|
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-33-006-021-001/3
(DUGGIPAR)
|
1833006000NRG24020520230032515
|
02/05/2023
|
Panchafula Tikaram Parteki
|
1833006WL001857
|
Panchafula Tikaram Parteki
|
00045
|
BARB0DBBRAH
|
700
|
700
|
Processed
|
11/05/2023
|
|
A131230218675
|
|
PANCHAFULA TIKARAM PARTEKI
|
BANK OF BARODA(606985)
|
|
2
|
Sadak Arjuni
|
MH-33-006-021-002/101
(DUGGIPAR)
|
1833006000NRG24020520230032542
|
02/05/2023
|
ASHA KISHOR PETAKULE
|
1833006WL001857
|
ASHA KISHOR PETAKULE
|
00045
|
BARB0DBBRAH
|
585
|
585
|
Processed
|
11/05/2023
|
|
A131230218680
|
|
ASHA KISHOR PETAKULE
|
BANK OF BARODA(606985)
|
|
3
|
Sadak Arjuni
|
MH-33-006-064-001/102
(PUTALI)
|
1833006000NRG24020520230032347
|
02/05/2023
|
DILESH SOVINDA KAPGATE
|
1833006WL001853
|
DILESH SOVINDA KAPGATE
|
00045
|
BARB0DBBRAH
|
712
|
712
|
Processed
|
11/05/2023
|
|
A131230218571
|
|
DILESH SOVINDA KAPGATE
|
BANK OF BARODA(606985)
|
|
4
|
Sadak Arjuni
|
MH-33-006-064-001/123
(PUTALI)
|
1833006000NRG24020520230032351
|
02/05/2023
|
SHAKUNTALA NANDLAL SONWANE
|
1833006WL001853
|
SHAKUNTALA NANDLAL SONWANE
|
00045
|
BARB0DBBRAH
|
712
|
712
|
Processed
|
11/05/2023
|
|
A131230218577
|
|
SHAKUN NANDALAL SONWANE
|
BANK OF BARODA(606985)
|
|
5
|
Sadak Arjuni
|
MH-33-006-064-001/124
(PUTALI)
|
1833006000NRG24020520230032352
|
02/05/2023
|
RANJANA INDRAPAL RAUT
|
1833006WL001853
|
RANJANA INDRAPAL RAUT
|
00045
|
BARB0DBBRAH
|
890
|
890
|
Processed
|
11/05/2023
|
|
A131230218679
|
|
RANJANA INDRAPAL RAUT
|
BANK OF BARODA(606985)
|
|
6
|
Sadak Arjuni
|
MH-33-006-064-001/13
(PUTALI)
|
1833006000NRG24020520230032354
|
02/05/2023
|
LATABAI DURGAPRASAD NAITAM
|
1833006WL001853
|
LATABAI DURGAPRASAD NAITAM
|
00045
|
BARB0DBBRAH
|
534
|
534
|
Processed
|
11/05/2023
|
|
A131230218678
|
|
LATABAI DURGAPRASAD NAITAM
|
BANK OF BARODA(606985)
|
|
7
|
Sadak Arjuni
|
MH-33-006-064-001/134
(PUTALI)
|
1833006000NRG24020520230032356
|
02/05/2023
|
SHOBHA DURYODHAN NEWARE
|
1833006WL001853
|
SHOBHA DURYODHAN NEWARE
|
00045
|
BARB0DBBRAH
|
890
|
890
|
Processed
|
11/05/2023
|
|
A131230218589
|
|
SHOBHA DURYODHAN NEWARE
|
BANK OF BARODA(606985)
|
|
8
|
Sadak Arjuni
|
MH-33-006-064-001/141
(PUTALI)
|
1833006000NRG24020520230032357
|
02/05/2023
|
SUKHADEV BALIRAM DOGARWAR
|
1833006WL001853
|
SUKHADEV BALIRAM DOGARWAR
|
00045
|
BARB0DBBRAH
|
890
|
890
|
Processed
|
11/05/2023
|
|
A131230218568
|
|
SUKHADEV BALIRAM DONGARWAR
|
BANK OF BARODA(606985)
|
|
9
|
Sadak Arjuni
|
MH-33-006-064-001/143
(PUTALI)
|
1833006000NRG24020520230032358
|
02/05/2023
|
