|
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-33-006-013-001/154
(MHASWANI)
|
1833006000NRG24020220240934667
|
02/02/2024
|
rajkumar eknath shende
|
1833006WL032477
|
rajkumar eknath shende
|
00045
|
BARB0DBSADA
|
650
|
650
|
Processed
|
28/03/2024
|
|
A088240490512
|
|
MR RAJKUMAR EKNATH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sadak Arjuni
|
MH-33-006-013-001/154
(MHASWANI)
|
1833006000NRG24020220240934669
|
02/02/2024
|
rajkumar eknath shende
|
1833006WL032477
|
rajkumar eknath shende
|
00045
|
BARB0DBSADA
|
140
|
140
|
Processed
|
28/03/2024
|
|
A088240490513
|
|
MR RAJKUMAR EKNATH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sadak Arjuni
|
MH-33-006-013-001/181
(MHASWANI)
|
1833006000NRG24020220240934700
|
02/02/2024
|
ASHA TIKARAM MOHURLE
|
1833006WL032477
|
ASHA TIKARAM MOHURLE
|
00045
|
BARB0DBSADA
|
450
|
450
|
Processed
|
28/03/2024
|
|
A088240490509
|
|
ASHA TIKARAM MOHURLE
|
BANK OF BARODA(606985)
|
|
4
|
Sadak Arjuni
|
MH-33-006-013-001/181
(MHASWANI)
|
1833006000NRG24020220240934701
|
02/02/2024
|
ASHA TIKARAM MOHURLE
|
1833006WL032477
|
ASHA TIKARAM MOHURLE
|
00045
|
BARB0DBSADA
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240490510
|
|
ASHA TIKARAM MOHURLE
|
BANK OF BARODA(606985)
|
|
5
|
Sadak Arjuni
|
MH-33-006-013-001/488
(MHASWANI)
|
1833006000NRG24020220240934886
|
02/02/2024
|
SANGITA YOGESH URKUDE
|
1833006WL032477
|
SANGITA YOGESH URKUDE
|
00045
|
BARB0DBSADA
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240490514
|
|
SANGITA YOGESH URKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sadak Arjuni
|
MH-33-006-013-001/488
(MHASWANI)
|
1833006000NRG24020220240934887
|
02/02/2024
|
SANGITA YOGESH URKUDE
|
1833006WL032477
|
SANGITA YOGESH URKUDE
|
00045
|
BARB0DBSADA
|
780
|
780
|
Processed
|
28/03/2024
|
|
A088240490515
|
|
SANGITA YOGESH URKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sadak Arjuni
|
MH-33-006-013-001/49
(MHASWANI)
|
1833006000NRG24020220240934891
|
02/02/2024
|
JAGAN FAGU RAUT
|
1833006WL032477
|
JAGAN FAGU RAUT
|
00045
|
BARB0DBSADA
|
435
|
435
|
Processed
|
28/03/2024
|
|
A088240490507
|
|
JAGAN FAGU RAUT
|
BANK OF BARODA(606985)
|
|
8
|
Sadak Arjuni
|
MH-33-006-013-001/49
(MHASWANI)
|
1833006000NRG24020220240934888
|
02/02/2024
|
JAGAN FAGU RAUT
|
1833006WL032477
|
JAGAN FAGU RAUT
|
00045
|
BARB0DBSADA
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240490508
|
|
JAGAN FAGU RAUT
|
BANK OF BARODA(606985)
|
|
9
|
Sadak Arjuni
|
MH-33-006-013-001/524
(MHASWANI)
|
1833006000NRG24020220240934907
|
02/02/2024
|
Sunil Maniram Shende
|
1833006WL032477
|
Sunil Maniram Shende
|
00045
|
BARB0DBSADA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240490442
|
|
MR SUNIL MANIRAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sadak Arjuni
|
MH-33-006-013-001/524
(MHASWANI)
|
1833006000NRG24020220240934908
|
02/02/2024
|
Sunil Maniram Shende
|
1833006WL032477
|
Sunil Maniram Shende
|
00045
|
BARB0DBSADA
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240490441
|
|
MR SUNIL MANIRAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sadak Arjuni
|
MH-33-006-013-001/571
(MHASWANI)
|
1833006000NRG24020220240934943
|
02/02/2024
|
MANGALA PRABHU SHAHARE
|
1833006WL032477
|
MANGALA PRABHU SHAHARE
|
00045
|
BARB0DBSADA
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240490511
|
|
MANGALA PRABHU SHAHARE
|
RATNAKAR BANK(607393)
|
|
12
|
Sadak Arjuni
|
MH-33-006-023-001/172
(USHIRKHEDA)
|
1833006000NRG24020220240939044
|
02/02/2024
|
JAICHAND SADU MADAVI
|
1833006WL032557
|
JAICHAND SADU MADAVI
|
00045
|
BARB0DBSADA
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240490504
|
|
JAYCHAND SADU MADAVI
|
BANK OF BARODA(606985)
|
|
13
|
Sadak Arjuni
|
MH-33-006-023-003/214
(USHIRKHEDA)
|
1833006000NRG24020220240939055
|
02/02/2024
|
Bibhishan Siva Nanhe
|
1833006WL032557
|
Bibhishan Siva Nanhe
|
00045
|
BARB0DBSADA
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240490448
|
|
BIBHISAN SHIVA NANHE
|
BANK OF BARODA(606985)
|
|
14
|
Sadak Arjuni
|
MH-33-006-023-003/214
(USHIRKHEDA)
|
1833006000NRG24020220240939056
|
02/02/2024
|
Bibhishan Siva Nanhe
|
1833006WL032557
|
Bibhishan Siva Nanhe
|
00045
|
BARB0DBSADA
|
1878
|
1878
|
Processed
|
28/03/2024
|
|
A088240490447
|
|
BIBHISAN SHIVA NANHE
|
BANK OF BARODA(606985)
|
|
15
|
Sadak Arjuni
|
MH-33-006-023-003/29
(USHIRKHEDA)
|
1833006000NRG24020220240939065
|
02/02/2024
|
RAMESH DHONDU NEWARE
|
1833006WL032557
|
RAMESH DHONDU NEWARE
|
00045
|
BARB0DBSADA
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240490446
|
|
RAMESH DHONDUJI NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
Sadak Arjuni
|
MH-33-006-023-003/29
(USHIRKHEDA)
|
1833006000NRG24020220240939066
|
02/02/2024
|
RAMESH DHONDU NEWARE
|
1833006WL032557
|
RAMESH DHONDU NEWARE
|
00045
|
BARB0DBSADA
|
1878
|
1878
|
Processed
|
28/03/2024
|
|
A088240490445
|
|
RAMESH DHONDUJI NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
Sadak Arjuni
|
MH-33-006-034-001/55
(KOYALARI)
|
1833006000NRG24020220240938610
|
02/02/2024
|
PRAMILABAI TARACHAND SHENDARE
|
1833006WL032553
|
PRAMILABAI TARACHAND SHENDARE
|
00045
|
BARB0DBSADA
|
1410
|
1410
|
Processed
|
28/03/2024
|
|
A088240490505
|
|
PRAMILA TARACHAND SH
|
BANK OF BARODA(606985)
|
|
18
|
Sadak Arjuni
|
MH-33-006-034-001/55
(KOYALARI)
|
1833006000NRG24020220240938611
|
02/02/2024
|
PRAMILABAI TARACHAND SHENDARE
|
1833006WL032553
|
PRAMILABAI TARACHAND SHENDARE
|
00045
|
BARB0DBSADA
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240490506
|
|
PRAMILA TARACHAND SH
|
BANK OF BARODA(606985)
|
|
19
|
Sadak Arjuni
|
MH-33-006-037-001/253
(KANHARPAYALI)
|
1833006000NRG24020220240939088
|
02/02/2024
|
vandana Girish Kapgate
|
1833006WL032557
|
vandana Girish Kapgate
|
00045
|
BARB0DBSADA
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240490443
|
|
VANDANA GIRISH KAPGA
|
BANK OF BARODA(606985)
|
|
20
|
Sadak Arjuni
|
MH-33-006-037-001/7
(KANHARPAYALI)
|
1833006000NRG24020220240939093
|
02/02/2024
|
SARITA SHAILESH MESHRAM
|
1833006WL032557
|
SARITA SHAILESH MESHRAM
|
00045
|
BARB0DBSADA
|
1878
|
1878
|
Rejected
|
28/03/2024
|
|
A088240490450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Sadak Arjuni
|
MH-33-006-037-001/7
(KANHARPAYALI)
|
1833006000NRG24020220240939095
|
02/02/2024
|
SARITA SHAILESH MESHRAM
|
1833006WL032557
|
SARITA SHAILESH MESHRAM
|
00045
|
BARB0DBSADA
|
1710
|
1710
|
Rejected
|
28/03/2024
|
|
A088240490449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Sadak Arjuni
|
MH-33-006-051-001/492
(PALASGAON (DA.))
|
1833006000NRG24020220240934236
|
02/02/2024
|
MANISHA HEMRAJ CHAWARE
|
1833006WL032462
|
MANISHA HEMRAJ CHAWARE
|
00045
|
BARB0DBSADA
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
A088240490444
|
|
MANISHA HEMRAJ CHAWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26541
|
26541
|
|
|
|
|
|
|
|
|
23
|
Sadak Arjuni
|
MH-33-006-013-001/100
(MHASWANI)
|
1833006000NRG24020220240934629
|
02/02/2024
|
Devachand Laxman Sindhimeshram
|
1833006WL032477
|
Devachand Laxman Sindhimeshram
|
00051
|
MAHB0000783
|
560
|
560
|
Processed
|
28/03/2024
|
|
A088240494885
|
|
Mr. DEVACHAND LAXMAN SINDHIMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Sadak Arjuni
|
MH-33-006-013-001/100
(MHASWANI)
|
1833006000NRG24020220240934631
|
02/02/2024
|
Devachand Laxman Sindhimeshram
|
1833006WL032477
|
Devachand Laxman Sindhimeshram
|
00051
|
MAHB0000783
|
780
|
780
|
Processed
|
28/03/2024
|
|
A088240494884
|
|
Mr. DEVACHAND LAXMAN SINDHIMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Sadak Arjuni
|
MH-33-006-013-001/100
(MHASWANI)
|
1833006000NRG24020220240934630
|
02/02/2024
|
Lata Devachand Sindhimeshram
|
1833006WL032477
|
Lata Devachand Sindhimeshram
|
00051
|
MAHB0000783
|
140
|
140
|
Rejected
|
28/03/2024
|
|
A088240490601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Sadak Arjuni
|
MH-33-006-013-001/103
(MHASWANI)
|
1833006000NRG24020220240934634
|
02/02/2024
|
MANIRAM SUKA SHENDE
|
1833006WL032477
|
MANIRAM SUKA SHENDE
|
00051
|
MAHB0000783
|
150
|
150
|
Processed
|
28/03/2024
|
|
A088240490467
|
|
Mr. MANIRAM SUKHRAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Sadak Arjuni
|
MH-33-006-013-001/103
(MHASWANI)
|
1833006000NRG24020220240934636
|
02/02/2024
|
MANIRAM SUKA SHENDE
|
1833006WL032477
|
MANIRAM SUKA SHENDE
|
00051
|
MAHB0000783
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240494883
|
|
Mr. MANIRAM SUKHRAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Sadak Arjuni
|
MH-33-006-013-001/103
(MHASWANI)
|
1833006000NRG24020220240934637
|
02/02/2024
|
VANITA MANIRAM SHENDE
|
1833006WL032477
|
VANITA MANIRAM SHENDE
|
00051
|
MAHB0000783
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240490617
|
|
Mrs. VANITA MANIRAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Sadak Arjuni
|
MH-33-006-013-001/103
(MHASWANI)
|
1833006000NRG24020220240934635
|
02/02/2024
|
VANITA MANIRAM SHENDE
|
1833006WL032477
|
VANITA MANIRAM SHENDE
|
00051
|
MAHB0000783
|
150
|
150
|
Processed
|
28/03/2024
|
|
A088240490618
|
|
Mrs. VANITA MANIRAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Sadak Arjuni
|
MH-33-006-013-001/119
(MHASWANI)
|
1833006000NRG24020220240934648
|
02/02/2024
|
vanita sashant raut
|
1833006WL032477
|
vanita sashant raut
|
00051
|
MAHB0000783
|
780
|
780
|
Processed
|
28/03/2024
|
|
A088240490408
|
|
Miss. VANITA SASHANT RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Sadak Arjuni
|
MH-33-006-013-001/119
(MHASWANI)
|
1833006000NRG24020220240934645
|
02/02/2024
|
vanita sashant raut
|
1833006WL032477
|
vanita sashant raut
|
00051
|
MAHB0000783
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240490407
|
|
Miss. VANITA SASHANT RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Sadak Arjuni
|
MH-33-006-013-001/124
(MHASWANI)
|
1833006000NRG24020220240934649
|
02/02/2024
|
DROPADI DURYADHAN MOHURLE
|
1833006WL032477
|
DROPADI DURYADHAN MOHURLE
|
00051
|
MAHB0000783
|
960
|
960
|
Processed
|
28/03/2024
|
|
A088240490419
|
|
DROPADI DURYODHAN MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
Sadak Arjuni
|
MH-33-006-013-001/131
(MHASWANI)
|
1833006000NRG24020220240934650
|
02/02/2024
|
SAYTRA YOGRAJ MANKAR
|
1833006WL032477
|
SAYTRA YOGRAJ MANKAR
|
00051
|
MAHB0000783
|
840
|
840
|
Processed
|
29/03/2024
|
|
A088240490621
|
|
SAYATRABAI YOGRAJ MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
Sadak Arjuni
|
MH-33-006-013-001/131
(MHASWANI)
|
1833006000NRG24020220240934651
|
02/02/2024
|
SAYTRA YOGRAJ MANKAR
|
1833006WL032477
|
SAYTRA YOGRAJ MANKAR
|
00051
|
MAHB0000783
|
780
|
780
|
Processed
|
29/03/2024
|
|
A088240490615
|
|
SAYATRABAI YOGRAJ MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
Sadak Arjuni
|
MH-33-006-013-001/135
(MHASWANI)
|
1833006000NRG24020220240934652
|
02/02/2024
|
PUSHPA MARKAD MOHURLE
|
1833006WL032477
|
PUSHPA MARKAD MOHURLE
|
00051
|
MAHB0000783
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240490544
|
|
MARKAND RATIRAM MAHULE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Sadak Arjuni
|
MH-33-006-013-001/135
(MHASWANI)
|
1833006000NRG24020220240934654
|
02/02/2024
|
PUSHPA MARKAD MOHURLE
|
1833006WL032477
|
PUSHPA MARKAD MOHURLE
|
00051
|
MAHB0000783
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240490545
|
|
MARKAND RATIRAM MAHULE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Sadak Arjuni
|
MH-33-006-013-001/135
(MHASWANI)
|
1833006000NRG24020220240934653
|
02/02/2024
|
Sharad Markand Mohurle
|
1833006WL032477
|
Sharad Markand Mohurle
|
00051
|
MAHB0000783
|
450
|
450
|
Processed
|
28/03/2024
|
|
A088240490455
|
|
Mr. SHARAD MARKAND MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Sadak Arjuni
|
MH-33-006-013-001/136
(MHASWANI)
|
1833006000NRG24020220240934655
|
02/02/2024
|
RENUKA ANTARAM RAUT
|
1833006WL032477
|
RENUKA ANTARAM RAUT
|
00051
|
MAHB0000783
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240490602
|
|
RENUKA ANTARAM RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
Sadak Arjuni
|
MH-33-006-013-001/136
(MHASWANI)
|
1833006000NRG24020220240934656
|
02/02/2024
|
RENUKA ANTARAM RAUT
|
1833006WL032477
|
RENUKA ANTARAM RAUT
|
00051
|
MAHB0000783
|
650
|
650
|
Processed
|
28/03/2024
|
|
A088240490603
|
|
RENUKA ANTARAM RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
Sadak Arjuni
|
MH-33-006-013-001/144
(MHASWANI)
|
1833006000NRG24020220240934660
|
02/02/2024
|
RENUKA NAGORAO MASRAM
|
1833006WL032477
|
RENUKA NAGORAO MASRAM
|
00051
|
MAHB0000783
|
725
|
725
|
Processed
|
28/03/2024
|
|
A088240490584
|
|
Mrs. RENUKA ALIAS SARASWATABAI NAGO MASR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Sadak Arjuni
|
MH-33-006-013-001/15
(MHASWANI)
|
1833006000NRG24020220240934661
|
02/02/2024
|
DUDESHWAR BHIKRAM PATALE
|
1833006WL032477
|
DUDESHWAR BHIKRAM PATALE
|
00051
|
MAHB0000783
|
145
|
145
|
Processed
|
28/03/2024
|
|
A088240490428
|
|
Mr. DUDESHWAR BHIKRAM PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Sadak Arjuni
|
MH-33-006-013-001/15
(MHASWANI)
|
1833006000NRG24020220240934665
|
02/02/2024
|
YOGESHWARI BHIKRAM PATLE
|
1833006WL032477
|
YOGESHWARI BHIKRAM PATLE
|
00051
|
MAHB0000783
|
260
|
260
|
Processed
|
28/03/2024
|
|
A088240490486
|
|
Mrs. YOGESHWARI BHIKRAM PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Sadak Arjuni
|
MH-33-006-013-001/15
(MHASWANI)
|
1833006000NRG24020220240934663
|
02/02/2024
|
YOGESHWARI BHIKRAM PATLE
|
1833006WL032477
|
YOGESHWARI BHIKRAM PATLE
|
00051
|
MAHB0000783
|
725
|
725
|
Processed
|
28/03/2024
|
|
A088240490487
|
|
Mrs. YOGESHWARI BHIKRAM PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Sadak Arjuni
|
MH-33-006-013-001/157
(MHASWANI)
|
1833006000NRG24020220240934670
|
02/02/2024
|
VANITA OMRAJ MOHURLE
|
1833006WL032477
|
VANITA OMRAJ MOHURLE
|
00051
|
MAHB0000783
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240494863
|
|
Mrs. VANITA OMRAJ MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Sadak Arjuni
|
MH-33-006-013-001/157
(MHASWANI)
|
1833006000NRG24020220240934671
|
02/02/2024
|
VANITA OMRAJ MOHURLE
|
1833006WL032477
|
VANITA OMRAJ MOHURLE
|
00051
|
MAHB0000783
|
780
|
780
|
Processed
|
28/03/2024
|
|
A088240494864
|
|
Mrs. VANITA OMRAJ MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Sadak Arjuni
|
MH-33-006-013-001/159
(MHASWANI)
|
1833006000NRG24020220240934674
|
02/02/2024
|
NIRMLA GOVINDA MOHURLE
|
1833006WL032477
|
NIRMLA GOVINDA MOHURLE
|
00051
|
MAHB0000783
|
750
|
750
|
Rejected
|
28/03/2024
|
|
A088240494810
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
Sadak Arjuni
|
MH-33-006-013-001/169
(MHASWANI)
|
1833006000NRG24020220240934682
|
02/02/2024
|
Bhagyashri Gomaji Raut
|
1833006WL032477
|
Bhagyashri Gomaji Raut
|
00051
|
MAHB0000783
|
780
|
780
|
Processed
|
28/03/2024
|
|
A088240494750
|
|
Miss. BHAGYSHRI GOMAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Sadak Arjuni
|
MH-33-006-013-001/169
(MHASWANI)
|
1833006000NRG24020220240934686
|
02/02/2024
|
Bhagyashri Gomaji Raut
|
1833006WL032477
|
Bhagyashri Gomaji Raut
|
00051
|
MAHB0000783
|
675
|
675
|
Processed
|
28/03/2024
|
|
A088240494751
|
|
Miss. BHAGYSHRI GOMAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Sadak Arjuni
|
MH-33-006-013-001/169
(MHASWANI)
|
1833006000NRG24020220240934683
|
02/02/2024
|
GOMA DHONDU RAUT
|
1833006WL032477
|
GOMA DHONDU RAUT
|
00051
|
MAHB0000783
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240494876
|
|
Mr. GOMAJI DHONDU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Sadak Arjuni
|
MH-33-006-013-001/169
(MHASWANI)
|
1833006000NRG24020220240934679
|
02/02/2024
|
GOMA DHONDU RAUT
|
1833006WL032477
|
GOMA DHONDU RAUT
|
00051
|
MAHB0000783
|
780
|
780
|
Processed
|
28/03/2024
|
|
A088240494877
|
|
Mr. GOMAJI DHONDU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Sadak Arjuni
|
MH-33-006-013-001/169
(MHASWANI)
|
1833006000NRG24020220240934680
|
02/02/2024
|
SULOCHANA GOMA RAUT
|
1833006WL032477
|
SULOCHANA GOMA RAUT
|
00051
|
MAHB0000783
|
780
|
780
|
Processed
|
28/03/2024
|
|
A088240490599
|
|
Mr. GOMAJI DHONDU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Sadak Arjuni
|
MH-33-006-013-001/169
(MHASWANI)
|
1833006000NRG24020220240934684
|
02/02/2024
|
SULOCHANA GOMA RAUT
|
1833006WL032477
|
SULOCHANA GOMA RAUT
|
00051
|
MAHB0000783
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240490600
|
|
Mr. GOMAJI DHONDU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Sadak Arjuni
|
MH-33-006-013-001/170
(MHASWANI)
|
1833006000NRG24020220240934687
|
02/02/2024
|
VANITA ASHOK TELGAM
|
1833006WL032477
|
VANITA ASHOK TELGAM
|
00051
|
MAHB0000783
|
580
|
580
|
Processed
|
28/03/2024
|
|
A088240494850
|
|
Mrs. VANITA ASHOK TILAGAM
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Sadak Arjuni
|
MH-33-006-013-001/170
(MHASWANI)
|
1833006000NRG24020220240934688
|
02/02/2024
|
VANITA ASHOK TELGAM
|
1833006WL032477
|
VANITA ASHOK TELGAM
|
00051
|
MAHB0000783
|
520
|
520
|
Processed
|
28/03/2024
|
|
A088240494851
|
|
Mrs. VANITA ASHOK TILAGAM
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Sadak Arjuni
|
MH-33-006-013-001/177
(MHASWANI)
|
1833006000NRG24020220240934691
|
