|
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-33-006-044-001/330
(KHAJARI)
|
1833006000NRG24080220240973611
|
08/02/2024
|
Narendra Gajanan Dehari
|
1833006WL033126
|
Narendra Gajanan Dehari
|
00045
|
BARB0DBSADA
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
A088240571176
|
|
NARENDRA GAJANAN DEH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Sadak Arjuni
|
MH-33-006-010-001/429
(RENGEPAR (PA.))
|
1833006000NRG24080220240973934
|
08/02/2024
|
HITESH GANRAJ BOPCHE
|
1833006WL033137
|
HITESH GANRAJ BOPCHE
|
00051
|
MAHB0000783
|
696
|
696
|
Processed
|
28/03/2024
|
|
A088240571189
|
|
Master HITESH GANRAJ BOPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Sadak Arjuni
|
MH-33-006-044-001/105
(KHAJARI)
|
1833006000NRG24080220240973607
|
08/02/2024
|
DHANRAJ LAXMAN GAWAD
|
1833006WL033126
|
DHANRAJ LAXMAN GAWAD
|
00051
|
MAHB0000783
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
A088240571351
|
|
Mr. DHANRAJ LAXMAN GAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Sadak Arjuni
|
MH-33-006-044-001/118
(KHAJARI)
|
1833006000NRG24080220240973597
|
08/02/2024
|
VANITA SHESHRAO MADAVI
|
1833006WL033125
|
VANITA SHESHRAO MADAVI
|
00051
|
MAHB0000783
|
1782
|
1782
|
Processed
|
28/03/2024
|
|
A088240571197
|
|
VANITA SHESEAO MADAV
|
BANK OF BARODA(606985)
|
|
5
|
Sadak Arjuni
|
MH-33-006-044-001/121
(KHAJARI)
|
1833006000NRG24080220240973842
|
08/02/2024
|
REVANTA BUDHAJI GAHANE
|
1833006WL033130
|
REVANTA BUDHAJI GAHANE
|
00051
|
MAHB0000783
|
2148
|
2148
|
Processed
|
28/03/2024
|
|
A088240571196
|
|
Mr. BUDHA LAXMAN GAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Sadak Arjuni
|
MH-33-006-044-001/126
(KHAJARI)
|
1833006000NRG24080220240973843
|
08/02/2024
|
MADHORAO HARIBHAU GAHANE
|
1833006WL033130
|
MADHORAO HARIBHAU GAHANE
|
00051
|
MAHB0000783
|
2148
|
2148
|
Processed
|
28/03/2024
|
|
A088240571181
|
|
Mr. MADHORAO HARI GAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Sadak Arjuni
|
MH-33-006-044-001/129
(KHAJARI)
|
1833006000NRG24080220240973242
|
08/02/2024
|
BHUMESHWARI JIVAN MELE
|
1833006WL033123
|
BHUMESHWARI JIVAN MELE
|
00051
|
MAHB0000783
|
1788
|
1788
|
Processed
|
28/03/2024
|
|
A088240571340
|
|
Mrs. BHUMESHWARI JIWAN MELE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Sadak Arjuni
|
MH-33-006-044-001/129
(KHAJARI)
|
1833006000NRG24080220240973244
|
08/02/2024
|
MANISHA SANDIP MELE
|
1833006WL033123
|
MANISHA SANDIP MELE
|
00051
|
MAHB0000783
|
1788
|
1788
|
Processed
|
28/03/2024
|
|
A088240571169
|
|
MS MANISHA UDARAM DHANGUNE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sadak Arjuni
|
MH-33-006-044-001/129
(KHAJARI)
|
1833006000NRG24080220240973243
|
08/02/2024
|
Sandip MANIRAM MELE
|
1833006WL033123
|
Sandip MANIRAM MELE
|
00051
|
MAHB0000783
|
1788
|
1788
|
Processed
|
28/03/2024
|
|
A088240571165
|
|
Mr. SANDIP MANIRAM MELE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Sadak Arjuni
|
MH-33-006-044-001/183
(KHAJARI)
|
1833006000NRG24080220240973602
|
08/02/2024
|
WAMAN GAJANAN ROKDE
|
1833006WL033125
|
WAMAN GAJANAN ROKDE
|
00051
|
MAHB0000783
|
1782
|
1782
|
Processed
|
28/03/2024
|
|
A088240571190
|
|
Mr. WAMANRAO GAJANAN ROKADE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Sadak Arjuni
|
MH-33-006-044-001/218
(KHAJARI)
|
1833006000NRG24080220240973849
|
08/02/2024
|
INDIRA TEJRAM RANE
|
1833006WL033131
|
INDIRA TEJRAM RANE
|
00051
|
MAHB0000783
|
1782
|
1782
|
Processed
|
28/03/2024
|
|
A088240571206
|
|
Miss. INDIRA TEJRAMJI RANE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Sadak Arjuni
|
MH-33-006-044-001/218
(KHAJARI)
|
1833006000NRG24080220240973850
|
08/02/2024
|
NIRDOSH TEJRAM RANE
|
1833006WL033131
|
NIRDOSH TEJRAM RANE
|
00051
|
MAHB0000783
|
1782
|
1782
|
Processed
|
28/03/2024
|
|
A088240571339
|
|
Master NERADOSH TEJRAM RANE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Sadak Arjuni
|
MH-33-006-044-001/218
(KHAJARI)
|
1833006000NRG24080220240973848
|
08/02/2024
|
REVATA TEJRAM RANE
|
1833006WL033131
|
REVATA TEJRAM RANE
|
00051
|
MAHB0000783
|
1782
|
1782
|
Processed
|
28/03/2024
|
|
A088240569296
|
|
Mrs. REVATA TEJRAM RANE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Sadak Arjuni
|
MH-33-006-044-001/222
(KHAJARI)
|
1833006000NRG24080220240973852
|
08/02/2024
|
LALITA RAJENDRA KHANDWAYE
|
1833006WL033131
|
LALITA RAJENDRA KHANDWAYE
|
00051
|
MAHB0000783
|
1782
|
1782
|
Processed
|
28/03/2024
|
|
A088240569287
|
|
Mrs. LALITA RAJENDRA KHADAVAYE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Sadak Arjuni
|
MH-33-006-044-001/224
(KHAJARI)
|
1833006000NRG24080220240973587
|
08/02/2024
|
SARASWATA HARIBHAU SHENDRE
|
1833006WL033124
|
SARASWATA HARIBHAU SHENDRE
|
00051
|
MAHB0000783
|
1788
|
1788
|
Processed
|
28/03/2024
|
|
A088240571352
|
|
Mr. HARIBHAU TILU SHENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Sadak Arjuni
|
MH-33-006-044-001/226
(KHAJARI)
|
1833006000NRG24080220240973247
|
08/02/2024
|
BHAGWAT THANU YELLE
|
1833006WL033123
|
BHAGWAT THANU YELLE
|
00051
|
MAHB0000783
|
1788
|
1788
|
Processed
|
28/03/2024
|
|
A088240571353
|
|
Mr. BHAGWAT THANU YELLE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Sadak Arjuni
|
MH-33-006-044-001/226
(KHAJARI)
|
1833006000NRG24080220240973249
|
08/02/2024
|
UKESH BHAGAWAT YELLE
|
1833006WL033123
|
UKESH BHAGAWAT YELLE
|
00051
|
MAHB0000783
|
1788
|
1788
|
Processed
|
28/03/2024
|
|
A088240571337
|
|
MR UKESH BHAGWAT YELLE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sadak Arjuni
|
MH-33-006-044-001/232
(KHAJARI)
|
1833006000NRG24080220240973853
|
08/02/2024
|
VIDHYA JAIPAL YELLE
|
1833006WL033131
|
VIDHYA JAIPAL YELLE
|
00051
|
MAHB0000783
|
1782
|
1782
|
Processed
|
28/03/2024
|
|
A088240569297
|
|
VIDYA JAYPAL YELLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sadak Arjuni
|
MH-33-006-044-001/267
(KHAJARI)
|
1833006000NRG24080220240973604
|
08/02/2024
|
BHAGYALAXMI KESHVRAO GAHANE
|
1833006WL033125
|
BHAGYALAXMI KESHVRAO GAHANE
|
00051
|
MAHB0000783
|
1782
|
1782
|
Processed
|
28/03/2024
|
|
A088240569302
|
|
Mrs. BHAGELAXMI KESHAV GAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Sadak Arjuni
|
MH-33-006-044-001/272
(KHAJARI)
|
1833006000NRG24080220240973609
|
08/02/2024
|
DINDYAL GAJANAN DEHARI
|
1833006WL033126
|
DINDYAL GAJANAN DEHARI
|
00051
|
MAHB0000783
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
A088240569284
|
|
MR DINDAYAL GAJANAN DEHARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sadak Arjuni
|
MH-33-006-044-001/272
(KHAJARI)
|
1833006000NRG24080220240973610
|
08/02/2024
|
REVTA DINDYAL DEHARI
|
1833006WL033126
|
REVTA DINDYAL DEHARI
|
00051
|
MAHB0000783
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
A088240569285
|
|
Mrs. REWATABAI DINDAYAL DEHARI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Sadak Arjuni
|
MH-33-006-044-001/291
(KHAJARI)
|
1833006000NRG24080220240973845
|
08/02/2024
|
NASIKA TEJRAM GAHANE
|
1833006WL033130
|
NASIKA TEJRAM GAHANE
|
00051
|
MAHB0000783
|
2148
|
2148
|
Processed
|
28/03/2024
|
|
A088240571178
|
|
Mrs. NASHIKA TEJRAM GAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Sadak Arjuni
|
MH-33-006-044-001/30
(KHAJARI)
|
1833006000NRG24080220240973250
|
08/02/2024
|
DHEKAL CHEPARU YELLE
|
1833006WL033123
|
DHEKAL CHEPARU YELLE
|
00051
|
MAHB0000783
|
1788
|
1788
|
Processed
|
28/03/2024
|
|
A088240571192
|
|
Mr. DHEKAL CHEPTU YELLE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Sadak Arjuni
|
MH-33-006-044-001/314
(KHAJARI)
|
1833006000NRG24080220240973588
|
08/02/2024
|
GEETA DINESH KOTEWAR
|
1833006WL033124
|
GEETA DINESH KOTEWAR
|
00051
|
MAHB0000783
|
1788
|
1788
|
Processed
|
28/03/2024
|
|
A088240569281
|
|
Mr. GEETA DINESH KOTEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Sadak Arjuni
|
MH-33-006-044-001/321
(KHAJARI)
|
1833006000NRG24080220240973251
|
08/02/2024
|
REKHA RAJKUMAR YELLE
|
1833006WL033123
|
REKHA RAJKUMAR YELLE
|
00051
|
MAHB0000783
|
1788
|
1788
|
Processed
|
28/03/2024
|
|
A088240571205
|
|
Mrs. REKHA RAJKUMAR YELLE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Sadak Arjuni
|
MH-33-006-044-001/328
(KHAJARI)
|
1833006000NRG24080220240973854
|
08/02/2024
|
RADHESHAM DINANATH YELLE
|
1833006WL033131
|
RADHESHAM DINANATH YELLE
|
00051
|
MAHB0000783
|
1782
|
1782
|
Processed
|
29/03/2024
|
|
A088240569286
|
|
RADHESHYAM DINANATH YELLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
Sadak Arjuni
|
MH-33-006-044-001/33
(KHAJARI)
|
1833006000NRG24080220240973856
|
08/02/2024
|
NARENDRA TULARAM YELLE
|
1833006WL033131
|
NARENDRA TULARAM YELLE
|
00051
|
MAHB0000783
|
1782
|
1782
|
Processed
|
28/03/2024
|
|
A088240571354
|
|
Mr. TULARAM ZINGU YELLE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Sadak Arjuni
|
MH-33-006-044-001/33
(KHAJARI)
|
1833006000NRG24080220240973857
|
08/02/2024
|
SUNITABAI NARENDR YELLE
|
1833006WL033131
|
SUNITABAI NARENDR YELLE
|
00051
|
MAHB0000783
|
1782
|
1782
|
Processed
|
28/03/2024
|
|
A088240569283
|
|
Mrs. SUNITABAI NARENDRA YELLE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Sadak Arjuni
|
MH-33-006-044-001/331
(KHAJARI)
|
1833006000NRG24080220240973606
|
08/02/2024
|
SHILA DAYARAM GAHANE
|
1833006WL033125
|
SHILA DAYARAM GAHANE
|
00051
|
MAHB0000783
|
1782
|
1782
|
Processed
|
28/03/2024
|
|
A088240569303
|
|
Miss. SHILA DAYARAM GAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Sadak Arjuni
|
MH-33-006-044-001/333
(KHAJARI)
|
1833006000NRG24080220240973846
|
08/02/2024
|
GITA GOPINATH GAHANE
|
1833006WL033130
|
GITA GOPINATH GAHANE
|
00051
|
MAHB0000783
|
2148
|
2148
|
Processed
|
28/03/2024
|
|
A088240569304
|
|
Miss. GITA GOPINATH GAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Sadak Arjuni
|
MH-33-006-044-001/342
(KHAJARI)
|
1833006000NRG24080220240973593
|
08/02/2024
|
MANISHA SANDIP SHENDARE
|
1833006WL033124
|
MANISHA SANDIP SHENDARE
|
00051
|
MAHB0000783
|
1788
|
1788
|
Processed
|
28/03/2024
|
|
A088240569276
|
|
Mrs. MANISHA SANDEEP SHENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Sadak Arjuni
|
MH-33-006-044-001/342
(KHAJARI)
|
1833006000NRG24080220240973592
|
08/02/2024
|
SANDIP HARIBHAU SHENDARE
|
1833006WL033124
|
SANDIP HARIBHAU SHENDARE
|
00051
|
MAHB0000783
|
1788
|
1788
|
Processed
|
28/03/2024
|
|
A088240569301
|
|
Mr. SANDIP HARIBHAU SHENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Sadak Arjuni
|
MH-33-006-044-001/44
(KHAJARI)
|
1833006000NRG24080220240973594
|
08/02/2024
|
Hansaraj Maniramji Udapure
|
1833006WL033124
|
Hansaraj Maniramji Udapure
|
00051
|
MAHB0000783
|
1788
|
1788
|
Processed
|
28/03/2024
|
|
A088240571349
|
|
Mr. HANSARAJ MANIRAMJI UDAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Sadak Arjuni
|
MH-33-006-044-001/44
(KHAJARI)
|
1833006000NRG24080220240973595
|
08/02/2024
|
Sarita Hansaraj Udapure
|
1833006WL033124
|
Sarita Hansaraj Udapure
|
00051
|
MAHB0000783
|
1788
|
1788
|
Processed
|
28/03/2024
|
|
A088240571350
|
|
Mr. HANSARAJ MANIRAMJI UDAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Sadak Arjuni
|
MH-33-006-044-001/467
(KHAJARI)
|
1833006000NRG24080220240973613
|
08/02/2024
|
PAURNIMA VILAS GAWAL
|
1833006WL033126
|
PAURNIMA VILAS GAWAL
|
00051
|
MAHB0000783
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
A088240569268
|
|
Miss. PAURNIMA VILAS GAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Sadak Arjuni
|
MH-33-006-044-001/93
(KHAJARI)
|
1833006000NRG24080220240973615
|
08/02/2024
|
SHANTABAI BISEN GAWAL
|
1833006WL033126
|
SHANTABAI BISEN GAWAL
|
00051
|
MAHB0000783
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
A088240571195
|
|
Mr. BISAN LAXMAN GAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Sadak Arjuni
|
MH-33-006-046-001/262
(DONGARGAON (KH.))
