|
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-33-006-056-001/347
(KHODSHIVANI)
|
1833006000NRG24120220240996081
|
12/02/2024
|
Asmita Gajanan Neware
|
1833006WL033504
|
Asmita Gajanan Neware
|
00045
|
BARB0DBSADA
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240332937
|
|
ASMITA TULSHIRAM THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sadak Arjuni
|
MH-33-006-056-001/649
(KHODSHIVANI)
|
1833006000NRG24120220240996161
|
12/02/2024
|
RAHUL GULDAS KARHADE
|
1833006WL033504
|
RAHUL GULDAS KARHADE
|
00045
|
BARB0DBSADA
|
166
|
166
|
Processed
|
24/04/2024
|
|
A114240332936
|
|
RAHUL GULDAS KARHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sadak Arjuni
|
MH-33-006-056-001/841
(KHODSHIVANI)
|
1833006000NRG24120220240996218
|
12/02/2024
|
Ratnmala Guldas Karhade
|
1833006WL033504
|
Ratnmala Guldas Karhade
|
00045
|
BARB0DBSADA
|
525
|
525
|
Processed
|
24/04/2024
|
|
A114240332938
|
|
RATNAMALA GULDAS KAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1711
|
1711
|
|
|
|
|
|
|
|
|
4
|
Sadak Arjuni
|
MH-33-006-048-001/424
(DAWWA)
|
1833006000NRG24120220240996000
|
12/02/2024
|
Sohanlal Shalikram Rahangdale
|
1833006WL033504
|
Sohanlal Shalikram Rahangdale
|
00051
|
MAHB0000783
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240332871
|
|
SOHANLAL SHALIKRAM R
|
BANK OF BARODA(606985)
|
|
5
|
Sadak Arjuni
|
MH-33-006-056-001/63
(KHODSHIVANI)
|
1833006000NRG24120220240996160
|
12/02/2024
|
SHITAL NARESH BADOLE
|
1833006WL033504
|
SHITAL NARESH BADOLE
|
00051
|
MAHB0000783
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240373121
|
|
SHITAL NARESH BADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sadak Arjuni
|
MH-33-006-056-001/664
(KHODSHIVANI)
|
1833006000NRG24120220240996168
|
12/02/2024
|
DHARTI SAMIR TEMBHURKAR
|
1833006WL033504
|
DHARTI SAMIR TEMBHURKAR
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240332899
|
|
Mrs. DHARTI SAMIR TEMBHURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Sadak Arjuni
|
MH-33-006-056-001/99
(KHODSHIVANI)
|
1833006000NRG24120220240996230
|
12/02/2024
|
SURYAKANTA DEVADASH BADOLE
|
1833006WL033504
|
SURYAKANTA DEVADASH BADOLE
|
00051
|
MAHB0000783
|
346
|
346
|
Processed
|
24/04/2024
|
|
A114240332907
|
|
Mrs. SURYAKANTABAI DEVDAS BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4018
|
4018
|
|
|
|
|
|
|
|
|
8
|
Sadak Arjuni
|
MH-33-006-056-001/100
(KHODSHIVANI)
|
1833006000NRG24120220240996002
|
12/02/2024
|
VANDANA NAKUL KHOBRAGADE
|
1833006WL033504
|
VANDANA NAKUL KHOBRAGADE
|
00051
|
MAHB0001098
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
A114240332924
|
|
Mrs. VANDANA NAKUL KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Sadak Arjuni
|
MH-33-006-056-001/102
(KHODSHIVANI)
|
1833006000NRG24120220240996003
|
12/02/2024
|
FULAN MAROTI SHAHARE
|
1833006WL033504
|
FULAN MAROTI SHAHARE
|
00051
|
MAHB0001098
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
A114240332950
|
|
Miss. FULAN KATU SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Sadak Arjuni
|
MH-33-006-056-001/103
(KHODSHIVANI)
|
1833006000NRG24120220240996004
|
12/02/2024
|
RAJENDRA VYANKATRAO KARANDE
|
1833006WL033504
|
RAJENDRA VYANKATRAO KARANDE
|
00051
|
MAHB0001098
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
A114240332977
|
|
Mr. RAJENDRA VYAKATRAO KARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Sadak Arjuni
|
MH-33-006-056-001/105
(KHODSHIVANI)
|
1833006000NRG24120220240996006
|
12/02/2024
|
UMAN CHAMRU SHINDHIMESHRAM
|
1833006WL033504
|
UMAN CHAMRU SHINDHIMESHRAM
|
00051
|
MAHB0001098
|
510
|
510
|
Processed
|
24/04/2024
|
|
A114240373141
|
|
Mrs. UMAN CHAMBARU SHINDHIMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Sadak Arjuni
|
MH-33-006-056-001/114
(KHODSHIVANI)
|
1833006000NRG24120220240996007
|
12/02/2024
|
SARVSHVTI BUDHA MADAVI
|
1833006WL033504
|
SARVSHVTI BUDHA MADAVI
|
00051
|
MAHB0001098
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
A114240373146
|
|
Mrs. SARSWATA BUDHA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Sadak Arjuni
|
MH-33-006-056-001/12
(KHODSHIVANI)
|
1833006000NRG24120220240996008
|
12/02/2024
|
REKHA RUPDAS MOUJE
|
1833006WL033504
|
REKHA RUPDAS MOUJE
|
00051
|
MAHB0001098
|
510
|
510
|
Processed
|
24/04/2024
|
|
A114240373124
|
|
Mrs. REKHA RUPDAS MOUJE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Sadak Arjuni
|
MH-33-006-056-001/130
(KHODSHIVANI)
|
1833006000NRG24120220240996009
|
12/02/2024
|
ANJU SUNIL MESHRAM
|
1833006WL033504
|
ANJU SUNIL MESHRAM
|
00051
|
MAHB0001098
|
510
|
510
|
Processed
|
24/04/2024
|
|
A114240332923
|
|
ANJU SUNIL MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sadak Arjuni
|
MH-33-006-056-001/135
(KHODSHIVANI)
|
1833006000NRG24120220240996010
|
12/02/2024
|
LALITA BHIVAJI LANJEWAR
|
1833006WL033504
|
LALITA BHIVAJI LANJEWAR
|
00051
|
MAHB0001098
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
A114240332967
|
|
Miss. LALITA BHIVAJI LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Sadak Arjuni
|
MH-33-006-056-001/148
(KHODSHIVANI)
|
1833006000NRG24120220240996013
|
12/02/2024
|
HETRAM TEJRAM NAGPURE
|
1833006WL033504
|
HETRAM TEJRAM NAGPURE
|
00051
|
MAHB0001098
|
830
|
830
|
Processed
|
24/04/2024
|
|
A114240332975
|
|
Mr. HENARAM TEJARAM NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Sadak Arjuni
|
MH-33-006-056-001/148
(KHODSHIVANI)
|
1833006000NRG24120220240996014
|
12/02/2024
|
VARSHA RAMESH NAGPURE
|
1833006WL033504
|
VARSHA RAMESH NAGPURE
|
00051
|
MAHB0001098
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240332968
|
|
Mrs. VARSHA RAMESH NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Sadak Arjuni
|
MH-33-006-056-001/15
(KHODSHIVANI)
|
1833006000NRG24120220240996015
|
12/02/2024
|
KAUSHALYA TIMA NIKODE
|
1833006WL033504
|
KAUSHALYA TIMA NIKODE
|
00051
|
MAHB0001098
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240373144
|
|
Mrs. KAUSHLYA TIMA NIKODE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Sadak Arjuni
|
MH-33-006-056-001/155
(KHODSHIVANI)
|
1833006000NRG24120220240996016
|
12/02/2024
|
LATA NAMDEV BAVANE
|
1833006WL033504
|
LATA NAMDEV BAVANE
|
00051
|
MAHB0001098
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240332921
|
|
Mrs. LATA NAMDEV BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Sadak Arjuni
|
MH-33-006-056-001/165
(KHODSHIVANI)
|
1833006000NRG24120220240996018
|
12/02/2024
|
Sumatra Patiram Mandarkar
|
1833006WL033504
|
Sumatra Patiram Mandarkar
|
00051
|
MAHB0001098
|
850
|
850
|
Processed
|
24/04/2024
|
|
A114240373126
|
|
Mrs. SUMATRA PATIRAM MANDHRE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Sadak Arjuni
|
MH-33-006-056-001/169
(KHODSHIVANI)
|
1833006000NRG24120220240996020
|
12/02/2024
|
Sitaram Damu Shende
|
1833006WL033504
|
Sitaram Damu Shende
|
00051
|
MAHB0001098
|
340
|
340
|
Processed
|
24/04/2024
|
|
A114240332944
|
|
Mr. SITARAM DAMA SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Sadak Arjuni
|
MH-33-006-056-001/195
(KHODSHIVANI)
|
1833006000NRG24120220240996021
|
12/02/2024
|
Lila Bodku Meshram
|
1833006WL033504
|
Lila Bodku Meshram
|
00051
|
MAHB0001098
|
510
|
510
|
Processed
|
24/04/2024
|
|
A114240332954
|
|
LILA BONDAKU MESHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
Sadak Arjuni
|
MH-33-006-056-001/197
(KHODSHIVANI)
|
1833006000NRG24120220240996022
|
12/02/2024
|
RAJENDRA PRABHUDAS TEMBHURKAR
|
1833006WL033504
|
RAJENDRA PRABHUDAS TEMBHURKAR
|
00051
|
MAHB0001098
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
A114240332878
|
|
RAJENDRA PRABHUDAS TEMBHURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
Sadak Arjuni
|
MH-33-006-056-001/204
(KHODSHIVANI)
|
1833006000NRG24120220240996029
|
12/02/2024
|
ASARAM MAHARU SHENDE
|
1833006WL033504
|
ASARAM MAHARU SHENDE
|
00051
|
MAHB0001098
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