MANGESH WASUDEO DONGARWAR
|
1833006WL001853
|
MANGESH WASUDEO DONGARWAR
|
00045
|
BARB0DBBRAH
|
712
|
712
|
Processed
|
11/05/2023
|
|
A131230218580
|
|
MANGESH VASUDEV DONGARWAR
|
BANK OF BARODA(606985)
|
|
10
|
Sadak Arjuni
|
MH-33-006-064-001/145
(PUTALI)
|
1833006000NRG24020520230032359
|
02/05/2023
|
Latabai Tekram Salame
|
1833006WL001853
|
Latabai Tekram Salame
|
00045
|
BARB0DBBRAH
|
890
|
890
|
Processed
|
11/05/2023
|
|
A131230218681
|
|
TEKRAM BALIRAM SALAME
|
BANK OF BARODA(606985)
|
|
11
|
Sadak Arjuni
|
MH-33-006-064-001/156
(PUTALI)
|
1833006000NRG24020520230032362
|
02/05/2023
|
SHAMRAV RAMA RAUT
|
1833006WL001853
|
SHAMRAV RAMA RAUT
|
00045
|
BARB0DBBRAH
|
708
|
708
|
Processed
|
11/05/2023
|
|
A131230218583
|
|
SHAMRAV RAMA RAUT
|
BANK OF BARODA(606985)
|
|
12
|
Sadak Arjuni
|
MH-33-006-064-001/185
(PUTALI)
|
1833006000NRG24020520230032370
|
02/05/2023
|
Vithabai Tulshiram Neware
|
1833006WL001853
|
Vithabai Tulshiram Neware
|
00045
|
BARB0DBBRAH
|
708
|
708
|
Processed
|
11/05/2023
|
|
A131230218573
|
|
VITHABAI TULSIRAM NEVARE
|
BANK OF BARODA(606985)
|
|
13
|
Sadak Arjuni
|
MH-33-006-064-001/190
(PUTALI)
|
1833006000NRG24020520230032373
|
02/05/2023
|
SEVANTA SAMPAT GAYAKWAD
|
1833006WL001853
|
SEVANTA SAMPAT GAYAKWAD
|
00045
|
BARB0DBBRAH
|
885
|
885
|
Processed
|
11/05/2023
|
|
A131230218587
|
|
SEVANTA SAMPAT GAYAKWAD
|
BANK OF BARODA(606985)
|
|
14
|
Sadak Arjuni
|
MH-33-006-064-001/199
(PUTALI)
|
1833006000NRG24020520230032375
|
02/05/2023
|
SUNDAR PARSRAM CHAMLATE
|
1833006WL001853
|
SUNDAR PARSRAM CHAMLATE
|
00045
|
BARB0DBBRAH
|
176
|
176
|
Processed
|
11/05/2023
|
|
A131230218574
|
|
SUNDAR PARSRAM CHAMLATE
|
BANK OF BARODA(606985)
|
|
15
|
Sadak Arjuni
|
MH-33-006-064-001/200
(PUTALI)
|
1833006000NRG24020520230032376
|
02/05/2023
|
SHANKAR SHIVARAM GAYAKWAD
|
1833006WL001853
|
SHANKAR SHIVARAM GAYAKWAD
|
00045
|
BARB0DBBRAH
|
880
|
880
|
Processed
|
11/05/2023
|
|
A131230218677
|
|
SHANKAR SHIVRAM GAYAKWAD
|
BANK OF BARODA(606985)
|
|
16
|
Sadak Arjuni
|
MH-33-006-064-001/21
(PUTALI)
|
1833006000NRG24020520230032377
|
02/05/2023
|
ANANDRAO GOBARU CHAUDHARI
|
1833006WL001853
|
ANANDRAO GOBARU CHAUDHARI
|
00045
|
BARB0DBBRAH
|
880
|
880
|
Processed
|
11/05/2023
|
|
A131230218575
|
|
ANANDRAO GOBARU CHAUDHARI
|
BANK OF BARODA(606985)
|
|
17
|
Sadak Arjuni
|
MH-33-006-064-001/27
(PUTALI)
|
1833006000NRG24020520230032380
|
02/05/2023
|
GITA OMENDRA NEWARE
|
1833006WL001853
|
GITA OMENDRA NEWARE
|
00045
|
BARB0DBBRAH
|
880
|
880
|
Processed
|
11/05/2023
|
|
A131230218565
|
|
