|
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-33-006-031-001/186
(KHADAKI)
|
1833006000NRG24200220241039827
|
20/02/2024
|
LAXMAN RAMCHANDRA PANDHARE
|
1833006WL034357
|
LAXMAN RAMCHANDRA PANDHARE
|
00045
|
BARB0DBBRAH
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240456450
|
|
LAXMAN RAMCHAND PAND
|
BANK OF BARODA(606985)
|
|
2
|
Sadak Arjuni
|
MH-33-006-031-001/192
(KHADAKI)
|
1833006000NRG24200220241039829
|
20/02/2024
|
Hansa Hiralal Pandhare
|
1833006WL034357
|
Hansa Hiralal Pandhare
|
00045
|
BARB0DBBRAH
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240455905
|
|
HANSA HIRALAL PANDHA
|
BANK OF BARODA(606985)
|
|
3
|
Sadak Arjuni
|
MH-33-006-031-001/192
(KHADAKI)
|
1833006000NRG24200220241039828
|
20/02/2024
|
HIRALAL SAKHARAM PANDHARE
|
1833006WL034357
|
HIRALAL SAKHARAM PANDHARE
|
00045
|
BARB0DBBRAH
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240456564
|
|
HIRALAL SAKHARAM PAN
|
BANK OF BARODA(606985)
|
|
4
|
Sadak Arjuni
|
MH-33-006-031-001/205
(KHADAKI)
|
1833006000NRG24200220241039830
|
20/02/2024
|
SOHANLAL SHAMRAO PANDHARE
|
1833006WL034357
|
SOHANLAL SHAMRAO PANDHARE
|
00045
|
BARB0DBBRAH
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240456594
|
|
SOHANLAL SHAMRAO PAN
|
BANK OF BARODA(606985)
|
|
5
|
Sadak Arjuni
|
MH-33-006-031-001/218
(KHADAKI)
|
1833006000NRG24200220241039831
|
20/02/2024
|
JAITURA MAOHANLAL SHELMATE
|
1833006WL034357
|
JAITURA MAOHANLAL SHELMATE
|
00045
|
BARB0DBBRAH
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240456452
|
|
JAYTURABAI MOHANLAL
|
BANK OF BARODA(606985)
|
|
6
|
Sadak Arjuni
|
MH-33-006-031-001/236
(KHADAKI)
|
1833006000NRG24200220241039832
|
20/02/2024
|
Fatanlal Modaku Vatti
|
1833006WL034357
|
Fatanlal Modaku Vatti
|
00045
|
BARB0DBBRAH
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240456744
|
|
FATANLAL MODAKU VATT
|
BANK OF BARODA(606985)
|
|
7
|
Sadak Arjuni
|
MH-33-006-031-001/236
(KHADAKI)
|
1833006000NRG24200220241039833
|
20/02/2024
|
TARABAI FATANLAL WATTI
|
1833006WL034357
|
TARABAI FATANLAL WATTI
|
00045
|
BARB0DBBRAH
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240456595
|
|
TARABAI FATANLAL VAT
|
BANK OF BARODA(606985)
|
|
8
|
Sadak Arjuni
|
MH-33-006-031-002/15
(KHADAKI)
|
1833006000NRG24200220241039835
|
20/02/2024
|
Jayshri Santaram Pandhare
|
1833006WL034357
|
Jayshri Santaram Pandhare
|
00045
|
BARB0DBBRAH
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240456451
|
|
JAYASHRI SANTARAM PA
|
BANK OF BARODA(606985)
|
|
9
|
Sadak Arjuni
|
MH-33-006-031-002/45
(KHADAKI)
|
1833006000NRG24160220241036306
|
20/02/2024
|
KANTABAI SUNDARLAL UIKEY
|
1833006WL034300
|
KANTABAI SUNDARLAL UIKEY
|
00045
|
BARB0DBBRAH
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240456591
|
|
Mrs. KANTABAI SUNDARLAL UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Sadak Arjuni
|
MH-33-006-031-002/460
(KHADAKI)
|
1833006000NRG24160220241036308
|
20/02/2024
|
SHITAL MUNESHWAR SHENDE
|
1833006WL034300
|
SHITAL MUNESHWAR SHENDE
|
00045
|
BARB0DBBRAH
|
2044
|
2044
|
Processed
|
24/04/2024
|
|
A114240456463
|
|
SHITAL MUNESHWAR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sadak Arjuni
|
MH-33-006-031-002/505
(KHADAKI)
|
1833006000NRG24160220241036309
|
20/02/2024
|
Sandip Bakaram Kawadkar
|
1833006WL034300
|
Sandip Bakaram Kawadkar
|
00045
|
BARB0DBBRAH
|
2044
|
2044
|
Processed
|
24/04/2024
|
|
A114240456467
|
|
SANDEEP BAKARAM KAWA
|
BANK OF BARODA(606985)
|
|
12
|
Sadak Arjuni
|
MH-33-006-031-002/505
(KHADAKI)
|
1833006000NRG24160220241036310
|
20/02/2024
|
VARSHA SANDIP KAWADKAR
|
1833006WL034300
|
VARSHA SANDIP KAWADKAR
|
00045
|
BARB0DBBRAH
|
2044
|
2044
|
Processed
|
24/04/2024
|
|
A114240456470
|
|
MISS VARSHA HIRAMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sadak Arjuni
|
MH-33-006-031-002/541
(KHADAKI)
|
1833006000NRG24160220241036311
|
20/02/2024
|
Maroti Soma Shende
|
1833006WL034300
|
Maroti Soma Shende
|
00045
|
BARB0DBBRAH
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240456448
|
|
MR MAROTI SOMA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sadak Arjuni
|
MH-33-006-031-002/541
(KHADAKI)
|
1833006000NRG24160220241036312
|
20/02/2024
|
Meerabai Maroti Shende
|
1833006WL034300
|
Meerabai Maroti Shende
|
00045
|
BARB0DBBRAH
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240456465
|
|
MIRABAI MAROTI SHEND
|
BANK OF BARODA(606985)
|
|
15
|
Sadak Arjuni
|
MH-33-006-031-003/266
(KHADAKI)
|
1833006000NRG24200220241039836
|
20/02/2024
|
ISHWARDAS CHHANU PARTEKI
|
1833006WL034357
|
ISHWARDAS CHHANU PARTEKI
|
00045
|
BARB0DBBRAH
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240456695
|
|
ISHWARDAS CHHANNU PA
|
BANK OF BARODA(606985)
|
|
16
|
Sadak Arjuni
|
MH-33-006-031-003/314
(KHADAKI)
|
1833006000NRG24200220241046954
|
20/02/2024
|
CHANDRAKALA BHAGIRAT MESHRAM
|
1833006WL034513
|
CHANDRAKALA BHAGIRAT MESHRAM
|
00045
|
BARB0DBBRAH
|
1938
|
1938
|
Processed
|
24/04/2024
|
|
A114240456460
|
|
CHANDRAKALA BHAGIRAT
|
BANK OF BARODA(606985)
|
|
17
|
Sadak Arjuni
|
MH-33-006-031-003/314
(KHADAKI)
|
1833006000NRG24200220241046999
|
20/02/2024
|
CHANDRAKALA BHAGIRAT MESHRAM
|
1833006WL034515
|
CHANDRAKALA BHAGIRAT MESHRAM
|
00045
|
BARB0DBBRAH
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240456459
|
|
CHANDRAKALA BHAGIRAT
|
BANK OF BARODA(606985)
|
|
18
|
Sadak Arjuni
|
MH-33-006-031-003/400
(KHADAKI)
|
1833006000NRG24200220241047000
|
20/02/2024
|
DHURPATA ASHOK MESHRAM
|
1833006WL034515
|
DHURPATA ASHOK MESHRAM
|
00045
|
BARB0DBBRAH
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240456592
|
|
DHURPATA ASHOK MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sadak Arjuni
|
MH-33-006-031-003/400
(KHADAKI)
|
1833006000NRG24200220241046955
|
20/02/2024
|
DHURPATA ASHOK MESHRAM
|
1833006WL034513
|
DHURPATA ASHOK MESHRAM
|
00045
|
BARB0DBBRAH
|
1938
|
1938
|
Processed
|
24/04/2024
|
|
A114240456593
|
|
DHURPATA ASHOK MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sadak Arjuni
|
MH-33-006-031-003/440
(KHADAKI)
|
1833006000NRG24200220241046957
|
20/02/2024
|
VARSHA PURUSHOTTAM MESHRAM
|
1833006WL034513
|
VARSHA PURUSHOTTAM MESHRAM
|
00045
|
BARB0DBBRAH
|
1938
|
1938
|
Processed
|
24/04/2024
|
|
A114240456469
|
|
VARSHA PURUSHOTTAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sadak Arjuni
|
MH-33-006-031-003/440
(KHADAKI)
|
1833006000NRG24200220241047002
|
20/02/2024
|
VARSHA PURUSHOTTAM MESHRAM
|
1833006WL034515
|
VARSHA PURUSHOTTAM MESHRAM
|
00045
|
BARB0DBBRAH
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240456468
|
|
VARSHA PURUSHOTTAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sadak Arjuni
|
MH-33-006-064-001/136
(PUTALI)
|
1833006000NRG24200220241047005
|
20/02/2024
|
SHAILESH JAGDISH MANDHARE
|
1833006WL034515
|
SHAILESH JAGDISH MANDHARE
|
00045
|
BARB0DBBRAH
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240456455
|
|
SAILESH JAGDISH MAND
|
BANK OF BARODA(606985)
|
|
23
|
Sadak Arjuni
|
MH-33-006-064-001/136
(PUTALI)
|
1833006000NRG24200220241046960
|
20/02/2024
|
SHAILESH JAGDISH MANDHARE
|
1833006WL034513
|
SHAILESH JAGDISH MANDHARE
|
00045
|
BARB0DBBRAH
|
1938
|
1938
|
Processed
|
24/04/2024
|
|
A114240456456
|
|
SAILESH JAGDISH MAND
|
BANK OF BARODA(606985)
|
|
24
|
Sadak Arjuni
|
MH-33-006-064-001/164
(PUTALI)
|
1833006000NRG24200220241046965
|
20/02/2024
|
BHAGYASHRI SEVANAND VAGHMARE
|
1833006WL034513
|
BHAGYASHRI SEVANAND VAGHMARE
|
00045
|
BARB0DBBRAH
|
1938
|
1938
|
Processed
|
24/04/2024
|
|
A114240456461
|
|
BHAGYASHRI SEVANAND
|
BANK OF BARODA(606985)
|
|
25
|
Sadak Arjuni
|
MH-33-006-064-001/164
(PUTALI)
|
1833006000NRG24200220241047010
|
20/02/2024
|
BHAGYASHRI SEVANAND VAGHMARE
|
1833006WL034515
|
BHAGYASHRI SEVANAND VAGHMARE
|
00045
|
BARB0DBBRAH
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240456462
|
|
BHAGYASHRI SEVANAND
|
BANK OF BARODA(606985)
|
|
26
|
Sadak Arjuni
|
MH-33-006-064-001/164
(PUTALI)
|
1833006000NRG24200220241047009
|
20/02/2024
|
Shevanand Bhaurao Waghmare
|
1833006WL034515
|
Shevanand Bhaurao Waghmare
|
00045
|
BARB0DBBRAH
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240456471
|
|
SEVANAND BHAURAV WAG
|
BANK OF BARODA(606985)
|
|
27
|
Sadak Arjuni
|
MH-33-006-064-001/164
(PUTALI)
|
1833006000NRG24200220241046964
|
20/02/2024
|
Shevanand Bhaurao Waghmare
|
1833006WL034513
|
Shevanand Bhaurao Waghmare
|
00045
|
BARB0DBBRAH
|
1938
|
1938
|
Processed
|
24/04/2024
|
|
A114240456472
|
|
SEVANAND BHAURAV WAG
|
BANK OF BARODA(606985)
|
|
28
|
Sadak Arjuni
|
MH-33-006-064-001/189
(PUTALI)
|
1833006000NRG24200220241047066
|
20/02/2024
|
DHANIRAM SUKAL BHONDE
|
1833006WL034523
|
DHANIRAM SUKAL BHONDE
|
00045
|
BARB0DBBRAH
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240456464
|
|
DHANIRAM SUKHAL BHON
|
BANK OF BARODA(606985)
|
|
29
|
Sadak Arjuni
|
MH-33-006-064-001/380
(PUTALI)
|
1833006000NRG24160220241036319
|
20/02/2024
|
RINA RAJENDRA RAUT
|
1833006WL034300
|
RINA RAJENDRA RAUT
|
00045
|
BARB0DBBRAH
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240456745
|
|
REENA RAJENDRA RAUT
|
BANK OF BARODA(606985)
|
|
30
|
Sadak Arjuni
|
MH-33-006-064-001/399
(PUTALI)
|
1833006000NRG24200220241046969
|
20/02/2024
|
SARWANAND MAYARAM MANDARE
|
1833006WL034513
|
SARWANAND MAYARAM MANDARE
|
00045
|
BARB0DBBRAH
|
1938
|
1938
|
Processed
|
24/04/2024
|
|
A114240456476
|
|
SARVANAND MAYARAM MA
|
BANK OF BARODA(606985)
|
|
31
|
Sadak Arjuni
|
MH-33-006-064-001/399
(PUTALI)
|
1833006000NRG24200220241047014
|
20/02/2024
|
SARWANAND MAYARAM MANDARE
|
1833006WL034515
|
SARWANAND MAYARAM MANDARE
|
00045
|
BARB0DBBRAH
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240456475
|
|
SARVANAND MAYARAM MA
|
BANK OF BARODA(606985)
|
|
32
|
Sadak Arjuni
|
MH-33-006-064-001/424
(PUTALI)
|
1833006000NRG24200220241047067
|
20/02/2024
|
RAMDAS KHUSHAL SHENDARE
|
1833006WL034523
|
RAMDAS KHUSHAL SHENDARE
|
00045
|
BARB0DBBRAH
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240456473
|
|
MR RAMDAS KHUSHAL SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sadak Arjuni
|
MH-33-006-064-001/424
(PUTALI)
|
1833006000NRG24200220241047068
|
20/02/2024
|
SANDHYA RAMDAS SHENDARE
|
1833006WL034523
|
SANDHYA RAMDAS SHENDARE
|
00045
|
BARB0DBBRAH
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240456474
|
|
SANDHYABAI RAMDAS SH
|
BANK OF BARODA(606985)
|
|
34
|
Sadak Arjuni
|
MH-33-006-064-001/48
(PUTALI)
|
1833006000NRG24200220241047071
|
20/02/2024
|
TUKARAM SITARAM KUSRAM
|
1833006WL034523
|
TUKARAM SITARAM KUSRAM
|
00045
|
BARB0DBBRAH
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240456608
|
|
TUKARAM SITRAM KUSAR
|
BANK OF BARODA(606985)
|
|
35
|
Sadak Arjuni
|
MH-33-006-064-001/487
(PUTALI)
|
1833006000NRG24200220241047072
|
20/02/2024
|
SANDIP DHANRAJ KOHALE
|
1833006WL034523
|
SANDIP DHANRAJ KOHALE
|
00045
|
BARB0DBBRAH
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240456453
|
|
SANDIP DHANRAJ KOHLE
|
BANK OF BARODA(606985)
|
|
36
|
Sadak Arjuni
|
MH-33-006-064-001/56
(PUTALI)
|
1833006000NRG24160220241036322
|
20/02/2024
|
Manisha Nageshwar Yesansure
|
1833006WL034300
|
Manisha Nageshwar Yesansure
|
00045
|
BARB0DBBRAH
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240456447
|
|
MANISHA NAGESHVAR YE
|
BANK OF BARODA(606985)
|
|
37
|
Sadak Arjuni
|
MH-33-006-064-001/56
(PUTALI)
|
1833006000NRG24160220241036321
|
20/02/2024
|
NAGESHWAR MADHUKAR YESANSURE
|
1833006WL034300
|
NAGESHWAR MADHUKAR YESANSURE
|
00045
|
BARB0DBBRAH
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240456454
|
|
NAGESHVAR MADHUKAR YASHUNSURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sadak Arjuni
|
MH-33-006-064-002/237
(PUTALI)
|
1833006000NRG24200220241047075
|
20/02/2024
|
KUSUM NITARAM UIKEY
|
1833006WL034523
|
KUSUM NITARAM UIKEY
|
00045
|
BARB0DBBRAH
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240456449
|
|
KUSUM NITARAM UIKEY
|
BANK OF BARODA(606985)
|
|
39
|
Sadak Arjuni
|
MH-33-006-064-002/237
(PUTALI)
|
1833006000NRG24200220241047074
|
20/02/2024
|
NITARAM BIJU UIKEY
|
1833006WL034523
|
NITARAM BIJU UIKEY
|
00045
|
BARB0DBBRAH
|
1536
|
1536
|
Rejected
|
23/04/2024
|
|
A114240456466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Sadak Arjuni
|
MH-33-006-064-002/266
(PUTALI)
|
1833006000NRG24200220241047077
|
20/02/2024
|
CHAMPAKALA RAJU DUGE
|
1833006WL034523
|
CHAMPAKALA RAJU DUGE
|
00045
|
BARB0DBBRAH
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240456457
|
|
CHAMPAKALA RAJU DUGE
|
BANK OF BARODA(606985)
|
|
41
|
Sadak Arjuni
|
MH-33-006-064-002/266
(PUTALI)
|
1833006000NRG24200220241047076
|
20/02/2024
|
RAJU TIJU DUGE
|
1833006WL034523
|
RAJU TIJU DUGE
|
00045
|
BARB0DBBRAH
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240456458
|
|
RAJU TIJU DUGE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69282
|
69282
|
|
|
|
|
|
|
|
|
42
|
Sadak Arjuni
|
MH-33-006-031-003/314
(KHADAKI)
|
1833006000NRG24200220241046998
|
20/02/2024
|
Bhagitath Budha Meshram
|
1833006WL034515
|
Bhagitath Budha Meshram
|
00045
|
BARB0DBSADA
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240456482
|
|
BHAGIRAT BUDHA MESHR
|
BANK OF BARODA(606985)
|
|
43
|
Sadak Arjuni
|
MH-33-006-031-003/314
(KHADAKI)
|
1833006000NRG24200220241046953
|
20/02/2024
|
Bhagitath Budha Meshram
|
1833006WL034513
|
Bhagitath Budha Meshram
|
00045
|
BARB0DBSADA
|
1938
|
1938
|
Processed
|
24/04/2024
|
|
A114240456483
|
|
BHAGIRAT BUDHA MESHR
|
BANK OF BARODA(606985)
|
|
44
|
Sadak Arjuni
|
MH-33-006-033-001/339
(SHENDA)
|
1833006000NRG24200220241049753
|
20/02/2024
|
MANGESH KISAN CHACHERE
|
1833006WL034577
|
MANGESH KISAN CHACHERE
|
00045
|
BARB0DBSADA
|
2148
|
2148
|
Processed
|
24/04/2024
|
|
A114240456488
|
|
MANGESH KISAN CHACHE
|
BANK OF BARODA(606985)
|
|
45
|
Sadak Arjuni
|
MH-33-006-033-001/349
(SHENDA)
|
1833006000NRG24200220241049755
|
20/02/2024
|
VAIBHAV ASHOK MESHRAM
|
1833006WL034577
|
VAIBHAV ASHOK MESHRAM
|
00045
|
BARB0DBSADA
|
2148
|
2148
|
Processed
|
24/04/2024
|
|
A114240456484
|
|
MR VAIBHAV ASHOK MESHARAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sadak Arjuni
|
MH-33-006-033-001/368
(SHENDA)
|
1833006000NRG24200220241049756
|
20/02/2024
|
RATNAMALA PREMLAL KHOBRAGADE
|
1833006WL034577
|
RATNAMALA PREMLAL KHOBRAGADE
|
00045
|
BARB0DBSADA
|
2148
|
2148
|
Processed
|
24/04/2024
|
|
A114240456477
|
|
RATNAMALABAI PREMLAL
|
BANK OF BARODA(606985)
|
|
47
|
Sadak Arjuni
|
MH-33-006-033-001/537
(SHENDA)
|
1833006000NRG24200220241049758
|
20/02/2024
|
AARTI SUNIL PATIL
|
1833006WL034577
|
AARTI SUNIL PATIL
|
00045
|
BARB0DBSADA
|
2148
|
2148
|
Processed
|
24/04/2024
|
|
A114240456487
|
|
MISS AARTI ANIL RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sadak Arjuni
|
MH-33-006-033-001/666
(SHENDA)
|
1833006000NRG24200220241049760
|
20/02/2024
|
SHAILESH MADANLAL UIKEY
|
1833006WL034577
|
SHAILESH MADANLAL UIKEY
|
00045
|
BARB0DBSADA
|
2148
|
2148
|
Processed
|
24/04/2024
|
|
A114240456489
|
|
SHAILESH MADANLAL UIKEY
|
UNION BANK OF INDIA(508500)
|
|
49
|
Sadak Arjuni
|
MH-33-006-033-001/667
(SHENDA)
|
1833006000NRG24200220241049761
|
20/02/2024
|
NITESH KEWALRAM PARTEKI
|
1833006WL034577
|
NITESH KEWALRAM PARTEKI
|
00045
|
BARB0DBSADA
|
2148
|
2148
|
Processed
|
24/04/2024
|
|
A114240456485
|
|
NITESH KEWALRAM PART
|
BANK OF BARODA(606985)
|
|
50
|
Sadak Arjuni
|
MH-33-006-033-001/680
(SHENDA)
|
1833006000NRG24200220241049762
|
20/02/2024
|
VIJAY SAMPAT MESHRAM
|
1833006WL034577
|
VIJAY SAMPAT MESHRAM
|
00045
|
BARB0DBSADA
|
2148
|
2148
|
Processed
|
24/04/2024
|
|
A114240456478
|
|
VIJAY SAMPAT MESHRAM
|
BANK OF BARODA(606985)
|
|
51
|
Sadak Arjuni
|
MH-33-006-033-001/75
(SHENDA)
|
1833006000NRG24200220241049763
|
20/02/2024
|
NIRUTA D. VIDHYA
|
1833006WL034577
|
NIRUTA D. VIDHYA
|
00045
|
BARB0DBSADA
|
2148
|
2148
|
Processed
|
24/04/2024
|
|
A114240456486
|
|
NIURUTABAI DEVDAS VA
|
BANK OF BARODA(606985)
|
|
52
|
Sadak Arjuni
|
MH-33-006-064-001/164
(PUTALI)
|
1833006000NRG24200220241046963
|
20/02/2024
|
DHURPATA BHAURAO WAGHAMARE
|
1833006WL034513
|
DHURPATA BHAURAO WAGHAMARE
|
00045
|
BARB0DBSADA
|
1938
|
1938
|
Processed
|
24/04/2024
|
|
A114240456480
|
|
DHRUPATA BHAURAO WAG
|
BANK OF BARODA(606985)
|
|
53
|
Sadak Arjuni
|
MH-33-006-064-001/164
(PUTALI)
|
1833006000NRG24200220241047008
|
20/02/2024
|
DHURPATA BHAURAO WAGHAMARE
|
1833006WL034515
|
DHURPATA BHAURAO WAGHAMARE
|
00045
|
BARB0DBSADA
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240456481
|
|
DHRUPATA BHAURAO WAG
|
BANK OF BARODA(606985)
|
|
54
|
Sadak Arjuni
|
MH-33-006-064-001/75
(PUTALI)
|
1833006000NRG24160220241036323
|
20/02/2024
|
Rukhama Hari Yesanshure
|
1833006WL034300
|
Rukhama Hari Yesanshure
|
00045
|
BARB0DBSADA
|
2044
|
2044
|
Processed
|
24/04/2024
|
|
A114240456479
|
|
RUKHAMA HARICHAND YE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26368
|
26368
|
|
|
|
|
|
|
|
|
55
|
Sadak Arjuni
|
MH-33-006-061-001/280
(HETI)
|
1833006000NRG24200220241049745
|
20/02/2024
|
AVINASH BALKRUSHNA GAHANE
|
1833006WL034576
|
AVINASH BALKRUSHNA GAHANE
|
00048
|
BKID0009227
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240456743
|
|
Mr. AVINASH BALKRUSHNA GAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
56
|
Sadak Arjuni
|
MH-33-006-028-001/100
(PALASGAON (RA))
|
1833006000NRG24200220241050563
|
20/02/2024
|
SUBODH PADURANG NIMBEKAR
|
1833006WL034584
|
SUBODH PADURANG NIMBEKAR
|
00051
|
MAHB0000608
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240455863
|
|
Mr. SUBODH PANDURANG NIMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Sadak Arjuni
|
MH-33-006-028-001/103
(PALASGAON (RA))
|
1833006000NRG24200220241050609
|
20/02/2024
|
Shejram Lahanu Kambale
|
1833006WL034586
|
Shejram Lahanu Kambale
|
00051
|
MAHB0000608
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240456662
|
|
Mr. ROJRAM LAHANU KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Sadak Arjuni
|
MH-33-006-028-001/103
(PALASGAON (RA))
|
1833006000NRG24200220241050610
|
20/02/2024
|
Shishukala Shejram Kambale
|
1833006WL034586
|
Shishukala Shejram Kambale
|
00051
|
MAHB0000608
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240456601
|
|
Mr. ROJRAM LAHANU KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Sadak Arjuni
|
MH-33-006-028-001/104
(PALASGAON (RA))
|
1833006000NRG24200220241050612
|
20/02/2024
|
Babita Balkrushana Walke
|
1833006WL034586
|
Babita Balkrushana Walke
|
00051
|
MAHB0000608
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240456571
|
|
Miss. Babita Balkrushana Walake
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Sadak Arjuni
|
MH-33-006-028-001/104
(PALASGAON (RA))
|
1833006000NRG24200220241050611
|
20/02/2024
|
Balkrushana Rajiram Walke
|
1833006WL034586
|
Balkrushana Rajiram Walke
|
00051
|
MAHB0000608
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240456602
|
|
Mr. BALKRISHNA RAJIRAM WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Sadak Arjuni
|
MH-33-006-028-001/107
(PALASGAON (RA))
|
1833006000NRG24200220241050911
|
20/02/2024
|
Madhukar Budha Chandewar
|
1833006WL034591
|
Madhukar Budha Chandewar
|
00051
|
MAHB0000608
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240456552
|
|
Mr. MADHUKAR BUDHA CHANDEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Sadak Arjuni
|
MH-33-006-028-001/107
(PALASGAON (RA))
|
1833006000NRG24200220241050912
|
20/02/2024
|
Mangala Madhukar Chandewar
|
1833006WL034591
|
Mangala Madhukar Chandewar
|
00051
|
MAHB0000608
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240456572
|
|
Mrs. MANGALA MADHUKAR CHANDEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Sadak Arjuni
|
MH-33-006-028-001/108
(PALASGAON (RA))
|
1833006000NRG24200220241051006
|
20/02/2024
|
MADHORAV WAMAN NEWARE
|
1833006WL034593
|
MADHORAV WAMAN NEWARE
|
00051
|
MAHB0000608
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240455853
|
|
Mr. Madhorao Vaman Nevare
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Sadak Arjuni
|
MH-33-006-028-001/108
(PALASGAON (RA))
|
1833006000NRG24200220241051007
|
20/02/2024
|
RANJANA MADHORAV NEWARE
|
1833006WL034593
|
RANJANA MADHORAV NEWARE
|
00051
|
MAHB0000608
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240456741
|
|
Miss. Ranjana Madhorao Neware
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Sadak Arjuni
|
MH-33-006-028-001/111
(PALASGAON (RA))
|
1833006000NRG24200220241050565
|
20/02/2024
|
SIMABAI TILARAM KAPAGATE
|
1833006WL034584
|
SIMABAI TILARAM KAPAGATE
|
00051
|
MAHB0000608
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240454915
|
|
Mr. TILARAM SHAMRAO KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Sadak Arjuni
|
MH-33-006-028-001/111
(PALASGAON (RA))
|
1833006000NRG24200220241050564
|
20/02/2024
|
TILARAM SHAMRAV KAPAGATE
|
1833006WL034584
|
TILARAM SHAMRAV KAPAGATE
|
00051
|
MAHB0000608
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240454914
|
|
Mr. TILARAM SHAMRAO KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Sadak Arjuni
|
MH-33-006-028-001/138
(PALASGAON (RA))
|
1833006000NRG24200220241050613
|
20/02/2024
|
Chunnilal Shivram Bankar
|
1833006WL034586
|
Chunnilal Shivram Bankar
|
00051
|
MAHB0000608
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240456553
|
|
Mr. CHUNNILAL SHIVRAM BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Sadak Arjuni
|
MH-33-006-028-001/144
(PALASGAON (RA))
|
1833006000NRG24200220241051108
|
20/02/2024
|
Hira Hivraj Bawankule
|
1833006WL034600
|
Hira Hivraj Bawankule
|
00051
|
MAHB0000608
|
1480
|
1480
|
Processed
|
24/04/2024
|
|
A114240456562
|
|
Mr. HIORAJ CHINTAMAN BAWANKULE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Sadak Arjuni
|
MH-33-006-028-001/144
(PALASGAON (RA))
|
1833006000NRG24200220241051109
|
20/02/2024
|
HIRA HIVRAJ BAWANKULE
|
1833006WL034600
|
HIRA HIVRAJ BAWANKULE
|
00051
|
MAHB0000608
|
1480
|
1480
|
Processed
|
24/04/2024
|
|
A114240456570
|
|
Mrs. HIRA HIWRAJ BAWANKULE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Sadak Arjuni
|
MH-33-006-028-001/153
(PALASGAON (RA))
|
1833006000NRG24200220241050915
|
20/02/2024
|
Najuk Nago Puram
|
1833006WL034591
|