A114240332959
|
|
Mr. ASARAM MAHARU SENDE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Sadak Arjuni
|
MH-33-006-056-001/207
(KHODSHIVANI)
|
1833006000NRG24120220240996031
|
12/02/2024
|
RANJANA TANU BAGADE
|
1833006WL033504
|
RANJANA TANU BAGADE
|
00051
|
MAHB0001098
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
A114240332872
|
|
Miss. RANJANA TANU BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Sadak Arjuni
|
MH-33-006-056-001/207
(KHODSHIVANI)
|
1833006000NRG24120220240996030
|
12/02/2024
|
SEWANTA TANUJI BAGADE
|
1833006WL033504
|
SEWANTA TANUJI BAGADE
|
00051
|
MAHB0001098
|
895
|
895
|
Processed
|
24/04/2024
|
|
A114240332955
|
|
Mrs. SEVENTA TANU BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Sadak Arjuni
|
MH-33-006-056-001/212
(KHODSHIVANI)
|
1833006000NRG24120220240996032
|
12/02/2024
|
SUGNATA SUKHADEV MESHRAM
|
1833006WL033504
|
SUGNATA SUKHADEV MESHRAM
|
00051
|
MAHB0001098
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
A114240373149
|
|
Mr. SUKHADEV CHAITU SINDIMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Sadak Arjuni
|
MH-33-006-056-001/214
(KHODSHIVANI)
|
1833006000NRG24120220240996033
|
12/02/2024
|
KANTA RAJU SURYVANSHI
|
1833006WL033504
|
KANTA RAJU SURYVANSHI
|
00051
|
MAHB0001098
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
A114240332952
|
|
Mrs. KANTA RAJIRAM SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Sadak Arjuni
|
MH-33-006-056-001/216
(KHODSHIVANI)
|
1833006000NRG24120220240996035
|
12/02/2024
|
Rina Hiralal Humane
|
1833006WL033504
|
Rina Hiralal Humane
|
00051
|
MAHB0001098
|
850
|
850
|
Processed
|
24/04/2024
|
|
A114240332982
|
|
RINA HIRALAL HUMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sadak Arjuni
|
MH-33-006-056-001/223
(KHODSHIVANI)
|
1833006000NRG24120220240996036
|
12/02/2024
|
URMILA BABURAO KAWRE
|
1833006WL033504
|
URMILA BABURAO KAWRE
|
00051
|
MAHB0001098
|
895
|
895
|
Processed
|
24/04/2024
|
|
A114240373147
|
|
URMILA BABURAO KAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
Sadak Arjuni
|
MH-33-006-056-001/224
(KHODSHIVANI)
|
1833006000NRG24120220240996038
|
12/02/2024
|
devaku kedar parsuramkar
|
1833006WL033504
|
devaku kedar parsuramkar
|
00051
|
MAHB0001098
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
A114240332904
|
|
Mrs. DEVKU KEDARNATH PARSHURAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Sadak Arjuni
|
MH-33-006-056-001/228
(KHODSHIVANI)
|
1833006000NRG24120220240996039
|
12/02/2024
|
SURESH TILSHIRAM HANDGE
|
1833006WL033504
|
SURESH TILSHIRAM HANDGE
|
00051
|
MAHB0001098
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
A114240373143
|
|
Mr. SURESH TULSHIRAM HADAGE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Sadak Arjuni
|
MH-33-006-056-001/232
(KHODSHIVANI)
|
1833006000NRG24120220240996041
|
12/02/2024
|
SHILA GENDLAL UKEY
|
1833006WL033504
|
SHILA GENDLAL UKEY
|
00051
|
MAHB0001098
|
680
|
680
|
Processed
|
24/04/2024
|
|
A114240332958
|
|
Mrs. SHILA GENDLAL UKE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Sadak Arjuni
|
MH-33-006-056-001/235
(KHODSHIVANI)
|
1833006000NRG24120220240996043
|
12/02/2024
|
KHEMUBAI VASANTA RAUT
|
1833006WL033504
|
KHEMUBAI VASANTA RAUT
|
00051
|
MAHB0001098
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
A114240332882
|
|
KHEMU VASANT RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
Sadak Arjuni
|
MH-33-006-056-001/236
(KHODSHIVANI)
|
1833006000NRG24120220240996044
|
12/02/2024
|
LILA RAJKUMAR YERNE
|
1833006WL033504
|
LILA RAJKUMAR YERNE
|
00051
|
MAHB0001098
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
A114240332951
|
|
LILABAI RAJKUMAR YER
|
BANK OF BARODA(606985)
|
|
36
|
Sadak Arjuni
|
MH-33-006-056-001/25
(KHODSHIVANI)
|
1833006000NRG24120220240996048
|
12/02/2024
|
RAMABAI DAYARAM KHOBRAGADE
|
1833006WL033504
|
RAMABAI DAYARAM KHOBRAGADE
|
00051
|
MAHB0001098
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
A114240332962
|
|
Mrs. RAMABAI DAYARAM KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Sadak Arjuni
|
MH-33-006-056-001/272
(KHODSHIVANI)
|
1833006000NRG24120220240996054
|
12/02/2024
|
Antkala Jasaram Shende
|
1833006WL033504
|
Antkala Jasaram Shende
|
00051
|
MAHB0001098
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240373139
|
|
Mrs. ANTAKALA JASARAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Sadak Arjuni
|
MH-33-006-056-001/275
(KHODSHIVANI)
|
1833006000NRG24120220240996055
|
12/02/2024
|
Isaru Dodaku Shende
|
1833006WL033504
|
Isaru Dodaku Shende
|
00051
|
MAHB0001098
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240373135
|
|
Mr. ISARU DOLKU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Sadak Arjuni
|
MH-33-006-056-001/275
(KHODSHIVANI)
|
1833006000NRG24120220240996056
|
12/02/2024
|
KAMALA ISARU SHENDE
|
1833006WL033504
|
KAMALA ISARU SHENDE
|
00051
|
MAHB0001098
|
700
|
700
|
Processed
|
24/04/2024
|
|
A114240332897
|
|
Mrs. KAMLA ISRU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Sadak Arjuni
|
MH-33-006-056-001/288
(KHODSHIVANI)
|
1833006000NRG24120220240996057
|
12/02/2024
|
SUNANDA BHAURAO KAWRE
|
1833006WL033504
|
SUNANDA BHAURAO KAWRE
|
00051
|
MAHB0001098
|
875
|
875
|
Processed
|
24/04/2024
|
|
A114240373145
|
|
Mr. BHAURAO KATU KAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Sadak Arjuni
|
MH-33-006-056-001/29
(KHODSHIVANI)
|
1833006000NRG24120220240996058
|
12/02/2024
|
KAMLA KALMESHWAR NAGPURE
|
1833006WL033504
|
KAMLA KALMESHWAR NAGPURE
|
00051
|
MAHB0001098
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240332874
|
|
Mrs. KAMALA KALMESHWAR NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Sadak Arjuni
|
MH-33-006-056-001/290
(KHODSHIVANI)
|
1833006000NRG24120220240996059
|
12/02/2024
|
vandana yashvant meshram
|
1833006WL033504
|
vandana yashvant meshram
|
00051
|
MAHB0001098
|
875
|
875
|
Processed
|
24/04/2024
|
|
A114240332896
|
|
VANDANA YASHWANT MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sadak Arjuni
|
MH-33-006-056-001/291
(KHODSHIVANI)
|
1833006000NRG24120220240996060
|
12/02/2024
|
KALABAI HETRAM LANJEWAR
|
1833006WL033504
|
KALABAI HETRAM LANJEWAR
|
00051
|
MAHB0001098
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240332920
|
|
Mrs. KALABAI HETRAM LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Sadak Arjuni
|
MH-33-006-056-001/294
(KHODSHIVANI)
|
1833006000NRG24120220240996061
|
12/02/2024
|
ANTARAM SARVA SHENDE B
|
1833006WL033504
|
ANTARAM SARVA SHENDE B
|
00051
|
MAHB0001098
|
170
|
170
|
Processed
|
24/04/2024
|
|
A114240373127
|
|
ATMARAM SARVA SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sadak Arjuni
|
MH-33-006-056-001/294
(KHODSHIVANI)
|
1833006000NRG24120220240996062
|
12/02/2024
|
NIRMALA ATMARAM SHENDE
|
1833006WL033504
|
NIRMALA ATMARAM SHENDE
|
00051
|
MAHB0001098
|
680
|
680
|
Processed
|
24/04/2024
|
|
A114240373128
|
|
Mr. ATMARAM SARWA SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Sadak Arjuni
|
MH-33-006-056-001/295
(KHODSHIVANI)
|
1833006000NRG24120220240996063
|
12/02/2024
|
SINDHU LAXMAN SINDIMESHRAM
|
1833006WL033504
|
SINDHU LAXMAN SINDIMESHRAM
|
00051
|
MAHB0001098
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240332963
|
|
Mrs. SINDHU LAXMAN SINDIMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Sadak Arjuni
|
MH-33-006-056-001/299
(KHODSHIVANI)
|
1833006000NRG24120220240996065
|
12/02/2024
|
BHARTI RAJESH RAUT
|
1833006WL033504
|
BHARTI RAJESH RAUT
|
00051
|
MAHB0001098
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240332970
|
|
Mrs. BHARATI RAJESH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Sadak Arjuni
|
MH-33-006-056-001/3
(KHODSHIVANI)
|
1833006000NRG24120220240996066
|
12/02/2024
|
RAMESHWAR DAMKU TEBHURKAR
|
1833006WL033504
|
RAMESHWAR DAMKU TEBHURKAR
|
00051
|
MAHB0001098
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240332879
|
|
