Sadak Arjuni MH-33-006-048-001/342
(DAWWA) 		1833006000NRG24300620230514125 30/06/2023 GIRASHAM MOTIRAM THAKRE 1833006WL010894 GIRASHAM MOTIRAM THAKRE 00051 MAHB0000783 340 340 Processed 11/07/2023 A191230069875 Mr. GIRASHAM MOTIRAM THAKRE BANK OF MAHARASHTRA(607387)
296 Sadak Arjuni MH-33-006-048-001/347
(DAWWA) 		1833006000NRG24300620230514048 30/06/2023 URMILA UDARAM SONWANE 1833006WL010893 URMILA UDARAM SONWANE 00051 MAHB0000783 340 340 Processed 10/07/2023 A191230070208 MRS URMILA UDARAM SONWANE STATE BANK OF INDIA(508548)
297 Sadak Arjuni MH-33-006-048-001/359
(DAWWA) 		1833006000NRG24300620230514049 30/06/2023 RAJENDRA GOPALA RAUT 1833006WL010893 RAJENDRA GOPALA RAUT 00051 MAHB0000783 340 340 Processed 11/07/2023 A191230070340 Mr. RAJENDRA GOPALA RAUT BANK OF MAHARASHTRA(607387)
298 Sadak Arjuni MH-33-006-048-001/359
(DAWWA) 		1833006000NRG24300620230514050 30/06/2023 SULOCHANA RAJENDRA RAUT 1833006WL010893 SULOCHANA RAJENDRA RAUT 00051 MAHB0000783 340 340 Processed 10/07/2023 A191230070339 MRS SULOCHANA RAJENDRA RAUT STATE BANK OF INDIA(508548)
299 Sadak Arjuni MH-33-006-048-001/360
(DAWWA) 		1833006000NRG24300620230514052 30/06/2023 CHANDRAKALA SHRIRAM LATAYE 1833006WL010893 CHANDRAKALA SHRIRAM LATAYE 00051 MAHB0000783 340 340 Processed 11/07/2023 A191230070008 Mr. SHREERAM BISAN LATYE BANK OF MAHARASHTRA(607387)
300 Sadak Arjuni MH-33-006-048-001/360
(DAWWA) 		1833006000NRG24300620230514051 30/06/2023 SHRIRAM BISAN LATAYE 1833006WL010893 SHRIRAM BISAN LATAYE 00051 MAHB0000783 340 340 Processed 11/07/2023 A191230070379 Mr. SHREERAM BISAN LATYE BANK OF MAHARASHTRA(607387)
301 Sadak Arjuni MH-33-006-048-001/370
(DAWWA) 		1833006000NRG24300620230514127 30/06/2023 KHUMESHWARI RAJKUMAR CHOUHAN 1833006WL010894 KHUMESHWARI RAJKUMAR CHOUHAN 00051 MAHB0000783 340 340 Processed 11/07/2023 A191230070157 Mrs. KHUMESHWARI RAJKUMAR CHAUVAN BANK OF MAHARASHTRA(607387)
302 Sadak Arjuni MH-33-006-048-001/379
(DAWWA) 		1833006000NRG24300620230514053 30/06/2023 Prabha Kuwarlal Raut 1833006WL010893 Prabha Kuwarlal Raut 00051 MAHB0000783 340 340 Processed 11/07/2023 A191230069971 Mrs. PRABHA BAI KUWARLAL RAUT BANK OF MAHARASHTRA(607387)
303 Sadak Arjuni MH-33-006-048-001/379
(DAWWA) 		1833006000NRG24300620230514054 30/06/2023 SAHIL KUWARLAL RAUT 1833006WL010893 SAHIL KUWARLAL RAUT 00051 MAHB0000783 340 340 Processed 11/07/2023 A191230070513 SAHIL KUWARLAL RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
304 Sadak Arjuni MH-33-006-048-001/402
(DAWWA) 		1833006000NRG24300620230514128 30/06/2023 LATA BABURAO WADGURE 1833006WL010894 LATA BABURAO WADGURE 00051 MAHB0000783 170 170 Processed 11/07/2023 A191230070070 Mrs. LATABAI BABURAO WADGURE BANK OF MAHARASHTRA(607387)
305 Sadak Arjuni MH-33-006-048-001/413
(DAWWA) 		1833006000NRG24300620230514129 30/06/2023 Vanita Wasudeo Yewale 1833006WL010894 Vanita Wasudeo Yewale 00051 MAHB0000783 170 170 Rejected 10/07/2023 A191230070327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 Sadak Arjuni MH-33-006-048-001/415
(DAWWA) 		1833006000NRG24300620230514130 30/06/2023 MINAKSHI CHUNNILAL RAUT 1833006WL010894 MINAKSHI CHUNNILAL RAUT 00051 MAHB0000783 170 170 Processed 11/07/2023 A191230070440 Miss. MINAKSHI CHUNNILAL RAUT BANK OF MAHARASHTRA(607387)
307 Sadak Arjuni MH-33-006-048-001/432
(DAWWA) 		1833006000NRG24300620230514057 30/06/2023 LAXMAN BABURAO KALSARPE 1833006WL010893 LAXMAN BABURAO KALSARPE 00051 MAHB0000783 340 340 Processed 11/07/2023 A191230070114 Mr. LAXMAN BABURAO KALSARPE BANK OF MAHARASHTRA(607387)
308 Sadak Arjuni MH-33-006-048-001/433
(DAWWA) 		1833006000NRG24300620230514132 30/06/2023 Dwarka Dulichand Bhoyar 1833006WL010894 Dwarka Dulichand Bhoyar 00051 MAHB0000783 170 170 Processed 11/07/2023 A191230070108 Mr. DULICHAND SHRAWAN BHOYAR BANK OF MAHARASHTRA(607387)
309 Sadak Arjuni MH-33-006-048-001/438
(DAWWA) 		1833006000NRG24300620230514133 30/06/2023 VIDHYA GHANSHYAM YEOLE 1833006WL010894 VIDHYA GHANSHYAM YEOLE 00051 MAHB0000783 340 340 Processed 11/07/2023 A191230070370 Mrs. VIDHYA GHANSHYAM YEOLE BANK OF MAHARASHTRA(607387)
310 Sadak Arjuni MH-33-006-048-001/440
(DAWWA) 		1833006000NRG24300620230514134 30/06/2023 YASHAWANTRAO SAKHARAM THALAL 1833006WL010894 YASHAWANTRAO SAKHARAM THALAL 00051 MAHB0000783 170 170 Processed 11/07/2023 A191230069746 Mr. YASHAWANTRAO SAKHARAM THALAL BANK OF MAHARASHTRA(607387)
311 Sadak Arjuni MH-33-006-048-001/458
(DAWWA) 		1833006000NRG24300620230514791 30/06/2023 MADHUKAR BUDHA KURSUNGE 1833006WL010901 MADHUKAR BUDHA KURSUNGE 00051 MAHB0000783 1536 1536 Processed 10/07/2023 A191230069884 MR MADHUKAR BUDHAJI KURSUNGE STATE BANK OF INDIA(508548)
312 Sadak Arjuni MH-33-006-048-001/498
(DAWWA) 		1833006000NRG24300620230514135 30/06/2023 VIMALABAI BABURAO RAUT 1833006WL010894 VIMALABAI BABURAO RAUT 00051 MAHB0000783 170 170 Processed 11/07/2023 A191230069872 VIMALABAI BABURAO RAUT BANK OF MAHARASHTRA(607387)
313 Sadak Arjuni MH-33-006-048-001/510
(DAWWA) 		1833006000NRG24300620230514061 30/06/2023 RANJANA REVARAM PARSHURAMKAR 1833006WL010893 RANJANA REVARAM PARSHURAMKAR 00051 MAHB0000783 170 170 Processed 11/07/2023 A191230069959 Mrs. RANJANA REWARAM PARSHURAMKAR BANK OF MAHARASHTRA(607387)
314 Sadak Arjuni MH-33-006-048-001/524
(DAWWA) 		1833006000NRG24300620230514062 30/06/2023 VASHA GOVRDHAN PARSURAMKAR 1833006WL010893 VASHA GOVRDHAN PARSURAMKAR 00051 MAHB0000783 340 340 Rejected 10/07/2023 A191230069868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 Sadak Arjuni MH-33-006-048-001/531
(DAWWA) 		1833006000NRG24300620230514137 30/06/2023 SHOBHA TIKARAM YEOLE 1833006WL010894 SHOBHA TIKARAM YEOLE 00051 MAHB0000783 340 340 Processed 10/07/2023 A191230070324 MRS SHOBHABAI TIKARAM YEWALE STATE BANK OF INDIA(508548)
316 Sadak Arjuni MH-33-006-048-001/545
(DAWWA) 		1833006000NRG24300620230514139 30/06/2023 Dharmaraj Rupachand Yelle 1833006WL010894 Dharmaraj Rupachand Yelle 00051 MAHB0000783 170 170 Processed 11/07/2023 A191230070205 Master DHARMRAJ RUPCHAND YELLE BANK OF MAHARASHTRA(607387)
317 Sadak Arjuni MH-33-006-048-001/567
(DAWWA) 		1833006000NRG24300620230514063 30/06/2023 RAMABAI BHIMRAO MESHRAM 1833006WL010893 RAMABAI BHIMRAO MESHRAM 00051 MAHB0000783 340 340 Processed 11/07/2023 A191230069752 RAMABAI BHIMRAO MESHRAM BANK OF MAHARASHTRA(607387)
318 Sadak Arjuni MH-33-006-048-001/601
(DAWWA) 		1833006000NRG24300620230514140 30/06/2023 NILA MADHUKAR THAKARE 1833006WL010894 NILA MADHUKAR THAKARE 00051 MAHB0000783 340 340 Processed 11/07/2023 A191230070156 Mrs. NILA MADHUKAR THAKARE BANK OF MAHARASHTRA(607387)
319 Sadak Arjuni MH-33-006-048-001/612
(DAWWA) 		1833006000NRG24300620230514068 30/06/2023 ANUSHAYABAI TEJRAM SONWANE 1833006WL010893 ANUSHAYABAI TEJRAM SONWANE 00051 MAHB0000783 340 340 Processed 10/07/2023 A191230070398 MRS ANUSAYA TEJRAM SONWANE STATE BANK OF INDIA(508548)
320 Sadak Arjuni MH-33-006-048-001/615
(DAWWA) 		1833006000NRG24300620230514141 30/06/2023 GITABAI GANAPAT YELLE 1833006WL010894 GITABAI GANAPAT YELLE 00051 MAHB0000783 340 340 Processed 11/07/2023 A191230070101 Mr. GANPAT ZINGAR YELLE BANK OF MAHARASHTRA(607387)
321 Sadak Arjuni MH-33-006-048-001/650
(DAWWA) 		1833006000NRG24300620230514795 30/06/2023 ROHIT KHUSHALDAS KURSUNGE 1833006WL010901 ROHIT KHUSHALDAS KURSUNGE 00051 MAHB0000783 1536 1536 Processed 11/07/2023 A191230070384 Mr. ROHIT KHUSHALDAS KURSUNGE BANK OF MAHARASHTRA(607387)
322 Sadak Arjuni MH-33-006-048-001/650
(DAWWA) 		1833006000NRG24300620230514794 30/06/2023 SUNITA KHUSHAL KURSUNGE 1833006WL010901 SUNITA KHUSHAL KURSUNGE 00051 MAHB0000783 1536 1536 Processed 11/07/2023 A191230070323 Mrs. SUNITA KHUSALDAS KURSUNGE BANK OF MAHARASHTRA(607387)
323 Sadak Arjuni MH-33-006-048-001/66
(DAWWA) 		1833006000NRG24300620230514142 30/06/2023 SEWANTA NILKANTH PARATE 1833006WL010894 SEWANTA NILKANTH PARATE 00051 MAHB0000783 340 340 Processed 11/07/2023 A191230070072 Mrs. SEWANTABAI NILKANTH PARATE BANK OF MAHARASHTRA(607387)
324 Sadak Arjuni MH-33-006-048-001/663
(DAWWA) 		1833006000NRG24300620230514143 30/06/2023 SHILPA VINOD GURNULE 1833006WL010894 SHILPA VINOD GURNULE 00051 MAHB0000783 340 340 Processed 11/07/2023 A191230070025 Mrs. SHILPA VINOD GURANULE BANK OF MAHARASHTRA(607387)
325 Sadak Arjuni MH-33-006-048-001/672
(DAWWA) 		1833006000NRG24300620230514069 30/06/2023 LUSABAI SURAJLAL KATRE 1833006WL010893 LUSABAI SURAJLAL KATRE 00051 MAHB0000783 340 340 Processed 11/07/2023 A191230069756 Mrs. LUSABAI SURAJLAL KATRE BANK OF MAHARASHTRA(607387)
326 Sadak Arjuni MH-33-006-048-001/706
(DAWWA) 		1833006000NRG24300620230514070 30/06/2023 KAVITA KALYAN BADOLE 1833006WL010893 KAVITA KALYAN BADOLE 00051 MAHB0000783 340 340 Processed 10/07/2023 A191230069881 BADOLE KAVITA KALYAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
327 Sadak Arjuni MH-33-006-048-001/716
(DAWWA) 		1833006000NRG24300620230514072 30/06/2023 JAIPAL BHIMRAO BADOLE 1833006WL010893 JAIPAL BHIMRAO BADOLE 00051 MAHB0000783 340 340 Processed 11/07/2023 A191230070332 Mr. JAIPAL BHIMRAO BADOLE BANK OF MAHARASHTRA(607387)
328 Sadak Arjuni MH-33-006-048-001/724-A
(DAWWA) 		1833006000NRG24300620230514074 30/06/2023 Gita Laxman Sayam 1833006WL010893 Gita Laxman Sayam 00051 MAHB0000783 340 340 Processed 11/07/2023 A191230070109 Mrs. GEETA LAXMAN SAYYAM BANK OF MAHARASHTRA(607387)
329 Sadak Arjuni MH-33-006-048-001/726
(DAWWA) 		1833006000NRG24300620230514144 30/06/2023 REWTA YOGRAJ BHANDARKAR 1833006WL010894 REWTA YOGRAJ BHANDARKAR 00051 MAHB0000783 340 340 Processed 11/07/2023 A191230070325 REVTA YOGRAJ BHENDARKAR BANK OF BARODA(606985)
330 Sadak Arjuni MH-33-006-048-001/73
(DAWWA) 		1833006000NRG24300620230514145 30/06/2023 DEVCHAND BALIRAM YEOLE 1833006WL010894 DEVCHAND BALIRAM YEOLE 00051 MAHB0000783 340 340 Processed 10/07/2023 A191230070329 MR DEVCHAND BALIRAM YEVLE STATE BANK OF INDIA(508548)
331 Sadak Arjuni MH-33-006-048-001/742
(DAWWA) 		1833006000NRG24300620230514076 30/06/2023 Rita Mahesh Undirwade 1833006WL010893 Rita Mahesh Undirwade 00051 MAHB0000783 340 340 Processed 11/07/2023 A191230070391 Mrs. RITA MAHESH UNDIRWADE BANK OF MAHARASHTRA(607387)
332 Sadak Arjuni MH-33-006-048-001/750
(DAWWA) 		1833006000NRG24300620230514077 30/06/2023 KALPANA VILAS NEWARE 1833006WL010893 KALPANA VILAS NEWARE 00051 MAHB0000783 340 340 Processed 11/07/2023 A191230070297 Mrs. KALPANA VILASH NEWARE BANK OF MAHARASHTRA(607387)
333 Sadak Arjuni MH-33-006-048-001/752
(DAWWA) 		1833006000NRG24300620230514146 30/06/2023 SAVITA DURGACHARAN LANJEWAR 1833006WL010894 SAVITA DURGACHARAN LANJEWAR 00051 MAHB0000783 170 170 Processed 11/07/2023 A191230070107 Mrs. SAVITA DURGACHARAN LANJEWAR BANK OF MAHARASHTRA(607387)
334 Sadak Arjuni MH-33-006-048-001/755
(DAWWA) 		1833006000NRG24300620230514147 30/06/2023 HEMLATA HEMRAJ YEWALE 1833006WL010894 HEMLATA HEMRAJ YEWALE 00051 MAHB0000783 340 340 Processed 10/07/2023 A191230069750 MISS HEMLATA HEMRAJ YEWALE STATE BANK OF INDIA(508548)
335 Sadak Arjuni MH-33-006-048-001/757
(DAWWA) 		1833006000NRG24300620230514078 30/06/2023 PUSHAPA DHANRAJ CHOUDHARI 1833006WL010893 PUSHAPA DHANRAJ CHOUDHARI 00051 MAHB0000783 170 170 Processed 11/07/2023 A191230070358 Mrs. PUSHAPA DHANRAJ CHOUDHARI BANK OF MAHARASHTRA(607387)
336 Sadak Arjuni MH-33-006-048-001/769
(DAWWA) 		1833006000NRG24300620230514148 30/06/2023 SHALU JITENDRA GURNULE 1833006WL010894 SHALU JITENDRA GURNULE 00051 MAHB0000783 340 340 Processed 11/07/2023 A191230070024 Mrs. SHALU JINTEDRA GURNULE BANK OF MAHARASHTRA(607387)
337 Sadak Arjuni MH-33-006-048-001/828
(DAWWA) 		1833006000NRG24300620230514080 30/06/2023 REKHA PRUTHVIRAJ SONWANE 1833006WL010893 REKHA PRUTHVIRAJ SONWANE 00051 MAHB0000783 340 340 Processed 11/07/2023 A191230070289 Mrs. REKHA PRUTHVIRAJ SONWANE BANK OF MAHARASHTRA(607387)
338 Sadak Arjuni MH-33-006-048-001/833
(DAWWA) 		1833006000NRG24300620230514151 30/06/2023 Urmila Rewalal Borkar 1833006WL010894 Urmila Rewalal Borkar 00051 MAHB0000783 170 170 Processed 10/07/2023 A191230070177 MRS URMILA REWLAL BORKAR STATE BANK OF INDIA(508548)
339 Sadak Arjuni MH-33-006-048-001/856
(DAWWA) 		1833006000NRG24300620230514081 30/06/2023 DEVANGANA OMPRAKASH CHAUHAN 1833006WL010893 DEVANGANA OMPRAKASH CHAUHAN 00051 MAHB0000783 340 340 Processed 11/07/2023 A191230070292 Mrs. DEVANGANA OMPAKASH CHAUVAHAN BANK OF MAHARASHTRA(607387)
340 Sadak Arjuni MH-33-006-048-001/857
(DAWWA) 		1833006000NRG24300620230514153 30/06/2023 ASHA RAMDAS YEVLE 1833006WL010894 ASHA RAMDAS YEVLE 00051 MAHB0000783 340 340 Processed 11/07/2023 A191230070290 Mr. RAMDAS TIKARAM YEOLE BANK OF MAHARASHTRA(607387)
341 Sadak Arjuni MH-33-006-048-001/857
(DAWWA) 		1833006000NRG24300620230514152 30/06/2023 RAMDASH TIKARAM YEVALE 1833006WL010894 RAMDASH TIKARAM YEVALE 00051 MAHB0000783 170 170 Processed 11/07/2023 A191230070392 Mr. RAMDAS TIKARAM YEOLE BANK OF MAHARASHTRA(607387)
342 Sadak Arjuni MH-33-006-048-001/858
(DAWWA) 		1833006000NRG24300620230514154 30/06/2023 Mamta Sanjay Kalsarpe 1833006WL010894 Mamta Sanjay Kalsarpe 00051 MAHB0000783 340 340 Processed 11/07/2023 A191230069848 Miss. Mamta Sanjay Kalsarpe BANK OF MAHARASHTRA(607387)
343 Sadak Arjuni MH-33-006-048-001/866
(DAWWA) 		1833006000NRG24300620230514155 30/06/2023 Manohar Netram Choudhari 1833006WL010894 Manohar Netram Choudhari 00051 MAHB0000783 340 340 Processed 11/07/2023 A191230070288 Mr. MANOHAR NETRAM CHOUDHARI BANK OF MAHARASHTRA(607387)
344 Sadak Arjuni MH-33-006-048-001/866
(DAWWA) 		1833006000NRG24300620230514156 30/06/2023 REKHABAI MANOHAR CHAUDHARI 1833006WL010894 REKHABAI MANOHAR CHAUDHARI 00051 MAHB0000783 340 340 Processed 11/07/2023 A191230070287 Mrs. REKHA MANOHAR CHOUDHARY BANK OF MAHARASHTRA(607387)
345 Sadak Arjuni MH-33-006-048-001/87
(DAWWA) 		1833006000NRG24300620230514082 30/06/2023 TARACHAND BALIRAM YEOLE 1833006WL010893 TARACHAND BALIRAM YEOLE 00051 MAHB0000783 340 340 Processed 11/07/2023 A191230069755 Mr. TARACHAND BALIRAM YEOLE BANK OF MAHARASHTRA(607387)
346 Sadak Arjuni MH-33-006-048-001/870
(DAWWA) 		1833006000NRG24300620230514084 30/06/2023 kunda kishor kawale 1833006WL010893 kunda kishor kawale 00051 MAHB0000783 340 340 Processed 10/07/2023 A191230070296 KASTURABAI KISHOR KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
347 Sadak Arjuni MH-33-006-048-001/875
(DAWWA) 		1833006000NRG24300620230514157 30/06/2023 Ragini Sunil Ghasale 1833006WL010894 Ragini Sunil Ghasale 00051 MAHB0000783 340 340 Processed 11/07/2023 A191230070286 Mrs. RAGINI SUNIL GHASALE BANK OF MAHARASHTRA(607387)
348 Sadak Arjuni MH-33-006-048-001/885
(DAWWA) 		1833006000NRG24300620230514158 30/06/2023 Anita Khumendra Kursunge 1833006WL010894 Anita Khumendra Kursunge 00051 MAHB0000783 340 340 Processed 11/07/2023 A191230070178 Mrs. ANITA KHUMENDRA KURSUNGE BANK OF MAHARASHTRA(607387)
349 Sadak Arjuni MH-33-006-048-001/90
(DAWWA) 		1833006000NRG24300620230514088 30/06/2023 KALPANA MADHUKAR RAUT 1833006WL010893 KALPANA MADHUKAR RAUT 00051 MAHB0000783 340 340 Rejected 10/07/2023 A191230070336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 Sadak Arjuni MH-33-006-048-001/90
(DAWWA) 		1833006000NRG24300620230514087 30/06/2023 Shivcharan Madhukar Raut 1833006WL010893 Shivcharan Madhukar Raut 00051 MAHB0000783 340 340 Processed 11/07/2023 A191230070337 Mr. SHIVCHARAN MADHUKAR RAUT BANK OF MAHARASHTRA(607387)
351 Sadak Arjuni MH-33-006-048-001/901
(DAWWA) 		1833006000NRG24300620230514089 30/06/2023 VAISHALI RAVISHANKAR RAUT 1833006WL010893 VAISHALI RAVISHANKAR RAUT 00051 MAHB0000783 340 340 Processed 11/07/2023 A191230070182 Mr. RAVISHANKAR DOULAT RAUT BANK OF MAHARASHTRA(607387)
352 Sadak Arjuni MH-33-006-048-001/921
(DAWWA) 		1833006000NRG24300620230514159 30/06/2023 SHAKUNTALA DEVENDRA BHOYAR 1833006WL010894 SHAKUNTALA DEVENDRA BHOYAR 00051 MAHB0000783 340 340 Processed 11/07/2023 A191230070293 Mrs. SHAKUNTALA DEVENDRA BHOYAR BANK OF MAHARASHTRA(607387)
353 Sadak Arjuni MH-33-006-048-001/926
(DAWWA) 		1833006000NRG24300620230514160 30/06/2023 PRATIMA CHUNTAMAN CHAUDHARI 1833006WL010894 PRATIMA CHUNTAMAN CHAUDHARI 00051 MAHB0000783 340 340 Processed 11/07/2023 A191230070428 Mrs. PRATIMA CHINTAMAN CHAUDHARI BANK OF MAHARASHTRA(607387)
354 Sadak Arjuni MH-33-006-048-001/950
(DAWWA) 		1833006000NRG24300620230514091 30/06/2023 Kavita Rakesh Kursunge 1833006WL010893 Kavita Rakesh Kursunge 00051 MAHB0000783 340 340 Processed 11/07/2023 A191230070301 Miss. Kavita Rakesh Kursunge BANK OF MAHARASHTRA(607387)
355 Sadak Arjuni MH-33-006-048-001/953
(DAWWA) 		1833006000NRG24300620230514161 30/06/2023 VANDANA NARESH VATGHURE 1833006WL010894 VANDANA NARESH VATGHURE 00051 MAHB0000783 340 340 Processed 11/07/2023 A191230070441 Mrs. VANDANA NARESH WADGURE BANK OF MAHARASHTRA(607387)
356 Sadak Arjuni MH-33-006-048-001/956
(DAWWA) 		1833006000NRG24300620230514092 30/06/2023 Pornima Vinod Lataye 1833006WL010893 Pornima Vinod Lataye 00051 MAHB0000783 340 340 Rejected 10/07/2023 A191230070300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 Sadak Arjuni MH-33-006-048-001/981
(DAWWA) 		1833006000NRG24300620230514162 30/06/2023 SHALU NANDKISOR BHOYAR 1833006WL010894 SHALU NANDKISOR BHOYAR 00051 MAHB0000783 340 340 Processed 11/07/2023 A191230070299 SHALU ONPRAKASH KOTAWAR BANK OF INDIA(508505)
358 Sadak Arjuni MH-33-006-048-001/995
(DAWWA) 		1833006000NRG24300620230514163 30/06/2023 CHANDRAKALA VIJAY GHASALE 1833006WL010894 CHANDRAKALA VIJAY GHASALE 00051 MAHB0000783 340 340 Processed 11/07/2023 A191230070439 Mrs. CHANDRAKANTA VIJAY GHASALE BANK OF MAHARASHTRA(607387)
359 Sadak Arjuni MH-33-006-063-001/101
(BHUSARITOLA) 		1833006000NRG24300620230515649 30/06/2023 DIKSHA ASHOK SONWANE 1833006WL010910 DIKSHA ASHOK SONWANE 00051 MAHB0000783 450 450 Processed 11/07/2023 A191230070445 DIKSHA ASHOK SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