Najuk Nago Puram
|
00051
|
MAHB0000608
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240456666
|
|
Mr. NAJUK NAGO PURAM
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Sadak Arjuni
|
MH-33-006-028-001/153
(PALASGAON (RA))
|
1833006000NRG24200220241050916
|
20/02/2024
|
SHOBHA NAJUKRAO PURAM
|
1833006WL034591
|
SHOBHA NAJUKRAO PURAM
|
00051
|
MAHB0000608
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240456575
|
|
Mr. NAJUK NAGO PURAM
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Sadak Arjuni
|
MH-33-006-028-001/161
(PALASGAON (RA))
|
1833006000NRG24200220241050918
|
20/02/2024
|
HEMALATA SAKARUJI BANKAR
|
1833006WL034591
|
HEMALATA SAKARUJI BANKAR
|
00051
|
MAHB0000608
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240454901
|
|
Mr. SAKARU NAKAJI BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Sadak Arjuni
|
MH-33-006-028-001/161
(PALASGAON (RA))
|
1833006000NRG24200220241050917
|
20/02/2024
|
SAKARU NAKAJI BANKAR
|
1833006WL034591
|
SAKARU NAKAJI BANKAR
|
00051
|
MAHB0000608
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240455901
|
|
Mr. SAKARU NAKAJI BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Sadak Arjuni
|
MH-33-006-028-001/165
(PALASGAON (RA))
|
1833006000NRG24200220241050920
|
20/02/2024
|
VANITA WASUDEO NEWARE
|
1833006WL034591
|
VANITA WASUDEO NEWARE
|
00051
|
MAHB0000608
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240455848
|
|
Mr. WASUDEV DAYARAMJI NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Sadak Arjuni
|
MH-33-006-028-001/165
(PALASGAON (RA))
|
1833006000NRG24200220241050919
|
20/02/2024
|
WASUDEV DAYARAM NEWARE
|
1833006WL034591
|
WASUDEV DAYARAM NEWARE
|
00051
|
MAHB0000608
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240455847
|
|
Mr. WASUDEV DAYARAMJI NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Sadak Arjuni
|
MH-33-006-028-001/172
(PALASGAON (RA))
|
1833006000NRG24200220241051110
|
20/02/2024
|
Govardhan Dajiba Nandagawali
|
1833006WL034600
|
Govardhan Dajiba Nandagawali
|
00051
|
MAHB0000608
|
1480
|
1480
|
Processed
|
24/04/2024
|
|
A114240456569
|
|
Mr. GOVERDHAN DAJIBA NANDAGAVLI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Sadak Arjuni
|
MH-33-006-028-001/172
(PALASGAON (RA))
|
1833006000NRG24200220241051111
|
20/02/2024
|
Sheshkanya Govardhan Nandagawali
|
1833006WL034600
|
Sheshkanya Govardhan Nandagawali
|
00051
|
MAHB0000608
|
1480
|
1480
|
Processed
|
24/04/2024
|
|
A114240456600
|
|
Mrs. Sheshkala Govardhan Nandagawli
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Sadak Arjuni
|
MH-33-006-028-001/177
(PALASGAON (RA))
|
1833006000NRG24200220241050921
|
20/02/2024
|
TULARAM KASHIRAM NEWARE
|
1833006WL034591
|
TULARAM KASHIRAM NEWARE
|
00051
|
MAHB0000608
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240456621
|
|
Mr. TULARAM KASHIRAM NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Sadak Arjuni
|
MH-33-006-028-001/179
(PALASGAON (RA))
|
1833006000NRG24200220241051008
|
20/02/2024
|
Vedant Chintaman Kapgate
|
1833006WL034593
|
Vedant Chintaman Kapgate
|
00051
|
MAHB0000608
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240456658
|
|
VEDANT CHINTAMAN KAP
|
BANK OF BARODA(606985)
|
|
80
|
Sadak Arjuni
|
MH-33-006-028-001/203
(PALASGAON (RA))
|
1833006000NRG24200220241051112
|
20/02/2024
|
SUKRAM TULSHIRAM SAWARKAR
|
1833006WL034600
|
SUKRAM TULSHIRAM SAWARKAR
|
00051
|
MAHB0000608
|
1480
|
1480
|
Processed
|
24/04/2024
|
|
A114240456550
|
|
Mr. SUKRAM TULSIRAM SAWARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Sadak Arjuni
|
MH-33-006-028-001/203
(PALASGAON (RA))
|
1833006000NRG24200220241051113
|
20/02/2024
|
SUNITA SUKRAM SAWARKAR
|
1833006WL034600
|
SUNITA SUKRAM SAWARKAR
|
00051
|
MAHB0000608
|
1480
|
1480
|
Processed
|
24/04/2024
|
|
A114240456620
|
|
Mr. SUKRAM TULSIRAM SAWARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Sadak Arjuni
|
MH-33-006-028-001/223
(PALASGAON (RA))
|
1833006000NRG24200220241050615
|
20/02/2024
|
SULOCHANA TEJRAM RAUT
|
1833006WL034586
|
SULOCHANA TEJRAM RAUT
|
00051
|
MAHB0000608
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240456581
|
|
Mr. TEJRAM GANGARAM RAJT
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Sadak Arjuni
|
MH-33-006-028-001/223
(PALASGAON (RA))
|
1833006000NRG24200220241050614
|
20/02/2024
|
Tejram Gangaram Raut
|
1833006WL034586
|
Tejram Gangaram Raut
|
00051
|
MAHB0000608
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240456551
|
|
Mr. TEJRAM GANGARAM RAJT
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Sadak Arjuni
|
MH-33-006-028-001/228
(PALASGAON (RA))
|
1833006000NRG24200220241050617
|
20/02/2024
|
INDUBAI MANSARAM VAGHADE
|
1833006WL034586
|
INDUBAI MANSARAM VAGHADE
|
00051
|
MAHB0000608
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240454905
|
|
Mr. MANSARAM SADARAM WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Sadak Arjuni
|
MH-33-006-028-001/228
(PALASGAON (RA))
|
1833006000NRG24200220241050616
|
20/02/2024
|
Mansaram Sadaram Waghade
|
1833006WL034586
|
Mansaram Sadaram Waghade
|
00051
|
MAHB0000608
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240454904
|
|
Mr. MANSARAM SADARAM WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Sadak Arjuni
|
MH-33-006-028-001/24
(PALASGAON (RA))
|
1833006000NRG24200220241050618
|
20/02/2024
|
Minakshi Suresh Ramteke
|
1833006WL034586
|
Minakshi Suresh Ramteke
|
00051
|
MAHB0000608
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240455904
|
|
Mrs. MINAKSHI SURESH RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Sadak Arjuni
|
MH-33-006-028-001/241
(PALASGAON (RA))
|
1833006000NRG24200220241050619
|
20/02/2024
|
Anandrao Pandurang Mallewar
|
1833006WL034586
|
Anandrao Pandurang Mallewar
|
00051
|
MAHB0000608
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240455915
|
|
Mr. ANANDRAO PANDURANG MALEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Sadak Arjuni
|
MH-33-006-028-001/26
(PALASGAON (RA))
|
1833006000NRG24200220241050566
|
20/02/2024
|
PRABHAKAR MOTIRAM RAMTEKE
|
1833006WL034584
|
PRABHAKAR MOTIRAM RAMTEKE
|
00051
|
MAHB0000608
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240454917
|
|
Mr. PRABHAKAR MOTIRAM RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Sadak Arjuni
|
MH-33-006-028-001/426
(PALASGAON (RA))
|
1833006000NRG24200220241051114
|
20/02/2024
|
KRUSHNA PUNA NEWARE
|
1833006WL034600
|
KRUSHNA PUNA NEWARE
|
00051
|
MAHB0000608
|
1480
|
1480
|
Processed
|
24/04/2024
|
|
A114240456672
|
|
Mr. Krushna Puna Neware
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Sadak Arjuni
|
MH-33-006-028-001/426
(PALASGAON (RA))
|
1833006000NRG24200220241051115
|
20/02/2024
|
SHALU KRUSHNA NEWARE
|
1833006WL034600
|
SHALU KRUSHNA NEWARE
|
00051
|
MAHB0000608
|
1480
|
1480
|
Processed
|
24/04/2024
|
|
A114240456673
|
|
Mrs. SHALU KRUSHNA NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Sadak Arjuni
|
MH-33-006-028-001/476
(PALASGAON (RA))
|
1833006000NRG24200220241051117
|
20/02/2024
|
ASHWINI MUKESH GAYDHANE
|
1833006WL034600
|
ASHWINI MUKESH GAYDHANE
|
00051
|
MAHB0000608
|
1480
|
1480
|
Processed
|
24/04/2024
|
|
A114240456742
|
|
ASHWINI AMBADAS BANKAR
|
CANARA BANK(508532)
|
|
92
|
Sadak Arjuni
|
MH-33-006-028-001/494
(PALASGAON (RA))
|
1833006000NRG24200220241050569
|
20/02/2024
|
Manisha Rajkumar Bankar
|
1833006WL034584
|
Manisha Rajkumar Bankar
|
00051
|
MAHB0000608
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240456710
|
|
Miss. Manisha Rajkumar Bankar
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Sadak Arjuni
|
MH-33-006-028-001/494
(PALASGAON (RA))
|
1833006000NRG24200220241050568
|
20/02/2024
|
RAJKUMAR ISHWAR BANKAR
|
1833006WL034584
|
RAJKUMAR ISHWAR BANKAR
|
00051
|
MAHB0000608
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240456721
|
|
Mr. Rajkumar Ishwar Bankar
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Sadak Arjuni
|
MH-33-006-028-001/505
(PALASGAON (RA))
|
1833006000NRG24200220241050571
|
20/02/2024
|
Bharti Vinod Chandewar
|
1833006WL034584
|
Bharti Vinod Chandewar
|
00051
|
MAHB0000608
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240456703
|
|
Mrs. Bharati Vinod Chandewar
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Sadak Arjuni
|
MH-33-006-028-001/505
(PALASGAON (RA))
|
1833006000NRG24200220241050570
|
20/02/2024
|
VINOD MOTIRAM CHANDEWAR
|
1833006WL034584
|
VINOD MOTIRAM CHANDEWAR
|
00051
|
MAHB0000608
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240456702
|
|
Mr. Vinod Motiram Chandewar
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Sadak Arjuni
|
MH-33-006-028-001/55
(PALASGAON (RA))
|
1833006000NRG24200220241051009
|
20/02/2024
|
KIRAN VILASH RANGARI
|
1833006WL034593
|
KIRAN VILASH RANGARI
|
00051
|
MAHB0000608
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240456576
|
|
Mr. VILAS GANPAT RANGARI
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Sadak Arjuni
|
MH-33-006-028-001/55
(PALASGAON (RA))
|
1833006000NRG24200220241051010
|
20/02/2024
|
VILAS GANPAT RANGARI
|
1833006WL034593
|
VILAS GANPAT RANGARI
|
00051
|
MAHB0000608
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240456577
|
|
Mr. VILAS GANPAT RANGARI
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Sadak Arjuni
|
MH-33-006-028-001/66
(PALASGAON (RA))
|
1833006000NRG24200220241050572
|
20/02/2024
|
HIRKANYA NIMBRAJ SONWANE
|
1833006WL034584
|
HIRKANYA NIMBRAJ SONWANE
|
00051
|
MAHB0000608
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240456709
|
|
HIRABAI NIMBRAJ SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Sadak Arjuni
|
MH-33-006-028-001/66
(PALASGAON (RA))
|
1833006000NRG24200220241050573
|
20/02/2024
|
Nibraj Kewalram Sonwane
|
1833006WL034584
|
Nibraj Kewalram Sonwane
|
00051
|
MAHB0000608
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240456574
|
|
Mr. NIBRAJ KEWALRAM SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Sadak Arjuni
|
MH-33-006-028-001/90
(PALASGAON (RA))
|
1833006000NRG24200220241051011
|
20/02/2024
|
LATA LAXAMAN BAVANKULE
|
1833006WL034593
|
LATA LAXAMAN BAVANKULE
|
00051
|
MAHB0000608
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240456578
|
|
Mr. LAKSHMAN SHIORAM BAWANKULE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Sadak Arjuni
|
MH-33-006-028-001/90
(PALASGAON (RA))
|
1833006000NRG24200220241051012
|
20/02/2024
|
LAXMAN SIVRAM BAVANKULE
|
1833006WL034593
|
LAXMAN SIVRAM BAVANKULE
|
00051
|
MAHB0000608
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240455902
|
|
Mr. LAKSHMAN SHIORAM BAWANKULE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Sadak Arjuni
|
MH-33-006-028-001/94
(PALASGAON (RA))
|
1833006000NRG24200220241051016
|
20/02/2024
|
SUNITA WASUDEO MESHRAM
|
1833006WL034593
|
SUNITA WASUDEO MESHRAM
|
00051
|
MAHB0000608
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240456701
|
|
Mrs. SUNITA WASUDEO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
Sadak Arjuni
|
MH-33-006-028-001/94
(PALASGAON (RA))
|
1833006000NRG24200220241051015
|
20/02/2024
|
Wasudeo Malgu Meshram
|
1833006WL034593
|
Wasudeo Malgu Meshram
|
00051
|
MAHB0000608
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240456700
|
|
Mrs. SUNITA WASUDEO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69480
|
69480
|
|
|
|
|
|
|
|
|
104
|
Sadak Arjuni
|
MH-33-006-046-001/202
(DONGARGAON (KH.))
|
1833006000NRG24200220241048286
|
20/02/2024
|
MAYARAMJI DOKU KHOTELE
|
1833006WL034546
|
MAYARAMJI DOKU KHOTELE
|
00051
|
MAHB0000783
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240454913
|
|
Mr. MAYARAM DOKU KHOTELE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Sadak Arjuni
|
MH-33-006-050-001/102
(PATEKURRA)
|
1833006000NRG24200220241050170
|
20/02/2024
|
ANUBAI KHUSHAL KATRE
|
1833006WL034580
|
ANUBAI KHUSHAL KATRE
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240455914
|
|
Mrs. ANUBAI KHUSHAL KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
Sadak Arjuni
|
MH-33-006-050-001/102
(PATEKURRA)
|
1833006000NRG24200220241050645
|
20/02/2024
|
ANUBAI KHUSHAL KATRE
|
1833006WL034587
|
ANUBAI KHUSHAL KATRE
|
00051
|
MAHB0000783
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240455913
|
|
Mrs. ANUBAI KHUSHAL KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
Sadak Arjuni
|
MH-33-006-050-001/104
(PATEKURRA)
|
1833006000NRG24200220241050646
|
20/02/2024
|
SUMANBAI NANAJI GOUTAM
|
1833006WL034587
|
SUMANBAI NANAJI GOUTAM
|
00051
|
MAHB0000783
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240455907
|
|
Mr. NANAJI BASUDRAI GAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Sadak Arjuni
|
MH-33-006-050-001/104
(PATEKURRA)
|
1833006000NRG24200220241050171
|
20/02/2024
|
SUMANBAI NANAJI GOUTAM
|
1833006WL034580
|
SUMANBAI NANAJI GOUTAM
|
00051
|
MAHB0000783
|
830
|
830
|
Processed
|
24/04/2024
|
|
A114240455908
|
|
Mr. NANAJI BASUDRAI GAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
Sadak Arjuni
|
MH-33-006-050-001/107
(PATEKURRA)
|
1833006000NRG24200220241050172
|
20/02/2024
|
Bhartibai Ganuji Krushna
|
1833006WL034580
|
Bhartibai Ganuji Krushna
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240456597
|
|
Mrs. BHARTIBAI GANU KRUSHNAA
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
Sadak Arjuni
|
MH-33-006-050-001/107
(PATEKURRA)
|
1833006000NRG24200220241050647
|
20/02/2024
|
Bhartibai Ganuji Krushna
|
1833006WL034587
|
Bhartibai Ganuji Krushna
|
00051
|
MAHB0000783
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240456596
|
|
Mrs. BHARTIBAI GANU KRUSHNAA
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Sadak Arjuni
|
MH-33-006-050-001/108
(PATEKURRA)
|
1833006000NRG24200220241050649
|
20/02/2024
|
ZELUBAI SAHSRAM KRUSHANA
|
1833006WL034587
|
ZELUBAI SAHSRAM KRUSHANA
|
00051
|
MAHB0000783
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240456704
|
|
ZELUBAI SHESRAM KRUSNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
Sadak Arjuni
|
MH-33-006-050-001/108
(PATEKURRA)
|
1833006000NRG24200220241050174
|
20/02/2024
|
ZELUBAI SAHSRAM KRUSHANA
|
1833006WL034580
|
ZELUBAI SAHSRAM KRUSHANA
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240456705
|
|
ZELUBAI SHESRAM KRUSNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
Sadak Arjuni
|
MH-33-006-050-001/111
(PATEKURRA)
|
1833006000NRG24200220241050175
|
20/02/2024
|
KESAR LALCHAND PATALE
|
1833006WL034580
|
KESAR LALCHAND PATALE
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240456532
|
|
KESARBAI LALCHAND PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
Sadak Arjuni
|
MH-33-006-050-001/111
(PATEKURRA)
|
1833006000NRG24200220241050650
|
20/02/2024
|
KESAR LALCHAND PATALE
|
1833006WL034587
|
KESAR LALCHAND PATALE
|
00051
|
MAHB0000783
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240456533
|
|
KESARBAI LALCHAND PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
Sadak Arjuni
|
MH-33-006-050-001/121
(PATEKURRA)
|
1833006000NRG24200220241050653
|
20/02/2024
|
TEKESHWARI JAGDISH BHONDE
|
1833006WL034587
|
TEKESHWARI JAGDISH BHONDE
|
00051
|
MAHB0000783
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240456622
|
|
Mr. TEKESHWARI JAGADISH BHONDE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
Sadak Arjuni
|
MH-33-006-050-001/122
(PATEKURRA)
|
1833006000NRG24200220241050654
|
20/02/2024
|
PUSTKALA HUSANLAL RAHANGDALE
|
1833006WL034587
|
PUSTKALA HUSANLAL RAHANGDALE
|
00051
|
MAHB0000783
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240456505
|
|
Mr. HUSSAINLAL NARBAD RAHANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Sadak Arjuni
|
MH-33-006-050-001/122
(PATEKURRA)
|
1833006000NRG24200220241050178
|
20/02/2024
|
PUSTKALA HUSANLAL RAHANGDALE
|
1833006WL034580
|
PUSTKALA HUSANLAL RAHANGDALE
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240456506
|
|
Mr. HUSSAINLAL NARBAD RAHANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
Sadak Arjuni
|
MH-33-006-050-001/129
(PATEKURRA)
|
1833006000NRG24200220241050182
|
20/02/2024
|
KALA CHUNNILAL KATRE
|
1833006WL034580
|
KALA CHUNNILAL KATRE
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240455891
|
|
Mrs. KAMLABAI CHUNNILAL KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
Sadak Arjuni
|
MH-33-006-050-001/129
(PATEKURRA)
|
1833006000NRG24200220241050658
|
20/02/2024
|
KALA CHUNNILAL KATRE
|
1833006WL034587
|
KALA CHUNNILAL KATRE
|
00051
|
MAHB0000783
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240455892
|
|
Mrs. KAMLABAI CHUNNILAL KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
Sadak Arjuni
|
MH-33-006-050-001/13
(PATEKURRA)
|
1833006000NRG24200220241050659
|
20/02/2024
|
SANJAY KUSAN GAWAL
|
1833006WL034587
|
SANJAY KUSAN GAWAL
|
00051
|
MAHB0000783
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240454906
|
|
Master SANJAY KUSAN GAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
Sadak Arjuni
|
MH-33-006-050-001/13
(PATEKURRA)
|
1833006000NRG24200220241050183
|
20/02/2024
|
SANJAY KUSAN GAWAL
|
1833006WL034580
|
SANJAY KUSAN GAWAL
|
00051
|
MAHB0000783
|
165
|
165
|
Processed
|
24/04/2024
|
|
A114240454907
|
|
Master SANJAY KUSAN GAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
Sadak Arjuni
|
MH-33-006-050-001/131
(PATEKURRA)
|
1833006000NRG24200220241050184
|
20/02/2024
|
LALITA BHAGWAT KURVE
|
1833006WL034580
|
LALITA BHAGWAT KURVE
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240454920
|
|
Mr. BHAGWAT DADU KURVE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
Sadak Arjuni
|
MH-33-006-050-001/131
(PATEKURRA)
|
1833006000NRG24200220241050660
|
20/02/2024
|
LALITA BHAGWAT KURVE
|
1833006WL034587
|
LALITA BHAGWAT KURVE
|
00051
|
MAHB0000783
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240454921
|
|
Mr. BHAGWAT DADU KURVE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
Sadak Arjuni
|
MH-33-006-050-001/140
(PATEKURRA)
|
1833006000NRG24200220241050664
|
20/02/2024
|
FULWANTA BHAULAL PARDHI
|
1833006WL034587
|
FULWANTA BHAULAL PARDHI
|
00051
|
MAHB0000783
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240455888
|
|
BHAULAL HARICHANDRA PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
Sadak Arjuni
|
MH-33-006-050-001/140
(PATEKURRA)
|
1833006000NRG24200220241050188
|
20/02/2024
|
FULWANTA BHAULAL PARDHI
|
1833006WL034580
|
FULWANTA BHAULAL PARDHI
|
00051
|
MAHB0000783
|
830
|
830
|
Processed
|
24/04/2024
|
|
A114240455887
|
|
BHAULAL HARICHANDRA PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
Sadak Arjuni
|
MH-33-006-050-001/143
(PATEKURRA)
|
1833006000NRG24200220241050191
|
20/02/2024
|
SAGANBAI ISULAL PARDHI
|
1833006WL034580
|
SAGANBAI ISULAL PARDHI
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240456731
|
|
SAGANBAI ISULAL PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Sadak Arjuni
|
MH-33-006-050-001/143
(PATEKURRA)
|
1833006000NRG24200220241050667
|
20/02/2024
|
SAGANBAI ISULAL PARDHI
|
1833006WL034587
|
SAGANBAI ISULAL PARDHI
|
00051
|
MAHB0000783
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240456732
|
|
SAGANBAI ISULAL PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Sadak Arjuni
|
MH-33-006-050-001/150
(PATEKURRA)
|
1833006000NRG24200220241050193
|
20/02/2024
|
USHA ANANDRAV CHAUDHARI
|
1833006WL034580
|
USHA ANANDRAV CHAUDHARI
|
00051
|
MAHB0000783
|
830
|
830
|
Processed
|
24/04/2024
|
|
A114240454916
|
|
MRS USHA ANANDRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sadak Arjuni
|
MH-33-006-050-001/151
(PATEKURRA)
|
1833006000NRG24200220241050194
|
20/02/2024
|
REKHA LOKCHAND KAVARE
|
1833006WL034580
|
REKHA LOKCHAND KAVARE
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240456443
|
|
MRS REKHABAI LOKCHAND KAWARE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sadak Arjuni
|
MH-33-006-050-001/151
(PATEKURRA)
|
1833006000NRG24200220241050669
|
20/02/2024
|
REKHA LOKCHAND KAVARE
|
1833006WL034587
|
REKHA LOKCHAND KAVARE
|
00051
|
MAHB0000783
|
157
|
157
|
Processed
|
24/04/2024
|
|
A114240456444
|
|
MRS REKHABAI LOKCHAND KAWARE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Sadak Arjuni
|
MH-33-006-050-001/154
(PATEKURRA)
|
1833006000NRG24200220241050670
|
20/02/2024
|
SITA RAMDAS SHENDE
|
1833006WL034587
|
SITA RAMDAS SHENDE
|
00051
|
MAHB0000783
|
157
|
157
|
Processed
|
24/04/2024
|
|
A114240455871
|
|
Mrs. SITABAI RAMDAS SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
Sadak Arjuni
|
MH-33-006-050-001/154
(PATEKURRA)
|
1833006000NRG24200220241050195
|
20/02/2024
|
SITA RAMDAS SHENDE
|
1833006WL034580
|
SITA RAMDAS SHENDE
|
00051
|
MAHB0000783
|
830
|
830
|
Processed
|
24/04/2024
|
|
A114240455870
|
|
Mrs. SITABAI RAMDAS SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
Sadak Arjuni
|
MH-33-006-050-001/156
(PATEKURRA)
|
1833006000NRG24200220241050197
|
20/02/2024
|
SHILA SIDDHARTH GEDAM
|
1833006WL034580
|
SHILA SIDDHARTH GEDAM
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240455858
|
|
MISS SHILA SIDHARTH GEDAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sadak Arjuni
|
MH-33-006-050-001/156
(PATEKURRA)
|
1833006000NRG24200220241050671
|
20/02/2024
|
SHILA SIDDHARTH GEDAM
|
1833006WL034587
|
SHILA SIDDHARTH GEDAM
|
00051
|
MAHB0000783
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240455859
|
|
MISS SHILA SIDHARTH GEDAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
Sadak Arjuni
|
MH-33-006-050-001/156
(PATEKURRA)
|
1833006000NRG24200220241050196
|
20/02/2024
|
SIDHARATH SUKDAS GEDAM
|
1833006WL034580
|
SIDHARATH SUKDAS GEDAM
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240455857
|
|
MR SIDHHARTH SUKHDAS GEDAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Sadak Arjuni
|
MH-33-006-050-001/158
(PATEKURRA)
|
1833006000NRG24200220241050673
|
20/02/2024
|
DEVANGANA KUWARLAL PATALE
|
1833006WL034587
|
DEVANGANA KUWARLAL PATALE
|
00051
|
MAHB0000783
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240456536
|
|
Mr. KUVARLAL BENIRAM PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
Sadak Arjuni
|
MH-33-006-050-001/158
(PATEKURRA)
|
1833006000NRG24200220241050672
|
20/02/2024
|
SUKHDEV DURYODHAN PATALE
|
1833006WL034587
|
SUKHDEV DURYODHAN PATALE
|
00051
|
MAHB0000783
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240456717