Mr. RAMESHWAR DAMALU TEMBHURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Sadak Arjuni
|
MH-33-006-056-001/305
(KHODSHIVANI)
|
1833006000NRG24120220240996068
|
12/02/2024
|
KAVITA MAROTI TEMBHURNE
|
1833006WL033504
|
KAVITA MAROTI TEMBHURNE
|
00051
|
MAHB0001098
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240332903
|
|
Mrs. KAVITA MAROTI TEMBHURNE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Sadak Arjuni
|
MH-33-006-056-001/305
(KHODSHIVANI)
|
1833006000NRG24120220240996067
|
12/02/2024
|
MAROTI PAIKU TEBHURNE
|
1833006WL033504
|
MAROTI PAIKU TEBHURNE
|
00051
|
MAHB0001098
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240332949
|
|
MAROTI PAIKU TEMBHUR
|
BANK OF BARODA(606985)
|
|
51
|
Sadak Arjuni
|
MH-33-006-056-001/31
(KHODSHIVANI)
|
1833006000NRG24120220240996071
|
12/02/2024
|
TANUJA RAJAN SHAHARE
|
1833006WL033504
|
TANUJA RAJAN SHAHARE
|
00051
|
MAHB0001098
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240332876
|
|
TANUJA RAJHANS SHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
Sadak Arjuni
|
MH-33-006-056-001/311
(KHODSHIVANI)
|
1833006000NRG24120220240996072
|
12/02/2024
|
PREMLATA OMPRAKASH HUMANE
|
1833006WL033504
|
PREMLATA OMPRAKASH HUMANE
|
00051
|
MAHB0001098
|
340
|
340
|
Processed
|
24/04/2024
|
|
A114240332869
|
|
PREMLATA OMPRAKASH HUMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sadak Arjuni
|
MH-33-006-056-001/312
(KHODSHIVANI)
|
1833006000NRG24120220240996073
|
12/02/2024
|
KANTABAI SHIPRASAD BAWANE
|
1833006WL033504
|
KANTABAI SHIPRASAD BAWANE
|
00051
|
MAHB0001098
|
510
|
510
|
Processed
|
24/04/2024
|
|
A114240373148
|
|
KANTA SHIVPRASAD BAWNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
Sadak Arjuni
|
MH-33-006-056-001/319
(KHODSHIVANI)
|
1833006000NRG24120220240996074
|
12/02/2024
|
SANGITA RAMESH BANSOD
|
1833006WL033504
|
SANGITA RAMESH BANSOD
|
00051
|
MAHB0001098
|
850
|
850
|
Processed
|
24/04/2024
|
|
A114240332885
|
|
SANGITA RAMESH BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
Sadak Arjuni
|
MH-33-006-056-001/32
(KHODSHIVANI)
|
1833006000NRG24120220240996076
|
12/02/2024
|
LALIBAI DHANRAJ NEWARE
|
1833006WL033504
|
LALIBAI DHANRAJ NEWARE
|
00051
|
MAHB0001098
|
510
|
510
|
Processed
|
24/04/2024
|
|
A114240332887
|
|
Mrs. LILA DHANRAJ NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Sadak Arjuni
|
MH-33-006-056-001/322
(KHODSHIVANI)
|
1833006000NRG24120220240996079
|
12/02/2024
|
PUSTKALA JAIPAL SINDIMESHRAM
|
1833006WL033504
|
PUSTKALA JAIPAL SINDIMESHRAM
|
00051
|
MAHB0001098
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240332953
|
|
Mrs. PUSTAKALA JAYAPAL SINDHIMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Sadak Arjuni
|
MH-33-006-056-001/330
(KHODSHIVANI)
|
1833006000NRG24120220240996080
|
12/02/2024
|
LALITA RAMKRUSHANA NAGPURE
|
1833006WL033504
|
LALITA RAMKRUSHANA NAGPURE
|
00051
|
MAHB0001098
|
680
|
680
|
Processed
|
24/04/2024
|
|
A114240373140
|
|
LALITA RAMKRUSHNA NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
Sadak Arjuni
|
MH-33-006-056-001/355
(KHODSHIVANI)
|
1833006000NRG24120220240996083
|
12/02/2024
|
PANCHAFULA KASHINATH LANJE
|
1833006WL033504
|
PANCHAFULA KASHINATH LANJE
|
00051
|
MAHB0001098
|
340
|
340
|
Processed
|
24/04/2024
|
|
A114240332898
|
|
Miss. PANCHAFULA KASHINATH LANJE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Sadak Arjuni
|
MH-33-006-056-001/356
(KHODSHIVANI)
|
1833006000NRG24120220240996085
|
12/02/2024
|
SHINDHU BABURAV DIGHORE
|
1833006WL033504
|
SHINDHU BABURAV DIGHORE
|
00051
|
MAHB0001098
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240332960
|
|
Miss. SHISHUBAI BABURAO DIGHORE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Sadak Arjuni
|
MH-33-006-056-001/364
(KHODSHIVANI)
|
1833006000NRG24120220240996087
|
12/02/2024
|
DEVANGANA PURUSHOTTAM NAGAPURE
|
1833006WL033504
|
DEVANGANA PURUSHOTTAM NAGAPURE
|
00051
|
MAHB0001098
|
332
|
332
|
Processed
|
24/04/2024
|
|
A114240373133
|
|
Mr. PURUSHOTTAM TEJRAM NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Sadak Arjuni
|
MH-33-006-056-001/364
(KHODSHIVANI)
|
1833006000NRG24120220240996086
|
12/02/2024
|
PURUSHOTTAM TEJRAM NAGPURE
|
1833006WL033504
|
PURUSHOTTAM TEJRAM NAGPURE
|
00051
|
MAHB0001098
|
664
|
664
|
Processed
|
24/04/2024
|
|
A114240373132
|
|
Mr. PURUSHOTTAM TEJRAM NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Sadak Arjuni
|
MH-33-006-056-001/366
(KHODSHIVANI)
|
1833006000NRG24120220240996089
|
12/02/2024
|
DIMPAL DEVCHAND PARSHURAMKAR
|
1833006WL033504
|
DIMPAL DEVCHAND PARSHURAMKAR
|
00051
|
MAHB0001098
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240332927
|
|
MS DIMPAL SUBHAS DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sadak Arjuni
|
MH-33-006-056-001/366
(KHODSHIVANI)
|
1833006000NRG24120220240996088
|
12/02/2024
|
MADHORAV LOMESH PARSURAMKAR
|
1833006WL033504
|
MADHORAV LOMESH PARSURAMKAR
|
00051
|
MAHB0001098
|
830
|
830
|
Processed
|
24/04/2024
|
|
A114240332883
|
|
Mr. MADHORAO LOMESH PARSHURAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Sadak Arjuni
|
MH-33-006-056-001/37
(KHODSHIVANI)
|
1833006000NRG24120220240996091
|
12/02/2024
|
KEWALRAM AANTUJI NEARE
|
1833006WL033504
|
KEWALRAM AANTUJI NEARE
|
00051
|
MAHB0001098
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240332969
|
|
Mr. KAVALU ANTU NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Sadak Arjuni
|
MH-33-006-056-001/379
(KHODSHIVANI)
|
1833006000NRG24120220240996093
|
12/02/2024
|
PUSHPA ANIL HADGE
|
1833006WL033504
|
PUSHPA ANIL HADGE
|
00051
|
MAHB0001098
|
171
|
171
|
Processed
|
24/04/2024
|
|
A114240332913
|
|
Mrs. PUSHPA ANIL HADAGE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Sadak Arjuni
|
MH-33-006-056-001/38
(KHODSHIVANI)
|
1833006000NRG24120220240996094
|
12/02/2024
|
RASIKA DEVARAJ KAVARE
|
1833006WL033504
|
RASIKA DEVARAJ KAVARE
|
00051
|
MAHB0001098
|
850
|
850
|
Processed
|
24/04/2024
|
|
A114240332983
|
|
Mrs. rasika devram kavare
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Sadak Arjuni
|
MH-33-006-056-001/384
(KHODSHIVANI)
|
1833006000NRG24120220240996095
|
12/02/2024
|
AHILYA SITARAM NEWARE
|
1833006WL033504
|
AHILYA SITARAM NEWARE
|
00051
|
MAHB0001098
|
684
|
684
|
Processed
|
24/04/2024
|
|
A114240332864
|
|
Mrs. AHILYABAI SITARAM NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Sadak Arjuni
|
MH-33-006-056-001/396
(KHODSHIVANI)
|
1833006000NRG24120220240996097
|
12/02/2024
|
PRAMILA WAMAN DIGHORE
|
1833006WL033504
|
PRAMILA WAMAN DIGHORE
|
00051
|
MAHB0001098
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240332973
|
|
PRAMILA VAMAN DIGHORE
|
RATNAKAR BANK(607393)
|
|
69
|
Sadak Arjuni
|
MH-33-006-056-001/396
(KHODSHIVANI)
|
1833006000NRG24120220240996096
|
12/02/2024
|
WAMAN DHAKAJI DIGHORE
|
1833006WL033504
|
WAMAN DHAKAJI DIGHORE
|
00051
|
MAHB0001098
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240332946
|
|
Mr. WAMAN UKA DIGHORE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Sadak Arjuni
|
MH-33-006-056-001/398
(KHODSHIVANI)
|
1833006000NRG24120220240996098
|
12/02/2024
|
KASHIRAM BUDHA DIGHORE
|
1833006WL033504
|
KASHIRAM BUDHA DIGHORE
|
00051
|
MAHB0001098
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240332981
|
|
Mr. KASHIRAM BUDHAJI DIGHORE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Sadak Arjuni
|
MH-33-006-056-001/399
(KHODSHIVANI)
|
1833006000NRG24120220240996099
|
12/02/2024
|
BUDHA SHRWAN DIGHORE
|
1833006WL033504
|
BUDHA SHRWAN DIGHORE
|
00051
|
MAHB0001098
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240332868
|
|
Mr. BUDHA SHRAVAN DIGHORE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Sadak Arjuni
|
MH-33-006-056-001/406
(KHODSHIVANI)
|
1833006000NRG24120220240996101
|
12/02/2024
|
KANCHAN PRASHNAT MESHRAM
|
1833006WL033504
|
KANCHAN PRASHNAT MESHRAM
|
00051
|
MAHB0001098