360 Sadak Arjuni MH-33-006-063-001/101
(BHUSARITOLA) 		1833006000NRG24300620230515648 30/06/2023 MUNESHWARI ASHOK SONWANE 1833006WL010910 MUNESHWARI ASHOK SONWANE 00051 MAHB0000783 450 450 Processed 11/07/2023 A191230070100 Mrs. MUNESHWARI ASHOK SONWANE BANK OF MAHARASHTRA(607387)
361 Sadak Arjuni MH-33-006-063-001/106
(BHUSARITOLA) 		1833006000NRG24300620230515650 30/06/2023 VIMALBAI MOHANLAL VAIDYA 1833006WL010910 VIMALBAI MOHANLAL VAIDYA 00051 MAHB0000783 300 300 Processed 11/07/2023 A191230069863 Mrs. VIMALBAI MOHANLAL VAIDYA BANK OF MAHARASHTRA(607387)
362 Sadak Arjuni MH-33-006-063-001/107
(BHUSARITOLA) 		1833006000NRG24300620230515651 30/06/2023 ANIL DEVRAO HARDE 1833006WL010910 ANIL DEVRAO HARDE 00051 MAHB0000783 150 150 Processed 11/07/2023 A191230070083 Mr. ANIL DEORAO HARDE BANK OF MAHARASHTRA(607387)
363 Sadak Arjuni MH-33-006-063-001/109
(BHUSARITOLA) 		1833006000NRG24300620230515652 30/06/2023 DHANIRAM SHIORAM KAPGATE 1833006WL010910 DHANIRAM SHIORAM KAPGATE 00051 MAHB0000783 300 300 Processed 11/07/2023 A191230069861 Mr. DHANRAJ SHIVRAM KAPGATE BANK OF MAHARASHTRA(607387)
364 Sadak Arjuni MH-33-006-063-001/110
(BHUSARITOLA) 		1833006000NRG24300620230515654 30/06/2023 LATABAI VASANTRAO KAPGATE 1833006WL010910 LATABAI VASANTRAO KAPGATE 00051 MAHB0000783 150 150 Processed 10/07/2023 A191230070035 MRS LATA VASANTRAV KAPGATE STATE BANK OF INDIA(508548)
365 Sadak Arjuni MH-33-006-063-001/112
(BHUSARITOLA) 		1833006000NRG24300620230515655 30/06/2023 RAMKRUSHNA GORUJI RAUT 1833006WL010910 RAMKRUSHNA GORUJI RAUT 00051 MAHB0000783 450 450 Processed 11/07/2023 A191230070099 Mr. RAMKRUSHNA GORUJI RAUT BANK OF MAHARASHTRA(607387)
366 Sadak Arjuni MH-33-006-063-001/118
(BHUSARITOLA) 		1833006000NRG24300620230515656 30/06/2023 GANESH SHIVARAM KAPGATE 1833006WL010910 GANESH SHIVARAM KAPGATE 00051 MAHB0000783 450 450 Processed 11/07/2023 A191230070333 Mr. GANESH SHIORAM KAPGATE BANK OF MAHARASHTRA(607387)
367 Sadak Arjuni MH-33-006-063-001/119
(BHUSARITOLA) 		1833006000NRG24300620230515658 30/06/2023 Sunanda Raghoba Kapgate 1833006WL010910 Sunanda Raghoba Kapgate 00051 MAHB0000783 150 150 Processed 10/07/2023 A191230069753 SUNANDA R KAPGATE INDIAN OVERSEAS BANK(508541)
368 Sadak Arjuni MH-33-006-063-001/123
(BHUSARITOLA) 		1833006000NRG24300620230519832 30/06/2023 MADHORAO HEMA GAHANE 1833006WL010949 MADHORAO HEMA GAHANE 00051 MAHB0000783 1240 1240 Processed 11/07/2023 A191230069754 Mr. MADHORAO HEMA GAHANE BANK OF MAHARASHTRA(607387)
369 Sadak Arjuni MH-33-006-063-001/124
(BHUSARITOLA) 		1833006000NRG24300620230515663 30/06/2023 AKSHAY YASHWANT RAUT 1833006WL010910 AKSHAY YASHWANT RAUT 00051 MAHB0000783 450 450 Processed 11/07/2023 A191230070308 Master AKSHAY YASHWANT RAUT BANK OF MAHARASHTRA(607387)
370 Sadak Arjuni MH-33-006-063-001/124
(BHUSARITOLA) 		1833006000NRG24300620230515661 30/06/2023 YASHWANT GYANIRAM RAUT 1833006WL010910 YASHWANT GYANIRAM RAUT 00051 MAHB0000783 450 450 Processed 10/07/2023 A191230070371 MR YASHAWANT GYANIRAM RAUT STATE BANK OF INDIA(508548)
371 Sadak Arjuni MH-33-006-063-001/125
(BHUSARITOLA) 		1833006000NRG24300620230515664 30/06/2023 ASHA ARVIND PUSTODE 1833006WL010910 ASHA ARVIND PUSTODE 00051 MAHB0000783 450 450 Processed 11/07/2023 A191230069862 Mrs. ASHA ARVIND PUSTODE BANK OF MAHARASHTRA(607387)
372 Sadak Arjuni MH-33-006-063-001/126
(BHUSARITOLA) 		1833006000NRG24300620230515665 30/06/2023 DUDHARAM HANIRAM PARSHURAMKAR 1833006WL010910 DUDHARAM HANIRAM PARSHURAMKAR 00051 MAHB0000783 450 450 Processed 11/07/2023 A191230070091 Mr. DUDHARAM HANIRAM PARSHURAMKAR BANK OF MAHARASHTRA(607387)
373 Sadak Arjuni MH-33-006-063-001/13
(BHUSARITOLA) 		1833006000NRG24300620230515667 30/06/2023 SHANTABAI SIRPAT MOTGHARE 1833006WL010910 SHANTABAI SIRPAT MOTGHARE 00051 MAHB0000783 300 300 Processed 10/07/2023 A191230069871 MRS SHANTA SHRIPAT MOTGHARE STATE BANK OF INDIA(508548)
374 Sadak Arjuni MH-33-006-063-001/131
(BHUSARITOLA) 		1833006000NRG24300620230515669 30/06/2023 DIMPAL PRABHUDASH PARSURAMKAR 1833006WL010910 DIMPAL PRABHUDASH PARSURAMKAR 00051 MAHB0000783 450 450 Processed 11/07/2023 A191230070427 Miss. DIMPAL PRABHUDAS PARSHURAMKAR BANK OF MAHARASHTRA(607387)
375 Sadak Arjuni MH-33-006-063-001/131
(BHUSARITOLA) 		1833006000NRG24300620230515668 30/06/2023 MANGALA PRABHUDAS PARSHURAMKAR 1833006WL010910 MANGALA PRABHUDAS PARSHURAMKAR 00051 MAHB0000783 450 450 Processed 11/07/2023 A191230069878 Mr. PRABHUDAS GURUDAS PARSHURAMKAR BANK OF MAHARASHTRA(607387)
376 Sadak Arjuni MH-33-006-063-001/132
(BHUSARITOLA) 		1833006000NRG24300620230515670 30/06/2023 RASHIKA BHOLADAS PARSHURAMKAR 1833006WL010910 RASHIKA BHOLADAS PARSHURAMKAR 00051 MAHB0000783 450 450 Processed 11/07/2023 A191230070311 Miss. RASHIKA BHOLARAM PARSHURAMKAR BANK OF MAHARASHTRA(607387)
377 Sadak Arjuni MH-33-006-063-001/135
(BHUSARITOLA) 		1833006000NRG24300620230515671 30/06/2023 SUNIL CHUNNILAL UDAPUR 1833006WL010910 SUNIL CHUNNILAL UDAPUR 00051 MAHB0000783 450 450 Processed 10/07/2023 A191230070360 MRS SUNIL CHUNNILAL UDAPURE STATE BANK OF INDIA(508548)
378 Sadak Arjuni MH-33-006-063-001/136
(BHUSARITOLA) 		1833006000NRG24300620230515672 30/06/2023 VIMAL RAMKRUSHANA KAPGATE 1833006WL010910 VIMAL RAMKRUSHANA KAPGATE 00051 MAHB0000783 450 450 Processed 11/07/2023 A191230070098 Mrs. VIMAL RAMKRUSHNA KAPGATE BANK OF MAHARASHTRA(607387)
379 Sadak Arjuni MH-33-006-063-001/138
(BHUSARITOLA) 		1833006000NRG24300620230515674 30/06/2023 KALPANA VASUDEO HATWAR 1833006WL010910 KALPANA VASUDEO HATWAR 00051 MAHB0000783 300 300 Rejected 10/07/2023 A191230070309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 Sadak Arjuni MH-33-006-063-001/14
(BHUSARITOLA) 		1833006000NRG24300620230515675 30/06/2023 SHAMKALA KUWARLAL MOTGHARE 1833006WL010910 SHAMKALA KUWARLAL MOTGHARE 00051 MAHB0000783 450 450 Processed 11/07/2023 A191230069870 SHAMKALA KUWARLAL MOTGHARE BANK OF MAHARASHTRA(607387)
381 Sadak Arjuni MH-33-006-063-001/145
(BHUSARITOLA) 		1833006000NRG24300620230515677 30/06/2023 LALITA TIKARAM BORKAR 1833006WL010910 LALITA TIKARAM BORKAR 00051 MAHB0000783 450 450 Processed 11/07/2023 A191230070350 Mr. TIKARAM EKNAATH BORKAR BANK OF MAHARASHTRA(607387)
382 Sadak Arjuni MH-33-006-063-001/155
(BHUSARITOLA) 		1833006000NRG24300620230515679 30/06/2023 Umyanta Vinod Shahare 1833006WL010910 Umyanta Vinod Shahare 00051 MAHB0000783 450 450 Processed 11/07/2023 A191230070027 Mrs. UMYANTABAI VINOD SHAHARE BANK OF MAHARASHTRA(607387)
383 Sadak Arjuni MH-33-006-063-001/155
(BHUSARITOLA) 		1833006000NRG24300620230515678 30/06/2023 Vinod Goma Shahare 1833006WL010910 Vinod Goma Shahare 00051 MAHB0000783 450 450 Processed 11/07/2023 A191230070026 Mr. VINOD GOMA SHAHARE BANK OF MAHARASHTRA(607387)
384 Sadak Arjuni MH-33-006-063-001/157
(BHUSARITOLA) 		1833006000NRG24300620230515681 30/06/2023 Kavita Santosh Harde 1833006WL010910 Kavita Santosh Harde 00051 MAHB0000783 450 450 Processed 11/07/2023 A191230070022 Mrs. KAVITA SANTOSH HARDE BANK OF MAHARASHTRA(607387)
385 Sadak Arjuni MH-33-006-063-001/16
(BHUSARITOLA) 		1833006000NRG24300620230519833 30/06/2023 PREMLAL UDARAM CHAUDHARI 1833006WL010949 PREMLAL UDARAM CHAUDHARI 00051 MAHB0000783 1240 1240 Processed 11/07/2023 A191230070244 Mr. PREMLAL UDARAM CHOUDHARI BANK OF MAHARASHTRA(607387)
386 Sadak Arjuni MH-33-006-063-001/163
(BHUSARITOLA) 		1833006000NRG24300620230515682 30/06/2023 CHANDRAPRAKASH GOMAJI SHAHARE 1833006WL010910 CHANDRAPRAKASH GOMAJI SHAHARE 00051 MAHB0000783 456 456 Rejected 10/07/2023 A191230070084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 Sadak Arjuni MH-33-006-063-001/167
(BHUSARITOLA) 		1833006000NRG24300620230515684 30/06/2023 SWATI BHUMESHWAR VAIDHYA 1833006WL010910 SWATI BHUMESHWAR VAIDHYA 00051 MAHB0000783 456 456 Processed 11/07/2023 A191230069873 BHUMESHWAR DHANALAL VAIDAY BANK OF MAHARASHTRA(607387)
388 Sadak Arjuni MH-33-006-063-001/170
(BHUSARITOLA) 		1833006000NRG24300620230515686 30/06/2023 BRIJALAL GYANIRAM RAUT 1833006WL010910 BRIJALAL GYANIRAM RAUT 00051 MAHB0000783 456 456 Processed 11/07/2023 A191230070090 Mr. BRIJALAL GYANIRAM RAUT BANK OF MAHARASHTRA(607387)
389 Sadak Arjuni MH-33-006-063-001/170
(BHUSARITOLA) 		1833006000NRG24300620230515687 30/06/2023 USHA BRIJALA RAUT 1833006WL010910 USHA BRIJALA RAUT 00051 MAHB0000783 456 456 Processed 11/07/2023 A191230069968 Mr. BRIJALAL GYANIRAM RAUT BANK OF MAHARASHTRA(607387)
390 Sadak Arjuni MH-33-006-063-001/20
(BHUSARITOLA) 		1833006000NRG24300620230515688 30/06/2023 PUSHPA CHAITRAM RAUT 1833006WL010910 PUSHPA CHAITRAM RAUT 00051 MAHB0000783 304 304 Processed 11/07/2023 A191230070465 PUSHPABAI CHAITARAM RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
391 Sadak Arjuni MH-33-006-063-001/200
(BHUSARITOLA) 		1833006000NRG24300620230515689 30/06/2023 SUREKHA MADANLAL DHOMANE 1833006WL010910 SUREKHA MADANLAL DHOMANE 00051 MAHB0000783 456 456 Processed 11/07/2023 A191230070010 Mrs. SUREKHA MADANLAL DHOMANE BANK OF MAHARASHTRA(607387)
392 Sadak Arjuni MH-33-006-063-001/202
(BHUSARITOLA) 		1833006000NRG24300620230515690 30/06/2023 MANOJKUMAR RAJARAM RAUT 1833006WL010910 MANOJKUMAR RAJARAM RAUT 00051 MAHB0000783 456 456 Processed 10/07/2023 A191230070063 MANOJKUMAR RAJARAM RAUT BANK OF INDIA(508505)
393 Sadak Arjuni MH-33-006-063-001/202
(BHUSARITOLA) 		1833006000NRG24300620230515691 30/06/2023 NASHIKA MANOJ RAUT 1833006WL010910 NASHIKA MANOJ RAUT 00051 MAHB0000783 456 456 Processed 11/07/2023 A191230069987 Mrs. NASHIKA MANOJ RAUT BANK OF MAHARASHTRA(607387)
394 Sadak Arjuni MH-33-006-063-001/21
(BHUSARITOLA) 		1833006000NRG24300620230515693 30/06/2023 ISUF SULEMAN DHUKNOJ 1833006WL010910 ISUF SULEMAN DHUKNOJ 00051 MAHB0000783 456 456 Processed 10/07/2023 A191230069866 DHUDHKANOJE YUSHUF SHULEMAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
395 Sadak Arjuni MH-33-006-063-001/211
(BHUSARITOLA) 		1833006000NRG24300620230515695 30/06/2023 MACHINDRA KEWALRAM RAUT 1833006WL010910 MACHINDRA KEWALRAM RAUT 00051 MAHB0000783 456 456 Processed 11/07/2023 A191230069990 Mr. MACHINDRA KEWALRAM RAUT BANK OF MAHARASHTRA(607387)
396 Sadak Arjuni MH-33-006-063-001/212
(BHUSARITOLA) 		1833006000NRG24300620230515697 30/06/2023 REKHA RAMESHWAR PARSMODE 1833006WL010910 REKHA RAMESHWAR PARSMODE 00051 MAHB0000783 456 456 Processed 11/07/2023 A191230069988 Mrs. REKHA RAMESHWAR PARASMODE BANK OF MAHARASHTRA(607387)
397 Sadak Arjuni MH-33-006-063-001/219
(BHUSARITOLA) 		1833006000NRG24300620230515700 30/06/2023 Jaishree Umesh Shahare 1833006WL010910 Jaishree Umesh Shahare 00051 MAHB0000783 456 456 Processed 11/07/2023 A191230070307 Mrs. JAISHREE UMESH SHAHARE BANK OF MAHARASHTRA(607387)
398 Sadak Arjuni MH-33-006-063-001/222
(BHUSARITOLA) 		1833006000NRG24300620230515702 30/06/2023 Parbata Vasantrao Kohle 1833006WL010910 Parbata Vasantrao Kohle 00051 MAHB0000783 304 304 Processed 11/07/2023 A191230070429 Mrs. PARBATA VASANTRAO KOHALE BANK OF MAHARASHTRA(607387)
399 Sadak Arjuni MH-33-006-063-001/222
(BHUSARITOLA) 		1833006000NRG24300620230515701 30/06/2023 VASANTRAO DAMA KOHALE 1833006WL010910 VASANTRAO DAMA KOHALE 00051 MAHB0000783 304 304 Processed 11/07/2023 A191230070400 Mr. VASANT DAMAJI KOHALE BANK OF MAHARASHTRA(607387)
400 Sadak Arjuni MH-33-006-063-001/224
(BHUSARITOLA) 		1833006000NRG24300620230515703 30/06/2023 ANJUSHA RAJESH BARAPATRE 1833006WL010910 ANJUSHA RAJESH BARAPATRE 00051 MAHB0000783 456 456 Processed 11/07/2023 A191230070036 Mrs. ANJUSHA RAJESH BARAPATRE BANK OF MAHARASHTRA(607387)
401 Sadak Arjuni MH-33-006-063-001/227
(BHUSARITOLA) 		1833006000NRG24300620230515706 30/06/2023 SHALU DEVENDRA RAUT 1833006WL010910 SHALU DEVENDRA RAUT 00051 MAHB0000783 456 456 Processed 11/07/2023 A191230070237 Mrs. SHALU DEVEDRA RAUT BANK OF MAHARASHTRA(607387)
402 Sadak Arjuni MH-33-006-063-001/229
(BHUSARITOLA) 		1833006000NRG24300620230515707 30/06/2023 GAYTRA BHARAT KODAPE 1833006WL010910 GAYTRA BHARAT KODAPE 00051 MAHB0000783 456 456 Processed 11/07/2023 A191230070446 Mrs. GAYATRABAI BHARAT KODAPE BANK OF MAHARASHTRA(607387)
403 Sadak Arjuni MH-33-006-063-001/246
(BHUSARITOLA) 		1833006000NRG24300620230515708 30/06/2023 ANITA AVINASH LANJEWAR 1833006WL010910 ANITA AVINASH LANJEWAR 00051 MAHB0000783 456 456 Processed 11/07/2023 A191230070431 Miss. ANITA AVINASH LANJEWAR BANK OF MAHARASHTRA(607387)
404 Sadak Arjuni MH-33-006-063-001/247
(BHUSARITOLA) 		1833006000NRG24300620230519835 30/06/2023 OMESHWAR TULSHIRAM SHAHARE 1833006WL010949 OMESHWAR TULSHIRAM SHAHARE 00051 MAHB0000783 1240 1240 Processed 11/07/2023 A191230069883 OMESHWAR TULASHIRAM SAHARE BANK OF MAHARASHTRA(607387)
405 Sadak Arjuni MH-33-006-063-001/249
(BHUSARITOLA) 		1833006000NRG24300620230515710 30/06/2023 Pushpa Gitendra Bhandarkar 1833006WL010910 Pushpa Gitendra Bhandarkar 00051 MAHB0000783 462 462 Processed 11/07/2023 A191230070409 PUSHPA GITENDRA BHANDARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
406 Sadak Arjuni MH-33-006-063-001/250
(BHUSARITOLA) 		1833006000NRG24300620230515711 30/06/2023 SUNITA SANTOSH DHOMANE 1833006WL010910 SUNITA SANTOSH DHOMANE 00051 MAHB0000783 462 462 Processed 11/07/2023 A191230070444 Mrs. SUNITA SANTOSH DHOMNE BANK OF MAHARASHTRA(607387)
407 Sadak Arjuni MH-33-006-063-001/261
(BHUSARITOLA) 		1833006000NRG24300620230515712 30/06/2023 RAVINDRA KRUSHNAJI KAPGATE 1833006WL010910 RAVINDRA KRUSHNAJI KAPGATE 00051 MAHB0000783 462 462 Processed 11/07/2023 A191230069869 Mrs. RAVINDRA KRUSHNA KAPGATE BANK OF MAHARASHTRA(607387)
408 Sadak Arjuni MH-33-006-063-001/262
(BHUSARITOLA) 		1833006000NRG24300620230515713 30/06/2023 NANDA RAMESHWAR LANJEWAR 1833006WL010910 NANDA RAMESHWAR LANJEWAR 00051 MAHB0000783 462 462 Processed 10/07/2023 A191230070430 NANDA DIGAMBAR SUYAWANSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
409 Sadak Arjuni MH-33-006-063-001/276
(BHUSARITOLA) 		1833006000NRG24300620230515714 30/06/2023 KIRAN RAJKUMAR MOTGHARE 1833006WL010910 KIRAN RAJKUMAR MOTGHARE 00051 MAHB0000783 462 462 Processed 11/07/2023 A191230070310 Mrs. KIRAN RAJKUMAR MOTAGHARE BANK OF MAHARASHTRA(607387)
410 Sadak Arjuni MH-33-006-063-001/37
(BHUSARITOLA) 		1833006000NRG24300620230515716 30/06/2023 ANITA CHATRUGHAN MESHRAM 1833006WL010910 ANITA CHATRUGHAN MESHRAM 00051 MAHB0000783 462 462 Processed 10/07/2023 A191230070343 MRS ANITA CHATRUGAN MESHRAM STATE BANK OF INDIA(508548)
411 Sadak Arjuni MH-33-006-063-001/40
(BHUSARITOLA) 		1833006000NRG24300620230515717 30/06/2023 BHIVRAM BAKARAM VAIDYE 1833006WL010910 BHIVRAM BAKARAM VAIDYE 00051 MAHB0000783 462 462 Processed 11/07/2023 A191230069867 Mr. BHIWARAM BAKARAM VAIDYA BANK OF MAHARASHTRA(607387)
412 Sadak Arjuni MH-33-006-063-001/59
(BHUSARITOLA) 		1833006000NRG24300620230515718 30/06/2023 PRALAH PADURANG LANJEWAR 1833006WL010910 PRALAH PADURANG LANJEWAR 00051 MAHB0000783 462 462 Processed 11/07/2023 A191230069864 Mr. PRALHAD PANDURANG LANJEWAR BANK OF MAHARASHTRA(607387)
413 Sadak Arjuni MH-33-006-063-001/59
(BHUSARITOLA) 		1833006000NRG24300620230515719 30/06/2023 SULOCHANA PRALHAD LANJEWAR 1833006WL010910 SULOCHANA PRALHAD LANJEWAR 00051 MAHB0000783 462 462 Processed 10/07/2023 A191230069865 MRS SULOCHANA PRALHAD LANJEWAR STATE BANK OF INDIA(508548)
414 Sadak Arjuni MH-33-006-063-001/63
(BHUSARITOLA) 		1833006000NRG24300620230515721 30/06/2023 SAVITA DEVILAL MESHRAM 1833006WL010910 SAVITA DEVILAL MESHRAM 00051 MAHB0000783 462 462 Processed 11/07/2023 A191230070102 Mrs. SAVITA DEBILAL MESHRAM BANK OF MAHARASHTRA(607387)
415 Sadak Arjuni MH-33-006-063-001/65
(BHUSARITOLA) 		1833006000NRG24300620230515722 30/06/2023 Anandrao Goruji Raut 1833006WL010910 Anandrao Goruji Raut 00051 MAHB0000783 462 462 Processed 11/07/2023 A191230070148 Mr. ANANDRAO GORUJI RAUT BANK OF MAHARASHTRA(607387)
416 Sadak Arjuni MH-33-006-063-001/67
(BHUSARITOLA) 		1833006000NRG24300620230515723 30/06/2023 Vimalbai Radheshyam Lanjewar 1833006WL010910 Vimalbai Radheshyam Lanjewar 00051 MAHB0000783 462 462 Processed 10/07/2023 A191230070342 MRS VIMAL RADHESHYAM LANJEWAR STATE BANK OF INDIA(508548)
417 Sadak Arjuni MH-33-006-063-001/7
(BHUSARITOLA) 		1833006000NRG24300620230515724 30/06/2023 SAYATRA GOPAL RAUT 1833006WL010910 SAYATRA GOPAL RAUT 00051 MAHB0000783 462 462 Processed 10/07/2023 A191230070034 MRS SAYATRA GOPAL RAUT STATE BANK OF INDIA(508548)
418 Sadak Arjuni MH-33-006-063-001/73
(BHUSARITOLA) 		1833006000NRG24300620230515725 30/06/2023 HIWARAJ LAXMAN RAUT 1833006WL010910 HIWARAJ LAXMAN RAUT 00051 MAHB0000783 768 768 Processed 11/07/2023 A191230069745 HIWARAJ LUXMAN RAUT BANK OF MAHARASHTRA(607387)
419 Sadak Arjuni MH-33-006-063-001/78
(BHUSARITOLA) 		1833006000NRG24300620230515726 30/06/2023 MANJULABAI RAJARAM RAUT 1833006WL010910 MANJULABAI RAJARAM RAUT 00051 MAHB0000783 462 462 Processed 11/07/2023 A191230070330 Mrs. MANJULABAI RAJARAM RAUT BANK OF MAHARASHTRA(607387)
420 Sadak Arjuni MH-33-006-063-001/79
(BHUSARITOLA) 		1833006000NRG24300620230515727 30/06/2023 Dwarkabai Zaliram Raut 1833006WL010910 Dwarkabai Zaliram Raut 00051 MAHB0000783 462 462 Processed 11/07/2023 A191230070338 Mr. JHALIKRAM KARU RAUT BANK OF MAHARASHTRA(607387)
421 Sadak Arjuni MH-33-006-063-001/88
(BHUSARITOLA) 		1833006000NRG24300620230515728 30/06/2023 RADHIKA MANIK CHAUDHARI 1833006WL010910 RADHIKA MANIK CHAUDHARI 00051 MAHB0000783 154 154 Processed 11/07/2023 A191230069749 MANIK MOTIRAM CHAUDHARI BANK OF MAHARASHTRA(607387)
422 Sadak Arjuni MH-33-006-063-001/95
(BHUSARITOLA) 		1833006000NRG24300620230515729 30/06/2023 RANJANA RAJKUMAR HARDE 1833006WL010910 RANJANA RAJKUMAR HARDE 00051 MAHB0000783 308 308 Processed 11/07/2023 A191230070349 Mrs. RANJANABAI RAJKUMAR HARDE BANK OF MAHARASHTRA(607387)
423 Sadak Arjuni MH-33-006-063-001/97