|
1833006000NRG24080220240974381
|
08/02/2024
|
RUSHI MAHADEV DIGHORE
|
1833006WL033142
|
RUSHI MAHADEV DIGHORE
|
00051
|
MAHB0000783
|
2454
|
2454
|
Processed
|
28/03/2024
|
|
A088240569274
|
|
Mr. RUSHI MAHADEO DIGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Sadak Arjuni
|
MH-33-006-046-001/422
(DONGARGAON (KH.))
|
1833006000NRG24080220240974387
|
08/02/2024
|
ASHOK SOMA TUMLAM
|
1833006WL033142
|
ASHOK SOMA TUMLAM
|
00051
|
MAHB0000783
|
2454
|
2454
|
Processed
|
28/03/2024
|
|
A088240571198
|
|
ASHOK SOMA TUMLAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
Sadak Arjuni
|
MH-33-006-046-001/452
(DONGARGAON (KH.))
|
1833006000NRG24080220240974393
|
08/02/2024
|
KHEMRAJ SHIVRAM CHACHERE
|
1833006WL033142
|
KHEMRAJ SHIVRAM CHACHERE
|
00051
|
MAHB0000783
|
2454
|
2454
|
Processed
|
28/03/2024
|
|
A088240569275
|
|
Mr. KHEVRAM SHIVRAM CHACHERE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Sadak Arjuni
|
MH-33-006-046-001/452
(DONGARGAON (KH.))
|
1833006000NRG24080220240974392
|
08/02/2024
|
SHALU KHEMRAJ CHACHERE
|
1833006WL033142
|
SHALU KHEMRAJ CHACHERE
|
00051
|
MAHB0000783
|
2454
|
2454
|
Processed
|
28/03/2024
|
|
A088240571194
|
|
Miss. Shalu Khemraj Chachere
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Sadak Arjuni
|
MH-33-006-048-001/1005
(DAWWA)
|
1833006000NRG24080220240975423
|
08/02/2024
|
BHUMESHWAR RAJARAM WALGAYE
|
1833006WL033187
|
BHUMESHWAR RAJARAM WALGAYE
|
00051
|
MAHB0000783
|
174
|
174
|
Processed
|
28/03/2024
|
|
A088240571336
|
|
Mr. BHUMESHWAR RAJARAM WALGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Sadak Arjuni
|
MH-33-006-048-001/1009
(DAWWA)
|
1833006000NRG24080220240975452
|
08/02/2024
|
CHANDRAKALA LOMESHWAR KURSUNGE
|
1833006WL033192
|
CHANDRAKALA LOMESHWAR KURSUNGE
|
00051
|
MAHB0000783
|
209
|
209
|
Processed
|
28/03/2024
|
|
A088240569289
|
|
Mrs. CHANDRAKALA LOMESHWAR KURSUNGE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Sadak Arjuni
|
MH-33-006-048-001/1032
(DAWWA)
|
1833006000NRG24080220240975547
|
08/02/2024
|
RAHUL NILKANTH KAWARE
|
1833006WL033195
|
RAHUL NILKANTH KAWARE
|
00051
|
MAHB0000783
|
131
|
131
|
Rejected
|
28/03/2024
|
|
A088240569277
|
Account closed
|
|
|
|
44
|
Sadak Arjuni
|
MH-33-006-048-001/1045
(DAWWA)
|
1833006000NRG24080220240975542
|
08/02/2024
|
SANGITA LOMESHWAR GIRI
|
1833006WL033194
|
SANGITA LOMESHWAR GIRI
|
00051
|
MAHB0000783
|
209
|
209
|
Processed
|
28/03/2024
|
|
A088240571167
|
|
MS SANGITA LOMESHWAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sadak Arjuni
|
MH-33-006-048-001/1119
(DAWWA)
|
1833006000NRG24080220240975424
|
08/02/2024
|
CHANDANLAL THUMANLAL MESHRAM
|
1833006WL033187
|
CHANDANLAL THUMANLAL MESHRAM
|
00051
|
MAHB0000783
|
174
|
174
|
Processed
|
28/03/2024
|
|
A088240571201
|
|
CHANDANLAL TUMANLAL MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sadak Arjuni
|
MH-33-006-048-001/1119
(DAWWA)
|
1833006000NRG24080220240975425
|
08/02/2024
|
VASANTABAI CHANDANLAL MESHRAM
|
1833006WL033187
|
VASANTABAI CHANDANLAL MESHRAM
|
00051
|
MAHB0000783
|
174
|
174
|
Processed
|
28/03/2024
|
|
A088240571166
|
|
WASANTABAI CHANDAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sadak Arjuni
|
MH-33-006-048-001/1231
(DAWWA)
|
1833006000NRG24080220240975420
|
08/02/2024
|
ASHWINI RAJENDRA THAKARE
|
1833006WL033186
|
ASHWINI RAJENDRA THAKARE
|
00051
|
MAHB0000783
|
349
|
349
|
Processed
|
28/03/2024
|
|
A088240571174
|
|
ASHWINI RAJENDRA THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sadak Arjuni
|
MH-33-006-048-001/1266
(DAWWA)
|
1833006000NRG24080220240975429
|
08/02/2024
|
NIRASHA CHETAN RAUT
|
1833006WL033188
|
NIRASHA CHETAN RAUT
|
00051
|
MAHB0000783
|
174
|
174
|
Processed
|
28/03/2024
|
|
A088240571171
|
|
MISS NIRASHA UDARAM KARADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sadak Arjuni
|
MH-33-006-048-001/129
(DAWWA)
|
1833006000NRG24080220240975441
|
08/02/2024
|
PUSHPABAI SHANKAR SAKHARE
|
1833006WL033190
|
PUSHPABAI SHANKAR SAKHARE
|
00051
|
MAHB0000783
|
209
|
209
|
Processed
|
28/03/2024
|
|
A088240571250
|
|
PUSHPABAI JAYENDRA SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Sadak Arjuni
|
MH-33-006-048-001/167
(DAWWA)
|
1833006000NRG24080220240975555
|
08/02/2024
|
BALIRAM TUKARAM LAMKASE
|
1833006WL033196
|
BALIRAM TUKARAM LAMKASE
|
00051
|
MAHB0000783
|
174
|
174
|
Processed
|
28/03/2024
|
|
A088240571204
|
|
Mr. BALIRAM TUKARAM LAMKASE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Sadak Arjuni
|
MH-33-006-048-001/181
(DAWWA)
|
1833006000NRG24080220240975557
|
08/02/2024
|
KESHAV HAGRU KAWADE
|
1833006WL033196
|
KESHAV HAGRU KAWADE
|
00051
|
MAHB0000783
|
174
|
174
|
Processed
|
28/03/2024
|
|
A088240571185
|
|
Mr. KESHAV HAGRU KAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Sadak Arjuni
|
MH-33-006-048-001/223
(DAWWA)
|
1833006000NRG24080220240975442
|
08/02/2024
|
KAMALA TARACHAND SONWANE
|
1833006WL033190
|
KAMALA TARACHAND SONWANE
|
00051
|
MAHB0000783
|
209
|
209
|
Processed
|
28/03/2024
|
|
A088240571240
|
|
Mrs. KAMLABAI TARACHAND SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Sadak Arjuni
|
MH-33-006-048-001/243
(DAWWA)
|
1833006000NRG24080220240975544
|
08/02/2024
|
Girajabai Shivaji Ghasale
|
1833006WL033194
|
Girajabai Shivaji Ghasale
|
00051
|
MAHB0000783
|
209
|
209
|
Processed
|
28/03/2024
|
|
A088240569264
|
|
Mr. SHIVAJI PANDU GHASALE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Sadak Arjuni
|
MH-33-006-048-001/243
(DAWWA)
|
1833006000NRG24080220240975543
|
08/02/2024
|
SHIVAJI PANDU GHASALE
|
1833006WL033194
|
SHIVAJI PANDU GHASALE
|
00051
|
MAHB0000783
|
209
|
209
|
Processed
|
28/03/2024
|
|
A088240569263
|
|
GHASLE SHIVAJI PANDU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
55
|
Sadak Arjuni
|
MH-33-006-048-001/284
(DAWWA)
|
1833006000NRG24080220240975443
|
08/02/2024
|
Mukesh Wamanrao Meshram
|
1833006WL033190
|
Mukesh Wamanrao Meshram
|
00051
|
MAHB0000783
|
209
|
209
|
Processed
|
28/03/2024
|
|
A088240571182
|
|
MUKESH WAMAN MESHRAM
|
ICICI BANK LTD(508534)
|
|
56
|
Sadak Arjuni
|
MH-33-006-048-001/339
(DAWWA)
|
1833006000NRG24080220240975561
|
08/02/2024
|
PRAMILA BABRAO YELLE
|
1833006WL033197
|
PRAMILA BABRAO YELLE
|
00051
|
MAHB0000783
|
209
|
209
|
Processed
|
28/03/2024
|
|
A088240571243
|
|
PRAMILABAI BABURAO YELLE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Sadak Arjuni
|
MH-33-006-048-001/340
(DAWWA)
|
1833006000NRG24080220240975562
|
08/02/2024
|
HARICHAND SHRAWAN BHOYAR
|
1833006WL033197
|
HARICHAND SHRAWAN BHOYAR
|
00051
|
MAHB0000783
|
209
|
209
|
Processed
|
28/03/2024
|
|
A088240569267
|
|
HARICHAND SHRAWAN BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Sadak Arjuni
|
MH-33-006-048-001/354
(DAWWA)
|
1833006000NRG24080220240975421
|
08/02/2024
|
DNYANESHWAR SHANKAR NEWARE
|
1833006WL033186
|
DNYANESHWAR SHANKAR NEWARE
|
00051
|
MAHB0000783
|
349
|
349
|
Processed
|
28/03/2024
|
|
A088240571177
|
|
DNYANESHWAR SHANKAR NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sadak Arjuni
|
MH-33-006-048-001/392
(DAWWA)
|
1833006000NRG24080220240975435
|
08/02/2024
|
OMA SHRIPAT RAUT
|
1833006WL033189
|
OMA SHRIPAT RAUT
|
00051
|
MAHB0000783
|
174
|
174
|
Processed
|
28/03/2024
|
|
A088240571183
|
|
Mr. OMA SHRIPAT RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Sadak Arjuni
|
MH-33-006-048-001/397
(DAWWA)
|
1833006000NRG24080220240975564
|
08/02/2024
|
YASHODA SADARAM YELLE
|
1833006WL033197
|
YASHODA SADARAM YELLE
|
00051
|
MAHB0000783
|
209
|
209
|
Processed
|
28/03/2024
|
|
A088240569282
|
|
Mrs. YASHODA SADARAM YELLE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Sadak Arjuni
|
MH-33-006-048-001/401
(DAWWA)
|
1833006000NRG24080220240975422
|
08/02/2024
|
LILA SHRIRAM YELE
|
1833006WL033186
|
LILA SHRIRAM YELE
|
00051
|
MAHB0000783
|
349
|
349
|
Processed
|
28/03/2024
|
|
A088240569262
|
|
LILA SRIRAM YELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Sadak Arjuni
|
MH-33-006-048-001/405
(DAWWA)
|
1833006000NRG24080220240975430
|
08/02/2024
|
JIYALAL HARICHAND GATE
|
1833006WL033188
|
JIYALAL HARICHAND GATE
|
00051
|
MAHB0000783
|
174
|
174
|
Processed
|
28/03/2024
|
|
A088240569311
|
|
Mr. JIYALAL HARICHAND GATE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Sadak Arjuni
|
MH-33-006-048-001/419
(DAWWA)
|
1833006000NRG24080220240975454
|
08/02/2024
|
SEWANTA SOMAJI GAWAL
|
1833006WL033192
|
SEWANTA SOMAJI GAWAL
|
00051
|
MAHB0000783
|
209
|
209
|
Processed
|
28/03/2024
|
|
A088240571186
|
|
Mr. SOMAJI HAGRU GAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Sadak Arjuni
|
MH-33-006-048-001/419
(DAWWA)
|
1833006000NRG24080220240975453
|
08/02/2024
|
SOMA HAGRUJI GAWAL
|
1833006WL033192
|
SOMA HAGRUJI GAWAL
|
00051
|
MAHB0000783
|
209
|
209
|
Processed
|
28/03/2024
|
|
A088240571187
|
|
Mr. SOMAJI HAGRU GAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Sadak Arjuni
|
MH-33-006-048-001/422
(DAWWA)
|
1833006000NRG24080220240975426
|
08/02/2024
|
MINA HIRALAL VALGAYE
|
1833006WL033187
|
MINA HIRALAL VALGAYE
|
00051
|
MAHB0000783
|
174
|
174
|
Processed
|
28/03/2024
|
|
A088240569298
|
|
Mrs. MEENA HIRALAL VADGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Sadak Arjuni
|
MH-33-006-048-001/425
(DAWWA)
|