02/02/2024
|
PRAKASH NILKANTH GHARAT
|
1833006WL032477
|
PRAKASH NILKANTH GHARAT
|
00051
|
MAHB0000783
|
150
|
150
|
Processed
|
28/03/2024
|
|
A088240490462
|
|
Mr. PRAKASH NILAKANTH GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Sadak Arjuni
|
MH-33-006-013-001/178
(MHASWANI)
|
1833006000NRG24020220240934694
|
02/02/2024
|
PRABHAKAR KASHIRAM YERPUDE
|
1833006WL032477
|
PRABHAKAR KASHIRAM YERPUDE
|
00051
|
MAHB0000783
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240490572
|
|
Mr. PRABHAKAR KASHIRAM YERPUDE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Sadak Arjuni
|
MH-33-006-013-001/178
(MHASWANI)
|
1833006000NRG24020220240934695
|
02/02/2024
|
PRABHAKAR KASHIRAM YERPUDE
|
1833006WL032477
|
PRABHAKAR KASHIRAM YERPUDE
|
00051
|
MAHB0000783
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240490573
|
|
Mr. PRABHAKAR KASHIRAM YERPUDE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Sadak Arjuni
|
MH-33-006-013-001/179
(MHASWANI)
|
1833006000NRG24020220240934698
|
02/02/2024
|
USHA MADHUKAR MOHURLE
|
1833006WL032477
|
USHA MADHUKAR MOHURLE
|
00051
|
MAHB0000783
|
600
|
600
|
Rejected
|
28/03/2024
|
|
A088240494746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Sadak Arjuni
|
MH-33-006-013-001/179
(MHASWANI)
|
1833006000NRG24020220240934696
|
02/02/2024
|
USHA MADHUKAR MOHURLE
|
1833006WL032477
|
USHA MADHUKAR MOHURLE
|
00051
|
MAHB0000783
|
900
|
900
|
Rejected
|
28/03/2024
|
|
A088240494745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Sadak Arjuni
|
MH-33-006-013-001/184
(MHASWANI)
|
1833006000NRG24020220240934704
|
02/02/2024
|
RANJNA SHIVLAL MOHURLE
|
1833006WL032477
|
RANJNA SHIVLAL MOHURLE
|
00051
|
MAHB0000783
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240490476
|
|
Mr. SHIVLAL MOTIRAM MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Sadak Arjuni
|
MH-33-006-013-001/184
(MHASWANI)
|
1833006000NRG24020220240934702
|
02/02/2024
|
RANJNA SHIVLAL MOHURLE
|
1833006WL032477
|
RANJNA SHIVLAL MOHURLE
|
00051
|
MAHB0000783
|
780
|
780
|
Processed
|
28/03/2024
|
|
A088240490475
|
|
Mr. SHIVLAL MOTIRAM MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Sadak Arjuni
|
MH-33-006-013-001/184
(MHASWANI)
|
1833006000NRG24020220240934703
|
02/02/2024
|
SHIVLAL MOTIRAM MOHURLE
|
1833006WL032477
|
SHIVLAL MOTIRAM MOHURLE
|
00051
|
MAHB0000783
|
560
|
560
|
Processed
|
28/03/2024
|
|
A088240490477
|
|
Mr. SHIVLAL MOTIRAM MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Sadak Arjuni
|
MH-33-006-013-001/188
(MHASWANI)
|
1833006000NRG24020220240934705
|
02/02/2024
|
DAMA MOTIRAM BORKAR
|
1833006WL032477
|
DAMA MOTIRAM BORKAR
|
00051
|
MAHB0000783
|
960
|
960
|
Processed
|
28/03/2024
|
|
A088240490437
|
|
DAMA MOTIRAM BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Sadak Arjuni
|
MH-33-006-013-001/188
(MHASWANI)
|
1833006000NRG24020220240934706
|
02/02/2024
|
DAMA MOTIRAM BORKAR
|
1833006WL032477
|
DAMA MOTIRAM BORKAR
|
00051
|
MAHB0000783
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240490436
|
|
DAMA MOTIRAM BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Sadak Arjuni
|
MH-33-006-013-001/191
(MHASWANI)
|
1833006000NRG24020220240934711
|
02/02/2024
|
SATYAKALA RAMESH MOHURLE
|
1833006WL032477
|
SATYAKALA RAMESH MOHURLE
|
00051
|
MAHB0000783
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240494871
|
|
SATYAKALA RAMESH MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Sadak Arjuni
|
MH-33-006-013-001/196
(MHASWANI)
|
1833006000NRG24020220240934713
|
02/02/2024
|
AMITA DEVENDRA SHENDE
|
1833006WL032477
|
AMITA DEVENDRA SHENDE
|
00051
|
MAHB0000783
|
780
|
780
|
Processed
|
28/03/2024
|
|
A088240490623
|
|
Mrs. AMITA DEVENDRA SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Sadak Arjuni
|
MH-33-006-013-001/196
(MHASWANI)
|
1833006000NRG24020220240934714
|
02/02/2024
|
AMITA DEVENDRA SHENDE
|
1833006WL032477
|
AMITA DEVENDRA SHENDE
|
00051
|
MAHB0000783
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240490624
|
|
Mrs. AMITA DEVENDRA SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Sadak Arjuni
|
MH-33-006-013-001/209
(MHASWANI)
|
1833006000NRG24020220240934717
|
02/02/2024
|
YAMUNA UMRAO MOHURLE
|
1833006WL032477
|
YAMUNA UMRAO MOHURLE
|
00051
|
MAHB0000783
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240494778
|
|
Mrs. YAMUNABAI UMARAO MOHUREY
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Sadak Arjuni
|
MH-33-006-013-001/209
(MHASWANI)
|
1833006000NRG24020220240934718
|
02/02/2024
|
YAMUNA UMRAO MOHURLE
|
1833006WL032477
|
YAMUNA UMRAO MOHURLE
|
00051
|
MAHB0000783
|
775
|
775
|
Processed
|
28/03/2024
|
|
A088240494777
|
|
Mrs. YAMUNABAI UMARAO MOHUREY
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Sadak Arjuni
|
MH-33-006-013-001/218
(MHASWANI)
|
1833006000NRG24020220240934726
|
02/02/2024
|
RENUKA KUWARLAL LATYE
|
1833006WL032477
|
RENUKA KUWARLAL LATYE
|
00051
|
MAHB0000783
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240494861
|
|
Mrs. RENUKABAI KUWARLAL LATAYE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Sadak Arjuni
|
MH-33-006-013-001/218
(MHASWANI)
|
1833006000NRG24020220240934727
|
02/02/2024
|
RENUKA KUWARLAL LATYE
|
1833006WL032477
|
RENUKA KUWARLAL LATYE
|
00051
|
MAHB0000783
|
775
|
775
|
Processed
|
28/03/2024
|
|
A088240494862
|
|
Mrs. RENUKABAI KUWARLAL LATAYE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Sadak Arjuni
|
MH-33-006-013-001/220
(MHASWANI)
|
1833006000NRG24020220240934729
|
02/02/2024
|
Kavita vilas Mohurle
|
1833006WL032477
|
Kavita vilas Mohurle
|
00051
|
MAHB0000783
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240490453
|
|
KAVITA VILAS MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Sadak Arjuni
|
MH-33-006-013-001/220
(MHASWANI)
|
1833006000NRG24020220240934731
|
02/02/2024
|
Kavita vilas Mohurle
|
1833006WL032477
|
Kavita vilas Mohurle
|
00051
|
MAHB0000783
|
390
|
390
|
Processed
|
28/03/2024
|
|
A088240490454
|
|
KAVITA VILAS MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Sadak Arjuni
|
MH-33-006-013-001/220
(MHASWANI)
|
1833006000NRG24020220240934730
|
02/02/2024
|
Vilas Bhika Mohurle
|
1833006WL032477
|
Vilas Bhika Mohurle
|
00051
|
MAHB0000783
|
780
|
780
|
Processed
|
28/03/2024
|
|
A088240494805
|
|
VILAS BHIKAJI MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Sadak Arjuni
|
MH-33-006-013-001/220
(MHASWANI)
|
1833006000NRG24020220240934728
|
02/02/2024
|
Vilas Bhika Mohurle
|
1833006WL032477
|
Vilas Bhika Mohurle
|
00051
|
MAHB0000783
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240490459
|
|
VILAS BHIKAJI MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Sadak Arjuni
|
MH-33-006-013-001/225
(MHASWANI)
|
1833006000NRG24020220240934734
|
02/02/2024
|
anuradha shishupal mohurle
|
1833006WL032477
|
anuradha shishupal mohurle
|
00051
|
MAHB0000783
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240490640
|
|
Mrs. ANURADHA SHISHUPAL MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Sadak Arjuni
|
MH-33-006-013-001/225
(MHASWANI)
|
1833006000NRG24020220240934735
|
02/02/2024
|
anuradha shishupal mohurle
|
1833006WL032477
|
anuradha shishupal mohurle
|
00051
|
MAHB0000783
|
780
|
780
|
Processed
|
28/03/2024
|
|
A088240490641
|
|
Mrs. ANURADHA SHISHUPAL MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Sadak Arjuni
|
MH-33-006-013-001/227
(MHASWANI)
|
1833006000NRG24020220240934736
|
02/02/2024
|
laxmi vijay ambule
|
1833006WL032477
|
laxmi vijay ambule
|
00051
|
MAHB0000783
|
650
|
650
|
Processed
|
28/03/2024
|
|
A088240490646
|
|
Mrs. LAXMI VIJAY AMBULE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Sadak Arjuni
|
MH-33-006-013-001/227
(MHASWANI)
|
1833006000NRG24020220240934737
|
02/02/2024
|
laxmi vijay ambule
|
1833006WL032477
|
laxmi vijay ambule
|
00051
|
MAHB0000783
|
870
|
870
|
Processed
|
28/03/2024
|
|
A088240490647
|
|
Mrs. LAXMI VIJAY AMBULE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Sadak Arjuni
|
MH-33-006-013-001/229
(MHASWANI)
|
1833006000NRG24020220240934738
|
02/02/2024
|
RUPLAL SUKRAM PARDHI
|
1833006WL032477
|
RUPLAL SUKRAM PARDHI
|
00051
|
MAHB0000783
|
675
|
675
|
Processed
|
28/03/2024
|
|
A088240490614
|
|
Mr. SUKHARAM TULSHIRAM PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Sadak Arjuni
|
MH-33-006-013-001/23
(MHASWANI)
|
1833006000NRG24020220240934741
|
02/02/2024
|
SUMAN MAHAGU MOHURLE
|
1833006WL032477
|
SUMAN MAHAGU MOHURLE
|
00051
|
MAHB0000783
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240490470
|
|
Mr. MAHAGU BALARAM MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Sadak Arjuni
|
MH-33-006-013-001/23
(MHASWANI)
|
1833006000NRG24020220240934742
|
02/02/2024
|
SUMAN MAHAGU MOHURLE
|
1833006WL032477
|
SUMAN MAHAGU MOHURLE
|
00051
|
MAHB0000783
|
775
|
775
|
Processed
|
28/03/2024
|
|
A088240490616
|
|
Mr. MAHAGU BALARAM MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Sadak Arjuni
|
MH-33-006-013-001/234
(MHASWANI)
|
1833006000NRG24020220240934743
|
02/02/2024
|
Tara Baliram Meshram
|
1833006WL032477
|
Tara Baliram Meshram
|
00051
|
MAHB0000783
|
810
|
810
|
Processed
|
29/03/2024
|
|
A088240490605
|
|
TARA BALIRAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
Sadak Arjuni
|
MH-33-006-013-001/234
(MHASWANI)
|
1833006000NRG24020220240934744
|
02/02/2024
|
Tara Baliram Meshram
|
1833006WL032477
|
Tara Baliram Meshram
|
00051
|
MAHB0000783
|
260
|
260
|
Processed
|
29/03/2024
|
|
A088240490606
|
|
TARA BALIRAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
Sadak Arjuni
|
MH-33-006-013-001/235
(MHASWANI)
|
1833006000NRG24020220240934745
|
02/02/2024
|
Tara Shriram Shahare
|
1833006WL032477
|
Tara Shriram Shahare
|
00051
|
MAHB0000783
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240490497
|
|
Miss. Tarabai Shriram Shahare
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Sadak Arjuni
|
MH-33-006-013-001/235
(MHASWANI)
|
1833006000NRG24020220240934746
|
02/02/2024
|
Tara Shriram Shahare
|
1833006WL032477
|
Tara Shriram Shahare
|
00051
|
MAHB0000783
|
870
|
870
|
Processed
|
28/03/2024
|
|
A088240490498
|
|
Miss. Tarabai Shriram Shahare
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Sadak Arjuni
|
MH-33-006-013-001/237
(MHASWANI)
|
1833006000NRG24020220240934747
|
02/02/2024
|
MIRABAI GAJAJANAN MOHURLE
|
1833006WL032477
|
MIRABAI GAJAJANAN MOHURLE
|
00051
|
MAHB0000783
|
580
|
580
|
Processed
|
28/03/2024
|
|
A088240490542
|
|
Mr. GAJANAN ASARAM MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Sadak Arjuni
|
MH-33-006-013-001/237
(MHASWANI)
|
1833006000NRG24020220240934748
|
02/02/2024
|
MIRABAI GAJAJANAN MOHURLE
|
1833006WL032477
|
MIRABAI GAJAJANAN MOHURLE
|
00051
|
MAHB0000783
|
520
|
520
|
Processed
|
28/03/2024
|
|
A088240490543
|
|
Mr. GAJANAN ASARAM MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Sadak Arjuni
|
MH-33-006-013-001/255
(MHASWANI)
|
1833006000NRG24020220240934750
|
02/02/2024
|
SHEKHAR HIRALAL PARDHI
|
1833006WL032477
|
SHEKHAR HIRALAL PARDHI
|
00051
|
MAHB0000783
|
650
|
650
|
Processed
|
28/03/2024
|
|
A088240490645
|
|
Master SHEKHAR HIRALAL PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Sadak Arjuni
|
MH-33-006-013-001/256
(MHASWANI)
|
1833006000NRG24020220240934752
|
02/02/2024
|
SHRIDEVI RAVIKANT RAHANGDALE
|
1833006WL032477
|
SHRIDEVI RAVIKANT RAHANGDALE
|
00051
|
MAHB0000783
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240490485
|
|
Mrs. SHRIDEVI RAVIKANT RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Sadak Arjuni
|
MH-33-006-013-001/264
(MHASWANI)
|
1833006000NRG24020220240934757
|
02/02/2024
|
ANANTARAM BENIRAM WADHAVE
|
1833006WL032477
|
ANANTARAM BENIRAM WADHAVE
|
00051
|
MAHB0000783
|
870
|
870
|
Processed
|
28/03/2024
|
|
A088240494780
|
|
Mr. ANTARAM BENIRAM WADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Sadak Arjuni
|
MH-33-006-013-001/264
(MHASWANI)
|
1833006000NRG24020220240934758
|
02/02/2024
|
ANANTARAM BENIRAM WADHAVE
|
1833006WL032477
|
ANANTARAM BENIRAM WADHAVE
|
00051
|
MAHB0000783
|
650
|
650
|
Processed
|
28/03/2024
|
|
A088240494779
|
|
Mr. ANTARAM BENIRAM WADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Sadak Arjuni
|
MH-33-006-013-001/266
(MHASWANI)
|
1833006000NRG24020220240934759
|
02/02/2024
|
Jyoti Mukesh Rahangdale
|
1833006WL032477
|
Jyoti Mukesh Rahangdale
|
00051
|
MAHB0000783
|
840
|
840
|
Processed
|
29/03/2024
|
|
A088240490488
|
|
JYOTI MUKESH RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
Sadak Arjuni
|
MH-33-006-013-001/266
(MHASWANI)
|
1833006000NRG24020220240934760
|
02/02/2024
|
Jyoti Mukesh Rahangdale
|
1833006WL032477
|
Jyoti Mukesh Rahangdale
|
00051
|
MAHB0000783
|
930
|
930
|
Processed
|
29/03/2024
|
|
A088240490489
|
|
JYOTI MUKESH RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
Sadak Arjuni
|
MH-33-006-013-001/267
(MHASWANI)
|
1833006000NRG24020220240934761
|
02/02/2024
|
NILESHWARI CHHANNILAL RAHANGDALE
|
1833006WL032477
|
NILESHWARI CHHANNILAL RAHANGDALE
|
00051
|
MAHB0000783
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240490490
|
|
MRS NILESHWARI CHANNILAL RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sadak Arjuni
|
MH-33-006-013-001/267
(MHASWANI)
|
1833006000NRG24020220240934762
|
02/02/2024
|
NILESHWARI CHHANNILAL RAHANGDALE
|
1833006WL032477
|
NILESHWARI CHHANNILAL RAHANGDALE
|
00051
|
MAHB0000783
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240490491
|
|
MRS NILESHWARI CHANNILAL RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sadak Arjuni
|
MH-33-006-013-001/269
(MHASWANI)
|
1833006000NRG24020220240934763
|
02/02/2024
|
KRUSHNA TUKARAM RAHANGDALE
|
1833006WL032477
|
KRUSHNA TUKARAM RAHANGDALE
|
00051
|
MAHB0000783
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240490619
|
|
Mr. KRUSHNA TUKARAM RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Sadak Arjuni
|
MH-33-006-013-001/269
(MHASWANI)
|
1833006000NRG24020220240934764
|
02/02/2024
|
KRUSHNA TUKARAM RAHANGDALE
|
1833006WL032477
|
KRUSHNA TUKARAM RAHANGDALE
|
00051
|
MAHB0000783
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240490620
|
|
Mr. KRUSHNA TUKARAM RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Sadak Arjuni
|
MH-33-006-013-001/276
(MHASWANI)
|
1833006000NRG24020220240934765
|
02/02/2024
|
HARICHAND BHURA SHENDE
|
1833006WL032477
|
HARICHAND BHURA SHENDE
|
00051
|
MAHB0000783
|
780
|
780
|
Processed
|
28/03/2024
|
|
A088240490438
|
|
MR HARICHAND BHURA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sadak Arjuni
|
MH-33-006-013-001/276
(MHASWANI)
|
1833006000NRG24020220240934766
|
02/02/2024
|
MIRA HARICHAND SHENDE
|
1833006WL032477
|
MIRA HARICHAND SHENDE
|
00051
|
MAHB0000783
|
780
|
780
|
Processed
|
28/03/2024
|
|
A088240490541
|
|
HARICHAND DHURA SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Sadak Arjuni
|
MH-33-006-013-001/28
(MHASWANI)
|
1833006000NRG24020220240934767
|
02/02/2024
|
TUKARAM NATTHU BHOYAR
|
1833006WL032477
|
TUKARAM NATTHU BHOYAR
|
00051
|
MAHB0000783
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240490550
|
|
Mr. TUKARAM NATTHU BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Sadak Arjuni
|
MH-33-006-013-001/28
(MHASWANI)
|
1833006000NRG24020220240934769
|
02/02/2024
|
TUKARAM NATTHU BHOYAR
|
1833006WL032477
|
TUKARAM NATTHU BHOYAR
|
00051
|
MAHB0000783
|
960
|
960
|
Processed
|
28/03/2024
|
|
A088240490551
|
|
Mr. TUKARAM NATTHU BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
Sadak Arjuni
|
MH-33-006-013-001/287
(MHASWANI)
|
1833006000NRG24020220240934775
|
02/02/2024
|
Riyali Ramlal Raut
|
1833006WL032477
|
Riyali Ramlal Raut
|
00051
|
MAHB0000783
|
130
|
130
|
Processed
|
28/03/2024
|
|
A088240494749
|
|
Miss. RIYALI RAMLAL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Sadak Arjuni
|
MH-33-006-013-001/287
(MHASWANI)
|
1833006000NRG24020220240934772
|
02/02/2024
|
SATYABHAMA RAMLAL RAUT
|
1833006WL032477
|
SATYABHAMA RAMLAL RAUT
|
00051
|
MAHB0000783
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240490643
|
|
Mrs. SATYEBHAMA RAMLAL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Sadak Arjuni
|
MH-33-006-013-001/287
(MHASWANI)
|
1833006000NRG24020220240934774
|
02/02/2024
|
SATYABHAMA RAMLAL RAUT
|
1833006WL032477
|
SATYABHAMA RAMLAL RAUT
|
00051
|
MAHB0000783
|
780
|
780
|
Processed
|
28/03/2024
|
|
A088240490642
|
|
Mrs. SATYEBHAMA RAMLAL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
Sadak Arjuni
|
MH-33-006-013-001/288
(MHASWANI)
|
1833006000NRG24020220240934776
|
02/02/2024
|
PARBATA SHANKAR MOHURLE
|
1833006WL032477
|
PARBATA SHANKAR MOHURLE
|
00051
|
MAHB0000783
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240494852
|
|
SHANKAR RATIRAM MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
Sadak Arjuni
|
MH-33-006-013-001/288
(MHASWANI)
|
1833006000NRG24020220240934777
|
02/02/2024
|
PARBATA SHANKAR MOHURLE
|
1833006WL032477
|
PARBATA SHANKAR MOHURLE
|
00051
|
MAHB0000783
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240494853
|
|
SHANKAR RATIRAM MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Sadak Arjuni
|
MH-33-006-013-001/29
(MHASWANI)
|
1833006000NRG24020220240934778
|
02/02/2024
|
LALITA KANSU SHENDE
|
1833006WL032477
|
LALITA KANSU SHENDE
|
00051
|