(BHUSARITOLA) 		1833006000NRG24300620230515730 30/06/2023 ANANDRAO HARICHAND NIKHARE 1833006WL010910 ANANDRAO HARICHAND NIKHARE 00051 MAHB0000783 462 462 Processed 11/07/2023 A191230069748 Mr. ANANDRAO HARICHAND NIKHARE BANK OF MAHARASHTRA(607387)
SubTotal 116301 116301
424 Sadak Arjuni MH-33-006-018-001/528
(SINDIPAR) 		1833006000NRG24300620230520166 30/06/2023 BHARTI BUDHA MESHRAM 1833006WL010951 BHARTI BUDHA MESHRAM 00051 MAHB0001008 1536 1536 Processed 11/07/2023 A191230070262 Miss. BHARATI BUDHAJI MESHRAM BANK OF MAHARASHTRA(607387)
425 Sadak Arjuni MH-33-006-018-001/528
(SINDIPAR) 		1833006000NRG24300620230520165 30/06/2023 DHANPAL BUDHA MESHRAM 1833006WL010951 DHANPAL BUDHA MESHRAM 00051 MAHB0001008 1536 1536 Processed 11/07/2023 A191230070263 Mr. DHANAPAL BUDHAJI MESHRAM BANK OF MAHARASHTRA(607387)
SubTotal 3072 3072
426 Sadak Arjuni MH-33-006-001-001/103
(MUNDIPAR (E)) 		1833006000NRG24300620230523229 30/06/2023 KUNDA HETRAM BAVANKULE 1833006WL010972 KUNDA HETRAM BAVANKULE 00051 MAHB0001098 172 172 Processed 11/07/2023 A191230070032 Mrs. KUNDA HETRAM BAWANKULE BANK OF MAHARASHTRA(607387)
427 Sadak Arjuni MH-33-006-001-001/105
(MUNDIPAR (E)) 		1833006000NRG24300620230523230 30/06/2023 MANJULA PREMLAL SHINDHIMESHRAM 1833006WL010972 MANJULA PREMLAL SHINDHIMESHRAM 00051 MAHB0001098 344 344 Processed 11/07/2023 A191230069993 Mrs. MANJULA PREMLAL SINDHIMESHRAM BANK OF MAHARASHTRA(607387)
428 Sadak Arjuni MH-33-006-001-001/106
(MUNDIPAR (E)) 		1833006000NRG24300620230523232 30/06/2023 BABILATA HEMRAJ MESHRAM 1833006WL010972 BABILATA HEMRAJ MESHRAM 00051 MAHB0001098 688 688 Processed 11/07/2023 A191230070476 Mrs. BEBILATA HEMRAJ MESHRAM BANK OF MAHARASHTRA(607387)
429 Sadak Arjuni MH-33-006-001-001/106
(MUNDIPAR (E)) 		1833006000NRG24300620230523231 30/06/2023 HEMRAJ GOKHAL MESHRAM 1833006WL010972 HEMRAJ GOKHAL MESHRAM 00051 MAHB0001098 688 688 Processed 11/07/2023 A191230070161 Mr. HEMRAJ GOKHAL MESHRAM BANK OF MAHARASHTRA(607387)
430 Sadak Arjuni MH-33-006-001-001/106
(MUNDIPAR (E)) 		1833006000NRG24300620230523233 30/06/2023 JWALA HEMRAJ MESHRAM 1833006WL010972 JWALA HEMRAJ MESHRAM 00051 MAHB0001098 688 688 Processed 11/07/2023 A191230070497 Miss. JWALA HEMRAJ MESHRAM BANK OF MAHARASHTRA(607387)
431 Sadak Arjuni MH-33-006-001-001/107
(MUNDIPAR (E)) 		1833006000NRG24300620230523235 30/06/2023 HITAN PRITLAL YELE 1833006WL010972 HITAN PRITLAL YELE 00051 MAHB0001098 344 344 Processed 11/07/2023 A191230070196 Mr. HITIN PRITILAL YELE BANK OF MAHARASHTRA(607387)
432 Sadak Arjuni MH-33-006-001-001/107
(MUNDIPAR (E)) 		1833006000NRG24300620230523234 30/06/2023 lACHHU PRITAMLAL YELE 1833006WL010972 lACHHU PRITAMLAL YELE 00051 MAHB0001098 688 688 Rejected 10/07/2023 A191230069928 Aadhaar Number not Mapped to Account Number
433 Sadak Arjuni MH-33-006-001-001/108
(MUNDIPAR (E)) 		1833006000NRG24300620230523237 30/06/2023 GANESHWARI GUNNLAL YELE 1833006WL010972 GANESHWARI GUNNLAL YELE 00051 MAHB0001098 688 688 Processed 11/07/2023 A191230069845 Mrs. GANGESHWARI GUNILAL YELE BANK OF MAHARASHTRA(607387)
434 Sadak Arjuni MH-33-006-001-001/108
(MUNDIPAR (E)) 		1833006000NRG24300620230523236 30/06/2023 GUNILAL MANIK YELE 1833006WL010972 GUNILAL MANIK YELE 00051 MAHB0001098 688 688 Processed 11/07/2023 A191230069911 Mr. GUNILAL MANIK YELE BANK OF MAHARASHTRA(607387)
435 Sadak Arjuni MH-33-006-001-001/11
(MUNDIPAR (E)) 		1833006000NRG24300620230523238 30/06/2023 Lila chhagan kaware 1833006WL010972 Lila chhagan kaware 00051 MAHB0001098 516 516 Processed 11/07/2023 A191230070068 LILABAI CHHAGANJI KAWATE BANK OF MAHARASHTRA(607387)
436 Sadak Arjuni MH-33-006-001-001/111
(MUNDIPAR (E)) 		1833006000NRG24300620230523239 30/06/2023 RAMCHAND SOMA VAIDHYE 1833006WL010972 RAMCHAND SOMA VAIDHYE 00051 MAHB0001098 688 688 Processed 11/07/2023 A191230069921 Mr. RAMCHAND SOMA VAIDYA BANK OF MAHARASHTRA(607387)
437 Sadak Arjuni MH-33-006-001-001/113
(MUNDIPAR (E)) 		1833006000NRG24300620230523240 30/06/2023 CHETAN JAILAL RAUT 1833006WL010972 CHETAN JAILAL RAUT 00051 MAHB0001098 516 516 Processed 11/07/2023 A191230070499 Miss. CHETAN JAILAL RAUT BANK OF MAHARASHTRA(607387)
438 Sadak Arjuni MH-33-006-001-001/114
(MUNDIPAR (E)) 		1833006000NRG24300620230523241 30/06/2023 GITABAI BABURAO MAHURKAR 1833006WL010972 GITABAI BABURAO MAHURKAR 00051 MAHB0001098 344 344 Processed 10/07/2023 A191230069922 GEETABABULALMAHURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
439 Sadak Arjuni MH-33-006-001-001/116
(MUNDIPAR (E)) 		1833006000NRG24300620230523242 30/06/2023 DURGA PREMESHWAR BARSAGADE 1833006WL010972 DURGA PREMESHWAR BARSAGADE 00051 MAHB0001098 516 516 Rejected 10/07/2023 A191230070474 Aadhaar Number not Mapped to Account Number
440 Sadak Arjuni MH-33-006-001-001/118
(MUNDIPAR (E)) 		1833006000NRG24300620230523244 30/06/2023 JYOTI LOKESHWAR BARASAGDE 1833006WL010972 JYOTI LOKESHWAR BARASAGDE 00051 MAHB0001098 516 516 Rejected 10/07/2023 A191230069926 Aadhaar Number not Mapped to Account Number
441 Sadak Arjuni MH-33-006-001-001/118
(MUNDIPAR (E)) 		1833006000NRG24300620230523243 30/06/2023 LOKESHWAR TARAKESHWAR BARASAGDE 1833006WL010972 LOKESHWAR TARAKESHWAR BARASAGDE 00051 MAHB0001098 344 344 Processed 11/07/2023 A191230069969 Mr. LOKESHWAR TARKESHWAR BARSAGADE BANK OF MAHARASHTRA(607387)
442 Sadak Arjuni MH-33-006-001-001/119
(MUNDIPAR (E)) 		1833006000NRG24300620230523245 30/06/2023 LUKESH KHEMRAJ GEDAM 1833006WL010972 LUKESH KHEMRAJ GEDAM 00051 MAHB0001098 688 688 Processed 11/07/2023 A191230069918 Mr. LUKESH KHEMRAJ GEDAM BANK OF MAHARASHTRA(607387)
443 Sadak Arjuni MH-33-006-001-001/119
(MUNDIPAR (E)) 		1833006000NRG24300620230523246 30/06/2023 PORNIMA LUKESH GEDAM 1833006WL010972 PORNIMA LUKESH GEDAM 00051 MAHB0001098 688 688 Rejected 10/07/2023 A191230070012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 Sadak Arjuni MH-33-006-001-001/122
(MUNDIPAR (E)) 		1833006000NRG24300620230523247 30/06/2023 JASVANTA CHAITRAM WADHAI 1833006WL010972 JASVANTA CHAITRAM WADHAI 00051 MAHB0001098 344 344 Processed 11/07/2023 A191230070013 Mrs. JASVANTA CHAITRAM WADHAYI BANK OF MAHARASHTRA(607387)
445 Sadak Arjuni MH-33-006-001-001/123
(MUNDIPAR (E)) 		1833006000NRG24300620230523248 30/06/2023 ISULAL NAMDEO SAYAM 1833006WL010972 ISULAL NAMDEO SAYAM 00051 MAHB0001098 344 344 Processed 11/07/2023 A191230069948 ISHULAL NAMDEO SAYYAM BANK OF MAHARASHTRA(607387)
446 Sadak Arjuni MH-33-006-001-001/123
(MUNDIPAR (E)) 		1833006000NRG24300620230523249 30/06/2023 SHISHUKAL ISULAL SAYAM 1833006WL010972 SHISHUKAL ISULAL SAYAM 00051 MAHB0001098 172 172 Processed 11/07/2023 A191230069949 Mrs. SHISHUKALA ISULAL SAYAM BANK OF MAHARASHTRA(607387)
447 Sadak Arjuni MH-33-006-001-001/124
(MUNDIPAR (E)) 		1833006000NRG24300620230523251 30/06/2023 RAJENDRA ANANDRAV BAVANKULE 1833006WL010972 RAJENDRA ANANDRAV BAVANKULE 00051 MAHB0001098 516 516 Processed 11/07/2023 A191230070489 Master RAJENDRA ANANDRAOJI BAWANKULE BANK OF MAHARASHTRA(607387)
448 Sadak Arjuni MH-33-006-001-001/124
(MUNDIPAR (E)) 		1833006000NRG24300620230523250 30/06/2023 REKHA ANANDRAO BAWANKULE 1833006WL010972 REKHA ANANDRAO BAWANKULE 00051 MAHB0001098 688 688 Processed 11/07/2023 A191230070160 Mrs. REKHA ANANDARAV BAVANKULE BANK OF MAHARASHTRA(607387)
449 Sadak Arjuni MH-33-006-001-001/126
(MUNDIPAR (E)) 		1833006000NRG24300620230523252 30/06/2023 RIMESHWARI TILAKCHAND RAHANGDALE 1833006WL010972 RIMESHWARI TILAKCHAND RAHANGDALE 00051 MAHB0001098 688 688 Processed 11/07/2023 A191230070002 Mrs. RIMESHWARI TILAKCHAND RAHANGDALE BANK OF MAHARASHTRA(607387)
450 Sadak Arjuni MH-33-006-001-001/126
(MUNDIPAR (E)) 		1833006000NRG24300620230523253 30/06/2023 SUBHASH TILKCHAND RAHANGDALE 1833006WL010972 SUBHASH TILKCHAND RAHANGDALE 00051 MAHB0001098 516 516 Processed 11/07/2023 A191230069989 Mr. SUBHASH TILAKCHAND RAHANGDALE BANK OF MAHARASHTRA(607387)
451 Sadak Arjuni MH-33-006-001-001/127
(MUNDIPAR (E)) 		1833006000NRG24300620230523254 30/06/2023 PUNAM HIVRAJ SINDHIMESHRAM 1833006WL010972 PUNAM HIVRAJ SINDHIMESHRAM 00051 MAHB0001098 688 688 Processed 11/07/2023 A191230070492 Miss. Punam Hiwaraj Sindhimeshram BANK OF MAHARASHTRA(607387)
452 Sadak Arjuni MH-33-006-001-001/129
(MUNDIPAR (E)) 		1833006000NRG24300620230523255 30/06/2023 SAPNA NASHIK MESHRAM 1833006WL010972 SAPNA NASHIK MESHRAM 00051 MAHB0001098 516 516 Processed 11/07/2023 A191230070524 Mrs. SAPNA NASHIK MESHRAM BANK OF MAHARASHTRA(607387)
453 Sadak Arjuni MH-33-006-001-001/131
(MUNDIPAR (E)) 		1833006000NRG24300620230523256 30/06/2023 KHIRAN YOGRAJ RAHANGDALE 1833006WL010972 KHIRAN YOGRAJ RAHANGDALE 00051 MAHB0001098 688 688 Rejected 10/07/2023 A191230070510 Aadhaar Number not Mapped to Account Number
454 Sadak Arjuni MH-33-006-001-001/134
(MUNDIPAR (E)) 		1833006000NRG24300620230523257 30/06/2023 SARITA KARNVIR MESHRAM 1833006WL010972 SARITA KARNVIR MESHRAM 00051 MAHB0001098 688 688 Processed 11/07/2023 A191230070040 Mrs. SARITA KARNAVIR MESHRAM BANK OF MAHARASHTRA(607387)
455 Sadak Arjuni MH-33-006-001-001/135
(MUNDIPAR (E)) 		1833006000NRG24300620230523258 30/06/2023 SHAKUNTALA GOPICHAND MESHRAM 1833006WL010972 SHAKUNTALA GOPICHAND MESHRAM 00051 MAHB0001098 516 516 Processed 11/07/2023 A191230070472 Mrs. SHAKUNTALA GOPICHAND MESHRAM BANK OF MAHARASHTRA(607387)
456 Sadak Arjuni MH-33-006-001-001/136
(MUNDIPAR (E)) 		1833006000NRG24300620230523259 30/06/2023 PYARELAL GYANIRAM YELE 1833006WL010972 PYARELAL GYANIRAM YELE 00051 MAHB0001098 516 516 Processed 11/07/2023 A191230069929 Mr. PYARELAL GYANIRAM YELE BANK OF MAHARASHTRA(607387)
457 Sadak Arjuni MH-33-006-001-001/136
(MUNDIPAR (E)) 		1833006000NRG24300620230523260 30/06/2023 REVTATIKA PYARELAL YELE 1833006WL010972 REVTATIKA PYARELAL YELE 00051 MAHB0001098 516 516 Processed 11/07/2023 A191230069930 Miss. REVTIKA PYARELAL YELE BANK OF MAHARASHTRA(607387)
458 Sadak Arjuni MH-33-006-001-001/139
(MUNDIPAR (E)) 		1833006000NRG24300620230523262 30/06/2023 Dhurpata Nitaram Waghade 1833006WL010972 Dhurpata Nitaram Waghade 00051 MAHB0001098 522 522 Rejected 10/07/2023 A191230070473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 Sadak Arjuni MH-33-006-001-001/139
(MUNDIPAR (E)) 		1833006000NRG24300620230523261 30/06/2023 Nitaram Hagru Waghade 1833006WL010972 Nitaram Hagru Waghade 00051 MAHB0001098 522 522 Processed 11/07/2023 A191230070011 Mr. NITARAM HAGRU WAGHADE BANK OF MAHARASHTRA(607387)
460 Sadak Arjuni MH-33-006-001-001/14
(MUNDIPAR (E)) 		1833006000NRG24300620230523263 30/06/2023 SAVITRI SHRIPAT VAGHADE 1833006WL010972 SAVITRI SHRIPAT VAGHADE 00051 MAHB0001098 522 522 Processed 11/07/2023 A191230070236 Mrs. SAVITRI SRIPAT WAGHAYE BANK OF MAHARASHTRA(607387)
461 Sadak Arjuni MH-33-006-001-001/141
(MUNDIPAR (E)) 		1833006000NRG24300620230523264 30/06/2023 Chhabilal Dasaru Raut 1833006WL010972 Chhabilal Dasaru Raut 00051 MAHB0001098 522 522 Processed 11/07/2023 A191230069943 Mr. CHABILAL DASRU RAUT BANK OF MAHARASHTRA(607387)
462 Sadak Arjuni MH-33-006-001-001/141
(MUNDIPAR (E)) 		1833006000NRG24300620230523266 30/06/2023 GAYATRI CHABILAL RAUT 1833006WL010972 GAYATRI CHABILAL RAUT 00051 MAHB0001098 522 522 Processed 11/07/2023 A191230070503 Miss. GAYATRI CHHABILAL RAUT BANK OF MAHARASHTRA(607387)
463 Sadak Arjuni MH-33-006-001-001/141
(MUNDIPAR (E)) 		1833006000NRG24300620230523265 30/06/2023 SARSWATA CHHABILAL RAUT 1833006WL010972 SARSWATA CHHABILAL RAUT 00051 MAHB0001098 522 522 Processed 11/07/2023 A191230070014 Mrs. SARSWATA CHHABILAL RAUT BANK OF MAHARASHTRA(607387)
464 Sadak Arjuni MH-33-006-001-001/142
(MUNDIPAR (E)) 		1833006000NRG24300620230523267 30/06/2023 JAIWANTA JAYENDRA PUSAM 1833006WL010972 JAIWANTA JAYENDRA PUSAM 00051 MAHB0001098 522 522 Processed 11/07/2023 A191230069977 Mrs. JAYEVANTA JYENDRAJI PUSAM BANK OF MAHARASHTRA(607387)
465 Sadak Arjuni MH-33-006-001-001/144
(MUNDIPAR (E)) 		1833006000NRG24300620230523268 30/06/2023 RAMCHAND YASHWANT BHENDARKAR 1833006WL010972 RAMCHAND YASHWANT BHENDARKAR 00051 MAHB0001098 522 522 Processed 11/07/2023 A191230070020 Mr. RAMCHAND YASHWANT BHENDARKAR BANK OF MAHARASHTRA(607387)
466 Sadak Arjuni MH-33-006-001-001/144
(MUNDIPAR (E)) 		1833006000NRG24300620230523269 30/06/2023 SEVAKA RAMCHANDRA BHENDARKAR 1833006WL010972 SEVAKA RAMCHANDRA BHENDARKAR 00051 MAHB0001098 696 696 Rejected 10/07/2023 A191230069972 Aadhaar Number not Mapped to Account Number
467 Sadak Arjuni MH-33-006-001-001/145
(MUNDIPAR (E)) 		1833006000NRG24300620230523270 30/06/2023 ANJIRA MALCHAND MESHRAM 1833006WL010972 ANJIRA MALCHAND MESHRAM 00051 MAHB0001098 696 696 Processed 11/07/2023 A191230069941 Mrs. ANJIRA MALCHAND MESHRAM BANK OF MAHARASHTRA(607387)
468 Sadak Arjuni MH-33-006-001-001/147
(MUNDIPAR (E)) 		1833006000NRG24300620230523271 30/06/2023 BHAVITA BHOJRAM PUSAM 1833006WL010972 BHAVITA BHOJRAM PUSAM 00051 MAHB0001098 348 348 Processed 10/07/2023 A191230070381 BHAVITA BHOJRAM PUSAM VIDHARBHA KOKAN GRAMIN BANK(508516)
469 Sadak Arjuni MH-33-006-001-001/148
(MUNDIPAR (E)) 		1833006000NRG24300620230523272 30/06/2023 MANGALA SHIVKUMAR MESHRAM 1833006WL010972 MANGALA SHIVKUMAR MESHRAM 00051 MAHB0001098 522 522 Processed 10/07/2023 A191230070493 MISS MANGALA BANSILAL KHOBRAGADE STATE BANK OF INDIA(508548)
470 Sadak Arjuni MH-33-006-001-001/149
(MUNDIPAR (E)) 		1833006000NRG24300620230523274 30/06/2023 CHANDA DEVARAM CHAUDHARI 1833006WL010972 CHANDA DEVARAM CHAUDHARI 00051 MAHB0001098 522 522 Processed 11/07/2023 A191230069979 Mrs. CHANDABAI DEVRAM CHAUDHARI BANK OF MAHARASHTRA(607387)
471 Sadak Arjuni MH-33-006-001-001/149
(MUNDIPAR (E)) 		1833006000NRG24300620230523273 30/06/2023 DEVARAM ISARAM CHAUDHARI 1833006WL010972 DEVARAM ISARAM CHAUDHARI 00051 MAHB0001098 348 348 Processed 11/07/2023 A191230069914 Mr. DEVARAM ISRAM CHAUDHARI BANK OF MAHARASHTRA(607387)
472 Sadak Arjuni MH-33-006-001-001/157
(MUNDIPAR (E)) 		1833006000NRG24300620230523275 30/06/2023 SITARAM HAGRU YELE 1833006WL010972 SITARAM HAGRU YELE 00051 MAHB0001098 522 522 Processed 11/07/2023 A191230069932 SITARAM HAGRU WAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
473 Sadak Arjuni MH-33-006-001-001/160
(MUNDIPAR (E)) 		1833006000NRG24300620230523276 30/06/2023 PARBATA PYARELAL SAYAM 1833006WL010972 PARBATA PYARELAL SAYAM 00051 MAHB0001098 522 522 Processed 11/07/2023 A191230069973 Mrs. PARBATA PYARELAL SAYAM BANK OF MAHARASHTRA(607387)
474 Sadak Arjuni MH-33-006-001-001/163
(MUNDIPAR (E)) 		1833006000NRG24300620230523278 30/06/2023 MANDABAI YASHORAO UKE 1833006WL010972 MANDABAI YASHORAO UKE 00051 MAHB0001098 696 696 Processed 11/07/2023 A191230069983 Mrs. MANDA YADORAO UKEY BANK OF MAHARASHTRA(607387)
475 Sadak Arjuni MH-33-006-001-001/163
(MUNDIPAR (E)) 		1833006000NRG24300620230523277 30/06/2023 YASHORAO TARACHAND UKE 1833006WL010972 YASHORAO TARACHAND UKE 00051 MAHB0001098 522 522 Processed 11/07/2023 A191230069952 Mr. YASHORAO TARACHAND UKE BANK OF MAHARASHTRA(607387)
476 Sadak Arjuni MH-33-006-001-001/165
(MUNDIPAR (E)) 		1833006000NRG24300620230523281 30/06/2023 MANISHA SHRIRAM KUMBHARE 1833006WL010972 MANISHA SHRIRAM KUMBHARE 00051 MAHB0001098 696 696 Processed 11/07/2023 A191230070402 Miss. MANISHA SHRIRAM KUMBHARE BANK OF MAHARASHTRA(607387)
477 Sadak Arjuni MH-33-006-001-001/165
(MUNDIPAR (E)) 		1833006000NRG24300620230523280 30/06/2023 PUSTKALA SHRIRAM KUMBHARE 1833006WL010972 PUSTKALA SHRIRAM KUMBHARE 00051 MAHB0001098 696 696 Rejected 10/07/2023 A191230069933 Aadhaar Number not Mapped to Account Number
478 Sadak Arjuni MH-33-006-001-001/165
(MUNDIPAR (E)) 		1833006000NRG24300620230523279 30/06/2023 SHRIRAM KAWLU KUMBHARE 1833006WL010972 SHRIRAM KAWLU KUMBHARE 00051 MAHB0001098 696 696 Rejected 10/07/2023 A191230070171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 Sadak Arjuni MH-33-006-001-001/167
(MUNDIPAR (E)) 		1833006000NRG24300620230523282 30/06/2023 SHILA ASHOK CHAMLATE 1833006WL010972 SHILA ASHOK CHAMLATE 00051 MAHB0001098 522 522 Processed 11/07/2023 A191230070202 Mrs. SHILABAI ASHOK CHAMLATE BANK OF MAHARASHTRA(607387)
480 Sadak Arjuni MH-33-006-001-001/170
(MUNDIPAR (E)) 		1833006000NRG24300620230523283 30/06/2023 LATA BUDHRAM LANJEWAR 1833006WL010972 LATA BUDHRAM LANJEWAR 00051 MAHB0001098 696 696 Processed 11/07/2023 A191230069955 Mrs. LATA BUDHRAMJI LANJEWAR BANK OF MAHARASHTRA(607387)
481 Sadak Arjuni MH-33-006-001-001/171
(MUNDIPAR (E)) 		1833006000NRG24300620230523284 30/06/2023 LAXMICHAND RAMCHAND YELE 1833006WL010972 LAXMICHAND RAMCHAND YELE 00051 MAHB0001098 522 522 Processed 11/07/2023 A191230070528 Mr. Laxmichand Ramchand Yede BANK OF MAHARASHTRA(607387)
482 Sadak Arjuni MH-33-006-001-001/171
(MUNDIPAR (E)) 		1833006000NRG24300620230523285 30/06/2023 REKHA LAXMICHAND YELE 1833006WL010972 REKHA LAXMICHAND YELE 00051 MAHB0001098 522 522 Processed 11/07/2023 A191230070529 Mrs. Rekha Laxmichand Yede BANK OF MAHARASHTRA(607387)
483 Sadak Arjuni MH-33-006-001-001/174
(MUNDIPAR (E)) 		1833006000NRG24300620230523286 30/06/2023 LAXMI BISAN RAUT 1833006WL010972 LAXMI BISAN RAUT 00051 MAHB0001098 522 522 Processed 11/07/2023 A191230070478 Mrs. LAXMI BISAN RAUT BANK OF MAHARASHTRA(607387)
484 Sadak Arjuni MH-33-006-001-001/176
(MUNDIPAR (E)) 		1833006000NRG24300620230523287 30/06/2023 MANGALA BUDHARAM YELE 1833006WL010972 MANGALA BUDHARAM YELE 00051 MAHB0001098 696 696 Processed 11/07/2023 A191230069915 MANGALA BUDHARAM YELE BANK OF MAHARASHTRA(607387)
485 Sadak Arjuni MH-33-006-001-001/179
(MUNDIPAR (E)) 		1833006000NRG24300620230523289 30/06/2023 madhuri jailal savarkar 1833006WL010972 madhuri jailal savarkar 00051 MAHB0001098 696 696 Processed 11/07/2023 A191230070508 Miss. MADHURI JAILAL SAWARKAR BANK OF MAHARASHTRA(607387)
486 Sadak Arjuni MH-33-006-001-001/179