1833006000NRG24080220240975548
|
08/02/2024
|
BHIMITABAI BHARTRAM CHAUDHARY
|
1833006WL033195
|
BHIMITABAI BHARTRAM CHAUDHARY
|
00051
|
MAHB0000783
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240571248
|
|
Mrs. BHUMITABAI BHARATRAM CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Sadak Arjuni
|
MH-33-006-048-001/466
(DAWWA)
|
1833006000NRG24080220240975431
|
08/02/2024
|
VARUN BABURAO MESHRAM
|
1833006WL033188
|
VARUN BABURAO MESHRAM
|
00051
|
MAHB0000783
|
174
|
174
|
Processed
|
28/03/2024
|
|
A088240571191
|
|
Mr. VARUN BABURAO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Sadak Arjuni
|
MH-33-006-048-001/474
(DAWWA)
|
1833006000NRG24080220240975427
|
08/02/2024
|
RAMLAL JAGALU SHAYAM
|
1833006WL033187
|
RAMLAL JAGALU SHAYAM
|
00051
|
MAHB0000783
|
174
|
174
|
Processed
|
28/03/2024
|
|
A088240571242
|
|
RAMLAL JAGALU SHAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Sadak Arjuni
|
MH-33-006-048-001/474
(DAWWA)
|
1833006000NRG24080220240975428
|
08/02/2024
|
SUNANDA RAMLAL SAYAM
|
1833006WL033187
|
SUNANDA RAMLAL SAYAM
|
00051
|
MAHB0000783
|
174
|
174
|
Processed
|
28/03/2024
|
|
A088240571241
|
|
RAMLAL JAGALU SHAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Sadak Arjuni
|
MH-33-006-048-001/492
(DAWWA)
|
1833006000NRG24080220240975558
|
08/02/2024
|
HETRAM ANTARAM CHAUDHARI
|
1833006WL033196
|
HETRAM ANTARAM CHAUDHARI
|
00051
|
MAHB0000783
|
174
|
174
|
Processed
|
28/03/2024
|
|
A088240571245
|
|
Mr. HETRAM ANTARAM CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Sadak Arjuni
|
MH-33-006-048-001/511
(DAWWA)
|
1833006000NRG24080220240975446
|
08/02/2024
|
Kastura Ekanath Katre
|
1833006WL033191
|
Kastura Ekanath Katre
|
00051
|
MAHB0000783
|
209
|
209
|
Processed
|
28/03/2024
|
|
A088240571247
|
|
Mrs. KASTURABAI EKNATH KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Sadak Arjuni
|
MH-33-006-048-001/570
(DAWWA)
|
1833006000NRG24080220240975559
|
08/02/2024
|
SOVINDA VITHOBA GAORANE
|
1833006WL033196
|
SOVINDA VITHOBA GAORANE
|
00051
|
MAHB0000783
|
174
|
174
|
Processed
|
28/03/2024
|
|
A088240571238
|
|
Mr. SOVINDA VITHOBA GAORANE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Sadak Arjuni
|
MH-33-006-048-001/610
(DAWWA)
|
1833006000NRG24080220240975549
|
08/02/2024
|
HEMALATA HIVARAJ DEVARE
|
1833006WL033195
|
HEMALATA HIVARAJ DEVARE
|
00051
|
MAHB0000783
|
131
|
131
|
Rejected
|
28/03/2024
|
|
A088240569265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Sadak Arjuni
|
MH-33-006-048-001/672
(DAWWA)
|
1833006000NRG24080220240975436
|
08/02/2024
|
LUSABAI SURAJLAL KATRE
|
1833006WL033189
|
LUSABAI SURAJLAL KATRE
|
00051
|
MAHB0000783
|
174
|
174
|
Processed
|
28/03/2024
|
|
A088240571246
|
|
Mrs. LUSABAI SURAJLAL KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Sadak Arjuni
|
MH-33-006-048-001/821
(DAWWA)
|
1833006000NRG24080220240975437
|
08/02/2024
|
EKANATH KHUSHAL GAYADHANE
|
1833006WL033189
|
EKANATH KHUSHAL GAYADHANE
|
00051
|
MAHB0000783
|
174
|
174
|
Processed
|
28/03/2024
|
|
A088240571249
|
|
Mr. EAKNATH KHUSAL GAYDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Sadak Arjuni
|
MH-33-006-048-001/821
(DAWWA)
|
1833006000NRG24080220240975438
|
08/02/2024
|
NUTANBAI EKNATH GAYADHANE
|
1833006WL033189
|
NUTANBAI EKNATH GAYADHANE
|
00051
|
MAHB0000783
|
174
|
174
|
Processed
|
28/03/2024
|
|
A088240571180
|
|
MRS NUTAN EKNATH GAYDHANE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sadak Arjuni
|
MH-33-006-048-001/822
(DAWWA)
|
1833006000NRG24080220240975448
|
08/02/2024
|
RASHIKA VIRENDRA LANJEWAR
|
1833006WL033191
|
RASHIKA VIRENDRA LANJEWAR
|
00051
|
MAHB0000783
|
209
|
209
|
Processed
|
28/03/2024
|
|
A088240569294
|
|
Mr. VIRENDRA MAROTI LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Sadak Arjuni
|
MH-33-006-048-001/822
(DAWWA)
|
1833006000NRG24080220240975447
|
08/02/2024
|
VIRENDRA MAROTI LANJEWAR
|
1833006WL033191
|
VIRENDRA MAROTI LANJEWAR
|
00051
|
MAHB0000783
|
209
|
209
|
Processed
|
28/03/2024
|
|
A088240569293
|
|
VIRENDRA MAROTI LANJEWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
Sadak Arjuni
|
MH-33-006-048-001/850
(DAWWA)
|
1833006000NRG24080220240975440
|
08/02/2024
|
CHANDA JITENDRA CHAUDHARI
|
1833006WL033189
|
CHANDA JITENDRA CHAUDHARI
|
00051
|
MAHB0000783
|
174
|
174
|
Processed
|
28/03/2024
|
|
A088240571342
|
|
Mr. JITENDRA KUWARLAL CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Sadak Arjuni
|
MH-33-006-048-001/850
(DAWWA)
|
1833006000NRG24080220240975439
|
08/02/2024
|
JITENDRA KUVARLAL CHAUDHARI
|
1833006WL033189
|
JITENDRA KUVARLAL CHAUDHARI
|
00051
|
MAHB0000783
|
174
|
174
|
Processed
|
28/03/2024
|
|
A088240571203
|
|
Mr. JITENDRA KUWARLAL CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Sadak Arjuni
|
MH-33-006-048-001/851
(DAWWA)
|
1833006000NRG24080220240975551
|
08/02/2024
|
Madhuri Muneshwar Ghasle
|
1833006WL033195
|
Madhuri Muneshwar Ghasle
|
00051
|
MAHB0000783
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240571341
|
|
Mrs. MADHURI MUNESHWAR GHASLE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Sadak Arjuni
|
MH-33-006-048-001/851
(DAWWA)
|
1833006000NRG24080220240975550
|
08/02/2024
|
MUNESHWAR DEVAJI GHASLE
|
1833006WL033195
|
MUNESHWAR DEVAJI GHASLE
|
00051
|
MAHB0000783
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240571239
|
|
Mr. MUNESHWAR DEWAJI GHASLE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Sadak Arjuni
|
MH-33-006-048-001/884
(DAWWA)
|
1833006000NRG24080220240975455
|
08/02/2024
|
Jaylal Dhadu Chauvhan
|
1833006WL033192
|
Jaylal Dhadu Chauvhan
|
00051
|
MAHB0000783
|
209
|
209
|
Processed
|
28/03/2024
|
|
A088240571244
|
|
Mr. JIALAL DHADU CHOUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Sadak Arjuni
|
MH-33-006-048-001/89
(DAWWA)
|
1833006000NRG24080220240975552
|
08/02/2024
|
TILKCHAND BALIRAM YEOLE
|
1833006WL033195
|
TILKCHAND BALIRAM YEOLE
|
00051
|
MAHB0000783
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240569266
|
|
TILAKCHAND BALIRAM YEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Sadak Arjuni
|
MH-33-006-048-001/898
(DAWWA)
|
1833006000NRG24080220240975450
|
08/02/2024
|
LOKESH HIRALAL PARDHI
|
1833006WL033191
|
LOKESH HIRALAL PARDHI
|
00051
|
MAHB0000783
|
209
|
209
|
Processed
|
28/03/2024
|
|
A088240569308
|
|
Mr. LOKESH HIRALAL PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Sadak Arjuni
|
MH-33-006-048-001/913
(DAWWA)
|
1833006000NRG24080220240975432
|
08/02/2024
|
RAVI KESHAV KAVALE
|
1833006WL033188
|
RAVI KESHAV KAVALE
|
00051
|
MAHB0000783
|
174
|
174
|
Processed
|
28/03/2024
|
|
A088240569300
|
|
Mr. RAVI KESHAV KAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Sadak Arjuni
|
MH-33-006-048-001/913
(DAWWA)
|
1833006000NRG24080220240975433
|
08/02/2024
|
USHA RAVI KAVALE
|
1833006WL033188
|
USHA RAVI KAVALE
|
00051
|
MAHB0000783
|
174
|
174
|
Processed
|
28/03/2024
|
|
A088240569288
|
|
Mrs. USHA RAVI KAWLE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Sadak Arjuni
|
MH-33-006-048-001/916
(DAWWA)
|
1833006000NRG24080220240975445
|
08/02/2024
|
PRASHANT PRALHAD BADOLE
|
1833006WL033190
|
PRASHANT PRALHAD BADOLE
|
00051
|
MAHB0000783
|
209
|
209
|
Processed
|
28/03/2024
|
|
A088240571188
|
|
Mr. PRASHANT PRALHAD BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Sadak Arjuni
|
MH-33-006-048-001/945
(DAWWA)
|
1833006000NRG24080220240975545
|
08/02/2024
|
RINA BHAGVAT GHASALE
|
1833006WL033194
|
RINA BHAGVAT GHASALE
|
00051
|
MAHB0000783
|
209
|
209
|
Processed
|
28/03/2024
|
|
A088240571184
|
|
Miss. Rina Bhagwat Ghasle
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Sadak Arjuni
|
MH-33-006-048-001/95
(DAWWA)
|
1833006000NRG24080220240975434
|
08/02/2024
|
CHANDRABHAGA DEVAJI GHASALE
|
1833006WL033188
|
CHANDRABHAGA DEVAJI GHASALE
|
00051
|
MAHB0000783
|
174
|
174
|
Rejected
|
28/03/2024
|
|
A088240569307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
Sadak Arjuni
|
MH-33-006-048-001/959
(DAWWA)
|
1833006000NRG24080220240975546
|
08/02/2024
|
SHITAL KESHAV KAVALE
|
1833006WL033194
|
SHITAL KESHAV KAVALE
|
00051
|
MAHB0000783
|
209
|
209
|
Rejected
|
28/03/2024
|
|
A088240569278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83473
|
83473
|
|
|
|
|
|
|
|
|
92
|
Sadak Arjuni
|
MH-33-006-010-001/226
(RENGEPAR (PA.))
|
1833006000NRG24080220240973929
|
08/02/2024
|
RAJESH ARJUN MESHRAM
|
1833006WL033137
|
RAJESH ARJUN MESHRAM
|
00051
|
MAHB0001098
|
870
|
870
|
Processed
|
28/03/2024
|
|
A088240571345
|
|
RAJESH ARJUN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Sadak Arjuni
|
MH-33-006-010-001/349
(RENGEPAR (PA.))
|
1833006000NRG24080220240973931
|
08/02/2024
|
MANDA SHRIRAM MADAVI
|
1833006WL033137
|
MANDA SHRIRAM MADAVI
|
00051
|
MAHB0001098
|
696
|
696
|
Processed
|
28/03/2024
|
|
A088240571348
|
|
Mrs. MANDABAI SHRIRAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Sadak Arjuni
|
MH-33-006-010-001/411
(RENGEPAR (PA.))
|
1833006000NRG24080220240973932
|
08/02/2024
|
GULAB DHARMA TUMSARE
|
1833006WL033137
|
GULAB DHARMA TUMSARE
|
00051
|
MAHB0001098
|
870
|
870
|
Processed
|
28/03/2024
|
|
A088240571346
|
|
Mr. GULAB DHARMA TUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Sadak Arjuni
|
MH-33-006-010-002/108
(RENGEPAR (PA.))