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240332909
|
|
KANCHAN RAJESHWAR VAIDHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
Sadak Arjuni
|
MH-33-006-056-001/410
(KHODSHIVANI)
|
1833006000NRG24120220240996103
|
12/02/2024
|
SHRIRAM TULSHIRAM KHOBRAGADE
|
1833006WL033504
|
SHRIRAM TULSHIRAM KHOBRAGADE
|
00051
|
MAHB0001098
|
346
|
346
|
Processed
|
24/04/2024
|
|
A114240332884
|
|
Mr. SHRIRAM TULSIRAM KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Sadak Arjuni
|
MH-33-006-056-001/412
(KHODSHIVANI)
|
1833006000NRG24120220240996104
|
12/02/2024
|
ANIL JAGANATH RAUT
|
1833006WL033504
|
ANIL JAGANATH RAUT
|
00051
|
MAHB0001098
|
850
|
850
|
Processed
|
24/04/2024
|
|
A114240332875
|
|
Mr. ANIL JAGANNATH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Sadak Arjuni
|
MH-33-006-056-001/412
(KHODSHIVANI)
|
1833006000NRG24120220240996105
|
12/02/2024
|
JIJABAI ANIL RAUT
|
1833006WL033504
|
JIJABAI ANIL RAUT
|
00051
|
MAHB0001098
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240332919
|
|
Mrs. JIJABAI ANIL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Sadak Arjuni
|
MH-33-006-056-001/414
(KHODSHIVANI)
|
1833006000NRG24120220240996106
|
12/02/2024
|
SITA BHADU MESHRAM
|
1833006WL033504
|
SITA BHADU MESHRAM
|
00051
|
MAHB0001098
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240332865
|
|
Mrs. SITABAI BHADRU SINDHIMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Sadak Arjuni
|
MH-33-006-056-001/416
(KHODSHIVANI)
|
1833006000NRG24120220240996107
|
12/02/2024
|
RAMKRUSHNA PARASRAM UIKEY
|
1833006WL033504
|
RAMKRUSHNA PARASRAM UIKEY
|
00051
|
MAHB0001098
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240332942
|
|
Mr. RAMKRISHNA PARASRAM UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Sadak Arjuni
|
MH-33-006-056-001/416
(KHODSHIVANI)
|
1833006000NRG24120220240996108
|
12/02/2024
|
SHANTA RAMKRUSHNA UIKEY
|
1833006WL033504
|
SHANTA RAMKRUSHNA UIKEY
|
00051
|
MAHB0001098
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240332902
|
|
Mrs. SHANTA RAMKRISHNA UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Sadak Arjuni
|
MH-33-006-056-001/420
(KHODSHIVANI)
|
1833006000NRG24120220240996109
|
12/02/2024
|
KEVALRAM LAXMAN MASKE
|
1833006WL033504
|
KEVALRAM LAXMAN MASKE
|
00051
|
MAHB0001098
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240373122
|
|
KEVALRAM LAXMAN MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Sadak Arjuni
|
MH-33-006-056-001/420
(KHODSHIVANI)
|
1833006000NRG24120220240996110
|
12/02/2024
|
VANITA KEWALRAM MASKE
|
1833006WL033504
|
VANITA KEWALRAM MASKE
|
00051
|
MAHB0001098
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240332929
|
|
Mrs. VANITA KEVLARAM MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Sadak Arjuni
|
MH-33-006-056-001/435
(KHODSHIVANI)
|
1833006000NRG24120220240996119
|
12/02/2024
|
PUSHPA RUPDAS KARHADE
|
1833006WL033504
|
PUSHPA RUPDAS KARHADE
|
00051
|
MAHB0001098
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240332928
|
|
PUSHPA RUPDAS KARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
Sadak Arjuni
|
MH-33-006-056-001/435
(KHODSHIVANI)
|
1833006000NRG24120220240996118
|
12/02/2024
|
RUPDAS FAGU KARHADE
|
1833006WL033504
|
RUPDAS FAGU KARHADE
|
00051
|
MAHB0001098
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240332957
|
|
RUPADASH FAGU KARHAD
|
BANK OF BARODA(606985)
|
|
83
|
Sadak Arjuni
|
MH-33-006-056-001/449
(KHODSHIVANI)
|
1833006000NRG24120220240996122
|
12/02/2024
|
SINDHU TUKARAM KANEKAR
|
1833006WL033504
|
SINDHU TUKARAM KANEKAR
|
00051
|
MAHB0001098
|
692
|
692
|
Processed
|
24/04/2024
|
|
A114240332918
|
|
Mrs. SINDHU TUKARAM KANHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Sadak Arjuni
|
MH-33-006-056-001/45
(KHODSHIVANI)
|
1833006000NRG24120220240996124
|
12/02/2024
|
CHANDRAKALA DAMODAR BAVANE
|
1833006WL033504
|
CHANDRAKALA DAMODAR BAVANE
|
00051
|
MAHB0001098
|
664
|
664
|
Processed
|
24/04/2024
|
|
A114240332965
|
|
MRS CHANDRAKALE DAMODAR BAVANE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sadak Arjuni
|
MH-33-006-056-001/45
(KHODSHIVANI)
|
1833006000NRG24120220240996123
|
12/02/2024
|
DAMODAR DONU BAVANE
|
1833006WL033504
|
DAMODAR DONU BAVANE
|
00051
|
MAHB0001098
|
692
|
692
|
Processed
|
24/04/2024
|
|
A114240373138
|
|
Mr. DAMODHAR DONU BAWNE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Sadak Arjuni
|
MH-33-006-056-001/480
(KHODSHIVANI)
|
1833006000NRG24120220240996131
|
12/02/2024
|
ARCHANA TIRTHARAJ MESHRAM
|
1833006WL033504
|
ARCHANA TIRTHARAJ MESHRAM
|
00051
|
MAHB0001098
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240332880
|
|
Mrs. ARCHANA TIRTHARAJ MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Sadak Arjuni
|
MH-33-006-056-001/480
(KHODSHIVANI)
|
1833006000NRG24120220240996130
|
12/02/2024
|
TIRTHRAJ PRALAHAD SINDIMESHRAM
|
1833006WL033504
|
TIRTHRAJ PRALAHAD SINDIMESHRAM
|
00051
|
MAHB0001098
|
173
|
173
|
Processed
|
24/04/2024
|
|
A114240373120
|
|
Mr. TIRTHRAJ PRALHAD MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Sadak Arjuni
|
MH-33-006-056-001/489
(KHODSHIVANI)
|
1833006000NRG24120220240996132
|
12/02/2024
|
MANJUSHA SANTISH KANGALE
|
1833006WL033504
|
MANJUSHA SANTISH KANGALE
|
00051
|
MAHB0001098
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240332979
|
|
Miss. MANJUSHA SANTOSH KANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Sadak Arjuni
|
MH-33-006-056-001/493
(KHODSHIVANI)
|
1833006000NRG24120220240996134
|
12/02/2024
|
VIMALA TIKARAM KHRADE
|
1833006WL033504
|
VIMALA TIKARAM KHRADE
|
00051
|
MAHB0001098
|
692
|
692
|
Processed
|
24/04/2024
|
|
A114240332891
|
|
Mrs. VIMALA TIKARAM KARHADE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Sadak Arjuni
|
MH-33-006-056-001/50
(KHODSHIVANI)
|
1833006000NRG24120220240996136
|
12/02/2024
|
LILA RAVINDRA TEMBHURNE
|
1833006WL033504
|
LILA RAVINDRA TEMBHURNE
|
00051
|
MAHB0001098
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240332972
|
|
LILA RAVINDRA TEMBHURNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Sadak Arjuni
|
MH-33-006-056-001/504
(KHODSHIVANI)
|
1833006000NRG24120220240996137
|
12/02/2024
|
PRAMILA DURYODHAN KHOBRAGADE
|
1833006WL033504
|
PRAMILA DURYODHAN KHOBRAGADE
|
00051
|
MAHB0001098
|
684
|
684
|
Processed
|
24/04/2024
|
|
A114240332901
|
|
Mrs. PRAMILA DURYODHAN KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Sadak Arjuni
|
MH-33-006-056-001/504
(KHODSHIVANI)
|
1833006000NRG24120220240996138
|
12/02/2024
|
ROHINI DURYODHAN KHOBRAGDE
|
1833006WL033504
|
ROHINI DURYODHAN KHOBRAGDE
|
00051
|
MAHB0001098
|
342
|
342
|
Processed
|
24/04/2024
|
|
A114240332867
|
|
Miss. ROHINI DURYODHAN KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Sadak Arjuni
|
MH-33-006-056-001/514
(KHODSHIVANI)
|
1833006000NRG24120220240996140
|
12/02/2024
|
JAIPAL TULSHIRAM KHOBRAGADE
|
1833006WL033504
|
JAIPAL TULSHIRAM KHOBRAGADE
|
00051
|
MAHB0001098
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240332925
|
|
JAYPAL TULSHIRAM KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Sadak Arjuni
|
MH-33-006-056-001/519
(KHODSHIVANI)
|
1833006000NRG24120220240996141
|
12/02/2024
|
GYANIRAM ARJUN BANSOD
|
1833006WL033504
|
GYANIRAM ARJUN BANSOD
|
00051
|
MAHB0001098
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240332945
|
|
Mr. GYANIRAM ARJUN BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Sadak Arjuni
|
MH-33-006-056-001/521
(KHODSHIVANI)
|
1833006000NRG24120220240996142
|
12/02/2024
|
MAYA NARESH BANSOD
|
1833006WL033504
|
MAYA NARESH BANSOD
|
00051
|
MAHB0001098
|
684
|
684
|
Processed
|
24/04/2024
|
|
A114240332914
|
|
Mrs. MAYA NARESH BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Sadak Arjuni
|
MH-33-006-056-001/537
(KHODSHIVANI)
|
1833006000NRG24120220240996145
|
12/02/2024
|
VANITA RAMKRUSHNA SAYAM
|
1833006WL033504
|
VANITA RAMKRUSHNA SAYAM