MAHB0000783
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240494752
|
|
Mrs. LALITA BHIMARAO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
Sadak Arjuni
|
MH-33-006-013-001/294
(MHASWANI)
|
1833006000NRG24020220240934780
|
02/02/2024
|
VIMAL VISHNU RAHANGDALE
|
1833006WL032477
|
VIMAL VISHNU RAHANGDALE
|
00051
|
MAHB0000783
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240490613
|
|
Mrs. VIMAL VISHNU RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
Sadak Arjuni
|
MH-33-006-013-001/294
(MHASWANI)
|
1833006000NRG24020220240934779
|
02/02/2024
|
VISHNU DURJAN RAHANGDALE
|
1833006WL032477
|
VISHNU DURJAN RAHANGDALE
|
00051
|
MAHB0000783
|
560
|
560
|
Processed
|
28/03/2024
|
|
A088240490610
|
|
Mr. VISHNU DURJAN RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Sadak Arjuni
|
MH-33-006-013-001/300
(MHASWANI)
|
1833006000NRG24020220240934781
|
02/02/2024
|
Raman Dhondu Rahangdale
|
1833006WL032477
|
Raman Dhondu Rahangdale
|
00051
|
MAHB0000783
|
780
|
780
|
Processed
|
28/03/2024
|
|
A088240494878
|
|
Mr. DHONDU SITARAM RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
Sadak Arjuni
|
MH-33-006-013-001/300
(MHASWANI)
|
1833006000NRG24020220240934782
|
02/02/2024
|
Raman Dhondu Rahangdale
|
1833006WL032477
|
Raman Dhondu Rahangdale
|
00051
|
MAHB0000783
|
870
|
870
|
Processed
|
28/03/2024
|
|
A088240494879
|
|
Mr. DHONDU SITARAM RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
Sadak Arjuni
|
MH-33-006-013-001/31
(MHASWANI)
|
1833006000NRG24020220240934785
|
02/02/2024
|
BHIVA KALIRAM HARINKHEDE
|
1833006WL032477
|
BHIVA KALIRAM HARINKHEDE
|
00051
|
MAHB0000783
|
780
|
780
|
Processed
|
28/03/2024
|
|
A088240494759
|
|
Mr. BHIVAJI KALIRAM HARINKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
Sadak Arjuni
|
MH-33-006-013-001/31
(MHASWANI)
|
1833006000NRG24020220240934786
|
02/02/2024
|
BHIVA KALIRAM HARINKHEDE
|
1833006WL032477
|
BHIVA KALIRAM HARINKHEDE
|
00051
|
MAHB0000783
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240494760
|
|
Mr. BHIVAJI KALIRAM HARINKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
Sadak Arjuni
|
MH-33-006-013-001/313
(MHASWANI)
|
1833006000NRG24020220240934789
|
02/02/2024
|
Chintaman Fagu Raut
|
1833006WL032477
|
Chintaman Fagu Raut
|
00051
|
MAHB0000783
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240490412
|
|
CHINTAMAN FAGU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Sadak Arjuni
|
MH-33-006-013-001/313
(MHASWANI)
|
1833006000NRG24020220240934790
|
02/02/2024
|
Chintaman Fagu Raut
|
1833006WL032477
|
Chintaman Fagu Raut
|
00051
|
MAHB0000783
|
870
|
870
|
Processed
|
28/03/2024
|
|
A088240490413
|
|
CHINTAMAN FAGU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Sadak Arjuni
|
MH-33-006-013-001/33
(MHASWANI)
|
1833006000NRG24020220240934791
|
02/02/2024
|
USHA BABURAO MOHURLE
|
1833006WL032477
|
USHA BABURAO MOHURLE
|
00051
|
MAHB0000783
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240490582
|
|
MRS USHABAI BABURAO MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sadak Arjuni
|
MH-33-006-013-001/33
(MHASWANI)
|
1833006000NRG24020220240934792
|
02/02/2024
|
USHA BABURAO MOHURLE
|
1833006WL032477
|
USHA BABURAO MOHURLE
|
00051
|
MAHB0000783
|
780
|
780
|
Processed
|
28/03/2024
|
|
A088240490583
|
|
MRS USHABAI BABURAO MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sadak Arjuni
|
MH-33-006-013-001/348
(MHASWANI)
|
1833006000NRG24020220240934796
|
02/02/2024
|
Minakshi Romesh Yerpude
|
1833006WL032477
|
Minakshi Romesh Yerpude
|
00051
|
MAHB0000783
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240490409
|
|
Miss. Minakshi Sukdev Kurve
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
Sadak Arjuni
|
MH-33-006-013-001/348
(MHASWANI)
|
1833006000NRG24020220240934797
|
02/02/2024
|
Minakshi Romesh Yerpude
|
1833006WL032477
|
Minakshi Romesh Yerpude
|
00051
|
MAHB0000783
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240490410
|
|
Miss. Minakshi Sukdev Kurve
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
Sadak Arjuni
|
MH-33-006-013-001/35
(MHASWANI)
|
1833006000NRG24020220240934798
|
02/02/2024
|
LALITA PREMLAL SHENDE
|
1833006WL032477
|
LALITA PREMLAL SHENDE
|
00051
|
MAHB0000783
|
780
|
780
|
Processed
|
29/03/2024
|
|
A088240490440
|
|
LALITA PREMLAL SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
Sadak Arjuni
|
MH-33-006-013-001/35
(MHASWANI)
|
1833006000NRG24020220240934799
|
02/02/2024
|
LALITA PREMLAL SHENDE
|
1833006WL032477
|
LALITA PREMLAL SHENDE
|
00051
|
MAHB0000783
|
870
|
870
|
Processed
|
29/03/2024
|
|
A088240490439
|
|
LALITA PREMLAL SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
Sadak Arjuni
|
MH-33-006-013-001/362
(MHASWANI)
|
1833006000NRG24020220240934802
|
02/02/2024
|
DHANRAJ TANU TILGAM
|
1833006WL032477
|
DHANRAJ TANU TILGAM
|
00051
|
MAHB0000783
|
725
|
725
|
Processed
|
28/03/2024
|
|
A088240490483
|
|
Mr. DHANRAJ TANU TILGAM
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
Sadak Arjuni
|
MH-33-006-013-001/362
(MHASWANI)
|
1833006000NRG24020220240934803
|
02/02/2024
|
PRATIMA DHANRAJ TILGAM
|
1833006WL032477
|
PRATIMA DHANRAJ TILGAM
|
00051
|
MAHB0000783
|
725
|
725
|
Processed
|
28/03/2024
|
|
A088240490604
|
|
Mrs. PRATIMA DHANRAJ TILGAM
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
Sadak Arjuni
|
MH-33-006-013-001/366
(MHASWANI)
|
1833006000NRG24020220240934805
|
02/02/2024
|
Indu Narayan Shende
|
1833006WL032477
|
Indu Narayan Shende
|
00051
|
MAHB0000783
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240490607
|
|
Mrs. INDU NARAYAN SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
Sadak Arjuni
|
MH-33-006-013-001/369
(MHASWANI)
|
1833006000NRG24020220240934806
|
02/02/2024
|
Asha V. Mohurle
|
1833006WL032477
|
Asha V. Mohurle
|
00051
|
MAHB0000783
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240494811
|
|
Mr. VSANT VKATO MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
Sadak Arjuni
|
MH-33-006-013-001/369
(MHASWANI)
|
1833006000NRG24020220240934807
|
02/02/2024
|
Asha V. Mohurle
|
1833006WL032477
|
Asha V. Mohurle
|
00051
|
MAHB0000783
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240494812
|
|
Mr. VSANT VKATO MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
Sadak Arjuni
|
MH-33-006-013-001/370
(MHASWANI)
|
1833006000NRG24020220240934808
|
02/02/2024
|
DIPAWALI BHUMESHWAR MOHURLE
|
1833006WL032477
|
DIPAWALI BHUMESHWAR MOHURLE
|
00051
|
MAHB0000783
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240494761
|
|
MISS DIPAWALI VIJAY MANDALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sadak Arjuni
|
MH-33-006-013-001/370
(MHASWANI)
|
1833006000NRG24020220240934809
|
02/02/2024
|
DIPAWALI BHUMESHWAR MOHURLE
|
1833006WL032477
|
DIPAWALI BHUMESHWAR MOHURLE
|
00051
|
MAHB0000783
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240494762
|
|
MISS DIPAWALI VIJAY MANDALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sadak Arjuni
|
MH-33-006-013-001/373
(MHASWANI)
|
1833006000NRG24020220240934812
|
02/02/2024
|
DUDHRAM BENIRAM VADHAVE
|
1833006WL032477
|
DUDHRAM BENIRAM VADHAVE
|
00051
|
MAHB0000783
|
650
|
650
|
Processed
|
28/03/2024
|
|
A088240494834
|
|
DUDHARAM BENIRAM WADHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Sadak Arjuni
|
MH-33-006-013-001/373
(MHASWANI)
|
1833006000NRG24020220240934813
|
02/02/2024
|
VITHABAI DUDHRAM VADHAVE
|
1833006WL032477
|
VITHABAI DUDHRAM VADHAVE
|
00051
|
MAHB0000783
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240494757
|
|
Mrs. VITABAI DUDHRAM WADHVE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
Sadak Arjuni
|
MH-33-006-013-001/373
(MHASWANI)
|
1833006000NRG24020220240934814
|
02/02/2024
|
VITHABAI DUDHRAM VADHAVE
|
1833006WL032477
|
VITHABAI DUDHRAM VADHAVE
|
00051
|
MAHB0000783
|
960
|
960
|
Processed
|
28/03/2024
|
|
A088240494758
|
|
Mrs. VITABAI DUDHRAM WADHVE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
Sadak Arjuni
|
MH-33-006-013-001/374
(MHASWANI)
|
1833006000NRG24020220240934815
|
02/02/2024
|
RAMLAL BHOJLAL RAUT
|
1833006WL032477
|
RAMLAL BHOJLAL RAUT
|
00051
|
MAHB0000783
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240490626
|
|
RAMLAL BHOJRAM RAUT
|
UNION BANK OF INDIA(508500)
|
|
134
|
Sadak Arjuni
|
MH-33-006-013-001/374
(MHASWANI)
|
1833006000NRG24020220240934817
|
02/02/2024
|
RAMLAL BHOJLAL RAUT
|
1833006WL032477
|
RAMLAL BHOJLAL RAUT
|
00051
|
MAHB0000783
|
650
|
650
|
Processed
|
28/03/2024
|
|
A088240490625
|
|
RAMLAL BHOJRAM RAUT
|
UNION BANK OF INDIA(508500)
|
|
135
|
Sadak Arjuni
|
MH-33-006-013-001/375
(MHASWANI)
|
1833006000NRG24020220240934819
|
02/02/2024
|
SHINDHU SADASHIV RAUT
|
1833006WL032477
|
SHINDHU SADASHIV RAUT
|
00051
|
MAHB0000783
|
780
|
780
|
Processed
|
28/03/2024
|
|
A088240490468
|
|
Mrs. SINDHUBAI SADASHIV RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
Sadak Arjuni
|
MH-33-006-013-001/375
(MHASWANI)
|
1833006000NRG24020220240934820
|
02/02/2024
|
SHINDHU SADASHIV RAUT
|
1833006WL032477
|
SHINDHU SADASHIV RAUT
|
00051
|
MAHB0000783
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240494894
|
|
Mrs. SINDHUBAI SADASHIV RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
Sadak Arjuni
|
MH-33-006-013-001/380
(MHASWANI)
|
1833006000NRG24020220240934823
|
02/02/2024
|
PUNAM SOMESHWAR MOHURLE
|
1833006WL032477
|
PUNAM SOMESHWAR MOHURLE
|
00051
|
MAHB0000783
|
780
|
780
|
Processed
|
28/03/2024
|
|
A088240494753
|
|
Miss. PUNAM BABURAO WATGURE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
Sadak Arjuni
|
MH-33-006-013-001/380
(MHASWANI)
|
1833006000NRG24020220240934824
|
02/02/2024
|
PUNAM SOMESHWAR MOHURLE
|
1833006WL032477
|
PUNAM SOMESHWAR MOHURLE
|
00051
|
MAHB0000783
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240494754
|
|
Miss. PUNAM BABURAO WATGURE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
Sadak Arjuni
|
MH-33-006-013-001/39
(MHASWANI)
|
1833006000NRG24020220240934829
|
02/02/2024
|
RANJU MULCHAND MOHURLE
|
1833006WL032477
|
RANJU MULCHAND MOHURLE
|
00051
|
MAHB0000783
|
960
|
960
|
Processed
|
28/03/2024
|
|
A088240494891
|
|
Mrs. RANJANA MULCHAND MOHURALE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
Sadak Arjuni
|
MH-33-006-013-001/39
(MHASWANI)
|
1833006000NRG24020220240934830
|
02/02/2024
|
RANJU MULCHAND MOHURLE
|
1833006WL032477
|
RANJU MULCHAND MOHURLE
|
00051
|
MAHB0000783
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240494892
|
|
Mrs. RANJANA MULCHAND MOHURALE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
Sadak Arjuni
|
MH-33-006-013-001/394
(MHASWANI)
|
1833006000NRG24020220240934833
|
02/02/2024
|
KAVITA HEMRAJ SHENDE
|
1833006WL032477
|
KAVITA HEMRAJ SHENDE
|
00051
|
MAHB0000783
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240494888
|
|
Mrs. KAVITA HEMRAJ SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
Sadak Arjuni
|
MH-33-006-013-001/394
(MHASWANI)
|
1833006000NRG24020220240934834
|
02/02/2024
|
KAVITA HEMRAJ SHENDE
|
1833006WL032477
|
KAVITA HEMRAJ SHENDE
|
00051
|
MAHB0000783
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240494889
|
|
Mrs. KAVITA HEMRAJ SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
Sadak Arjuni
|
MH-33-006-013-001/395
(MHASWANI)
|
1833006000NRG24020220240934835
|
02/02/2024
|
sunita uvraj shende
|
1833006WL032477
|
sunita uvraj shende
|
00051
|
MAHB0000783
|
780
|
780
|
Processed
|
28/03/2024
|
|
A088240494755
|
|
MISS SUNITA YUWRAJ SHENDE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Sadak Arjuni
|
MH-33-006-013-001/395
(MHASWANI)
|
1833006000NRG24020220240934836
|
02/02/2024
|
sunita uvraj shende
|
1833006WL032477
|
sunita uvraj shende
|
00051
|
MAHB0000783
|
405
|
405
|
Processed
|
28/03/2024
|
|
A088240494756
|
|
MISS SUNITA YUWRAJ SHENDE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Sadak Arjuni
|
MH-33-006-013-001/399
(MHASWANI)
|
1833006000NRG24020220240934839
|
02/02/2024
|
BHARTI RAVINDRA RAUT
|
1833006WL032477
|
BHARTI RAVINDRA RAUT
|
00051
|
MAHB0000783
|
650
|
650
|
Processed
|
28/03/2024
|
|
A088240490634
|
|
Mrs. BHARTI RAVINDRA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
Sadak Arjuni
|
MH-33-006-013-001/399
(MHASWANI)
|
1833006000NRG24020220240934840
|
02/02/2024
|
BHARTI RAVINDRA RAUT
|
1833006WL032477
|
BHARTI RAVINDRA RAUT
|
00051
|
MAHB0000783
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240490635
|
|
Mrs. BHARTI RAVINDRA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
Sadak Arjuni
|
MH-33-006-013-001/40
(MHASWANI)
|
1833006000NRG24020220240934841
|
02/02/2024
|
GAJANAN NAMDEO SONWANE
|
1833006WL032477
|
GAJANAN NAMDEO SONWANE
|
00051
|
MAHB0000783
|
960
|
960
|
Processed
|
28/03/2024
|
|
A088240494867
|
|
Mr. GAJANAN NAMDEO SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
Sadak Arjuni
|
MH-33-006-013-001/40
(MHASWANI)
|
1833006000NRG24020220240934843
|
02/02/2024
|
GAJANAN NAMDEO SONWANE
|
1833006WL032477
|
GAJANAN NAMDEO SONWANE
|
00051
|
MAHB0000783
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240494868
|
|
Mr. GAJANAN NAMDEO SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
Sadak Arjuni
|
MH-33-006-013-001/40
(MHASWANI)
|
1833006000NRG24020220240934844
|
02/02/2024
|
MIRABAI GAJANAN SONWANE
|
1833006WL032477
|
MIRABAI GAJANAN SONWANE
|
00051
|
MAHB0000783
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240494869
|
|
Mr. GAJANAN NAMDEO SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
Sadak Arjuni
|
MH-33-006-013-001/40
(MHASWANI)
|
1833006000NRG24020220240934842
|
02/02/2024
|
MIRABAI GAJANAN SONWANE
|
1833006WL032477
|
MIRABAI GAJANAN SONWANE
|
00051
|
MAHB0000783
|
960
|
960
|
Processed
|
28/03/2024
|
|
A088240494870
|
|
Mr. GAJANAN NAMDEO SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
Sadak Arjuni
|
MH-33-006-013-001/407
(MHASWANI)
|
1833006000NRG24020220240934845
|
02/02/2024
|
SHRAVAN RAJARAM RAUT
|
1833006WL032477
|
SHRAVAN RAJARAM RAUT
|
00051
|
MAHB0000783
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240490403
|
|
SHRAVN RAJARAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Sadak Arjuni
|
MH-33-006-013-001/407
(MHASWANI)
|
1833006000NRG24020220240934846
|
02/02/2024
|
SHRAVAN RAJARAM RAUT
|
1833006WL032477
|
SHRAVAN RAJARAM RAUT
|
00051
|
MAHB0000783
|
155
|
155
|
Processed
|
28/03/2024
|
|
A088240490404
|
|
SHRAVN RAJARAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Sadak Arjuni
|
MH-33-006-013-001/409
(MHASWANI)
|
1833006000NRG24020220240934847
|
02/02/2024
|
vanita ganesh ambule
|
1833006WL032477
|
vanita ganesh ambule
|
00051
|
MAHB0000783
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240490457
|
|
Mrs. VANITA GANESH AMBULE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
Sadak Arjuni
|
MH-33-006-013-001/409
(MHASWANI)
|
1833006000NRG24020220240934848
|
02/02/2024
|
vanita ganesh ambule
|
1833006WL032477
|
vanita ganesh ambule
|
00051
|
MAHB0000783
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240490456
|
|
Mrs. VANITA GANESH AMBULE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
Sadak Arjuni
|
MH-33-006-013-001/414
(MHASWANI)
|
1833006000NRG24020220240934849
|
02/02/2024
|
Dirghakala Hauslal Rahangdale
|
1833006WL032477
|
Dirghakala Hauslal Rahangdale
|
00051
|
MAHB0000783
|
800
|
800
|
Processed
|
29/03/2024
|
|
A088240490622
|
|
Miss. DIRGHKALA TARACHAND CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Sadak Arjuni
|
MH-33-006-013-001/416
(MHASWANI)
|
1833006000NRG24020220240934850
|
02/02/2024
|
VIMAL VILASH LADE
|
1833006WL032477
|
VIMAL VILASH LADE
|
00051
|
MAHB0000783
|
960
|
960
|
Processed
|
28/03/2024
|
|
A088240494747
|
|
Mr. VILAS SHALIKARAM LALE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
Sadak Arjuni
|
MH-33-006-013-001/416
(MHASWANI)
|
1833006000NRG24020220240934851
|
02/02/2024
|
VIMAL VILASH LADE
|
1833006WL032477
|
VIMAL VILASH LADE
|
00051
|
MAHB0000783
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240494748
|
|
Mr. VILAS SHALIKARAM LALE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
Sadak Arjuni
|
MH-33-006-013-001/417
(MHASWANI)
|
1833006000NRG24020220240934852
|
02/02/2024
|
mina pappu lade
|
1833006WL032477
|
mina pappu lade
|
00051
|
MAHB0000783
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240494765
|
|
Mrs. MINA PAPPU LADE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
Sadak Arjuni
|
MH-33-006-013-001/429
(MHASWANI)
|
1833006000NRG24020220240934855
|
02/02/2024
|
MANOJ SHIVLAL MOHURLE
|
1833006WL032477
|
MANOJ SHIVLAL MOHURLE
|
00051
|
MAHB0000783
|
650
|
650
|
Processed
|
28/03/2024
|
|
A088240490414
|
|
MR MANOJ MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Sadak Arjuni
|
MH-33-006-013-001/429
(MHASWANI)
|
1833006000NRG24020220240934853
|
02/02/2024
|
MANOJ SHIVLAL MOHURLE
|
1833006WL032477
|
MANOJ SHIVLAL MOHURLE
|
00051
|
MAHB0000783
|
540
|
540
|
Processed
|
28/03/2024
|
|
A088240490415
|
|
MR MANOJ MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
161
|
Sadak Arjuni
|
MH-33-006-013-001/429
(MHASWANI)
|
1833006000NRG24020220240934854
|
02/02/2024
|
VARSHA MANOJ MOHURLE
|
1833006WL032477
|
VARSHA MANOJ MOHURLE
|
00051
|
MAHB0000783
|
675
|
675
|
Processed
|
28/03/2024
|
|
A088240494766
|
|