|
1833006000NRG24080220240973943
|
08/02/2024
|
MIRABAI PATIRAM SAYYAM
|
1833006WL033137
|
MIRABAI PATIRAM SAYYAM
|
00051
|
MAHB0001098
|
870
|
870
|
Rejected
|
28/03/2024
|
|
A088240571347
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
Sadak Arjuni
|
MH-33-006-010-002/112
(RENGEPAR (PA.))
|
1833006000NRG24080220240973947
|
08/02/2024
|
MAHANANDA BABURAO KAPGATE
|
1833006WL033137
|
MAHANANDA BABURAO KAPGATE
|
00051
|
MAHB0001098
|
696
|
696
|
Processed
|
28/03/2024
|
|
A088240571157
|
|
Mrs. MAHANANDA BABURAO KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Sadak Arjuni
|
MH-33-006-010-002/115
(RENGEPAR (PA.))
|
1833006000NRG24080220240973948
|
08/02/2024
|
LALITA RAJESH SHENDE
|
1833006WL033137
|
LALITA RAJESH SHENDE
|
00051
|
MAHB0001098
|
522
|
522
|
Processed
|
28/03/2024
|
|
A088240569280
|
|
Mrs. LALITA RAJU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Sadak Arjuni
|
MH-33-006-010-002/125
(RENGEPAR (PA.))
|
1833006000NRG24080220240973952
|
08/02/2024
|
DEVANAND MADHUKAR PARWARE
|
1833006WL033137
|
DEVANAND MADHUKAR PARWARE
|
00051
|
MAHB0001098
|
344
|
344
|
Processed
|
28/03/2024
|
|
A088240571164
|
|
Mr. DEVANAND MADHUKAR PARWARE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Sadak Arjuni
|
MH-33-006-010-002/144
(RENGEPAR (PA.))
|
1833006000NRG24080220240973961
|
08/02/2024
|
SHILA RAVINDRA DONGARE
|
1833006WL033137
|
SHILA RAVINDRA DONGARE
|
00051
|
MAHB0001098
|
860
|
860
|
Processed
|
28/03/2024
|
|
A088240571202
|
|
Mrs. SHILA RAVINDRA DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Sadak Arjuni
|
MH-33-006-010-002/169
(RENGEPAR (PA.))
|
1833006000NRG24080220240973967
|
08/02/2024
|
HIRKANA VISHWNATH ILPATE
|
1833006WL033137
|
HIRKANA VISHWNATH ILPATE
|
00051
|
MAHB0001098
|
855
|
855
|
Processed
|
29/03/2024
|
|
A088240571199
|
|
DHURPATA VISHWNATH ELPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
Sadak Arjuni
|
MH-33-006-010-002/170
(RENGEPAR (PA.))
|
1833006000NRG24080220240973969
|
08/02/2024
|
JANARDHAN MAHADEO PARTEKI
|
1833006WL033137
|
JANARDHAN MAHADEO PARTEKI
|
00051
|
MAHB0001098
|
342
|
342
|
Processed
|
28/03/2024
|
|
A088240571160
|
|
Mr. JANARDHAN MAHADEV PARTEKI
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Sadak Arjuni
|
MH-33-006-010-002/171
(RENGEPAR (PA.))
|
1833006000NRG24080220240973971
|
08/02/2024
|
DEVRAM SADARAM DONGARWAR
|
1833006WL033137
|
DEVRAM SADARAM DONGARWAR
|
00051
|
MAHB0001098
|
684
|
684
|
Processed
|
29/03/2024
|
|
A088240571200
|
|
DEVRAM SADARAM DONGARWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
Sadak Arjuni
|
MH-33-006-010-002/180
(RENGEPAR (PA.))
|
1833006000NRG24080220240973974
|
08/02/2024
|
Davarka Pundlik sakhare
|
1833006WL033137
|
Davarka Pundlik sakhare
|
00051
|
MAHB0001098
|
855
|
855
|
Processed
|
28/03/2024
|
|
A088240569295
|
|
Mrs. DWARKA KUNDLIK SAKHRE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Sadak Arjuni
|
MH-33-006-010-002/184
(RENGEPAR (PA.))
|
1833006000NRG24080220240973977
|
08/02/2024
|
DAYAVATI NAMDEO GAJBHIYE
|
1833006WL033137
|
DAYAVATI NAMDEO GAJBHIYE
|
00051
|
MAHB0001098
|
855
|
855
|
Processed
|
28/03/2024
|
|
A088240569310
|
|
Mrs. DAYAWANTA NAMDEO GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Sadak Arjuni
|
MH-33-006-010-002/184
(RENGEPAR (PA.))
|
1833006000NRG24080220240973978
|
08/02/2024
|
NILESH NAMDEO GAJBHIYE
|
1833006WL033137
|
NILESH NAMDEO GAJBHIYE
|
00051
|
MAHB0001098
|
704
|
704
|
Processed
|
28/03/2024
|
|
A088240571156
|
|
Mr. NILESH NAMDEV GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
Sadak Arjuni
|
MH-33-006-010-002/21
(RENGEPAR (PA.))
|
1833006000NRG24080220240973984
|
08/02/2024
|
RAMKRISHNA SHRAWAN DUDHBURE
|
1833006WL033137
|
RAMKRISHNA SHRAWAN DUDHBURE
|
00051
|
MAHB0001098
|
855
|
855
|
Processed
|
28/03/2024
|
|
A088240571343
|
|
RAMKRUSHNA.SHARAWAN.DUDHABURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
Sadak Arjuni
|
MH-33-006-010-002/31
(RENGEPAR (PA.))
|
1833006000NRG24080220240973988
|
08/02/2024
|
BHIMRAO DHEKAL MESHRAM
|
1833006WL033137
|
BHIMRAO DHEKAL MESHRAM
|
00051
|
MAHB0001098
|
875
|
875
|
Processed
|
29/03/2024
|
|
A088240571338
|
|
BHIMRAO DHEKAL MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
Sadak Arjuni
|
MH-33-006-010-002/491
(RENGEPAR (PA.))
|
1833006000NRG24080220240973995
|
08/02/2024
|
PRAMILA VILAS PUSTODE
|
1833006WL033137
|
PRAMILA VILAS PUSTODE
|
00051
|
MAHB0001098
|
704
|
704
|
Processed
|
28/03/2024
|
|
A088240569309
|
|
Mrs. PRAMILA VILAS PUSTODE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
Sadak Arjuni
|
MH-33-006-010-002/504
(RENGEPAR (PA.))
|
1833006000NRG24080220240974003
|
08/02/2024
|
GOPAL TEJRAM TONDFODE
|
1833006WL033137
|
GOPAL TEJRAM TONDFODE
|
00051
|
MAHB0001098
|
507
|
507
|
Processed
|
28/03/2024
|
|
A088240571161
|
|
Mr. GOPAL TEJRAM TONDFODE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
Sadak Arjuni
|
MH-33-006-010-002/505
(RENGEPAR (PA.))
|
1833006000NRG24080220240974004
|
08/02/2024
|
DHARMSHILA JANIRAM GULIMESHRAM
|
1833006WL033137
|
DHARMSHILA JANIRAM GULIMESHRAM
|
00051
|
MAHB0001098
|
845
|
845
|
Processed
|
28/03/2024
|
|
A088240569291
|
|
Mrs. DHARMSHILA JANIRAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Sadak Arjuni
|
MH-33-006-010-002/507
(RENGEPAR (PA.))
|
1833006000NRG24080220240974006
|
08/02/2024
|
SANGITA VILAS NAKADE
|
1833006WL033137
|
SANGITA VILAS NAKADE
|
00051
|
MAHB0001098
|
676
|
676
|
Rejected
|
28/03/2024
|
|
A088240569312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
Sadak Arjuni
|
MH-33-006-010-002/507
(RENGEPAR (PA.))
|
1833006000NRG24080220240974005
|
08/02/2024
|
VILAS LAXMAN NAKADE
|
1833006WL033137
|
VILAS LAXMAN NAKADE
|
00051
|
MAHB0001098
|
676
|
676
|
Processed
|
29/03/2024
|
|
A088240569292
|
|
VILASH LAXMAN NAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
Sadak Arjuni
|
MH-33-006-010-002/51
(RENGEPAR (PA.))
|
1833006000NRG24080220240974008
|
08/02/2024
|
VIDHYA HEMRAJ WALDE
|
1833006WL033137
|
VIDHYA HEMRAJ WALDE
|
00051
|
MAHB0001098
|
845
|
845
|
Processed
|
28/03/2024
|
|
A088240569290
|
|
Mrs. VIDYA HEMRAJ VALDE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
Sadak Arjuni
|
MH-33-006-010-002/511
(RENGEPAR (PA.))
|
1833006000NRG24080220240974010
|
08/02/2024
|
NIRUTA RAMKRUSHNA SHENDE
|
1833006WL033137
|
NIRUTA RAMKRUSHNA SHENDE
|
00051
|
MAHB0001098
|
845
|
845
|
Processed
|
28/03/2024
|
|
A088240569305
|
|
Mrs. NIRUTA RAMKRUSHNA SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
Sadak Arjuni
|
MH-33-006-010-002/513
(RENGEPAR (PA.))
|
1833006000NRG24080220240974011
|
08/02/2024
|
REKHA SUNIL SAYYAM
|
1833006WL033137
|
REKHA SUNIL SAYYAM
|
00051
|
MAHB0001098
|
676
|
676
|
Processed
|
28/03/2024
|
|
A088240571159
|
|
Mrs. REKHA SUNIL SAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
Sadak Arjuni
|
MH-33-006-010-002/514
(RENGEPAR (PA.))
|
1833006000NRG24080220240974012
|
08/02/2024
|
YAMINI SANDIP VADHAI
|
1833006WL033137
|
YAMINI SANDIP VADHAI
|
00051
|
MAHB0001098
|
845
|
845
|
Processed
|
28/03/2024
|
|
A088240569306
|
|
Mrs. YAMINI SANDIP WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Sadak Arjuni
|
MH-33-006-010-002/526
(RENGEPAR (PA.))
|
1833006000NRG24080220240974013
|
08/02/2024
|
JAYASHREE JITENDRA DUDHBURE
|
1833006WL033137
|
JAYASHREE JITENDRA DUDHBURE
|
00051
|
MAHB0001098
|
676
|
676
|
Processed
|
28/03/2024
|
|
A088240571162
|
|
Mrs. JAYSHRI JITENDRA DUDHBURE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
Sadak Arjuni
|
MH-33-006-010-002/57
(RENGEPAR (PA.))
|
1833006000NRG24080220240974018
|
08/02/2024
|
LILA DHONDU MALKAM
|
1833006WL033137
|
LILA DHONDU MALKAM
|
00051
|
MAHB0001098
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240571158
|
|
Mrs. NEELA DHONDUJI MALKAM
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
Sadak Arjuni
|
MH-33-006-010-002/576
(RENGEPAR (PA.))
|
1833006000NRG24080220240974019
|
08/02/2024
|
SIMA AJIT MESHRAM
|
1833006WL033137
|
SIMA AJIT MESHRAM
|
00051
|
MAHB0001098
|
680
|
680
|
Processed
|
29/03/2024
|
|
A088240571172
|
|
SEEMA AJIT MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
Sadak Arjuni
|
MH-33-006-010-002/579
(RENGEPAR (PA.))
|
1833006000NRG24080220240974020
|
08/02/2024
|
HANSRAJ MOHAN THALAL
|
1833006WL033137
|
HANSRAJ MOHAN THALAL
|
00051
|
MAHB0001098
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240571168
|
|
HANSRAJ MOHAN THALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Sadak Arjuni
|
MH-33-006-010-002/65
(RENGEPAR (PA.))
|
1833006000NRG24080220240974028
|
08/02/2024
|
KESHAR RAJKUMAR TONDFODE
|
1833006WL033137
|
KESHAR RAJKUMAR TONDFODE
|
00051
|
MAHB0001098
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240571179
|
|
Mrs. KESAR RAJKUMAR TONDFODE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
Sadak Arjuni
|
MH-33-006-010-002/655
(RENGEPAR (PA.))
|
1833006000NRG24080220240974030
|
08/02/2024
|
DURGA NARESH UIKEY
|
1833006WL033137
|
DURGA NARESH UIKEY
|
00051
|
MAHB0001098
|
510
|
510
|
Processed
|
29/03/2024
|
|
A088240571175
|
|
DURGA NARESH UKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
Sadak Arjuni
|
MH-33-006-010-002/666
(RENGEPAR (PA.))
|
1833006000NRG24080220240974032
|
08/02/2024
|
PRATIBHA KAILASH NAKADE
|
1833006WL033137
|
PRATIBHA KAILASH NAKADE
|
00051
|
MAHB0001098
|
850
|
850
|
Processed
|
29/03/2024
|
|
A088240571163
|
|
PRATIBHA KAILASH NAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
Sadak Arjuni
|
MH-33-006-010-002/667
(RENGEPAR (PA.))
|
1833006000NRG24080220240974033
|
08/02/2024
|
GHANSHYAM SHRIPAT WALTHARE
|
1833006WL033137
|
GHANSHYAM SHRIPAT WALTHARE
|
00051
|
MAHB0001098
|
680
|
680
|
Processed
|
28/03/2024
|
|
A088240569313
|
|
Mr. GHANSHYAM SHRIPAT WALTHARE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
Sadak Arjuni
|
MH-33-006-010-002/667
(RENGEPAR (PA.))
|
1833006000NRG24080220240974034
|
08/02/2024
|
KOKILA GHANSHYAM WALTHARE
|
1833006WL033137
|
KOKILA GHANSHYAM WALTHARE
|
00051
|
MAHB0001098
|
680
|
680
|
Processed
|
28/03/2024
|
|
A088240571170
|
|
KOKILA GHANSHAM WALTHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
Sadak Arjuni
|
MH-33-006-010-002/93
(RENGEPAR (PA.))