|
|
Mr. SUKHADEV DURYODHAN PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
Sadak Arjuni
|
MH-33-006-050-001/158
(PATEKURRA)
|
1833006000NRG24200220241050198
|
20/02/2024
|
SUKHDEV DURYODHAN PATALE
|
1833006WL034580
|
SUKHDEV DURYODHAN PATALE
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240456718
|
|
Mr. SUKHADEV DURYODHAN PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
Sadak Arjuni
|
MH-33-006-050-001/16
(PATEKURRA)
|
1833006000NRG24200220241050199
|
20/02/2024
|
CHANDRAKALA HEMRAJ KRUSHANA
|
1833006WL034580
|
CHANDRAKALA HEMRAJ KRUSHANA
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240454908
|
|
Mrs. CHANDRAKLA HEMRAJ KRUSHNA
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
Sadak Arjuni
|
MH-33-006-050-001/16
(PATEKURRA)
|
1833006000NRG24200220241050674
|
20/02/2024
|
CHANDRAKALA HEMRAJ KRUSHANA
|
1833006WL034587
|
CHANDRAKALA HEMRAJ KRUSHANA
|
00051
|
MAHB0000783
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240454909
|
|
Mrs. CHANDRAKLA HEMRAJ KRUSHNA
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
Sadak Arjuni
|
MH-33-006-050-001/163
(PATEKURRA)
|
1833006000NRG24200220241050203
|
20/02/2024
|
BABULAL YADORAW BHANDARI
|
1833006WL034580
|
BABULAL YADORAW BHANDARI
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240455903
|
|
Mr. BABULAL YADORAW BHANDARI
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
Sadak Arjuni
|
MH-33-006-050-001/163
(PATEKURRA)
|
1833006000NRG24200220241050204
|
20/02/2024
|
SEVANTA BABULAL BHANDARI
|
1833006WL034580
|
SEVANTA BABULAL BHANDARI
|
00051
|
MAHB0000783
|
166
|
166
|
Processed
|
24/04/2024
|
|
A114240456708
|
|
SEWANTABAI BABULAL BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Sadak Arjuni
|
MH-33-006-050-001/17
(PATEKURRA)
|
1833006000NRG24200220241050683
|
20/02/2024
|
SOMA RAMJI UEEKEY
|
1833006WL034587
|
SOMA RAMJI UEEKEY
|
00051
|
MAHB0000783
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240455884
|
|
SOMA RAMJI UEEKEY
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
Sadak Arjuni
|
MH-33-006-050-001/17
(PATEKURRA)
|
1833006000NRG24200220241050682
|
20/02/2024
|
SUlochand Soma Uikey
|
1833006WL034587
|
SUlochand Soma Uikey
|
00051
|
MAHB0000783
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240456495
|
|
Miss. SULOCHANA SOMA UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
Sadak Arjuni
|
MH-33-006-050-001/17
(PATEKURRA)
|
1833006000NRG24200220241050208
|
20/02/2024
|
SUlochand Soma Uikey
|
1833006WL034580
|
SUlochand Soma Uikey
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240456494
|
|
Miss. SULOCHANA SOMA UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
Sadak Arjuni
|
MH-33-006-050-001/173
(PATEKURRA)
|
1833006000NRG24200220241050685
|
20/02/2024
|
AHILAYA VISWANATH SONWANE
|
1833006WL034587
|
AHILAYA VISWANATH SONWANE
|
00051
|
MAHB0000783
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240456530
|
|
Mrs. AHILYABAI VISHWANATH SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
Sadak Arjuni
|
MH-33-006-050-001/176
(PATEKURRA)
|
1833006000NRG24200220241050686
|
20/02/2024
|
BHAVANA DIGAMBAR BARSAGADE
|
1833006WL034587
|
BHAVANA DIGAMBAR BARSAGADE
|
00051
|
MAHB0000783
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240455912
|
|
Mrs. BHAVANA DIGAMBAR BARSAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
Sadak Arjuni
|
MH-33-006-050-001/176
(PATEKURRA)
|
1833006000NRG24200220241050210
|
20/02/2024
|
BHAVANA DIGAMBAR BARSAGADE
|
1833006WL034580
|
BHAVANA DIGAMBAR BARSAGADE
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240455911
|
|
Mrs. BHAVANA DIGAMBAR BARSAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
Sadak Arjuni
|
MH-33-006-050-001/181
(PATEKURRA)
|
1833006000NRG24200220241050212
|
20/02/2024
|
DURGABAI BHOJRAM GHASALE
|
1833006WL034580
|
DURGABAI BHOJRAM GHASALE
|
00051
|
MAHB0000783
|
664
|
664
|
Processed
|
24/04/2024
|
|
A114240454899
|
|
Mrs. DURGA BHOJRAJ GHASALE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
Sadak Arjuni
|
MH-33-006-050-001/183
(PATEKURRA)
|
1833006000NRG24200220241050213
|
20/02/2024
|
GUNILAL SOMA KOSRE
|
1833006WL034580
|
GUNILAL SOMA KOSRE
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240456537
|
|
Mr. GUNILAL SOMA KOSRE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
Sadak Arjuni
|
MH-33-006-050-001/183
(PATEKURRA)
|
1833006000NRG24200220241050214
|
20/02/2024
|
JAYTRA GUNILAL KOSRE
|
1833006WL034580
|
JAYTRA GUNILAL KOSRE
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240456538
|
|
MRS JAYATRA GUNILAL KOSARE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Sadak Arjuni
|
MH-33-006-050-001/185
(PATEKURRA)
|
1833006000NRG24200220241050215
|
20/02/2024
|
RINKI RUPESH RAHANGDALE
|
1833006WL034580
|
RINKI RUPESH RAHANGDALE
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240456693
|
|
Miss. RINKI HOUSLAL PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Sadak Arjuni
|
MH-33-006-050-001/185
(PATEKURRA)
|
1833006000NRG24200220241050690
|
20/02/2024
|
RINKI RUPESH RAHANGDALE
|
1833006WL034587
|
RINKI RUPESH RAHANGDALE
|
00051
|
MAHB0000783
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240456694
|
|
Miss. RINKI HOUSLAL PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Sadak Arjuni
|
MH-33-006-050-001/187
(PATEKURRA)
|
1833006000NRG24200220241050693
|
20/02/2024
|
KAVITA KANUJI TEMBHARE
|
1833006WL034587
|
KAVITA KANUJI TEMBHARE
|
00051
|
MAHB0000783
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240456699
|
|
Mrs. KAVITABAI KANHUJI TEMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
Sadak Arjuni
|
MH-33-006-050-001/187
(PATEKURRA)
|
1833006000NRG24200220241050218
|
20/02/2024
|
KAVITA KANUJI TEMBHARE
|
1833006WL034580
|
KAVITA KANUJI TEMBHARE
|
00051
|
MAHB0000783
|
498
|
498
|
Processed
|
24/04/2024
|
|
A114240456698
|
|
Mrs. KAVITABAI KANHUJI TEMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
Sadak Arjuni
|
MH-33-006-050-001/188
(PATEKURRA)
|
1833006000NRG24200220241050219
|
20/02/2024
|
GITA GYANIRAM GHASALE
|
1833006WL034580
|
GITA GYANIRAM GHASALE
|
00051
|
MAHB0000783
|
830
|
830
|
Processed
|
24/04/2024
|
|
A114240456707
|
|
GEETA GYANIRAM GHASALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Sadak Arjuni
|
MH-33-006-050-001/188
(PATEKURRA)
|
1833006000NRG24200220241050694
|
20/02/2024
|
GITA GYANIRAM GHASALE
|
1833006WL034587
|
GITA GYANIRAM GHASALE
|
00051
|
MAHB0000783
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240456706
|
|
GEETA GYANIRAM GHASALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Sadak Arjuni
|
MH-33-006-050-001/189
(PATEKURRA)
|
1833006000NRG24200220241050695
|
20/02/2024
|
LUNGA KISAN GAWAD
|
1833006WL034587
|
LUNGA KISAN GAWAD
|
00051
|
MAHB0000783
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240455916
|
|
Mrs. LUNGABAI KISAN GAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
Sadak Arjuni
|
MH-33-006-050-001/189
(PATEKURRA)
|
1833006000NRG24200220241050220
|
20/02/2024
|
LUNGA KISAN GAWAD
|
1833006WL034580
|
LUNGA KISAN GAWAD
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240455917
|
|
Mrs. LUNGABAI KISAN GAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
Sadak Arjuni
|
MH-33-006-050-001/192
(PATEKURRA)
|
1833006000NRG24200220241050221
|
20/02/2024
|
Bhaulal Fulichand Patle
|
1833006WL034580
|
Bhaulal Fulichand Patle
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240455894
|
|
Mr. BHAULAL FULICHAND PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
Sadak Arjuni
|
MH-33-006-050-001/192
(PATEKURRA)
|
1833006000NRG24200220241050696
|
20/02/2024
|
Bhaulal Fulichand Patle
|
1833006WL034587
|
Bhaulal Fulichand Patle
|
00051
|
MAHB0000783
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240455893
|
|
Mr. BHAULAL FULICHAND PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
Sadak Arjuni
|
MH-33-006-050-001/199
(PATEKURRA)
|
1833006000NRG24200220241050699
|
20/02/2024
|
SUGRATA NANDLAL UIKEY
|
1833006WL034587
|
SUGRATA NANDLAL UIKEY
|
00051
|
MAHB0000783
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240454910
|
|
Mr. NADALAL DAMAJI UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
Sadak Arjuni
|
MH-33-006-050-001/199
(PATEKURRA)
|
1833006000NRG24200220241050224
|
20/02/2024
|
SUGRATA NANDLAL UIKEY
|
1833006WL034580
|
SUGRATA NANDLAL UIKEY
|
00051
|
MAHB0000783
|
660
|
660
|
Processed
|
24/04/2024
|
|
A114240454911
|
|
Mr. NADALAL DAMAJI UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
Sadak Arjuni
|
MH-33-006-050-001/20
(PATEKURRA)
|
1833006000NRG24200220241050225
|
20/02/2024
|
ANJANABAI NEWALRAM UIKEY
|
1833006WL034580
|
ANJANABAI NEWALRAM UIKEY
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240456716
|
|
Mrs. ANJANABAI NEWALRAM UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
Sadak Arjuni
|
MH-33-006-050-001/20
(PATEKURRA)
|
1833006000NRG24200220241050700
|
20/02/2024
|
ANJANABAI NEWALRAM UIKEY
|
1833006WL034587
|
ANJANABAI NEWALRAM UIKEY
|
00051
|
MAHB0000783
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240456715
|
|
Mrs. ANJANABAI NEWALRAM UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
Sadak Arjuni
|
MH-33-006-050-001/201
(PATEKURRA)
|
1833006000NRG24200220241050704
|
20/02/2024
|
JAISHILA PRABHULAL PARDHI
|
1833006WL034587
|
JAISHILA PRABHULAL PARDHI
|
00051
|
MAHB0000783
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240456441
|
|
Mr. PRABHULAL BRIJLAL PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
Sadak Arjuni
|
MH-33-006-050-001/201
(PATEKURRA)
|
1833006000NRG24200220241050229
|
20/02/2024
|
JAISHILA PRABHULAL PARDHI
|
1833006WL034580
|
JAISHILA PRABHULAL PARDHI
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240456442
|
|
Mr. PRABHULAL BRIJLAL PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
Sadak Arjuni
|
MH-33-006-050-001/202
(PATEKURRA)
|
1833006000NRG24200220241050230
|
20/02/2024
|
SONAM BHUMESHWAR TUEKAR
|
1833006WL034580
|
SONAM BHUMESHWAR TUEKAR
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240456548
|
|
Mrs. SONAN BHUMESHWAR TURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
Sadak Arjuni
|
MH-33-006-050-001/202
(PATEKURRA)
|
1833006000NRG24200220241050705
|
20/02/2024
|
SONAM BHUMESHWAR TUEKAR
|
1833006WL034587
|
SONAM BHUMESHWAR TUEKAR
|
00051
|
MAHB0000783
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240456549
|
|
Mrs. SONAN BHUMESHWAR TURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
Sadak Arjuni
|
MH-33-006-050-001/204
(PATEKURRA)
|
1833006000NRG24200220241050706
|
20/02/2024
|
kuntabai Manohar Ghasle
|
1833006WL034587
|
kuntabai Manohar Ghasle
|
00051
|
MAHB0000783
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240455872
|
|
KUNTA MANIRAM GHASLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Sadak Arjuni
|
MH-33-006-050-001/204
(PATEKURRA)
|
1833006000NRG24200220241050231
|
20/02/2024
|
kuntabai Manohar Ghasle
|
1833006WL034580
|
kuntabai Manohar Ghasle
|
00051
|
MAHB0000783
|
498
|
498
|
Processed
|
24/04/2024
|
|
A114240455873
|
|
KUNTA MANIRAM GHASLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Sadak Arjuni
|
MH-33-006-050-001/208
(PATEKURRA)
|
1833006000NRG24200220241050234
|
20/02/2024
|
BHAULAL ANATRAMJI KATRE
|
1833006WL034580
|
BHAULAL ANATRAMJI KATRE
|
00051
|
MAHB0000783
|
498
|
498
|
Processed
|
24/04/2024
|
|
A114240456528
|
|
Mr. BHAULAL ANATRAM KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
Sadak Arjuni
|
MH-33-006-050-001/208
(PATEKURRA)
|
1833006000NRG24200220241050707
|
20/02/2024
|
BHAULAL ANATRAMJI KATRE
|
1833006WL034587
|
BHAULAL ANATRAMJI KATRE
|
00051
|
MAHB0000783
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240456529
|
|
Mr. BHAULAL ANATRAM KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
Sadak Arjuni
|
MH-33-006-050-001/21
(PATEKURRA)
|
1833006000NRG24200220241050708
|
20/02/2024
|
DHURPATA KEWALRAM UIKEY
|
1833006WL034587
|
DHURPATA KEWALRAM UIKEY
|
00051
|
MAHB0000783
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240456615
|
|
Mrs. DHURPATA KEWALRAM UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
Sadak Arjuni
|
MH-33-006-050-001/21
(PATEKURRA)
|
1833006000NRG24200220241050235
|
20/02/2024
|
DHURPATA KEWALRAM UIKEY
|
1833006WL034580
|
DHURPATA KEWALRAM UIKEY
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240456616
|
|
Mrs. DHURPATA KEWALRAM UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
Sadak Arjuni
|
MH-33-006-050-001/217
(PATEKURRA)
|
1833006000NRG24200220241050237
|
20/02/2024
|
URMILA CHABILAL TURKAR
|
1833006WL034580
|
URMILA CHABILAL TURKAR
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240456498
|
|
Mrs. URMILA CHABIAL TURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
Sadak Arjuni
|
MH-33-006-050-001/217
(PATEKURRA)
|
1833006000NRG24200220241050710
|
20/02/2024
|
URMILA CHABILAL TURKAR
|
1833006WL034587
|
URMILA CHABILAL TURKAR
|
00051
|
MAHB0000783
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240456499
|
|
Mrs. URMILA CHABIAL TURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
Sadak Arjuni
|
MH-33-006-050-001/218
(PATEKURRA)
|
1833006000NRG24200220241050238
|
20/02/2024
|
BHUMESHWARI PURSHOTTAM TURKAR
|
1833006WL034580
|
BHUMESHWARI PURSHOTTAM TURKAR
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240456445
|
|
Mr. PURUSHOTTAM DEWCHAND TURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
Sadak Arjuni
|
MH-33-006-050-001/225
(PATEKURRA)
|
1833006000NRG24200220241050242
|
20/02/2024
|
HIRKAN GHANSHAM KOVACHE
|
1833006WL034580
|
HIRKAN GHANSHAM KOVACHE
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240454923
|
|
Mrs. HIRKANBAI GHANSHYAM KOVACHE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
Sadak Arjuni
|
MH-33-006-050-001/225
(PATEKURRA)
|
1833006000NRG24200220241050714
|
20/02/2024
|
HIRKAN GHANSHAM KOVACHE
|
1833006WL034587
|
HIRKAN GHANSHAM KOVACHE
|
00051
|
MAHB0000783
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240454922
|
|
Mrs. HIRKANBAI GHANSHYAM KOVACHE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
Sadak Arjuni
|
MH-33-006-050-001/227
(PATEKURRA)
|
1833006000NRG24200220241050716
|
20/02/2024
|
DEVANGANA CHANDRABHAN KAWRE
|
1833006WL034587
|
DEVANGANA CHANDRABHAN KAWRE
|
00051
|
MAHB0000783
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240456546
|
|
Mrs. DEWANGANA CHANDRABHAN KAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
Sadak Arjuni
|
MH-33-006-050-001/227
(PATEKURRA)
|
1833006000NRG24200220241050245
|
20/02/2024
|
DEVANGANA CHANDRABHAN KAWRE
|
1833006WL034580
|
DEVANGANA CHANDRABHAN KAWRE
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240456545
|
|
Mrs. DEWANGANA CHANDRABHAN KAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
Sadak Arjuni
|
MH-33-006-050-001/228
(PATEKURRA)
|
1833006000NRG24200220241050247
|
20/02/2024
|
SHUSHILA SUKHARAM JAGNIT
|
1833006WL034580
|
SHUSHILA SUKHARAM JAGNIT
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240456540
|
|
MR SUSHILA SUKRAM JAGNIT
|
STATE BANK OF INDIA(508548)
|
|
184
|
Sadak Arjuni
|
MH-33-006-050-001/228
(PATEKURRA)
|
1833006000NRG24200220241050718
|
20/02/2024
|
SHUSHILA SUKHARAM JAGNIT
|
1833006WL034587
|
SHUSHILA SUKHARAM JAGNIT
|
00051
|
MAHB0000783
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240456542
|
|
MR SUSHILA SUKRAM JAGNIT
|
STATE BANK OF INDIA(508548)
|
|
185
|
Sadak Arjuni
|
MH-33-006-050-001/228
(PATEKURRA)
|
1833006000NRG24200220241050717
|
20/02/2024
|
SUKHARAM NATTHU JAGNIT
|
1833006WL034587
|
SUKHARAM NATTHU JAGNIT
|
00051
|
MAHB0000783
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240456541
|
|
Mr. SUKHARAM NATTHU JAGNIT
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
Sadak Arjuni
|
MH-33-006-050-001/228
(PATEKURRA)
|
1833006000NRG24200220241050246
|
20/02/2024
|
SUKHARAM NATTHU JAGNIT
|
1833006WL034580
|
SUKHARAM NATTHU JAGNIT
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240456539
|
|
Mr. SUKHARAM NATTHU JAGNIT
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
Sadak Arjuni
|
MH-33-006-050-001/232
(PATEKURRA)
|
1833006000NRG24200220241050248
|
20/02/2024
|
KESHAR REKCHAND BOPCHE
|
1833006WL034580
|
KESHAR REKCHAND BOPCHE
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240456637
|
|
KESHARBAI LEKCHAND BOPCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Sadak Arjuni
|
MH-33-006-050-001/232
(PATEKURRA)
|
1833006000NRG24200220241050249
|
20/02/2024
|
Suresh Rekhchand Bopche
|
1833006WL034580
|
Suresh Rekhchand Bopche
|
00051
|
MAHB0000783
|
166
|
166
|
Processed
|
24/04/2024
|
|
A114240456671
|
|
Master SURESH REKCHAND BOPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
Sadak Arjuni
|
MH-33-006-050-001/241
(PATEKURRA)
|
1833006000NRG24200220241050253
|
20/02/2024
|
OMKAR ANANTRAM KATRE
|
1833006WL034580
|
OMKAR ANANTRAM KATRE
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240455890
|
|
OMKAR ANATRAM KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Sadak Arjuni
|
MH-33-006-050-001/241
(PATEKURRA)
|
1833006000NRG24200220241050724
|
20/02/2024
|
OMKAR ANANTRAM KATRE
|
1833006WL034587
|
OMKAR ANANTRAM KATRE
|
00051
|
MAHB0000783
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240455889
|
|
OMKAR ANATRAM KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Sadak Arjuni
|
MH-33-006-050-001/246
(PATEKURRA)
|
1833006000NRG24200220241050728
|
20/02/2024
|
SHANTA TULARAM BISEN
|
1833006WL034587
|
SHANTA TULARAM BISEN
|
00051
|
MAHB0000783
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240456642
|
|
SHANTABAI TULARAM BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Sadak Arjuni
|
MH-33-006-050-001/246
(PATEKURRA)
|
1833006000NRG24200220241050257
|
20/02/2024
|
SHANTA TULARAM BISEN
|
1833006WL034580
|
SHANTA TULARAM BISEN
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240456643
|
|
SHANTABAI TULARAM BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Sadak Arjuni
|
MH-33-006-050-001/246
(PATEKURRA)
|
1833006000NRG24200220241050256
|
20/02/2024
|
TULARAM DURJAN BISEN
|
1833006WL034580
|
TULARAM DURJAN BISEN
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240456661
|
|
TULARAM DURJAN BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Sadak Arjuni
|
MH-33-006-050-001/246
(PATEKURRA)
|
1833006000NRG24200220241050727
|
20/02/2024
|
TULARAM DURJAN BISEN
|
1833006WL034587
|
TULARAM DURJAN BISEN
|
00051
|
MAHB0000783
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240456660
|
|
TULARAM DURJAN BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Sadak Arjuni
|
MH-33-006-050-001/248
(PATEKURRA)
|
1833006000NRG24200220241050732
|
20/02/2024
|
GEETABAI MULCHAND BOPCHE
|
1833006WL034587
|
GEETABAI MULCHAND BOPCHE
|
00051
|
MAHB0000783
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240456690
|
|
GITA MULCHAND BOPCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Sadak Arjuni
|
MH-33-006-050-001/248
(PATEKURRA)
|
1833006000NRG24200220241050260
|
20/02/2024
|
GEETABAI MULCHAND BOPCHE
|
1833006WL034580
|
GEETABAI MULCHAND BOPCHE
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240456689
|
|
GITA MULCHAND BOPCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Sadak Arjuni
|
MH-33-006-050-001/253
(PATEKURRA)
|
1833006000NRG24200220241050263
|
20/02/2024
|
LALITA CHUNNILAL PARDHI
|
1833006WL034580
|
LALITA CHUNNILAL PARDHI
|
00051
|
MAHB0000783
|
830
|
830
|
Processed
|
24/04/2024
|
|
A114240455909
|
|
Mrs. LALITA BAI CHUNILAL PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
Sadak Arjuni
|
MH-33-006-050-001/253
(PATEKURRA)
|
1833006000NRG24200220241050735
|
20/02/2024
|
LALITA CHUNNILAL PARDHI
|
1833006WL034587
|
LALITA CHUNNILAL PARDHI
|
00051
|
MAHB0000783
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240455910
|
|
Mrs. LALITA BAI CHUNILAL PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
Sadak Arjuni
|
MH-33-006-050-001/255
(PATEKURRA)
|
1833006000NRG24200220241050264
|
20/02/2024
|
SATYABHAMA TIKARAM MESHRAM
|
1833006WL034580
|
SATYABHAMA TIKARAM MESHRAM
|
00051
|
MAHB0000783
|
664
|
664
|
Processed
|
24/04/2024
|
|
A114240456526
|
|
SATYABHAMA TIKARAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Sadak Arjuni
|
MH-33-006-050-001/257
(PATEKURRA)
|
1833006000NRG24200220241050266
|
20/02/2024
|
FULICHAND DHANDU KATRE
|
1833006WL034580
|
FULICHAND DHANDU KATRE
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240456610
|
|
Mr. FULICHAND DHADU KATARE
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
Sadak Arjuni
|
MH-33-006-050-001/257
(PATEKURRA)
|
1833006000NRG24200220241050736
|
20/02/2024
|
FULICHAND DHANDU KATRE
|
1833006WL034587
|
FULICHAND DHANDU KATRE
|
00051
|
MAHB0000783
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240456609
|
|
Mr. FULICHAND DHADU KATARE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
Sadak Arjuni
|
MH-33-006-050-001/260
(PATEKURRA)
|
1833006000NRG24200220241050268
|
20/02/2024
|
SEEMA RADHESHAM SAYAM
|
1833006WL034580
|
SEEMA RADHESHAM SAYAM
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240455869
|
|
Mrs. SHIMABAI RADHESHAM SAYYAM
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
Sadak Arjuni
|
MH-33-006-050-001/263
(PATEKURRA)
|
1833006000NRG24200220241050738
|
20/02/2024
|
Kavita Vikas Yelle
|
1833006WL034587
|
Kavita Vikas Yelle
|
00051
|
MAHB0000783
|
157
|
157
|
Processed
|
24/04/2024
|
|
A114240456504
|
|
Mr. VIKAS LAXMAN YELLE
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
Sadak Arjuni
|
MH-33-006-050-001/266
(PATEKURRA)
|
1833006000NRG24200220241050739
|
20/02/2024
|
JASVANTA JAGAN AURASE
|
1833006WL034587
|
JASVANTA JAGAN AURASE
|
00051
|
MAHB0000783
|
157
|
157
|
Processed
|
24/04/2024
|
|
A114240456554
|
|
Mrs. JAGAN ZOLAN AURASHE
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
Sadak Arjuni
|
MH-33-006-050-001/266
(PATEKURRA)
|
1833006000NRG24200220241050269
|
20/02/2024
|
JASVANTA JAGAN AURASE
|
1833006WL034580
|
JASVANTA JAGAN AURASE
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240456555
|
|
Mrs. JAGAN ZOLAN AURASHE
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
Sadak Arjuni
|
MH-33-006-050-001/268
(PATEKURRA)
|
1833006000NRG24200220241050270
|
20/02/2024
|
BALKRUSHNA LAKSHMAN KAVARE
|
1833006WL034580