(MUNDIPAR (E)) 		1833006000NRG24300620230523288 30/06/2023 NIRMALA JAYLAL SAVALKAR 1833006WL010972 NIRMALA JAYLAL SAVALKAR 00051 MAHB0001098 522 522 Processed 11/07/2023 A191230070059 Miss. NIRMALA JAYLAL SAWARKAR BANK OF MAHARASHTRA(607387)
487 Sadak Arjuni MH-33-006-001-001/18
(MUNDIPAR (E)) 		1833006000NRG24300620230523290 30/06/2023 MIRA KEWALRAM UIKEY 1833006WL010972 MIRA KEWALRAM UIKEY 00051 MAHB0001098 348 348 Processed 11/07/2023 A191230070031 Mrs. MIRA KEWALRAM UIKEY BANK OF MAHARASHTRA(607387)
488 Sadak Arjuni MH-33-006-001-001/189
(MUNDIPAR (E)) 		1833006000NRG24300620230523291 30/06/2023 KUSUM MOTIRAM SHENDE 1833006WL010972 KUSUM MOTIRAM SHENDE 00051 MAHB0001098 348 348 Processed 11/07/2023 A191230069927 Mrs. KUSUM MOTIRAM SHENDE BANK OF MAHARASHTRA(607387)
489 Sadak Arjuni MH-33-006-001-001/19
(MUNDIPAR (E)) 		1833006000NRG24300620230523292 30/06/2023 ARCHANA ANIL VAIDY 1833006WL010972 ARCHANA ANIL VAIDY 00051 MAHB0001098 522 522 Processed 11/07/2023 A191230070142 Mrs. ARCHANA ANIL VAIDYA BANK OF MAHARASHTRA(607387)
490 Sadak Arjuni MH-33-006-001-001/192
(MUNDIPAR (E)) 		1833006000NRG24300620230523293 30/06/2023 VIMLA UMRAO SHAHARE 1833006WL010972 VIMLA UMRAO SHAHARE 00051 MAHB0001098 528 528 Rejected 10/07/2023 A191230070470 Aadhaar Number not Mapped to Account Number
491 Sadak Arjuni MH-33-006-001-001/195
(MUNDIPAR (E)) 		1833006000NRG24300620230523295 30/06/2023 VIDYA VINOD MESHRAM 1833006WL010972 VIDYA VINOD MESHRAM 00051 MAHB0001098 704 704 Processed 11/07/2023 A191230070200 Miss. VIDYA VINOD MESHRAM BANK OF MAHARASHTRA(607387)
492 Sadak Arjuni MH-33-006-001-001/195
(MUNDIPAR (E)) 		1833006000NRG24300620230523294 30/06/2023 VINOD BENIRAM MESHRAM 1833006WL010972 VINOD BENIRAM MESHRAM 00051 MAHB0001098 704 704 Processed 11/07/2023 A191230069951 Mr. VINOD BENIRAM MESHRAM BANK OF MAHARASHTRA(607387)
493 Sadak Arjuni MH-33-006-001-001/197
(MUNDIPAR (E)) 		1833006000NRG24300620230523296 30/06/2023 VARSHA SHAILESH CHAMLATE 1833006WL010972 VARSHA SHAILESH CHAMLATE 00051 MAHB0001098 704 704 Processed 11/07/2023 A191230069986 Mrs. VARSHA SAILESH CHAMLATE BANK OF MAHARASHTRA(607387)
494 Sadak Arjuni MH-33-006-001-001/202
(MUNDIPAR (E)) 		1833006000NRG24300620230523297 30/06/2023 SUNITA LEKHRAM TEMBHARE 1833006WL010972 SUNITA LEKHRAM TEMBHARE 00051 MAHB0001098 704 704 Processed 11/07/2023 A191230070185 Mrs. SUNITA LEKHRAM TEMBHARE BANK OF MAHARASHTRA(607387)
495 Sadak Arjuni MH-33-006-001-001/208
(MUNDIPAR (E)) 		1833006000NRG24300620230523299 30/06/2023 DILESHWARI OMKAR RAUT 1833006WL010972 DILESHWARI OMKAR RAUT 00051 MAHB0001098 528 528 Processed 11/07/2023 A191230070501 Miss. DILESHWARI OMKAR RAUT BANK OF MAHARASHTRA(607387)
496 Sadak Arjuni MH-33-006-001-001/208
(MUNDIPAR (E)) 		1833006000NRG24300620230523298 30/06/2023 SAVITA OMKAR RAUT 1833006WL010972 SAVITA OMKAR RAUT 00051 MAHB0001098 352 352 Processed 11/07/2023 A191230070057 Mrs. SAVITA OMKAR RAUT BANK OF MAHARASHTRA(607387)
497 Sadak Arjuni MH-33-006-001-001/210
(MUNDIPAR (E)) 		1833006000NRG24300620230523300 30/06/2023 UTARA SHAMLAL CHAUDHARI 1833006WL010972 UTARA SHAMLAL CHAUDHARI 00051 MAHB0001098 704 704 Processed 10/07/2023 A191230069980 UTTARA SHAMLAL CHOUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
498 Sadak Arjuni MH-33-006-001-001/213
(MUNDIPAR (E)) 		1833006000NRG24300620230523302 30/06/2023 ALKA DHANPAL CHAUDHARI 1833006WL010972 ALKA DHANPAL CHAUDHARI 00051 MAHB0001098 704 704 Processed 11/07/2023 A191230069982 Mr. DHANPAL PANDURANG CHAUDHARY BANK OF MAHARASHTRA(607387)
499 Sadak Arjuni MH-33-006-001-001/213
(MUNDIPAR (E)) 		1833006000NRG24300620230523301 30/06/2023 DHANLAL PANDURANG CHAUDHARI 1833006WL010972 DHANLAL PANDURANG CHAUDHARI 00051 MAHB0001098 704 704 Processed 11/07/2023 A191230070019 Mr. DHANPAL PANDURANG CHAUDHARY BANK OF MAHARASHTRA(607387)
500 Sadak Arjuni MH-33-006-001-001/215
(MUNDIPAR (E)) 		1833006000NRG24300620230523303 30/06/2023 PUSTKALA CHANDRABHAN RAUT 1833006WL010972 PUSTKALA CHANDRABHAN RAUT 00051 MAHB0001098 352 352 Processed 11/07/2023 A191230070058 Mrs. PUSTAKALA CHANDRAKUMAR RAUT BANK OF MAHARASHTRA(607387)
501 Sadak Arjuni MH-33-006-001-001/220
(MUNDIPAR (E)) 		1833006000NRG24300620230523304 30/06/2023 PRAMILA PURSHOTTAM RAUT 1833006WL010972 PRAMILA PURSHOTTAM RAUT 00051 MAHB0001098 176 176 Processed 11/07/2023 A191230070054 Mrs. PRAMILA PURUSHOTTAM RAUT BANK OF MAHARASHTRA(607387)
502 Sadak Arjuni MH-33-006-001-001/222
(MUNDIPAR (E)) 		1833006000NRG24300620230523306 30/06/2023 LOKESH DEVENDRA SHAHARE 1833006WL010972 LOKESH DEVENDRA SHAHARE 00051 MAHB0001098 704 704 Processed 11/07/2023 A191230070283 Mr. LOKESH DEVENDRA SHAHARE BANK OF MAHARASHTRA(607387)
503 Sadak Arjuni MH-33-006-001-001/222
(MUNDIPAR (E)) 		1833006000NRG24300620230523305 30/06/2023 PREMESHWARI DEVENDRA SHAHARE 1833006WL010972 PREMESHWARI DEVENDRA SHAHARE 00051 MAHB0001098 704 704 Processed 11/07/2023 A191230070033 Mrs. PARMESHWARI DEVENDRA SHAHARE BANK OF MAHARASHTRA(607387)
504 Sadak Arjuni MH-33-006-001-001/227
(MUNDIPAR (E)) 		1833006000NRG24300620230523307 30/06/2023 KAVITA YUVRAJ VALTHARE 1833006WL010972 KAVITA YUVRAJ VALTHARE 00051 MAHB0001098 528 528 Processed 11/07/2023 A191230069852 Mrs. KAVITA YUVRAJ WALTHARE BANK OF MAHARASHTRA(607387)
505 Sadak Arjuni MH-33-006-001-001/229
(MUNDIPAR (E)) 		1833006000NRG24300620230523308 30/06/2023 JASWANTA PATIRAM WAGHADE 1833006WL010972 JASWANTA PATIRAM WAGHADE 00051 MAHB0001098 704 704 Processed 11/07/2023 A191230070056 Mrs. JASAVANTA PATIRAM WAGAHDE BANK OF MAHARASHTRA(607387)
506 Sadak Arjuni MH-33-006-001-001/233
(MUNDIPAR (E)) 		1833006000NRG24300620230523309 30/06/2023 LAITA JAGESHWAR BARSAGDE 1833006WL010972 LAITA JAGESHWAR BARSAGDE 00051 MAHB0001098 704 704 Processed 11/07/2023 A191230070069 Mrs. LALITA JAGESHWAR BARSAGADE BANK OF MAHARASHTRA(607387)
507 Sadak Arjuni MH-33-006-001-001/235
(MUNDIPAR (E)) 		1833006000NRG24300620230523310 30/06/2023 SEVANTA SINDHARTH PUSAM 1833006WL010972 SEVANTA SINDHARTH PUSAM 00051 MAHB0001098 704 704 Processed 11/07/2023 A191230069931 Mrs. SHEWANTA SIDDHARTH PUSAM BANK OF MAHARASHTRA(607387)
508 Sadak Arjuni MH-33-006-001-001/237
(MUNDIPAR (E)) 		1833006000NRG24300620230523311 30/06/2023 REKHA BHASKAR SURPAM 1833006WL010972 REKHA BHASKAR SURPAM 00051 MAHB0001098 704 704 Processed 11/07/2023 A191230070375 Mrs. REKHA BHASKAR SURPAM BANK OF MAHARASHTRA(607387)
509 Sadak Arjuni MH-33-006-001-001/238
(MUNDIPAR (E)) 		1833006000NRG24300620230523312 30/06/2023 PUSPLATA HETRAM PARTEKI 1833006WL010972 PUSPLATA HETRAM PARTEKI 00051 MAHB0001098 704 704 Processed 11/07/2023 A191230070191 Mr. HETRAM DIWARU PARTEKI BANK OF MAHARASHTRA(607387)
510 Sadak Arjuni MH-33-006-001-001/246
(MUNDIPAR (E)) 		1833006000NRG24300620230523313 30/06/2023 Shakuntala Yograj Yele 1833006WL010972 Shakuntala Yograj Yele 00051 MAHB0001098 704 704 Processed 11/07/2023 A191230070055 SHAKUNTALA BHOGRAJ YELE BANK OF MAHARASHTRA(607387)
511 Sadak Arjuni MH-33-006-001-001/249
(MUNDIPAR (E)) 		1833006000NRG24300620230523315 30/06/2023 SHALU SHAMRAO BAWANKULE 1833006WL010972 SHALU SHAMRAO BAWANKULE 00051 MAHB0001098 680 680 Processed 10/07/2023 A191230069940 SHALU SHAMRAO BAWANKULE VIDHARBHA KOKAN GRAMIN BANK(508516)
512 Sadak Arjuni MH-33-006-001-001/249
(MUNDIPAR (E)) 		1833006000NRG24300620230523314 30/06/2023 SHAMRAO KUSAN BAWANKULE 1833006WL010972 SHAMRAO KUSAN BAWANKULE 00051 MAHB0001098 528 528 Processed 11/07/2023 A191230069939 Mr. SHAMRAO KUSAN BAWANKULE BANK OF MAHARASHTRA(607387)
513 Sadak Arjuni MH-33-006-001-001/250
(MUNDIPAR (E)) 		1833006000NRG24300620230523318 30/06/2023 MAYUR SUBHASH SHAHARE 1833006WL010972 MAYUR SUBHASH SHAHARE 00051 MAHB0001098 510 510 Processed 11/07/2023 A191230070495 Master MAYUR SUBHASH SHAHARE BANK OF MAHARASHTRA(607387)
514 Sadak Arjuni MH-33-006-001-001/250
(MUNDIPAR (E)) 		1833006000NRG24300620230523316 30/06/2023 SUBHASH RAMJI SHAHARE 1833006WL010972 SUBHASH RAMJI SHAHARE 00051 MAHB0001098 340 340 Processed 11/07/2023 A191230069916 Mr. SUBHASH RAMAJI SHAHARE BANK OF MAHARASHTRA(607387)
515 Sadak Arjuni MH-33-006-001-001/250
(MUNDIPAR (E)) 		1833006000NRG24300620230523317 30/06/2023 URMILA SUBHASH SAHARE 1833006WL010972 URMILA SUBHASH SAHARE 00051 MAHB0001098 680 680 Processed 11/07/2023 A191230070062 Mrs. URMILA SUBHASH SHAHARE BANK OF MAHARASHTRA(607387)
516 Sadak Arjuni MH-33-006-001-001/252
(MUNDIPAR (E)) 		1833006000NRG24300620230523319 30/06/2023 KAMALA NIMRAV SHAHRE 1833006WL010972 KAMALA NIMRAV SHAHRE 00051 MAHB0001098 510 510 Processed 11/07/2023 A191230069942 Mrs. KAMLA NIMRAO SHAHARE BANK OF MAHARASHTRA(607387)
517 Sadak Arjuni MH-33-006-001-001/252
(MUNDIPAR (E)) 		1833006000NRG24300620230523320 30/06/2023 PAVAN NIMBRAO SHAHARE 1833006WL010972 PAVAN NIMBRAO SHAHARE 00051 MAHB0001098 340 340 Processed 11/07/2023 A191230070514 Mr. PAWAN NIMRAO SHAHARE BANK OF MAHARASHTRA(607387)
518 Sadak Arjuni MH-33-006-001-001/255
(MUNDIPAR (E)) 		1833006000NRG24300620230523321 30/06/2023 SEEMA ARUN VAIDHYE 1833006WL010972 SEEMA ARUN VAIDHYE 00051 MAHB0001098 510 510 Processed 11/07/2023 A191230070041 Mrs. SIMA ARUN VAIDYA BANK OF MAHARASHTRA(607387)
519 Sadak Arjuni MH-33-006-001-001/256
(MUNDIPAR (E)) 		1833006000NRG24300620230523322 30/06/2023 GIRAJA UTTAM VAIDY 1833006WL010972 GIRAJA UTTAM VAIDY 00051 MAHB0001098 680 680 Processed 11/07/2023 A191230070016 Mrs. GIRJA UTTAM VAIDYA BANK OF MAHARASHTRA(607387)
520 Sadak Arjuni MH-33-006-001-001/26
(MUNDIPAR (E)) 		1833006000NRG24300620230523323 30/06/2023 NANESHWAR ASARAM PANDHARE 1833006WL010972 NANESHWAR ASARAM PANDHARE 00051 MAHB0001098 510 510 Processed 11/07/2023 A191230069855 Mr. NANESHWAR ASARAM PANDHARE BANK OF MAHARASHTRA(607387)
521 Sadak Arjuni MH-33-006-001-001/261
(MUNDIPAR (E)) 		1833006000NRG24300620230523324 30/06/2023 SHANTA NIMBRAO MESHRAM 1833006WL010972 SHANTA NIMBRAO MESHRAM 00051 MAHB0001098 700 700 Processed 11/07/2023 A191230070187 Mrs. SHANTABAI NIMBRAO MESHRAM BANK OF MAHARASHTRA(607387)
522 Sadak Arjuni MH-33-006-001-001/262
(MUNDIPAR (E)) 		1833006000NRG24300620230523325 30/06/2023 KESAR KAMAL MESHRAM 1833006WL010972 KESAR KAMAL MESHRAM 00051 MAHB0001098 510 510 Processed 11/07/2023 A191230070144 Mrs. KESAR KAMAL MESHRAM BANK OF MAHARASHTRA(607387)
523 Sadak Arjuni MH-33-006-001-001/263
(MUNDIPAR (E)) 		1833006000NRG24300620230523326 30/06/2023 VANDANA CHARANDAS VAHEKAR 1833006WL010972 VANDANA CHARANDAS VAHEKAR 00051 MAHB0001098 680 680 Rejected 10/07/2023 A191230070507 Aadhaar Number not Mapped to Account Number
524 Sadak Arjuni MH-33-006-001-001/269
(MUNDIPAR (E)) 		1833006000NRG24300620230523327 30/06/2023 VANDANA DENISH VAKHEKAR 1833006WL010972 VANDANA DENISH VAKHEKAR 00051 MAHB0001098 680 680 Processed 11/07/2023 A191230070518 Miss. VANDANA DENISH WAKHEKAR BANK OF MAHARASHTRA(607387)
525 Sadak Arjuni MH-33-006-001-001/273
(MUNDIPAR (E)) 		1833006000NRG24300620230523328 30/06/2023 CHHOTELAL GYANIRAM YELE 1833006WL010972 CHHOTELAL GYANIRAM YELE 00051 MAHB0001098 510 510 Processed 10/07/2023 A191230070092 CHOTELAL GYANIRAM YELE VIDHARBHA KOKAN GRAMIN BANK(508516)
526 Sadak Arjuni MH-33-006-001-001/273
(MUNDIPAR (E)) 		1833006000NRG24300620230523329 30/06/2023 SOGAN CHHOTELAL YELE 1833006WL010972 SOGAN CHHOTELAL YELE 00051 MAHB0001098 510 510 Processed 11/07/2023 A191230070194 Mrs. SOGANBAI CHHOTELAL YELE BANK OF MAHARASHTRA(607387)
527 Sadak Arjuni MH-33-006-001-001/274
(MUNDIPAR (E)) 		1833006000NRG24300620230523330 30/06/2023 PADMA HEMRAJ MESHRAM 1833006WL010972 PADMA HEMRAJ MESHRAM 00051 MAHB0001098 510 510 Processed 10/07/2023 A191230070258 PADMA HEMRAJ MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
528 Sadak Arjuni MH-33-006-001-001/275
(MUNDIPAR (E)) 		1833006000NRG24300620230523332 30/06/2023 NIKHIL KUNJILAL SHAHARE 1833006WL010972 NIKHIL KUNJILAL SHAHARE 00051 MAHB0001098 170 170 Processed 11/07/2023 A191230070270 Mr. NIKHIL KUNJILAL SHAHARE BANK OF MAHARASHTRA(607387)
529 Sadak Arjuni MH-33-006-001-001/275
(MUNDIPAR (E)) 		1833006000NRG24300620230523331 30/06/2023 VIKASH KUNJILAL SHAHARE 1833006WL010972 VIKASH KUNJILAL SHAHARE 00051 MAHB0001098 170 170 Processed 11/07/2023 A191230070269 Mr. VIKAS KUNJILAL SHAHARE BANK OF MAHARASHTRA(607387)
530 Sadak Arjuni MH-33-006-001-001/279
(MUNDIPAR (E)) 		1833006000NRG24300620230523333 30/06/2023 MADHURI SHIVDAS MESHRAM 1833006WL010972 MADHURI SHIVDAS MESHRAM 00051 MAHB0001098 680 680 Processed 11/07/2023 A191230069920 Mrs. MADHURI SHIVDASH MESHRAM BANK OF MAHARASHTRA(607387)
531 Sadak Arjuni MH-33-006-001-001/280
(MUNDIPAR (E)) 		1833006000NRG24300620230523334 30/06/2023 TARABAI JAGANNATH LANJEWAR 1833006WL010972 TARABAI JAGANNATH LANJEWAR 00051 MAHB0001098 680 680 Processed 11/07/2023 A191230070468 Mrs. TARABAI JAGANNATH LANJEWAR BANK OF MAHARASHTRA(607387)
532 Sadak Arjuni MH-33-006-001-001/286
(MUNDIPAR (E)) 		1833006000NRG24300620230523336 30/06/2023 MAYA RAJESH YELE 1833006WL010972 MAYA RAJESH YELE 00051 MAHB0001098 680 680 Processed 11/07/2023 A191230070390 Mrs. MAYABAI RAJESHKUMAR YELE BANK OF MAHARASHTRA(607387)
533 Sadak Arjuni MH-33-006-001-001/286
(MUNDIPAR (E)) 		1833006000NRG24300620230523335 30/06/2023 RAJESHKUMAR PRITAMLAL YELE 1833006WL010972 RAJESHKUMAR PRITAMLAL YELE 00051 MAHB0001098 1092 1092 Processed 11/07/2023 A191230069924 Mr. RAJESHKUMAR PRITAMLAL YELE BANK OF MAHARASHTRA(607387)
534 Sadak Arjuni MH-33-006-001-001/288
(MUNDIPAR (E)) 		1833006000NRG24300620230523338 30/06/2023 ANANDRAO SHAMRAO BURLE 1833006WL010972 ANANDRAO SHAMRAO BURLE 00051 MAHB0001098 340 340 Processed 11/07/2023 A191230070082 Mr. ANANDRAO SHAMRAO BURLE BANK OF MAHARASHTRA(607387)
535 Sadak Arjuni MH-33-006-001-001/288
(MUNDIPAR (E)) 		1833006000NRG24300620230523337 30/06/2023 SARSHWATA SHYAMRAO BURLE 1833006WL010972 SARSHWATA SHYAMRAO BURLE 00051 MAHB0001098 510 510 Processed 11/07/2023 A191230070195 Mrs. SARWSATA SHAMRAV BURLE BANK OF MAHARASHTRA(607387)
536 Sadak Arjuni MH-33-006-001-001/29
(MUNDIPAR (E)) 		1833006000NRG24300620230523339 30/06/2023 SHASHTKALA JAGDISH VAGHADE 1833006WL010972 SHASHTKALA JAGDISH VAGHADE 00051 MAHB0001098 510 510 Processed 11/07/2023 A191230070203 Mrs. SHASHTKALA JAGADISH WAGHADE BANK OF MAHARASHTRA(607387)
537 Sadak Arjuni MH-33-006-001-001/294
(MUNDIPAR (E)) 		1833006000NRG24300620230523340 30/06/2023 DEVRAM CHANDU KAWARE 1833006WL010972 DEVRAM CHANDU KAWARE 00051 MAHB0001098 340 340 Processed 11/07/2023 A191230070224 Mr. DEVRAM CHANDU KAVRE BANK OF MAHARASHTRA(607387)
538 Sadak Arjuni MH-33-006-001-001/294
(MUNDIPAR (E)) 		1833006000NRG24300620230523341 30/06/2023 VASANTA DEVRAM KAWARE 1833006WL010972 VASANTA DEVRAM KAWARE 00051 MAHB0001098 340 340 Processed 11/07/2023 A191230070188 Mrs. WASNTA DEVARAM KAWRE BANK OF MAHARASHTRA(607387)
539 Sadak Arjuni MH-33-006-001-001/295
(MUNDIPAR (E)) 		1833006000NRG24300620230523342 30/06/2023 PARBATA NIMBRAO KAWARE 1833006WL010972 PARBATA NIMBRAO KAWARE 00051 MAHB0001098 700 700 Rejected 10/07/2023 A191230070483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 Sadak Arjuni MH-33-006-001-001/297
(MUNDIPAR (E)) 		1833006000NRG24300620230523343 30/06/2023 SUGRATA MAROTI KAVARE 1833006WL010972 SUGRATA MAROTI KAVARE 00051 MAHB0001098 680 680 Rejected 10/07/2023 A191230070475 Aadhaar Number not Mapped to Account Number
541 Sadak Arjuni MH-33-006-001-001/299
(MUNDIPAR (E)) 		1833006000NRG24300620230523344 30/06/2023 KUSUM CHHOTU RAUT 1833006WL010972 KUSUM CHHOTU RAUT 00051 MAHB0001098 680 680 Processed 11/07/2023 A191230070192 Mrs. KUSUM CHHOTU RAUT BANK OF MAHARASHTRA(607387)
542 Sadak Arjuni MH-33-006-001-001/30
(MUNDIPAR (E)) 		1833006000NRG24300620230523345 30/06/2023 KHEMLAL DULICHAND CHAUDHARI 1833006WL010972 KHEMLAL DULICHAND CHAUDHARI 00051 MAHB0001098 510 510 Processed 11/07/2023 A191230070186 Mr. KHEMLAL DULICHAND CHAUDHARI BANK OF MAHARASHTRA(607387)
543 Sadak Arjuni MH-33-006-001-001/30
(MUNDIPAR (E)) 		1833006000NRG24300620230523346 30/06/2023 KHURANBAI KHEMLAL CHOUDHARI 1833006WL010972 KHURANBAI KHEMLAL CHOUDHARI 00051 MAHB0001098 680 680 Rejected 10/07/2023 A191230070408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 Sadak Arjuni MH-33-006-001-001/300
(MUNDIPAR (E)) 		1833006000NRG24300620230523347 30/06/2023 HARSHPAL RAUT 1833006WL010972 HARSHPAL RAUT 00051 MAHB0001098 510 510 Processed 11/07/2023 A191230069938 Mr. HARSHPAL CHHOTU RAUT BANK OF MAHARASHTRA(607387)
545 Sadak Arjuni MH-33-006-001-001/300
(MUNDIPAR (E)) 		1833006000NRG24300620230523348 30/06/2023 MANGALA HARSHPAL RAUT 1833006WL010972 MANGALA HARSHPAL RAUT 00051 MAHB0001098 680 680 Processed 11/07/2023 A191230070526 Mrs. MANGALA HARSHPAL RAUT BANK OF MAHARASHTRA(607387)
546 Sadak Arjuni MH-33-006-001-001/308
(MUNDIPAR (E)) 		1833006000NRG24300620230523349 30/06/2023 DEVDAS RAMJI SHAHARE 1833006WL010972 DEVDAS RAMJI SHAHARE 00051 MAHB0001098 170 170 Processed 11/07/2023 A191230069953 Mr. DEVDAS RAMJI SHAHARE BANK OF MAHARASHTRA(607387)
547 Sadak Arjuni MH-33-006-001-001/308
(MUNDIPAR (E)) 		1833006000NRG24300620230523351 30/06/2023 NITIN DEVDAS SHAHARE 1833006WL010972 NITIN DEVDAS SHAHARE 00051 MAHB0001098 510 510 Processed 11/07/2023 A191230070312 Mr. NITIN DEVDAS SHAHARE BANK OF MAHARASHTRA(607387)
548 Sadak Arjuni MH-33-006-001-001/308
(MUNDIPAR (E)) 		1833006000NRG24300620230523350 30/06/2023 VISHRANTI DEVDAS SHAHARE 1833006WL010972 VISHRANTI DEVDAS SHAHARE 00051 MAHB0001098 680 680 Processed 11/07/2023 A191230069954 Mrs. VISHRANTI DEVDAS SHAHARE BANK OF MAHARASHTRA(607387)
549 Sadak Arjuni MH-33-006-001-001/309
(MUNDIPAR (E)) 		1833006000NRG24300620230523352 30/06/2023 SITUBAI VASANT VAGHADE 1833006WL010972 SITUBAI VASANT VAGHADE 00051 MAHB0001098 340 340 Processed 11/07/2023 A191230070542 Mrs. SITABAI VASANTA WAGHADE BANK OF MAHARASHTRA(607387)
550 Sadak Arjuni MH-33-006-001-001/311