|
1833006000NRG24080220240974044
|
08/02/2024
|
LALITA MANSARAM TEMBHURNE
|
1833006WL033137
|
LALITA MANSARAM TEMBHURNE
|
00051
|
MAHB0001098
|
176
|
176
|
Processed
|
28/03/2024
|
|
A088240571344
|
|
Mrs. LALITA MANSARAM TEMBHURNE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
Sadak Arjuni
|
MH-33-006-056-001/139
(KHODSHIVANI)
|
1833006000NRG24080220240973900
|
08/02/2024
|
NARESH BUDHAJI TEMBHURNE
|
1833006WL033133
|
NARESH BUDHAJI TEMBHURNE
|
00051
|
MAHB0001098
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569279
|
|
NARESH BUDHA TEMBHURNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
Sadak Arjuni
|
MH-33-006-056-001/140
(KHODSHIVANI)
|
1833006000NRG24080220240973834
|
08/02/2024
|
NAMDEV KARUJI ILAMKAR
|
1833006WL033129
|
NAMDEV KARUJI ILAMKAR
|
00051
|
MAHB0001098
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
A088240571193
|
|
NAMDEO KARU ILAMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
Sadak Arjuni
|
MH-33-006-056-001/26
(KHODSHIVANI)
|
1833006000NRG24080220240973837
|
08/02/2024
|
LALITA JAGADISH RAUT
|
1833006WL033129
|
LALITA JAGADISH RAUT
|
00051
|
MAHB0001098
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240569299
|
|
Mrs. DALITABAI JAGDISH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
Sadak Arjuni
|
MH-33-006-056-001/461
(KHODSHIVANI)
|
1833006000NRG24080220240973918
|
08/02/2024
|
VINARAM RAGHO SONWANE
|
1833006WL033134
|
VINARAM RAGHO SONWANE
|
00051
|
MAHB0001098
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569269
|
|
Mr. VINARAM RAGHO SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
Sadak Arjuni
|
MH-33-006-056-001/766
(KHODSHIVANI)
|
1833006000NRG24080220240973838
|
08/02/2024
|
RAMESH KEWALRAM NEWARE
|
1833006WL033129
|
RAMESH KEWALRAM NEWARE
|
00051
|
MAHB0001098
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240569270
|
|
Mr. RAMESH KEWALRAM NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
Sadak Arjuni
|
MH-33-006-056-001/778
(KHODSHIVANI)
|
1833006000NRG24080220240973840
|
08/02/2024
|
DHANRAJ KASHIRAM WALAVE
|
1833006WL033129
|
DHANRAJ KASHIRAM WALAVE
|
00051
|
MAHB0001098
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240571173
|
|
DHANRAJ KASHIRAM WAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34048
|
34048
|
|
|
|
|
|
|
|
|
133
|
Sadak Arjuni
|
MH-33-006-010-002/527
(RENGEPAR (PA.))
|
1833006000NRG24080220240974014
|
08/02/2024
|
MINA RAJENDRA DUDHBURE
|
1833006WL033137
|
MINA RAJENDRA DUDHBURE
|
00415
|
SBIN0000376
|
338
|
338
|
Processed
|
28/03/2024
|
|
A088240571265
|
|
MRS MINA RAJENDRA DHUDHBURE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sadak Arjuni
|
MH-33-006-010-002/610
(RENGEPAR (PA.))
|
1833006000NRG24080220240974025
|
08/02/2024
|
SIMA KAILASH SAYAM
|
1833006WL033137
|
SIMA KAILASH SAYAM
|
00415
|
SBIN0000376
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240571228
|
|
MRS SIMA KAILASH SAYYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
135
|
Sadak Arjuni
|
MH-33-006-010-002/127
(RENGEPAR (PA.))
|
1833006000NRG24080220240973953
|
08/02/2024
|
NARESH MAHADEO PARVATE
|
1833006WL033137
|
NARESH MAHADEO PARVATE
|
00415
|
SBIN0012010
|
516
|
516
|
Processed
|
28/03/2024
|
|
A088240571263
|
|
MR NARESH MAHADEV PARVATE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Sadak Arjuni
|
MH-33-006-044-001/155
(KHAJARI)
|
1833006000NRG24080220240973600
|
08/02/2024
|
KAMLAKAR GURUDASH KAPGATE
|
1833006WL033125
|
KAMLAKAR GURUDASH KAPGATE
|
00415
|
SBIN0012010
|
1782
|
1782
|
Processed
|
28/03/2024
|
|
A088240571251
|
|
MR KAMALAKAR GURUDAS KAPGATE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Sadak Arjuni
|
MH-33-006-044-001/163
(KHAJARI)
|
1833006000NRG24080220240973844
|
08/02/2024
|
DHANRAJ SHRAWAN GAHANE
|
1833006WL033130
|
DHANRAJ SHRAWAN GAHANE
|
00415
|
SBIN0012010
|
2148
|
2148
|
Processed
|
28/03/2024
|
|
A088240571237
|
|
MR DHANRAJ SHRAWAN GAHANE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sadak Arjuni
|
MH-33-006-044-001/178
(KHAJARI)
|
1833006000NRG24080220240973601
|
08/02/2024
|
YAMINI NANDLAL UDAPURE
|
1833006WL033125
|
YAMINI NANDLAL UDAPURE
|
00415
|
SBIN0012010
|
1782
|
1782
|
Processed
|
28/03/2024
|
|
A088240569272
|
|
MRS YAMINI NANDLAL UDAPURE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Sadak Arjuni
|
MH-33-006-044-001/205
(KHAJARI)
|
1833006000NRG24080220240973245
|
08/02/2024
|
PRALAHD THANU YELLE
|
1833006WL033123
|
PRALAHD THANU YELLE
|
00415
|
SBIN0012010
|
1788
|
1788
|
Processed
|
28/03/2024
|
|
A088240571259
|
|
MR PRALHAD THANU YELLE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Sadak Arjuni
|
MH-33-006-044-001/205
(KHAJARI)
|
1833006000NRG24080220240973246
|
08/02/2024
|
RITA PRALAHAD YELLE
|
1833006WL033123
|
RITA PRALAHAD YELLE
|
00415
|
SBIN0012010
|
1788
|
1788
|
Processed
|
28/03/2024
|
|
A088240571261
|
|
MRS RITA PRALHAD YELLE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Sadak Arjuni
|
MH-33-006-044-001/222
(KHAJARI)
|
1833006000NRG24080220240973851
|
08/02/2024
|
RAJENDRA CHUNNILAL KHANDVAYE
|
1833006WL033131
|
RAJENDRA CHUNNILAL KHANDVAYE
|
00415
|
SBIN0012010
|
1782
|
1782
|
Processed
|
28/03/2024
|
|
A088240571232
|
|
MR RAJENDRA CHUNNILAL KHANDWAYE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Sadak Arjuni
|
MH-33-006-044-001/226
(KHAJARI)
|
1833006000NRG24080220240973248
|
08/02/2024
|
SAKUNTALA BHAGAVAT YELLE
|
1833006WL033123
|
SAKUNTALA BHAGAVAT YELLE
|
00415
|
SBIN0012010
|
1788
|
1788
|
Processed
|
28/03/2024
|
|
A088240571262
|
|
MRS SAKUNTALA BHAGWAT YELLE
|
STATE BANK OF INDIA(508548)
|
|
143
|
Sadak Arjuni
|
MH-33-006-044-001/267
(KHAJARI)
|
1833006000NRG24080220240973603
|
08/02/2024
|
KESHAVRAO GANPAT GAHANE
|
1833006WL033125
|
KESHAVRAO GANPAT GAHANE
|
00415
|
SBIN0012010
|
1782
|
1782
|
Processed
|
28/03/2024
|
|
A088240571253
|
|
MR KESHAORAO GANPAT GAHAANE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Sadak Arjuni
|
MH-33-006-044-001/314
(KHAJARI)
|
1833006000NRG24080220240973589
|
08/02/2024
|
DINESH SUKHRAM KATHEWAR
|
1833006WL033124
|
DINESH SUKHRAM KATHEWAR
|
00415
|
SBIN0012010
|
1788
|
1788
|
Processed
|
28/03/2024
|
|
A088240571231
|
|
MR DINESH SUKRAM KATEWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Sadak Arjuni
|
MH-33-006-044-001/320
(KHAJARI)
|
1833006000NRG24080220240973590
|
08/02/2024
|
BALVANT SITARAM TARAM
|
1833006WL033124
|
BALVANT SITARAM TARAM
|
00415
|
SBIN0012010
|
1788
|
1788
|
Processed
|
28/03/2024
|
|
A088240569271
|
|
MR BALWANT SITARAM TARAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sadak Arjuni
|
MH-33-006-044-001/328
(KHAJARI)
|
1833006000NRG24080220240973855
|
08/02/2024
|
SULOCHANA RADHESHAYM YELLE
|
1833006WL033131
|
SULOCHANA RADHESHAYM YELLE
|
00415
|
SBIN0012010
|
1782
|
1782
|
Processed
|
28/03/2024
|
|
A088240571260
|
|
MRS SULOCHANA RADHESHAM YELLE
|
STATE BANK OF INDIA(508548)
|
|
147
|
Sadak Arjuni
|
MH-33-006-044-001/330
(KHAJARI)
|
1833006000NRG24080220240973612
|
08/02/2024
|
Vandana Narendra Dehari
|
1833006WL033126
|
Vandana Narendra Dehari
|
00415
|
SBIN0012010
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
A088240571233
|
|
MRS VANDANA NARENDRA DEHARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Sadak Arjuni
|
MH-33-006-044-001/44
(KHAJARI)
|
1833006000NRG24080220240973596
|
08/02/2024
|
SAURABH HANSRAJ UDAPURE
|
1833006WL033124
|
SAURABH HANSRAJ UDAPURE
|
00415
|
SBIN0012010
|
1788
|
1788
|
Rejected
|
28/03/2024
|
|
A088240569273
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
149
|
Sadak Arjuni
|
MH-33-006-044-001/93
(KHAJARI)
|
1833006000NRG24080220240973614
|
08/02/2024
|
BISAN LAXMAN GAVAL
|
1833006WL033126
|
BISAN LAXMAN GAVAL
|
00415
|
SBIN0012010
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
A088240571258
|
|
MR BISAN LAXMAN GAWAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
Sadak Arjuni
|
MH-33-006-046-001/215
(DONGARGAON (KH.))
|
1833006000NRG24080220240974380
|
08/02/2024
|
DOMAJI DAJI KHOTELE
|
1833006WL033142
|
DOMAJI DAJI KHOTELE
|
00415
|
SBIN0012010
|
2454
|
2454
|
Processed
|
28/03/2024
|
|
A088240571229
|
|
MR DOMA DAJI KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
151
|
Sadak Arjuni
|
MH-33-006-046-001/262
(DONGARGAON (KH.))
|
1833006000NRG24080220240974382
|
08/02/2024
|
JIJA RUSHI DIGHORE
|
1833006WL033142
|
JIJA RUSHI DIGHORE
|
00415
|
SBIN0012010
|
2454
|
2454
|
Processed
|
28/03/2024
|
|
A088240571230
|
|
MISS JIJA RUSHI DIGHORE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Sadak Arjuni
|
MH-33-006-046-001/335
(DONGARGAON (KH.))
|
1833006000NRG24080220240974386
|
08/02/2024
|
USHA PREMLAL KHOTELE
|
1833006WL033142
|
USHA PREMLAL KHOTELE
|
00415
|
SBIN0012010
|
2454
|
2454
|
Processed
|
28/03/2024
|
|
A088240571257
|
|
MRS USHA PREMLAL KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
153
|
Sadak Arjuni
|
MH-33-006-046-001/437
(DONGARGAON (KH.))