|
BALKRUSHNA LAKSHMAN KAVARE
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240456523
|
|
KAWARE BALKRUSHNA LAXMAN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
207
|
Sadak Arjuni
|
MH-33-006-050-001/270
(PATEKURRA)
|
1833006000NRG24200220241050273
|
20/02/2024
|
KAVITA BHAURAV SAYAM
|
1833006WL034580
|
KAVITA BHAURAV SAYAM
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240456613
|
|
Mrs. KAVITA BHAURAJ SAYYAM
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
Sadak Arjuni
|
MH-33-006-050-001/270
(PATEKURRA)
|
1833006000NRG24200220241050741
|
20/02/2024
|
KAVITA BHAURAV SAYAM
|
1833006WL034587
|
KAVITA BHAURAV SAYAM
|
00051
|
MAHB0000783
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240456614
|
|
Mrs. KAVITA BHAURAJ SAYYAM
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
Sadak Arjuni
|
MH-33-006-050-001/279
(PATEKURRA)
|
1833006000NRG24200220241050742
|
20/02/2024
|
MANGALA LOKCHAND SAYAM
|
1833006WL034587
|
MANGALA LOKCHAND SAYAM
|
00051
|
MAHB0000783
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240456617
|
|
Mrs. MANGALA LOKCHAND SAYYAM
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
Sadak Arjuni
|
MH-33-006-050-001/279
(PATEKURRA)
|
1833006000NRG24200220241050274
|
20/02/2024
|
MANGALA LOKCHAND SAYAM
|
1833006WL034580
|
MANGALA LOKCHAND SAYAM
|
00051
|
MAHB0000783
|
498
|
498
|
Processed
|
24/04/2024
|
|
A114240456618
|
|
Mrs. MANGALA LOKCHAND SAYYAM
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
Sadak Arjuni
|
MH-33-006-050-001/280
(PATEKURRA)
|
1833006000NRG24200220241050743
|
20/02/2024
|
MAMTA WAMAN KAWARE
|
1833006WL034587
|
MAMTA WAMAN KAWARE
|
00051
|
MAHB0000783
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240456619
|
|
Mr. WAMAN SHAMLAL KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
Sadak Arjuni
|
MH-33-006-050-001/29
(PATEKURRA)
|
1833006000NRG24200220241050278
|
20/02/2024
|
JIRABAI GOMA UIKEY
|
1833006WL034580
|
JIRABAI GOMA UIKEY
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240455874
|
|
Miss. JIRABAI GOMA UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
Sadak Arjuni
|
MH-33-006-050-001/295
(PATEKURRA)
|
1833006000NRG24200220241050282
|
20/02/2024
|
TIRTHARAJ HIVRAJ GAJBHIYE
|
1833006WL034580
|
TIRTHARAJ HIVRAJ GAJBHIYE
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240456501
|
|
TIRTHKALA HIVRAJ GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Sadak Arjuni
|
MH-33-006-050-001/295
(PATEKURRA)
|
1833006000NRG24200220241050749
|
20/02/2024
|
TIRTHARAJ HIVRAJ GAJBHIYE
|
1833006WL034587
|
TIRTHARAJ HIVRAJ GAJBHIYE
|
00051
|
MAHB0000783
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240456500
|
|
TIRTHKALA HIVRAJ GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Sadak Arjuni
|
MH-33-006-050-001/309
(PATEKURRA)
|
1833006000NRG24200220241050750
|
20/02/2024
|
Rohini Rajendra Kaware
|
1833006WL034587
|
Rohini Rajendra Kaware
|
00051
|
MAHB0000783
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240454918
|
|
Miss. ROHINI RAJENDRA KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
Sadak Arjuni
|
MH-33-006-050-001/309
(PATEKURRA)
|
1833006000NRG24200220241050283
|
20/02/2024
|
Rohini Rajendra Kaware
|
1833006WL034580
|
Rohini Rajendra Kaware
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240454919
|
|
Miss. ROHINI RAJENDRA KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
Sadak Arjuni
|
MH-33-006-050-001/309
(PATEKURRA)
|
1833006000NRG24200220241050284
|
20/02/2024
|
Supriya Rajendra Kaware
|
1833006WL034580
|
Supriya Rajendra Kaware
|
00051
|
MAHB0000783
|
664
|
664
|
Processed
|
24/04/2024
|
|
A114240456730
|
|
Miss. SUPRIYA RAJENDRA KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
Sadak Arjuni
|
MH-33-006-050-001/31
(PATEKURRA)
|
1833006000NRG24200220241050286
|
20/02/2024
|
RAVITA VISHVANATH TEKAM
|
1833006WL034580
|
RAVITA VISHVANATH TEKAM
|
00051
|
MAHB0000783
|
830
|
830
|
Processed
|
24/04/2024
|
|
A114240456514
|
|
Mrs. RAVITA VISHWANATH TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
Sadak Arjuni
|
MH-33-006-050-001/31
(PATEKURRA)
|
1833006000NRG24200220241050752
|
20/02/2024
|
RAVITA VISHVANATH TEKAM
|
1833006WL034587
|
RAVITA VISHVANATH TEKAM
|
00051
|
MAHB0000783
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240456513
|
|
Mrs. RAVITA VISHWANATH TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
Sadak Arjuni
|
MH-33-006-050-001/31
(PATEKURRA)
|
1833006000NRG24200220241050751
|
20/02/2024
|
VISHWANATH NATHUJI TEKAM
|
1833006WL034587
|
VISHWANATH NATHUJI TEKAM
|
00051
|
MAHB0000783
|
157
|
157
|
Processed
|
24/04/2024
|
|
A114240456492
|
|
Mr. VISHWNATH NATTHU TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
Sadak Arjuni
|
MH-33-006-050-001/31
(PATEKURRA)
|
1833006000NRG24200220241050285
|
20/02/2024
|
VISHWANATH NATHUJI TEKAM
|
1833006WL034580
|
VISHWANATH NATHUJI TEKAM
|
00051
|
MAHB0000783
|
830
|
830
|
Processed
|
24/04/2024
|
|
A114240456493
|
|
Mr. VISHWNATH NATTHU TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
Sadak Arjuni
|
MH-33-006-050-001/312
(PATEKURRA)
|
1833006000NRG24200220241050289
|
20/02/2024
|
ASMITA VIJAY KAVARE
|
1833006WL034580
|
ASMITA VIJAY KAVARE
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240456638
|
|
Mr. VIJAY NIMRAO KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
Sadak Arjuni
|
MH-33-006-050-001/312
(PATEKURRA)
|
1833006000NRG24200220241050755
|
20/02/2024
|
ASMITA VIJAY KAVARE
|
1833006WL034587
|
ASMITA VIJAY KAVARE
|
00051
|
MAHB0000783
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240456639
|
|
Mr. VIJAY NIMRAO KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
Sadak Arjuni
|
MH-33-006-050-001/313
(PATEKURRA)
|
1833006000NRG24200220241050756
|
20/02/2024
|
LALITA OMKAR KATRE
|
1833006WL034587
|
LALITA OMKAR KATRE
|
00051
|
MAHB0000783
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240456611
|
|
Mrs. LALITA OMKAR KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
Sadak Arjuni
|
MH-33-006-050-001/313
(PATEKURRA)
|
1833006000NRG24200220241050290
|
20/02/2024
|
LALITA OMKAR KATRE
|
1833006WL034580
|
LALITA OMKAR KATRE
|
00051
|
MAHB0000783
|
166
|
166
|
Processed
|
24/04/2024
|
|
A114240456612
|
|
Mrs. LALITA OMKAR KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
Sadak Arjuni
|
MH-33-006-050-001/314
(PATEKURRA)
|
1833006000NRG24200220241050291
|
20/02/2024
|
YOGITA YOGRAJ TURKAR
|
1833006WL034580
|
YOGITA YOGRAJ TURKAR
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240456439
|
|
Mr. YOGRAJ SHAMLAL TURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
Sadak Arjuni
|
MH-33-006-050-001/314
(PATEKURRA)
|
1833006000NRG24200220241050757
|
20/02/2024
|
YOGITA YOGRAJ TURKAR
|
1833006WL034587
|
YOGITA YOGRAJ TURKAR
|
00051
|
MAHB0000783
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240456440
|
|
Mr. YOGRAJ SHAMLAL TURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
Sadak Arjuni
|
MH-33-006-050-001/316
(PATEKURRA)
|
1833006000NRG24200220241050758
|
20/02/2024
|
SHILA SUKACHAND NEWARE
|
1833006WL034587
|
SHILA SUKACHAND NEWARE
|
00051
|
MAHB0000783
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240456584
|
|
Mrs. SHILA SUKCHND NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
Sadak Arjuni
|
MH-33-006-050-001/316
(PATEKURRA)
|
1833006000NRG24200220241050292
|
20/02/2024
|
SHILA SUKACHAND NEWARE
|
1833006WL034580
|
SHILA SUKACHAND NEWARE
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240456585
|
|
Mrs. SHILA SUKCHND NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
Sadak Arjuni
|
MH-33-006-050-001/32
(PATEKURRA)
|
1833006000NRG24200220241050761
|
20/02/2024
|
VACCHALA RAJKUMAR MASRAM
|
1833006WL034587
|
VACCHALA RAJKUMAR MASRAM
|
00051
|
MAHB0000783
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240455866
|
|
Mrs. VANCHALA RAJKUMAR MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
Sadak Arjuni
|
MH-33-006-050-001/322
(PATEKURRA)
|
1833006000NRG24200220241050296
|
20/02/2024
|
DAMYANTA DAYARAM VARKADE
|
1833006WL034580
|
DAMYANTA DAYARAM VARKADE
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240456644
|
|
Mrs. DAMYANTA DAYARAM WARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
Sadak Arjuni
|
MH-33-006-050-001/323
(PATEKURRA)
|
1833006000NRG24200220241050299
|
20/02/2024
|
BHUMRAJ DHANLAL KATARE
|
1833006WL034580
|
BHUMRAJ DHANLAL KATARE
|
00051
|
MAHB0000783
|
165
|
165
|
Processed
|
24/04/2024
|
|
A114240456586
|
|
BHUMRAJ.DHANLAL.KATRE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
Sadak Arjuni
|
MH-33-006-050-001/323
(PATEKURRA)
|
1833006000NRG24200220241050762
|
20/02/2024
|
BHUMRAJ DHANLAL KATARE
|
1833006WL034587
|
BHUMRAJ DHANLAL KATARE
|
00051
|
MAHB0000783
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240456587
|
|
BHUMRAJ.DHANLAL.KATRE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
Sadak Arjuni
|
MH-33-006-050-001/323
(PATEKURRA)
|
1833006000NRG24200220241050763
|
20/02/2024
|
PRAMILA BHUMRAJ KATRE
|
1833006WL034587
|
PRAMILA BHUMRAJ KATRE
|
00051
|
MAHB0000783
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240456629
|
|
Mrs. PRAMILA BHUMARAJ KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
Sadak Arjuni
|
MH-33-006-050-001/323
(PATEKURRA)
|
1833006000NRG24200220241050297
|
20/02/2024
|
PRAMILA BHUMRAJ KATRE
|
1833006WL034580
|
PRAMILA BHUMRAJ KATRE
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240456628
|
|
Mrs. PRAMILA BHUMARAJ KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
Sadak Arjuni
|
MH-33-006-050-001/323
(PATEKURRA)
|
1833006000NRG24200220241050298
|
20/02/2024
|
SUBHASH BHUMRAJ KATRE
|
1833006WL034580
|
SUBHASH BHUMRAJ KATRE
|
00051
|
MAHB0000783
|
166
|
166
|
Processed
|
24/04/2024
|
|
A114240456497
|
|
Mr. SUBHASH BHUMRAJ KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
Sadak Arjuni
|
MH-33-006-050-001/326
(PATEKURRA)
|
1833006000NRG24200220241050300
|
20/02/2024
|
SAMITA DHANLAL PARDHI
|
1833006WL034580
|
SAMITA DHANLAL PARDHI
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240456510
|
|
MRS SMITA DHANLAL PARDHI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Sadak Arjuni
|
MH-33-006-050-001/326
(PATEKURRA)
|
1833006000NRG24200220241050764
|
20/02/2024
|
SAMITA DHANLAL PARDHI
|
1833006WL034587
|
SAMITA DHANLAL PARDHI
|
00051
|
MAHB0000783
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240456509
|
|
MRS SMITA DHANLAL PARDHI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Sadak Arjuni
|
MH-33-006-050-001/330
(PATEKURRA)
|
1833006000NRG24200220241050765
|
20/02/2024
|
SIMA MAHESH KAVRE
|
1833006WL034587
|
SIMA MAHESH KAVRE
|
00051
|
MAHB0000783
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240456547
|
|
Mrs. SEEMA MAHESH KAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
Sadak Arjuni
|
MH-33-006-050-001/330
(PATEKURRA)
|
1833006000NRG24200220241050301
|
20/02/2024
|
SIMA MAHESH KAVRE
|
1833006WL034580
|
SIMA MAHESH KAVRE
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240454893
|
|
Mrs. SEEMA MAHESH KAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
Sadak Arjuni
|
MH-33-006-050-001/331
(PATEKURRA)
|
1833006000NRG24200220241050766
|
20/02/2024
|
Shila Omkar Kawre
|
1833006WL034587
|
Shila Omkar Kawre
|
00051
|
MAHB0000783
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240456652
|
|
Mrs. SHEELA OMKAR KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
Sadak Arjuni
|
MH-33-006-050-001/335
(PATEKURRA)
|
1833006000NRG24200220241050767
|
20/02/2024
|
PUSHPA NEPAL CHAMLATE
|
1833006WL034587
|
PUSHPA NEPAL CHAMLATE
|
00051
|
MAHB0000783
|
156
|
156
|
Processed
|
24/04/2024
|
|
A114240456724
|
|
PUSHPA NEPAL CHAMLATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Sadak Arjuni
|
MH-33-006-050-001/335
(PATEKURRA)
|
1833006000NRG24200220241050303
|
20/02/2024
|
PUSHPA NEPAL CHAMLATE
|
1833006WL034580
|
PUSHPA NEPAL CHAMLATE
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240456725
|
|
PUSHPA NEPAL CHAMLATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Sadak Arjuni
|
MH-33-006-050-001/341
(PATEKURRA)
|
1833006000NRG24200220241050305
|
20/02/2024
|
Sugrata Bholaram Katare
|
1833006WL034580
|
Sugrata Bholaram Katare
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240456733
|
|
SUGRATA BHOLARAM KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Sadak Arjuni
|
MH-33-006-050-001/341
(PATEKURRA)
|
1833006000NRG24200220241050769
|
20/02/2024
|
Sugrata Bholaram Katare
|
1833006WL034587
|
Sugrata Bholaram Katare
|
00051
|
MAHB0000783
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240456734
|
|
SUGRATA BHOLARAM KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Sadak Arjuni
|
MH-33-006-050-001/346
(PATEKURRA)
|
1833006000NRG24200220241050771
|
20/02/2024
|
Dayawanta Gangaram Kaware
|
1833006WL034587
|
Dayawanta Gangaram Kaware
|
00051
|
MAHB0000783
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240456534
|
|
Mrs. DAYAVANTABAI GANGARAM KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
Sadak Arjuni
|
MH-33-006-050-001/346
(PATEKURRA)
|
1833006000NRG24200220241050307
|
20/02/2024
|
Dayawanta Gangaram Kaware
|
1833006WL034580
|
Dayawanta Gangaram Kaware
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240456535
|
|
Mrs. DAYAVANTABAI GANGARAM KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
Sadak Arjuni
|
MH-33-006-050-001/35
(PATEKURRA)
|
1833006000NRG24200220241050308
|
20/02/2024
|
UMANBAI SHIVRAJ GOUTM
|
1833006WL034580
|
UMANBAI SHIVRAJ GOUTM
|
00051
|
MAHB0000783
|
830
|
830
|
Processed
|
24/04/2024
|
|
A114240456598
|
|
UMANBAI SHIVRAJ GAOUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Sadak Arjuni
|
MH-33-006-050-001/35
(PATEKURRA)
|
1833006000NRG24200220241050772
|
20/02/2024
|
UMANBAI SHIVRAJ GOUTM
|
1833006WL034587
|
UMANBAI SHIVRAJ GOUTM
|
00051
|
MAHB0000783
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240456599
|
|
UMANBAI SHIVRAJ GAOUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Sadak Arjuni
|
MH-33-006-050-001/351
(PATEKURRA)
|
1833006000NRG24200220241050773
|
20/02/2024
|
Urrmila Rewashwar Pardhi
|
1833006WL034587
|
Urrmila Rewashwar Pardhi
|
00051
|
MAHB0000783
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240456651
|
|
Mrs. URMILA REVESHWAR PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
Sadak Arjuni
|
MH-33-006-050-001/351
(PATEKURRA)
|
1833006000NRG24200220241050309
|
20/02/2024
|
Urrmila Rewashwar Pardhi
|
1833006WL034580
|
Urrmila Rewashwar Pardhi
|
00051
|
MAHB0000783
|
830
|
830
|
Processed
|
24/04/2024
|
|
A114240456650
|
|
Mrs. URMILA REVESHWAR PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
Sadak Arjuni
|
MH-33-006-050-001/353
(PATEKURRA)
|
1833006000NRG24200220241050310
|
20/02/2024
|
Minakshi Bharatkumar Kaware
|
1833006WL034580
|
Minakshi Bharatkumar Kaware
|
00051
|
MAHB0000783
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240456507
|
|
Mrs. MINAKSHI BHARATKUMAR KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
Sadak Arjuni
|
MH-33-006-050-001/353
(PATEKURRA)
|
1833006000NRG24200220241050774
|
20/02/2024
|
Minakshi Bharatkumar Kaware
|
1833006WL034587
|
Minakshi Bharatkumar Kaware
|
00051
|
MAHB0000783
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240456508
|
|
Mrs. MINAKSHI BHARATKUMAR KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
Sadak Arjuni
|
MH-33-006-050-001/354
(PATEKURRA)
|
1833006000NRG24200220241050775
|
20/02/2024
|
KAUSHAL MUNNALAL GAUTAM
|
1833006WL034587
|
KAUSHAL MUNNALAL GAUTAM
|
00051
|
MAHB0000783
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240456720
|
|
Mr. KAUSHAL MUNNALAL GAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
Sadak Arjuni
|
MH-33-006-050-001/354
(PATEKURRA)
|
1833006000NRG24200220241050776
|
20/02/2024
|
Minakshi kuasal Gautam
|
1833006WL034587
|
Minakshi kuasal Gautam
|
00051
|
MAHB0000783
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240456680
|
|
Mr. KAUSHAL MUNNALAL GAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
Sadak Arjuni
|
MH-33-006-050-001/354
(PATEKURRA)
|
1833006000NRG24200220241050311
|
20/02/2024
|
Minakshi kuasal Gautam
|
1833006WL034580
|
Minakshi kuasal Gautam
|
00051
|
MAHB0000783
|
830
|
830
|
Processed
|
24/04/2024
|
|
A114240456681
|
|
Mr. KAUSHAL MUNNALAL GAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
Sadak Arjuni
|
MH-33-006-050-001/38
(PATEKURRA)
|
1833006000NRG24200220241050313
|
20/02/2024
|
ANITA RAJENDRA KAWRE
|
1833006WL034580
|
ANITA RAJENDRA KAWRE
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240456647
|
|
ANITA RAVINDRA KAVRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
258
|
Sadak Arjuni
|
MH-33-006-050-001/38
(PATEKURRA)
|
1833006000NRG24200220241050778
|
20/02/2024
|
ANITA RAJENDRA KAWRE
|
1833006WL034587
|
ANITA RAJENDRA KAWRE
|
00051
|
MAHB0000783
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240456646
|
|
ANITA RAVINDRA KAVRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
259
|
Sadak Arjuni
|
MH-33-006-050-001/4
(PATEKURRA)
|
1833006000NRG24200220241050779
|
20/02/2024
|
KANTA PRALAHD KAVARE
|
1833006WL034587
|
KANTA PRALAHD KAVARE
|
00051
|
MAHB0000783
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240456579
|
|
Mr. PRALHAD SHIVRAM KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
Sadak Arjuni
|
MH-33-006-050-001/4
(PATEKURRA)
|
1833006000NRG24200220241050314
|
20/02/2024
|
KANTA PRALAHD KAVARE
|
1833006WL034580
|
KANTA PRALAHD KAVARE
|
00051
|
MAHB0000783
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240456580
|
|
Mr. PRALHAD SHIVRAM KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
Sadak Arjuni
|
MH-33-006-050-001/43
(PATEKURRA)
|
1833006000NRG24200220241050315
|
20/02/2024
|
Pramilabai Jagnnath Rahangdale
|
1833006WL034580
|
Pramilabai Jagnnath Rahangdale
|
00051
|
MAHB0000783
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240456623
|
|
MISS PRAMILA JAGANNATH RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
262
|
Sadak Arjuni
|
MH-33-006-050-001/43
(PATEKURRA)
|
1833006000NRG24200220241050780
|
20/02/2024
|
Pramilabai Jagnnath Rahangdale
|
1833006WL034587
|
Pramilabai Jagnnath Rahangdale
|
00051
|
MAHB0000783
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240456624
|
|
MISS PRAMILA JAGANNATH RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
263
|
Sadak Arjuni
|
MH-33-006-050-001/456
(PATEKURRA)
|
1833006000NRG24200220241050781
|
20/02/2024
|
SUBAN Sukdeo Kawre
|
1833006WL034587
|
SUBAN Sukdeo Kawre
|
00051
|
MAHB0000783
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240456503
|
|
Mrs. SUBAN SUKHADEV KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
Sadak Arjuni
|
MH-33-006-050-001/456
(PATEKURRA)
|
1833006000NRG24200220241050316
|
20/02/2024
|
SUBAN Sukdeo Kawre
|
1833006WL034580
|
SUBAN Sukdeo Kawre
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240456502
|
|
Mrs. SUBAN SUKHADEV KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
Sadak Arjuni
|
MH-33-006-050-001/463
(PATEKURRA)
|
1833006000NRG24200220241050317
|
20/02/2024
|
CHHAYA OMPRAKASH KATRE
|
1833006WL034580
|
CHHAYA OMPRAKASH KATRE
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240456655
|
|
Mrs. CHHAYABAI OMAPRAKASH KATARE
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
Sadak Arjuni
|
MH-33-006-050-001/463
(PATEKURRA)
|
1833006000NRG24200220241050782
|
20/02/2024
|
CHHAYA OMPRAKASH KATRE
|
1833006WL034587
|
CHHAYA OMPRAKASH KATRE
|
00051
|
MAHB0000783
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240456654
|
|
Mrs. CHHAYABAI OMAPRAKASH KATARE
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
Sadak Arjuni
|
MH-33-006-050-001/470
(PATEKURRA)
|
1833006000NRG24200220241050785
|
20/02/2024
|
RAMESHWAR BALIRAM GAVAL
|
1833006WL034587
|
RAMESHWAR BALIRAM GAVAL
|
00051
|
MAHB0000783
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240454897
|
|
Mr. RAMESHWAR BALIRAM GAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
Sadak Arjuni
|
MH-33-006-050-001/470
(PATEKURRA)
|
1833006000NRG24200220241050320
|
20/02/2024
|
RAMESHWAR BALIRAM GAVAL
|
1833006WL034580
|
RAMESHWAR BALIRAM GAVAL
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240454898
|
|
Mr. RAMESHWAR BALIRAM GAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
Sadak Arjuni
|
MH-33-006-050-001/471
(PATEKURRA)
|
1833006000NRG24200220241050321
|
20/02/2024
|
Maya Pawankumar Katre
|
1833006WL034580
|
Maya Pawankumar Katre
|
00051
|
MAHB0000783
|
330
|
330
|
Processed
|
24/04/2024
|
|
A114240456668
|
|
Mrs. MAYA PAWANKUMAR KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
Sadak Arjuni
|
MH-33-006-050-001/471
(PATEKURRA)
|
1833006000NRG24200220241050786
|
20/02/2024
|
Maya Pawankumar Katre
|
1833006WL034587
|
Maya Pawankumar Katre
|
00051
|
MAHB0000783
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240456657
|
|
Mrs. MAYA PAWANKUMAR KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
Sadak Arjuni
|
MH-33-006-050-001/476
(PATEKURRA)
|
1833006000NRG24200220241050788
|
20/02/2024
|
GULAB DEBILAL GHARAT
|
1833006WL034587
|
GULAB DEBILAL GHARAT
|
00051
|
MAHB0000783
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240456631
|
|
GULAB DEBILAL GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
272
|
Sadak Arjuni
|
MH-33-006-050-001/476
(PATEKURRA)
|
1833006000NRG24200220241050324
|
20/02/2024
|
GULAB DEBILAL GHARAT
|
1833006WL034580
|
GULAB DEBILAL GHARAT
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240456630
|
|
GULAB DEBILAL GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
273
|
Sadak Arjuni
|
MH-33-006-050-001/476
(PATEKURRA)
|
1833006000NRG24200220241050325
|
20/02/2024
|
KAMAL GULAB GHARAT
|
1833006WL034580
|
KAMAL GULAB GHARAT
|
00051
|
MAHB0000783
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240456633
|
|
Mrs. KAMAL GULAB GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
Sadak Arjuni
|
MH-33-006-050-001/476
(PATEKURRA)
|
1833006000NRG24200220241050789
|
20/02/2024
|
KAMAL GULAB GHARAT
|
1833006WL034587
|
KAMAL GULAB GHARAT
|
00051
|
MAHB0000783
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240456632
|
|
Mrs. KAMAL GULAB GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
Sadak Arjuni
|
MH-33-006-050-001/477