(MUNDIPAR (E)) 		1833006000NRG24300620230523353 30/06/2023 SATYSHILA RUPESH KATARE 1833006WL010972 SATYSHILA RUPESH KATARE 00051 MAHB0001098 680 680 Processed 11/07/2023 A191230069984 Mrs. SATYASHILA RUPESH KATRE BANK OF MAHARASHTRA(607387)
551 Sadak Arjuni MH-33-006-001-001/314
(MUNDIPAR (E)) 		1833006000NRG24300620230523354 30/06/2023 SHARDA JIVAN VAKEKAR 1833006WL010972 SHARDA JIVAN VAKEKAR 00051 MAHB0001098 680 680 Processed 11/07/2023 A191230070201 Miss. SHARDA RAMESH WAKHEKAR BANK OF MAHARASHTRA(607387)
552 Sadak Arjuni MH-33-006-001-001/321
(MUNDIPAR (E)) 		1833006000NRG24300620230523356 30/06/2023 ANTKALA GOVIND YELE 1833006WL010972 ANTKALA GOVIND YELE 00051 MAHB0001098 680 680 Processed 11/07/2023 A191230070228 Mrs. ANTAKALA GOVIND YELE BANK OF MAHARASHTRA(607387)
553 Sadak Arjuni MH-33-006-001-001/321
(MUNDIPAR (E)) 		1833006000NRG24300620230523355 30/06/2023 GOVINDA MANIKRAM YELE 1833006WL010972 GOVINDA MANIKRAM YELE 00051 MAHB0001098 680 680 Processed 11/07/2023 A191230070204 Mr. GOVINDA MANIRAM YELE BANK OF MAHARASHTRA(607387)
554 Sadak Arjuni MH-33-006-001-001/329
(MUNDIPAR (E)) 		1833006000NRG24300620230523357 30/06/2023 DHANRAJ SITARAM VAGHADE 1833006WL010972 DHANRAJ SITARAM VAGHADE 00051 MAHB0001098 510 510 Processed 11/07/2023 A191230069966 Mr. DHANRAJ SITARAM WAGHADE BANK OF MAHARASHTRA(607387)
555 Sadak Arjuni MH-33-006-001-001/329
(MUNDIPAR (E)) 		1833006000NRG24300620230523358 30/06/2023 LATA DHANRAJ VAGHADE 1833006WL010972 LATA DHANRAJ VAGHADE 00051 MAHB0001098 680 680 Processed 11/07/2023 A191230070213 Mrs. LATA DHANRAJ WAGHADE BANK OF MAHARASHTRA(607387)
556 Sadak Arjuni MH-33-006-001-001/332
(MUNDIPAR (E)) 		1833006000NRG24300620230523359 30/06/2023 OMKAR HIRALAL RAHANGDALE 1833006WL010972 OMKAR HIRALAL RAHANGDALE 00051 MAHB0001098 680 680 Processed 11/07/2023 A191230069975 Mr. OMKAR HIRALAL RAHANGDALE BANK OF MAHARASHTRA(607387)
557 Sadak Arjuni MH-33-006-001-001/335
(MUNDIPAR (E)) 		1833006000NRG24300620230523360 30/06/2023 SULOCHANA SHALIKRAM KAWARE 1833006WL010972 SULOCHANA SHALIKRAM KAWARE 00051 MAHB0001098 510 510 Processed 11/07/2023 A191230070158 Mrs. SULOCHANA SHALIKRAM KAWARE BANK OF MAHARASHTRA(607387)
558 Sadak Arjuni MH-33-006-001-001/34
(MUNDIPAR (E)) 		1833006000NRG24300620230523361 30/06/2023 YADORAO SOVINDA GEDAM 1833006WL010972 YADORAO SOVINDA GEDAM 00051 MAHB0001098 170 170 Processed 11/07/2023 A191230070166 Mr. YADHORAO SOVINDA GEDAM BANK OF MAHARASHTRA(607387)
559 Sadak Arjuni MH-33-006-001-001/343
(MUNDIPAR (E)) 		1833006000NRG24300620230523363 30/06/2023 ANGIT DEVRAM YELE 1833006WL010972 ANGIT DEVRAM YELE 00051 MAHB0001098 680 680 Processed 11/07/2023 A191230070007 Mr. ANGIT DEVRAM YELE BANK OF MAHARASHTRA(607387)
560 Sadak Arjuni MH-33-006-001-001/343
(MUNDIPAR (E)) 		1833006000NRG24300620230523362 30/06/2023 DAMYANTI DEVRAM YELE 1833006WL010972 DAMYANTI DEVRAM YELE 00051 MAHB0001098 680 680 Processed 11/07/2023 A191230070212 Mrs. DAMYANTA DEORAM YELE BANK OF MAHARASHTRA(607387)
561 Sadak Arjuni MH-33-006-001-001/348
(MUNDIPAR (E)) 		1833006000NRG24300620230523364 30/06/2023 SHAMKALA HIVARAJ GEDAM 1833006WL010972 SHAMKALA HIVARAJ GEDAM 00051 MAHB0001098 510 510 Processed 11/07/2023 A191230069985 Mrs. SHAMKALA HIVRAJ GEDAM BANK OF MAHARASHTRA(607387)
562 Sadak Arjuni MH-33-006-001-001/349
(MUNDIPAR (E)) 		1833006000NRG24300620230523365 30/06/2023 TENILAL VAKTU SHAHARE 1833006WL010972 TENILAL VAKTU SHAHARE 00051 MAHB0001098 170 170 Processed 11/07/2023 A191230069936 Mr. TENILAL VAKTU SHAHARE BANK OF MAHARASHTRA(607387)
563 Sadak Arjuni MH-33-006-001-001/349
(MUNDIPAR (E)) 		1833006000NRG24300620230523366 30/06/2023 VANDANA TENILAL SHAHARE 1833006WL010972 VANDANA TENILAL SHAHARE 00051 MAHB0001098 510 510 Processed 11/07/2023 A191230070197 Mrs. VANDANA TENILAL SHAHARE BANK OF MAHARASHTRA(607387)
564 Sadak Arjuni MH-33-006-001-001/35
(MUNDIPAR (E)) 		1833006000NRG24300620230523367 30/06/2023 GANGARAM MANGARU MESHRAM 1833006WL010972 GANGARAM MANGARU MESHRAM 00051 MAHB0001098 510 510 Processed 11/07/2023 A191230069917 Mr. GANGARAM MANGRU MESHRAM BANK OF MAHARASHTRA(607387)
565 Sadak Arjuni MH-33-006-001-001/35
(MUNDIPAR (E)) 		1833006000NRG24300620230523368 30/06/2023 MANGALA GANGARAM MESHRAM 1833006WL010972 MANGALA GANGARAM MESHRAM 00051 MAHB0001098 680 680 Processed 11/07/2023 A191230070227 Mrs. MANGALA GANGARAM MESHRAM BANK OF MAHARASHTRA(607387)
566 Sadak Arjuni MH-33-006-001-001/352
(MUNDIPAR (E)) 		1833006000NRG24300620230523369 30/06/2023 KUNJAN RADHESHYAM YESANSURE 1833006WL010972 KUNJAN RADHESHYAM YESANSURE 00051 MAHB0001098 680 680 Processed 11/07/2023 A191230070523 Mrs. KUNJAN RADHESHYAM YESANSURE BANK OF MAHARASHTRA(607387)
567 Sadak Arjuni MH-33-006-001-001/353-A
(MUNDIPAR (E)) 		1833006000NRG24300620230523370 30/06/2023 USHA DHANRAJ LANJEWAR 1833006WL010972 USHA DHANRAJ LANJEWAR 00051 MAHB0001098 680 680 Processed 11/07/2023 A191230070038 Mrs. USHA DHANRAJ LANJEWAR BANK OF MAHARASHTRA(607387)
568 Sadak Arjuni MH-33-006-001-001/36
(MUNDIPAR (E)) 		1833006000NRG24300620230523371 30/06/2023 GOMESHWARI SHIVCHARAN RAUT 1833006WL010972 GOMESHWARI SHIVCHARAN RAUT 00051 MAHB0001098 680 680 Rejected 10/07/2023 A191230070488 Aadhaar Number not Mapped to Account Number
569 Sadak Arjuni MH-33-006-001-001/367
(MUNDIPAR (E)) 		1833006000NRG24300620230523372 30/06/2023 HASIKA MALKESHWAR SHAHARE 1833006WL010972 HASIKA MALKESHWAR SHAHARE 00051 MAHB0001098 700 700 Processed 11/07/2023 A191230069860 Miss. HASIKA MALKESHWAR SHAHARE BANK OF MAHARASHTRA(607387)
570 Sadak Arjuni MH-33-006-001-001/371
(MUNDIPAR (E)) 		1833006000NRG24300620230523373 30/06/2023 SANGITA MARKAND SHAHARE 1833006WL010972 SANGITA MARKAND SHAHARE 00051 MAHB0001098 680 680 Processed 11/07/2023 A191230069992 Miss. SANGIATA MARKAND SHAHARE BANK OF MAHARASHTRA(607387)
571 Sadak Arjuni MH-33-006-001-001/395
(MUNDIPAR (E)) 		1833006000NRG24300620230523374 30/06/2023 MINAKSHI JAIPAL WAGHADE 1833006WL010972 MINAKSHI JAIPAL WAGHADE 00051 MAHB0001098 680 680 Processed 11/07/2023 A191230070469 Mrs. MINAKSH JAYPAL WAGHADE BANK OF MAHARASHTRA(607387)
572 Sadak Arjuni MH-33-006-001-001/40
(MUNDIPAR (E)) 		1833006000NRG24300620230523376 30/06/2023 Kailas Parasram Bawankule 1833006WL010972 Kailas Parasram Bawankule 00051 MAHB0001098 510 510 Processed 11/07/2023 A191230069919 Mr. KAILASH PARASRAM BAVANKULE BANK OF MAHARASHTRA(607387)
573 Sadak Arjuni MH-33-006-001-001/40
(MUNDIPAR (E)) 		1833006000NRG24300620230523375 30/06/2023 Koutuka Parsram Bawankule 1833006WL010972 Koutuka Parsram Bawankule 00051 MAHB0001098 170 170 Processed 11/07/2023 A191230069950 Mrs. KAUTUKA PARASRAM BAWANKULE BANK OF MAHARASHTRA(607387)
574 Sadak Arjuni MH-33-006-001-001/40
(MUNDIPAR (E)) 		1833006000NRG24300620230523377 30/06/2023 MANGALA KAILASH BAVANKULE 1833006WL010972 MANGALA KAILASH BAVANKULE 00051 MAHB0001098 510 510 Processed 11/07/2023 A191230070490 Mrs. MANGALA KAILASH BAWANKULE BANK OF MAHARASHTRA(607387)
575 Sadak Arjuni MH-33-006-001-001/401
(MUNDIPAR (E)) 		1833006000NRG24300620230523378 30/06/2023 PUJA RAJU YESANSURE 1833006WL010972 PUJA RAJU YESANSURE 00051 MAHB0001098 680 680 Processed 11/07/2023 A191230070504 PUJA RAJU YESANSURE INDIA POST PAYMENTS BANK LIMITED(508528)
576 Sadak Arjuni MH-33-006-001-001/409
(MUNDIPAR (E)) 		1833006000NRG24300620230523380 30/06/2023 Krushna Shivram Nikhare 1833006WL010972 Krushna Shivram Nikhare 00051 MAHB0001098 700 700 Processed 11/07/2023 A191230070183 Mr. KRUSHNA SHIVRAM NIKHARE BANK OF MAHARASHTRA(607387)
577 Sadak Arjuni MH-33-006-001-001/409
(MUNDIPAR (E)) 		1833006000NRG24300620230523381 30/06/2023 PRIYA KRUSHNA NIKHARE 1833006WL010972 PRIYA KRUSHNA NIKHARE 00051 MAHB0001098 700 700 Processed 11/07/2023 A191230070181 Mrs. PRIYA KRUSHNA NIKHARE BANK OF MAHARASHTRA(607387)
578 Sadak Arjuni MH-33-006-001-001/419
(MUNDIPAR (E)) 		1833006000NRG24300620230523384 30/06/2023 SANGITA SANJAY YELE 1833006WL010972 SANGITA SANJAY YELE 00051 MAHB0001098 680 680 Processed 11/07/2023 A191230070534 Mrs. SANGITA SANJAY YELE BANK OF MAHARASHTRA(607387)
579 Sadak Arjuni MH-33-006-001-001/419
(MUNDIPAR (E)) 		1833006000NRG24300620230523383 30/06/2023 SANJAY DHANLAL YELE 1833006WL010972 SANJAY DHANLAL YELE 00051 MAHB0001098 680 680 Processed 11/07/2023 A191230070530 Mr. SANJAY DHANLAL YELE BANK OF MAHARASHTRA(607387)
580 Sadak Arjuni MH-33-006-001-001/42
(MUNDIPAR (E)) 		1833006000NRG24300620230523385 30/06/2023 SHAMLAL DULICHAND CHAUDARII 1833006WL010972 SHAMLAL DULICHAND CHAUDARII 00051 MAHB0001098 170 170 Processed 11/07/2023 A191230070189 SHYAMLAL DULICHAND CHAUDHARI BANK OF MAHARASHTRA(607387)
581 Sadak Arjuni MH-33-006-001-001/431
(MUNDIPAR (E)) 		1833006000NRG24300620230523386 30/06/2023 BUDHRAM RAMJI KAVALE 1833006WL010972 BUDHRAM RAMJI KAVALE 00051 MAHB0001098 525 525 Processed 11/07/2023 A191230070170 Mr. BUDHRAM RAMJI KOHALE BANK OF MAHARASHTRA(607387)
582 Sadak Arjuni MH-33-006-001-001/431
(MUNDIPAR (E)) 		1833006000NRG24300620230523387 30/06/2023 LATA BUDHRAM KAVALE 1833006WL010972 LATA BUDHRAM KAVALE 00051 MAHB0001098 700 700 Processed 11/07/2023 A191230070234 Mrs. LATA BUDHRAM KOHALE BANK OF MAHARASHTRA(607387)
583 Sadak Arjuni MH-33-006-001-001/437
(MUNDIPAR (E)) 		1833006000NRG24300620230523389 30/06/2023 DEWAJI RAMCHAND BHENDARKAR 1833006WL010972 DEWAJI RAMCHAND BHENDARKAR 00051 MAHB0001098 700 700 Processed 11/07/2023 A191230070253 Mr. DEVAJI RAMCHAND BHENDARKAR BANK OF MAHARASHTRA(607387)
584 Sadak Arjuni MH-33-006-001-001/437
(MUNDIPAR (E)) 		1833006000NRG24300620230523388 30/06/2023 DIPA DEWAJI BHENDARKAR 1833006WL010972 DIPA DEWAJI BHENDARKAR 00051 MAHB0001098 700 700 Processed 10/07/2023 A191230070254 DEEPA DEWAJI BHENDARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
585 Sadak Arjuni MH-33-006-001-001/441
(MUNDIPAR (E)) 		1833006000NRG24300620230523390 30/06/2023 NASHIKA VIKAS VAGHADE 1833006WL010972 NASHIKA VIKAS VAGHADE 00051 MAHB0001098 700 700 Processed 11/07/2023 A191230070516 Mrs. NASIKA VICKY WAGHADE BANK OF MAHARASHTRA(607387)
586 Sadak Arjuni MH-33-006-001-001/442
(MUNDIPAR (E)) 		1833006000NRG24300620230523391 30/06/2023 ARATI KANHAIYYA DONGARE 1833006WL010972 ARATI KANHAIYYA DONGARE 00051 MAHB0001098 700 700 Processed 11/07/2023 A191230070540 Mrs. Arati Kanhaiya Dongare BANK OF MAHARASHTRA(607387)
587 Sadak Arjuni MH-33-006-001-001/443
(MUNDIPAR (E)) 		1833006000NRG24300620230523392 30/06/2023 ASMITA KHEMRAJ GEDAM 1833006WL010972 ASMITA KHEMRAJ GEDAM 00051 MAHB0001098 700 700 Processed 10/07/2023 A191230070511 ASMITA NILESH GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
588 Sadak Arjuni MH-33-006-001-001/445
(MUNDIPAR (E)) 		1833006000NRG24300620230523393 30/06/2023 ANTKALA SURESH SINDHIMESHRAM 1833006WL010972 ANTKALA SURESH SINDHIMESHRAM 00051 MAHB0001098 700 700 Processed 11/07/2023 A191230070509 Mrs. ANTAKALA SURESH SINDHIMESHRAM BANK OF MAHARASHTRA(607387)
589 Sadak Arjuni MH-33-006-001-001/446
(MUNDIPAR (E)) 		1833006000NRG24300620230523395 30/06/2023 GITA SHEKHRAM VAGHADE 1833006WL010972 GITA SHEKHRAM VAGHADE 00051 MAHB0001098 525 525 Processed 11/07/2023 A191230070520 Miss. GITA SHAKHARAM WAGHADE BANK OF MAHARASHTRA(607387)
590 Sadak Arjuni MH-33-006-001-001/446
(MUNDIPAR (E)) 		1833006000NRG24300620230523394 30/06/2023 SHEKHRAM RATIRAM VAGHADE 1833006WL010972 SHEKHRAM RATIRAM VAGHADE 00051 MAHB0001098 525 525 Processed 11/07/2023 A191230070519 Mr. SHEKHRAM RATIRAM WAGHADE BANK OF MAHARASHTRA(607387)
591 Sadak Arjuni MH-33-006-001-001/448
(MUNDIPAR (E)) 		1833006000NRG24300620230523396 30/06/2023 PRIYATMA MANOJ MESHRAM 1833006WL010972 PRIYATMA MANOJ MESHRAM 00051 MAHB0001098 525 525 Processed 10/07/2023 A191230070403 PRIYATAMA MANOJ MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
592 Sadak Arjuni MH-33-006-001-001/45
(MUNDIPAR (E)) 		1833006000NRG24300620230523397 30/06/2023 PURITA UDELAL KAVARE 1833006WL010972 PURITA UDELAL KAVARE 00051 MAHB0001098 700 700 Processed 11/07/2023 A191230070502 Miss. PURITA UDELAL KAWRE BANK OF MAHARASHTRA(607387)
593 Sadak Arjuni MH-33-006-001-001/450
(MUNDIPAR (E)) 		1833006000NRG24300620230523398 30/06/2023 MANDA BHOJRAM KAVRE 1833006WL010972 MANDA BHOJRAM KAVRE 00051 MAHB0001098 175 175 Processed 10/07/2023 A191230070525 MISS MANDA NAJUKRAM KOHLE STATE BANK OF INDIA(508548)
594 Sadak Arjuni MH-33-006-001-001/454
(MUNDIPAR (E)) 		1833006000NRG24300620230523399 30/06/2023 ASMITA JAYENDRA VAIDHYA 1833006WL010972 ASMITA JAYENDRA VAIDHYA 00051 MAHB0001098 525 525 Processed 10/07/2023 A191230069913 ASMITA VAIDHYA PUNJAB NATIONAL BANK(508568)
595 Sadak Arjuni MH-33-006-001-001/455
(MUNDIPAR (E)) 		1833006000NRG24300620230523400 30/06/2023 BEBILATA HANAVAT DONGARE 1833006WL010972 BEBILATA HANAVAT DONGARE 00051 MAHB0001098 700 700 Processed 11/07/2023 A191230070074 Mrs. BEBIBAI HANVANT DONGARE BANK OF MAHARASHTRA(607387)
596 Sadak Arjuni MH-33-006-001-001/456
(MUNDIPAR (E)) 		1833006000NRG24300620230523401 30/06/2023 SAVITA MANOHAR CHAMLATE 1833006WL010972 SAVITA MANOHAR CHAMLATE 00051 MAHB0001098 700 700 Processed 10/07/2023 A191230070522 SAVITA MANOHAR CHAMLATE VIDHARBHA KOKAN GRAMIN BANK(508516)
597 Sadak Arjuni MH-33-006-001-001/46
(MUNDIPAR (E)) 		1833006000NRG24300620230523404 30/06/2023 DINESH KUWARLAL CHAUDHARI 1833006WL010972 DINESH KUWARLAL CHAUDHARI 00051 MAHB0001098 700 700 Processed 11/07/2023 A191230070198 Mr. DINESH KUWARLAL CHAUDHARI BANK OF MAHARASHTRA(607387)
598 Sadak Arjuni MH-33-006-001-001/46
(MUNDIPAR (E)) 		1833006000NRG24300620230523402 30/06/2023 KUVARLAL RAMCHANDRA CHAUDHARI 1833006WL010972 KUVARLAL RAMCHANDRA CHAUDHARI 00051 MAHB0001098 175 175 Processed 11/07/2023 A191230070106 Mr. KUVARLAL RAMCHANDRA CHAUDHARI BANK OF MAHARASHTRA(607387)
599 Sadak Arjuni MH-33-006-001-001/46
(MUNDIPAR (E)) 		1833006000NRG24300620230523403 30/06/2023 SINDHU KUWARLAL CHAUDHARI 1833006WL010972 SINDHU KUWARLAL CHAUDHARI 00051 MAHB0001098 700 700 Processed 11/07/2023 A191230070190 Mrs. SINDHU KUWARLAL CHAUDHARI BANK OF MAHARASHTRA(607387)
600 Sadak Arjuni MH-33-006-001-001/465
(MUNDIPAR (E)) 		1833006000NRG24300620230523406 30/06/2023 PRATIMA RAMESHWAR SHAHARE 1833006WL010972 PRATIMA RAMESHWAR SHAHARE 00051 MAHB0001098 700 700 Processed 11/07/2023 A191230070232 Mrs. PRATIMA RAMESHWAR SHAHARE BANK OF MAHARASHTRA(607387)
601 Sadak Arjuni MH-33-006-001-001/465
(MUNDIPAR (E)) 		1833006000NRG24300620230523405 30/06/2023 RAMESHWAR LINGAJI SHAHARE 1833006WL010972 RAMESHWAR LINGAJI SHAHARE 00051 MAHB0001098 700 700 Processed 11/07/2023 A191230070231 Mr. RAMESHWAR LINGAJI SHAHARE BANK OF MAHARASHTRA(607387)
602 Sadak Arjuni MH-33-006-001-001/466
(MUNDIPAR (E)) 		1833006000NRG24300620230523407 30/06/2023 MADHURI PRAMOD WAKEKAR 1833006WL010972 MADHURI PRAMOD WAKEKAR 00051 MAHB0001098 700 700 Processed 11/07/2023 A191230070268 Miss. MADHURI PRAMOD WAKHEKAR BANK OF MAHARASHTRA(607387)
603 Sadak Arjuni MH-33-006-001-001/470
(MUNDIPAR (E)) 		1833006000NRG24300620230523408 30/06/2023 indubai zalendra pandhare 1833006WL010972 indubai zalendra pandhare 00051 MAHB0001098 700 700 Processed 11/07/2023 A191230070242 Mrs. INDU ZALENDRA PANDHARE BANK OF MAHARASHTRA(607387)
604 Sadak Arjuni MH-33-006-001-001/474
(MUNDIPAR (E)) 		1833006000NRG24300620230523410 30/06/2023 DEVANGANA SATYEWAN PATALE 1833006WL010972 DEVANGANA SATYEWAN PATALE 00051 MAHB0001098 700 700 Processed 11/07/2023 A191230070515 Mrs. DEVANGANA SATYEVAN PATLE BANK OF MAHARASHTRA(607387)
605 Sadak Arjuni MH-33-006-001-001/474
(MUNDIPAR (E)) 		1833006000NRG24300620230523409 30/06/2023 SATYEWAN NAMDEV PATALE 1833006WL010972 SATYEWAN NAMDEV PATALE 00051 MAHB0001098 175 175 Processed 11/07/2023 A191230069935 Mr. SATYEWAN NAMDEV PATLE BANK OF MAHARASHTRA(607387)
606 Sadak Arjuni MH-33-006-001-001/477
(MUNDIPAR (E)) 		1833006000NRG24300620230523411 30/06/2023 DEVID RATIRAM WAGHADE 1833006WL010972 DEVID RATIRAM WAGHADE 00051 MAHB0001098 525 525 Processed 11/07/2023 A191230070467 Mr. DEVID RATIRAM WAGHADE BANK OF MAHARASHTRA(607387)
607 Sadak Arjuni MH-33-006-001-001/477
(MUNDIPAR (E)) 		1833006000NRG24300620230523412 30/06/2023 PRATIMA DEVID WAGHADE 1833006WL010972 PRATIMA DEVID WAGHADE 00051 MAHB0001098 700 700 Processed 11/07/2023 A191230070521 Mrs. PRATIMA DEVID WAGHADE BANK OF MAHARASHTRA(607387)
608 Sadak Arjuni MH-33-006-001-001/478
(MUNDIPAR (E)) 		1833006000NRG24300620230523414 30/06/2023 ARCHANA CHANDRAKUMAR SHAHARE 1833006WL010972 ARCHANA CHANDRAKUMAR SHAHARE 00051 MAHB0001098 700 700 Processed 11/07/2023 A191230070271 ARCHANA VASHWKANHYA LANJEWAR BANK OF BARODA(606985)
609 Sadak Arjuni MH-33-006-001-001/478
(MUNDIPAR (E)) 		1833006000NRG24300620230523413 30/06/2023 CHANDRAKUMAR LINGAJI SHAHARE 1833006WL010972 CHANDRAKUMAR LINGAJI SHAHARE 00051 MAHB0001098 175 175 Processed 11/07/2023 A191230070233 Mr. CHANDRAKUMAR LINGAJI SHAHARE BANK OF MAHARASHTRA(607387)
610 Sadak Arjuni MH-33-006-001-001/479
(MUNDIPAR (E)) 		1833006000NRG24300620230523415 30/06/2023 LALITA SHRIKRUSHNA PUSAM 1833006WL010972 LALITA SHRIKRUSHNA PUSAM 00051 MAHB0001098 692 692 Processed 11/07/2023 A191230070537 Mrs. LALITA SHRIKUSHNA PUSAM BANK OF MAHARASHTRA(607387)
611 Sadak Arjuni MH-33-006-001-001/480
(MUNDIPAR (E)) 		1833006000NRG24300620230523416 30/06/2023 KIRAN YADORAO KAVARE 1833006WL010972 KIRAN YADORAO KAVARE 00051 MAHB0001098 692 692 Rejected 10/07/2023 A191230070477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 Sadak Arjuni MH-33-006-001-001/483
(MUNDIPAR (E)) 		1833006000NRG24300620230523418 30/06/2023 GOVRDHAN YUVRAJ RAUT 1833006WL010972 GOVRDHAN YUVRAJ RAUT 00051 MAHB0001098 519 519 Processed 11/07/2023 A191230070248 Mr. GOWARDHAN YUVRAJ RAUT BANK OF MAHARASHTRA(607387)
613 Sadak Arjuni MH-33-006-001-001/483