VARSHA MANOJ MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Sadak Arjuni
|
MH-33-006-013-001/429
(MHASWANI)
|
1833006000NRG24020220240934856
|
02/02/2024
|
VARSHA MANOJ MOHURLE
|
1833006WL032477
|
VARSHA MANOJ MOHURLE
|
00051
|
MAHB0000783
|
780
|
780
|
Processed
|
28/03/2024
|
|
A088240490482
|
|
VARSHA MANOJ MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Sadak Arjuni
|
MH-33-006-013-001/432
(MHASWANI)
|
1833006000NRG24020220240934857
|
02/02/2024
|
Dwarkabai Raghunath Mankar
|
1833006WL032477
|
Dwarkabai Raghunath Mankar
|
00051
|
MAHB0000783
|
780
|
780
|
Processed
|
28/03/2024
|
|
A088240494843
|
|
Mrs. DWARKA RAGHUNATH MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
Sadak Arjuni
|
MH-33-006-013-001/432
(MHASWANI)
|
1833006000NRG24020220240934858
|
02/02/2024
|
Dwarkabai Raghunath Mankar
|
1833006WL032477
|
Dwarkabai Raghunath Mankar
|
00051
|
MAHB0000783
|
420
|
420
|
Processed
|
28/03/2024
|
|
A088240494844
|
|
Mrs. DWARKA RAGHUNATH MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
Sadak Arjuni
|
MH-33-006-013-001/45
(MHASWANI)
|
1833006000NRG24020220240934867
|
02/02/2024
|
KAMLA BUDHA MOHURLE
|
1833006WL032477
|
KAMLA BUDHA MOHURLE
|
00051
|
MAHB0000783
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240494872
|
|
KAMLA BUDHA MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
Sadak Arjuni
|
MH-33-006-013-001/45
(MHASWANI)
|
1833006000NRG24020220240934868
|
02/02/2024
|
KAMLA BUDHA MOHURLE
|
1833006WL032477
|
KAMLA BUDHA MOHURLE
|
00051
|
MAHB0000783
|
870
|
870
|
Processed
|
28/03/2024
|
|
A088240494873
|
|
KAMLA BUDHA MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
Sadak Arjuni
|
MH-33-006-013-001/461
(MHASWANI)
|
1833006000NRG24020220240934870
|
02/02/2024
|
Durgabai Narendra Ambule
|
1833006WL032477
|
Durgabai Narendra Ambule
|
00051
|
MAHB0000783
|
800
|
800
|
Rejected
|
28/03/2024
|
|
A088240490631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
Sadak Arjuni
|
MH-33-006-013-001/461
(MHASWANI)
|
1833006000NRG24020220240934872
|
02/02/2024
|
Durgabai Narendra Ambule
|
1833006WL032477
|
Durgabai Narendra Ambule
|
00051
|
MAHB0000783
|
900
|
900
|
Rejected
|
28/03/2024
|
|
A088240490630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
Sadak Arjuni
|
MH-33-006-013-001/469
(MHASWANI)
|
1833006000NRG24020220240934875
|
02/02/2024
|
BHASKAR RAMJI MOHURLE
|
1833006WL032477
|
BHASKAR RAMJI MOHURLE
|
00051
|
MAHB0000783
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240494763
|
|
BHASKAR RAMJI MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Sadak Arjuni
|
MH-33-006-013-001/484
(MHASWANI)
|
1833006000NRG24020220240934882
|
02/02/2024
|
Vanita Hiralal Shende
|
1833006WL032477
|
Vanita Hiralal Shende
|
00051
|
MAHB0000783
|
675
|
675
|
Processed
|
28/03/2024
|
|
A088240494808
|
|
Miss. VANITA HIRALAL SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
Sadak Arjuni
|
MH-33-006-013-001/484
(MHASWANI)
|
1833006000NRG24020220240934883
|
02/02/2024
|
Vanita Hiralal Shende
|
1833006WL032477
|
Vanita Hiralal Shende
|
00051
|
MAHB0000783
|
780
|
780
|
Processed
|
28/03/2024
|
|
A088240494809
|
|
Miss. VANITA HIRALAL SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
Sadak Arjuni
|
MH-33-006-013-001/485
(MHASWANI)
|
1833006000NRG24020220240934884
|
02/02/2024
|
Pushpa Harichand Raut
|
1833006WL032477
|
Pushpa Harichand Raut
|
00051
|
MAHB0000783
|
780
|
780
|
Processed
|
28/03/2024
|
|
A088240490636
|
|
Mrs. PUSHPA HARICHAND RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
Sadak Arjuni
|
MH-33-006-013-001/485
(MHASWANI)
|
1833006000NRG24020220240934885
|
02/02/2024
|
Pushpa Harichand Raut
|
1833006WL032477
|
Pushpa Harichand Raut
|
00051
|
MAHB0000783
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240490637
|
|
Mrs. PUSHPA HARICHAND RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
Sadak Arjuni
|
MH-33-006-013-001/49
(MHASWANI)
|
1833006000NRG24020220240934889
|
02/02/2024
|
HEMLATA JAGAN RAUT
|
1833006WL032477
|
HEMLATA JAGAN RAUT
|
00051
|
MAHB0000783
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240494854
|
|
HEMLATA JAGAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Sadak Arjuni
|
MH-33-006-013-001/49
(MHASWANI)
|
1833006000NRG24020220240934892
|
02/02/2024
|
HEMLATA JAGAN RAUT
|
1833006WL032477
|
HEMLATA JAGAN RAUT
|
00051
|
MAHB0000783
|
870
|
870
|
Processed
|
28/03/2024
|
|
A088240494855
|
|
HEMLATA JAGAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Sadak Arjuni
|
MH-33-006-013-001/49
(MHASWANI)
|
1833006000NRG24020220240934890
|
02/02/2024
|
ISHWAR JAGAN RAUT
|
1833006WL032477
|
ISHWAR JAGAN RAUT
|
00051
|
MAHB0000783
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240490411
|
|
Mr. ISHWAR JAGAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
Sadak Arjuni
|
MH-33-006-013-001/5
(MHASWANI)
|
1833006000NRG24020220240934893
|
02/02/2024
|
sayavanta chhanaklal pardhi
|
1833006WL032477
|
sayavanta chhanaklal pardhi
|
00051
|
MAHB0000783
|
960
|
960
|
Processed
|
28/03/2024
|
|
A088240490492
|
|
SAYVNTA CHAGANLAL PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Sadak Arjuni
|
MH-33-006-013-001/5
(MHASWANI)
|
1833006000NRG24020220240934894
|
02/02/2024
|
sayavanta chhanaklal pardhi
|
1833006WL032477
|
sayavanta chhanaklal pardhi
|
00051
|
MAHB0000783
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240490493
|
|
SAYVNTA CHAGANLAL PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Sadak Arjuni
|
MH-33-006-013-001/50
(MHASWANI)
|
1833006000NRG24020220240934897
|
02/02/2024
|
Chhaya Likesh Shende
|
1833006WL032477
|
Chhaya Likesh Shende
|
00051
|
MAHB0000783
|
560
|
560
|
Processed
|
28/03/2024
|
|
A088240490628
|
|
Miss. CHHAYA LIKESH SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
Sadak Arjuni
|
MH-33-006-013-001/50
(MHASWANI)
|
1833006000NRG24020220240934895
|
02/02/2024
|
Chhaya Likesh Shende
|
1833006WL032477
|
Chhaya Likesh Shende
|
00051
|
MAHB0000783
|
780
|
780
|
Processed
|
28/03/2024
|
|
A088240490627
|
|
Miss. CHHAYA LIKESH SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
Sadak Arjuni
|
MH-33-006-013-001/511
(MHASWANI)
|
1833006000NRG24020220240934899
|
02/02/2024
|
RAVINDRA DASHARAT LADE
|
1833006WL032477
|
RAVINDRA DASHARAT LADE
|
00051
|
MAHB0000783
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240490484
|
|
Mr. RAVINDRA DASARAT LADE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
Sadak Arjuni
|
MH-33-006-013-001/55
(MHASWANI)
|
1833006000NRG24020220240934917
|
02/02/2024
|
KHEWRAM BHOJRAM RAUT
|
1833006WL032477
|
KHEWRAM BHOJRAM RAUT
|
00051
|
MAHB0000783
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240494764
|
|
KHEWRAM BHOJRAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Sadak Arjuni
|
MH-33-006-013-001/554
(MHASWANI)
|
1833006000NRG24020220240934922
|
02/02/2024
|
DEWANGANA DINESH MOHURLE
|
1833006WL032477
|
DEWANGANA DINESH MOHURLE
|
00051
|
MAHB0000783
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240490500
|
|
DEWANGANA DINESH MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Sadak Arjuni
|
MH-33-006-013-001/554
(MHASWANI)
|
1833006000NRG24020220240934924
|
02/02/2024
|
DEWANGANA DINESH MOHURLE
|
1833006WL032477
|
DEWANGANA DINESH MOHURLE
|
00051
|
MAHB0000783
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240490501
|
|
DEWANGANA DINESH MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Sadak Arjuni
|
MH-33-006-013-001/554
(MHASWANI)
|
1833006000NRG24020220240934923
|
02/02/2024
|
DINESH SHANKAR MOHURLE
|
1833006WL032477
|
DINESH SHANKAR MOHURLE
|
00051
|
MAHB0000783
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240490502
|
|
MR DINESH SHANKAR MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
186
|
Sadak Arjuni
|
MH-33-006-013-001/554
(MHASWANI)
|
1833006000NRG24020220240934921
|
02/02/2024
|
DINESH SHANKAR MOHURLE
|
1833006WL032477
|
DINESH SHANKAR MOHURLE
|
00051
|
MAHB0000783
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240490503
|
|
MR DINESH SHANKAR MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Sadak Arjuni
|
MH-33-006-013-001/58
(MHASWANI)
|
1833006000NRG24020220240934946
|
02/02/2024
|
STYBHAMA NAMDEO SHENDE
|
1833006WL032477
|
STYBHAMA NAMDEO SHENDE
|
00051
|
MAHB0000783
|
725
|
725
|
Processed
|
28/03/2024
|
|
A088240490472
|
|
Mrs. SATYABHAMA NAMDEO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
Sadak Arjuni
|
MH-33-006-013-001/61
(MHASWANI)
|
1833006000NRG24020220240934949
|
02/02/2024
|
nitaram tulshiram bhoyar
|
1833006WL032477
|
nitaram tulshiram bhoyar
|
00051
|
MAHB0000783
|
560
|
560
|
Processed
|
28/03/2024
|
|
A088240490629
|
|
Mr. NITARAM TULSIRAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
Sadak Arjuni
|
MH-33-006-013-001/63
(MHASWANI)
|
1833006000NRG24020220240934950
|
02/02/2024
|
Pratibha Yashvant Shende
|
1833006WL032477
|
Pratibha Yashvant Shende
|
00051
|
MAHB0000783
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240490405
|
|
Miss. Pratibha Yashvant Shende
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
Sadak Arjuni
|
MH-33-006-013-001/63
(MHASWANI)
|
1833006000NRG24020220240934951
|
02/02/2024
|
Pratibha Yashvant Shende
|
1833006WL032477
|
Pratibha Yashvant Shende
|
00051
|
MAHB0000783
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240490406
|
|
Miss. Pratibha Yashvant Shende
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
Sadak Arjuni
|
MH-33-006-013-001/69
(MHASWANI)
|
1833006000NRG24020220240934952
|
02/02/2024
|
PUSTKALA JHANAKLAL RAHANGDALE
|
1833006WL032477
|
PUSTKALA JHANAKLAL RAHANGDALE
|
00051
|
MAHB0000783
|
780
|
780
|
Processed
|
28/03/2024
|
|
A088240494890
|
|
MRS PUSTKALA ZANAKLAL RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
192
|
Sadak Arjuni
|
MH-33-006-013-001/69
(MHASWANI)
|
1833006000NRG24020220240934953
|
02/02/2024
|
PUSTKALA JHANAKLAL RAHANGDALE
|
1833006WL032477
|
PUSTKALA JHANAKLAL RAHANGDALE
|
00051
|
MAHB0000783
|
435
|
435
|
Processed
|
28/03/2024
|
|
A088240490458
|
|
MRS PUSTKALA ZANAKLAL RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
193
|
Sadak Arjuni
|
MH-33-006-013-001/75
(MHASWANI)
|
1833006000NRG24020220240934956
|
02/02/2024
|
TARABAI DUDHRAM MOHURLE
|
1833006WL032477
|
TARABAI DUDHRAM MOHURLE
|
00051
|
MAHB0000783
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240490416
|
|
TARABAI DUDHRAM MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Sadak Arjuni
|
MH-33-006-013-001/78
(MHASWANI)
|
1833006000NRG24020220240934957
|
02/02/2024
|
Naneshwari Radhelal Rahangdale
|
1833006WL032477
|
Naneshwari Radhelal Rahangdale
|
00051
|
MAHB0000783
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240490432
|
|
MRS NANESHWARI RADHELAL RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
195
|
Sadak Arjuni
|
MH-33-006-013-001/78
(MHASWANI)
|
1833006000NRG24020220240934958
|
02/02/2024
|
Naneshwari Radhelal Rahangdale
|
1833006WL032477
|
Naneshwari Radhelal Rahangdale
|
00051
|
MAHB0000783
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240490431
|
|
MRS NANESHWARI RADHELAL RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
196
|
Sadak Arjuni
|
MH-33-006-013-001/84
(MHASWANI)
|
1833006000NRG24020220240934959
|
02/02/2024
|
SHARADA JAGANJI MOHURLE
|
1833006WL032477
|
SHARADA JAGANJI MOHURLE
|
00051
|
MAHB0000783
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240490563
|
|
Mrs. SHADABAI JAGAN MOHULE
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
Sadak Arjuni
|
MH-33-006-013-001/87
(MHASWANI)
|
1833006000NRG24020220240934960
|
02/02/2024
|
Kanthilal Isulal Rahangdale
|
1833006WL032477
|
Kanthilal Isulal Rahangdale
|
00051
|
MAHB0000783
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240494859
|
|
Mrs. BASANBAI ESULAL RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
Sadak Arjuni
|
MH-33-006-013-001/87
(MHASWANI)
|
1833006000NRG24020220240934962
|
02/02/2024
|
Kanthilal Isulal Rahangdale
|
1833006WL032477
|
Kanthilal Isulal Rahangdale
|
00051
|
MAHB0000783
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240494858
|
|
Mrs. BASANBAI ESULAL RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
Sadak Arjuni
|
MH-33-006-013-001/91
(MHASWANI)
|
1833006000NRG24020220240934964
|
02/02/2024
|
VACHHALA MOTIRAM BHOYAR
|
1833006WL032477
|
VACHHALA MOTIRAM BHOYAR
|
00051
|
MAHB0000783
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240490611
|
|
Mrs. VCHHALABAI MOTIRAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
Sadak Arjuni
|
MH-33-006-013-001/91
(MHASWANI)
|
1833006000NRG24020220240934965
|
02/02/2024
|
VACHHALA MOTIRAM BHOYAR
|
1833006WL032477
|
VACHHALA MOTIRAM BHOYAR
|
00051
|
MAHB0000783
|
960
|
960
|
Processed
|
28/03/2024
|
|
A088240490612
|
|
Mrs. VCHHALABAI MOTIRAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
Sadak Arjuni
|
MH-33-006-013-001/94
(MHASWANI)
|
1833006000NRG24020220240934968
|
02/02/2024
|
Vaishali Parasram Raut
|
1833006WL032477
|
Vaishali Parasram Raut
|
00051
|
MAHB0000783
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240490499
|
|
Mrs. VAISHALI PARASRAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
Sadak Arjuni
|
MH-33-006-013-001/95
(MHASWANI)
|
1833006000NRG24020220240934969
|
02/02/2024
|
PRAMILA PATIRAM RAUT
|
1833006WL032477
|
PRAMILA PATIRAM RAUT
|
00051
|
MAHB0000783
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240490564
|
|
PATIRAM NAMDEO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
Sadak Arjuni
|
MH-33-006-014-001/282
(GHATEGAON)
|
1833006000NRG24020220240934593
|
02/02/2024
|
MARTAND KASHIRAM SHENDE
|
1833006WL032474
|
MARTAND KASHIRAM SHENDE
|
00051
|
MAHB0000783
|
1280
|
1280
|
Processed
|
28/03/2024
|
|
A088240490585
|
|
Mr. MARTAND KASHINATH SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
Sadak Arjuni
|
MH-33-006-023-003/215-A
(USHIRKHEDA)
|
1833006000NRG24020220240939057
|
02/02/2024
|
HARENDRA KESHAV KHOTELE
|
1833006WL032557
|
HARENDRA KESHAV KHOTELE
|
00051
|
MAHB0000783
|
1878
|
1878
|
Processed
|
28/03/2024
|
|
A088240494785
|
|
Mr. HARENDRA KESHAV KHOTALE
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
Sadak Arjuni
|
MH-33-006-023-003/215-A
(USHIRKHEDA)
|
1833006000NRG24020220240939058
|
02/02/2024
|
HARENDRA KESHAV KHOTELE
|
1833006WL032557
|
HARENDRA KESHAV KHOTELE
|
00051
|
MAHB0000783
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240494784
|
|
Mr. HARENDRA KESHAV KHOTALE
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
Sadak Arjuni
|
MH-33-006-034-001/363
(KOYALARI)
|
1833006000NRG24020220240938603
|
02/02/2024
|
DHANVANTA SHOBHELAL MAUDEKAR
|
1833006WL032553
|
DHANVANTA SHOBHELAL MAUDEKAR
|
00051
|
MAHB0000783
|
1410
|
1410
|
Processed
|
28/03/2024
|
|
A088240490495
|
|
Mrs. Dhanwanta Shobhelal Moudekar
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
Sadak Arjuni
|
MH-33-006-034-001/363
(KOYALARI)
|
1833006000NRG24020220240938605
|
02/02/2024
|
DHANVANTA SHOBHELAL MAUDEKAR
|
1833006WL032553
|
DHANVANTA SHOBHELAL MAUDEKAR
|
00051
|
MAHB0000783
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240490496
|
|
Mrs. Dhanwanta Shobhelal Moudekar
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
Sadak Arjuni
|
MH-33-006-034-001/363
(KOYALARI)
|
1833006000NRG24020220240938604
|
02/02/2024
|
SHOBHELAL SHIVAJI MAUDEKAR
|
1833006WL032553
|
SHOBHELAL SHIVAJI MAUDEKAR
|
00051
|
MAHB0000783
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240494880
|
|
Mr. SHOBHELAL SHIVAJI MAUDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
Sadak Arjuni
|
MH-33-006-034-001/363
(KOYALARI)
|
1833006000NRG24020220240938602
|
02/02/2024
|
SHOBHELAL SHIVAJI MAUDEKAR
|
1833006WL032553
|
SHOBHELAL SHIVAJI MAUDEKAR
|
00051
|
MAHB0000783
|
1410
|
1410
|
Processed
|
28/03/2024
|
|
A088240494881
|
|
Mr. SHOBHELAL SHIVAJI MAUDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
Sadak Arjuni
|
MH-33-006-034-001/517
(KOYALARI)
|
1833006000NRG24020220240938609
|
02/02/2024
|
PRANALI RAJENDRA MAUDEKAR
|
1833006WL032553
|
PRANALI RAJENDRA MAUDEKAR
|
00051
|
MAHB0000783
|
1410
|
1410
|
Processed
|
28/03/2024
|
|
A088240494740
|
|
Mrs. PRANALI RAJENDRA MONDEKA
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
Sadak Arjuni
|
MH-33-006-034-001/517
(KOYALARI)
|
1833006000NRG24020220240938607
|
02/02/2024
|
PRANALI RAJENDRA MAUDEKAR
|
1833006WL032553
|
PRANALI RAJENDRA MAUDEKAR
|
00051
|
MAHB0000783
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240494741
|
|
Mrs. PRANALI RAJENDRA MONDEKA
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
Sadak Arjuni
|
MH-33-006-034-001/517
(KOYALARI)
|
1833006000NRG24020220240938606
|
02/02/2024
|
RAJENDRA SHOBHELAL MAUDEKAR
|
1833006WL032553
|
RAJENDRA SHOBHELAL MAUDEKAR
|
00051
|
MAHB0000783
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240494738
|
|
MR RAJENDRA SHOBHELAL MOUDEKAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Sadak Arjuni
|
MH-33-006-034-001/517
(KOYALARI)
|
1833006000NRG24020220240938608
|
02/02/2024
|
RAJENDRA SHOBHELAL MAUDEKAR
|
1833006WL032553
|
RAJENDRA SHOBHELAL MAUDEKAR
|
00051
|
MAHB0000783
|
1410
|
1410
|
Processed
|
28/03/2024
|
|
A088240494739
|
|
MR RAJENDRA SHOBHELAL MOUDEKAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Sadak Arjuni
|
MH-33-006-051-001/125
(PALASGAON (DA.))