(PATEKURRA)
|
1833006000NRG24200220241050790
|
20/02/2024
|
BHUMITA BHUMESH CHAUDHARI
|
1833006WL034587
|
BHUMITA BHUMESH CHAUDHARI
|
00051
|
MAHB0000783
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240456649
|
|
Mrs. BHUMITA BHUMESH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
Sadak Arjuni
|
MH-33-006-050-001/477
(PATEKURRA)
|
1833006000NRG24200220241050326
|
20/02/2024
|
BHUMITA BHUMESH CHAUDHARI
|
1833006WL034580
|
BHUMITA BHUMESH CHAUDHARI
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240456648
|
|
Mrs. BHUMITA BHUMESH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
Sadak Arjuni
|
MH-33-006-050-001/478
(PATEKURRA)
|
1833006000NRG24200220241050327
|
20/02/2024
|
Meena Dinesh Kavare
|
1833006WL034580
|
Meena Dinesh Kavare
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240455875
|
|
Mrs. MINABAI DINESH KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
Sadak Arjuni
|
MH-33-006-050-001/478
(PATEKURRA)
|
1833006000NRG24200220241050791
|
20/02/2024
|
Meena Dinesh Kavare
|
1833006WL034587
|
Meena Dinesh Kavare
|
00051
|
MAHB0000783
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240456645
|
|
Mrs. MINABAI DINESH KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
Sadak Arjuni
|
MH-33-006-050-001/48
(PATEKURRA)
|
1833006000NRG24200220241050792
|
20/02/2024
|
NIRMALABISRAM PRADHAN
|
1833006WL034587
|
NIRMALABISRAM PRADHAN
|
00051
|
MAHB0000783
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240456737
|
|
Mrs. NIRMALABAI BISRAMJI PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
Sadak Arjuni
|
MH-33-006-050-001/480
(PATEKURRA)
|
1833006000NRG24200220241050793
|
20/02/2024
|
NILVANTA REKHLAL UIKEY
|
1833006WL034587
|
NILVANTA REKHLAL UIKEY
|
00051
|
MAHB0000783
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240456491
|
|
Mrs. NILWANTA REKHLAL UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
Sadak Arjuni
|
MH-33-006-050-001/480
(PATEKURRA)
|
1833006000NRG24200220241050328
|
20/02/2024
|
NILVANTA REKHLAL UIKEY
|
1833006WL034580
|
NILVANTA REKHLAL UIKEY
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240456490
|
|
Mrs. NILWANTA REKHLAL UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
Sadak Arjuni
|
MH-33-006-050-001/482
(PATEKURRA)
|
1833006000NRG24200220241050329
|
20/02/2024
|
NITESH DEBILAL GHARAT
|
1833006WL034580
|
NITESH DEBILAL GHARAT
|
00051
|
MAHB0000783
|
165
|
165
|
Processed
|
24/04/2024
|
|
A114240456634
|
|
Mr. NITESH DEBILAL GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
Sadak Arjuni
|
MH-33-006-050-001/482
(PATEKURRA)
|
1833006000NRG24200220241050330
|
20/02/2024
|
VANITA NITESH GHARAT
|
1833006WL034580
|
VANITA NITESH GHARAT
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240456635
|
|
MRS VANITA NITESH GHARAT
|
STATE BANK OF INDIA(508548)
|
|
284
|
Sadak Arjuni
|
MH-33-006-050-001/482
(PATEKURRA)
|
1833006000NRG24200220241050794
|
20/02/2024
|
VANITA NITESH GHARAT
|
1833006WL034587
|
VANITA NITESH GHARAT
|
00051
|
MAHB0000783
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240456636
|
|
MRS VANITA NITESH GHARAT
|
STATE BANK OF INDIA(508548)
|
|
285
|
Sadak Arjuni
|
MH-33-006-050-001/483
(PATEKURRA)
|
1833006000NRG24200220241050795
|
20/02/2024
|
MUNESHWAR SHAMLAL TURKAR
|
1833006WL034587
|
MUNESHWAR SHAMLAL TURKAR
|
00051
|
MAHB0000783
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240456653
|
|
Mr. MUNESHWAR SHAMLAL TURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
Sadak Arjuni
|
MH-33-006-050-001/483
(PATEKURRA)
|
1833006000NRG24200220241050796
|
20/02/2024
|
SHISHUKALA MUNESHAWAR TURKAR
|
1833006WL034587
|
SHISHUKALA MUNESHAWAR TURKAR
|
00051
|
MAHB0000783
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240456517
|
|
Mrs. SHISHUKALA MUNESHWAR TURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
Sadak Arjuni
|
MH-33-006-050-001/483
(PATEKURRA)
|
1833006000NRG24200220241050331
|
20/02/2024
|
SHISHUKALA MUNESHAWAR TURKAR
|
1833006WL034580
|
SHISHUKALA MUNESHAWAR TURKAR
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240456518
|
|
Mrs. SHISHUKALA MUNESHWAR TURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
Sadak Arjuni
|
MH-33-006-050-001/484
(PATEKURRA)
|
1833006000NRG24200220241050333
|
20/02/2024
|
kalpana bemraj rane
|
1833006WL034580
|
kalpana bemraj rane
|
00051
|
MAHB0000783
|
495
|
495
|
Processed
|
24/04/2024
|
|
A114240456678
|
|
Mr. BEMRAJ PREMLAL RANE
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
Sadak Arjuni
|
MH-33-006-050-001/484
(PATEKURRA)
|
1833006000NRG24200220241050797
|
20/02/2024
|
kalpana bemraj rane
|
1833006WL034587
|
kalpana bemraj rane
|
00051
|
MAHB0000783
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240456679
|
|
Mr. BEMRAJ PREMLAL RANE
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
Sadak Arjuni
|
MH-33-006-050-001/49
(PATEKURRA)
|
1833006000NRG24200220241050799
|
20/02/2024
|
CHHANUBAI JIVATRAM CHAUDHARI
|
1833006WL034587
|
CHHANUBAI JIVATRAM CHAUDHARI
|
00051
|
MAHB0000783
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240454925
|
|
Mr. JEEWATRAM DULICHAND CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
Sadak Arjuni
|
MH-33-006-050-001/49
(PATEKURRA)
|
1833006000NRG24200220241050335
|
20/02/2024
|
CHHANUBAI JIVATRAM CHAUDHARI
|
1833006WL034580
|
CHHANUBAI JIVATRAM CHAUDHARI
|
00051
|
MAHB0000783
|
660
|
660
|
Processed
|
24/04/2024
|
|
A114240454924
|
|
Mr. JEEWATRAM DULICHAND CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
Sadak Arjuni
|
MH-33-006-050-001/494
(PATEKURRA)
|
1833006000NRG24200220241050336
|
20/02/2024
|
Chandani Omprakash Neware
|
1833006WL034580
|
Chandani Omprakash Neware
|
00051
|
MAHB0000783
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240455851
|
|
Mr. OMPRAKASH MAHADEO NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
Sadak Arjuni
|
MH-33-006-050-001/494
(PATEKURRA)
|
1833006000NRG24200220241050801
|
20/02/2024
|
Chandani Omprakash Neware
|
1833006WL034587
|
Chandani Omprakash Neware
|
00051
|
MAHB0000783
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240455850
|
|
Mr. OMPRAKASH MAHADEO NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
Sadak Arjuni
|
MH-33-006-050-001/51
(PATEKURRA)
|
1833006000NRG24200220241050802
|
20/02/2024
|
MALIKRAM BENIRAM PATALE
|
1833006WL034587
|
MALIKRAM BENIRAM PATALE
|
00051
|
MAHB0000783
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240455885
|
|
Mr. MALIKRAM BENIRAM PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
Sadak Arjuni
|
MH-33-006-050-001/51
(PATEKURRA)
|
1833006000NRG24200220241050337
|
20/02/2024
|
MALIKRAM BENIRAM PATALE
|
1833006WL034580
|
MALIKRAM BENIRAM PATALE
|
00051
|
MAHB0000783
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240455886
|
|
Mr. MALIKRAM BENIRAM PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
Sadak Arjuni
|
MH-33-006-050-001/510
(PATEKURRA)
|
1833006000NRG24200220241050339
|
20/02/2024
|
SHarda Santosh Kaware
|
1833006WL034580
|
SHarda Santosh Kaware
|
00051
|
MAHB0000783
|
660
|
660
|
Processed
|
24/04/2024
|
|
A114240455855
|
|
Mr. SANTOSH NIMRAO KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
Sadak Arjuni
|
MH-33-006-050-001/510
(PATEKURRA)
|
1833006000NRG24200220241050804
|
20/02/2024
|
SHarda Santosh Kaware
|
1833006WL034587
|
SHarda Santosh Kaware
|
00051
|
MAHB0000783
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240455854
|
|
Mr. SANTOSH NIMRAO KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
Sadak Arjuni
|
MH-33-006-050-001/514
(PATEKURRA)
|
1833006000NRG24200220241050805
|
20/02/2024
|
Kastura Duryodhan Patale
|
1833006WL034587
|
Kastura Duryodhan Patale
|
00051
|
MAHB0000783
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240456684
|
|
MRS KASTURA DURYODHAN PATLE
|
STATE BANK OF INDIA(508548)
|
|
299
|
Sadak Arjuni
|
MH-33-006-050-001/514
(PATEKURRA)
|
1833006000NRG24200220241050341
|
20/02/2024
|
Kastura Duryodhan Patale
|
1833006WL034580
|
Kastura Duryodhan Patale
|
00051
|
MAHB0000783
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240456683
|
|
MRS KASTURA DURYODHAN PATLE
|
STATE BANK OF INDIA(508548)
|
|
300
|
Sadak Arjuni
|
MH-33-006-050-001/52
(PATEKURRA)
|
1833006000NRG24200220241050806
|
20/02/2024
|
RAMABAI SUKRAM PURAM
|
1833006WL034587
|
RAMABAI SUKRAM PURAM
|
00051
|
MAHB0000783
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240456516
|
|
Mrs. SOU RAMABAI SUKRAM PURAM
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
Sadak Arjuni
|
MH-33-006-050-001/534
(PATEKURRA)
|
1833006000NRG24200220241050810
|
20/02/2024
|
KALPANA WAMAN KATRE
|
1833006WL034587
|
KALPANA WAMAN KATRE
|
00051
|
MAHB0000783
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240456682
|
|
MRS KALPANA WAMAN KATRE
|
STATE BANK OF INDIA(508548)
|
|
302
|
Sadak Arjuni
|
MH-33-006-050-001/541
(PATEKURRA)
|
1833006000NRG24200220241050812
|
20/02/2024
|
Lata Devchand Neware
|
1833006WL034587
|
Lata Devchand Neware
|
00051
|
MAHB0000783
|
156
|
156
|
Processed
|
24/04/2024
|
|
A114240455849
|
|
Mrs. LATABAI DEOCHAND NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
Sadak Arjuni
|
MH-33-006-050-001/547
(PATEKURRA)
|
1833006000NRG24200220241050345
|
20/02/2024
|
Sarita Omprakash Gawal
|
1833006WL034580
|
Sarita Omprakash Gawal
|
00051
|
MAHB0000783
|
495
|
495
|
Processed
|
24/04/2024
|
|
A114240454900
|
|
Mrs. SARITA OMPRAKASH GAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
Sadak Arjuni
|
MH-33-006-050-001/55
(PATEKURRA)
|
1833006000NRG24200220241050347
|
20/02/2024
|
MIRABAI DEVCHAND DHURVE
|
1833006WL034580
|
MIRABAI DEVCHAND DHURVE
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240455881
|
|
MIRABAI MEVCHAND DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Sadak Arjuni
|
MH-33-006-050-001/552
(PATEKURRA)
|
1833006000NRG24200220241050349
|
20/02/2024
|
Rashika Shriram Maraskolhe
|
1833006WL034580
|
Rashika Shriram Maraskolhe
|
00051
|
MAHB0000783
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240456656
|
|
MRS RASHIKA SHRIRAM MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
306
|
Sadak Arjuni
|
MH-33-006-050-001/552
(PATEKURRA)
|
1833006000NRG24200220241050348
|
20/02/2024
|
Shriram Karuji Maraskolhe
|
1833006WL034580
|
Shriram Karuji Maraskolhe
|
00051
|
MAHB0000783
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240456515
|
|
Mr. SHRIRAM KARU MARSKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
Sadak Arjuni
|
MH-33-006-050-001/554
(PATEKURRA)
|
1833006000NRG24200220241050350
|
20/02/2024
|
Hemraj Malagu maraskolhe
|
1833006WL034580
|
Hemraj Malagu maraskolhe
|
00051
|
MAHB0000783
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240456521
|
|
Mr. HEMRAJ MALGU MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
Sadak Arjuni
|
MH-33-006-050-001/554
(PATEKURRA)
|
1833006000NRG24200220241050351
|
20/02/2024
|
Maniha Hemraj Marashokle
|
1833006WL034580
|
Maniha Hemraj Marashokle
|
00051
|
MAHB0000783
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240455860
|
|
MANISHA HEMRAJ MARSKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Sadak Arjuni
|
MH-33-006-050-001/555
(PATEKURRA)
|
1833006000NRG24200220241050353
|
20/02/2024
|
Dipmala Jivan Agere
|
1833006WL034580
|
Dipmala Jivan Agere
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240456726
|
|
Miss. Dipmala Jivan Agere
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
Sadak Arjuni
|
MH-33-006-050-001/555
(PATEKURRA)
|
1833006000NRG24200220241050815
|
20/02/2024
|
Dipmala Jivan Agere
|
1833006WL034587
|
Dipmala Jivan Agere
|
00051
|
MAHB0000783
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240456727
|
|
Miss. Dipmala Jivan Agere
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
Sadak Arjuni
|
MH-33-006-050-001/555
(PATEKURRA)
|
1833006000NRG24200220241050814
|
20/02/2024
|
Jian Dhekalu Agere
|
1833006WL034587
|
Jian Dhekalu Agere
|
00051
|
MAHB0000783
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240456729
|
|
Mr. JIVAN DHEKAL AGERE
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
Sadak Arjuni
|
MH-33-006-050-001/555
(PATEKURRA)
|
1833006000NRG24200220241050352
|
20/02/2024
|
Jian Dhekalu Agere
|
1833006WL034580
|
Jian Dhekalu Agere
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240456728
|
|
Mr. JIVAN DHEKAL AGERE
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
Sadak Arjuni
|
MH-33-006-050-001/556
(PATEKURRA)
|
1833006000NRG24200220241050354
|
20/02/2024
|
Santosh Kanuji Tembhare
|
1833006WL034580
|
Santosh Kanuji Tembhare
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240454895
|
|
Mr. SANTOSH KANHUJI TEMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
Sadak Arjuni
|
MH-33-006-050-001/556
(PATEKURRA)
|
1833006000NRG24200220241050816
|
20/02/2024
|
Santosh Kanuji Tembhare
|
1833006WL034587
|
Santosh Kanuji Tembhare
|
00051
|
MAHB0000783
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240454896
|
|
Mr. SANTOSH KANHUJI TEMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
Sadak Arjuni
|
MH-33-006-050-001/557
(PATEKURRA)
|
1833006000NRG24200220241050817
|
20/02/2024
|
Dwarka Avinash Pradhan
|
1833006WL034587
|
Dwarka Avinash Pradhan
|
00051
|
MAHB0000783
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240455867
|
|
Mrs. DWARAKA AVINASH PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
Sadak Arjuni
|
MH-33-006-050-001/557
(PATEKURRA)
|
1833006000NRG24200220241050355
|
20/02/2024
|
Dwarka Avinash Pradhan
|
1833006WL034580
|
Dwarka Avinash Pradhan
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240455868
|
|
Mrs. DWARAKA AVINASH PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
Sadak Arjuni
|
MH-33-006-050-001/558
(PATEKURRA)
|
1833006000NRG24200220241050356
|
20/02/2024
|
Pawan Moreshwar Yele
|
1833006WL034580
|
Pawan Moreshwar Yele
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240455865
|
|
Mr. PAVAN MORESHWAR YELE
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
Sadak Arjuni
|
MH-33-006-050-001/558
(PATEKURRA)
|
1833006000NRG24200220241050818
|
20/02/2024
|
Pawan Moreshwar Yele
|
1833006WL034587
|
Pawan Moreshwar Yele
|
00051
|
MAHB0000783
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240455864
|
|
Mr. PAVAN MORESHWAR YELE
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
Sadak Arjuni
|
MH-33-006-050-001/56
(PATEKURRA)
|
1833006000NRG24200220241050820
|
20/02/2024
|
KANTABAI MEGHSHAM DHURVE
|
1833006WL034587
|
KANTABAI MEGHSHAM DHURVE
|
00051
|
MAHB0000783
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240456641
|
|
Mrs. KANTABAI MEGHSHAM DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
Sadak Arjuni
|
MH-33-006-050-001/56
(PATEKURRA)
|
1833006000NRG24200220241050358
|
20/02/2024
|
KANTABAI MEGHSHAM DHURVE
|
1833006WL034580
|
KANTABAI MEGHSHAM DHURVE
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240456640
|
|
Mrs. KANTABAI MEGHSHAM DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
Sadak Arjuni
|
MH-33-006-050-001/561
(PATEKURRA)
|
1833006000NRG24200220241050359
|
20/02/2024
|
Amruta Rameshwar Kaware
|
1833006WL034580
|
Amruta Rameshwar Kaware
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240456626
|
|
Mrs. AMRUTA RAMESHWAR KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
Sadak Arjuni
|
MH-33-006-050-001/561
(PATEKURRA)
|
1833006000NRG24200220241050821
|
20/02/2024
|
Amruta Rameshwar Kaware
|
1833006WL034587
|
Amruta Rameshwar Kaware
|
00051
|
MAHB0000783
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240456627
|
|
Mrs. AMRUTA RAMESHWAR KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
Sadak Arjuni
|
MH-33-006-050-001/567
(PATEKURRA)
|
1833006000NRG24200220241050823
|
20/02/2024
|
Neeta Omprakash Rahangdale
|
1833006WL034587
|
Neeta Omprakash Rahangdale
|
00051
|
MAHB0000783
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240456670
|
|
Mrs. NITA OMKAR RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
Sadak Arjuni
|
MH-33-006-050-001/567
(PATEKURRA)
|
1833006000NRG24200220241050362
|
20/02/2024
|
Neeta Omprakash Rahangdale
|
1833006WL034580
|
Neeta Omprakash Rahangdale
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240456669
|
|
Mrs. NITA OMKAR RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
Sadak Arjuni
|
MH-33-006-050-001/568
(PATEKURRA)
|
1833006000NRG24200220241050363
|
20/02/2024
|
Madhuri Hiralal Aurase
|
1833006WL034580
|
Madhuri Hiralal Aurase
|
00051
|
MAHB0000783
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240456735
|
|
Mrs. MADHURI HIVRAJ CHAUDHRI
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
Sadak Arjuni
|
MH-33-006-050-001/568
(PATEKURRA)
|
1833006000NRG24200220241050824
|
20/02/2024
|
Madhuri Hiralal Aurase
|
1833006WL034587
|
Madhuri Hiralal Aurase
|
00051
|
MAHB0000783
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240456736
|
|
Mrs. MADHURI HIVRAJ CHAUDHRI
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
Sadak Arjuni
|
MH-33-006-050-001/580
(PATEKURRA)
|
1833006000NRG24200220241050830
|
20/02/2024
|
Rekha Arun Uikey
|
1833006WL034587
|
Rekha Arun Uikey
|
00051
|
MAHB0000783
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240456674
|
|
Mrs. REKHA ARUN UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
Sadak Arjuni
|
MH-33-006-050-001/580
(PATEKURRA)
|
1833006000NRG24200220241050369
|
20/02/2024
|
Rekha Arun Uikey
|
1833006WL034580
|
Rekha Arun Uikey
|
00051
|
MAHB0000783
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240456675
|
|
Mrs. REKHA ARUN UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
Sadak Arjuni
|
MH-33-006-050-001/584
(PATEKURRA)
|
1833006000NRG24200220241050371
|
20/02/2024
|
Kirankala Gulab Pradhan
|
1833006WL034580
|
Kirankala Gulab Pradhan
|
00051
|
MAHB0000783
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240456496
|
|
Mrs. KIRANKALA GULAB PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
Sadak Arjuni
|
MH-33-006-050-001/585
(PATEKURRA)
|
1833006000NRG24200220241050832
|
20/02/2024
|
Sarita Lokchand Bhoyar
|
1833006WL034587
|
Sarita Lokchand Bhoyar
|
00051
|
MAHB0000783
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240454912
|
|
Mr. LOKCHAND SHAMLAL BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
Sadak Arjuni
|
MH-33-006-050-001/63
(PATEKURRA)
|
1833006000NRG24200220241050833
|
20/02/2024
|
AMRUTABAI OMPRAKASH GAWAL
|
1833006WL034587
|
AMRUTABAI OMPRAKASH GAWAL
|
00051
|
MAHB0000783
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240456583
|
|
Mrs. AMRUTABAI OMPRAKASH GAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
Sadak Arjuni
|
MH-33-006-050-001/63
(PATEKURRA)
|
1833006000NRG24200220241050374
|
20/02/2024
|
AMRUTABAI OMPRAKASH GAWAL
|
1833006WL034580
|
AMRUTABAI OMPRAKASH GAWAL
|
00051
|
MAHB0000783
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240456582
|
|
Mrs. AMRUTABAI OMPRAKASH GAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
Sadak Arjuni
|
MH-33-006-050-001/64
(PATEKURRA)
|
1833006000NRG24200220241050375
|
20/02/2024
|
Kiran Suresh Gawal
|
1833006WL034580
|
Kiran Suresh Gawal
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240456511
|
|
Mrs. KIRAN SURESH GAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
Sadak Arjuni
|
MH-33-006-050-001/64
(PATEKURRA)
|
1833006000NRG24200220241050834
|
20/02/2024
|
Kiran Suresh Gawal
|
1833006WL034587
|
Kiran Suresh Gawal
|
00051
|
MAHB0000783
|
156
|
156
|
Processed
|
24/04/2024
|
|
A114240456512
|
|
Mrs. KIRAN SURESH GAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
Sadak Arjuni
|
MH-33-006-050-001/69
(PATEKURRA)
|
1833006000NRG24200220241050839
|
20/02/2024
|
SAPNA MADHO BHALAVI
|
1833006WL034587
|
SAPNA MADHO BHALAVI
|
00051
|
MAHB0000783
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240456520
|
|
Mrs. SAPNA MADHAV BHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
336
|
Sadak Arjuni
|
MH-33-006-050-001/69
(PATEKURRA)
|
1833006000NRG24200220241050379
|
20/02/2024
|
SAPNA MADHO BHALAVI
|
1833006WL034580
|
SAPNA MADHO BHALAVI
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240456519
|
|
Mrs. SAPNA MADHAV BHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
Sadak Arjuni
|
MH-33-006-050-001/7
(PATEKURRA)
|
1833006000NRG24200220241050841
|
20/02/2024
|
PRAMILABAI SUKHADEV WARKADE
|
1833006WL034587
|
PRAMILABAI SUKHADEV WARKADE
|
00051
|
MAHB0000783
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240455880
|
|
PRAMILA SUKHADEO WARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
Sadak Arjuni
|
MH-33-006-050-001/7
(PATEKURRA)
|
1833006000NRG24200220241050381
|
20/02/2024
|
PRAMILABAI SUKHADEV WARKADE
|
1833006WL034580
|
PRAMILABAI SUKHADEV WARKADE
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240455878
|
|
PRAMILA SUKHADEO WARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
Sadak Arjuni
|
MH-33-006-050-001/7
(PATEKURRA)
|
1833006000NRG24200220241050840
|
20/02/2024
|
SUKHDEV YASHVANT VARKHADE
|
1833006WL034587
|
SUKHDEV YASHVANT VARKHADE
|
00051
|
MAHB0000783
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240455879
|
|
SHUKDEV YESHWANT WARKADE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
340
|
Sadak Arjuni
|
MH-33-006-050-001/7
(PATEKURRA)
|
1833006000NRG24200220241050380
|
20/02/2024
|
SUKHDEV YASHVANT VARKHADE
|
1833006WL034580
|
SUKHDEV YASHVANT VARKHADE
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240455877
|
|
SHUKDEV YESHWANT WARKADE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
341
|
Sadak Arjuni
|
MH-33-006-050-001/72
(PATEKURRA)
|
1833006000NRG24200220241050842
|
20/02/2024
|
Sukhadeo Sadashiv Uikey
|
1833006WL034587
|
Sukhadeo Sadashiv Uikey
|
00051
|
MAHB0000783
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240455862
|
|
Mr. SUKHADEV SADASHIV UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
Sadak Arjuni
|
MH-33-006-050-001/72
(PATEKURRA)
|
1833006000NRG24200220241050382
|
20/02/2024
|
Sukhadeo Sadashiv Uikey
|
1833006WL034580
|
Sukhadeo Sadashiv Uikey
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240455861
|
|
Mr. SUKHADEV SADASHIV UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
Sadak Arjuni
|
MH-33-006-050-001/73
(PATEKURRA)
|
1833006000NRG24200220241050383
|
20/02/2024
|
FULWANTA SUKCHAND GAWAD