|
00051
|
MAHB0001098
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240332976
|
|
Mrs. VANITA RAMKRUSHNA SAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Sadak Arjuni
|
MH-33-006-056-001/54
(KHODSHIVANI)
|
1833006000NRG24120220240996147
|
12/02/2024
|
ANITA MORSHWAR GAJAPURE
|
1833006WL033504
|
ANITA MORSHWAR GAJAPURE
|
00051
|
MAHB0001098
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240373131
|
|
Mr. MORESHWAR NILKANTH NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Sadak Arjuni
|
MH-33-006-056-001/54
(KHODSHIVANI)
|
1833006000NRG24120220240996146
|
12/02/2024
|
MORESHWAR NILKANTH NAGAPURE
|
1833006WL033504
|
MORESHWAR NILKANTH NAGAPURE
|
00051
|
MAHB0001098
|
173
|
173
|
Processed
|
24/04/2024
|
|
A114240373130
|
|
MORESHVAR NILKANTA NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Sadak Arjuni
|
MH-33-006-056-001/54
(KHODSHIVANI)
|
1833006000NRG24120220240996148
|
12/02/2024
|
PRAVIN MORESHWAR NAGPURE
|
1833006WL033504
|
PRAVIN MORESHWAR NAGPURE
|
00051
|
MAHB0001098
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240332932
|
|
Mr. Pravin Moreshvar Nagpure
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Sadak Arjuni
|
MH-33-006-056-001/6
(KHODSHIVANI)
|
1833006000NRG24120220240996156
|
12/02/2024
|
HEMRAJ JONDHARU BAWANE
|
1833006WL033504
|
HEMRAJ JONDHARU BAWANE
|
00051
|
MAHB0001098
|
680
|
680
|
Processed
|
24/04/2024
|
|
A114240332873
|
|
Mr. HEMRAJ JONDHRU BAWNE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Sadak Arjuni
|
MH-33-006-056-001/63
(KHODSHIVANI)
|
1833006000NRG24120220240996159
|
12/02/2024
|
NARESH MODAKU BADOLE
|
1833006WL033504
|
NARESH MODAKU BADOLE
|
00051
|
MAHB0001098
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240332943
|
|
Mr. NARESH MODAKU BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Sadak Arjuni
|
MH-33-006-056-001/65
(KHODSHIVANI)
|
1833006000NRG24120220240996163
|
12/02/2024
|
NALINI RAMESH MASKE
|
1833006WL033504
|
NALINI RAMESH MASKE
|
00051
|
MAHB0001098
|
498
|
498
|
Processed
|
24/04/2024
|
|
A114240332966
|
|
Mrs. NALINI RAMESH MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
Sadak Arjuni
|
MH-33-006-056-001/656
(KHODSHIVANI)
|
1833006000NRG24120220240996164
|
12/02/2024
|
JAGDISH RAMKRUSHNA KANGALE
|
1833006WL033504
|
JAGDISH RAMKRUSHNA KANGALE
|
00051
|
MAHB0001098
|
664
|
664
|
Processed
|
24/04/2024
|
|
A114240332912
|
|
Mr. JAGDISH RAMKRUSNA KANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Sadak Arjuni
|
MH-33-006-056-001/661
(KHODSHIVANI)
|
1833006000NRG24120220240996166
|
12/02/2024
|
ASHOK PADURANG NAGAPURE
|
1833006WL033504
|
ASHOK PADURANG NAGAPURE
|
00051
|
MAHB0001098
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240332877
|
|
Mr. ASHOK PANDURANG NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Sadak Arjuni
|
MH-33-006-056-001/661
(KHODSHIVANI)
|
1833006000NRG24120220240996167
|
12/02/2024
|
SUNITA ASHOK NAGAPURE
|
1833006WL033504
|
SUNITA ASHOK NAGAPURE
|
00051
|
MAHB0001098
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240332881
|
|
SUNITA ASHOK NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Sadak Arjuni
|
MH-33-006-056-001/67
(KHODSHIVANI)
|
1833006000NRG24120220240996169
|
12/02/2024
|
ANUSYA GOPINATH PARSURAMKAR
|
1833006WL033504
|
ANUSYA GOPINATH PARSURAMKAR
|
00051
|
MAHB0001098
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240373134
|
|
Mrs. ANUSHAYA GOPINATH PARASHURAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
Sadak Arjuni
|
MH-33-006-056-001/67-A
(KHODSHIVANI)
|
1833006000NRG24120220240996170
|
12/02/2024
|
NILCHAND SHAMRAO PARSHURAMKAR
|
1833006WL033504
|
NILCHAND SHAMRAO PARSHURAMKAR
|
00051
|
MAHB0001098
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240332894
|
|
Mr. NILCHAND SHAMRAO PARSHURAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Sadak Arjuni
|
MH-33-006-056-001/672
(KHODSHIVANI)
|
1833006000NRG24120220240996172
|
12/02/2024
|
SUDHA VINOD MOHURLE
|
1833006WL033504
|
SUDHA VINOD MOHURLE
|
00051
|
MAHB0001098
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240332931
|
|
SUDHA VINOD MOHURTE
|
RATNAKAR BANK(607393)
|
|
109
|
Sadak Arjuni
|
MH-33-006-056-001/672
(KHODSHIVANI)
|
1833006000NRG24120220240996171
|
12/02/2024
|
VINOD DHOMANU MOHURLE
|
1833006WL033504
|
VINOD DHOMANU MOHURLE
|
00051
|
MAHB0001098
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240332974
|
|
Mr. VINOD DHOMANU MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
Sadak Arjuni
|
MH-33-006-056-001/673
(KHODSHIVANI)
|
1833006000NRG24120220240996173
|
12/02/2024
|
PRATIMA PURUSHOTTAM ADE
|
1833006WL033504
|
PRATIMA PURUSHOTTAM ADE
|
00051
|
MAHB0001098
|
830
|
830
|
Processed
|
24/04/2024
|
|
A114240332908
|
|
Mrs. PRATIMA PURUSHOTTAM AADE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Sadak Arjuni
|
MH-33-006-056-001/68
(KHODSHIVANI)
|
1833006000NRG24120220240996174
|
12/02/2024
|
VANDANA NARENDRA LANJE
|
1833006WL033504
|
VANDANA NARENDRA LANJE
|
00051
|
MAHB0001098
|
519
|
519
|
Processed
|
24/04/2024
|
|
A114240332948
|
|
Mr. NARENDRA BHOJRAM LANJE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
Sadak Arjuni
|
MH-33-006-056-001/683
(KHODSHIVANI)
|
1833006000NRG24120220240996175
|
12/02/2024
|
SHIVDAS MAHADEO PARSHURAMKAR
|
1833006WL033504
|
SHIVDAS MAHADEO PARSHURAMKAR
|
00051
|
MAHB0001098
|
519
|
519
|
Processed
|
24/04/2024
|
|
A114240332886
|
|
Mr. SHIVDAS MAHADEV PARSHURAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
Sadak Arjuni
|
MH-33-006-056-001/71
(KHODSHIVANI)
|
1833006000NRG24120220240996180
|
12/02/2024
|
ANUSAYA GONGAL SINDIMESHRAM
|
1833006WL033504
|
ANUSAYA GONGAL SINDIMESHRAM
|
00051
|
MAHB0001098
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240332906
|
|
Mrs. ANUSAYA GONGAL SINDIMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
Sadak Arjuni
|
MH-33-006-056-001/71
(KHODSHIVANI)
|
1833006000NRG24120220240996181
|
12/02/2024
|
KUNDA HEMKRUSHNA MESHRAM
|
1833006WL033504
|
KUNDA HEMKRUSHNA MESHRAM
|
00051
|
MAHB0001098
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240332892
|
|
Mrs. KUNDA HEMKRISHNA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
Sadak Arjuni
|
MH-33-006-056-001/715
(KHODSHIVANI)
|
1833006000NRG24120220240996182
|
12/02/2024
|
BHUMITA MANOJ PARSHURAMKAR
|
1833006WL033504
|
BHUMITA MANOJ PARSHURAMKAR
|
00051
|
MAHB0001098
|
865
|
865
|
Processed
|
24/04/2024
|
|
A114240332926
|
|
Mrs. Bhumita Manoj Prshuramkar
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
Sadak Arjuni
|
MH-33-006-056-001/718
(KHODSHIVANI)
|
1833006000NRG24120220240996185
|
12/02/2024
|
VANDANA MADHUKAR SINDHIMESHRAM
|
1833006WL033504
|
VANDANA MADHUKAR SINDHIMESHRAM
|
00051
|
MAHB0001098
|
692
|
692
|
Processed
|
24/04/2024
|
|
A114240332866
|
|
Miss. VANDANA MADHUKAR SINDHIMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Sadak Arjuni
|
MH-33-006-056-001/725
(KHODSHIVANI)
|
1833006000NRG24120220240996186
|
12/02/2024
|
MANGESH GAJANAN SHENDE
|
1833006WL033504
|
MANGESH GAJANAN SHENDE
|
00051
|
MAHB0001098
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240332980
|
|
Mr. MANGESH GAJANAN SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
Sadak Arjuni
|
MH-33-006-056-001/727
(KHODSHIVANI)
|
1833006000NRG24120220240996187
|
12/02/2024
|
HARSHKALA SHRIRAM SURYAVANSHI
|
1833006WL033504
|
HARSHKALA SHRIRAM SURYAVANSHI
|
00051
|
MAHB0001098
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240332905
|
|
Mrs. HARSHKALA SHREERAM SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
Sadak Arjuni
|
MH-33-006-056-001/731
(KHODSHIVANI)
|
1833006000NRG24120220240996188
|
12/02/2024
|
PADMAKAR SUKHDEV SINDHIMESHRAM
|
1833006WL033504
|
PADMAKAR SUKHDEV SINDHIMESHRAM
|
00051
|
MAHB0001098
|
519
|
519
|
Processed
|
24/04/2024
|
|
A114240332889
|
|
Mr. PADMAKAR SUKHADEV SINDHIMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