|
1833006000NRG24020220240934224
|
02/02/2024
|
YADORAO PANDURANG KOKODE
|
1833006WL032462
|
YADORAO PANDURANG KOKODE
|
00051
|
MAHB0000783
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
A088240494875
|
|
Mr. YADORAO PANDURANG KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
Sadak Arjuni
|
MH-33-006-051-001/136
(PALASGAON (DA.))
|
1833006000NRG24020220240934225
|
02/02/2024
|
KUWARLAL LAHU CHOUDHARY
|
1833006WL032462
|
KUWARLAL LAHU CHOUDHARY
|
00051
|
MAHB0000783
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
A088240490569
|
|
Mr. KUWARLAL LAHU CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
Sadak Arjuni
|
MH-33-006-051-001/256
(PALASGAON (DA.))
|
1833006000NRG24020220240934228
|
02/02/2024
|
Harku Ako Bhanarkar
|
1833006WL032462
|
Harku Ako Bhanarkar
|
00051
|
MAHB0000783
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
A088240490451
|
|
MR HARKU AAKO BHANARKAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Sadak Arjuni
|
MH-33-006-051-001/33
(PALASGAON (DA.))
|
1833006000NRG24020220240934229
|
02/02/2024
|
BUMESHWAR HARICHAND CHAKATE
|
1833006WL032462
|
BUMESHWAR HARICHAND CHAKATE
|
00051
|
MAHB0000783
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
A088240490452
|
|
MR BHUMESHWAR HARICHAND CHAKATE
|
STATE BANK OF INDIA(508548)
|
|
218
|
Sadak Arjuni
|
MH-33-006-051-001/345
(PALASGAON (DA.))
|
1833006000NRG24020220240934230
|
02/02/2024
|
NILKANTH DAVNA PANDAL
|
1833006WL032462
|
NILKANTH DAVNA PANDAL
|
00051
|
MAHB0000783
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
A088240494849
|
|
NILKANTH DAWANA PANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
Sadak Arjuni
|
MH-33-006-051-001/490
(PALASGAON (DA.))
|
1833006000NRG24020220240934234
|
02/02/2024
|
RAJKUMAR GANPAT KAWARE
|
1833006WL032462
|
RAJKUMAR GANPAT KAWARE
|
00051
|
MAHB0000783
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
A088240490632
|
|
Mr. RAJKUMAR GANPAT KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
Sadak Arjuni
|
MH-33-006-051-001/490
(PALASGAON (DA.))
|
1833006000NRG24020220240934235
|
02/02/2024
|
RASHIKA RAJKUMAR KAWARE
|
1833006WL032462
|
RASHIKA RAJKUMAR KAWARE
|
00051
|
MAHB0000783
|
1302
|
1302
|
Rejected
|
28/03/2024
|
|
A088240490633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
Sadak Arjuni
|
MH-33-006-051-001/84
(PALASGAON (DA.))
|
1833006000NRG24020220240934237
|
02/02/2024
|
ASHOK KHEVRAM PANDHARE
|
1833006WL032462
|
ASHOK KHEVRAM PANDHARE
|
00051
|
MAHB0000783
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
A088240490571
|
|
Mr. ASHOK KHEVRAM PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
Sadak Arjuni
|
MH-33-006-051-001/84
(PALASGAON (DA.))
|
1833006000NRG24020220240934238
|
02/02/2024
|
SUGANTA ASHOK PANDHARE
|
1833006WL032462
|
SUGANTA ASHOK PANDHARE
|
00051
|
MAHB0000783
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
A088240490570
|
|
Mrs. SUGANTA ASHOK PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163756
|
163756
|
|
|
|
|
|
|
|
|
223
|
Sadak Arjuni
|
MH-33-006-014-001/54
(GHATEGAON)
|
1833006000NRG24020220240934594
|
02/02/2024
|
Vaman Bhikaji Petkule
|
1833006WL032474
|
Vaman Bhikaji Petkule
|
00051
|
MAHB0001098
|
1280
|
1280
|
Processed
|
28/03/2024
|
|
A088240494781
|
|
Mr. WAMAN TIMA PETKULE
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
Sadak Arjuni
|
MH-33-006-014-001/60
(GHATEGAON)
|
1833006000NRG24020220240934597
|
02/02/2024
|
Atul Bhaulal Ilamkar
|
1833006WL032474
|
Atul Bhaulal Ilamkar
|
00051
|
MAHB0001098
|
1280
|
1280
|
Processed
|
28/03/2024
|
|
A088240490466
|
|
Mr. AMUL BHAULAL ILAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
Sadak Arjuni
|
MH-33-006-014-001/60
(GHATEGAON)
|
1833006000NRG24020220240934595
|
02/02/2024
|
BHAULAL SOVINDA ILMKAR
|
1833006WL032474
|
BHAULAL SOVINDA ILMKAR
|
00051
|
MAHB0001098
|
1280
|
1280
|
Processed
|
28/03/2024
|
|
A088240494786
|
|
BHAULAL SOVINDA ILAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Sadak Arjuni
|
MH-33-006-014-001/60
(GHATEGAON)
|
1833006000NRG24020220240934596
|
02/02/2024
|
RASIKA BHAULAL ILMKAR
|
1833006WL032474
|
RASIKA BHAULAL ILMKAR
|
00051
|
MAHB0001098
|
1280
|
1280
|
Processed
|
28/03/2024
|
|
A088240494806
|
|
RASIKA BHAULAL ILAMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
227
|
Sadak Arjuni
|
MH-33-006-013-001/385
(MHASWANI)
|
1833006000NRG24020220240934827
|
02/02/2024
|
LATA LALESHWAR RAHANGDALE
|
1833006WL032477
|
LATA LALESHWAR RAHANGDALE
|
00089
|
CBIN0284042
|
900
|
900
|
Processed
|
29/03/2024
|
|
A088240494776
|
|
Mrs. LATABAI LALESHWAR RAHANGADALE
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
Sadak Arjuni
|
MH-33-006-013-001/385
(MHASWANI)
|
1833006000NRG24020220240934828
|
02/02/2024
|
LATA LALESHWAR RAHANGDALE
|
1833006WL032477
|
LATA LALESHWAR RAHANGDALE
|
00089
|
CBIN0284042
|
800
|
800
|
Processed
|
29/03/2024
|
|
A088240494775
|
|
Mrs. LATABAI LALESHWAR RAHANGADALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
229
|
Sadak Arjuni
|
MH-33-006-013-001/110
(MHASWANI)
|
1833006000NRG24020220240934642
|
02/02/2024
|
FULVANTA BASUNDRAO RAHANGADALE
|
1833006WL032477
|
FULVANTA BASUNDRAO RAHANGADALE
|
00415
|
SBIN0012010
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240490421
|
|
Miss. FULWANTA VASANT RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
Sadak Arjuni
|
MH-33-006-013-001/119
(MHASWANI)
|
1833006000NRG24020220240934647
|
02/02/2024
|
SASHANT YOGRAJ RAUT
|
1833006WL032477
|
SASHANT YOGRAJ RAUT
|
00415
|
SBIN0012010
|
130
|
130
|
Processed
|
28/03/2024
|
|
A088240494815
|
|
MR SHASHANT YOGRAJ RAUT
|
STATE BANK OF INDIA(508548)
|
|
231
|
Sadak Arjuni
|
MH-33-006-013-001/139
(MHASWANI)
|
1833006000NRG24020220240934657
|
02/02/2024
|
DISEKALA MUNILAL RAHANGADALE
|
1833006WL032477
|
DISEKALA MUNILAL RAHANGADALE
|
00415
|
SBIN0012010
|
780
|
780
|
Processed
|
28/03/2024
|
|
A088240490427
|
|
MRS DISHEKALA MUNILAL RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
232
|
Sadak Arjuni
|
MH-33-006-013-001/139
(MHASWANI)
|
1833006000NRG24020220240934658
|
02/02/2024
|
DISEKALA MUNILAL RAHANGADALE
|
1833006WL032477
|
DISEKALA MUNILAL RAHANGADALE
|
00415
|
SBIN0012010
|
435
|
435
|
Processed
|
28/03/2024
|
|
A088240490426
|
|
MRS DISHEKALA MUNILAL RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
233
|
Sadak Arjuni
|
MH-33-006-013-001/15
(MHASWANI)
|
1833006000NRG24020220240934662
|
02/02/2024
|
OMESHWARI DUDESHWAR PATALE
|
1833006WL032477
|
OMESHWARI DUDESHWAR PATALE
|
00415
|
SBIN0012010
|
725
|
725
|
Processed
|
28/03/2024
|
|
A088240494835
|
|
MRS OMESHWARI DUDESHWAR PATLE
|
STATE BANK OF INDIA(508548)
|
|
234
|
Sadak Arjuni
|
MH-33-006-013-001/15
(MHASWANI)
|
1833006000NRG24020220240934664
|
02/02/2024
|
OMESHWARI DUDESHWAR PATALE
|
1833006WL032477
|
OMESHWARI DUDESHWAR PATALE
|
00415
|
SBIN0012010
|
780
|
780
|
Processed
|
28/03/2024
|
|
A088240494836
|
|
MRS OMESHWARI DUDESHWAR PATLE
|
STATE BANK OF INDIA(508548)
|
|
235
|
Sadak Arjuni
|
MH-33-006-013-001/162
(MHASWANI)
|
1833006000NRG24020220240934677
|
02/02/2024
|
LILABAI CHUNILAL SHENDE
|
1833006WL032477
|
LILABAI CHUNILAL SHENDE
|
00415
|
SBIN0012010
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240494882
|
|
MRS LILA CHUNNILAL SHENDE
|
STATE BANK OF INDIA(508548)
|
|
236
|
Sadak Arjuni
|
MH-33-006-013-001/162
(MHASWANI)
|
1833006000NRG24020220240934678
|
02/02/2024
|
LILABAI CHUNILAL SHENDE
|
1833006WL032477
|
LILABAI CHUNILAL SHENDE
|
00415
|
SBIN0012010
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240494860
|
|
MRS LILA CHUNNILAL SHENDE
|
STATE BANK OF INDIA(508548)
|
|
237
|
Sadak Arjuni
|
MH-33-006-013-001/169
(MHASWANI)
|
1833006000NRG24020220240934685
|
02/02/2024
|
MALCHAND GOMAJI RAUT
|
1833006WL032477
|
MALCHAND GOMAJI RAUT
|
00415
|
SBIN0012010
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240494840
|
|
Malchand Gomaji Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
Sadak Arjuni
|
MH-33-006-013-001/169
(MHASWANI)
|
1833006000NRG24020220240934681
|
02/02/2024
|
MALCHAND GOMAJI RAUT
|
1833006WL032477
|
MALCHAND GOMAJI RAUT
|
00415
|
SBIN0012010
|
650
|
650
|
Processed
|
28/03/2024
|
|
A088240494839
|
|
Malchand Gomaji Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
Sadak Arjuni
|
MH-33-006-013-001/177
(MHASWANI)
|
1833006000NRG24020220240934689
|
02/02/2024
|
NILKANTH INSARAM GHARAT
|
1833006WL032477
|
NILKANTH INSARAM GHARAT
|
00415
|
SBIN0012010
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240490553
|
|
GHARAT NILKANTH INSARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
240
|
Sadak Arjuni
|
MH-33-006-013-001/177
(MHASWANI)
|
1833006000NRG24020220240934692
|
02/02/2024
|
NILKANTH INSARAM GHARAT
|
1833006WL032477
|
NILKANTH INSARAM GHARAT
|
00415
|
SBIN0012010
|
640
|
640
|
Processed
|
28/03/2024
|
|
A088240490552
|
|
GHARAT NILKANTH INSARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
241
|
Sadak Arjuni
|
MH-33-006-013-001/177
(MHASWANI)
|
1833006000NRG24020220240934690
|
02/02/2024
|
REKHA NILKANTH GHARAT
|
1833006WL032477
|
REKHA NILKANTH GHARAT
|
00415
|
SBIN0012010
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240490556
|
|
MRS REKHABAI NILKANTH GHARAT
|
STATE BANK OF INDIA(508548)
|
|
242
|
Sadak Arjuni
|
MH-33-006-013-001/177
(MHASWANI)
|
1833006000NRG24020220240934693
|
02/02/2024
|
REKHA NILKANTH GHARAT
|
1833006WL032477
|
REKHA NILKANTH GHARAT
|
00415
|
SBIN0012010
|
640
|
640
|
Processed
|
28/03/2024
|
|
A088240490557
|
|
MRS REKHABAI NILKANTH GHARAT
|
STATE BANK OF INDIA(508548)
|
|
243
|
Sadak Arjuni
|
MH-33-006-013-001/179
(MHASWANI)
|
1833006000NRG24020220240934699
|
02/02/2024
|
Komal Madhukar Mohurle
|
1833006WL032477
|
Komal Madhukar Mohurle
|
00415
|
SBIN0012010
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240494820
|
|
MR KOMAL MADHUKAR MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
244
|
Sadak Arjuni
|
MH-33-006-013-001/179
(MHASWANI)
|
1833006000NRG24020220240934697
|
02/02/2024
|
Komal Madhukar Mohurle
|
1833006WL032477
|
Komal Madhukar Mohurle
|
00415
|
SBIN0012010
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240494821
|
|
MR KOMAL MADHUKAR MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
245
|
Sadak Arjuni
|
MH-33-006-013-001/189
(MHASWANI)
|
1833006000NRG24020220240934707
|
02/02/2024
|
MODESHWAR GULABRAO RAHANGADALE
|
1833006WL032477
|
MODESHWAR GULABRAO RAHANGADALE
|
00415
|
SBIN0012010
|
260
|
260
|
Processed
|
28/03/2024
|
|
A088240490558
|
|
MR MORESHWAR GULABRAO RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
246
|
Sadak Arjuni
|
MH-33-006-013-001/189
(MHASWANI)
|
1833006000NRG24020220240934709
|
02/02/2024
|
MODESHWAR GULABRAO RAHANGADALE
|
1833006WL032477
|
MODESHWAR GULABRAO RAHANGADALE
|
00415
|
SBIN0012010
|
140
|
140
|
Processed
|
28/03/2024
|
|
A088240490559
|
|
MR MORESHWAR GULABRAO RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
247
|
Sadak Arjuni
|
MH-33-006-013-001/199
(MHASWANI)
|
1833006000NRG24020220240934715
|
02/02/2024
|
REKHA HAUSHALAL GAUTTAM
|
1833006WL032477
|
REKHA HAUSHALAL GAUTTAM
|
00415
|
SBIN0012010
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240494848
|
|
MRS REKHA HAUSLAL GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
Sadak Arjuni
|
MH-33-006-013-001/199
(MHASWANI)
|
1833006000NRG24020220240934716
|
02/02/2024
|
REKHA HAUSHALAL GAUTTAM
|
1833006WL032477
|
REKHA HAUSHALAL GAUTTAM
|
00415
|
SBIN0012010
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240494833
|
|
MRS REKHA HAUSLAL GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
Sadak Arjuni
|
MH-33-006-013-001/21
(MHASWANI)
|
1833006000NRG24020220240934720
|
02/02/2024
|
PRAVIN ANTARAM MOHURLE
|
1833006WL032477
|
PRAVIN ANTARAM MOHURLE
|
00415
|
SBIN0012010
|
725
|
725
|
Processed
|
28/03/2024
|
|
A088240494838
|
|
MR PRAVIN ANTARAM MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
250
|
Sadak Arjuni
|
MH-33-006-013-001/214
(MHASWANI)
|
1833006000NRG24020220240934723
|
02/02/2024
|
URMILA JAIPAL RAUT
|
1833006WL032477
|
URMILA JAIPAL RAUT
|
00415
|
SBIN0012010
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240494837
|
|
MRS URMILA JAIPAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
251
|
Sadak Arjuni
|
MH-33-006-013-001/217
(MHASWANI)
|
1833006000NRG24020220240934724
|
02/02/2024
|
PUSTKALA LILESHWAR LATAYE
|
1833006WL032477
|
PUSTKALA LILESHWAR LATAYE
|
00415
|
SBIN0012010
|
775
|
775
|
Processed
|
28/03/2024
|
|
A088240494895
|
|
MR LILESHWAR KUSAN LATAYE
|
STATE BANK OF INDIA(508548)
|
|
252
|
Sadak Arjuni
|
MH-33-006-013-001/217
(MHASWANI)
|
1833006000NRG24020220240934725
|
02/02/2024
|
PUSTKALA LILESHWAR LATAYE
|
1833006WL032477
|
PUSTKALA LILESHWAR LATAYE
|
00415
|
SBIN0012010
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240494893
|
|
MR LILESHWAR KUSAN LATAYE
|
STATE BANK OF INDIA(508548)
|
|
253
|
Sadak Arjuni
|
MH-33-006-013-001/222
(MHASWANI)
|
1833006000NRG24020220240934733
|
02/02/2024
|
ANUSAYA HETRAM SONWANE
|
1833006WL032477
|
ANUSAYA HETRAM SONWANE
|
00415
|
SBIN0012010
|
870
|
870
|
Processed
|
28/03/2024
|
|
A088240490567
|
|
MRS ANUSAYA HETRAM SONWANE
|
STATE BANK OF INDIA(508548)
|
|
254
|
Sadak Arjuni
|
MH-33-006-013-001/222
(MHASWANI)
|
1833006000NRG24020220240934732
|
02/02/2024
|
HETRAM NAMDEV SONWANE
|
1833006WL032477
|
HETRAM NAMDEV SONWANE
|
00415
|
SBIN0012010
|
725
|
725
|
Processed
|
28/03/2024
|
|
A088240490568
|
|
HRTRAM NAMDEO SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
255
|
Sadak Arjuni
|
MH-33-006-013-001/229
(MHASWANI)
|
1833006000NRG24020220240934739
|
02/02/2024
|
DYANESHWARI RUPLAL PARDHI
|
1833006WL032477
|
DYANESHWARI RUPLAL PARDHI
|
00415
|
SBIN0012010
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240490578
|
|
MRS DNYANESHWARI RUPALAL PARDHI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Sadak Arjuni
|
MH-33-006-013-001/229
(MHASWANI)
|
1833006000NRG24020220240934740
|
02/02/2024
|
DYANESHWARI RUPLAL PARDHI
|
1833006WL032477
|
DYANESHWARI RUPLAL PARDHI
|
00415
|
SBIN0012010
|
520
|
520
|
Processed
|
28/03/2024
|
|
A088240490579
|
|
MRS DNYANESHWARI RUPALAL PARDHI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Sadak Arjuni
|
MH-33-006-013-001/259
(MHASWANI)
|
1833006000NRG24020220240934753
|
02/02/2024
|
VANITA LOKRAM LATAYE
|
1833006WL032477
|
VANITA LOKRAM LATAYE
|
00415
|
SBIN0012010
|
420
|
420
|
Processed
|
28/03/2024
|
|
A088240494813
|
|
MRS VANITA RAJKUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
258
|
Sadak Arjuni
|
MH-33-006-013-001/259
(MHASWANI)
|
1833006000NRG24020220240934754
|
02/02/2024
|
VANITA LOKRAM LATAYE
|
1833006WL032477
|
VANITA LOKRAM LATAYE
|
00415
|
SBIN0012010
|
780
|
780
|
Processed
|
28/03/2024
|
|
A088240494814
|
|
MRS VANITA RAJKUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
259
|
Sadak Arjuni
|
MH-33-006-013-001/28
(MHASWANI)
|
1833006000NRG24020220240934770
|
02/02/2024
|
RADHIKA TUKARAM BHOYAR
|
1833006WL032477
|
RADHIKA TUKARAM BHOYAR
|
00415
|
SBIN0012010
|
960
|
960
|
Processed
|
28/03/2024
|
|
A088240490555
|
|
Mr. TUKARAM NATTHU BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
Sadak Arjuni
|
MH-33-006-013-001/28
(MHASWANI)
|
1833006000NRG24020220240934768
|
02/02/2024
|
RADHIKA TUKARAM BHOYAR
|
1833006WL032477
|
RADHIKA TUKARAM BHOYAR
|
00415
|
SBIN0012010