|
1833006WL034580
|
FULWANTA SUKCHAND GAWAD
|
00051
|
MAHB0000783
|
495
|
495
|
Rejected
|
23/04/2024
|
|
A114240456713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
344
|
Sadak Arjuni
|
MH-33-006-050-001/73
(PATEKURRA)
|
1833006000NRG24200220241050843
|
20/02/2024
|
FULWANTA SUKCHAND GAWAD
|
1833006WL034587
|
FULWANTA SUKCHAND GAWAD
|
00051
|
MAHB0000783
|
156
|
156
|
Rejected
|
23/04/2024
|
|
A114240456714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
345
|
Sadak Arjuni
|
MH-33-006-050-001/76
(PATEKURRA)
|
1833006000NRG24200220241050845
|
20/02/2024
|
SEVANTA BALIRAM GAVAL
|
1833006WL034587
|
SEVANTA BALIRAM GAVAL
|
00051
|
MAHB0000783
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240455852
|
|
SHEWANTA BALIRAM GAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Sadak Arjuni
|
MH-33-006-050-001/80
(PATEKURRA)
|
1833006000NRG24200220241050846
|
20/02/2024
|
MINA LEKRAM KAVRE
|
1833006WL034587
|
MINA LEKRAM KAVRE
|
00051
|
MAHB0000783
|
312
|
312
|
Rejected
|
23/04/2024
|
|
A114240456692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
347
|
Sadak Arjuni
|
MH-33-006-050-001/80
(PATEKURRA)
|
1833006000NRG24200220241050385
|
20/02/2024
|
MINA LEKRAM KAVRE
|
1833006WL034580
|
MINA LEKRAM KAVRE
|
00051
|
MAHB0000783
|
990
|
990
|
Rejected
|
23/04/2024
|
|
A114240456691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
348
|
Sadak Arjuni
|
MH-33-006-050-001/82
(PATEKURRA)
|
1833006000NRG24200220241050386
|
20/02/2024
|
HEMLATA PRAMOD GAVAL
|
1833006WL034580
|
HEMLATA PRAMOD GAVAL
|
00051
|
MAHB0000783
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240456676
|
|
HEMLATA PRAMOD GAWAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
349
|
Sadak Arjuni
|
MH-33-006-050-001/82
(PATEKURRA)
|
1833006000NRG24200220241050847
|
20/02/2024
|
HEMLATA PRAMOD GAVAL
|
1833006WL034587
|
HEMLATA PRAMOD GAVAL
|
00051
|
MAHB0000783
|
156
|
156
|
Processed
|
24/04/2024
|
|
A114240456677
|
|
HEMLATA PRAMOD GAWAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
350
|
Sadak Arjuni
|
MH-33-006-050-001/83
(PATEKURRA)
|
1833006000NRG24200220241050848
|
20/02/2024
|
KANTA NILKANTH KAWARE
|
1833006WL034587
|
KANTA NILKANTH KAWARE
|
00051
|
MAHB0000783
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240454902
|
|
Mrs. KANTA NILKANT KAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
Sadak Arjuni
|
MH-33-006-050-001/83
(PATEKURRA)
|
1833006000NRG24200220241050387
|
20/02/2024
|
KANTA NILKANTH KAWARE
|
1833006WL034580
|
KANTA NILKANTH KAWARE
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240454903
|
|
Mrs. KANTA NILKANT KAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
352
|
Sadak Arjuni
|
MH-33-006-050-001/87
(PATEKURRA)
|
1833006000NRG24200220241050388
|
20/02/2024
|
bhaulal ramchandra katare
|
1833006WL034580
|
bhaulal ramchandra katare
|
00051
|
MAHB0000783
|
660
|
660
|
Processed
|
24/04/2024
|
|
A114240456607
|
|
Mr. BHAULAL RAMCHAND KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
Sadak Arjuni
|
MH-33-006-050-001/88
(PATEKURRA)
|
1833006000NRG24200220241050389
|
20/02/2024
|
JIVANLAL NANDLAL CHAUDHARI
|
1833006WL034580
|
JIVANLAL NANDLAL CHAUDHARI
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240455883
|
|
Mr. JIWANLAL NADLAL CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
Sadak Arjuni
|
MH-33-006-050-001/88
(PATEKURRA)
|
1833006000NRG24200220241050850
|
20/02/2024
|
JIVANLAL NANDLAL CHAUDHARI
|
1833006WL034587
|
JIVANLAL NANDLAL CHAUDHARI
|
00051
|
MAHB0000783
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240455882
|
|
Mr. JIWANLAL NADLAL CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
Sadak Arjuni
|
MH-33-006-050-001/93
(PATEKURRA)
|
1833006000NRG24200220241050390
|
20/02/2024
|
YOGESHWARI YOGRAJ KATRE
|
1833006WL034580
|
YOGESHWARI YOGRAJ KATRE
|
00051
|
MAHB0000783
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240456561
|
|
KATRE YOGESHWARI YOGRAJ
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
356
|
Sadak Arjuni
|
MH-33-006-050-001/95
(PATEKURRA)
|
1833006000NRG24200220241050391
|
20/02/2024
|
Budhram Beniram Rahangdale
|
1833006WL034580
|
Budhram Beniram Rahangdale
|
00051
|
MAHB0000783
|
330
|
330
|
Processed
|
24/04/2024
|
|
A114240456566
|
|
Mr. BUDHRAM BENIRAM RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
Sadak Arjuni
|
MH-33-006-050-001/98
(PATEKURRA)
|
1833006000NRG24200220241050392
|
20/02/2024
|
SHOBHA BHARTRAM GAUTAM
|
1833006WL034580
|
SHOBHA BHARTRAM GAUTAM
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240456568
|
|
Mrs. SHOBHABAI BHARATRAM GAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
Sadak Arjuni
|
MH-33-006-050-001/98
(PATEKURRA)
|
1833006000NRG24200220241050851
|
20/02/2024
|
SHOBHA BHARTRAM GAUTAM
|
1833006WL034587
|
SHOBHA BHARTRAM GAUTAM
|
00051
|
MAHB0000783
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240456567
|
|
Mrs. SHOBHABAI BHARATRAM GAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
Sadak Arjuni
|
MH-33-006-064-002/317
(PUTALI)
|
1833006000NRG24200220241047016
|
20/02/2024
|
Umrao Laxman Khandate
|
1833006WL034515
|
Umrao Laxman Khandate
|
00051
|
MAHB0000783
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240456664
|
|
Mr. UMRAO LAMAN KHANDATE
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
Sadak Arjuni
|
MH-33-006-064-002/317
(PUTALI)
|
1833006000NRG24200220241046971
|
20/02/2024
|
Umrao Laxman Khandate
|
1833006WL034513
|
Umrao Laxman Khandate
|
00051
|
MAHB0000783
|
1938
|
1938
|
Processed
|
24/04/2024
|
|
A114240456665
|
|
Mr. UMRAO LAMAN KHANDATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156273
|
156273
|
|
|
|
|
|
|
|
|
361
|
Sadak Arjuni
|
MH-33-006-061-001/103
(HETI)
|
1833006000NRG24200220241049710
|
20/02/2024
|
Madhorao Maroti Panchabhai
|
1833006WL034576
|
Madhorao Maroti Panchabhai
|
00051
|
MAHB0001098
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240456556
|
|
Mr. MADHORAV MAROTI PANCHABHAI
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
Sadak Arjuni
|
MH-33-006-061-001/108
(HETI)
|
1833006000NRG24200220241049711
|
20/02/2024
|
CHANDRABAHAN SITARAM LANJEWAR
|
1833006WL034576
|
CHANDRABAHAN SITARAM LANJEWAR
|
00051
|
MAHB0001098
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240455898
|
|
Mr. CHANDRABHAN SITARAM LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
Sadak Arjuni
|
MH-33-006-061-001/108
(HETI)
|
1833006000NRG24200220241049712
|
20/02/2024
|
CHANDRAKALA VHANDRABHAN LANJEWAR
|
1833006WL034576
|
CHANDRAKALA VHANDRABHAN LANJEWAR
|
00051
|
MAHB0001098
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240456560
|
|
Mrs. CHANDRAKALA CHANDRBHAN LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
Sadak Arjuni
|
MH-33-006-061-001/120
(HETI)
|
1833006000NRG24200220241049713
|
20/02/2024
|
SURESH SAKHARAM MANKAR
|
1833006WL034576
|
SURESH SAKHARAM MANKAR
|
00051
|
MAHB0001098
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240456527
|
|
Mr. SURESH SAKHARAM MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
365
|
Sadak Arjuni
|
MH-33-006-061-001/123
(HETI)
|
1833006000NRG24200220241049715
|
20/02/2024
|
NOORJA SHABIR PATHAN
|
1833006WL034576
|
NOORJA SHABIR PATHAN
|
00051
|
MAHB0001098
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240455906
|
|
Mrs. NURJAHAN SHABBIRKHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
366
|
Sadak Arjuni
|
MH-33-006-061-001/123
(HETI)
|
1833006000NRG24200220241049714
|
20/02/2024
|
SHABIR MOHAMADKHA PATHAN
|
1833006WL034576
|
SHABIR MOHAMADKHA PATHAN
|
00051
|
MAHB0001098
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240456525
|
|
Mr. SHABIR MOHAMMADKHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
367
|
Sadak Arjuni
|
MH-33-006-061-001/127
(HETI)
|
1833006000NRG24200220241049716
|
20/02/2024
|
ARVIND PREMANAND LANJEWAR
|
1833006WL034576
|
ARVIND PREMANAND LANJEWAR
|
00051
|
MAHB0001098
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240456557
|
|
Mr. ARVIND PREMANAND LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
Sadak Arjuni
|
MH-33-006-061-001/127
(HETI)
|
1833006000NRG24200220241049717
|
20/02/2024
|
SARITA ARVIND LANJEWAR
|
1833006WL034576
|
SARITA ARVIND LANJEWAR
|
00051
|
MAHB0001098
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240456711
|
|
SARITA TARACHAND UKEY
|
BANK OF INDIA(508505)
|
|
369
|
Sadak Arjuni
|
MH-33-006-061-001/128
(HETI)
|
1833006000NRG24200220241049718
|
20/02/2024
|
TOMAL BRIJLAL MANKAR
|
1833006WL034576
|
TOMAL BRIJLAL MANKAR
|
00051
|
MAHB0001098
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240456573
|
|
Mrs. TOMAN BRIJLAL MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
370
|
Sadak Arjuni
|
MH-33-006-061-001/129
(HETI)
|
1833006000NRG24200220241049719
|
20/02/2024
|
PABHU MOTIRAM GEDAM
|
1833006WL034576
|
PABHU MOTIRAM GEDAM
|
00051
|
MAHB0001098
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240456524
|
|
Mr. PRABHU MOTIRAM GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
371
|
Sadak Arjuni
|
MH-33-006-061-001/138
(HETI)
|
1833006000NRG24200220241049720
|
20/02/2024
|
MINA YASHVANT LANJEWAR
|
1833006WL034576
|
MINA YASHVANT LANJEWAR
|
00051
|
MAHB0001098
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240456446
|
|
Mrs. MEENA YASHVANT LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
Sadak Arjuni
|
MH-33-006-061-001/138
(HETI)
|
1833006000NRG24200220241049721
|
20/02/2024
|
SANJAY YASHVANT LANJEWAR
|
1833006WL034576
|
SANJAY YASHVANT LANJEWAR
|
00051
|
MAHB0001098
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240455856
|
|
Mr. SANJAY YASHWANT LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
373
|
Sadak Arjuni
|
MH-33-006-061-001/146
(HETI)
|
1833006000NRG24200220241049723
|
20/02/2024
|
GANESH NAMDEO GAHANE
|
1833006WL034576
|
GANESH NAMDEO GAHANE
|
00051
|
MAHB0001098
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240456723
|
|
GANESH NAMDEO GAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Sadak Arjuni
|
MH-33-006-061-001/146
(HETI)
|
1833006000NRG24200220241049722
|
20/02/2024
|
Namdeo Tulshiram Gahane
|
1833006WL034576
|
Namdeo Tulshiram Gahane
|
00051
|
MAHB0001098
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240455900
|
|
Mr. NAMADEV TULASIRAM GAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
375
|
Sadak Arjuni
|
MH-33-006-061-001/153
(HETI)
|
1833006000NRG24200220241049724
|
20/02/2024
|
PREMLAL YADORAO MESHRAM
|
1833006WL034576
|
PREMLAL YADORAO MESHRAM
|
00051
|
MAHB0001098
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240456531
|
|
Mr. PREMLAL YADORAO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
376
|
Sadak Arjuni
|
MH-33-006-061-001/166
(HETI)
|
1833006000NRG24200220241049725
|
20/02/2024
|
VIKASH TULARAM LANJEWAR
|
1833006WL034576
|
VIKASH TULARAM LANJEWAR
|
00051
|
MAHB0001098
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240455899
|
|
Mr. VIKASH TULARAM LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
377
|
Sadak Arjuni
|
MH-33-006-061-001/211
(HETI)
|
1833006000NRG24200220241049731
|
20/02/2024
|
ANIL PISARAM PANCHABHAI
|
1833006WL034576
|
ANIL PISARAM PANCHABHAI
|
00051
|
MAHB0001098
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240456606
|
|
Mr. ANIL PISARAM PANCHABHAI
|
BANK OF MAHARASHTRA(607387)
|
|
378
|
Sadak Arjuni
|
MH-33-006-061-001/211
(HETI)
|
1833006000NRG24200220241049732
|
20/02/2024
|
ANJALAI ANIL PANCHABHAI
|
1833006WL034576
|
ANJALAI ANIL PANCHABHAI
|
00051
|
MAHB0001098
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240456663
|
|
ANJALI ANIL PANCHBHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
379
|
Sadak Arjuni
|
MH-33-006-061-001/23
(HETI)
|
1833006000NRG24200220241049735
|
20/02/2024
|
TEJRAM JONDHARU MESHRAM
|
1833006WL034576
|
TEJRAM JONDHARU MESHRAM
|
00051
|
MAHB0001098
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240456522
|
|
Mr. TEJRAM JONDHRU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
380
|
Sadak Arjuni
|
MH-33-006-061-001/234
(HETI)
|
1833006000NRG24200220241049737
|
20/02/2024
|
SHISHUKALA DAAYRAM SHENDE
|
1833006WL034576
|
SHISHUKALA DAAYRAM SHENDE
|
00051
|
MAHB0001098
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240456603
|
|
Mrs. SHISHUKALA SURESH SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
Sadak Arjuni
|
MH-33-006-061-001/234
(HETI)
|
1833006000NRG24200220241049736
|
20/02/2024
|
SURESH DYARAM SHENDE
|
1833006WL034576
|
SURESH DYARAM SHENDE
|
00051
|
MAHB0001098
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240456543
|
|
SURESH DAYARAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Sadak Arjuni
|
MH-33-006-061-001/238
(HETI)
|
1833006000NRG24200220241049738
|
20/02/2024
|
BHOJRAM DEORAM BISEN
|
1833006WL034576
|
BHOJRAM DEORAM BISEN
|
00051
|
MAHB0001098
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240456688
|
|
Mr. BHOJRAM DEORAM BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
383
|
Sadak Arjuni
|
MH-33-006-061-001/24
(HETI)
|
1833006000NRG24200220241049739
|
20/02/2024
|
JANARDHAN MOTIRAM RAUT
|
1833006WL034576
|
JANARDHAN MOTIRAM RAUT
|
00051
|
MAHB0001098
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240456544
|
|
Mr. JANARDHAN MOTIRAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
Sadak Arjuni
|
MH-33-006-061-001/247
(HETI)
|
1833006000NRG24200220241049741
|
20/02/2024
|
JAYENDRA HARI LANJEWAR
|
1833006WL034576
|
JAYENDRA HARI LANJEWAR
|
00051
|
MAHB0001098
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240454894
|
|
Mr. JAYENDRA HARI LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
385
|
Sadak Arjuni
|
MH-33-006-061-001/247
(HETI)
|
1833006000NRG24200220241049742
|
20/02/2024
|
VAISHALI JAYENDRA LANJEWAR
|
1833006WL034576
|
VAISHALI JAYENDRA LANJEWAR
|
00051
|
MAHB0001098
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240456696
|
|
Mrs. VAISHALI JAYENDRA LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
386
|
Sadak Arjuni
|
MH-33-006-061-001/249
(HETI)
|
1833006000NRG24200220241049743
|
20/02/2024
|
SWATI AMIT PANCHBHAI
|
1833006WL034576
|
SWATI AMIT PANCHBHAI
|
00051
|
MAHB0001098
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240456722
|
|
MISS SWATI PRAKASH MESHRAM MINOR
|
STATE BANK OF INDIA(508548)
|
|
387
|
Sadak Arjuni
|
MH-33-006-061-001/267
(HETI)
|
1833006000NRG24200220241049744
|
20/02/2024
|
PRABHAKAR MAYARAM LANJEWAR
|
1833006WL034576
|
PRABHAKAR MAYARAM LANJEWAR
|
00051
|
MAHB0001098
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240456719
|
|
Mr. PRABHAKAR MAYARAM LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
388
|
Sadak Arjuni
|
MH-33-006-061-001/42
(HETI)
|
1833006000NRG24200220241049747
|
20/02/2024
|
DURGA DURYDHAN SHENDE
|
1833006WL034576
|
DURGA DURYDHAN SHENDE
|
00051
|
MAHB0001098
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240456667
|
|
DURGA DURYODHAN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Sadak Arjuni
|
MH-33-006-061-001/42
(HETI)
|
1833006000NRG24200220241049746
|
20/02/2024
|
DURYODHAN DEVRAM SHENDE
|
1833006WL034576
|
DURYODHAN DEVRAM SHENDE
|
00051
|
MAHB0001098
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240455897
|
|
DURYODHAN DEVRAM SHENDE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
390
|
Sadak Arjuni
|
MH-33-006-061-001/43
(HETI)
|
1833006000NRG24200220241049748
|
20/02/2024
|
BABURAV MAROTI LANJEWAR
|
1833006WL034576
|
BABURAV MAROTI LANJEWAR
|
00051
|
MAHB0001098
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240456563
|
|
Mr. BABURAV MAROTI LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
Sadak Arjuni
|
MH-33-006-061-001/8
(HETI)
|
1833006000NRG24200220241049749
|
20/02/2024
|
MAYARAM DURYADHAN LANJEWAR
|
1833006WL034576
|
MAYARAM DURYADHAN LANJEWAR
|
00051
|
MAHB0001098
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240456558
|
|
Mr. MAYARAM DURYODHAN LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
392
|
Sadak Arjuni
|
MH-33-006-061-001/81
(HETI)
|
1833006000NRG24200220241049750
|
20/02/2024
|
SHARDA TEKCHAND LANJEVAR
|
1833006WL034576
|
SHARDA TEKCHAND LANJEVAR
|
00051
|
MAHB0001098
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240456559
|
|
Mrs. SHARDA TEKCHAND LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
393
|
Sadak Arjuni
|
MH-33-006-061-001/81
(HETI)
|
1833006000NRG24200220241049751
|
20/02/2024
|
YOGENDRA TEKCHAND LANJEWAR
|
1833006WL034576
|
YOGENDRA TEKCHAND LANJEWAR
|
00051
|
MAHB0001098
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240456697
|
|
Mr. YOGENDRA TEKCHAND LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
Sadak Arjuni
|
MH-33-006-061-001/89
(HETI)
|
1833006000NRG24200220241049752
|
20/02/2024
|
MINA KISHOR LANJEWAR
|
1833006WL034576
|
MINA KISHOR LANJEWAR
|
00051
|
MAHB0001098
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240456565
|
|
Miss. MINA KISHOR LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41616
|
41616
|
|
|
|
|
|
|
|
|
395
|
Sadak Arjuni
|
MH-33-006-031-002/45
(KHADAKI)
|
1833006000NRG24160220241036307
|
20/02/2024
|
ANIL SUNDARLAL UIKEY
|
1833006WL034300
|
ANIL SUNDARLAL UIKEY
|
00051
|
MAHB0001861
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240456590
|
|
ANIL SUNDARLAL UIKEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
396
|
Sadak Arjuni
|
MH-33-006-028-001/476
(PALASGAON (RA))
|
1833006000NRG24200220241051116
|
20/02/2024
|
MUKESH YADORAV GAYDHANE
|
1833006WL034600
|
MUKESH YADORAV GAYDHANE
|
00415
|
SBIN0001169
|
1480
|
1480
|
Rejected
|
23/04/2024
|
|
A114240456738
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
397
|
Sadak Arjuni
|
MH-33-006-028-001/120
(PALASGAON (RA))
|
1833006000NRG24200220241050914
|
20/02/2024
|
Anandabai Antaram Mankar
|
1833006WL034591
|
Anandabai Antaram Mankar
|
00415
|
SBIN0012010
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240456412
|
|
MR ANTARAM RAMCHANDRA MANKAR
|
STATE BANK OF INDIA(508548)
|
|
398
|
Sadak Arjuni
|
MH-33-006-028-001/120
(PALASGAON (RA))
|
1833006000NRG24200220241050913
|
20/02/2024
|
Antaram Ramchand Mankar
|
1833006WL034591
|
Antaram Ramchand Mankar
|
00415
|
SBIN0012010
|
1440
|
1440
|
Rejected
|
23/04/2024
|
|
A114240456413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
399
|
Sadak Arjuni
|
MH-33-006-028-001/474
(PALASGAON (RA))
|
1833006000NRG24200220241050567
|
20/02/2024
|
Nagesh Soma Sonwane
|
1833006WL034584
|
Nagesh Soma Sonwane
|
00415
|
SBIN0012010
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240456414
|
|
Mr. Nagesh Soma Sonwane
|
BANK OF MAHARASHTRA(607387)
|
|
400
|
Sadak Arjuni
|
MH-33-006-028-001/92
(PALASGAON (RA))
|
1833006000NRG24200220241051014
|
20/02/2024
|
Bhashakar Malgu Meshram
|
1833006WL034593
|
Bhashakar Malgu Meshram
|
00415
|
SBIN0012010
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240456406
|
|
Mr. Bhaskar Malu Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
401
|
Sadak Arjuni
|
MH-33-006-028-001/92
(PALASGAON (RA))
|
1833006000NRG24200220241051013
|
20/02/2024
|
Sarita Bhashakar Meshram
|
1833006WL034593
|
Sarita Bhashakar Meshram
|
00415
|
SBIN0012010
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240456407
|
|
Mrs. Sarita Bhaskar Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
402
|
Sadak Arjuni
|
MH-33-006-031-002/15
(KHADAKI)
|
1833006000NRG24200220241039834
|
20/02/2024
|
Santaram Jethu pandhare
|
1833006WL034357
|
Santaram Jethu pandhare
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240456740
|
|
MR SANTARAM JETHU PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
403
|
Sadak Arjuni
|
MH-33-006-031-003/440
(KHADAKI)
|
1833006000NRG24200220241046956
|
20/02/2024
|
PURUSHOTTAM BHAGIRATH MESHRAM
|
1833006WL034513
|
PURUSHOTTAM BHAGIRATH MESHRAM
|
00415
|
SBIN0012010
|
1938
|
1938
|
Processed
|
24/04/2024
|
|
A114240456686
|
|
MR PURUSHOTTAM BHAGIRAT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
404
|
Sadak Arjuni
|
MH-33-006-031-003/440
(KHADAKI)
|
1833006000NRG24200220241047001
|
20/02/2024
|
PURUSHOTTAM BHAGIRATH MESHRAM
|
1833006WL034515
|
PURUSHOTTAM BHAGIRATH MESHRAM
|
00415
|
SBIN0012010
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240456685
|
|
MR PURUSHOTTAM BHAGIRAT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
405
|
Sadak Arjuni
|
MH-33-006-033-001/349
(SHENDA)
|
1833006000NRG24200220241049754
|
20/02/2024
|
KAJAL ASHOK MESHRAM
|
1833006WL034577
|
KAJAL ASHOK MESHRAM
|
00415
|
SBIN0012010
|
2148
|
2148
|
Processed
|
24/04/2024
|
|
A114240456659
|
|
MISS KAJAL ASHOK MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
406
|
Sadak Arjuni
|
MH-33-006-033-001/537
(SHENDA)
|
1833006000NRG24200220241049757
|
20/02/2024
|
SUNIL DEVCHAND PATIL
|
1833006WL034577
|
SUNIL DEVCHAND PATIL
|
00415
|
SBIN0012010
|
2148
|
2148
|
Processed
|
24/04/2024
|
|
A114240456415
|
|
MR SUNILKUMAR DEOCHAND PATIL
|
STATE BANK OF INDIA(508548)
|
|
407
|
Sadak Arjuni
|
MH-33-006-033-001/595
(SHENDA)
|
1833006000NRG24200220241049759
|
20/02/2024
|
RANJIT CHAITRAM MARASKOLHE
|
1833006WL034577
|
RANJIT CHAITRAM MARASKOLHE
|
00415
|
SBIN0012010
|
2148
|
2148
|
Processed
|
24/04/2024
|
|
A114240455919
|
|
MR RANJIT CHAITRAM MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
408
|
Sadak Arjuni
|
MH-33-006-037-001/183
(KANHARPAYALI)
|
1833006000NRG24200220241049764
|
20/02/2024
|
TIRENDRA GUNIRAM KATEWAR
|
1833006WL034577
|
TIRENDRA GUNIRAM KATEWAR
|
00415
|
SBIN0012010
|
2148
|
2148
|
Processed
|
24/04/2024
|
|
A114240456739
|
|
MASTER TIRENDRA GUNIRAM KATEVAR
|
STATE BANK OF INDIA(508548)
|
|
409
|
Sadak Arjuni
|
MH-33-006-037-001/245
(KANHARPAYALI)
|
1833006000NRG24200220241049766
|
20/02/2024
|
SANDIP DEBILAL PATLE
|
1833006WL034577
|
SANDIP DEBILAL PATLE
|
00415
|
SBIN0012010
|
2148
|
2148
|
Processed
|
24/04/2024
|
|
A114240455926
|
|
MR SANDIP DEBILAL PATLE
|
STATE BANK OF INDIA(508548)
|
|
410
|
Sadak Arjuni
|
MH-33-006-037-001/265
(KANHARPAYALI)
|
1833006000NRG24200220241049767
|
20/02/2024
|
ARVIND GHANASRAM BHONDE
|
1833006WL034577
|
ARVIND GHANASRAM BHONDE
|
00415
|
SBIN0012010
|
2148
|
2148
|
Processed
|
24/04/2024
|
|
A114240455927
|
|
MR ARAVIND GHANASRAM BHONDE
|
STATE BANK OF INDIA(508548)
|
|
411
|
Sadak Arjuni
|
MH-33-006-046-001/437
(DONGARGAON (KH.))