(MUNDIPAR (E)) 		1833006000NRG24300620230523419 30/06/2023 LATA GOVARDHAN RAUT 1833006WL010972 LATA GOVARDHAN RAUT 00051 MAHB0001098 692 692 Processed 10/07/2023 A191230070541 LATA GOVARDHAN RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
614 Sadak Arjuni MH-33-006-001-001/485
(MUNDIPAR (E)) 		1833006000NRG24300620230523421 30/06/2023 BABITA DURYODHAN MARSKOLHE 1833006WL010972 BABITA DURYODHAN MARSKOLHE 00051 MAHB0001098 692 692 Processed 11/07/2023 A191230070406 Mrs. BABITA DURYODHAN MARASKOLHE BANK OF MAHARASHTRA(607387)
615 Sadak Arjuni MH-33-006-001-001/485
(MUNDIPAR (E)) 		1833006000NRG24300620230523420 30/06/2023 DURYODHAN MANIRAM MARSKOLHE 1833006WL010972 DURYODHAN MANIRAM MARSKOLHE 00051 MAHB0001098 692 692 Processed 11/07/2023 A191230070405 Mr. DURYODHAN MANIRAM MARASKOLHE BANK OF MAHARASHTRA(607387)
616 Sadak Arjuni MH-33-006-001-001/486
(MUNDIPAR (E)) 		1833006000NRG24300620230523422 30/06/2023 PRAMOD DADURAO WADHAI 1833006WL010972 PRAMOD DADURAO WADHAI 00051 MAHB0001098 173 173 Processed 11/07/2023 A191230070506 Mr. PRAMOD DADURAO WADHAI BANK OF MAHARASHTRA(607387)
617 Sadak Arjuni MH-33-006-001-001/489
(MUNDIPAR (E)) 		1833006000NRG24300620230523424 30/06/2023 GURUCHARAN NIMRAO KAVARE 1833006WL010972 GURUCHARAN NIMRAO KAVARE 00051 MAHB0001098 525 525 Processed 11/07/2023 A191230069851 Mr. GURUCHARAN NIMBRAO KAWARE BANK OF MAHARASHTRA(607387)
618 Sadak Arjuni MH-33-006-001-001/493
(MUNDIPAR (E)) 		1833006000NRG24300620230523426 30/06/2023 DILIP PYARELAL SHENDARE 1833006WL010972 DILIP PYARELAL SHENDARE 00051 MAHB0001098 346 346 Processed 11/07/2023 A191230069856 Mr. DILIP PYARELAL SHENDRE BANK OF MAHARASHTRA(607387)
619 Sadak Arjuni MH-33-006-001-001/497
(MUNDIPAR (E)) 		1833006000NRG24300620230523428 30/06/2023 SARITA CHULAMAN RAUT 1833006WL010972 SARITA CHULAMAN RAUT 00051 MAHB0001098 692 692 Processed 11/07/2023 A191230070496 Mrs. SARITA CHULAMAN RAUT BANK OF MAHARASHTRA(607387)
620 Sadak Arjuni MH-33-006-001-001/498
(MUNDIPAR (E)) 		1833006000NRG24300620230523429 30/06/2023 SEWA VIJAY RAUT 1833006WL010972 SEWA VIJAY RAUT 00051 MAHB0001098 519 519 Processed 11/07/2023 A191230070538 Mrs. SEWA VIJAY RAUT BANK OF MAHARASHTRA(607387)
621 Sadak Arjuni MH-33-006-001-001/5
(MUNDIPAR (E)) 		1833006000NRG24300620230523431 30/06/2023 DAMINI LAXMAN SINDHIMESHRAM 1833006WL010972 DAMINI LAXMAN SINDHIMESHRAM 00051 MAHB0001098 519 519 Processed 11/07/2023 A191230070498 Miss. DAMINI LAXMAN SINDHIMESHRAM BANK OF MAHARASHTRA(607387)
622 Sadak Arjuni MH-33-006-001-001/5
(MUNDIPAR (E)) 		1833006000NRG24300620230523430 30/06/2023 LAXMAN DOMA SHINDIMESHRAM 1833006WL010972 LAXMAN DOMA SHINDIMESHRAM 00051 MAHB0001098 346 346 Processed 11/07/2023 A191230069934 Mr. LAXMAN DOMA SINDIMESHRAM BANK OF MAHARASHTRA(607387)
623 Sadak Arjuni MH-33-006-001-001/50
(MUNDIPAR (E)) 		1833006000NRG24300620230523432 30/06/2023 URMILA DEVRAM RAHANGDALE 1833006WL010972 URMILA DEVRAM RAHANGDALE 00051 MAHB0001098 692 692 Processed 11/07/2023 A191230069947 URMILA DEORAM RAHANGDALE BANK OF MAHARASHTRA(607387)
624 Sadak Arjuni MH-33-006-001-001/501
(MUNDIPAR (E)) 		1833006000NRG24300620230523433 30/06/2023 UMESHWARI MADHUKAR WAGHADE 1833006WL010972 UMESHWARI MADHUKAR WAGHADE 00051 MAHB0001098 692 692 Rejected 10/07/2023 A191230070494 Aadhaar Number not Mapped to Account Number
625 Sadak Arjuni MH-33-006-001-001/502
(MUNDIPAR (E)) 		1833006000NRG24300620230523434 30/06/2023 KHILESHWAR BHAULAL RAHANGDALE 1833006WL010972 KHILESHWAR BHAULAL RAHANGDALE 00051 MAHB0001098 519 519 Processed 11/07/2023 A191230069850 Mr. KHILESHWAR BHAULAL RAHANGDALE BANK OF MAHARASHTRA(607387)
626 Sadak Arjuni MH-33-006-001-001/502
(MUNDIPAR (E)) 		1833006000NRG24300620230523435 30/06/2023 MAYABAI KHILESHWAR RAHANGDALE 1833006WL010972 MAYABAI KHILESHWAR RAHANGDALE 00051 MAHB0001098 519 519 Processed 11/07/2023 A191230070539 Mrs. MAYABAI KHILESHWAR RAHANGDALE BANK OF MAHARASHTRA(607387)
627 Sadak Arjuni MH-33-006-001-001/506
(MUNDIPAR (E)) 		1833006000NRG24300620230523436 30/06/2023 NIRMALA HOMRAJ RAUT 1833006WL010972 NIRMALA HOMRAJ RAUT 00051 MAHB0001098 692 692 Processed 10/07/2023 A191230070491 NIRMALA FULICHAND AMBEDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
628 Sadak Arjuni MH-33-006-001-001/508
(MUNDIPAR (E)) 		1833006000NRG24300620230523437 30/06/2023 RANJANA HETRAM BURELE 1833006WL010972 RANJANA HETRAM BURELE 00051 MAHB0001098 692 692 Processed 10/07/2023 A191230070536 RANJNA HETRAM BURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
629 Sadak Arjuni MH-33-006-001-001/509
(MUNDIPAR (E)) 		1833006000NRG24300620230523438 30/06/2023 DURGA RAMDASH CHAMLATE 1833006WL010972 DURGA RAMDASH CHAMLATE 00051 MAHB0001098 692 692 Processed 10/07/2023 A191230070531 DURGA RAMDAS CHAMLATE VIDHARBHA KOKAN GRAMIN BANK(508516)
630 Sadak Arjuni MH-33-006-001-001/510
(MUNDIPAR (E)) 		1833006000NRG24300620230523439 30/06/2023 RAKESHKUMAR SHIVKUMAR GEDAM 1833006WL010972 RAKESHKUMAR SHIVKUMAR GEDAM 00051 MAHB0001098 692 692 Processed 10/07/2023 A191230070512 RAKESHKUMAR SHIVKUMAR GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
631 Sadak Arjuni MH-33-006-001-001/510
(MUNDIPAR (E)) 		1833006000NRG24300620230523440 30/06/2023 SANGHAMITRA RAKESHKUMAR GEDAM 1833006WL010972 SANGHAMITRA RAKESHKUMAR GEDAM 00051 MAHB0001098 692 692 Processed 10/07/2023 A191230070481 SANGHMITRA RAKESHKUMAR GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
632 Sadak Arjuni MH-33-006-001-001/519
(MUNDIPAR (E)) 		1833006000NRG24300620230523441 30/06/2023 CHHANNU UDHELAL TURKAR 1833006WL010972 CHHANNU UDHELAL TURKAR 00051 MAHB0001098 346 346 Processed 11/07/2023 A191230070252 Mrs. CHHANU UDELAL TURKAR BANK OF MAHARASHTRA(607387)
633 Sadak Arjuni MH-33-006-001-001/52
(MUNDIPAR (E)) 		1833006000NRG24300620230523442 30/06/2023 Vacchala Vasudev Bawankule 1833006WL010972 Vacchala Vasudev Bawankule 00051 MAHB0001098 692 692 Processed 11/07/2023 A191230069912 Mrs. VACHCHALA VASUDEV BAWANKULE BANK OF MAHARASHTRA(607387)
634 Sadak Arjuni MH-33-006-001-001/528
(MUNDIPAR (E)) 		1833006000NRG24300620230523443 30/06/2023 JIVANLAL KANTHIRAM SHAHARE 1833006WL010972 JIVANLAL KANTHIRAM SHAHARE 00051 MAHB0001098 692 692 Processed 11/07/2023 A191230070517 Mr. JIVANLAL KANTHIRAM SHAHARE BANK OF MAHARASHTRA(607387)
635 Sadak Arjuni MH-33-006-001-001/55
(MUNDIPAR (E)) 		1833006000NRG24300620230523446 30/06/2023 PUSTKALA SHIVKUMAR GEDAM 1833006WL010972 PUSTKALA SHIVKUMAR GEDAM 00051 MAHB0001098 692 692 Processed 11/07/2023 A191230070235 Mrs. PUSTKALA SHIVKUMAR GEDAM BANK OF MAHARASHTRA(607387)
636 Sadak Arjuni MH-33-006-001-001/6
(MUNDIPAR (E)) 		1833006000NRG24300620230523449 30/06/2023 LOKESHWARI YUVRAJ RAUT 1833006WL010972 LOKESHWARI YUVRAJ RAUT 00051 MAHB0001098 692 692 Processed 11/07/2023 A191230070500 LOKESHWARI YUVRAJ RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
637 Sadak Arjuni MH-33-006-001-001/6
(MUNDIPAR (E)) 		1833006000NRG24300620230523448 30/06/2023 SHALU HIVRAJ RAUT 1833006WL010972 SHALU HIVRAJ RAUT 00051 MAHB0001098 692 692 Processed 11/07/2023 A191230070382 Mrs. SHANUBAI YUVRAJ RAUT BANK OF MAHARASHTRA(607387)
638 Sadak Arjuni MH-33-006-001-001/61
(MUNDIPAR (E)) 		1833006000NRG24300620230523450 30/06/2023 DHRUPATA DHARMA RAUT 1833006WL010972 DHRUPATA DHARMA RAUT 00051 MAHB0001098 346 346 Processed 11/07/2023 A191230070193 Mrs. DHRUPATA DHARMA RAUT BANK OF MAHARASHTRA(607387)
639 Sadak Arjuni MH-33-006-001-001/62
(MUNDIPAR (E)) 		1833006000NRG24300620230523452 30/06/2023 KIRAN PRAKASH BAVANKULE 1833006WL010972 KIRAN PRAKASH BAVANKULE 00051 MAHB0001098 525 525 Processed 11/07/2023 A191230069978 Mrs. KIRAN PRAKASH BAWANKULE BANK OF MAHARASHTRA(607387)
640 Sadak Arjuni MH-33-006-001-001/62
(MUNDIPAR (E)) 		1833006000NRG24300620230523451 30/06/2023 PRAKASH BISAN BAVANKULE 1833006WL010972 PRAKASH BISAN BAVANKULE 00051 MAHB0001098 519 519 Processed 11/07/2023 A191230069974 Mr. PRAKASH BISAN BAWANKULE BANK OF MAHARASHTRA(607387)
641 Sadak Arjuni MH-33-006-001-001/66
(MUNDIPAR (E)) 		1833006000NRG24300620230523453 30/06/2023 SUMAN LAXMICHAND MAUJE 1833006WL010972 SUMAN LAXMICHAND MAUJE 00051 MAHB0001098 700 700 Processed 11/07/2023 A191230070486 Mrs. SUMAN LAXMICHAND MAUJE BANK OF MAHARASHTRA(607387)
642 Sadak Arjuni MH-33-006-001-001/67
(MUNDIPAR (E)) 		1833006000NRG24300620230523455 30/06/2023 Savita Yograj Shahare 1833006WL010972 Savita Yograj Shahare 00051 MAHB0001098 700 700 Processed 11/07/2023 A191230070104 Miss. SAVITA YOGRAJ SHAHARE BANK OF MAHARASHTRA(607387)
643 Sadak Arjuni MH-33-006-001-001/67
(MUNDIPAR (E)) 		1833006000NRG24300620230523454 30/06/2023 YAOGRAJ DHARMA SHAHARE 1833006WL010972 YAOGRAJ DHARMA SHAHARE 00051 MAHB0001098 525 525 Processed 11/07/2023 A191230069944 Mr. YOGRAJ DHARMA SHAHARE BANK OF MAHARASHTRA(607387)
644 Sadak Arjuni MH-33-006-001-001/7
(MUNDIPAR (E)) 		1833006000NRG24300620230523456 30/06/2023 RAMCHAND LAKHARAM KORAM 1833006WL010972 RAMCHAND LAKHARAM KORAM 00051 MAHB0001098 350 350 Processed 11/07/2023 A191230070184 Mr. RAMCHAND LAKHARAM KORAM BANK OF MAHARASHTRA(607387)
645 Sadak Arjuni MH-33-006-001-001/70
(MUNDIPAR (E)) 		1833006000NRG24300620230523457 30/06/2023 IMALA BABULAL BAWANKULE 1833006WL010972 IMALA BABULAL BAWANKULE 00051 MAHB0001098 700 700 Processed 10/07/2023 A191230070159 ILAMABABULALBAWABKULE VIDHARBHA KOKAN GRAMIN BANK(508516)
646 Sadak Arjuni MH-33-006-001-001/71
(MUNDIPAR (E)) 		1833006000NRG24300620230523458 30/06/2023 SHILA TOPLAL NEWARE 1833006WL010972 SHILA TOPLAL NEWARE 00051 MAHB0001098 700 700 Processed 11/07/2023 A191230069994 Mrs. SHILA TOPANLAL NEVARE BANK OF MAHARASHTRA(607387)
647 Sadak Arjuni MH-33-006-001-001/72
(MUNDIPAR (E)) 		1833006000NRG24300620230523459 30/06/2023 PARMILABAI BHAULAL KAWARE 1833006WL010972 PARMILABAI BHAULAL KAWARE 00051 MAHB0001098 175 175 Processed 11/07/2023 A191230070369 Mr. BHAULAL JAIRAM KAWRE BANK OF MAHARASHTRA(607387)
648 Sadak Arjuni MH-33-006-001-001/78
(MUNDIPAR (E)) 		1833006000NRG24300620230523460 30/06/2023 CHERVAN KEWALRAM MESHRAM 1833006WL010972 CHERVAN KEWALRAM MESHRAM 00051 MAHB0001098 525 525 Rejected 10/07/2023 A191230070479 Aadhaar Number not Mapped to Account Number
649 Sadak Arjuni MH-33-006-001-001/79
(MUNDIPAR (E)) 		1833006000NRG24300620230523461 30/06/2023 UMRAO RAMJI SHAHARE 1833006WL010972 UMRAO RAMJI SHAHARE 00051 MAHB0001098 700 700 Processed 11/07/2023 A191230070006 Mr. UMRAO RAMJI SHAHARE BANK OF MAHARASHTRA(607387)
650 Sadak Arjuni MH-33-006-001-001/80
(MUNDIPAR (E)) 		1833006000NRG24300620230523462 30/06/2023 SATYASHILA BHAURAO MESHRAM 1833006WL010972 SATYASHILA BHAURAO MESHRAM 00051 MAHB0001098 700 700 Processed 11/07/2023 A191230069946 Mrs. SATYASHILA BHAURAO MESHRAM BANK OF MAHARASHTRA(607387)
651 Sadak Arjuni MH-33-006-001-001/82
(MUNDIPAR (E)) 		1833006000NRG24300620230523463 30/06/2023 GOVINDA URKUDA KAWARE 1833006WL010972 GOVINDA URKUDA KAWARE 00051 MAHB0001098 350 350 Rejected 10/07/2023 A191230069937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 Sadak Arjuni MH-33-006-001-001/82
(MUNDIPAR (E)) 		1833006000NRG24300620230523464 30/06/2023 LILA GOVINDA KAWARE 1833006WL010972 LILA GOVINDA KAWARE 00051 MAHB0001098 350 350 Processed 11/07/2023 A191230070480 Mrs. NILABAI GOVINDA KAWRE BANK OF MAHARASHTRA(607387)
653 Sadak Arjuni MH-33-006-001-001/84
(MUNDIPAR (E)) 		1833006000NRG24300620230523465 30/06/2023 MIRABAI PYARELAL SENDARE 1833006WL010972 MIRABAI PYARELAL SENDARE 00051 MAHB0001098 525 525 Rejected 10/07/2023 A191230069925 Aadhaar Number not Mapped to Account Number
654 Sadak Arjuni MH-33-006-001-001/87
(MUNDIPAR (E)) 		1833006000NRG24300620230523466 30/06/2023 DHANVANTA VILAS VAGHADE 1833006WL010972 DHANVANTA VILAS VAGHADE 00051 MAHB0001098 525 525 Processed 11/07/2023 A191230070240 Mrs. DHANWANTA VILAS WAGHADE BANK OF MAHARASHTRA(607387)
655 Sadak Arjuni MH-33-006-001-001/87
(MUNDIPAR (E)) 		1833006000NRG24300620230523467 30/06/2023 DIPA VILASH WAGHADE 1833006WL010972 DIPA VILASH WAGHADE 00051 MAHB0001098 525 525 Processed 11/07/2023 A191230070401 Miss. DIPALI VILAS WAGHADE BANK OF MAHARASHTRA(607387)
656 Sadak Arjuni MH-33-006-001-001/88
(MUNDIPAR (E)) 		1833006000NRG24300620230523468 30/06/2023 CHHANES PRITAMLAL YELE 1833006WL010972 CHHANES PRITAMLAL YELE 00051 MAHB0001098 700 700 Processed 11/07/2023 A191230070023 Mr. CHHANESH PRITAMLAL YELE BANK OF MAHARASHTRA(607387)
657 Sadak Arjuni MH-33-006-001-001/88
(MUNDIPAR (E)) 		1833006000NRG24300620230523469 30/06/2023 CHHAYA CHHANESH YELE 1833006WL010972 CHHAYA CHHANESH YELE 00051 MAHB0001098 700 700 Processed 11/07/2023 A191230070389 Mrs. CHHAYA CHHANESH YELE BANK OF MAHARASHTRA(607387)
658 Sadak Arjuni MH-33-006-001-001/9
(MUNDIPAR (E)) 		1833006000NRG24300620230523470 30/06/2023 Devendra Fulichand Meshram 1833006WL010972 Devendra Fulichand Meshram 00051 MAHB0001098 700 700 Rejected 10/07/2023 A191230070207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 Sadak Arjuni MH-33-006-001-001/9
(MUNDIPAR (E)) 		1833006000NRG24300620230523471 30/06/2023 Dewangana Devendra Meshram 1833006WL010972 Dewangana Devendra Meshram 00051 MAHB0001098 700 700 Processed 11/07/2023 A191230070105 Mr. DEVENDRA FULICHAND MESHRAM BANK OF MAHARASHTRA(607387)
660 Sadak Arjuni MH-33-006-001-001/91
(MUNDIPAR (E)) 		1833006000NRG24300620230523472 30/06/2023 SUBHASH LAXMAN NAGDEVE 1833006WL010972 SUBHASH LAXMAN NAGDEVE 00051 MAHB0001098 700 700 Processed 11/07/2023 A191230069976 Mr. SUBHASH LAXMAN NAGDEVE BANK OF MAHARASHTRA(607387)
661 Sadak Arjuni MH-33-006-001-001/94
(MUNDIPAR (E)) 		1833006000NRG24300620230523473 30/06/2023 AMOLBAI RAJKUMAR MESHRAM 1833006WL010972 AMOLBAI RAJKUMAR MESHRAM 00051 MAHB0001098 525 525 Processed 11/07/2023 A191230070143 Mrs. AMOL RAJKUMAR MESHRAM BANK OF MAHARASHTRA(607387)
662 Sadak Arjuni MH-33-006-001-001/95
(MUNDIPAR (E)) 		1833006000NRG24300620230523474 30/06/2023 WACHHALA LAXMAN PANDHARE 1833006WL010972 WACHHALA LAXMAN PANDHARE 00051 MAHB0001098 700 700 Rejected 10/07/2023 A191230070275 Aadhaar Number not Mapped to Account Number
663 Sadak Arjuni MH-33-006-001-001/97
(MUNDIPAR (E)) 		1833006000NRG24300620230523475 30/06/2023 MAROTI PARASRAM BAVANKULE 1833006WL010972 MAROTI PARASRAM BAVANKULE 00051 MAHB0001098 1092 1092 Processed 11/07/2023 A191230070313 Mr. MAROTI PARASRAM BAWANKULE BANK OF MAHARASHTRA(607387)
664 Sadak Arjuni MH-33-006-001-001/99
(MUNDIPAR (E)) 		1833006000NRG24300620230523476 30/06/2023 MALAN MOHAN GEDAM 1833006WL010972 MALAN MOHAN GEDAM 00051 MAHB0001098 525 525 Processed 10/07/2023 A191230070199 MALANMOHANGEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
665 Sadak Arjuni MH-33-006-020-001/8
(FUTALA) 		1833006000NRG24300620230505812 30/06/2023 MANGALA NARAYAN THAKARE 1833006WL010812 MANGALA NARAYAN THAKARE 00051 MAHB0001098 760 760 Processed 11/07/2023 A191230070315 Mr. NARAYAN TULASIRAM THAKARE BANK OF MAHARASHTRA(607387)
666 Sadak Arjuni MH-33-006-061-001/1
(HETI) 		1833006000NRG24300620230509990 30/06/2023 SAVITA RAJESH MANKAR 1833006WL010845 SAVITA RAJESH MANKAR 00051 MAHB0001098 160 160 Processed 10/07/2023 A191230070266 SAVITA RAJESH MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
667 Sadak Arjuni MH-33-006-061-001/10
(HETI) 		1833006000NRG24300620230509991 30/06/2023 RAMJAN MAHAMAND PATHAD 1833006WL010845 RAMJAN MAHAMAND PATHAD 00051 MAHB0001098 160 160 Processed 11/07/2023 A191230069995 Mr. RAMJANKHA MOHAMADKHA PATHAN BANK OF MAHARASHTRA(607387)
668 Sadak Arjuni MH-33-006-061-001/100
(HETI) 		1833006000NRG24300620230509992 30/06/2023 DEWANGANA DEORAM BISEN 1833006WL010845 DEWANGANA DEORAM BISEN 00051 MAHB0001098 160 160 Processed 11/07/2023 A191230070018 Mr. DEVRAM TULSHIRAM BISEN BANK OF MAHARASHTRA(607387)
669 Sadak Arjuni MH-33-006-061-001/102
(HETI) 		1833006000NRG24300620230509994 30/06/2023 DURGA PRAKASH LANJEWAR 1833006WL010845 DURGA PRAKASH LANJEWAR 00051 MAHB0001098 160 160 Processed 11/07/2023 A191230070162 Mrs. DURGA PRAKASH LANJEWAR BANK OF MAHARASHTRA(607387)
670 Sadak Arjuni MH-33-006-061-001/102
(HETI) 		1833006000NRG24300620230509993 30/06/2023 PRAKASH TULARM LANJEWAR 1833006WL010845 PRAKASH TULARM LANJEWAR 00051 MAHB0001098 160 160 Processed 11/07/2023 A191230069996 Mr. PRAKASH TULARAM LANJEWAR BANK OF MAHARASHTRA(607387)
671 Sadak Arjuni MH-33-006-061-001/107
(HETI) 		1833006000NRG24300620230509995 30/06/2023 SHEVANTA BHAIYALAL MESHRAM 1833006WL010845 SHEVANTA BHAIYALAL MESHRAM 00051 MAHB0001098 160 160 Processed 11/07/2023 A191230070117 Mrs. SHEWANTA BHAIYALAL MESHRAM BANK OF MAHARASHTRA(607387)
672 Sadak Arjuni MH-33-006-061-001/108
(HETI) 		1833006000NRG24300620230509996 30/06/2023 CHANDRAKALA VHANDRABHAN LANJEWAR 1833006WL010845 CHANDRAKALA VHANDRABHAN LANJEWAR 00051 MAHB0001098 160 160 Processed 11/07/2023 A191230070123 Mrs. CHANDRAKALA CHANDRBHAN LANJEWAR BANK OF MAHARASHTRA(607387)
673 Sadak Arjuni MH-33-006-061-001/111
(HETI) 		1833006000NRG24300620230509998 30/06/2023 MUNESHWAR WASUDEV MANKAR 1833006WL010845 MUNESHWAR WASUDEV MANKAR 00051 MAHB0001098 160 160 Processed 11/07/2023 A191230070042 Master MUNESHWAR WASUDEO MANKAR BANK OF MAHARASHTRA(607387)
674 Sadak Arjuni MH-33-006-061-001/111
(HETI) 		1833006000NRG24300620230509997 30/06/2023 WASUDEO TULSHIRAM MANKAR 1833006WL010845 WASUDEO TULSHIRAM MANKAR 00051 MAHB0001098 160 160 Processed 11/07/2023 A191230070357 Mr. WASUDEO TULSHIRAM MANKAR BANK OF MAHARASHTRA(607387)
675 Sadak Arjuni MH-33-006-061-001/113
(HETI) 		1833006000NRG24300620230510000 30/06/2023 FULVANTA RAMDASH RAUT 1833006WL010845 FULVANTA RAMDASH RAUT 00051 MAHB0001098 160 160 Processed 11/07/2023 A191230070163 Miss. Fulavanta Ramadash Raut BANK OF MAHARASHTRA(607387)
676 Sadak Arjuni MH-33-006-061-001/113