Sadak Arjuni
|
MH-33-006-056-001/74
(KHODSHIVANI)
|
1833006000NRG24120220240996191
|
12/02/2024
|
REKHA RADHESHAM UIKEY
|
1833006WL033504
|
REKHA RADHESHAM UIKEY
|
00051
|
MAHB0001098
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240332910
|
|
REKHA RADHESHAM UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Sadak Arjuni
|
MH-33-006-056-001/742
(KHODSHIVANI)
|
1833006000NRG24120220240996192
|
12/02/2024
|
PRATIMA SHAILESH KAWRE
|
1833006WL033504
|
PRATIMA SHAILESH KAWRE
|
00051
|
MAHB0001098
|
850
|
850
|
Rejected
|
23/04/2024
|
|
A114240332888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
Sadak Arjuni
|
MH-33-006-056-001/743
(KHODSHIVANI)
|
1833006000NRG24120220240996193
|
12/02/2024
|
SANGITA ANIL KANGALE
|
1833006WL033504
|
SANGITA ANIL KANGALE
|
00051
|
MAHB0001098
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240332956
|
|
Mrs. SANGITA ANIL KANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
Sadak Arjuni
|
MH-33-006-056-001/745
(KHODSHIVANI)
|
1833006000NRG24120220240996194
|
12/02/2024
|
PRAMILA TIKARAM KAWALE
|
1833006WL033504
|
PRAMILA TIKARAM KAWALE
|
00051
|
MAHB0001098
|
865
|
865
|
Processed
|
24/04/2024
|
|
A114240332941
|
|
Mrs. PRAMILA TIKARAM KAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
Sadak Arjuni
|
MH-33-006-056-001/749
(KHODSHIVANI)
|
1833006000NRG24120220240996195
|
12/02/2024
|
CHHAYA SHALINDRA KARHADE
|
1833006WL033504
|
CHHAYA SHALINDRA KARHADE
|
00051
|
MAHB0001098
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240332922
|
|
Mrs. CHHAYA SHALINDRA KARHADE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
Sadak Arjuni
|
MH-33-006-056-001/751
(KHODSHIVANI)
|
1833006000NRG24120220240996196
|
12/02/2024
|
VARSHA MANGALDAS MADAVI
|
1833006WL033504
|
VARSHA MANGALDAS MADAVI
|
00051
|
MAHB0001098
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
A114240332893
|
|
Mrs. VARSHA MANGALDAS MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
Sadak Arjuni
|
MH-33-006-056-001/754
(KHODSHIVANI)
|
1833006000NRG24120220240996197
|
12/02/2024
|
RAVINDRA MAROTI SHAHARE
|
1833006WL033504
|
RAVINDRA MAROTI SHAHARE
|
00051
|
MAHB0001098
|
895
|
895
|
Processed
|
24/04/2024
|
|
A114240332978
|
|
RAVINDRA MAROTI SHAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Sadak Arjuni
|
MH-33-006-056-001/754
(KHODSHIVANI)
|
1833006000NRG24120220240996198
|
12/02/2024
|
USHA RAVINDRA SHAHARE
|
1833006WL033504
|
USHA RAVINDRA SHAHARE
|
00051
|
MAHB0001098
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
A114240373123
|
|
Mrs. USHA RAVINDRA SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
Sadak Arjuni
|
MH-33-006-056-001/763
(KHODSHIVANI)
|
1833006000NRG24120220240996199
|
12/02/2024
|
DURYODHAN HEMRAJ BAVANE
|
1833006WL033504
|
DURYODHAN HEMRAJ BAVANE
|
00051
|
MAHB0001098
|
865
|
865
|
Processed
|
24/04/2024
|
|
A114240332930
|
|
Mr. Duryodhan Hemraj Bavane
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
Sadak Arjuni
|
MH-33-006-056-001/763
(KHODSHIVANI)
|
1833006000NRG24120220240996200
|
12/02/2024
|
PUSTKALA DURYODHAN BAWANE
|
1833006WL033504
|
PUSTKALA DURYODHAN BAWANE
|
00051
|
MAHB0001098
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240332933
|
|
Mrs. Pustkala Duryodhan Bawane
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
Sadak Arjuni
|
MH-33-006-056-001/767
(KHODSHIVANI)
|
1833006000NRG24120220240996201
|
12/02/2024
|
RINA SACHIN SHENDE
|
1833006WL033504
|
RINA SACHIN SHENDE
|
00051
|
MAHB0001098
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240332900
|
|
Mrs. RINA SACHIN SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
Sadak Arjuni
|
MH-33-006-056-001/77
(KHODSHIVANI)
|
1833006000NRG24120220240996202
|
12/02/2024
|
MANOHAR MODKU HADGE
|
1833006WL033504
|
MANOHAR MODKU HADGE
|
00051
|
MAHB0001098
|
692
|
692
|
Processed
|
24/04/2024
|
|
A114240373129
|
|
Mr. MANOHAR MODKU HADGE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
Sadak Arjuni
|
MH-33-006-056-001/77
(KHODSHIVANI)
|
1833006000NRG24120220240996203
|
12/02/2024
|
SHANTA MANOHAR HADGE
|
1833006WL033504
|
SHANTA MANOHAR HADGE
|
00051
|
MAHB0001098
|
519
|
519
|
Processed
|
24/04/2024
|
|
A114240332890
|
|
Mrs. SHANTABAI MANOHAR HADGE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
Sadak Arjuni
|
MH-33-006-056-001/78
(KHODSHIVANI)
|
1833006000NRG24120220240996208
|
12/02/2024
|
JASWANTA YUARAJ UIKEY
|
1833006WL033504
|
JASWANTA YUARAJ UIKEY
|
00051
|
MAHB0001098
|
519
|
519
|
Processed
|
24/04/2024
|
|
A114240373125
|
|
Mrs. JASWANTA YUVRAJ UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
Sadak Arjuni
|
MH-33-006-056-001/78
(KHODSHIVANI)
|
1833006000NRG24120220240996207
|
12/02/2024
|
YUARAJ MOTIRAM UIKEY
|
1833006WL033504
|
YUARAJ MOTIRAM UIKEY
|
00051
|
MAHB0001098
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240332916
|
|
YUVRAJ MOTIRAM UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Sadak Arjuni
|
MH-33-006-056-001/782
(KHODSHIVANI)
|
1833006000NRG24120220240996209
|
12/02/2024
|
Satish Rupdas Mouje
|
1833006WL033504
|
Satish Rupdas Mouje
|
00051
|
MAHB0001098
|
510
|
510
|
Processed
|
24/04/2024
|
|
A114240332895
|
|
Master SATISH RUPDAS MOUJE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
Sadak Arjuni
|
MH-33-006-056-001/793
(KHODSHIVANI)
|
1833006000NRG24120220240996210
|
12/02/2024
|
NETRAM BAPUDAS MOHURLE
|
1833006WL033504
|
NETRAM BAPUDAS MOHURLE
|
00051
|
MAHB0001098
|
173
|
173
|
Processed
|
24/04/2024
|
|
A114240332934
|
|
NETRAM BAPUDAS MOHUR
|
BANK OF BARODA(606985)
|
|
137
|
Sadak Arjuni
|
MH-33-006-056-001/804
(KHODSHIVANI)
|
1833006000NRG24120220240996211
|
12/02/2024
|
GAYA MOTIRAM NEWARE
|
1833006WL033504
|
GAYA MOTIRAM NEWARE
|
00051
|
MAHB0001098
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240332935
|
|
Mrs. GAYA MOTIRAM NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
Sadak Arjuni
|
MH-33-006-056-001/805
(KHODSHIVANI)
|
1833006000NRG24120220240996212
|
12/02/2024
|
PUJA DHANRAJ NEWARE
|
1833006WL033504
|
PUJA DHANRAJ NEWARE
|
00051
|
MAHB0001098
|
875
|
875
|
Processed
|
24/04/2024
|
|
A114240332870
|
|
Miss. PUJA DHANRAJ NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
Sadak Arjuni
|
MH-33-006-056-001/808
(KHODSHIVANI)
|
1833006000NRG24120220240996213
|
12/02/2024
|
SUNIL JAGANNATH RAUT
|
1833006WL033504
|
SUNIL JAGANNATH RAUT
|
00051
|
MAHB0001098
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240332917
|
|
Mr. SUNIL JAGANNATH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
Sadak Arjuni
|
MH-33-006-056-001/82
(KHODSHIVANI)
|
1833006000NRG24120220240996215
|
12/02/2024
|
VIMALA VAINAYAK DIGHORE
|
1833006WL033504
|
VIMALA VAINAYAK DIGHORE
|
00051
|
MAHB0001098
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240332971
|
|
VIMLA VINARAM DIGHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
Sadak Arjuni
|
MH-33-006-056-001/82
(KHODSHIVANI)
|
1833006000NRG24120220240996214
|
12/02/2024
|
VINAYAK BUDHA DIGHORE
|
1833006WL033504
|
VINAYAK BUDHA DIGHORE
|
00051
|
MAHB0001098
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240332915
|
|
Mr. VINARAM BUDHA DIGHORE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
Sadak Arjuni
|
MH-33-006-056-001/83
(KHODSHIVANI)
|
1833006000NRG24120220240996217
|
12/02/2024
|
SARITA SUDAM MADAVI
|
1833006WL033504
|
SARITA SUDAM MADAVI
|
00051
|
MAHB0001098
|
850
|
850
|
Rejected
|
23/04/2024
|
|
A114240373137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
Sadak Arjuni
|
MH-33-006-056-001/83
(KHODSHIVANI)
|
1833006000NRG24120220240996216
|
12/02/2024
|
SUDAM CHANGO MADAVI
|
1833006WL033504
|
SUDAM CHANGO MADAVI
|
00051
|
MAHB0001098
|
680
|
680
|
Processed
|
24/04/2024
|
|
A114240373136
|
|
Mr. SUDAM CHANGO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
Sadak Arjuni
|
MH-33-006-056-001/848
(KHODSHIVANI)
|
1833006000NRG24120220240996220
|
12/02/2024
|