|
1833006000NRG24200220241048287
|
20/02/2024
|
NARAYAN RATIRAM SHIVANKAR
|
1833006WL034546
|
NARAYAN RATIRAM SHIVANKAR
|
00415
|
SBIN0012010
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456625
|
|
MR NARAYAN RATIRAM SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
412
|
Sadak Arjuni
|
MH-33-006-046-001/437
(DONGARGAON (KH.))
|
1833006000NRG24200220241048289
|
20/02/2024
|
satish Narayan Shivankar
|
1833006WL034546
|
satish Narayan Shivankar
|
00415
|
SBIN0012010
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240455920
|
|
MR SATISH NARAYAN SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
413
|
Sadak Arjuni
|
MH-33-006-050-001/10
(PATEKURRA)
|
1833006000NRG24200220241050169
|
20/02/2024
|
ZULAN SAHADEV NEWARE
|
1833006WL034580
|
ZULAN SAHADEV NEWARE
|
00415
|
SBIN0012010
|
166
|
166
|
Processed
|
24/04/2024
|
|
A114240456408
|
|
MISS ZULAN SAHADVE NEWARE
|
STATE BANK OF INDIA(508548)
|
|
414
|
Sadak Arjuni
|
MH-33-006-050-001/107
(PATEKURRA)
|
1833006000NRG24200220241050173
|
20/02/2024
|
Sandip Ganu Krushana
|
1833006WL034580
|
Sandip Ganu Krushana
|
00415
|
SBIN0012010
|
664
|
664
|
Processed
|
24/04/2024
|
|
A114240455938
|
|
MR SANDIPKUMAR GANUJI KRUSHNA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Sadak Arjuni
|
MH-33-006-050-001/107
(PATEKURRA)
|
1833006000NRG24200220241050648
|
20/02/2024
|
Sandip Ganu Krushana
|
1833006WL034587
|
Sandip Ganu Krushana
|
00415
|
SBIN0012010
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240455937
|
|
MR SANDIPKUMAR GANUJI KRUSHNA
|
STATE BANK OF INDIA(508548)
|
|
416
|
Sadak Arjuni
|
MH-33-006-050-001/112
(PATEKURRA)
|
1833006000NRG24200220241050651
|
20/02/2024
|
HIRKAN DEORAM PATALE
|
1833006WL034587
|
HIRKAN DEORAM PATALE
|
00415
|
SBIN0012010
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240455942
|
|
MRS HIRANBAI DEVARAM PATLE
|
STATE BANK OF INDIA(508548)
|
|
417
|
Sadak Arjuni
|
MH-33-006-050-001/112
(PATEKURRA)
|
1833006000NRG24200220241050176
|
20/02/2024
|
HIRKAN DEORAM PATALE
|
1833006WL034580
|
HIRKAN DEORAM PATALE
|
00415
|
SBIN0012010
|
664
|
664
|
Processed
|
24/04/2024
|
|
A114240455943
|
|
MRS HIRANBAI DEVARAM PATLE
|
STATE BANK OF INDIA(508548)
|
|
418
|
Sadak Arjuni
|
MH-33-006-050-001/127
(PATEKURRA)
|
1833006000NRG24200220241050181
|
20/02/2024
|
KAVITA CHANDRASHEKHAR YELADE
|
1833006WL034580
|
KAVITA CHANDRASHEKHAR YELADE
|
00415
|
SBIN0012010
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240455933
|
|
MRS KAVITA CHANDRASEKHAR YELADE
|
STATE BANK OF INDIA(508548)
|
|
419
|
Sadak Arjuni
|
MH-33-006-050-001/127
(PATEKURRA)
|
1833006000NRG24200220241050657
|
20/02/2024
|
KAVITA CHANDRASHEKHAR YELADE
|
1833006WL034587
|
KAVITA CHANDRASHEKHAR YELADE
|
00415
|
SBIN0012010
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240455932
|
|
MRS KAVITA CHANDRASEKHAR YELADE
|
STATE BANK OF INDIA(508548)
|
|
420
|
Sadak Arjuni
|
MH-33-006-050-001/148
(PATEKURRA)
|
1833006000NRG24200220241050668
|
20/02/2024
|
VEENABAI Kaluram Surywanshi
|
1833006WL034587
|
VEENABAI Kaluram Surywanshi
|
00415
|
SBIN0012010
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240455946
|
|
MRS VINUBAI KALURAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Sadak Arjuni
|
MH-33-006-050-001/148
(PATEKURRA)
|
1833006000NRG24200220241050192
|
20/02/2024
|
VEENABAI Kaluram Surywanshi
|
1833006WL034580
|
VEENABAI Kaluram Surywanshi
|
00415
|
SBIN0012010
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240455945
|
|
MRS VINUBAI KALURAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
422
|
Sadak Arjuni
|
MH-33-006-050-001/164
(PATEKURRA)
|
1833006000NRG24200220241050205
|
20/02/2024
|
Lalita Debilal Kavare
|
1833006WL034580
|
Lalita Debilal Kavare
|
00415
|
SBIN0012010
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240455953
|
|
MRS LALITA DEBILAL KAWRE
|
STATE BANK OF INDIA(508548)
|
|
423
|
Sadak Arjuni
|
MH-33-006-050-001/164
(PATEKURRA)
|
1833006000NRG24200220241050678
|
20/02/2024
|
Lalita Debilal Kavare
|
1833006WL034587
|
Lalita Debilal Kavare
|
00415
|
SBIN0012010
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240455954
|
|
MRS LALITA DEBILAL KAWRE
|
STATE BANK OF INDIA(508548)
|
|
424
|
Sadak Arjuni
|
MH-33-006-050-001/172
(PATEKURRA)
|
1833006000NRG24200220241050684
|
20/02/2024
|
Pushapa Devchand Katre
|
1833006WL034587
|
Pushapa Devchand Katre
|
00415
|
SBIN0012010
|
157
|
157
|
Processed
|
24/04/2024
|
|
A114240455924
|
|
PUSHPA DEVCHAND KATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
425
|
Sadak Arjuni
|
MH-33-006-050-001/172
(PATEKURRA)
|
1833006000NRG24200220241050209
|
20/02/2024
|
Pushapa Devchand Katre
|
1833006WL034580
|
Pushapa Devchand Katre
|
00415
|
SBIN0012010
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240455925
|
|
PUSHPA DEVCHAND KATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
426
|
Sadak Arjuni
|
MH-33-006-050-001/204
(PATEKURRA)
|
1833006000NRG24200220241050232
|
20/02/2024
|
Maniram Adku Ghasale
|
1833006WL034580
|
Maniram Adku Ghasale
|
00415
|
SBIN0012010
|
495
|
495
|
Processed
|
24/04/2024
|
|
A114240455928
|
|
MR MANOHAR ADKU GHASLE
|
STATE BANK OF INDIA(508548)
|
|
427
|
Sadak Arjuni
|
MH-33-006-050-001/207
(PATEKURRA)
|
1833006000NRG24200220241050233
|
20/02/2024
|
YOGITA YOGESHWAR TEMBHARE
|
1833006WL034580
|
YOGITA YOGESHWAR TEMBHARE
|
00415
|
SBIN0012010
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240455923
|
|
MISS YOGITA YOGRAJ TEMBHARE
|
STATE BANK OF INDIA(508548)
|
|
428
|
Sadak Arjuni
|
MH-33-006-050-001/210
(PATEKURRA)
|
1833006000NRG24200220241050236
|
20/02/2024
|
KUNTA SHIVKUMAR KATARE
|
1833006WL034580
|
KUNTA SHIVKUMAR KATARE
|
00415
|
SBIN0012010
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240455952
|
|
MRS KUNTA SHIVKUMAR KATRE
|
STATE BANK OF INDIA(508548)
|
|
429
|
Sadak Arjuni
|
MH-33-006-050-001/210
(PATEKURRA)
|
1833006000NRG24200220241050709
|
20/02/2024
|
KUNTA SHIVKUMAR KATARE
|
1833006WL034587
|
KUNTA SHIVKUMAR KATARE
|
00415
|
SBIN0012010
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240455951
|
|
MRS KUNTA SHIVKUMAR KATRE
|
STATE BANK OF INDIA(508548)
|
|
430
|
Sadak Arjuni
|
MH-33-006-050-001/241
(PATEKURRA)
|
1833006000NRG24200220241050254
|
20/02/2024
|
OMKALA OMKAR KATARE
|
1833006WL034580
|
OMKALA OMKAR KATARE
|
00415
|
SBIN0012010
|
495
|
495
|
Processed
|
24/04/2024
|
|
A114240455944
|
|
MRS OMKALA OMKAR KATRE
|
STATE BANK OF INDIA(508548)
|
|
431
|
Sadak Arjuni
|
MH-33-006-050-001/242
(PATEKURRA)
|
1833006000NRG24200220241050255
|
20/02/2024
|
IMALA JAILAL PATALE
|
1833006WL034580
|
IMALA JAILAL PATALE
|
00415
|
SBIN0012010
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240455940
|
|
MRS IMLA JAILAL PATLE
|
STATE BANK OF INDIA(508548)
|
|
432
|
Sadak Arjuni
|
MH-33-006-050-001/242
(PATEKURRA)
|
1833006000NRG24200220241050726
|
20/02/2024
|
IMALA JAILAL PATALE
|
1833006WL034587
|
IMALA JAILAL PATALE
|
00415
|
SBIN0012010
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240455941
|
|
MRS IMLA JAILAL PATLE
|
STATE BANK OF INDIA(508548)
|
|
433
|
Sadak Arjuni
|
MH-33-006-050-001/256
(PATEKURRA)
|
1833006000NRG24200220241050265
|
20/02/2024
|
PUSHAPA SUKHADEV UIKEY
|
1833006WL034580
|
PUSHAPA SUKHADEV UIKEY
|
00415
|
SBIN0012010
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240455939
|
|
MRS PUSHPABAI SUKHADEV UIKE
|
STATE BANK OF INDIA(508548)
|
|
434
|
Sadak Arjuni
|
MH-33-006-050-001/257
(PATEKURRA)
|
1833006000NRG24200220241050267
|
20/02/2024
|
MANJULA FULICHAND KATRE
|
1833006WL034580
|
MANJULA FULICHAND KATRE
|
00415
|
SBIN0012010
|
830
|
830
|
Processed
|
24/04/2024
|
|
A114240455936
|
|
MRS MANJULABAI FULICHAND KATRE
|
STATE BANK OF INDIA(508548)
|
|
435
|
Sadak Arjuni
|
MH-33-006-050-001/257
(PATEKURRA)
|
1833006000NRG24200220241050737
|
20/02/2024
|
MANJULA FULICHAND KATRE
|
1833006WL034587
|
MANJULA FULICHAND KATRE
|
00415
|
SBIN0012010
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240455935
|
|
MRS MANJULABAI FULICHAND KATRE
|
STATE BANK OF INDIA(508548)
|
|
436
|
Sadak Arjuni
|
MH-33-006-050-001/269
(PATEKURRA)
|
1833006000NRG24200220241050740
|
20/02/2024
|
KIRANBAI HIVRAJ SAYAM
|
1833006WL034587
|
KIRANBAI HIVRAJ SAYAM
|
00415
|
SBIN0012010
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240455922
|
|
Mrs. KIRAN HIVRAJ SAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
437
|
Sadak Arjuni
|
MH-33-006-050-001/269
(PATEKURRA)
|
1833006000NRG24200220241050272
|
20/02/2024
|
KIRANBAI HIVRAJ SAYAM
|
1833006WL034580
|
KIRANBAI HIVRAJ SAYAM
|
00415
|
SBIN0012010
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240455921
|
|
Mrs. KIRAN HIVRAJ SAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
438
|
Sadak Arjuni
|
MH-33-006-050-001/283
(PATEKURRA)
|
1833006000NRG24200220241050744
|
20/02/2024
|
GANESH LALCHAND PATLE
|
1833006WL034587
|
GANESH LALCHAND PATLE
|
00415
|
SBIN0012010
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240456402
|
|
MR GANESH LALCHAND PATLE
|
STATE BANK OF INDIA(508548)
|
|
439
|
Sadak Arjuni
|
MH-33-006-050-001/283
(PATEKURRA)
|
1833006000NRG24200220241050745
|
20/02/2024
|
Sima Ganesh Patle
|
1833006WL034587
|
Sima Ganesh Patle
|
00415
|
SBIN0012010
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240455949
|
|
AIR COMMODORE SIMA GANESH PATALE
|
STATE BANK OF INDIA(508548)
|
|
440
|
Sadak Arjuni
|
MH-33-006-050-001/283
(PATEKURRA)
|
1833006000NRG24200220241050275
|
20/02/2024
|
Sima Ganesh Patle
|
1833006WL034580
|
Sima Ganesh Patle
|
00415
|
SBIN0012010
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240455950
|
|
AIR COMMODORE SIMA GANESH PATALE
|
STATE BANK OF INDIA(508548)
|
|
441
|
Sadak Arjuni
|
MH-33-006-050-001/284
(PATEKURRA)
|
1833006000NRG24200220241050276
|
20/02/2024
|
BHUMITA ZANKLAL PARDHI
|
1833006WL034580
|
BHUMITA ZANKLAL PARDHI
|
00415
|
SBIN0012010
|
664
|
664
|
Processed
|
24/04/2024
|
|
A114240455948
|
|
BHUMITA ZANAKLAL PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
Sadak Arjuni
|
MH-33-006-050-001/289
(PATEKURRA)
|
1833006000NRG24200220241050277
|
20/02/2024
|
VIMAL KISHOR BISEN
|
1833006WL034580
|
VIMAL KISHOR BISEN
|
00415
|
SBIN0012010
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240456401
|
|
Mrs. VIMLABAI KISHOR BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
443
|
Sadak Arjuni
|
MH-33-006-050-001/289
(PATEKURRA)
|
1833006000NRG24200220241050746
|
20/02/2024
|
VIMAL KISHOR BISEN
|
1833006WL034587
|
VIMAL KISHOR BISEN
|
00415
|
SBIN0012010
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240456400
|
|
Mrs. VIMLABAI KISHOR BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
444
|
Sadak Arjuni
|
MH-33-006-050-001/294
(PATEKURRA)
|
1833006000NRG24200220241050748
|
20/02/2024
|
Jijabai Rahish Dongare
|
1833006WL034587
|
Jijabai Rahish Dongare
|
00415
|
SBIN0012010
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240455955
|
|
MRS JIJABAI RAHISH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
445
|
Sadak Arjuni
|
MH-33-006-050-001/294
(PATEKURRA)
|
1833006000NRG24200220241050281
|
20/02/2024
|
Jijabai Rahish Dongare
|
1833006WL034580
|
Jijabai Rahish Dongare
|
00415
|
SBIN0012010
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240455956
|
|
MRS JIJABAI RAHISH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
446
|
Sadak Arjuni
|
MH-33-006-050-001/37
(PATEKURRA)
|
1833006000NRG24200220241050312
|
20/02/2024
|
MANGALA SACHIN GOUTAM
|
1833006WL034580
|
MANGALA SACHIN GOUTAM
|
00415
|
SBIN0012010
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240456410
|
|
MANGALA SACHIN GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
Sadak Arjuni
|
MH-33-006-050-001/37
(PATEKURRA)
|
1833006000NRG24200220241050777
|
20/02/2024
|
MANGALA SACHIN GOUTAM
|
1833006WL034587
|
MANGALA SACHIN GOUTAM
|
00415
|
SBIN0012010
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240456409
|
|
MANGALA SACHIN GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
Sadak Arjuni
|
MH-33-006-050-001/491
(PATEKURRA)
|
1833006000NRG24200220241050800
|
20/02/2024
|
SHANKAR RAMJI KAWARE
|
1833006WL034587
|
SHANKAR RAMJI KAWARE
|
00415
|
SBIN0012010
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240456411
|
|
MR SHANKAR RAMJI KAWARE
|
STATE BANK OF INDIA(508548)
|
|
449
|
Sadak Arjuni
|
MH-33-006-050-001/51
(PATEKURRA)
|
1833006000NRG24200220241050803
|
20/02/2024
|
URMILA MALIKRAM PATLE
|
1833006WL034587
|
URMILA MALIKRAM PATLE
|
00415
|
SBIN0012010
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240456403
|
|
MRS URMILA MALIKRAM PATLE
|
STATE BANK OF INDIA(508548)
|
|
450
|
Sadak Arjuni
|
MH-33-006-050-001/51
(PATEKURRA)
|
1833006000NRG24200220241050338
|
20/02/2024
|
URMILA MALIKRAM PATLE
|
1833006WL034580
|
URMILA MALIKRAM PATLE
|
00415
|
SBIN0012010
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240456404
|
|
MRS URMILA MALIKRAM PATLE
|
STATE BANK OF INDIA(508548)
|
|
451
|
Sadak Arjuni
|
MH-33-006-050-001/513
(PATEKURRA)
|
1833006000NRG24200220241050340
|
20/02/2024
|
Kautuka Ramlal Chaudhari
|
1833006WL034580
|
Kautuka Ramlal Chaudhari
|
00415
|
SBIN0012010
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240455929
|
|
MRS KAUTUKA RAMLAL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
452
|
Sadak Arjuni
|
MH-33-006-050-001/523
(PATEKURRA)
|
1833006000NRG24200220241050808
|
20/02/2024
|
Vanita Vinayak Katare
|
1833006WL034587
|
Vanita Vinayak Katare
|
00415
|
SBIN0012010
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240456405
|
|
MRS VANITABAI VINAYAKRAO KATRE
|
STATE BANK OF INDIA(508548)
|
|
453
|
Sadak Arjuni
|
MH-33-006-050-001/562
(PATEKURRA)
|
1833006000NRG24200220241050360
|
20/02/2024
|
Mamatabai Rajkumar Tembhare
|
1833006WL034580
|
Mamatabai Rajkumar Tembhare
|
00415
|
SBIN0012010
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240455930
|
|
Master BHUSAN RAJKUMAR TEMBHRE
|
BANK OF MAHARASHTRA(607387)
|
|
454
|
Sadak Arjuni
|
MH-33-006-050-001/67
(PATEKURRA)
|
1833006000NRG24200220241050837
|
20/02/2024
|
SAGANBAI PRUTHVIRAJ PARDHI
|
1833006WL034587
|
SAGANBAI PRUTHVIRAJ PARDHI
|
00415
|
SBIN0012010
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240455931
|
|
MRS SAGAN PRUTHVIRAJ PARDHI
|
STATE BANK OF INDIA(508548)
|
|
455
|
Sadak Arjuni
|
MH-33-006-050-001/75
(PATEKURRA)
|
1833006000NRG24200220241050844
|
20/02/2024
|
JOSHIRAM Dhondu Tekam
|
1833006WL034587
|
JOSHIRAM Dhondu Tekam
|
00415
|
SBIN0012010
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240456398
|
|
Mr. JOSHIRAM DHONDU TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
456
|
Sadak Arjuni
|
MH-33-006-050-001/75
(PATEKURRA)
|
1833006000NRG24200220241050384
|
20/02/2024
|
JOSHIRAM Dhondu Tekam
|
1833006WL034580
|
JOSHIRAM Dhondu Tekam
|
00415
|
SBIN0012010
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240456399
|
|
Mr. JOSHIRAM DHONDU TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
457
|
Sadak Arjuni
|
MH-33-006-050-001/87
(PATEKURRA)
|
1833006000NRG24200220241050849
|
20/02/2024
|
KESHAR BHAULAL KATRE
|
1833006WL034587
|
KESHAR BHAULAL KATRE
|
00415
|
SBIN0012010
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240455934
|
|
MRS KESHAR BHAULAL KATARE
|
STATE BANK OF INDIA(508548)
|
|
458
|
Sadak Arjuni
|
MH-33-006-064-001/136
(PUTALI)
|
1833006000NRG24200220241047003
|
20/02/2024
|
JAGDIS KARAN MANDHARE
|
1833006WL034515
|
JAGDIS KARAN MANDHARE
|
00415
|
SBIN0012010
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240456419
|
|
MR JAGDISH KARAN MANDHARE
|
STATE BANK OF INDIA(508548)
|
|
459
|
Sadak Arjuni
|
MH-33-006-064-001/136
(PUTALI)
|
1833006000NRG24200220241046958
|
20/02/2024
|
JAGDIS KARAN MANDHARE
|
1833006WL034513
|
JAGDIS KARAN MANDHARE
|
00415
|
SBIN0012010
|
1938
|
1938
|
Processed
|
24/04/2024
|
|
A114240456418
|
|
MR JAGDISH KARAN MANDHARE
|
STATE BANK OF INDIA(508548)
|
|
460
|
Sadak Arjuni
|
MH-33-006-064-001/136
(PUTALI)
|
1833006000NRG24200220241046959
|
20/02/2024
|
SUNITA JAGDIS MANDHARE
|
1833006WL034513
|
SUNITA JAGDIS MANDHARE
|
00415
|
SBIN0012010
|
1938
|
1938
|
Processed
|
24/04/2024
|
|
A114240456605
|
|
MRS SUNITA JAGDISH MANDHARE
|
STATE BANK OF INDIA(508548)
|
|
461
|
Sadak Arjuni
|
MH-33-006-064-001/136
(PUTALI)
|
1833006000NRG24200220241047004
|
20/02/2024
|
SUNITA JAGDIS MANDHARE
|
1833006WL034515
|
SUNITA JAGDIS MANDHARE
|
00415
|
SBIN0012010
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240456604
|
|
MRS SUNITA JAGDISH MANDHARE
|
STATE BANK OF INDIA(508548)
|
|
462
|
Sadak Arjuni
|
MH-33-006-064-001/163
(PUTALI)
|
1833006000NRG24200220241047007
|
20/02/2024
|
VANCHALA VINARAM GEDAM
|
1833006WL034515
|
VANCHALA VINARAM GEDAM
|
00415
|
SBIN0012010
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240456589
|
|
MRS VANCHALA VINARAM GEDAM
|
STATE BANK OF INDIA(508548)
|
|
463
|
Sadak Arjuni
|
MH-33-006-064-001/163
(PUTALI)
|
1833006000NRG24200220241046962
|
20/02/2024
|
VANCHALA VINARAM GEDAM
|
1833006WL034513
|
VANCHALA VINARAM GEDAM
|
00415
|
SBIN0012010
|
1938
|
1938
|
Processed
|
24/04/2024
|
|
A114240456588
|
|
MRS VANCHALA VINARAM GEDAM
|
STATE BANK OF INDIA(508548)
|
|
464
|
Sadak Arjuni
|
MH-33-006-064-001/163
(PUTALI)
|
1833006000NRG24200220241046961
|
20/02/2024
|
Vinaram Doma Gedam
|
1833006WL034513
|
Vinaram Doma Gedam
|
00415
|
SBIN0012010
|
1938
|
1938
|
Processed
|
24/04/2024
|
|
A114240456416
|
|
MR VINARAM DOMA GEDAM
|
STATE BANK OF INDIA(508548)
|
|
465
|
Sadak Arjuni
|
MH-33-006-064-001/163
(PUTALI)
|
1833006000NRG24200220241047006
|
20/02/2024
|
Vinaram Doma Gedam
|
1833006WL034515
|
Vinaram Doma Gedam
|
00415
|
SBIN0012010
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240456417
|
|
MR VINARAM DOMA GEDAM
|
STATE BANK OF INDIA(508548)
|
|
466
|
Sadak Arjuni
|
MH-33-006-064-001/25
(PUTALI)
|
1833006000NRG24200220241047011
|
20/02/2024
|
Chaitram Dukalu Kohare
|
1833006WL034515
|
Chaitram Dukalu Kohare
|
00415
|
SBIN0012010
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240455896
|
|
MR CHAITRAM DUKALU KOHARE
|
STATE BANK OF INDIA(508548)
|
|
467
|
Sadak Arjuni
|
MH-33-006-064-001/25
(PUTALI)
|
1833006000NRG24200220241046966
|
20/02/2024
|
Chaitram Dukalu Kohare
|
1833006WL034513
|
Chaitram Dukalu Kohare
|
00415
|
SBIN0012010
|
1938
|
1938
|
Processed
|
24/04/2024
|
|
A114240455895
|
|
MR CHAITRAM DUKALU KOHARE
|
STATE BANK OF INDIA(508548)
|
|
468
|
Sadak Arjuni
|
MH-33-006-064-001/341
(PUTALI)
|
1833006000NRG24160220241036317
|
20/02/2024
|
SUNITA DIGAMBAR KOHARE
|
1833006WL034300
|
SUNITA DIGAMBAR KOHARE
|
00415
|
SBIN0012010
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240455918
|
|
SUNITA DIGAMBAR KOHA
|
BANK OF BARODA(606985)
|
|
469
|
Sadak Arjuni
|
MH-33-006-064-001/372
(PUTALI)
|
1833006000NRG24160220241036318
|
20/02/2024
|
BRIJLAL KEWALRAM NEWARE
|
1833006WL034300
|
BRIJLAL KEWALRAM NEWARE
|
00415
|
SBIN0012010
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240456687
|
|
MR BRIJLAL KEWALRAM NEWARE
|
STATE BANK OF INDIA(508548)
|
|
470
|
Sadak Arjuni
|
MH-33-006-064-001/443
(PUTALI)
|
1833006000NRG24200220241047069
|
20/02/2024
|
SEVAKRAM HARICHAND PARTEKI
|
1833006WL034523
|
SEVAKRAM HARICHAND PARTEKI
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240455947
|
|
MR SEWAKRAM HARICHAND PARTEKI
|
STATE BANK OF INDIA(508548)
|
|
471
|
Sadak Arjuni
|
MH-33-006-064-001/64
(PUTALI)
|
1833006000NRG24200220241047073
|
20/02/2024
|
Harichand Sukram Parteki
|
1833006WL034523
|
Harichand Sukram Parteki
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240456712
|
|
MR HARICHAND SUKHRAM PARTEKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79362
|
79362
|
|
|
|
|
|
|
|
|
472
|
Sadak Arjuni
|
MH-33-006-037-001/237
(KANHARPAYALI)
|
1833006000NRG24200220241049765
|
20/02/2024
|
purshotam
|
1833006WL034577
|
purshotam
|
00540
|
BKID0WAINGB
|
2148
|
2148
|
Processed
|
24/04/2024
|
|
A114240456433
|
|
PURUSHOTTAM BABURAO FAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
473
|
Sadak Arjuni
|
MH-33-006-046-001/157
(DONGARGAON (KH.))