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240490554
|
|
Mr. TUKARAM NATTHU BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
Sadak Arjuni
|
MH-33-006-013-001/301
(MHASWANI)
|
1833006000NRG24020220240934783
|
02/02/2024
|
SHOBHA RAMU MANDADE
|
1833006WL032477
|
SHOBHA RAMU MANDADE
|
00415
|
SBIN0012010
|
725
|
725
|
Processed
|
28/03/2024
|
|
A088240490565
|
|
MRS SHOBHA RAMU MANDALE
|
STATE BANK OF INDIA(508548)
|
|
262
|
Sadak Arjuni
|
MH-33-006-013-001/301
(MHASWANI)
|
1833006000NRG24020220240934784
|
02/02/2024
|
SHOBHA RAMU MANDADE
|
1833006WL032477
|
SHOBHA RAMU MANDADE
|
00415
|
SBIN0012010
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240490566
|
|
MRS SHOBHA RAMU MANDALE
|
STATE BANK OF INDIA(508548)
|
|
263
|
Sadak Arjuni
|
MH-33-006-013-001/355
(MHASWANI)
|
1833006000NRG24020220240934800
|
02/02/2024
|
MAMTA MUNESHWAR RAHANGDALE
|
1833006WL032477
|
MAMTA MUNESHWAR RAHANGDALE
|
00415
|
SBIN0012010
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240490418
|
|
MRS MAMTA MUNESHWAR RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
264
|
Sadak Arjuni
|
MH-33-006-013-001/355
(MHASWANI)
|
1833006000NRG24020220240934801
|
02/02/2024
|
MAMTA MUNESHWAR RAHANGDALE
|
1833006WL032477
|
MAMTA MUNESHWAR RAHANGDALE
|
00415
|
SBIN0012010
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240490417
|
|
MRS MAMTA MUNESHWAR RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
265
|
Sadak Arjuni
|
MH-33-006-013-001/372
(MHASWANI)
|
1833006000NRG24020220240934810
|
02/02/2024
|
Taneshwari Motilal Rahangdale
|
1833006WL032477
|
Taneshwari Motilal Rahangdale
|
00415
|
SBIN0012010
|
620
|
620
|
Processed
|
28/03/2024
|
|
A088240490597
|
|
MRS TANESHWARI MOTILAL RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
266
|
Sadak Arjuni
|
MH-33-006-013-001/372
(MHASWANI)
|
1833006000NRG24020220240934811
|
02/02/2024
|
Taneshwari Motilal Rahangdale
|
1833006WL032477
|
Taneshwari Motilal Rahangdale
|
00415
|
SBIN0012010
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240490598
|
|
MRS TANESHWARI MOTILAL RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
267
|
Sadak Arjuni
|
MH-33-006-013-001/378
(MHASWANI)
|
1833006000NRG24020220240934821
|
02/02/2024
|
INDIRA ANANDRAV MOHURLE
|
1833006WL032477
|
INDIRA ANANDRAV MOHURLE
|
00415
|
SBIN0012010
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240494774
|
|
MRS INDIRA ANANDRAO MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
268
|
Sadak Arjuni
|
MH-33-006-013-001/378
(MHASWANI)
|
1833006000NRG24020220240934822
|
02/02/2024
|
INDIRA ANANDRAV MOHURLE
|
1833006WL032477
|
INDIRA ANANDRAV MOHURLE
|
00415
|
SBIN0012010
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240494773
|
|
MRS INDIRA ANANDRAO MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
269
|
Sadak Arjuni
|
MH-33-006-013-001/446
(MHASWANI)
|
1833006000NRG24020220240934862
|
02/02/2024
|
Mangala Gunakar Mohurle
|
1833006WL032477
|
Mangala Gunakar Mohurle
|
00415
|
SBIN0012010
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240494822
|
|
MISS MANGALA GUNAKAR MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
270
|
Sadak Arjuni
|
MH-33-006-013-001/446
(MHASWANI)
|
1833006000NRG24020220240934864
|
02/02/2024
|
Mangala Gunakar Mohurle
|
1833006WL032477
|
Mangala Gunakar Mohurle
|
00415
|
SBIN0012010
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240494823
|
|
MISS MANGALA GUNAKAR MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
271
|
Sadak Arjuni
|
MH-33-006-013-001/449
(MHASWANI)
|
1833006000NRG24020220240934866
|
02/02/2024
|
Diksha Bhimraj Mandale
|
1833006WL032477
|
Diksha Bhimraj Mandale
|
00415
|
SBIN0012010
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240494795
|
|
MS DIKSHA BHIMRAJ MANDALE
|
STATE BANK OF INDIA(508548)
|
|
272
|
Sadak Arjuni
|
MH-33-006-013-001/464
(MHASWANI)
|
1833006000NRG24020220240934873
|
02/02/2024
|
mangala raju mohurle
|
1833006WL032477
|
mangala raju mohurle
|
00415
|
SBIN0012010
|
650
|
650
|
Processed
|
28/03/2024
|
|
A088240490595
|
|
MRS MANGALA RAJU MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
273
|
Sadak Arjuni
|
MH-33-006-013-001/464
(MHASWANI)
|
1833006000NRG24020220240934874
|
02/02/2024
|
mangala raju mohurle
|
1833006WL032477
|
mangala raju mohurle
|
00415
|
SBIN0012010
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240490596
|
|
MRS MANGALA RAJU MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
274
|
Sadak Arjuni
|
MH-33-006-013-001/50
(MHASWANI)
|
1833006000NRG24020220240934896
|
02/02/2024
|
LIKESH DHANLAL SHENDE
|
1833006WL032477
|
LIKESH DHANLAL SHENDE
|
00415
|
SBIN0012010
|
260
|
260
|
Processed
|
28/03/2024
|
|
A088240490593
|
|
MR LIKESH DHANLAL SHENDE
|
STATE BANK OF INDIA(508548)
|
|
275
|
Sadak Arjuni
|
MH-33-006-013-001/50
(MHASWANI)
|
1833006000NRG24020220240934898
|
02/02/2024
|
LIKESH DHANLAL SHENDE
|
1833006WL032477
|
LIKESH DHANLAL SHENDE
|
00415
|
SBIN0012010
|
420
|
420
|
Processed
|
28/03/2024
|
|
A088240490594
|
|
MR LIKESH DHANLAL SHENDE
|
STATE BANK OF INDIA(508548)
|
|
276
|
Sadak Arjuni
|
MH-33-006-013-001/515
(MHASWANI)
|
1833006000NRG24020220240934901
|
02/02/2024
|
Nirmala Shrawan Mohurle
|
1833006WL032477
|
Nirmala Shrawan Mohurle
|
00415
|
SBIN0012010
|
560
|
560
|
Processed
|
28/03/2024
|
|
A088240494818
|
|
MRS NIRMALA SHRAWAN MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
277
|
Sadak Arjuni
|
MH-33-006-013-001/515
(MHASWANI)
|
1833006000NRG24020220240934902
|
02/02/2024
|
Nirmala Shrawan Mohurle
|
1833006WL032477
|
Nirmala Shrawan Mohurle
|
00415
|
SBIN0012010
|
780
|
780
|
Processed
|
28/03/2024
|
|
A088240494819
|
|
MRS NIRMALA SHRAWAN MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
278
|
Sadak Arjuni
|
MH-33-006-013-001/52
(MHASWANI)
|
1833006000NRG24020220240934905
|
02/02/2024
|
PRATIMA TILKACHAND KAWADKAR
|
1833006WL032477
|
PRATIMA TILKACHAND KAWADKAR
|
00415
|
SBIN0012010
|
870
|
870
|
Processed
|
28/03/2024
|
|
A088240494790
|
|
MRS PRATIMA TILAKCHAND KAWADKAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
Sadak Arjuni
|
MH-33-006-013-001/52
(MHASWANI)
|
1833006000NRG24020220240934906
|
02/02/2024
|
PRATIMA TILKACHAND KAWADKAR
|
1833006WL032477
|
PRATIMA TILKACHAND KAWADKAR
|
00415
|
SBIN0012010
|
780
|
780
|
Processed
|
28/03/2024
|
|
A088240494789
|
|
MRS PRATIMA TILAKCHAND KAWADKAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
Sadak Arjuni
|
MH-33-006-013-001/59
(MHASWANI)
|
1833006000NRG24020220240934947
|
02/02/2024
|
Lata Deochand Urkude
|
1833006WL032477
|
Lata Deochand Urkude
|
00415
|
SBIN0012010
|
870
|
870
|
Processed
|
28/03/2024
|
|
A088240490576
|
|
MISS LATA DEVCHAND URKUDE
|
STATE BANK OF INDIA(508548)
|
|
281
|
Sadak Arjuni
|
MH-33-006-013-001/59
(MHASWANI)
|
1833006000NRG24020220240934948
|
02/02/2024
|
Lata Deochand Urkude
|
1833006WL032477
|
Lata Deochand Urkude
|
00415
|
SBIN0012010
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240490577
|
|
MISS LATA DEVCHAND URKUDE
|
STATE BANK OF INDIA(508548)
|
|
282
|
Sadak Arjuni
|
MH-33-006-013-001/97
(MHASWANI)
|
1833006000NRG24020220240934974
|
02/02/2024
|
Chetna Lokchand Urkude
|
1833006WL032477
|
Chetna Lokchand Urkude
|
00415
|
SBIN0012010
|
870
|
870
|
Processed
|
28/03/2024
|
|
A088240490429
|
|
CHETNA LOKCHAND URKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
283
|
Sadak Arjuni
|
MH-33-006-013-001/97
(MHASWANI)
|
1833006000NRG24020220240934972
|
02/02/2024
|
Chetna Lokchand Urkude
|
1833006WL032477
|
Chetna Lokchand Urkude
|
00415
|
SBIN0012010
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240490430
|
|
CHETNA LOKCHAND URKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
284
|
Sadak Arjuni
|
MH-33-006-013-001/97
(MHASWANI)
|
1833006000NRG24020220240934975
|
02/02/2024
|
Divya Lokchand Urkude
|
1833006WL032477
|
Divya Lokchand Urkude
|
00415
|
SBIN0012010
|
870
|
870
|
Processed
|
28/03/2024
|
|
A088240494793
|
|
MRS DIVYA LOKCHAND URKUDE
|
STATE BANK OF INDIA(508548)
|
|
285
|
Sadak Arjuni
|
MH-33-006-013-001/97
(MHASWANI)
|
1833006000NRG24020220240934973
|
02/02/2024
|
Divya Lokchand Urkude
|
1833006WL032477
|
Divya Lokchand Urkude
|
00415
|
SBIN0012010
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240494794
|
|
MRS DIVYA LOKCHAND URKUDE
|
STATE BANK OF INDIA(508548)
|
|
286
|
Sadak Arjuni
|
MH-33-006-023-001/176
(USHIRKHEDA)
|
1833006000NRG24020220240939045
|
02/02/2024
|
GIRDHARI CHINTAMAN BHENDARKAR
|
1833006WL032557
|
GIRDHARI CHINTAMAN BHENDARKAR
|
00415
|
SBIN0012010
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240490435
|
|
MR GIRDHARI CHINTAMAN BHENDARKAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
Sadak Arjuni
|
MH-33-006-023-001/176
(USHIRKHEDA)
|
1833006000NRG24020220240939046
|
02/02/2024
|
GIRDHARI CHINTAMAN BHENDARKAR
|
1833006WL032557
|
GIRDHARI CHINTAMAN BHENDARKAR
|
00415
|
SBIN0012010
|
1878
|
1878
|
Processed
|
28/03/2024
|
|
A088240490434
|
|
MR GIRDHARI CHINTAMAN BHENDARKAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
Sadak Arjuni
|
MH-33-006-023-001/228
(USHIRKHEDA)
|
1833006000NRG24020220240939047
|
02/02/2024
|
SHAYAMKALA RAMESH PANDHARE
|
1833006WL032557
|
SHAYAMKALA RAMESH PANDHARE
|
00415
|
SBIN0012010
|
1878
|
1878
|
Processed
|
28/03/2024
|
|
A088240494792
|
|
MRS SHAMKLA RAMESH PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
289
|
Sadak Arjuni
|
MH-33-006-023-001/228
(USHIRKHEDA)
|
1833006000NRG24020220240939048
|
02/02/2024
|
SHAYAMKALA RAMESH PANDHARE
|
1833006WL032557
|
SHAYAMKALA RAMESH PANDHARE
|
00415
|
SBIN0012010
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240494791
|
|
MRS SHAMKLA RAMESH PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
290
|
Sadak Arjuni
|
MH-33-006-023-001/367
(USHIRKHEDA)
|
1833006000NRG24020220240939049
|
02/02/2024
|
NITESH MADHORAV SONWANE
|
1833006WL032557
|
NITESH MADHORAV SONWANE
|
00415
|
SBIN0012010
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240490463
|
|
MR NITESH MADHORAV SONWANE
|
STATE BANK OF INDIA(508548)
|
|
291
|
Sadak Arjuni
|
MH-33-006-023-001/81
(USHIRKHEDA)
|
1833006000NRG24020220240939051
|
02/02/2024
|
Suran Dayaram Bhalavi
|
1833006WL032557
|
Suran Dayaram Bhalavi
|
00415
|
SBIN0012010
|
1565
|
1565
|
Processed
|
28/03/2024
|
|
A088240490547
|
|
MRS THAMABAI DAYARAM BHALAVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Sadak Arjuni
|
MH-33-006-023-003/302
(USHIRKHEDA)
|
1833006000NRG24020220240939067
|
02/02/2024
|
purshottam giridhari bhendarkar
|
1833006WL032557
|
purshottam giridhari bhendarkar
|
00415
|
SBIN0012010
|
1878
|
1878
|
Processed
|
28/03/2024
|
|
A088240490586
|
|
MR PURUSHOTTAM GIRIDHARI BHENDARKAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
Sadak Arjuni
|
MH-33-006-023-003/302
(USHIRKHEDA)
|
1833006000NRG24020220240939068
|
02/02/2024
|
purshottam giridhari bhendarkar
|
1833006WL032557
|
purshottam giridhari bhendarkar
|
00415
|
SBIN0012010
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240490587
|
|
MR PURUSHOTTAM GIRIDHARI BHENDARKAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
Sadak Arjuni
|
MH-33-006-023-003/39
(USHIRKHEDA)
|
1833006000NRG24020220240939074
|
02/02/2024
|
LAXMAN BRIJLAL PARTEKI
|
1833006WL032557
|
LAXMAN BRIJLAL PARTEKI
|
00415
|
SBIN0012010
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240490474
|
|
MR LAXMAN BRIJAL PARTEKI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Sadak Arjuni
|
MH-33-006-023-003/39
(USHIRKHEDA)
|
1833006000NRG24020220240939075
|
02/02/2024
|
LAXMAN BRIJLAL PARTEKI
|
1833006WL032557
|
LAXMAN BRIJLAL PARTEKI
|
00415
|
SBIN0012010
|
1878
|
1878
|
Processed
|
28/03/2024
|
|
A088240490473
|
|
MR LAXMAN BRIJAL PARTEKI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Sadak Arjuni
|
MH-33-006-023-003/51
(USHIRKHEDA)
|
1833006000NRG24020220240939079
|
02/02/2024
|
KESHAO MAHAGU KHOTELE
|
1833006WL032557
|
KESHAO MAHAGU KHOTELE
|
00415
|
SBIN0012010
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240490433
|
|
MR KESHAO MAHAGU KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
297
|
Sadak Arjuni
|
MH-33-006-034-001/167
(KOYALARI)
|
1833006000NRG24020220240938600
|
02/02/2024
|
LALITA KISOR TAVADE
|
1833006WL032553
|
LALITA KISOR TAVADE
|
00415
|
SBIN0012010
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240490423
|
|
MRS LALITA KISHOR TAWADE
|
STATE BANK OF INDIA(508548)
|
|
298
|
Sadak Arjuni
|
MH-33-006-034-001/167
(KOYALARI)
|
1833006000NRG24020220240938601
|
02/02/2024
|
LALITA KISOR TAVADE
|
1833006WL032553
|
LALITA KISOR TAVADE
|
00415
|
SBIN0012010
|
1410
|
1410
|
Processed
|
28/03/2024
|
|
A088240490422
|
|
MRS LALITA KISHOR TAWADE
|
STATE BANK OF INDIA(508548)
|
|
299
|
Sadak Arjuni
|
MH-33-006-034-001/79
(KOYALARI)
|
1833006000NRG24020220240938612
|
02/02/2024
|
ARUN LAXMAN TAWADE
|
1833006WL032553
|
ARUN LAXMAN TAWADE
|
00415
|
SBIN0012010
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240490480
|
|
MR ARUN LAXMAN TAWADE
|
STATE BANK OF INDIA(508548)
|
|
300
|
Sadak Arjuni
|
MH-33-006-034-001/79
(KOYALARI)
|
1833006000NRG24020220240938614
|
02/02/2024
|
ARUN LAXMAN TAWADE
|
1833006WL032553
|
ARUN LAXMAN TAWADE
|
00415
|
SBIN0012010
|
1410
|
1410
|
Processed
|
28/03/2024
|
|
A088240490481
|
|
MR ARUN LAXMAN TAWADE
|
STATE BANK OF INDIA(508548)
|
|
301
|
Sadak Arjuni
|
MH-33-006-034-001/79
(KOYALARI)
|
1833006000NRG24020220240938615
|
02/02/2024
|
BHARAT ARUN TAWADE
|
1833006WL032553
|
BHARAT ARUN TAWADE
|
00415
|
SBIN0012010
|
1410
|
1410
|
Processed
|
28/03/2024
|
|
A088240490478
|
|
MASTER BHARAT ARUN TAWADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
302
|
Sadak Arjuni
|
MH-33-006-034-001/79
(KOYALARI)
|
1833006000NRG24020220240938613
|
02/02/2024
|
BHARAT ARUN TAWADE
|
1833006WL032553
|
BHARAT ARUN TAWADE
|
00415
|
SBIN0012010
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240490479
|
|
MASTER BHARAT ARUN TAWADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
303
|
Sadak Arjuni
|
MH-33-006-037-001/18
(KANHARPAYALI)
|
1833006000NRG24020220240939087
|
02/02/2024
|
VIDYABAI HEMRAJ SHAHARE
|
1833006WL032557
|
VIDYABAI HEMRAJ SHAHARE
|
00415
|
SBIN0012010
|
1878
|
1878
|
Processed
|
29/03/2024
|
|
A088240490420
|
|
VIDYABAI HEMRAJ SHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
304
|
Sadak Arjuni
|
MH-33-006-037-001/258
(KANHARPAYALI)
|
1833006000NRG24020220240939090
|
02/02/2024
|
GOMA SONUJI KAPGATE
|
1833006WL032557
|
GOMA SONUJI KAPGATE
|
00415
|
SBIN0012010
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240494800
|
|
MR GOMA SONUJI KAPGATE
|
STATE BANK OF INDIA(508548)
|
|
305
|
Sadak Arjuni
|
MH-33-006-037-001/373
(KANHARPAYALI)
|
1833006000NRG24020220240938628
|
02/02/2024
|
JANILKUMAR BENIRAM SHAHARE
|
1833006WL032553
|
JANILKUMAR BENIRAM SHAHARE
|
00415
|
SBIN0012010
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240490574
|
|
MR JANILKUMAR BENIRAM SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
306
|
Sadak Arjuni
|
MH-33-006-037-001/373
(KANHARPAYALI)
|
1833006000NRG24020220240938629
|
02/02/2024
|
JANILKUMAR BENIRAM SHAHARE
|
1833006WL032553
|
JANILKUMAR BENIRAM SHAHARE
|
00415
|
SBIN0012010
|
1410
|
1410
|
Processed
|
28/03/2024
|
|
A088240490575
|
|
MR JANILKUMAR BENIRAM SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
307
|
Sadak Arjuni
|
MH-33-006-051-001/372
(PALASGAON (DA.))