|
1833006000NRG24080220240974391
|
08/02/2024
|
NARAYAN RATIRAM SHIVANKAR
|
1833006WL033142
|
NARAYAN RATIRAM SHIVANKAR
|
00415
|
SBIN0012010
|
2454
|
2454
|
Processed
|
28/03/2024
|
|
A088240571236
|
|
MR NARAYAN RATIRAM SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Sadak Arjuni
|
MH-33-006-048-001/1009
(DAWWA)
|
1833006000NRG24080220240975451
|
08/02/2024
|
LOMESHWAR MANOHAR KURSUNGE
|
1833006WL033192
|
LOMESHWAR MANOHAR KURSUNGE
|
00415
|
SBIN0012010
|
209
|
209
|
Processed
|
28/03/2024
|
|
A088240571266
|
|
MR LOMESHWAR MANOHAR KURSUNGE
|
STATE BANK OF INDIA(508548)
|
|
155
|
Sadak Arjuni
|
MH-33-006-048-001/167
(DAWWA)
|
1833006000NRG24080220240975556
|
08/02/2024
|
SANTOSH BALIRAM LAMKASE
|
1833006WL033196
|
SANTOSH BALIRAM LAMKASE
|
00415
|
SBIN0012010
|
174
|
174
|
Processed
|
28/03/2024
|
|
A088240571254
|
|
LAMKASE SANTOSH BALIRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
156
|
Sadak Arjuni
|
MH-33-006-048-001/340
(DAWWA)
|
1833006000NRG24080220240975563
|
08/02/2024
|
KANTA HARICHAND BHOYAR
|
1833006WL033197
|
KANTA HARICHAND BHOYAR
|
00415
|
SBIN0012010
|
209
|
209
|
Processed
|
28/03/2024
|
|
A088240571255
|
|
MRS KANTABAI HARICHAND BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Sadak Arjuni
|
MH-33-006-048-001/49
(DAWWA)
|
1833006000NRG24080220240975444
|
08/02/2024
|
Bhagan Ramnath Undirwade
|
1833006WL033190
|
Bhagan Ramnath Undirwade
|
00415
|
SBIN0012010
|
209
|
209
|
Processed
|
28/03/2024
|
|
A088240571256
|
|
Mrs. BHAGAN RAMNATH UNDIRWADE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
Sadak Arjuni
|
MH-33-006-048-001/8
(DAWWA)
|
1833006000NRG24080220240975560
|
08/02/2024
|
SAMIM SHEKH
|
1833006WL033196
|
SAMIM SHEKH
|
00415
|
SBIN0012010
|
174
|
174
|
Processed
|
28/03/2024
|
|
A088240571234
|
|
MRS SHAMIN UNUS SHEKH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Sadak Arjuni
|
MH-33-006-048-001/848
(DAWWA)
|
1833006000NRG24080220240975449
|
08/02/2024
|
SURENDRA BHARATRAM CHAUDHARI
|
1833006WL033191
|
SURENDRA BHARATRAM CHAUDHARI
|
00415
|
SBIN0012010
|
209
|
209
|
Processed
|
28/03/2024
|
|
A088240571264
|
|
SHURENDRA BHARATRAM CHAUDHARI
|
IDBI BANK(607095)
|
|
160
|
Sadak Arjuni
|
MH-33-006-048-001/965
(DAWWA)
|
1833006000NRG24080220240975553
|
08/02/2024
|
GANGADHAR HARICHAND KATEWAR
|
1833006WL033195
|
GANGADHAR HARICHAND KATEWAR
|
00415
|
SBIN0012010
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240571252
|
|
MR GANGADHAR HARICHAND KATEWAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Sadak Arjuni
|
MH-33-006-048-001/983
(DAWWA)
|
1833006000NRG24080220240975554
|
08/02/2024
|
DAMODAR HARICHAND KATEWAR
|
1833006WL033195
|
DAMODAR HARICHAND KATEWAR
|
00415
|
SBIN0012010
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240571235
|
|
MR DAMODHAR HIRICHAND KATEWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37524
|
37524
|
|
|
|
|
|
|
|
|
162
|
Sadak Arjuni
|
MH-33-006-010-001/274
(RENGEPAR (PA.))
|
1833006000NRG24080220240973930
|
08/02/2024
|
LALITA NEVALSING PUSAM
|
1833006WL033137
|
LALITA NEVALSING PUSAM
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
29/03/2024
|
|
A088240571292
|
|
LALITA NEWALSHING PUSAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
Sadak Arjuni
|
MH-33-006-010-001/415
(RENGEPAR (PA.))
|
1833006000NRG24080220240973933
|
08/02/2024
|
VANDANA RAVISHANKAR TEMBHURNE
|
1833006WL033137
|
VANDANA RAVISHANKAR TEMBHURNE
|
00540
|
BKID0WAINGB
|
522
|
522
|
Processed
|
29/03/2024
|
|
A088240571218
|
|
VANDANA RAVISHEKHAR TEMBHURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
Sadak Arjuni
|
MH-33-006-010-001/434
(RENGEPAR (PA.))
|
1833006000NRG24080220240973935
|
08/02/2024
|
VANITA MAHENDRA PANDHARE
|
1833006WL033137
|
VANITA MAHENDRA PANDHARE
|
00540
|
BKID0WAINGB
|
696
|
696
|
Processed
|
28/03/2024
|
|
A088240571305
|
|
VANITA MAHENDRA PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
Sadak Arjuni
|
MH-33-006-010-001/568
(RENGEPAR (PA.))
|
1833006000NRG24080220240973937
|
08/02/2024
|
KAVITA SUBHASH BELORKAR
|
1833006WL033137
|
KAVITA SUBHASH BELORKAR
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
28/03/2024
|
|
A088240571283
|
|
KAVITA SUBHASH BELORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
Sadak Arjuni
|
MH-33-006-010-001/568
(RENGEPAR (PA.))
|
1833006000NRG24080220240973936
|
08/02/2024
|
SUBHASH BANSILAL BELORKAR
|
1833006WL033137
|
SUBHASH BANSILAL BELORKAR
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
28/03/2024
|
|
A088240571280
|
|
Mr. SUBHASH BANSILAL BELORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
Sadak Arjuni
|
MH-33-006-010-001/636
(RENGEPAR (PA.))
|
1833006000NRG24080220240973939
|
08/02/2024
|
PRABHA PRALHAD MESHRAM
|
1833006WL033137
|
PRABHA PRALHAD MESHRAM
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
29/03/2024
|
|
A088240571306
|
|
PRABHA PRALHAD MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
Sadak Arjuni
|
MH-33-006-010-001/636
(RENGEPAR (PA.))
|
1833006000NRG24080220240973938
|
08/02/2024
|
PRALHAD SOMA MESHRAM
|
1833006WL033137
|
PRALHAD SOMA MESHRAM
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
29/03/2024
|
|
A088240571307
|
|
PRALHAD SOMA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
Sadak Arjuni
|
MH-33-006-010-002/100
(RENGEPAR (PA.))
|
1833006000NRG24080220240973941
|
08/02/2024
|
ANJUSHA MANOHAR JAMBHULKAR
|
1833006WL033137
|
ANJUSHA MANOHAR JAMBHULKAR
|
00540
|
BKID0WAINGB
|
522
|
522
|
Processed
|
28/03/2024
|
|
A088240571281
|
|
ANJUSHA MANOHAR JAMBHULAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
Sadak Arjuni
|
MH-33-006-010-002/108
(RENGEPAR (PA.))
|
1833006000NRG24080220240973942
|
08/02/2024
|
PATIRAM SITARAM SAYYAM
|
1833006WL033137
|
PATIRAM SITARAM SAYYAM
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
28/03/2024
|
|
A088240571270
|
|
Mr. PATIRAM SITARAM SAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
Sadak Arjuni
|
MH-33-006-010-002/11
(RENGEPAR (PA.))
|
1833006000NRG24080220240973944
|
08/02/2024
|
NARESH MANSARAM VAIDYA
|
1833006WL033137
|
NARESH MANSARAM VAIDYA
|
00540
|
BKID0WAINGB
|
1325
|
1325
|
Processed
|
28/03/2024
|
|
A088240571328
|
|
NARESH MANSARAM VAIDYA
|
CANARA BANK(508532)
|
|
172
|
Sadak Arjuni
|
MH-33-006-010-002/110
(RENGEPAR (PA.))
|
1833006000NRG24080220240973946
|
08/02/2024
|
DHANVANTA KHEVRAM KAPGATE
|
1833006WL033137
|
DHANVANTA KHEVRAM KAPGATE
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
28/03/2024
|
|
A088240571217
|
|
DHANWANTA KHEWARAM KAPGATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
Sadak Arjuni
|
MH-33-006-010-002/110
(RENGEPAR (PA.))
|
1833006000NRG24080220240973945
|
08/02/2024
|
KHEVRAM SHRIRAM KAPGATE
|
1833006WL033137
|
KHEVRAM SHRIRAM KAPGATE
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
29/03/2024
|
|
A088240571227
|
|
KEWALRAM.SHREERAM.KAPGATE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
Sadak Arjuni
|
MH-33-006-010-002/119
(RENGEPAR (PA.))
|
1833006000NRG24080220240973949
|
08/02/2024
|
Nimbrao Motiram Sakhare
|
1833006WL033137
|
Nimbrao Motiram Sakhare
|
00540
|
BKID0WAINGB
|
860
|
860
|
Processed
|
29/03/2024
|
|
A088240571226
|
|
NIMBRAO.MOTIRAM.SAKHARE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
Sadak Arjuni
|
MH-33-006-010-002/119
(RENGEPAR (PA.))
|
1833006000NRG24080220240973950
|
08/02/2024
|
SHARDA NIMRAO SAKHARE
|
1833006WL033137
|
SHARDA NIMRAO SAKHARE
|
00540
|
BKID0WAINGB
|
688
|
688
|
Processed
|
28/03/2024
|
|
A088240571224
|
|
Mrs. SHARDA NIMBRAO SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
Sadak Arjuni
|
MH-33-006-010-002/12
(RENGEPAR (PA.))
|
1833006000NRG24080220240973951
|
08/02/2024
|
VIMAL NANDRAM UIKEY
|
1833006WL033137
|
VIMAL NANDRAM UIKEY
|
00540
|
BKID0WAINGB
|
516
|
516
|
Processed
|
29/03/2024
|
|
A088240571322
|
|
VIMAL NANDRAM UKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
Sadak Arjuni
|
MH-33-006-010-002/127
(RENGEPAR (PA.))
|
1833006000NRG24080220240973954
|
08/02/2024
|
MINAKSHI MAHADEO PARVATE
|
1833006WL033137
|
MINAKSHI MAHADEO PARVATE
|
00540
|
BKID0WAINGB
|
516
|
516
|
Processed
|
28/03/2024
|
|
A088240571267
|
|
Mrs. MINAKSHI MAHADEV PARVATE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
Sadak Arjuni
|
MH-33-006-010-002/129
(RENGEPAR (PA.))
|
1833006000NRG24080220240973955
|
08/02/2024
|
CHAGAN SITARAM PARTEKI
|
1833006WL033137
|
CHAGAN SITARAM PARTEKI
|
00540
|
BKID0WAINGB
|
516
|
516
|
Processed
|
28/03/2024
|
|
A088240571327
|
|
CHAGAN SITARAM PARTETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
Sadak Arjuni
|
MH-33-006-010-002/129
(RENGEPAR (PA.))
|
1833006000NRG24080220240973956
|
08/02/2024
|
GITA CHHAGAN PARTEKI
|
1833006WL033137
|
GITA CHHAGAN PARTEKI
|
00540
|
BKID0WAINGB
|
688
|
688
|
Processed
|
28/03/2024
|
|
A088240571321
|
|
GEETA CHAGAN PARTEKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
Sadak Arjuni
|
MH-33-006-010-002/133
(RENGEPAR (PA.))
|
1833006000NRG24080220240973957
|
08/02/2024
|
BHOJRAM NATHU SAYAM
|
1833006WL033137
|
BHOJRAM NATHU SAYAM
|
00540
|
BKID0WAINGB
|
860
|
860
|
Processed
|
29/03/2024
|
|
A088240571274
|
|
BHOJRAM NATTHU SAYAM.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
Sadak Arjuni
|
MH-33-006-010-002/138
(RENGEPAR (PA.))
|
1833006000NRG24080220240973960
|
08/02/2024
|
SUKHARAM RAMDAS SAYAM
|
1833006WL033137
|
SUKHARAM RAMDAS SAYAM
|
00540
|
BKID0WAINGB
|
860
|
860
|
Processed
|
29/03/2024
|
|
A088240571314
|
|
SUKHARAM RAMDAS SAYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
Sadak Arjuni
|
MH-33-006-010-002/148
(RENGEPAR (PA.))
|
1833006000NRG24080220240973962
|
08/02/2024
|
KUSUM KUWARLAL PARDHI
|
1833006WL033137
|
KUSUM KUWARLAL PARDHI
|
00540
|
BKID0WAINGB
|
688
|
688
|
Processed
|
28/03/2024
|
|
A088240571273
|
|
KUSUM KUWARLAL MADHAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
Sadak Arjuni
|
MH-33-006-010-002/152
(RENGEPAR (PA.))
|
1833006000NRG24080220240973963
|
08/02/2024
|
HEMLATA YUVRAJ ILAPATE
|
1833006WL033137
|
HEMLATA YUVRAJ ILAPATE
|
00540
|
BKID0WAINGB
|
344
|
344
|
Processed
|
29/03/2024
|
|
A088240571277
|
|
HEMLATA YUWARAJ ILPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
Sadak Arjuni
|
MH-33-006-010-002/154
(RENGEPAR (PA.))
|
1833006000NRG24080220240973965
|
08/02/2024
|
OMITA OMPRAKASH SAYAM
|
1833006WL033137
|
OMITA OMPRAKASH SAYAM
|
00540
|
BKID0WAINGB
|
172
|
172
|
Processed
|
28/03/2024
|
|
A088240571329
|
|
OMITA OMPRAKASH SAYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
Sadak Arjuni
|
MH-33-006-010-002/154
(RENGEPAR (PA.))
|
1833006000NRG24080220240973964
|
08/02/2024
|
OMPRAKASH DASHRATH SAYAM
|
1833006WL033137
|
OMPRAKASH DASHRATH SAYAM
|
00540
|
BKID0WAINGB
|
172
|
172
|
Processed
|
28/03/2024
|
|
A088240571222
|
|
OMPRAKSH DASHRATH SYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
Sadak Arjuni
|
MH-33-006-010-002/162
(RENGEPAR (PA.))
|
1833006000NRG24080220240973966
|
08/02/2024
|
PUSHAPA DURYODHAN KHANDHARE
|
1833006WL033137
|
PUSHAPA DURYODHAN KHANDHARE
|
00540
|
BKID0WAINGB
|
855
|
855
|
Processed
|
29/03/2024
|
|
A088240571271
|
|
PUSHPABAI DURIYODHAN KHANDWAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
Sadak Arjuni
|
MH-33-006-010-002/17
(RENGEPAR (PA.))
|
1833006000NRG24080220240973968
|
08/02/2024
|
ANANDRAO SHRAWAN DUDHABURE
|
1833006WL033137
|
ANANDRAO SHRAWAN DUDHABURE
|
00540
|
BKID0WAINGB
|
855
|
855
|
Processed
|
28/03/2024
|
|
A088240571303
|
|
ANAND SHRAWAN DUDHABURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
Sadak Arjuni
|
MH-33-006-010-002/170
(RENGEPAR (PA.))