(HETI) 		1833006000NRG24300620230509999 30/06/2023 RAMDAS TULSHIRAM RAUT 1833006WL010845 RAMDAS TULSHIRAM RAUT 00051 MAHB0001098 160 160 Processed 11/07/2023 A191230069945 Mr. RAMDAS TULSHIRAM RAUT BANK OF MAHARASHTRA(607387)
677 Sadak Arjuni MH-33-006-061-001/116
(HETI) 		1833006000NRG24300620230510001 30/06/2023 GANPAT TIMA PUSTODE 1833006WL010845 GANPAT TIMA PUSTODE 00051 MAHB0001098 160 160 Processed 11/07/2023 A191230069991 Mr. GANPAT TIMA PUSTODE BANK OF MAHARASHTRA(607387)
678 Sadak Arjuni MH-33-006-061-001/116
(HETI) 		1833006000NRG24300620230510002 30/06/2023 YENU GANPAT PUSTODE 1833006WL010845 YENU GANPAT PUSTODE 00051 MAHB0001098 160 160 Processed 11/07/2023 A191230070017 Mrs. YENU GANPAT PUSTODE BANK OF MAHARASHTRA(607387)
679 Sadak Arjuni MH-33-006-061-001/118
(HETI) 		1833006000NRG24300620230510003 30/06/2023 OMPRAKASH MOTIRAM GAIKWAD 1833006WL010845 OMPRAKASH MOTIRAM GAIKWAD 00051 MAHB0001098 160 160 Processed 11/07/2023 A191230069923 Mr. OMPRAKASH MOTIRAM GAIKWAD BANK OF MAHARASHTRA(607387)
680 Sadak Arjuni MH-33-006-061-001/118
(HETI) 		1833006000NRG24300620230510004 30/06/2023 VANITA OMPRAKASH GAYKWAD 1833006WL010845 VANITA OMPRAKASH GAYKWAD 00051 MAHB0001098 160 160 Processed 11/07/2023 A191230070372 Miss. Vanita Omprakash Gayakawad BANK OF MAHARASHTRA(607387)
681 Sadak Arjuni MH-33-006-061-001/12
(HETI) 		1833006000NRG24300620230510005 30/06/2023 RANJU SHAMRAO LANJEWAR 1833006WL010845 RANJU SHAMRAO LANJEWAR 00051 MAHB0001098 160 160 Processed 11/07/2023 A191230070115 Mrs. RANJU SHAMRAO LANJEWAR BANK OF MAHARASHTRA(607387)
682 Sadak Arjuni MH-33-006-061-001/120
(HETI) 		1833006000NRG24300620230510006 30/06/2023 SURESH SAKHARAM MANKAR 1833006WL010845 SURESH SAKHARAM MANKAR 00051 MAHB0001098 160 160 Processed 11/07/2023 A191230070116 Mr. SURESH SAKHARAM MANKAR BANK OF MAHARASHTRA(607387)
SubTotal 139947 139947
683 Sadak Arjuni MH-33-006-044-001/374
(KHAJARI) 		1833006000NRG24300620230504754 30/06/2023 YADORAO HARIBHAU UDAPURE 1833006WL010802 YADORAO HARIBHAU UDAPURE 00051 MAHB0001861 540 540 Processed 11/07/2023 A191230069957 Mr. YADORAO HARIBHAU UDAPURE BANK OF MAHARASHTRA(607387)
SubTotal 540 540
684 Sadak Arjuni MH-33-006-001-001/560
(MUNDIPAR (E)) 		1833006000NRG24300620230523447 30/06/2023 VIJAY GULAB CHAUDHARI 1833006WL010972 VIJAY GULAB CHAUDHARI 00415 SBIN0001169 519 519 Processed 10/07/2023 A191230069744 MR VIJAY GULAB CHOUDHARI STATE BANK OF INDIA(508548)
SubTotal 519 519
685 Sadak Arjuni MH-33-006-001-001/403
(MUNDIPAR (E)) 		1833006000NRG24300620230523379 30/06/2023 MANGALA NANDLAL WAGHADE 1833006WL010972 MANGALA NANDLAL WAGHADE 00415 SBIN0012010 510 510 Processed 11/07/2023 A191230069963 Mrs. MANGLA NANDLAL WAGHADE BANK OF MAHARASHTRA(607387)
686 Sadak Arjuni MH-33-006-013-001/216
(MHASWANI) 		1833006000NRG24300620230507189 30/06/2023 gurudas vasant ade 1833006WL010820 gurudas vasant ade 00415 SBIN0012010 1536 1536 Processed 10/07/2023 A191230069762 MR GURUDAS VASANT AADE STATE BANK OF INDIA(508548)
687 Sadak Arjuni MH-33-006-025-001/128
(CHIKHALI) 		1833006000NRG24300620230517409 30/06/2023 MUKUNDA KISAN HATTIMARE 1833006WL010923 MUKUNDA KISAN HATTIMARE 00415 SBIN0012010 868 868 Processed 10/07/2023 A191230070140 MR MUKUNDA KISAN HATTIMARE STATE BANK OF INDIA(508548)
688 Sadak Arjuni MH-33-006-025-001/179
(CHIKHALI) 		1833006000NRG24300620230517410 30/06/2023 Ganpat Mansaram Khotele 1833006WL010923 Ganpat Mansaram Khotele 00415 SBIN0012010 868 868 Processed 10/07/2023 A191230069960 MR GANPAT MANSARAM KHOTELE STATE BANK OF INDIA(508548)
689 Sadak Arjuni MH-33-006-025-001/299
(CHIKHALI) 		1833006000NRG24300620230517411 30/06/2023 SAVAJI ANTARAM KHOTELE 1833006WL010923 SAVAJI ANTARAM KHOTELE 00415 SBIN0012010 868 868 Processed 10/07/2023 A191230070118 MR SAVAJI ANTARAM KHOTELE STATE BANK OF INDIA(508548)
690 Sadak Arjuni MH-33-006-028-001/173
(PALASGAON (RA)) 		1833006000NRG24300620230505665 30/06/2023 MANOHAR DAJIBA NANDAGAWLI 1833006WL010811 MANOHAR DAJIBA NANDAGAWLI 00415 SBIN0012010 724 724 Processed 10/07/2023 A191230069759 MR MANOHAR DAJIBA NANDAGAWALI STATE BANK OF INDIA(508548)
691 Sadak Arjuni MH-33-006-044-001/101
(KHAJARI) 		1833006000NRG24300620230519329 30/06/2023 AMIT SURAJLAL RAUT 1833006WL010945 AMIT SURAJLAL RAUT 00415 SBIN0012010 1185 1185 Processed 10/07/2023 A191230070152 MR AMIT SURAJLAL RAUT STATE BANK OF INDIA(508548)
692 Sadak Arjuni MH-33-006-044-001/120
(KHAJARI) 		1833006000NRG24300620230519335 30/06/2023 DUDHARAM SHAMRAO GAHANE 1833006WL010945 DUDHARAM SHAMRAO GAHANE 00415 SBIN0012010 1188 1188 Processed 10/07/2023 A191230070112 MR DUDHRAM SHAMRAO GAHANE STATE BANK OF INDIA(508548)
693 Sadak Arjuni MH-33-006-044-001/125
(KHAJARI) 		1833006000NRG24300620230504699 30/06/2023 YOGITA YASHWANT MENDHE 1833006WL010802 YOGITA YASHWANT MENDHE 00415 SBIN0012010 356 356 Processed 10/07/2023 A191230069812 MRS YOGITA YASHWANT MENDHE STATE BANK OF INDIA(508548)
694 Sadak Arjuni MH-33-006-044-001/126
(KHAJARI) 		1833006000NRG24300620230519336 30/06/2023 KALPANA MADHORAO GAHANE 1833006WL010945 KALPANA MADHORAO GAHANE 00415 SBIN0012010 1188 1188 Processed 11/07/2023 A191230069764 Mrs. KALPANA MADHORAO GAHANE BANK OF MAHARASHTRA(607387)
695 Sadak Arjuni MH-33-006-044-001/155
(KHAJARI) 		1833006000NRG24300620230519340 30/06/2023 KAMLAKAR GURUDASH KAPGATE 1833006WL010945 KAMLAKAR GURUDASH KAPGATE 00415 SBIN0012010 1188 1188 Processed 10/07/2023 A191230069760 MR KAMALAKAR GURUDAS KAPGATE STATE BANK OF INDIA(508548)
696 Sadak Arjuni MH-33-006-044-001/163
(KHAJARI) 		1833006000NRG24300620230519341 30/06/2023 DHANRAJ SHRAWAN GAHANE 1833006WL010945 DHANRAJ SHRAWAN GAHANE 00415 SBIN0012010 1188 1188 Processed 10/07/2023 A191230070154 MR DHANRAJ SHRAWAN GAHANE STATE BANK OF INDIA(508548)
697 Sadak Arjuni MH-33-006-044-001/178
(KHAJARI) 		1833006000NRG24300620230504708 30/06/2023 YAMINI NANDLAL UDAPURE 1833006WL010802 YAMINI NANDLAL UDAPURE 00415 SBIN0012010 356 356 Processed 10/07/2023 A191230069962 MRS YAMINI NANDLAL UDAPURE STATE BANK OF INDIA(508548)
698 Sadak Arjuni MH-33-006-044-001/205
(KHAJARI) 		1833006000NRG24300620230504716 30/06/2023 RITA PRALAHAD YELLE 1833006WL010802 RITA PRALAHAD YELLE 00415 SBIN0012010 534 534 Processed 10/07/2023 A191230069801 MRS RITA PRALHAD YELLE STATE BANK OF INDIA(508548)
699 Sadak Arjuni MH-33-006-044-001/208
(KHAJARI) 		1833006000NRG24300620230504717 30/06/2023 RANJU GENDLAL SHIVANKAR 1833006WL010802 RANJU GENDLAL SHIVANKAR 00415 SBIN0012010 356 356 Processed 10/07/2023 A191230069806 MRS RANJU GENDLAL SHIVANKAR STATE BANK OF INDIA(508548)
700 Sadak Arjuni MH-33-006-044-001/213
(KHAJARI) 		1833006000NRG24300620230519344 30/06/2023 MANDA UMRAV LATAYE 1833006WL010945 MANDA UMRAV LATAYE 00415 SBIN0012010 840 840 Processed 10/07/2023 A191230069802 MRS MANDABAI UMRAO LATAYE STATE BANK OF INDIA(508548)
701 Sadak Arjuni MH-33-006-044-001/221
(KHAJARI) 		1833006000NRG24300620230504719 30/06/2023 SURJALAL TILHU SHENDARE 1833006WL010802 SURJALAL TILHU SHENDARE 00415 SBIN0012010 534 534 Processed 10/07/2023 A191230069830 MR SURAJLAL TILU SHENDARE STATE BANK OF INDIA(508548)
702 Sadak Arjuni MH-33-006-044-001/226
(KHAJARI) 		1833006000NRG24300620230504723 30/06/2023 SAKUNTALA BHAGAVAT YELLE 1833006WL010802 SAKUNTALA BHAGAVAT YELLE 00415 SBIN0012010 356 356 Processed 10/07/2023 A191230069805 MRS SAKUNTALA BHAGWAT YELLE STATE BANK OF INDIA(508548)
703 Sadak Arjuni MH-33-006-044-001/227
(KHAJARI) 		1833006000NRG24300620230504725 30/06/2023 MANOHAR BALIRAM SHIVANKAR 1833006WL010802 MANOHAR BALIRAM SHIVANKAR 00415 SBIN0012010 534 534 Processed 11/07/2023 A191230069964 Manohar Baliram Shiwankar FINO PAYMENTS BANK LTD(608001)
704 Sadak Arjuni MH-33-006-044-001/241
(KHAJARI) 		1833006000NRG24300620230504728 30/06/2023 WACHHALA VISHVANATH LATAYE 1833006WL010802 WACHHALA VISHVANATH LATAYE 00415 SBIN0012010 528 528 Processed 10/07/2023 A191230069807 MRS WACCHALA VISHWANATH LATAYE STATE BANK OF INDIA(508548)
705 Sadak Arjuni MH-33-006-044-001/267
(KHAJARI) 		1833006000NRG24300620230519346 30/06/2023 KESHAVRAO GANPAT GAHANE 1833006WL010945 KESHAVRAO GANPAT GAHANE 00415 SBIN0012010 1188 1188 Processed 10/07/2023 A191230069763 MR KESHAORAO GANPAT GAHAANE STATE BANK OF INDIA(508548)
706 Sadak Arjuni MH-33-006-044-001/279
(KHAJARI) 		1833006000NRG24300620230504733 30/06/2023 SUNITA VILAS GAYAKWAD 1833006WL010802 SUNITA VILAS GAYAKWAD 00415 SBIN0012010 528 528 Processed 10/07/2023 A191230069761 SUNITA VILAS GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
707 Sadak Arjuni MH-33-006-044-001/28
(KHAJARI) 		1833006000NRG24300620230519347 30/06/2023 SHESHRAO KUWARLAL MELE 1833006WL010945 SHESHRAO KUWARLAL MELE 00415 SBIN0012010 560 560 Processed 10/07/2023 A191230070153 SHESRAO KUWARLAL MELE ICICI BANK LTD(508534)
708 Sadak Arjuni MH-33-006-044-001/31
(KHAJARI) 		1833006000NRG24300620230504739 30/06/2023 VIKAS DEVANAND KOJABE 1833006WL010802 VIKAS DEVANAND KOJABE 00415 SBIN0012010 352 352 Processed 10/07/2023 A191230069757 MR VIKAS DEWANAND KOJABE STATE BANK OF INDIA(508548)
709 Sadak Arjuni MH-33-006-044-001/320
(KHAJARI) 		1833006000NRG24300620230519351 30/06/2023 BALVANT SITARAM TARAM 1833006WL010945 BALVANT SITARAM TARAM 00415 SBIN0012010 1188 1188 Processed 10/07/2023 A191230069961 MR BALWANT SITARAM TARAM STATE BANK OF INDIA(508548)
710 Sadak Arjuni MH-33-006-044-001/353
(KHAJARI) 		1833006000NRG24300620230519355 30/06/2023 LATA VIJENDRA MELE 1833006WL010945 LATA VIJENDRA MELE 00415 SBIN0012010 840 840 Processed 11/07/2023 A191230069818 Mr. VIJENDRA HANUJI MELE BANK OF MAHARASHTRA(607387)
711 Sadak Arjuni MH-33-006-044-001/372
(KHAJARI) 		1833006000NRG24300620230504752 30/06/2023 GHANSHAM NAMDEV SHIVANKAR 1833006WL010802 GHANSHAM NAMDEV SHIVANKAR 00415 SBIN0012010 360 360 Processed 10/07/2023 A191230069767 MR GHANSHAM NAMDEO SHIVANKAR STATE BANK OF INDIA(508548)
712 Sadak Arjuni MH-33-006-044-001/372
(KHAJARI) 		1833006000NRG24300620230504753 30/06/2023 TARABAI GHANSHAM SHIVANKAR 1833006WL010802 TARABAI GHANSHAM SHIVANKAR 00415 SBIN0012010 360 360 Processed 10/07/2023 A191230069766 MRS TARA GHANSHAM SHIVANKAR STATE BANK OF INDIA(508548)
713 Sadak Arjuni MH-33-006-044-001/378
(KHAJARI) 		1833006000NRG24300620230519356 30/06/2023 temchand ratiram uikey 1833006WL010945 temchand ratiram uikey 00415 SBIN0012010 1185 1185 Processed 10/07/2023 A191230069816 MR TEMCHAND RATIRAM UIKEY STATE BANK OF INDIA(508548)
714 Sadak Arjuni MH-33-006-044-001/38
(KHAJARI) 		1833006000NRG24300620230504756 30/06/2023 LALITA RAMESH THALAL 1833006WL010802 LALITA RAMESH THALAL 00415 SBIN0012010 360 360 Processed 10/07/2023 A191230070113 MRS LALITA RAMESH THALAL STATE BANK OF INDIA(508548)
715 Sadak Arjuni MH-33-006-044-001/403
(KHAJARI) 		1833006000NRG24300620230504761 30/06/2023 SANGITA DHANRAJ UDAPURE 1833006WL010802 SANGITA DHANRAJ UDAPURE 00415 SBIN0012010 360 360 Processed 10/07/2023 A191230069817 MRS SANGITA DHANRAJ UDAPURE STATE BANK OF INDIA(508548)
716 Sadak Arjuni MH-33-006-044-001/5
(KHAJARI) 		1833006000NRG24300620230504771 30/06/2023 PRAMILA VISHAL LATAYE 1833006WL010802 PRAMILA VISHAL LATAYE 00415 SBIN0012010 528 528 Processed 10/07/2023 A191230069820 MRS PRAMILA VISHAL LATAYE STATE BANK OF INDIA(508548)
717 Sadak Arjuni MH-33-006-044-001/81
(KHAJARI) 		1833006000NRG24300620230504780 30/06/2023 KANTABAI VAGANU MEDE 1833006WL010802 KANTABAI VAGANU MEDE 00415 SBIN0012010 352 352 Processed 10/07/2023 A191230069829 MRS KANTA WANGANU MELE STATE BANK OF INDIA(508548)
718 Sadak Arjuni MH-33-006-044-001/87
(KHAJARI) 		1833006000NRG24300620230504781 30/06/2023 CHHABILAL DIWARU SURYAVANSHI 1833006WL010802 CHHABILAL DIWARU SURYAVANSHI 00415 SBIN0012010 352 352 Processed 10/07/2023 A191230069765 MR CHABILAL DIWARU SURYAVANSHI STATE BANK OF INDIA(508548)
719 Sadak Arjuni MH-33-006-044-001/87
(KHAJARI) 		1833006000NRG24300620230504782 30/06/2023 DHAMDIP CHABILAL SURYVANSHI 1833006WL010802 DHAMDIP CHABILAL SURYVANSHI 00415 SBIN0012010 528 528 Processed 10/07/2023 A191230070139 MR DHAMMADIP CHHABILAL SURYAWANSHI STATE BANK OF INDIA(508548)
720 Sadak Arjuni MH-33-006-048-001/1013
(DAWWA) 		1833006000NRG24300620230514020 30/06/2023 Surekha Bhaskar Kursunge 1833006WL010893 Surekha Bhaskar Kursunge 00415 SBIN0012010 170 170 Processed 11/07/2023 A191230069822 Mrs. SUREKHA BHATKAR KURSUNGE BANK OF MAHARASHTRA(607387)
721 Sadak Arjuni MH-33-006-048-001/1034
(DAWWA) 		1833006000NRG24300620230514095 30/06/2023 SUNANDABAI PRAKASH YEOLE 1833006WL010894 SUNANDABAI PRAKASH YEOLE 00415 SBIN0012010 340 340 Processed 10/07/2023 A191230069773 MRS SUNANDABAI PRAKASH YEOLE STATE BANK OF INDIA(508548)
722 Sadak Arjuni MH-33-006-048-001/109
(DAWWA) 		1833006000NRG24300620230514022 30/06/2023 LALITA HEMRAJ MESHRAM 1833006WL010893 LALITA HEMRAJ MESHRAM 00415 SBIN0012010 340 340 Processed 10/07/2023 A191230069798 MRS LALITABAI HEMRAJ MESHRAM STATE BANK OF INDIA(508548)
723 Sadak Arjuni MH-33-006-048-001/113
(DAWWA) 		1833006000NRG24300620230514099 30/06/2023 PRABHA HEMRAJ LANJEWAR 1833006WL010894 PRABHA HEMRAJ LANJEWAR 00415 SBIN0012010 340 340 Processed 10/07/2023 A191230070085 MRS PRABHA HEMRAJ LANJEWAR STATE BANK OF INDIA(508548)
724 Sadak Arjuni MH-33-006-048-001/12
(DAWWA) 		1833006000NRG24300620230514026 30/06/2023 AMBRAPALI TARACHAND BADOLE 1833006WL010893 AMBRAPALI TARACHAND BADOLE 00415 SBIN0012010 340 340 Processed 10/07/2023 A191230069771 MRS AMRAPALI TARACHAND BADOLE STATE BANK OF INDIA(508548)
725 Sadak Arjuni MH-33-006-048-001/139
(DAWWA) 		1833006000NRG24300620230514028 30/06/2023 Vimal Prlhad Badole 1833006WL010893 Vimal Prlhad Badole 00415 SBIN0012010 340 340 Processed 10/07/2023 A191230069782 MRS VIMALBAI PRALHAD BADOLE STATE BANK OF INDIA(508548)
726 Sadak Arjuni MH-33-006-048-001/149
(DAWWA) 		1833006000NRG24300620230514029 30/06/2023 Satyakalabai Dudhram Wadgure 1833006WL010893 Satyakalabai Dudhram Wadgure 00415 SBIN0012010 340 340 Processed 11/07/2023 A191230069789 Mrs. SATYAKALABAI DUDHARAM WADGURE BANK OF MAHARASHTRA(607387)
727 Sadak Arjuni MH-33-006-048-001/16
(DAWWA) 		1833006000NRG24300620230514103 30/06/2023 Lalita Durgesh Deshmukh 1833006WL010894 Lalita Durgesh Deshmukh 00415 SBIN0012010 170 170 Processed 10/07/2023 A191230069813 MRS LALITA DURGESH DESMUKH STATE BANK OF INDIA(508548)
728 Sadak Arjuni MH-33-006-048-001/198
(DAWWA) 		1833006000NRG24300620230514034 30/06/2023 LATA DURGAPRASAD DEWARE 1833006WL010893 LATA DURGAPRASAD DEWARE 00415 SBIN0012010 170 170 Processed 10/07/2023 A191230069797 MRS LATABAI DURGAPRASAD DEWRE STATE BANK OF INDIA(508548)
729 Sadak Arjuni MH-33-006-048-001/26
(DAWWA) 		1833006000NRG24300620230514038 30/06/2023 Jayendra jairam Chaudhari 1833006WL010893 Jayendra jairam Chaudhari 00415 SBIN0012010 340 340 Processed 10/07/2023 A191230069811 MR JAYENDRA JAYRAM CHAUDHARI STATE BANK OF INDIA(508548)
730 Sadak Arjuni MH-33-006-048-001/26
(DAWWA) 		1833006000NRG24300620230514039 30/06/2023 jitekala Jayendra Chaudhari 1833006WL010893 jitekala Jayendra Chaudhari 00415 SBIN0012010 340 340 Processed 10/07/2023 A191230069804 MRS JITEKALA JAYENDRA CHAUDHARI STATE BANK OF INDIA(508548)
731 Sadak Arjuni MH-33-006-048-001/261
(DAWWA) 		1833006000NRG24300620230514112 30/06/2023 BIRJULA PUNDLIK DEWARE 1833006WL010894 BIRJULA PUNDLIK DEWARE 00415 SBIN0012010 340 340 Processed 10/07/2023 A191230069787 MRS BIRJULA KUNDLIK DEORE STATE BANK OF INDIA(508548)
732 Sadak Arjuni MH-33-006-048-001/278
(DAWWA) 		1833006000NRG24300620230514113 30/06/2023 PUSHPA LAXAMICHAND BHOYAR 1833006WL010894 PUSHPA LAXAMICHAND BHOYAR 00415 SBIN0012010 340 340 Processed 10/07/2023 A191230069810 MRS PUSHPABAI LAXMICHAND BHOYAR STATE BANK OF INDIA(508548)
733 Sadak Arjuni MH-33-006-048-001/291
(DAWWA) 		1833006000NRG24300620230514117 30/06/2023 DAYAVANTA KHUSHAL THAKARE 1833006WL010894 DAYAVANTA KHUSHAL THAKARE 00415 SBIN0012010 340 340 Processed 11/07/2023 A191230070088 Mr. KHUSHAL BALIRAM THAKARE BANK OF MAHARASHTRA(607387)
734 Sadak Arjuni MH-33-006-048-001/295
(DAWWA) 		1833006000NRG24300620230514040 30/06/2023 REKHA TARACHAND RAUT 1833006WL010893 REKHA TARACHAND RAUT 00415 SBIN0012010 340 340 Processed 10/07/2023 A191230069786 MRS REKHA TARACHAND RAUT STATE BANK OF INDIA(508548)
735 Sadak Arjuni MH-33-006-048-001/296
(DAWWA) 		1833006000NRG24300620230514118 30/06/2023 SANGITA MADHUKAR LANJEWAR 1833006WL010894 SANGITA MADHUKAR LANJEWAR 00415 SBIN0012010 340 340 Processed 10/07/2023 A191230070087 MRS SANGITA MADHUKAR LANJEWAR STATE BANK OF INDIA(508548)
736 Sadak Arjuni MH-33-006-048-001/305
(DAWWA) 		1833006000NRG24300620230514119 30/06/2023 NARESH UDARAM YELLE 1833006WL010894 NARESH UDARAM YELLE 00415 SBIN0012010 340 340 Processed 10/07/2023 A191230069838 MR NARESH UDARAM YELLE STATE BANK OF INDIA(508548)
737 Sadak Arjuni MH-33-006-048-001/307
(DAWWA) 		1833006000NRG24300620230514121 30/06/2023 ANUSAYA RADHESHAM YELLE 1833006WL010894 ANUSAYA RADHESHAM YELLE 00415 SBIN0012010 340 340 Processed 10/07/2023 A191230069775 MRS ANUSAYA RADHESHYAM YELLE STATE BANK OF INDIA(508548)
738 Sadak Arjuni MH-33-006-048-001/320
(DAWWA) 		1833006000NRG24300620230514044 30/06/2023 ASHA DASARAM WAGHADE 1833006WL010893 ASHA DASARAM WAGHADE 00415 SBIN0012010 340 340 Processed 10/07/2023 A191230069796 MRS ASHABAI DASARAM WAGHADE STATE BANK OF INDIA(508548)
739 Sadak Arjuni MH-33-006-048-001/33
(DAWWA) 		1833006000NRG24300620230514045 30/06/2023 MAYA MARKANT SAKHARE 1833006WL010893 MAYA MARKANT SAKHARE 00415 SBIN0012010 340 340 Processed 11/07/2023 A191230069784 Mr. MARKAND SHANKAR SAKHARE BANK OF MAHARASHTRA(607387)
740 Sadak Arjuni MH-33-006-048-001/342
(DAWWA) 		1833006000NRG24300620230514126 30/06/2023 GANGA GIRSHYAM THAKARE 1833006WL010894 GANGA GIRSHYAM THAKARE 00415 SBIN0012010 340 340 Processed 10/07/2023 A191230069780 MRS GANGABAI GIRSHYAM THAKARE STATE BANK OF INDIA(508548)