|
1833006000NRG24200220241048285
|
20/02/2024
|
Lilabai Motiram Khotele
|
1833006WL034546
|
Lilabai Motiram Khotele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456438
|
|
LILABAI MOTIRAM KHOTELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
474
|
Sadak Arjuni
|
MH-33-006-046-001/437
(DONGARGAON (KH.))
|
1833006000NRG24200220241048288
|
20/02/2024
|
Laxmi narayan Shivankar
|
1833006WL034546
|
Laxmi narayan Shivankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456437
|
|
LAXMI NARAYAN SHIVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
475
|
Sadak Arjuni
|
MH-33-006-050-001/113
(PATEKURRA)
|
1833006000NRG24200220241050177
|
20/02/2024
|
Daliram Fulichand Choudhari
|
1833006WL034580
|
Daliram Fulichand Choudhari
|
00540
|
BKID0WAINGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240455964
|
|
DALIRAM FULICHAND CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
Sadak Arjuni
|
MH-33-006-050-001/113
(PATEKURRA)
|
1833006000NRG24200220241050652
|
20/02/2024
|
Daliram Fulichand Choudhari
|
1833006WL034587
|
Daliram Fulichand Choudhari
|
00540
|
BKID0WAINGB
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240455965
|
|
DALIRAM FULICHAND CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Sadak Arjuni
|
MH-33-006-050-001/226
(PATEKURRA)
|
1833006000NRG24200220241050243
|
20/02/2024
|
RUSHI KANTIRAM KAWARE
|
1833006WL034580
|
RUSHI KANTIRAM KAWARE
|
00540
|
BKID0WAINGB
|
830
|
830
|
Processed
|
24/04/2024
|
|
A114240455959
|
|
RUSHI KANTHIRAM KAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
478
|
Sadak Arjuni
|
MH-33-006-050-001/238
(PATEKURRA)
|
1833006000NRG24200220241050252
|
20/02/2024
|
Sarita kisan bisen
|
1833006WL034580
|
Sarita kisan bisen
|
00540
|
BKID0WAINGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240455968
|
|
SARITA KISAN BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
Sadak Arjuni
|
MH-33-006-050-001/238
(PATEKURRA)
|
1833006000NRG24200220241050723
|
20/02/2024
|
Sarita kisan bisen
|
1833006WL034587
|
Sarita kisan bisen
|
00540
|
BKID0WAINGB
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240455969
|
|
SARITA KISAN BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Sadak Arjuni
|
MH-33-006-050-001/25
(PATEKURRA)
|
1833006000NRG24200220241050733
|
20/02/2024
|
Dewakabai Insaram Gawad
|
1833006WL034587
|
Dewakabai Insaram Gawad
|
00540
|
BKID0WAINGB
|
157
|
157
|
Processed
|
24/04/2024
|
|
A114240456423
|
|
DEWAKABAI INSARAM GAWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
481
|
Sadak Arjuni
|
MH-33-006-050-001/317
(PATEKURRA)
|
1833006000NRG24200220241050294
|
20/02/2024
|
Santoshi Hiralal Patle
|
1833006WL034580
|
Santoshi Hiralal Patle
|
00540
|
BKID0WAINGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240456422
|
|
SANTOSHI HIRALAL PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
482
|
Sadak Arjuni
|
MH-33-006-050-001/318
(PATEKURRA)
|
1833006000NRG24200220241050295
|
20/02/2024
|
Gunwanta Dalpat Marbade
|
1833006WL034580
|
Gunwanta Dalpat Marbade
|
00540
|
BKID0WAINGB
|
166
|
166
|
Processed
|
24/04/2024
|
|
A114240455958
|
|
GUNVANTA DALPAT MARBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
483
|
Sadak Arjuni
|
MH-33-006-050-001/335
(PATEKURRA)
|
1833006000NRG24200220241050302
|
20/02/2024
|
NEPAL GYANIRAM CHAMLATE
|
1833006WL034580
|
NEPAL GYANIRAM CHAMLATE
|
00540
|
BKID0WAINGB
|
664
|
664
|
Processed
|
24/04/2024
|
|
A114240455957
|
|
Mr. NEPAL GYANIRAM CHAMLATE
|
BANK OF MAHARASHTRA(607387)
|
|
484
|
Sadak Arjuni
|
MH-33-006-050-001/339
(PATEKURRA)
|
1833006000NRG24200220241050304
|
20/02/2024
|
Bhumeshwari Dharma Rahangdale
|
1833006WL034580
|
Bhumeshwari Dharma Rahangdale
|
00540
|
BKID0WAINGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240455967
|
|
BHUMESHWARI DHARMARAJ RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
485
|
Sadak Arjuni
|
MH-33-006-050-001/339
(PATEKURRA)
|
1833006000NRG24200220241050768
|
20/02/2024
|
Bhumeshwari Dharma Rahangdale
|
1833006WL034587
|
Bhumeshwari Dharma Rahangdale
|
00540
|
BKID0WAINGB
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240455966
|
|
BHUMESHWARI DHARMARAJ RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
486
|
Sadak Arjuni
|
MH-33-006-050-001/345
(PATEKURRA)
|
1833006000NRG24200220241050770
|
20/02/2024
|
ANTKALA CHINTAMAN KAWARE
|
1833006WL034587
|
ANTKALA CHINTAMAN KAWARE
|
00540
|
BKID0WAINGB
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240456424
|
|
KAVARE ANTAKALA CHINTAMAN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
487
|
Sadak Arjuni
|
MH-33-006-050-001/345
(PATEKURRA)
|
1833006000NRG24200220241050306
|
20/02/2024
|
ANTKALA CHINTAMAN KAWARE
|
1833006WL034580
|
ANTKALA CHINTAMAN KAWARE
|
00540
|
BKID0WAINGB
|
664
|
664
|
Processed
|
24/04/2024
|
|
A114240456425
|
|
KAVARE ANTAKALA CHINTAMAN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
488
|
Sadak Arjuni
|
MH-33-006-050-001/475
(PATEKURRA)
|
1833006000NRG24200220241050323
|
20/02/2024
|
Antaram Baliram Gawal
|
1833006WL034580
|
Antaram Baliram Gawal
|
00540
|
BKID0WAINGB
|
165
|
165
|
Processed
|
24/04/2024
|
|
A114240456390
|
|
Mr. ANTARAM BALIRAM GAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
489
|
Sadak Arjuni
|
MH-33-006-050-001/475
(PATEKURRA)
|
1833006000NRG24200220241050322
|
20/02/2024
|
Mamta Antaram Gawal
|
1833006WL034580
|
Mamta Antaram Gawal
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240456389
|
|
MAMTA ANTARAM GAWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
490
|
Sadak Arjuni
|
MH-33-006-050-001/475
(PATEKURRA)
|
1833006000NRG24200220241050787
|
20/02/2024
|
Mamta Antaram Gawal
|
1833006WL034587
|
Mamta Antaram Gawal
|
00540
|
BKID0WAINGB
|
156
|
156
|
Processed
|
24/04/2024
|
|
A114240456391
|
|
MAMTA ANTARAM GAWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
491
|
Sadak Arjuni
|
MH-33-006-050-001/484
(PATEKURRA)
|
1833006000NRG24200220241050332
|
20/02/2024
|
Bemraj Premlal Rane
|
1833006WL034580
|
Bemraj Premlal Rane
|
00540
|
BKID0WAINGB
|
330
|
330
|
Processed
|
24/04/2024
|
|
A114240456430
|
|
Mr. BEMRAJ PREMLAL RANE
|
BANK OF MAHARASHTRA(607387)
|
|
492
|
Sadak Arjuni
|
MH-33-006-050-001/489
(PATEKURRA)
|
1833006000NRG24200220241050334
|
20/02/2024
|
kesar sunil katare
|
1833006WL034580
|
kesar sunil katare
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
24/04/2024
|
|
A114240456420
|
|
Mrs. KESHARBAI SUNIL KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
493
|
Sadak Arjuni
|
MH-33-006-050-001/489
(PATEKURRA)
|
1833006000NRG24200220241050798
|
20/02/2024
|
kesar sunil katare
|
1833006WL034587
|
kesar sunil katare
|
00540
|
BKID0WAINGB
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240456421
|
|
Mrs. KESHARBAI SUNIL KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
494
|
Sadak Arjuni
|
MH-33-006-050-001/52
(PATEKURRA)
|
1833006000NRG24200220241050807
|
20/02/2024
|
Lalita Suraj Puram
|
1833006WL034587
|
Lalita Suraj Puram
|
00540
|
BKID0WAINGB
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240455970
|
|
LALITABAI SURAJLAL PURAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
495
|
Sadak Arjuni
|
MH-33-006-050-001/52
(PATEKURRA)
|
1833006000NRG24200220241050342
|
20/02/2024
|
Lalita Suraj Puram
|
1833006WL034580
|
Lalita Suraj Puram
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240456380
|
|
LALITABAI SURAJLAL PURAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
496
|
Sadak Arjuni
|
MH-33-006-050-001/525
(PATEKURRA)
|
1833006000NRG24200220241050343
|
20/02/2024
|
Lalita Chabilal Barsagade
|
1833006WL034580
|
Lalita Chabilal Barsagade
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240456388
|
|
LALITA CHABILAL BARSAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
497
|
Sadak Arjuni
|
MH-33-006-050-001/525
(PATEKURRA)
|
1833006000NRG24200220241050809
|
20/02/2024
|
Lalita Chabilal Barsagade
|
1833006WL034587
|
Lalita Chabilal Barsagade
|
00540
|
BKID0WAINGB
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240456387
|
|
LALITA CHABILAL BARSAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
498
|
Sadak Arjuni
|
MH-33-006-050-001/539
(PATEKURRA)
|
1833006000NRG24200220241050811
|
20/02/2024
|
Sunita Gulab Kaware
|
1833006WL034587
|
Sunita Gulab Kaware
|
00540
|
BKID0WAINGB
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240456427
|
|
SUNITA GULAB KAVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
499
|
Sadak Arjuni
|
MH-33-006-050-001/539
(PATEKURRA)
|
1833006000NRG24200220241050344
|
20/02/2024
|
Sunita Gulab Kaware
|
1833006WL034580
|
Sunita Gulab Kaware
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240456428
|
|
SUNITA GULAB KAVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
500
|
Sadak Arjuni
|
MH-33-006-050-001/548
(PATEKURRA)
|
1833006000NRG24200220241050346
|
20/02/2024
|
Saitabai Umesh Patle
|
1833006WL034580
|
Saitabai Umesh Patle
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240456381
|
|
SAVITABAI UMESH PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
501
|
Sadak Arjuni
|
MH-33-006-050-001/548
(PATEKURRA)
|
1833006000NRG24200220241050813
|
20/02/2024
|
Saitabai Umesh Patle
|
1833006WL034587
|
Saitabai Umesh Patle
|
00540
|
BKID0WAINGB
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240456382
|
|
SAVITABAI UMESH PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
502
|
Sadak Arjuni
|
MH-33-006-050-001/559
(PATEKURRA)
|
1833006000NRG24200220241050819
|
20/02/2024
|
Bebi Sukhram Tembhare
|
1833006WL034587
|
Bebi Sukhram Tembhare
|
00540
|
BKID0WAINGB
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240456383
|
|
BEBI SUKRAM TEMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
Sadak Arjuni
|
MH-33-006-050-001/559
(PATEKURRA)
|
1833006000NRG24200220241050357
|
20/02/2024
|
Bebi Sukhram Tembhare
|
1833006WL034580
|
Bebi Sukhram Tembhare
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240456384
|
|
BEBI SUKRAM TEMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
Sadak Arjuni
|
MH-33-006-050-001/564
(PATEKURRA)
|
1833006000NRG24200220241050361
|
20/02/2024
|
Rashikala Omkar Patle
|
1833006WL034580
|
Rashikala Omkar Patle
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240456393
|
|
RASIKALA OMKAR PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
505
|
Sadak Arjuni
|
MH-33-006-050-001/564
(PATEKURRA)
|
1833006000NRG24200220241050822
|
20/02/2024
|
Rashikala Omkar Patle
|
1833006WL034587
|
Rashikala Omkar Patle
|
00540
|
BKID0WAINGB
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240456392
|
|
RASIKALA OMKAR PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
506
|
Sadak Arjuni
|
MH-33-006-050-001/569
(PATEKURRA)
|
1833006000NRG24200220241050825
|
20/02/2024
|
Triveni Lekchand Katre
|
1833006WL034587
|
Triveni Lekchand Katre
|
00540
|
BKID0WAINGB
|
156
|
156
|
Processed
|
24/04/2024
|
|
A114240456385
|
|
Mrs. TRIVENI LEKCHAND KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
507
|
Sadak Arjuni
|
MH-33-006-050-001/569
(PATEKURRA)
|
1833006000NRG24200220241050364
|
20/02/2024
|
Triveni Lekchand Katre
|
1833006WL034580
|
Triveni Lekchand Katre
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240456386
|
|
Mrs. TRIVENI LEKCHAND KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
508
|
Sadak Arjuni
|
MH-33-006-050-001/573
(PATEKURRA)
|
1833006000NRG24200220241050365
|
20/02/2024
|
Biran Dnyaneshwar Kaware
|
1833006WL034580
|
Biran Dnyaneshwar Kaware
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240455963
|
|
BIRAN DNYANESHWAR KAWRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
509
|
Sadak Arjuni
|
MH-33-006-050-001/573
(PATEKURRA)
|
1833006000NRG24200220241050826
|
20/02/2024
|
Biran Dnyaneshwar Kaware
|
1833006WL034587
|
Biran Dnyaneshwar Kaware
|
00540
|
BKID0WAINGB
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240455962
|
|
BIRAN DNYANESHWAR KAWRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
510
|
Sadak Arjuni
|
MH-33-006-050-001/574
(PATEKURRA)
|
1833006000NRG24200220241050827
|
20/02/2024
|
BHUMESHWARI SOMALAL PATLE
|
1833006WL034587
|
BHUMESHWARI SOMALAL PATLE
|
00540
|
BKID0WAINGB
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240456395
|
|
Mr. SOMALAL DEORAM PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
511
|
Sadak Arjuni
|
MH-33-006-050-001/574
(PATEKURRA)
|
1833006000NRG24200220241050366
|
20/02/2024
|
BHUMESHWARI SOMALAL PATLE
|
1833006WL034580
|
BHUMESHWARI SOMALAL PATLE
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240456394
|
|
Mr. SOMALAL DEORAM PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
512
|
Sadak Arjuni
|
MH-33-006-050-001/576
(PATEKURRA)
|
1833006000NRG24200220241050367
|
20/02/2024
|
SHUBHANGI YOGESH PARDHI
|
1833006WL034580
|
SHUBHANGI YOGESH PARDHI
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240456397
|
|
SHUBHAGI YOGESH PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
513
|
Sadak Arjuni
|
MH-33-006-050-001/576
(PATEKURRA)
|
1833006000NRG24200220241050828
|
20/02/2024
|
SHUBHANGI YOGESH PARDHI
|
1833006WL034587
|
SHUBHANGI YOGESH PARDHI
|
00540
|
BKID0WAINGB
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240456396
|
|
SHUBHAGI YOGESH PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
514
|
Sadak Arjuni
|
MH-33-006-050-001/583
(PATEKURRA)
|
1833006000NRG24200220241050831
|
20/02/2024
|
Pratibhatai VIjay Kaware
|
1833006WL034587
|
Pratibhatai VIjay Kaware
|
00540
|
BKID0WAINGB
|
156
|
156
|
Processed
|
24/04/2024
|
|
A114240455960
|
|
Mr. VIJAY KASHIRAM KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
515
|
Sadak Arjuni
|
MH-33-006-050-001/583
(PATEKURRA)
|
1833006000NRG24200220241050370
|
20/02/2024
|
Pratibhatai VIjay Kaware
|
1833006WL034580
|
Pratibhatai VIjay Kaware
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240455961
|
|
Mr. VIJAY KASHIRAM KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
516
|
Sadak Arjuni
|
MH-33-006-050-001/592
(PATEKURRA)
|
1833006000NRG24200220241050372
|
20/02/2024
|
Bhumita Nilesh Patale
|
1833006WL034580
|
Bhumita Nilesh Patale
|
00540
|
BKID0WAINGB
|
165
|
165
|
Processed
|
24/04/2024
|
|
A114240456426
|
|
BHUMITA NILESH PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
517
|
Sadak Arjuni
|
MH-33-006-050-001/608
(PATEKURRA)
|
1833006000NRG24200220241050373
|
20/02/2024
|
NITU JAYENDRA KAWARE
|
1833006WL034580
|
NITU JAYENDRA KAWARE
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240456429
|
|
Mrs. NITU JAYENDRA KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
518
|
Sadak Arjuni
|
MH-33-006-056-001/141
(KHODSHIVANI)
|
1833006000NRG24200220241051053
|
20/02/2024
|
DHANRAJ CHINDHU RAUT
|
1833006WL034596
|
DHANRAJ CHINDHU RAUT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240456431
|
|
DHANRAJ CHINDHU RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
519
|
Sadak Arjuni
|
MH-33-006-056-001/429
(KHODSHIVANI)
|
1833006000NRG24200220241051057
|
20/02/2024
|
ANANDRAO BUDHAJI PANCHABHAI
|
1833006WL034597
|
ANANDRAO BUDHAJI PANCHABHAI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240456435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
520
|
Sadak Arjuni
|
MH-33-006-056-001/429
(KHODSHIVANI)
|
1833006000NRG24200220241051058
|
20/02/2024
|
ANANDRAO BUDHAJI PANCHABHAI
|
1833006WL034597
|
ANANDRAO BUDHAJI PANCHABHAI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240456436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
521
|
Sadak Arjuni
|
MH-33-006-064-001/443
(PUTALI)
|
1833006000NRG24200220241047070
|
20/02/2024
|
LALITA SEWAKRAM PARTEKI
|
1833006WL034523
|
LALITA SEWAKRAM PARTEKI
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240456434
|
|
LALITA SEWAKRAM PARTETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
522
|
Sadak Arjuni
|
MH-33-006-064-001/5
(PUTALI)
|
1833006000NRG24160220241036320
|
20/02/2024
|
CHUNNILAL MANIRAM RAUT
|
1833006WL034300
|
CHUNNILAL MANIRAM RAUT
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240456432
|
|
CHUNILAL MANIRAM RAU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38626
|
38626
|
|
|
|
|
|
|
|
|
523
|
Sadak Arjuni
|
MH-33-006-028-001/241
(PALASGAON (RA))
|
1833006000NRG24200220241050620
|
20/02/2024
|
Rashika A.Malewar
|
1833006WL034586
|
Rashika A.Malewar
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240455876
|
|
RASHIKA ANANDRAO MALEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486903
|
486903
|
|
|
|
|
|
|
|