|
1833006000NRG24080220240973970
|
08/02/2024
|
SHALINI JANARDHAN PARTKI
|
1833006WL033137
|
SHALINI JANARDHAN PARTKI
|
00540
|
BKID0WAINGB
|
684
|
684
|
Processed
|
29/03/2024
|
|
A088240571284
|
|
SHALINI JANARDHAN PARTETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
Sadak Arjuni
|
MH-33-006-010-002/179
(RENGEPAR (PA.))
|
1833006000NRG24080220240973972
|
08/02/2024
|
SITA SHRIPAT VAITHARE
|
1833006WL033137
|
SITA SHRIPAT VAITHARE
|
00540
|
BKID0WAINGB
|
855
|
855
|
Processed
|
29/03/2024
|
|
A088240571219
|
|
SITABAI SHRIPAT WALTHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
Sadak Arjuni
|
MH-33-006-010-002/18
(RENGEPAR (PA.))
|
1833006000NRG24080220240973973
|
08/02/2024
|
Sevanta Dudharam Sayam
|
1833006WL033137
|
Sevanta Dudharam Sayam
|
00540
|
BKID0WAINGB
|
684
|
684
|
Processed
|
28/03/2024
|
|
A088240571319
|
|
SHEWANTA DHUDHARAM SAYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
Sadak Arjuni
|
MH-33-006-010-002/181
(RENGEPAR (PA.))
|
1833006000NRG24080220240973975
|
08/02/2024
|
DUDHARAM SHRIRAM RAUT
|
1833006WL033137
|
DUDHARAM SHRIRAM RAUT
|
00540
|
BKID0WAINGB
|
171
|
171
|
Processed
|
28/03/2024
|
|
A088240571269
|
|
DUDHRAM SHRIRAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Sadak Arjuni
|
MH-33-006-010-002/182-A
(RENGEPAR (PA.))
|
1833006000NRG24080220240973976
|
08/02/2024
|
OMPRAKASH SADARAM DONGARWAR
|
1833006WL033137
|
OMPRAKASH SADARAM DONGARWAR
|
00540
|
BKID0WAINGB
|
855
|
855
|
Processed
|
28/03/2024
|
|
A088240571301
|
|
Mr. OMPRAKASH SADARAM DONGARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
Sadak Arjuni
|
MH-33-006-010-002/189
(RENGEPAR (PA.))
|
1833006000NRG24080220240973979
|
08/02/2024
|
SEWAKRAM LAXMAN NAKADE
|
1833006WL033137
|
SEWAKRAM LAXMAN NAKADE
|
00540
|
BKID0WAINGB
|
855
|
855
|
Processed
|
29/03/2024
|
|
A088240571220
|
|
SEWAKRAM LAXMAN NAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
Sadak Arjuni
|
MH-33-006-010-002/189
(RENGEPAR (PA.))
|
1833006000NRG24080220240973980
|
08/02/2024
|
SULBHA DEVAKRAM NAKADE
|
1833006WL033137
|
SULBHA DEVAKRAM NAKADE
|
00540
|
BKID0WAINGB
|
855
|
855
|
Processed
|
28/03/2024
|
|
A088240571296
|
|
SULBHA SEWAKRAM NAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
Sadak Arjuni
|
MH-33-006-010-002/19
(RENGEPAR (PA.))
|
1833006000NRG24080220240973981
|
08/02/2024
|
SHYAMKALA RAMDAS SAYAM
|
1833006WL033137
|
SHYAMKALA RAMDAS SAYAM
|
00540
|
BKID0WAINGB
|
684
|
684
|
Processed
|
29/03/2024
|
|
A088240571320
|
|
SHAMKALA RANDAS SAYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
Sadak Arjuni
|
MH-33-006-010-002/20
(RENGEPAR (PA.))
|
1833006000NRG24080220240973982
|
08/02/2024
|
Sulochana Ravindra Kohale
|
1833006WL033137
|
Sulochana Ravindra Kohale
|
00540
|
BKID0WAINGB
|
855
|
855
|
Processed
|
29/03/2024
|
|
A088240571299
|
|
SULOCHANA RAVINDRA KOHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
Sadak Arjuni
|
MH-33-006-010-002/206
(RENGEPAR (PA.))
|
1833006000NRG24080220240973983
|
08/02/2024
|
DASARAM MAHAGU LANJEWAR
|
1833006WL033137
|
DASARAM MAHAGU LANJEWAR
|
00540
|
BKID0WAINGB
|
855
|
855
|
Processed
|
29/03/2024
|
|
A088240571315
|
|
DASARAM MAHAGU LANJEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
Sadak Arjuni
|
MH-33-006-010-002/22
(RENGEPAR (PA.))
|
1833006000NRG24080220240973985
|
08/02/2024
|
WASUDEO RAVAJI PARWATE
|
1833006WL033137
|
WASUDEO RAVAJI PARWATE
|
00540
|
BKID0WAINGB
|
342
|
342
|
Processed
|
29/03/2024
|
|
A088240571268
|
|
WASUDEO RAOJI PARWATE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
Sadak Arjuni
|
MH-33-006-010-002/25
(RENGEPAR (PA.))
|
1833006000NRG24080220240973986
|
08/02/2024
|
ANTKALA NILKANTH BALEKAR
|
1833006WL033137
|
ANTKALA NILKANTH BALEKAR
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
29/03/2024
|
|
A088240571225
|
|
ANTKALA.NILKANTH. BELEKAR.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
Sadak Arjuni
|
MH-33-006-010-002/27
(RENGEPAR (PA.))
|
1833006000NRG24080220240973987
|
08/02/2024
|
SHANTA MOHAN THALAL
|
1833006WL033137
|
SHANTA MOHAN THALAL
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
29/03/2024
|
|
A088240571324
|
|
SHANTA MOHAN THALAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
Sadak Arjuni
|
MH-33-006-010-002/31
(RENGEPAR (PA.))
|
1833006000NRG24080220240973989
|
08/02/2024
|
JIVANKALA BHIMRAO MESHRAM
|
1833006WL033137
|
JIVANKALA BHIMRAO MESHRAM
|
00540
|
BKID0WAINGB
|
350
|
350
|
Processed
|
28/03/2024
|
|
A088240571287
|
|
Mrs. JIVANKALA BHIMRAO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
Sadak Arjuni
|
MH-33-006-010-002/33
(RENGEPAR (PA.))
|
1833006000NRG24080220240973990
|
08/02/2024
|
KAILASH KASHINATH ILPACHE
|
1833006WL033137
|
KAILASH KASHINATH ILPACHE
|
00540
|
BKID0WAINGB
|
350
|
350
|
Processed
|
28/03/2024
|
|
A088240571288
|
|
Mr. KAILASH KASHINATH ILPATE
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
Sadak Arjuni
|
MH-33-006-010-002/40
(RENGEPAR (PA.))
|
1833006000NRG24080220240973991
|
08/02/2024
|
Sundar vilash kohale
|
1833006WL033137
|
Sundar vilash kohale
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240571294
|
|
Mrs. SUNDAR VILAS KOHALE
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
Sadak Arjuni
|
MH-33-006-010-002/489
(RENGEPAR (PA.))
|
1833006000NRG24080220240973992
|
08/02/2024
|
ANIL RAMJI KUKDIBURE
|
1833006WL033137
|
ANIL RAMJI KUKDIBURE
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240571295
|
|
ANIL RAMJI KUKADIBURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
Sadak Arjuni
|
MH-33-006-010-002/489
(RENGEPAR (PA.))
|
1833006000NRG24080220240973993
|
08/02/2024
|
SALIPA ANIL KUKDIBURE
|
1833006WL033137
|
SALIPA ANIL KUKDIBURE
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
29/03/2024
|
|
A088240571215
|
|
SALIPA ANIL KUKADIBURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
Sadak Arjuni
|
MH-33-006-010-002/49
(RENGEPAR (PA.))
|
1833006000NRG24080220240973994
|
08/02/2024
|
YADORAO TIMA MESHRAM
|
1833006WL033137
|
YADORAO TIMA MESHRAM
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
29/03/2024
|
|
A088240571272
|
|
YADORAO TIMA MESHRAM.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
Sadak Arjuni
|
MH-33-006-010-002/493
(RENGEPAR (PA.))
|
1833006000NRG24080220240973996
|
08/02/2024
|
VASANT RAJARAM LADE
|
1833006WL033137
|
VASANT RAJARAM LADE
|
00540
|
BKID0WAINGB
|
875
|
875
|
Rejected
|
28/03/2024
|
|
A088240571313
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
208
|
Sadak Arjuni
|
MH-33-006-010-002/496
(RENGEPAR (PA.))
|
1833006000NRG24080220240973997
|
08/02/2024
|
ASHOK SITARAM LANJEWAR
|
1833006WL033137
|
ASHOK SITARAM LANJEWAR
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240571289
|
|
ASHOK SITARAM LANJEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
Sadak Arjuni
|
MH-33-006-010-002/496
(RENGEPAR (PA.))
|
1833006000NRG24080220240973999
|
08/02/2024
|
JYOTI ASHOK LANJEWAR
|
1833006WL033137
|
JYOTI ASHOK LANJEWAR
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
29/03/2024
|
|
A088240571309
|
|
JOYTI ASHOK LANJEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
Sadak Arjuni
|
MH-33-006-010-002/496
(RENGEPAR (PA.))
|
1833006000NRG24080220240973998
|
08/02/2024
|
SINDHU ASHOK LANJEWAR
|
1833006WL033137
|
SINDHU ASHOK LANJEWAR
|
00540
|
BKID0WAINGB
|
175
|
175
|
Processed
|
29/03/2024
|
|
A088240571291
|
|
SINDHU ASHOK LANJEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
Sadak Arjuni
|
MH-33-006-010-002/498
(RENGEPAR (PA.))
|
1833006000NRG24080220240974001
|
08/02/2024
|
ARUNA RAMCHAND KALPATE
|
1833006WL033137
|
ARUNA RAMCHAND KALPATE
|
00540
|
BKID0WAINGB
|
875
|
875
|
Rejected
|
28/03/2024
|
|
A088240571318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
Sadak Arjuni
|
MH-33-006-010-002/498
(RENGEPAR (PA.))
|
1833006000NRG24080220240974000
|
08/02/2024
|
RAMCHAND SHRAWAN KALPATE
|
1833006WL033137
|
RAMCHAND SHRAWAN KALPATE
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
29/03/2024
|
|
A088240571317
|
|
ARUNA RAMCHANDRA KALPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
Sadak Arjuni
|
MH-33-006-010-002/504
(RENGEPAR (PA.))
|
1833006000NRG24080220240974002
|
08/02/2024
|
GITA TEJRAM TONDFODE
|
1833006WL033137
|
GITA TEJRAM TONDFODE
|
00540
|
BKID0WAINGB
|
338
|
338
|
Processed
|
28/03/2024
|
|
A088240571311
|
|
TILOTAMA TEJRAM TONDFODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
Sadak Arjuni
|
MH-33-006-010-002/51
(RENGEPAR (PA.))
|
1833006000NRG24080220240974007
|
08/02/2024
|
HEMRAJ GANGARAM WALDE
|
1833006WL033137
|
HEMRAJ GANGARAM WALDE
|
00540
|
BKID0WAINGB
|
845
|
845
|
Processed
|
29/03/2024
|
|
A088240571276
|
|
HEMRAJ GANGARAM WALDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
Sadak Arjuni
|
MH-33-006-010-002/510
(RENGEPAR (PA.))
|
1833006000NRG24080220240974009
|
08/02/2024
|
JOTSANA SUKHRAM MESHRAM
|
1833006WL033137
|
JOTSANA SUKHRAM MESHRAM
|
00540
|
BKID0WAINGB
|
845
|
845
|
Processed
|
29/03/2024
|
|
A088240571293
|
|
JOSNA SUKRAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
Sadak Arjuni
|
MH-33-006-010-002/54
(RENGEPAR (PA.))
|
1833006000NRG24080220240974015
|
08/02/2024
|
SANGITA RATIRAM MESHRAM
|
1833006WL033137
|
SANGITA RATIRAM MESHRAM
|
00540
|
BKID0WAINGB
|
676
|
676
|
Processed
|
29/03/2024
|
|
A088240571290
|
|
SANGITA RATIRAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
Sadak Arjuni
|
MH-33-006-010-002/542
(RENGEPAR (PA.))
|
1833006000NRG24080220240974016
|
08/02/2024
|
ARTI MUKESH INVATE
|
1833006WL033137
|
ARTI MUKESH INVATE
|
00540
|
BKID0WAINGB
|
845
|
845
|
Processed
|
29/03/2024
|
|
A088240571282
|
|
ARTI MUKESH INWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
Sadak Arjuni
|
MH-33-006-010-002/547
(RENGEPAR (PA.))
|
1833006000NRG24080220240974017
|
08/02/2024
|
JYOTI SANJAY BAWANE
|
1833006WL033137
|
JYOTI SANJAY BAWANE
|
00540
|
BKID0WAINGB
|
170
|
170
|
Processed
|
29/03/2024
|
|
A088240571285
|
|
JYOTI SANJAY BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
Sadak Arjuni
|
MH-33-006-010-002/595
(RENGEPAR (PA.))
|
1833006000NRG24080220240974022
|
08/02/2024
|
VASANTA VINAYAK MESHRAM
|
1833006WL033137
|
VASANTA VINAYAK MESHRAM
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
29/03/2024
|
|
A088240571304
|
|
VASANTA VINAYAK MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
Sadak Arjuni
|
MH-33-006-010-002/595
(RENGEPAR (PA.))