|
1833006000NRG24020220240934232
|
02/02/2024
|
LATA MORESHWAR SONWANE
|
1833006WL032462
|
LATA MORESHWAR SONWANE
|
00415
|
SBIN0012010
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
A088240490589
|
|
MRS LATABAI MORESHWAR SONWANE
|
STATE BANK OF INDIA(508548)
|
|
308
|
Sadak Arjuni
|
MH-33-006-051-001/372
(PALASGAON (DA.))
|
1833006000NRG24020220240934231
|
02/02/2024
|
MORESHWAR KAPURCHAND SONWANE
|
1833006WL032462
|
MORESHWAR KAPURCHAND SONWANE
|
00415
|
SBIN0012010
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
A088240490588
|
|
MR MORESHWAR KAPURCHAND SONWANE
|
STATE BANK OF INDIA(508548)
|
|
309
|
Sadak Arjuni
|
MH-33-006-051-001/393
(PALASGAON (DA.))
|
1833006000NRG24020220240934233
|
02/02/2024
|
SURYABHAN BALDEO DONGARE
|
1833006WL032462
|
SURYABHAN BALDEO DONGARE
|
00415
|
SBIN0012010
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
A088240494803
|
|
MR SURYABHAN BALDEO DONGARE MRS VINA SUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80066
|
80066
|
|
|
|
|
|
|
|
|
310
|
Sadak Arjuni
|
MH-33-006-013-001/443
(MHASWANI)
|
1833006000NRG24020220240934859
|
02/02/2024
|
Sobha Subhash Raut
|
1833006WL032477
|
Sobha Subhash Raut
|
00415
|
SBIN0017765
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240494816
|
|
MRS SHOBHA SUBHASH RAUT
|
STATE BANK OF INDIA(508548)
|
|
311
|
Sadak Arjuni
|
MH-33-006-013-001/443
(MHASWANI)
|
1833006000NRG24020220240934860
|
02/02/2024
|
Sobha Subhash Raut
|
1833006WL032477
|
Sobha Subhash Raut
|
00415
|
SBIN0017765
|
780
|
780
|
Processed
|
28/03/2024
|
|
A088240494817
|
|
MRS SHOBHA SUBHASH RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
312
|
Sadak Arjuni
|
MH-33-006-013-001/10
(MHASWANI)
|
1833006000NRG24020220240934628
|
02/02/2024
|
YUVRAJ MANIKRAM GAUTAM
|
1833006WL032477
|
YUVRAJ MANIKRAM GAUTAM
|
00540
|
BKID0WAINGB
|
420
|
420
|
Processed
|
28/03/2024
|
|
A088240494772
|
|
Mr. YUVRAJ MANIKRAM GAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
Sadak Arjuni
|
MH-33-006-013-001/102
(MHASWANI)
|
1833006000NRG24020220240934632
|
02/02/2024
|
SHILA CHABILAL BORKAR
|
1833006WL032477
|
SHILA CHABILAL BORKAR
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240494886
|
|
Mrs. SHILA CHHABILAL BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
Sadak Arjuni
|
MH-33-006-013-001/102
(MHASWANI)
|
1833006000NRG24020220240934633
|
02/02/2024
|
SHILA CHABILAL BORKAR
|
1833006WL032477
|
SHILA CHABILAL BORKAR
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240494887
|
|
Mrs. SHILA CHHABILAL BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
Sadak Arjuni
|
MH-33-006-013-001/107
(MHASWANI)
|
1833006000NRG24020220240934638
|
02/02/2024
|
VACHALA KRUSHANA SHENDE
|
1833006WL032477
|
VACHALA KRUSHANA SHENDE
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
29/03/2024
|
|
A088240490425
|
|
VACHHALA KRISHNA SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
316
|
Sadak Arjuni
|
MH-33-006-013-001/107
(MHASWANI)
|
1833006000NRG24020220240934639
|
02/02/2024
|
VACHALA KRUSHANA SHENDE
|
1833006WL032477
|
VACHALA KRUSHANA SHENDE
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
29/03/2024
|
|
A088240490424
|
|
VACHHALA KRISHNA SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
317
|
Sadak Arjuni
|
MH-33-006-013-001/108
(MHASWANI)
|
1833006000NRG24020220240934640
|
02/02/2024
|
SHILA GOVERDHAN THAKRE
|
1833006WL032477
|
SHILA GOVERDHAN THAKRE
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
28/03/2024
|
|
A088240490560
|
|
SHILA GOVARDHAN THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
318
|
Sadak Arjuni
|
MH-33-006-013-001/108
(MHASWANI)
|
1833006000NRG24020220240934641
|
02/02/2024
|
SHILA GOVERDHAN THAKRE
|
1833006WL032477
|
SHILA GOVERDHAN THAKRE
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
29/03/2024
|
|
A088240490561
|
|
SHILA GOVARDHAN THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
319
|
Sadak Arjuni
|
MH-33-006-013-001/119
(MHASWANI)
|
1833006000NRG24020220240934644
|
02/02/2024
|
GUNVANTA YOUGRAJ RAUT
|
1833006WL032477
|
GUNVANTA YOUGRAJ RAUT
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
29/03/2024
|
|
A088240490461
|
|
GUNVANTA YOGRAJ RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
320
|
Sadak Arjuni
|
MH-33-006-013-001/119
(MHASWANI)
|
1833006000NRG24020220240934646
|
02/02/2024
|
GUNVANTA YOUGRAJ RAUT
|
1833006WL032477
|
GUNVANTA YOUGRAJ RAUT
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240490460
|
|
GUNVANTA YOGRAJ RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
321
|
Sadak Arjuni
|
MH-33-006-013-001/140
(MHASWANI)
|
1833006000NRG24020220240934659
|
02/02/2024
|
SHAKUNTALA GAURISHANKAR RAHANGDALE
|
1833006WL032477
|
SHAKUNTALA GAURISHANKAR RAHANGDALE
|
00540
|
BKID0WAINGB
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240494865
|
|
Mr. GAURIKUMAR ROLI RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
Sadak Arjuni
|
MH-33-006-013-001/154
(MHASWANI)
|
1833006000NRG24020220240934668
|
02/02/2024
|
FULVANTA EKNATH SHENDE
|
1833006WL032477
|
FULVANTA EKNATH SHENDE
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
29/03/2024
|
|
A088240490549
|
|
FULWANTA EKNATH SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
323
|
Sadak Arjuni
|
MH-33-006-013-001/154
(MHASWANI)
|
1833006000NRG24020220240934666
|
02/02/2024
|
FULVANTA EKNATH SHENDE
|
1833006WL032477
|
FULVANTA EKNATH SHENDE
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
28/03/2024
|
|
A088240490548
|
|
FULWANTA EKNATH SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
324
|
Sadak Arjuni
|
MH-33-006-013-001/158
(MHASWANI)
|
1833006000NRG24020220240934672
|
02/02/2024
|
VAISHALI BHAURAO SONTAKKE
|
1833006WL032477
|
VAISHALI BHAURAO SONTAKKE
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240490608
|
|
VAISHALI BHAURAO SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Sadak Arjuni
|
MH-33-006-013-001/158
(MHASWANI)
|
1833006000NRG24020220240934673
|
02/02/2024
|
VAISHALI BHAURAO SONTAKKE
|
1833006WL032477
|
VAISHALI BHAURAO SONTAKKE
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240490609
|
|
VAISHALI BHAURAO SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Sadak Arjuni
|
MH-33-006-013-001/160
(MHASWANI)
|
1833006000NRG24020220240934675
|
02/02/2024
|
GUNILAL RODIJI RAHANGDALE
|
1833006WL032477
|
GUNILAL RODIJI RAHANGDALE
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240490464
|
|
GUNNILAL RODI RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
327
|
Sadak Arjuni
|
MH-33-006-013-001/160
(MHASWANI)
|
1833006000NRG24020220240934676
|
02/02/2024
|
GUNILAL RODIJI RAHANGDALE
|
1833006WL032477
|
GUNILAL RODIJI RAHANGDALE
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240490465
|
|
GUNNILAL RODI RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
328
|
Sadak Arjuni
|
MH-33-006-013-001/196
(MHASWANI)
|
1833006000NRG24020220240934712
|
02/02/2024
|
DEVENDRA MAHARU SHENDE
|
1833006WL032477
|
DEVENDRA MAHARU SHENDE
|
00540
|
BKID0WAINGB
|
520
|
520
|
Processed
|
29/03/2024
|
|
A088240490590
|
|
DEVENDRA MAHARU SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
329
|
Sadak Arjuni
|
MH-33-006-013-001/21
(MHASWANI)
|
1833006000NRG24020220240934719
|
02/02/2024
|
VANITA ANTARAM MOHURLE
|
1833006WL032477
|
VANITA ANTARAM MOHURLE
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
29/03/2024
|
|
A088240490469
|
|
VANITA ANTARAM MOHARLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
330
|
Sadak Arjuni
|
MH-33-006-013-001/212
(MHASWANI)
|
1833006000NRG24020220240934721
|
02/02/2024
|
SAYTRA BISAN RAUT
|
1833006WL032477
|
SAYTRA BISAN RAUT
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
29/03/2024
|
|
A088240494769
|
|
SAYATRA BISAN RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
331
|
Sadak Arjuni
|
MH-33-006-013-001/212
(MHASWANI)
|
1833006000NRG24020220240934722
|
02/02/2024
|
SAYTRA BISAN RAUT
|
1833006WL032477
|
SAYTRA BISAN RAUT
|
00540
|
BKID0WAINGB
|
130
|
130
|
Processed
|
28/03/2024
|
|
A088240494768
|
|
SAYATRA BISAN RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
332
|
Sadak Arjuni
|
MH-33-006-013-001/255
(MHASWANI)
|
1833006000NRG24020220240934749
|
02/02/2024
|
HIRSULA HIRALAL PARDHI
|
1833006WL032477
|
HIRSULA HIRALAL PARDHI
|
00540
|
BKID0WAINGB
|
520
|
520
|
Processed
|
28/03/2024
|
|
A088240494846
|
|
Mrs. HIRSULABAI HIRALAL PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
Sadak Arjuni
|
MH-33-006-013-001/255
(MHASWANI)
|
1833006000NRG24020220240934751
|
02/02/2024
|
HIRSULA HIRALAL PARDHI
|
1833006WL032477
|
HIRSULA HIRALAL PARDHI
|
00540
|
BKID0WAINGB
|
560
|
560
|
Processed
|
28/03/2024
|
|
A088240494845
|
|
Mrs. HIRSULABAI HIRALAL PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
Sadak Arjuni
|
MH-33-006-013-001/287
(MHASWANI)
|
1833006000NRG24020220240934771
|
02/02/2024
|
RAMLAL CHAMBHARU RAUT
|
1833006WL032477
|
RAMLAL CHAMBHARU RAUT
|
00540
|
BKID0WAINGB
|
675
|
675
|
Processed
|
28/03/2024
|
|
A088240490580
|
|
RAMLAL CHAMARU RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
335
|
Sadak Arjuni
|
MH-33-006-013-001/287
(MHASWANI)
|
1833006000NRG24020220240934773
|
02/02/2024
|
RAMLAL CHAMBHARU RAUT
|
1833006WL032477
|
RAMLAL CHAMBHARU RAUT
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
29/03/2024
|
|
A088240490581
|
|
RAMLAL CHAMARU RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
336
|
Sadak Arjuni
|
MH-33-006-013-001/310
(MHASWANI)
|
1833006000NRG24020220240934787
|
02/02/2024
|
GUNABAI NATHU SHENDE
|
1833006WL032477
|
GUNABAI NATHU SHENDE
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240494824
|
|
GUNABAI NATHU SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
337
|
Sadak Arjuni
|
MH-33-006-013-001/310
(MHASWANI)
|
1833006000NRG24020220240934788
|
02/02/2024
|
GUNABAI NATHU SHENDE
|
1833006WL032477
|
GUNABAI NATHU SHENDE
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240494825
|
|
GUNABAI NATHU SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
338
|
Sadak Arjuni
|
MH-33-006-013-001/34
(MHASWANI)
|
1833006000NRG24020220240934793
|
02/02/2024
|
NIRANJANA PRAKASH BORKAR
|
1833006WL032477
|
NIRANJANA PRAKASH BORKAR
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
29/03/2024
|
|
A088240494767
|
|
NIRANJANA PRAKASH BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
339
|
Sadak Arjuni
|
MH-33-006-013-001/34
(MHASWANI)
|
1833006000NRG24020220240934794
|
02/02/2024
|
NIRANJANA PRAKASH BORKAR
|
1833006WL032477
|
NIRANJANA PRAKASH BORKAR
|
00540
|
BKID0WAINGB
|
560
|
560
|
Processed
|
28/03/2024
|
|
A088240490644
|
|
NIRANJANA PRAKASH BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
340
|
Sadak Arjuni
|
MH-33-006-013-001/343
(MHASWANI)
|
1833006000NRG24020220240934795
|
02/02/2024
|
Muneshwari Chainlal Parihar
|
1833006WL032477
|
Muneshwari Chainlal Parihar
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240494896
|
|
MUNESHWARI CHAINLAL PARIHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
341
|
Sadak Arjuni
|
MH-33-006-013-001/366
(MHASWANI)
|
1833006000NRG24020220240934804
|
02/02/2024
|
NARAYAN SHRIRAM SHENDE
|
1833006WL032477
|
NARAYAN SHRIRAM SHENDE
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
29/03/2024
|
|
A088240490471
|
|
NARAYAN SHRIRAMJI SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
342
|
Sadak Arjuni
|
MH-33-006-013-001/374
(MHASWANI)
|
1833006000NRG24020220240934818
|
02/02/2024
|
KUNTABAI RAMLAL RAUT
|
1833006WL032477
|
KUNTABAI RAMLAL RAUT
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
28/03/2024
|
|
A088240490592
|
|
KUNTA RAMLAL RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
343
|
Sadak Arjuni
|
MH-33-006-013-001/374
(MHASWANI)
|
1833006000NRG24020220240934816
|
02/02/2024
|
KUNTABAI RAMLAL RAUT
|
1833006WL032477
|
KUNTABAI RAMLAL RAUT
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
29/03/2024
|
|
A088240490591
|
|
KUNTA RAMLAL RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
344
|
Sadak Arjuni
|
MH-33-006-013-001/383
(MHASWANI)
|
1833006000NRG24020220240934825
|
02/02/2024
|
MANGLABAI GOPICHAND URKUDE
|
1833006WL032477
|
MANGLABAI GOPICHAND URKUDE
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
28/03/2024
|
|
A088240494798
|
|
MANGALA GOPICHAND URKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
345
|
Sadak Arjuni
|
MH-33-006-013-001/383
(MHASWANI)
|
1833006000NRG24020220240934826
|
02/02/2024
|
MANGLABAI GOPICHAND URKUDE
|
1833006WL032477
|
MANGLABAI GOPICHAND URKUDE
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
29/03/2024
|
|
A088240494799
|
|
MANGALA GOPICHAND URKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
346
|
Sadak Arjuni
|
MH-33-006-013-001/391
(MHASWANI)
|
1833006000NRG24020220240934831
|
02/02/2024
|
MAHANANDA PROMESHWAR URKUDE
|
1833006WL032477
|
MAHANANDA PROMESHWAR URKUDE
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
29/03/2024
|
|
A088240494807
|
|
MAHANANDA PROMESHWAR URKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
347
|
Sadak Arjuni
|
MH-33-006-013-001/391
(MHASWANI)
|
1833006000NRG24020220240934832
|
02/02/2024
|
MAHANANDA PROMESHWAR URKUDE
|
1833006WL032477
|
MAHANANDA PROMESHWAR URKUDE
|
00540
|
BKID0WAINGB
|
725
|
725
|
Processed
|
28/03/2024
|
|
A088240494804
|
|
MAHANANDA PROMESHWAR URKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
348
|
Sadak Arjuni
|
MH-33-006-013-001/397
(MHASWANI)
|
1833006000NRG24020220240934837
|
02/02/2024
|
MANDA MANOHAR MOHURLE
|
1833006WL032477
|
MANDA MANOHAR MOHURLE
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240494829
|
|
MANDA MANOHAR MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
349
|
Sadak Arjuni
|
MH-33-006-013-001/397
(MHASWANI)
|
1833006000NRG24020220240934838
|
02/02/2024
|
MANDA MANOHAR MOHURLE
|
1833006WL032477
|
MANDA MANOHAR MOHURLE
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240494830
|
|
MANDA MANOHAR MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
350
|
Sadak Arjuni
|
MH-33-006-013-001/446
(MHASWANI)
|
1833006000NRG24020220240934861
|
02/02/2024
|
SUGRATA GUNAKAR MOHURLE
|
1833006WL032477
|
SUGRATA GUNAKAR MOHURLE
|
00540
|
BKID0WAINGB
|
300
|
300
|
Rejected
|
28/03/2024
|
|
A088240494744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
351
|
Sadak Arjuni
|
MH-33-006-013-001/446
(MHASWANI)
|
1833006000NRG24020220240934863
|
02/02/2024
|
SUGRATA GUNAKAR MOHURLE
|
1833006WL032477
|
SUGRATA GUNAKAR MOHURLE
|
00540
|
BKID0WAINGB
|
150
|
150
|
Rejected
|
28/03/2024
|
|
A088240494743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
352
|
Sadak Arjuni
|
MH-33-006-013-001/461
(MHASWANI)
|
1833006000NRG24020220240934869
|
02/02/2024
|
Narendra Yograj Ambule
|
1833006WL032477
|
Narendra Yograj Ambule
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240494796
|
|
NARENDRA YOGRAJ AMBULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
353
|
Sadak Arjuni
|
MH-33-006-013-001/461
(MHASWANI)
|
1833006000NRG24020220240934871
|
02/02/2024
|
Narendra Yograj Ambule
|
1833006WL032477
|
Narendra Yograj Ambule
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240494797
|
|
NARENDRA YOGRAJ AMBULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
354
|
Sadak Arjuni
|
MH-33-006-013-001/475
(MHASWANI)
|
1833006000NRG24020220240934876
|
02/02/2024
|
JAGESHWAR WAMAN RAHANGDALE
|
1833006WL032477
|
JAGESHWAR WAMAN RAHANGDALE
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
28/03/2024
|
|
A088240494831
|
|
Mr. JAGESHWAR VAMANJI RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
Sadak Arjuni
|
MH-33-006-013-001/475
(MHASWANI)
|
1833006000NRG24020220240934878
|
02/02/2024
|
JAGESHWAR WAMAN RAHANGDALE
|
1833006WL032477
|
JAGESHWAR WAMAN RAHANGDALE
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
28/03/2024
|
|
A088240494832
|
|