BHAGYASHRI PRAMOD MAUJE
|
1833006WL033504
|
BHAGYASHRI PRAMOD MAUJE
|
00051
|
MAHB0001098
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240332911
|
|
BHAGYASHRI PRAMOD MAUJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Sadak Arjuni
|
MH-33-006-056-001/88
(KHODSHIVANI)
|
1833006000NRG24120220240996221
|
12/02/2024
|
DINANATH RAMAJI LANJE
|
1833006WL033504
|
DINANATH RAMAJI LANJE
|
00051
|
MAHB0001098
|
700
|
700
|
Processed
|
24/04/2024
|
|
A114240373142
|
|
DINANATH RAMA LANJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
Sadak Arjuni
|
MH-33-006-056-001/97
(KHODSHIVANI)
|
1833006000NRG24120220240996228
|
12/02/2024
|
MEERA TUKADU SHENDE
|
1833006WL033504
|
MEERA TUKADU SHENDE
|
00051
|
MAHB0001098
|
519
|
519
|
Processed
|
24/04/2024
|
|
A114240332961
|
|
Mrs. MIRA TUKADU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
Sadak Arjuni
|
MH-33-006-056-001/97
(KHODSHIVANI)
|
1833006000NRG24120220240996227
|
12/02/2024
|
TUKADU SARVA SHENDE
|
1833006WL033504
|
TUKADU SARVA SHENDE
|
00051
|
MAHB0001098
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240332964
|
|
Mr. TUKADU SARWA SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
Sadak Arjuni
|
MH-33-006-056-001/99
(KHODSHIVANI)
|
1833006000NRG24120220240996229
|
12/02/2024
|
Deedas Modaku Badole
|
1833006WL033504
|
Deedas Modaku Badole
|
00051
|
MAHB0001098
|
346
|
346
|
Processed
|
24/04/2024
|
|
A114240332947
|
|
DEVDAS MODKU BADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120539
|
120539
|
|
|
|
|
|
|
|
|
149
|
Sadak Arjuni
|
MH-33-006-056-001/235
(KHODSHIVANI)
|
1833006000NRG24120220240996042
|
12/02/2024
|
VASANTA NAGOJI RAUT
|
1833006WL033504
|
VASANTA NAGOJI RAUT
|
00415
|
SBIN0012010
|
895
|
895
|
Processed
|
24/04/2024
|
|
A114240332986
|
|
MR VASANT NAGOJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
150
|
Sadak Arjuni
|
MH-33-006-056-001/32
(KHODSHIVANI)
|
1833006000NRG24120220240996075
|
12/02/2024
|
ZIMA KEWALRAM NEWARE
|
1833006WL033504
|
ZIMA KEWALRAM NEWARE
|
00415
|
SBIN0012010
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240332988
|
|
SHIMABAI KEWALRAM NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Sadak Arjuni
|
MH-33-006-056-001/514
(KHODSHIVANI)
|
1833006000NRG24120220240996139
|
12/02/2024
|
JITENDRA JAYPAL KHOBRAGADE
|
1833006WL033504
|
JITENDRA JAYPAL KHOBRAGADE
|
00415
|
SBIN0012010
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240332987
|
|
JITENDRA JAYPAL KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
Sadak Arjuni
|
MH-33-006-056-001/656
(KHODSHIVANI)
|
1833006000NRG24120220240996165
|
12/02/2024
|
MINA JAGDISH KANGALE
|
1833006WL033504
|
MINA JAGDISH KANGALE
|
00415
|
SBIN0012010
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240332984
|
|
MRS MINA JAGDISH KANGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3937
|
3937
|
|
|
|
|
|
|
|
|
153
|
Sadak Arjuni
|
MH-33-006-056-001/355
(KHODSHIVANI)
|
1833006000NRG24120220240996084
|
12/02/2024
|
ANIL KASHINATH LANJE
|
1833006WL033504
|
ANIL KASHINATH LANJE
|
00415
|
SBIN0012308
|
340
|
340
|
Processed
|
24/04/2024
|
|
A114240332985
|
|
Anil Kashinath Lanje
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
154
|
Sadak Arjuni
|
MH-33-006-056-001/10
(KHODSHIVANI)
|
1833006000NRG24120220240996001
|
12/02/2024
|
MAYAWTI SADASHIV IMALKAR
|
1833006WL033504
|
MAYAWTI SADASHIV IMALKAR
|
00540
|
BKID0WAINGB
|
510
|
510
|
Processed
|
24/04/2024
|
|
A114240332995
|
|
MAYAWATI SADASHIV ILAMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
Sadak Arjuni
|
MH-33-006-056-001/103
(KHODSHIVANI)
|
1833006000NRG24120220240996005
|
12/02/2024
|
PREMALATABAI RAJENDRA KARANDE
|
1833006WL033504
|
PREMALATABAI RAJENDRA KARANDE
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
A114240373119
|
|
PREMALATABAI RAJENDRA KARANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
Sadak Arjuni
|
MH-33-006-056-001/136
(KHODSHIVANI)
|
1833006000NRG24120220240996011
|
12/02/2024
|
MADHUKAR ATMARAM UIKEY
|
1833006WL033504
|
MADHUKAR ATMARAM UIKEY
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
A114240373102
|
|
MADHUKAR ATMARAM UKE
|
BANK OF BARODA(606985)
|
|
157
|
Sadak Arjuni
|
MH-33-006-056-001/144
(KHODSHIVANI)
|
1833006000NRG24120220240996012
|
12/02/2024
|
SARITA KEVALRAM YERANE
|
1833006WL033504
|
SARITA KEVALRAM YERANE
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
A114240373111
|
|
SARITA KEWALRAM YERNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
Sadak Arjuni
|
MH-33-006-056-001/16
(KHODSHIVANI)
|
1833006000NRG24120220240996017
|
12/02/2024
|
DEVRAM SADHU ADE
|
1833006WL033504
|
DEVRAM SADHU ADE
|
00540
|
BKID0WAINGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240333001
|
|
DEVRAM SADHU ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
Sadak Arjuni
|
MH-33-006-056-001/197
(KHODSHIVANI)
|
1833006000NRG24120220240996023
|
12/02/2024
|
PRATIMA RAJRNDRA TEBHURNE
|
1833006WL033504
|
PRATIMA RAJRNDRA TEBHURNE
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
A114240333007
|
|
PRATIMA RAJENDRA TEMBHURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
Sadak Arjuni
|
MH-33-006-056-001/204
(KHODSHIVANI)
|
1833006000NRG24120220240996028
|
12/02/2024
|
UMA ASARAM SHENDE
|
1833006WL033504
|
UMA ASARAM SHENDE
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
A114240373109
|
|
UMA ASARAM SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
Sadak Arjuni
|
MH-33-006-056-001/214
(KHODSHIVANI)
|
1833006000NRG24120220240996034
|
12/02/2024
|
Renu Dhanraj Suryvanshi
|
1833006WL033504
|
Renu Dhanraj Suryvanshi
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240373105
|
|
RENU DHANRAJ SURYAWANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
Sadak Arjuni
|
MH-33-006-056-001/224
(KHODSHIVANI)
|
1833006000NRG24120220240996037
|
12/02/2024
|
KEDAR RAJIRAM PARSURAMKAR
|
1833006WL033504
|
KEDAR RAJIRAM PARSURAMKAR
|
00540
|
BKID0WAINGB
|
716
|
716
|
Processed
|
24/04/2024
|
|
A114240332993
|
|
KEDAR RAJIRAM PARSURAMKER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
Sadak Arjuni
|
MH-33-006-056-001/229
(KHODSHIVANI)
|
1833006000NRG24120220240996040
|
12/02/2024
|
PINKI RAJU NINAVE
|
1833006WL033504
|
PINKI RAJU NINAVE
|
00540
|
BKID0WAINGB
|
895
|
895
|
Processed
|
24/04/2024
|
|
A114240373103
|
|
PINKI RAJU NINAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
Sadak Arjuni
|
MH-33-006-056-001/239
(KHODSHIVANI)
|
1833006000NRG24120220240996045
|
12/02/2024
|
SHAILA SANJAY UIKEY
|
1833006WL033504
|
SHAILA SANJAY UIKEY
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
A114240333003
|
|
SHAILA SANJAY UKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
Sadak Arjuni
|
MH-33-006-056-001/241
(KHODSHIVANI)
|
1833006000NRG24120220240996046
|
12/02/2024
|
YSHODA JAGESHWAR UIKEY
|
1833006WL033504
|
YSHODA JAGESHWAR UIKEY
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
A114240373113
|
|
YASHODA JAGESHWAR UKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
Sadak Arjuni
|
MH-33-006-056-001/249
(KHODSHIVANI)
|
1833006000NRG24120220240996047
|
12/02/2024
|
PRITI MILIND ILMKAR
|
1833006WL033504
|
PRITI MILIND ILMKAR
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
A114240373107
|
|
PRITI MILIND ILAMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
Sadak Arjuni
|
MH-33-006-056-001/256
(KHODSHIVANI)
|
1833006000NRG24120220240996051
|
12/02/2024
|
DEVENDRA BHOLANATH PARSURAMKAR
|
1833006WL033504
|
DEVENDRA BHOLANATH PARSURAMKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240332992
|
|
DEVENDRA BHOLANATH PARSHURAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Sadak Arjuni
|
MH-33-006-056-001/262
(KHODSHIVANI)
|
1833006000NRG24120220240996052
|
12/02/2024
|
PUSTKALA DHANRAJ PARSURAMKAR
|
1833006WL033504
|
PUSTKALA DHANRAJ PARSURAMKAR
|
00540
|
BKID0WAINGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240373106
|