741 Sadak Arjuni MH-33-006-048-001/343
(DAWWA) 		1833006000NRG24300620230514047 30/06/2023 LALITA ANANDRAV GHASALE 1833006WL010893 LALITA ANANDRAV GHASALE 00415 SBIN0012010 340 340 Processed 10/07/2023 A191230069774 MRS LALITA ANANDRAO GHASLE STATE BANK OF INDIA(508548)
742 Sadak Arjuni MH-33-006-048-001/417
(DAWWA) 		1833006000NRG24300620230514131 30/06/2023 SUGNTA MAROTI LANEWAR 1833006WL010894 SUGNTA MAROTI LANEWAR 00415 SBIN0012010 170 170 Processed 10/07/2023 A191230069783 MRS SUNGHANDHA MAROTI LANJEWAR STATE BANK OF INDIA(508548)
743 Sadak Arjuni MH-33-006-048-001/420
(DAWWA) 		1833006000NRG24300620230514055 30/06/2023 MANAGALA RADHESHYAM GURNULE 1833006WL010893 MANAGALA RADHESHYAM GURNULE 00415 SBIN0012010 340 340 Processed 11/07/2023 A191230069772 Mrs. MANGALA RADHESHYAM GURNULE BANK OF MAHARASHTRA(607387)
744 Sadak Arjuni MH-33-006-048-001/432
(DAWWA) 		1833006000NRG24300620230514058 30/06/2023 VANDANA LAXMAN KALSARPE 1833006WL010893 VANDANA LAXMAN KALSARPE 00415 SBIN0012010 340 340 Processed 10/07/2023 A191230069799 MRS VANDANA LAXMAN KALSARFE STATE BANK OF INDIA(508548)
745 Sadak Arjuni MH-33-006-048-001/469
(DAWWA) 		1833006000NRG24300620230514059 30/06/2023 YASHODA GHANSHAM WAGHADE 1833006WL010893 YASHODA GHANSHAM WAGHADE 00415 SBIN0012010 340 340 Processed 10/07/2023 A191230069785 MRS YASHODA GHANSHYAM WAGHADE STATE BANK OF INDIA(508548)
746 Sadak Arjuni MH-33-006-048-001/48
(DAWWA) 		1833006000NRG24300620230514060 30/06/2023 SHILA SUBHAS GANVIR 1833006WL010893 SHILA SUBHAS GANVIR 00415 SBIN0012010 340 340 Processed 10/07/2023 A191230070078 MRS SHILA SUBHAS UNDIRWADE STATE BANK OF INDIA(508548)
747 Sadak Arjuni MH-33-006-048-001/520
(DAWWA) 		1833006000NRG24300620230514136 30/06/2023 VINITA NILKANT LANJEWAR 1833006WL010894 VINITA NILKANT LANJEWAR 00415 SBIN0012010 340 340 Processed 10/07/2023 A191230069777 MRS VANITA NILKANTH LANJEWAR STATE BANK OF INDIA(508548)
748 Sadak Arjuni MH-33-006-048-001/544
(DAWWA) 		1833006000NRG24300620230514138 30/06/2023 SHOBHA DHANLAL RAUT 1833006WL010894 SHOBHA DHANLAL RAUT 00415 SBIN0012010 340 340 Processed 11/07/2023 A191230069769 Mr. DHANLAL SAMPAT RAUT BANK OF MAHARASHTRA(607387)
749 Sadak Arjuni MH-33-006-048-001/577
(DAWWA) 		1833006000NRG24300620230514064 30/06/2023 ALKABAI ABHIMAN KAPGATE 1833006WL010893 ALKABAI ABHIMAN KAPGATE 00415 SBIN0012010 340 340 Processed 10/07/2023 A191230069758 MRS ALKABAI ABHIMAN KAPGATE STATE BANK OF INDIA(508548)
750 Sadak Arjuni MH-33-006-048-001/579
(DAWWA) 		1833006000NRG24300620230514065 30/06/2023 Chhaya Prabhakar Lanjewar 1833006WL010893 Chhaya Prabhakar Lanjewar 00415 SBIN0012010 340 340 Processed 10/07/2023 A191230069794 MRS CHHAYA PRABHAKAR LANJEWAR STATE BANK OF INDIA(508548)
751 Sadak Arjuni MH-33-006-048-001/596
(DAWWA) 		1833006000NRG24300620230514066 30/06/2023 CHANDRABHAGABAI ANTARAM RAUT 1833006WL010893 CHANDRABHAGABAI ANTARAM RAUT 00415 SBIN0012010 170 170 Processed 10/07/2023 A191230069808 MRS CHANDRABHAGA ANTARAM RAUT STATE BANK OF INDIA(508548)
752 Sadak Arjuni MH-33-006-048-001/603
(DAWWA) 		1833006000NRG24300620230514067 30/06/2023 LALITA VIJAY KURSUNGE 1833006WL010893 LALITA VIJAY KURSUNGE 00415 SBIN0012010 340 340 Processed 10/07/2023 A191230069800 MRS LALITA VIJAY KURSUNGE STATE BANK OF INDIA(508548)
753 Sadak Arjuni MH-33-006-048-001/711
(DAWWA) 		1833006000NRG24300620230514071 30/06/2023 REKHA MUNESHWAR SAYAM 1833006WL010893 REKHA MUNESHWAR SAYAM 00415 SBIN0012010 340 340 Processed 11/07/2023 A191230069778 Mrs. REKHA MUNESHWAR SAYYAM BANK OF MAHARASHTRA(607387)
754 Sadak Arjuni MH-33-006-048-001/724-A
(DAWWA) 		1833006000NRG24300620230514073 30/06/2023 LAXMAN UDARAM SAYAM 1833006WL010893 LAXMAN UDARAM SAYAM 00415 SBIN0012010 340 340 Processed 11/07/2023 A191230070071 Mrs. GEETA LAXMAN SAYYAM BANK OF MAHARASHTRA(607387)
755 Sadak Arjuni MH-33-006-048-001/730
(DAWWA) 		1833006000NRG24300620230514075 30/06/2023 BHAGESHWARI DHANPAL CHAUDHARI 1833006WL010893 BHAGESHWARI DHANPAL CHAUDHARI 00415 SBIN0012010 340 340 Processed 10/07/2023 A191230069803 MRS BHAGESHWARI DHANPAL CHAUDHARI STATE BANK OF INDIA(508548)
756 Sadak Arjuni MH-33-006-048-001/771
(DAWWA) 		1833006000NRG24300620230514149 30/06/2023 REKHA JAGESHWAR GHASALE 1833006WL010894 REKHA JAGESHWAR GHASALE 00415 SBIN0012010 340 340 Processed 10/07/2023 A191230069846 MRS REKHA JAGESHWAR GHASALE STATE BANK OF INDIA(508548)
757 Sadak Arjuni MH-33-006-048-001/771
(DAWWA) 		1833006000NRG24300620230514150 30/06/2023 SAKSHI JAGESHWAR GHASALE 1833006WL010894 SAKSHI JAGESHWAR GHASALE 00415 SBIN0012010 340 340 Processed 11/07/2023 A191230069819 Miss. SAKSHI JAGESHWAR GHASALE BANK OF MAHARASHTRA(607387)
758 Sadak Arjuni MH-33-006-048-001/825
(DAWWA) 		1833006000NRG24300620230514079 30/06/2023 Pramila Ravindra Kapgate 1833006WL010893 Pramila Ravindra Kapgate 00415 SBIN0012010 340 340 Processed 10/07/2023 A191230069809 MRS PRAMILA RAVINDRA KAPGATE STATE BANK OF INDIA(508548)
759 Sadak Arjuni MH-33-006-048-001/87
(DAWWA) 		1833006000NRG24300620230514083 30/06/2023 MANGALA TARACHAND YEOLE 1833006WL010893 MANGALA TARACHAND YEOLE 00415 SBIN0012010 340 340 Processed 10/07/2023 A191230070089 MRS MANGALA TARACHAND YEOLE STATE BANK OF INDIA(508548)
760 Sadak Arjuni MH-33-006-048-001/895
(DAWWA) 		1833006000NRG24300620230514085 30/06/2023 GITA DURYODHABN VAGHADE 1833006WL010893 GITA DURYODHABN VAGHADE 00415 SBIN0012010 340 340 Processed 10/07/2023 A191230070081 MRS GEETABAI DURYODHAN WAGHADE STATE BANK OF INDIA(508548)
761 Sadak Arjuni MH-33-006-048-001/899
(DAWWA) 		1833006000NRG24300620230514086 30/06/2023 GITA ASHOK NEWARE 1833006WL010893 GITA ASHOK NEWARE 00415 SBIN0012010 340 340 Processed 10/07/2023 A191230069779 MRS GITA ASHOK NEWARE STATE BANK OF INDIA(508548)
762 Sadak Arjuni MH-33-006-048-001/905
(DAWWA) 		1833006000NRG24300620230514090 30/06/2023 ARCHANA VIJAY KAPGATE 1833006WL010893 ARCHANA VIJAY KAPGATE 00415 SBIN0012010 340 340 Processed 10/07/2023 A191230069795 MRS ARCHNA VIJAY KAPGATE STATE BANK OF INDIA(508548)
763 Sadak Arjuni MH-33-006-063-001/118
(BHUSARITOLA) 		1833006000NRG24300620230515657 30/06/2023 SARITA GANESH KAPGATE 1833006WL010910 SARITA GANESH KAPGATE 00415 SBIN0012010 450 450 Processed 11/07/2023 A191230070103 Mrs. SARITA GANESH KAPGATE BANK OF MAHARASHTRA(607387)
764 Sadak Arjuni MH-33-006-063-001/120
(BHUSARITOLA) 		1833006000NRG24300620230515659 30/06/2023 RENUKA HARI HATWAR 1833006WL010910 RENUKA HARI HATWAR 00415 SBIN0012010 450 450 Processed 10/07/2023 A191230069770 MRS RENUKA HARIJI HATWAR STATE BANK OF INDIA(508548)
765 Sadak Arjuni MH-33-006-063-001/123
(BHUSARITOLA) 		1833006000NRG24300620230515660 30/06/2023 DEWALABAI MADHORAO GAHANE 1833006WL010910 DEWALABAI MADHORAO GAHANE 00415 SBIN0012010 450 450 Processed 11/07/2023 A191230070111 Mr. MADHORAO HEMA GAHANE BANK OF MAHARASHTRA(607387)
766 Sadak Arjuni MH-33-006-063-001/124
(BHUSARITOLA) 		1833006000NRG24300620230515662 30/06/2023 KAUTUKA YASHWANT RAUT 1833006WL010910 KAUTUKA YASHWANT RAUT 00415 SBIN0012010 450 450 Processed 11/07/2023 A191230069847 Mr. YASHWANT GYANIRAM RAUT BANK OF MAHARASHTRA(607387)
767 Sadak Arjuni MH-33-006-063-001/129
(BHUSARITOLA) 		1833006000NRG24300620230515666 30/06/2023 SHISHUKALA UMRAO GAHANE 1833006WL010910 SHISHUKALA UMRAO GAHANE 00415 SBIN0012010 450 450 Processed 10/07/2023 A191230069792 MRS SHISHUKALA UMRAO GAHANE STATE BANK OF INDIA(508548)
768 Sadak Arjuni MH-33-006-063-001/141
(BHUSARITOLA) 		1833006000NRG24300620230515676 30/06/2023 VAISHALI PREMLAL SONWANE 1833006WL010910 VAISHALI PREMLAL SONWANE 00415 SBIN0012010 450 450 Processed 10/07/2023 A191230069788 MRS VAISHALI PREMLAL SONWANE STATE BANK OF INDIA(508548)
769 Sadak Arjuni MH-33-006-063-001/163
(BHUSARITOLA) 		1833006000NRG24300620230515683 30/06/2023 SAVITA CHANDRAPRAKASH SHAHARE 1833006WL010910 SAVITA CHANDRAPRAKASH SHAHARE 00415 SBIN0012010 456 456 Processed 10/07/2023 A191230069781 MRS SAVITA CHANDRAPRAKASH SHAHARE STATE BANK OF INDIA(508548)
770 Sadak Arjuni MH-33-006-063-001/168
(BHUSARITOLA) 		1833006000NRG24300620230515685 30/06/2023 OMKAR DHANLAL VAIDYA 1833006WL010910 OMKAR DHANLAL VAIDYA 00415 SBIN0012010 304 304 Processed 10/07/2023 A191230069821 OMKAR DHANPAL VAIDYA INDIAN OVERSEAS BANK(508541)
771 Sadak Arjuni MH-33-006-063-001/209
(BHUSARITOLA) 		1833006000NRG24300620230519834 30/06/2023 ASHOK SHRIPAT MOTAGHARE 1833006WL010949 ASHOK SHRIPAT MOTAGHARE 00415 SBIN0012010 1240 1240 Processed 10/07/2023 A191230069815 MR ASHOK SHRIPAT MOTGHARE STATE BANK OF INDIA(508548)
772 Sadak Arjuni MH-33-006-063-001/209
(BHUSARITOLA) 		1833006000NRG24300620230515692 30/06/2023 INDIRA ASHOK MOTAGHARE 1833006WL010910 INDIRA ASHOK MOTAGHARE 00415 SBIN0012010 152 152 Processed 10/07/2023 A191230069814 MRS INDIRA ASHOK MOTGHARE STATE BANK OF INDIA(508548)
773 Sadak Arjuni MH-33-006-063-001/211
(BHUSARITOLA) 		1833006000NRG24300620230515696 30/06/2023 JYOTIKA MACHINDRA RAUT 1833006WL010910 JYOTIKA MACHINDRA RAUT 00415 SBIN0012010 456 456 Processed 10/07/2023 A191230070073 MRS JYOTIKA MACHINDRA RAUT STATE BANK OF INDIA(508548)
774 Sadak Arjuni MH-33-006-063-001/218
(BHUSARITOLA) 		1833006000NRG24300620230515699 30/06/2023 VAISHALI PRAKASH RAUT 1833006WL010910 VAISHALI PRAKASH RAUT 00415 SBIN0012010 456 456 Processed 10/07/2023 A191230069793 MRS VAISHALI PRAKASH RAUT STATE BANK OF INDIA(508548)
775 Sadak Arjuni MH-33-006-063-001/227
(BHUSARITOLA) 		1833006000NRG24300620230515705 30/06/2023 DEVENDRA GOPAL RAUT 1833006WL010910 DEVENDRA GOPAL RAUT 00415 SBIN0012010 456 456 Processed 11/07/2023 A191230069768 Mrs. SHALU DEVEDRA RAUT BANK OF MAHARASHTRA(607387)
776 Sadak Arjuni MH-33-006-063-001/247
(BHUSARITOLA) 		1833006000NRG24300620230515709 30/06/2023 Priya Omeshwar Shahare 1833006WL010910 Priya Omeshwar Shahare 00415 SBIN0012010 462 462 Processed 10/07/2023 A191230069791 MRS PRIYA OMESHWAR SHAHARE STATE BANK OF INDIA(508548)
777 Sadak Arjuni MH-33-006-063-001/61
(BHUSARITOLA) 		1833006000NRG24300620230515720 30/06/2023 CHITRALEKHA RAJHANS BARAPATRE 1833006WL010910 CHITRALEKHA RAJHANS BARAPATRE 00415 SBIN0012010 462 462 Processed 10/07/2023 A191230069790 MRS CHITRAREKHA RAJHANSH BARAPATRE STATE BANK OF INDIA(508548)
778 Sadak Arjuni MH-33-006-063-001/97
(BHUSARITOLA) 		1833006000NRG24300620230515731 30/06/2023 PUSHPA ANANDRAO NIKHARE 1833006WL010910 PUSHPA ANANDRAO NIKHARE 00415 SBIN0012010 462 462 Processed 10/07/2023 A191230069776 MRS PUSHPA ANANDRAO NIKHARE STATE BANK OF INDIA(508548)
SubTotal 46122 46122
779 Sadak Arjuni MH-33-006-001-001/410
(MUNDIPAR (E)) 		1833006000NRG24300620230523382 30/06/2023 SUMAN RAJENDRA PANDHARE 1833006WL010972 SUMAN RAJENDRA PANDHARE 00540 BKID0WAINGB 680 680 Processed 10/07/2023 A191230069824 SUMAN RAJENDRA PANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
780 Sadak Arjuni MH-33-006-001-001/482
(MUNDIPAR (E)) 		1833006000NRG24300620230523417 30/06/2023 SUNITA NANESHWAR KAVARE 1833006WL010972 SUNITA NANESHWAR KAVARE 00540 BKID0WAINGB 692 692 Processed 10/07/2023 A191230069823 SUNITA NANESHWAR KAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
781 Sadak Arjuni MH-33-006-001-001/486
(MUNDIPAR (E)) 		1833006000NRG24300620230523423 30/06/2023 CHHANU PRAMOD WADHAI 1833006WL010972 CHHANU PRAMOD WADHAI 00540 BKID0WAINGB 692 692 Processed 10/07/2023 A191230069827 CHHANNU PRAMOD WADHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
782 Sadak Arjuni MH-33-006-001-001/489
(MUNDIPAR (E)) 		1833006000NRG24300620230523425 30/06/2023 SEEMA GURUCHARAN KAVARE 1833006WL010972 SEEMA GURUCHARAN KAVARE 00540 BKID0WAINGB 525 525 Processed 10/07/2023 A191230069826 SEEMA GURUCHARN KAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
783 Sadak Arjuni MH-33-006-001-001/528
(MUNDIPAR (E)) 		1833006000NRG24300620230523444 30/06/2023 JAISHRI JIVANLAL SHAHARE 1833006WL010972 JAISHRI JIVANLAL SHAHARE 00540 BKID0WAINGB 692 692 Processed 10/07/2023 A191230069828 JAYASHRI JIVANLAL SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
784 Sadak Arjuni MH-33-006-001-001/539
(MUNDIPAR (E)) 		1833006000NRG24300620230523445 30/06/2023 MADHURI HEMKRUSHNA KAWARE 1833006WL010972 MADHURI HEMKRUSHNA KAWARE 00540 BKID0WAINGB 692 692 Processed 10/07/2023 A191230069825 MADHURI HEMKUSHNA KAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
785 Sadak Arjuni MH-33-006-013-001/530
(MHASWANI) 		1833006000NRG24300620230507191 30/06/2023 Naresh Shankar Mohurle 1833006WL010820 Naresh Shankar Mohurle 00540 BKID0WAINGB 1536 1536 Processed 11/07/2023 A191230069842 Mr. NARESH SHANKAR MOHURLE BANK OF MAHARASHTRA(607387)
786 Sadak Arjuni MH-33-006-028-002/255
(PALASGAON (RA)) 		1833006000NRG24300620230505672 30/06/2023 Manoj Chaitram Pustode 1833006WL010811 Manoj Chaitram Pustode 00540 BKID0WAINGB 190 190 Processed 10/07/2023 A191230069841 MANOJ CHAITRAM PUSTODE VIDHARBHA KOKAN GRAMIN BANK(508516)
787 Sadak Arjuni MH-33-006-028-002/264
(PALASGAON (RA)) 		1833006000NRG24300620230505679 30/06/2023 Ajay Parasram Kapgate 1833006WL010811 Ajay Parasram Kapgate 00540 BKID0WAINGB 570 570 Processed 10/07/2023 A191230069840 AJAY PARASRAM KAPGATE VIDHARBHA KOKAN GRAMIN BANK(508516)
788 Sadak Arjuni MH-33-006-044-001/155
(KHAJARI) 		1833006000NRG24300620230519338 30/06/2023 GURUDAS SHANKAR KAPGATE 1833006WL010945 GURUDAS SHANKAR KAPGATE 00540 BKID0WAINGB 1188 1188 Processed 10/07/2023 A191230070346 GURUDAS SHANKAR KAPGATE VIDHARBHA KOKAN GRAMIN BANK(508516)
789 Sadak Arjuni MH-33-006-044-001/155
(KHAJARI) 		1833006000NRG24300620230519339 30/06/2023 Urmila Gurudas Kapgate 1833006WL010945 Urmila Gurudas Kapgate 00540 BKID0WAINGB 1188 1188 Processed 11/07/2023 A191230070348 Mrs. URMILA GURUDAS KAPGATE BANK OF MAHARASHTRA(607387)
790 Sadak Arjuni MH-33-006-044-001/181
(KHAJARI) 		1833006000NRG24300620230504709 30/06/2023 KIRAN MURLIDHAR ROKHADE 1833006WL010802 KIRAN MURLIDHAR ROKHADE 00540 BKID0WAINGB 534 534 Processed 11/07/2023 A191230069831 Miss. KIRAN MURLIDHAR ROKADE BANK OF MAHARASHTRA(607387)
791 Sadak Arjuni MH-33-006-044-001/20
(KHAJARI) 		1833006000NRG24300620230504715 30/06/2023 KEMWANTA HIRENDRA BADOLE 1833006WL010802 KEMWANTA HIRENDRA BADOLE 00540 BKID0WAINGB 534 534 Processed 10/07/2023 A191230069832 MRS KEMWANTA HIRENDRA BADOLE STATE BANK OF INDIA(508548)
792 Sadak Arjuni MH-33-006-044-001/257
(KHAJARI) 		1833006000NRG24300620230504730 30/06/2023 MAYA RAMCHANDRA MESHRAM 1833006WL010802 MAYA RAMCHANDRA MESHRAM 00540 BKID0WAINGB 528 528 Processed 10/07/2023 A191230069835 MAYA RAMCHANDRA MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
793 Sadak Arjuni MH-33-006-044-001/320
(KHAJARI) 		1833006000NRG24300620230504740 30/06/2023 PUSHPA BALWANT TARAM 1833006WL010802 PUSHPA BALWANT TARAM 00540 BKID0WAINGB 352 352 Processed 10/07/2023 A191230069836 PUSHPA BALWANT TARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
794 Sadak Arjuni MH-33-006-044-001/343
(KHAJARI) 		1833006000NRG24300620230519353 30/06/2023 ARUN ANANDRAO KAPGATE 1833006WL010945 ARUN ANANDRAO KAPGATE 00540 BKID0WAINGB 1188 1188 Processed 11/07/2023 A191230069839 ARUN ANANDRAO KAPGATE INDIA POST PAYMENTS BANK LIMITED(508528)
795 Sadak Arjuni MH-33-006-044-001/368
(KHAJARI) 		1833006000NRG24300620230504749 30/06/2023 SUSHAMA SACHIN GAYAKWAD 1833006WL010802 SUSHAMA SACHIN GAYAKWAD 00540 BKID0WAINGB 360 360 Processed 10/07/2023 A191230069843 SUSHMA SACHIN GAYAKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
796 Sadak Arjuni MH-33-006-044-001/400
(KHAJARI) 		1833006000NRG24300620230504760 30/06/2023 LAXMAN GANESHRAM SHENDE 1833006WL010802 LAXMAN GANESHRAM SHENDE 00540 BKID0WAINGB 540 540 Processed 11/07/2023 A191230069833 Mrs. KAMUNABAI GANESH SHENDE BANK OF MAHARASHTRA(607387)
797 Sadak Arjuni MH-33-006-044-001/41
(KHAJARI) 		1833006000NRG24300620230504764 30/06/2023 RAMESH BHIKA RAUT 1833006WL010802 RAMESH BHIKA RAUT 00540 BKID0WAINGB 176 176 Processed 11/07/2023 A191230070347 Mr. RAMESH BHIKA RAUT BANK OF MAHARASHTRA(607387)
798 Sadak Arjuni MH-33-006-044-001/54
(KHAJARI) 		1833006000NRG24300620230504773 30/06/2023 SHILWANTA CHANDRAKUMAR ZINGRE 1833006WL010802 SHILWANTA CHANDRAKUMAR ZINGRE 00540 BKID0WAINGB 528 528 Processed 10/07/2023 A191230069837 SHILWANTA CHANDRAKUMAR ZINGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
799 Sadak Arjuni MH-33-006-044-001/67
(KHAJARI) 		1833006000NRG24300620230504777 30/06/2023 PORNIMA RAVINDR SONTTAKE 1833006WL010802 PORNIMA RAVINDR SONTTAKE 00540 BKID0WAINGB 528 528 Processed 11/07/2023 A191230069834 Mrs. PORNIMA RAVINDRA SONTAKKE BANK OF MAHARASHTRA(607387)
SubTotal 13913 13913
Total 468380 468380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sadak Arjuni MH1833006999_300623APB_FTO_94219 Bank of Baroda BARB0DBSADA Sadak Arjuni 3008
2 Sadak Arjuni MH1833006999_300623APB_FTO_94219 Bank of India BKID0008729 KHAPRI 692
3 Sadak Arjuni MH1833006999_300623APB_FTO_94219 Bank of Maharastra MAHB0000608 SOUNDAD 144266
4 Sadak Arjuni MH1833006999_300623APB_FTO_94219 Bank of Maharastra MAHB0000783 DAWWA 116301
5 Sadak Arjuni MH1833006999_300623APB_FTO_94219 Bank of Maharastra MAHB0001008 VIRSI 3072
6 Sadak Arjuni MH1833006999_300623APB_FTO_94219 Bank of Maharastra MAHB0001098 KOSAMTONDI 139947
7 Sadak Arjuni MH1833006999_300623APB_FTO_94219 Bank of Maharastra MAHB0001861 Deori 540
8 Sadak Arjuni MH1833006999_300623APB_FTO_94219 State Bank of India SBIN0001169 SAKOLI 519
9 Sadak Arjuni MH1833006999_300623APB_FTO_94219 State Bank of India SBIN0012010 SADAK ARJUNI 46122
10 Sadak Arjuni MH1833006999_300623APB_FTO_94219 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PANDHARI 3973
11 Sadak Arjuni MH1833006999_300623APB_FTO_94219 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SADAK ARJUNI (5042) 9940

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