|
1833006000NRG24080220240974021
|
08/02/2024
|
VINAYAK PARASRAM MESHRAM
|
1833006WL033137
|
VINAYAK PARASRAM MESHRAM
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
29/03/2024
|
|
A088240571300
|
|
VINAYAK PARASRAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
Sadak Arjuni
|
MH-33-006-010-002/6
(RENGEPAR (PA.))
|
1833006000NRG24080220240974023
|
08/02/2024
|
BHARAT SHIVRAM LANJEWAR
|
1833006WL033137
|
BHARAT SHIVRAM LANJEWAR
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240571297
|
|
BHARAT SHIORAM LANJEWAR.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
Sadak Arjuni
|
MH-33-006-010-002/6
(RENGEPAR (PA.))
|
1833006000NRG24080220240974024
|
08/02/2024
|
DEWKA BHARAT LANJEWAR
|
1833006WL033137
|
DEWKA BHARAT LANJEWAR
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
29/03/2024
|
|
A088240571298
|
|
DEWAKA BHARAT LANJEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
Sadak Arjuni
|
MH-33-006-010-002/62
(RENGEPAR (PA.))
|
1833006000NRG24080220240974026
|
08/02/2024
|
MADHORAO TIMA MESHRAM
|
1833006WL033137
|
MADHORAO TIMA MESHRAM
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
29/03/2024
|
|
A088240571302
|
|
MADHORAO TIMA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
Sadak Arjuni
|
MH-33-006-010-002/64
(RENGEPAR (PA.))
|
1833006000NRG24080220240974027
|
08/02/2024
|
VARSHA VASUDEV PARTEKI
|
1833006WL033137
|
VARSHA VASUDEV PARTEKI
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
29/03/2024
|
|
A088240571325
|
|
VARSHA WASUDEO PARTEKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
Sadak Arjuni
|
MH-33-006-010-002/655
(RENGEPAR (PA.))
|
1833006000NRG24080220240974029
|
08/02/2024
|
NARESH NANDRAM UIKEY
|
1833006WL033137
|
NARESH NANDRAM UIKEY
|
00540
|
BKID0WAINGB
|
340
|
340
|
Processed
|
29/03/2024
|
|
A088240571286
|
|
NARESH NANDRAM UEKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
Sadak Arjuni
|
MH-33-006-010-002/666
(RENGEPAR (PA.))
|
1833006000NRG24080220240974031
|
08/02/2024
|
KAILASH LAXMAN NAKADE
|
1833006WL033137
|
KAILASH LAXMAN NAKADE
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
29/03/2024
|
|
A088240571216
|
|
KAILAS LAXMAN NAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
Sadak Arjuni
|
MH-33-006-010-002/74
(RENGEPAR (PA.))
|
1833006000NRG24080220240974035
|
08/02/2024
|
BHAUDAS ISULAL PARTEKI
|
1833006WL033137
|
BHAUDAS ISULAL PARTEKI
|
00540
|
BKID0WAINGB
|
880
|
880
|
Processed
|
29/03/2024
|
|
A088240571308
|
|
BHUDAS ISULAL PARTEKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
Sadak Arjuni
|
MH-33-006-010-002/74
(RENGEPAR (PA.))
|
1833006000NRG24080220240974036
|
08/02/2024
|
JAYAN BHAUDAS PARTEKI
|
1833006WL033137
|
JAYAN BHAUDAS PARTEKI
|
00540
|
BKID0WAINGB
|
704
|
704
|
Processed
|
28/03/2024
|
|
A088240571221
|
|
JAYAN BHAUDAS PERTEKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
Sadak Arjuni
|
MH-33-006-010-002/75
(RENGEPAR (PA.))
|
1833006000NRG24080220240974037
|
08/02/2024
|
NARAYAN SITARAM PARTEKI
|
1833006WL033137
|
NARAYAN SITARAM PARTEKI
|
00540
|
BKID0WAINGB
|
704
|
704
|
Processed
|
28/03/2024
|
|
A088240571310
|
|
NARAYAN SITARAM PARTETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
Sadak Arjuni
|
MH-33-006-010-002/77
(RENGEPAR (PA.))
|
1833006000NRG24080220240974038
|
08/02/2024
|
SARSWATA JAGAN PARTEKI
|
1833006WL033137
|
SARSWATA JAGAN PARTEKI
|
00540
|
BKID0WAINGB
|
880
|
880
|
Processed
|
29/03/2024
|
|
A088240571323
|
|
SARSWATA JAGAN PARTEKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
Sadak Arjuni
|
MH-33-006-010-002/78
(RENGEPAR (PA.))
|
1833006000NRG24080220240974040
|
08/02/2024
|
MANISHA SHAMRAO KUKDIBURE
|
1833006WL033137
|
MANISHA SHAMRAO KUKDIBURE
|
00540
|
BKID0WAINGB
|
704
|
704
|
Processed
|
28/03/2024
|
|
A088240571278
|
|
MANISHA.SHYAMRAO.KUKDIBURE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
Sadak Arjuni
|
MH-33-006-010-002/78
(RENGEPAR (PA.))
|
1833006000NRG24080220240974039
|
08/02/2024
|
SHAMRAO SITKU KUKDIBURE
|
1833006WL033137
|
SHAMRAO SITKU KUKDIBURE
|
00540
|
BKID0WAINGB
|
704
|
704
|
Processed
|
28/03/2024
|
|
A088240571223
|
|
SHYAMRAO SITAKU KOMBADIBURE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
Sadak Arjuni
|
MH-33-006-010-002/88
(RENGEPAR (PA.))
|
1833006000NRG24080220240974041
|
08/02/2024
|
ANTKALA BHAGVAT UKE
|
1833006WL033137
|
ANTKALA BHAGVAT UKE
|
00540
|
BKID0WAINGB
|
704
|
704
|
Processed
|
28/03/2024
|
|
A088240571316
|
|
ANTAKALA BHAGWAT UKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
Sadak Arjuni
|
MH-33-006-010-002/92
(RENGEPAR (PA.))
|
1833006000NRG24080220240974042
|
08/02/2024
|
ISHWARDAS BHIKARU TEMBHURNE
|
1833006WL033137
|
ISHWARDAS BHIKARU TEMBHURNE
|
00540
|
BKID0WAINGB
|
880
|
880
|
Processed
|
28/03/2024
|
|
A088240571312
|
|
ISHWARDAS BHIKAS TEMBHUNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
235
|
Sadak Arjuni
|
MH-33-006-010-002/93
(RENGEPAR (PA.))
|
1833006000NRG24080220240974043
|
08/02/2024
|
MANSARAM HIRAMAN TEMBHURNE
|
1833006WL033137
|
MANSARAM HIRAMAN TEMBHURNE
|
00540
|
BKID0WAINGB
|
176
|
176
|
Processed
|
28/03/2024
|
|
A088240571275
|
|
MANSARAM HIRAMN TEMBHURNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
Sadak Arjuni
|
MH-33-006-010-002/97
(RENGEPAR (PA.))
|
1833006000NRG24080220240974045
|
08/02/2024
|
SEVALAL RAJARAM PARTEKI
|
1833006WL033137
|
SEVALAL RAJARAM PARTEKI
|
00540
|
BKID0WAINGB
|
176
|
176
|
Processed
|
29/03/2024
|
|
A088240571279
|
|
SEWALAL.RAJARAM.PARTEKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
Sadak Arjuni
|
MH-33-006-010-002/97
(RENGEPAR (PA.))
|
1833006000NRG24080220240974046
|
08/02/2024
|
SUGRATA SEWALAL PARTEKI
|
1833006WL033137
|
SUGRATA SEWALAL PARTEKI
|
00540
|
BKID0WAINGB
|
176
|
176
|
Processed
|
28/03/2024
|
|
A088240571326
|
|
SUGRATA SEWALAL PARTEKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
Sadak Arjuni
|
MH-33-006-044-001/155
(KHAJARI)
|
1833006000NRG24080220240973598
|
08/02/2024
|
GURUDAS SHANKAR KAPGATE
|
1833006WL033125
|
GURUDAS SHANKAR KAPGATE
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
28/03/2024
|
|
A088240571214
|
|
GURUDAS SHANKAR KAPGATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
Sadak Arjuni
|
MH-33-006-044-001/155
(KHAJARI)
|
1833006000NRG24080220240973599
|
08/02/2024
|
Urmila Gurudas Kapgate
|
1833006WL033125
|
Urmila Gurudas Kapgate
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
28/03/2024
|
|
A088240571208
|
|
Mrs. URMILA GURUDAS KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
Sadak Arjuni
|
MH-33-006-044-001/181
(KHAJARI)
|
1833006000NRG24080220240973608
|
08/02/2024
|
KIRAN MURLIDHAR ROKHADE
|
1833006WL033126
|
KIRAN MURLIDHAR ROKHADE
|
00540
|
BKID0WAINGB
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
A088240571211
|
|
Miss. KIRAN MURLIDHAR ROKADE
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
Sadak Arjuni
|
MH-33-006-044-001/290
(KHAJARI)
|
1833006000NRG24080220240973605
|
08/02/2024
|
KOUSHALYA DNYANESHWAR GAHANE
|
1833006WL033125
|
KOUSHALYA DNYANESHWAR GAHANE
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
28/03/2024
|
|
A088240571330
|
|
Miss. KAUSALYA DNYANESWAR GAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
Sadak Arjuni
|
MH-33-006-044-001/320
(KHAJARI)
|
1833006000NRG24080220240973591
|
08/02/2024
|
PUSHPA BALWANT TARAM
|
1833006WL033124
|
PUSHPA BALWANT TARAM
|
00540
|
BKID0WAINGB
|
1788
|
1788
|
Processed
|
29/03/2024
|
|
A088240571209
|
|
PUSHPA BALWANT TARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
Sadak Arjuni
|
MH-33-006-044-001/343
(KHAJARI)
|
1833006000NRG24080220240973847
|
08/02/2024
|
ARUN ANANDRAO KAPGATE
|
1833006WL033130
|
ARUN ANANDRAO KAPGATE
|
00540
|
BKID0WAINGB
|
2148
|
2148
|
Processed
|
28/03/2024
|
|
A088240571333
|
|
ARUN ANANDRAO KAPGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Sadak Arjuni
|
MH-33-006-046-001/157
(DONGARGAON (KH.))
|
1833006000NRG24080220240974377
|
08/02/2024
|
Lilabai Motiram Khotele
|
1833006WL033142
|
Lilabai Motiram Khotele
|
00540
|
BKID0WAINGB
|
2454
|
2454
|
Processed
|
29/03/2024
|
|
A088240571334
|
|
LILABAI MOTIRAM KHOTELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
Sadak Arjuni
|
MH-33-006-046-001/32
(DONGARGAON (KH.))
|
1833006000NRG24080220240974383
|
08/02/2024
|
SUNANDA HIRALAL KHOTELE
|
1833006WL033142
|
SUNANDA HIRALAL KHOTELE
|
00540
|
BKID0WAINGB
|
2454
|
2454
|
Processed
|
28/03/2024
|
|
A088240571210
|
|
Mr. HIRALAL SADASHIV KHOTELE
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
Sadak Arjuni
|
MH-33-006-056-001/140
(KHODSHIVANI)
|
1833006000NRG24080220240973835
|
08/02/2024
|
VANDANA NAMDEV ILMAKAR
|
1833006WL033129
|
VANDANA NAMDEV ILMAKAR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240571332
|
|
VANDANA NAMDEO ILAMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
Sadak Arjuni
|
MH-33-006-056-001/141
(KHODSHIVANI)
|
1833006000NRG24080220240973901
|
08/02/2024
|
DHANRAJ CHINDHU RAUT
|
1833006WL033133
|
DHANRAJ CHINDHU RAUT
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240571213
|
|
DHANRAJ CHINDHU RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
Sadak Arjuni
|
MH-33-006-056-001/26
(KHODSHIVANI)
|
1833006000NRG24080220240973836
|
08/02/2024
|
JAGADISH DYARAM RAUT
|
1833006WL033129
|
JAGADISH DYARAM RAUT
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240571212
|
|
JAGDISH DAYARAM RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
Sadak Arjuni
|
MH-33-006-056-001/429
(KHODSHIVANI)
|
1833006000NRG24080220240973917
|
08/02/2024
|
ANANDRAO BUDHAJI PANCHABHAI
|
1833006WL033134
|
ANANDRAO BUDHAJI PANCHABHAI
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
A088240571331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
Sadak Arjuni
|
MH-33-006-056-001/766
(KHODSHIVANI)
|
1833006000NRG24080220240973839
|
08/02/2024
|
SHILA RAMESH NEWARE
|
1833006WL033129
|
SHILA RAMESH NEWARE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240571207
|
|
SHILA RAMESH NEVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
251
|
Sadak Arjuni
|
MH-33-006-056-001/778
(KHODSHIVANI)
|
1833006000NRG24080220240973841
|
08/02/2024
|
BHAGYASHREE DHANRAJ WALVE
|
1833006WL033129
|
BHAGYASHREE DHANRAJ WALVE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240571335
|
|
Mrs. BHAGYASHRI DHANRAJ WALVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77856
|
77856
|
|
|
|
|
|
|
|
|
252
|
Sadak Arjuni
|
MH-33-006-010-001/715
(RENGEPAR (PA.))
|
1833006000NRG24080220240973940
|
08/02/2024
|
Gaytri Ganesh Bhagat
|
1833006WL033137
|
Gaytri Ganesh Bhagat
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
28/03/2024
|
|
A088240569261
|
|
GAYATRI GANESH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236939
|
236939
|
|
|
|
|
|
|
|