|
PUSTAKALA DHANRAJ PARSHURAMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
Sadak Arjuni
|
MH-33-006-056-001/27
(KHODSHIVANI)
|
1833006000NRG24120220240996053
|
12/02/2024
|
RATNMALA VAJAY BALGE
|
1833006WL033504
|
RATNMALA VAJAY BALGE
|
00540
|
BKID0WAINGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240332989
|
|
RATNAMALA VIJAY BADAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
Sadak Arjuni
|
MH-33-006-056-001/297
(KHODSHIVANI)
|
1833006000NRG24120220240996064
|
12/02/2024
|
KARISHMA KAMLESHWAR ILAMKAR
|
1833006WL033504
|
KARISHMA KAMLESHWAR ILAMKAR
|
00540
|
BKID0WAINGB
|
170
|
170
|
Processed
|
24/04/2024
|
|
A114240373108
|
|
KARISHAMA KALAMESHWA
|
BANK OF BARODA(606985)
|
|
171
|
Sadak Arjuni
|
MH-33-006-056-001/355
(KHODSHIVANI)
|
1833006000NRG24120220240996082
|
12/02/2024
|
KASHINATH MANGARU LANJE
|
1833006WL033504
|
KASHINATH MANGARU LANJE
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240332991
|
|
KASHINATH MANGARUJI LANJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
Sadak Arjuni
|
MH-33-006-056-001/369
(KHODSHIVANI)
|
1833006000NRG24120220240996090
|
12/02/2024
|
WAMAN CHANDUJI PARSURAMKAR
|
1833006WL033504
|
WAMAN CHANDUJI PARSURAMKAR
|
00540
|
BKID0WAINGB
|
664
|
664
|
Processed
|
24/04/2024
|
|
A114240332994
|
|
WAMAN CHANDU PARSHURAMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
Sadak Arjuni
|
MH-33-006-056-001/37
(KHODSHIVANI)
|
1833006000NRG24120220240996092
|
12/02/2024
|
KUSUM KAWALU NEWARE
|
1833006WL033504
|
KUSUM KAWALU NEWARE
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240373118
|
|
KUSUM KAVALU NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
Sadak Arjuni
|
MH-33-006-056-001/404
(KHODSHIVANI)
|
1833006000NRG24120220240996100
|
12/02/2024
|
BABITA PRAKASH UKE
|
1833006WL033504
|
BABITA PRAKASH UKE
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
24/04/2024
|
|
A114240333004
|
|
BABITA PRAKASH UKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
Sadak Arjuni
|
MH-33-006-056-001/409
(KHODSHIVANI)
|
1833006000NRG24120220240996102
|
12/02/2024
|
MAHANANDA HETRAM PANCHABHAI
|
1833006WL033504
|
MAHANANDA HETRAM PANCHABHAI
|
00540
|
BKID0WAINGB
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240333005
|
|
MAHANANDA HETRAM PANCHABHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
Sadak Arjuni
|
MH-33-006-056-001/424
(KHODSHIVANI)
|
1833006000NRG24120220240996111
|
12/02/2024
|
SHILA GUDDESHAWAR VATTI
|
1833006WL033504
|
SHILA GUDDESHAWAR VATTI
|
00540
|
BKID0WAINGB
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240373117
|
|
SHILA GUDESWAR VATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Sadak Arjuni
|
MH-33-006-056-001/429
(KHODSHIVANI)
|
1833006000NRG24120220240996113
|
12/02/2024
|
JIJABAI ANANDRAO PANCHABHAI
|
1833006WL033504
|
JIJABAI ANANDRAO PANCHABHAI
|
00540
|
BKID0WAINGB
|
510
|
510
|
Processed
|
24/04/2024
|
|
A114240333006
|
|
JIJABAI ANANDRAO PANCHABHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
Sadak Arjuni
|
MH-33-006-056-001/430
(KHODSHIVANI)
|
1833006000NRG24120220240996114
|
12/02/2024
|
NAMDEO MASAJI RAUT
|
1833006WL033504
|
NAMDEO MASAJI RAUT
|
00540
|
BKID0WAINGB
|
519
|
519
|
Processed
|
24/04/2024
|
|
A114240332990
|
|
Mr. NMDEV MSAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
Sadak Arjuni
|
MH-33-006-056-001/44
(KHODSHIVANI)
|
1833006000NRG24120220240996121
|
12/02/2024
|
JASWANTA RAMAJI AADE
|
1833006WL033504
|
JASWANTA RAMAJI AADE
|
00540
|
BKID0WAINGB
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240373110
|
|
JASWANTA RAMAJI ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
Sadak Arjuni
|
MH-33-006-056-001/44
(KHODSHIVANI)
|
1833006000NRG24120220240996120
|
12/02/2024
|
RAMAJI MADHO ADE
|
1833006WL033504
|
RAMAJI MADHO ADE
|
00540
|
BKID0WAINGB
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240333000
|
|
RAMA MADHO ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
Sadak Arjuni
|
MH-33-006-056-001/465
(KHODSHIVANI)
|
1833006000NRG24120220240996127
|
12/02/2024
|
SHALIKRAM BUDHA DIGHORE
|
1833006WL033504
|
SHALIKRAM BUDHA DIGHORE
|
00540
|
BKID0WAINGB
|
830
|
830
|
Processed
|
24/04/2024
|
|
A114240373116
|
|
SHALIKRAM BUDHA DIGHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
Sadak Arjuni
|
MH-33-006-056-001/465
(KHODSHIVANI)
|
1833006000NRG24120220240996128
|
12/02/2024
|
SHRDA SHALIKRAM DIGHORE
|
1833006WL033504
|
SHRDA SHALIKRAM DIGHORE
|
00540
|
BKID0WAINGB
|
830
|
830
|
Processed
|
24/04/2024
|
|
A114240373114
|
|
SHARDA SHALIKRAM DIGHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
Sadak Arjuni
|
MH-33-006-056-001/493
(KHODSHIVANI)
|
1833006000NRG24120220240996133
|
12/02/2024
|
TIKARAM FAGUJI KRHADE
|
1833006WL033504
|
TIKARAM FAGUJI KRHADE
|
00540
|
BKID0WAINGB
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240332996
|
|
TIKARAM FAGU KARHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
Sadak Arjuni
|
MH-33-006-056-001/497
(KHODSHIVANI)
|
1833006000NRG24120220240996135
|
12/02/2024
|
JAIWANTA DINDAYAL KHOBRAGADE
|
1833006WL033504
|
JAIWANTA DINDAYAL KHOBRAGADE
|
00540
|
BKID0WAINGB
|
510
|
510
|
Processed
|
24/04/2024
|
|
A114240333002
|
|
Mrs. JAYVANTA DINDAYAL KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
Sadak Arjuni
|
MH-33-006-056-001/532
(KHODSHIVANI)
|
1833006000NRG24120220240996143
|
12/02/2024
|
JYOTI SURESH BAWANE
|
1833006WL033504
|
JYOTI SURESH BAWANE
|
00540
|
BKID0WAINGB
|
171
|
171
|
Processed
|
24/04/2024
|
|
A114240373112
|
|
JYOTI SURESH BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
Sadak Arjuni
|
MH-33-006-056-001/535
(KHODSHIVANI)
|
1833006000NRG24120220240996144
|
12/02/2024
|
MANISHA PRASHANT SHAHARE
|
1833006WL033504
|
MANISHA PRASHANT SHAHARE
|
00540
|
BKID0WAINGB
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240373104
|
|
MANISHA PRASHANT SHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
Sadak Arjuni
|
MH-33-006-056-001/583
(KHODSHIVANI)
|
1833006000NRG24120220240996151
|
12/02/2024
|
SUNITA DEORAM TEMBHURKAR
|
1833006WL033504
|
SUNITA DEORAM TEMBHURKAR
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240332999
|
|
SUNITA DEVARAM TEMBH
|
BANK OF BARODA(606985)
|
|
188
|
Sadak Arjuni
|
MH-33-006-056-001/59
(KHODSHIVANI)
|
1833006000NRG24120220240996152
|
12/02/2024
|
KAVITA GAJANAN GAHANE
|
1833006WL033504
|
KAVITA GAJANAN GAHANE
|
00540
|
BKID0WAINGB
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240373115
|
|
KAVITA GAJANAN GAHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
Sadak Arjuni
|
MH-33-006-056-001/734
(KHODSHIVANI)
|
1833006000NRG24120220240996189
|
12/02/2024
|
DEVENDRA GAJIRAM YERANE
|
1833006WL033504
|
DEVENDRA GAJIRAM YERANE
|
00540
|
BKID0WAINGB
|
865
|
865
|
Processed
|
24/04/2024
|
|
A114240332997
|
|
Mr. DEVENDRA GAJIRAM YERANE
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
Sadak Arjuni
|
MH-33-006-056-001/734
(KHODSHIVANI)
|
1833006000NRG24120220240996190
|
12/02/2024
|
SHILA DEVENDRA YERANE
|
1833006WL033504
|
SHILA DEVENDRA YERANE
|
00540
|
BKID0WAINGB
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240332998
|
|
Mrs. SHILABAI DEVENDRA YERANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33460
|
33460
|
|
|
|
|
|
|
|
|
191
|
Sadak Arjuni
|
MH-33-006-056-001/59
(KHODSHIVANI)
|
1833006000NRG24120220240996153
|
12/02/2024
|
Nyaneshwari Gajanan Gahane
|
1833006WL033504
|
Nyaneshwari Gajanan Gahane
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240332939
|
|
NYANESHWARI GAJANAN GAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Sadak Arjuni
|
MH-33-006-056-001/848
(KHODSHIVANI)
|
1833006000NRG24120220240996219
|
12/02/2024
|
Pramod Aniram Mauje
|
1833006WL033504
|
Pramod Aniram Mauje
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240332940
|
|
PRAMOD ANIRAM MOUJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166093
|
166093
|
|
|
|
|
|
|
|