Mr. JAGESHWAR VAMANJI RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
Sadak Arjuni
|
MH-33-006-013-001/475
(MHASWANI)
|
1833006000NRG24020220240934877
|
02/02/2024
|
JAYASHRI JAGESHWAR RAHANGDALE
|
1833006WL032477
|
JAYASHRI JAGESHWAR RAHANGDALE
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
29/03/2024
|
|
A088240494827
|
|
JAYASHRI JAGESHWAR RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
357
|
Sadak Arjuni
|
MH-33-006-013-001/475
(MHASWANI)
|
1833006000NRG24020220240934879
|
02/02/2024
|
JAYASHRI JAGESHWAR RAHANGDALE
|
1833006WL032477
|
JAYASHRI JAGESHWAR RAHANGDALE
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
28/03/2024
|
|
A088240494828
|
|
JAYASHRI JAGESHWAR RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
358
|
Sadak Arjuni
|
MH-33-006-013-001/477
(MHASWANI)
|
1833006000NRG24020220240934880
|
02/02/2024
|
Archana Sailesh Mohurle
|
1833006WL032477
|
Archana Sailesh Mohurle
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240494826
|
|
ARCHANA HIRAMAN WADHAI
|
IDBI BANK(607095)
|
|
359
|
Sadak Arjuni
|
MH-33-006-013-001/477
(MHASWANI)
|
1833006000NRG24020220240934881
|
02/02/2024
|
Archana Sailesh Mohurle
|
1833006WL032477
|
Archana Sailesh Mohurle
|
00540
|
BKID0WAINGB
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240494742
|
|
ARCHANA HIRAMAN WADHAI
|
IDBI BANK(607095)
|
|
360
|
Sadak Arjuni
|
MH-33-006-013-001/511
(MHASWANI)
|
1833006000NRG24020220240934900
|
02/02/2024
|
PUSHPA RAVINDRA LADE
|
1833006WL032477
|
PUSHPA RAVINDRA LADE
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240490494
|
|
PUSHPA RAVINDRA LADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
361
|
Sadak Arjuni
|
MH-33-006-013-001/519
(MHASWANI)
|
1833006000NRG24020220240934903
|
02/02/2024
|
Geeta Lokesh Borkar
|
1833006WL032477
|
Geeta Lokesh Borkar
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240494841
|
|
GITA LOKESH BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
362
|
Sadak Arjuni
|
MH-33-006-013-001/519
(MHASWANI)
|
1833006000NRG24020220240934904
|
02/02/2024
|
Geeta Lokesh Borkar
|
1833006WL032477
|
Geeta Lokesh Borkar
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
28/03/2024
|
|
A088240494842
|
|
GITA LOKESH BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
363
|
Sadak Arjuni
|
MH-33-006-013-001/55
(MHASWANI)
|
1833006000NRG24020220240934918
|
02/02/2024
|
REKHA KHETRAM RAUT
|
1833006WL032477
|
REKHA KHETRAM RAUT
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240494874
|
|
REKHA KHEWARAM RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
364
|
Sadak Arjuni
|
MH-33-006-013-001/56
(MHASWANI)
|
1833006000NRG24020220240934931
|
02/02/2024
|
DURGA KEVLRAM MOHURLE
|
1833006WL032477
|
DURGA KEVLRAM MOHURLE
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240490638
|
|
Mr. KEWALRAM RUSHI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
365
|
Sadak Arjuni
|
MH-33-006-013-001/56
(MHASWANI)
|
1833006000NRG24020220240934932
|
02/02/2024
|
DURGA KEVLRAM MOHURLE
|
1833006WL032477
|
DURGA KEVLRAM MOHURLE
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240490639
|
|
Mr. KEWALRAM RUSHI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
366
|
Sadak Arjuni
|
MH-33-006-013-001/72
(MHASWANI)
|
1833006000NRG24020220240934954
|
02/02/2024
|
DHANUKALA REKIRAM MOHURLE
|
1833006WL032477
|
DHANUKALA REKIRAM MOHURLE
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
29/03/2024
|
|
A088240494771
|
|
DHANUKALA RUKIRAM MOHARLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
367
|
Sadak Arjuni
|
MH-33-006-013-001/72
(MHASWANI)
|
1833006000NRG24020220240934955
|
02/02/2024
|
DHANUKALA REKIRAM MOHURLE
|
1833006WL032477
|
DHANUKALA REKIRAM MOHURLE
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240494770
|
|
DHANUKALA RUKIRAM MOHARLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
368
|
Sadak Arjuni
|
MH-33-006-013-001/87
(MHASWANI)
|
1833006000NRG24020220240934961
|
02/02/2024
|
KALPNA KANTHILAL RAHANGDALE
|
1833006WL032477
|
KALPNA KANTHILAL RAHANGDALE
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240494857
|
|
KALPANABAI KANTHILAL RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
369
|
Sadak Arjuni
|
MH-33-006-013-001/87
(MHASWANI)
|
1833006000NRG24020220240934963
|
02/02/2024
|
KALPNA KANTHILAL RAHANGDALE
|
1833006WL032477
|
KALPNA KANTHILAL RAHANGDALE
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240494856
|
|
KALPANABAI KANTHILAL RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
370
|
Sadak Arjuni
|
MH-33-006-013-001/96
(MHASWANI)
|
1833006000NRG24020220240934970
|
02/02/2024
|
GUNVANTA TULSHIRAM MOHURLE
|
1833006WL032477
|
GUNVANTA TULSHIRAM MOHURLE
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240494866
|
|
GUNWANTA TULASHIRAM MOHARLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
371
|
Sadak Arjuni
|
MH-33-006-013-001/96
(MHASWANI)
|
1833006000NRG24020220240934971
|
02/02/2024
|
GUNVANTA TULSHIRAM MOHURLE
|
1833006WL032477
|
GUNVANTA TULSHIRAM MOHURLE
|
00540
|
BKID0WAINGB
|
560
|
560
|
Processed
|
28/03/2024
|
|
A088240490562
|
|
GUNWANTA TULASHIRAM MOHARLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
372
|
Sadak Arjuni
|
MH-33-006-023-001/56
(USHIRKHEDA)
|
1833006000NRG24020220240939050
|
02/02/2024
|
Gorsu Isaru Uikey
|
1833006WL032557
|
Gorsu Isaru Uikey
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
29/03/2024
|
|
A088240494847
|
|
GORSU ISARU UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
373
|
Sadak Arjuni
|
MH-33-006-037-001/258
(KANHARPAYALI)
|
1833006000NRG24020220240939089
|
02/02/2024
|
ANANDABAI GOMAJI KAPGATE
|
1833006WL032557
|
ANANDABAI GOMAJI KAPGATE
|
00540
|
BKID0WAINGB
|
1375
|
1375
|
Processed
|
29/03/2024
|
|
A088240494801
|
|
ANANDA GOMAJI KAPGATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
374
|
Sadak Arjuni
|
MH-33-006-037-001/258
(KANHARPAYALI)
|
1833006000NRG24020220240939091
|
02/02/2024
|
SHANTABAI GOMAJI KAPGATE
|
1833006WL032557
|
SHANTABAI GOMAJI KAPGATE
|
00540
|
BKID0WAINGB
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240494802
|
|
SHANTA GOMA KAPGATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
375
|
Sadak Arjuni
|
MH-33-006-037-001/355
(KANHARPAYALI)
|
1833006000NRG24020220240938626
|
02/02/2024
|
RAVINDRA HANSARAM BHONDE
|
1833006WL032553
|
RAVINDRA HANSARAM BHONDE
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
29/03/2024
|
|
A088240494783
|
|
RAVINDRA HANSARAM BHONDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
376
|
Sadak Arjuni
|
MH-33-006-037-001/355
(KANHARPAYALI)
|
1833006000NRG24020220240938627
|
02/02/2024
|
RAVINDRA HANSARAM BHONDE
|
1833006WL032553
|
RAVINDRA HANSARAM BHONDE
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240494782
|
|
RAVINDRA HANSARAM BHONDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
377
|
Sadak Arjuni
|
MH-33-006-037-001/7
(KANHARPAYALI)
|
1833006000NRG24020220240939092
|
02/02/2024
|
SEVANTA SHANKAR MESHRAM
|
1833006WL032557
|
SEVANTA SHANKAR MESHRAM
|
00540
|
BKID0WAINGB
|
1878
|
1878
|
Processed
|
28/03/2024
|
|
A088240494788
|
|
SEWANTA SHANKAR MESH
|
BANK OF BARODA(606985)
|
|
378
|
Sadak Arjuni
|
MH-33-006-037-001/7
(KANHARPAYALI)
|
1833006000NRG24020220240939094
|
02/02/2024
|
SEVANTA SHANKAR MESHRAM
|
1833006WL032557
|
SEVANTA SHANKAR MESHRAM
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240494787
|
|
SEWANTA SHANKAR MESH
|
BANK OF BARODA(606985)
|
|
379
|
Sadak Arjuni
|
MH-33-006-037-001/74
(KANHARPAYALI)
|
1833006000NRG24020220240939096
|
02/02/2024
|
VANDANA PAVITRA KAPGATE
|
1833006WL032557
|
VANDANA PAVITRA KAPGATE
|
00540
|
BKID0WAINGB
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240490546
|
|
VANDANA PAVITRA KAPGATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58103
|
58103
|
|
|
|
|
|
|
|
|
380
|
Sadak Arjuni
|
MH-33-006-013-001/189
(MHASWANI)
|
1833006000NRG24020220240934708
|
02/02/2024
|
JYOTI MORESHWAR RAHANGDALE
|
1833006WL032477
|
JYOTI MORESHWAR RAHANGDALE
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
28/03/2024
|
|
A088240490539
|
|
JYOTI MORESHWAR RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Sadak Arjuni
|
MH-33-006-013-001/542
(MHASWANI)
|
1833006000NRG24020220240934913
|
02/02/2024
|
BABULAL JAYRAM RAUT
|
1833006WL032477
|
BABULAL JAYRAM RAUT
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
28/03/2024
|
|
A088240490524
|
|
Mr. BABULAL JAIRAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
382
|
Sadak Arjuni
|
MH-33-006-013-001/548
(MHASWANI)
|
1833006000NRG24020220240934916
|
02/02/2024
|
LAXMIBAI RUPCHAND RAUT
|
1833006WL032477
|
LAXMIBAI RUPCHAND RAUT
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
28/03/2024
|
|
A088240490540
|
|
MRS LAXMIBAI RUPCHAND RAUT
|
STATE BANK OF INDIA(508548)
|
|
383
|
Sadak Arjuni
|
MH-33-006-013-001/548
(MHASWANI)
|
1833006000NRG24020220240934914
|
02/02/2024
|
RUPCHAND SUDAM RAUT
|
1833006WL032477
|
RUPCHAND SUDAM RAUT
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240490537
|
|
RUPACHAND SUDAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Sadak Arjuni
|
MH-33-006-013-001/548
(MHASWANI)
|
1833006000NRG24020220240934915
|
02/02/2024
|
RUPCHAND SUDAM RAUT
|
1833006WL032477
|
RUPCHAND SUDAM RAUT
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
28/03/2024
|
|
A088240490538
|
|
RUPACHAND SUDAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Sadak Arjuni
|
MH-33-006-013-001/550
(MHASWANI)
|
1833006000NRG24020220240934919
|
02/02/2024
|
ANITA PRASHANT YERPUDE
|
1833006WL032477
|
ANITA PRASHANT YERPUDE
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240490525
|
|
ANITA PRASHANT YERPUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Sadak Arjuni
|
MH-33-006-013-001/550
(MHASWANI)
|
1833006000NRG24020220240934920
|
02/02/2024
|
ANITA PRASHANT YERPUDE
|
1833006WL032477
|
ANITA PRASHANT YERPUDE
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240490526
|
|
ANITA PRASHANT YERPUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Sadak Arjuni
|
MH-33-006-013-001/558
(MHASWANI)
|
1833006000NRG24020220240934925
|
02/02/2024
|
SHOBHA DINESH RAHANGDALE
|
1833006WL032477
|
SHOBHA DINESH RAHANGDALE
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
28/03/2024
|
|
A088240490535
|
|
Mr. UTTAM MAIPAL RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
388
|
Sadak Arjuni
|
MH-33-006-013-001/558
(MHASWANI)
|
1833006000NRG24020220240934926
|
02/02/2024
|
SHOBHA DINESH RAHANGDALE
|
1833006WL032477
|
SHOBHA DINESH RAHANGDALE
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240490536
|
|
Mr. UTTAM MAIPAL RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
389
|
Sadak Arjuni
|
MH-33-006-013-001/559
(MHASWANI)
|
1833006000NRG24020220240934929
|
02/02/2024
|
SANTOSH INDARLAL MOHURLE
|
1833006WL032477
|
SANTOSH INDARLAL MOHURLE
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
28/03/2024
|
|
A088240490532
|
|
SANTOSH INDARLAL MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Sadak Arjuni
|
MH-33-006-013-001/559
(MHASWANI)
|
1833006000NRG24020220240934927
|
02/02/2024
|
SANTOSH INDARLAL MOHURLE
|
1833006WL032477
|
SANTOSH INDARLAL MOHURLE
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
28/03/2024
|
|
A088240490531
|
|
SANTOSH INDARLAL MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Sadak Arjuni
|
MH-33-006-013-001/559
(MHASWANI)
|
1833006000NRG24020220240934928
|
02/02/2024
|
UJWALA SANTOSH MOHURLE
|
1833006WL032477
|
UJWALA SANTOSH MOHURLE
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240490534
|
|
MRS UJWALA SANTOSH MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
392
|
Sadak Arjuni
|
MH-33-006-013-001/559
(MHASWANI)
|
1833006000NRG24020220240934930
|
02/02/2024
|
UJWALA SANTOSH MOHURLE
|
1833006WL032477
|
UJWALA SANTOSH MOHURLE
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240490533
|
|
MRS UJWALA SANTOSH MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
393
|
Sadak Arjuni
|
MH-33-006-013-001/563
(MHASWANI)
|
1833006000NRG24020220240934933
|
02/02/2024
|
BHUMESHWAR SHRAWAN RAUT
|
1833006WL032477
|
BHUMESHWAR SHRAWAN RAUT
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240490519
|
|
BHUMESHWAR SHRAVAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Sadak Arjuni
|
MH-33-006-013-001/563
(MHASWANI)
|
1833006000NRG24020220240934935
|
02/02/2024
|
BHUMESHWAR SHRAWAN RAUT
|
1833006WL032477
|
BHUMESHWAR SHRAWAN RAUT
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
28/03/2024
|
|
A088240490518
|
|
BHUMESHWAR SHRAVAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Sadak Arjuni
|
MH-33-006-013-001/563
(MHASWANI)
|
1833006000NRG24020220240934936
|
02/02/2024
|
MADHURI BHUMESHWAR RAUT
|
1833006WL032477
|
MADHURI BHUMESHWAR RAUT
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
28/03/2024
|
|
A088240490517
|
|
MADHURI BHUMESHWAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Sadak Arjuni
|
MH-33-006-013-001/563
(MHASWANI)
|
1833006000NRG24020220240934934
|
02/02/2024
|
MADHURI BHUMESHWAR RAUT
|
1833006WL032477
|
MADHURI BHUMESHWAR RAUT
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240490516
|
|
MADHURI BHUMESHWAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Sadak Arjuni
|
MH-33-006-013-001/566
(MHASWANI)
|
1833006000NRG24020220240934937
|
02/02/2024
|
CHANDRAKALA RAMCHANDRA MOHURLE
|
1833006WL032477
|
CHANDRAKALA RAMCHANDRA MOHURLE
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
28/03/2024
|
|
A088240490529
|
|
CHANDRAKALA RAMCHANDRA MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Sadak Arjuni
|
MH-33-006-013-001/566
(MHASWANI)
|
1833006000NRG24020220240934938
|
02/02/2024
|
CHANDRAKALA RAMCHANDRA MOHURLE
|
1833006WL032477
|
CHANDRAKALA RAMCHANDRA MOHURLE
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240490530
|
|
CHANDRAKALA RAMCHANDRA MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Sadak Arjuni
|
MH-33-006-013-001/570
(MHASWANI)
|
1833006000NRG24020220240934942
|
02/02/2024
|
SANGITA SUKRAM MOHURLE
|
1833006WL032477
|
SANGITA SUKRAM MOHURLE
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
28/03/2024
|
|
A088240490522
|
|
SANGITA SUKRAM MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Sadak Arjuni
|
MH-33-006-013-001/570
(MHASWANI)
|
1833006000NRG24020220240934940
|
02/02/2024
|
SANGITA SUKRAM MOHURLE
|
1833006WL032477
|
SANGITA SUKRAM MOHURLE
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
28/03/2024
|
|
A088240490523
|
|
SANGITA SUKRAM MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Sadak Arjuni
|
MH-33-006-013-001/570
(MHASWANI)
|
1833006000NRG24020220240934941
|
02/02/2024
|
SUKRAM MAYARAM MOHURLE
|
1833006WL032477
|
SUKRAM MAYARAM MOHURLE
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
28/03/2024
|
|
A088240490521
|
|
SUKRAM MAYARAM MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Sadak Arjuni
|
MH-33-006-013-001/570
(MHASWANI)
|
1833006000NRG24020220240934939
|
02/02/2024
|
SUKRAM MAYARAM MOHURLE
|
1833006WL032477
|
SUKRAM MAYARAM MOHURLE
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
28/03/2024
|
|
A088240490520
|
|
SUKRAM MAYARAM MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Sadak Arjuni
|
MH-33-006-013-001/572
(MHASWANI)
|
1833006000NRG24020220240934944
|
02/02/2024
|
SASHIKALA LOKESH MOHURLE
|
1833006WL032477
|
SASHIKALA LOKESH MOHURLE
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
28/03/2024
|
|
A088240490527
|
|
SHISHUKALABAI LOKESH MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Sadak Arjuni
|
MH-33-006-013-001/572
(MHASWANI)
|
1833006000NRG24020220240934945
|
02/02/2024
|
SASHIKALA LOKESH MOHURLE
|
1833006WL032477
|
SASHIKALA LOKESH MOHURLE
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240490528
|
|
SHISHUKALABAI LOKESH MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355176
|
355176
|
|
|
|
|
|
|
|