GITA OMENDRA NEWARE
|
BANK OF BARODA(606985)
|
|
18
|
Sadak Arjuni
|
MH-33-006-064-001/333
(PUTALI)
|
1833006000NRG24020520230032382
|
02/05/2023
|
VIDYA RAJKUMAR RAUT
|
1833006WL001853
|
VIDYA RAJKUMAR RAUT
|
00045
|
BARB0DBBRAH
|
880
|
880
|
Processed
|
11/05/2023
|
|
A131230218674
|
|
VIDHYA RAJKUMAR RAUT
|
BANK OF BARODA(606985)
|
|
19
|
Sadak Arjuni
|
MH-33-006-064-001/346
(PUTALI)
|
1833006000NRG24020520230032384
|
02/05/2023
|
NILIMA ARUN RAUT
|
1833006WL001853
|
NILIMA ARUN RAUT
|
00045
|
BARB0DBBRAH
|
880
|
880
|
Processed
|
11/05/2023
|
|
A131230218582
|
|
NILIMA ARUN RAUT
|
BANK OF BARODA(606985)
|
|
20
|
Sadak Arjuni
|
MH-33-006-064-001/375
(PUTALI)
|
1833006000NRG24020520230032390
|
02/05/2023
|
MAMTA RUPCHAND KUSRAM
|
1833006WL001853
|
MAMTA RUPCHAND KUSRAM
|
00045
|
BARB0DBBRAH
|
704
|
704
|
Processed
|
11/05/2023
|
|
A131230218570
|
|
MAMTA RUPCHAND KUSARAM
|
BANK OF BARODA(606985)
|
|
21
|
Sadak Arjuni
|
MH-33-006-064-001/381
(PUTALI)
|
1833006000NRG24020520230032392
|
02/05/2023
|
PRAMILA VILAS NEWARE
|
1833006WL001853
|
PRAMILA VILAS NEWARE
|
00045
|
BARB0DBBRAH
|
700
|
700
|
Processed
|
11/05/2023
|
|
A131230218563
|
|
PRAMILA VILASH NEVARE
|
BANK OF BARODA(606985)
|
|
22
|
Sadak Arjuni
|
MH-33-006-064-001/392
(PUTALI)
|
1833006000NRG24020520230032394
|
02/05/2023
|
BHAGYASHRI KHOPESH KULBHAJE
|
1833006WL001853
|
BHAGYASHRI KHOPESH KULBHAJE
|
00045
|
BARB0DBBRAH
|
700
|
700
|
Processed
|
11/05/2023
|
|
A131230218562
|
|
BHAGYSHRI KHOPESH KULBHAJE
|
BANK OF BARODA(606985)
|
|
23
|
Sadak Arjuni
|
MH-33-006-064-001/397
(PUTALI)
|
1833006000NRG24020520230032395
|
02/05/2023
|
RANJU SHISHULAL SHENDARE
|
1833006WL001853
|
RANJU SHISHULAL SHENDARE
|
00045
|
BARB0DBBRAH
|
875
|
875
|
Processed
|
11/05/2023
|
|
A131230218567
|
|
RANJU SHISHUPAL SHENDARE
|
BANK OF BARODA(606985)
|
|
24
|
Sadak Arjuni
|
MH-33-006-064-001/399
(PUTALI)
|
1833006000NRG24020520230032396
|
02/05/2023
|
SADAHNA SARWANAND MANDHARE
|
1833006WL001853
|
SADAHNA SARWANAND MANDHARE
|
00045
|
BARB0DBBRAH
|
525
|
525
|
Processed
|
11/05/2023
|
|
A131230218585
|
|
SADHANA SARVANAND MANDHARE
|
BANK OF BARODA(606985)
|
|
25
|
Sadak Arjuni
|
MH-33-006-064-001/414
(PUTALI)
|
1833006000NRG24020520230032397
|
02/05/2023
|
VARSHA KAILASH KUSARAM
|
1833006WL001853
|
VARSHA KAILASH KUSARAM
|
00045
|
BARB0DBBRAH
|
525
|
525
|
Processed
|
11/05/2023
|
|
A131230218581
|
|
VARSHA KAILAS KUSARAM
|
BANK OF BARODA(606985)
|
|
26
|
Sadak Arjuni
|
MH-33-006-064-001/421
(PUTALI)
|
1833006000NRG24020520230032398
|
02/05/2023
|
BABITA ARVIND NEWARE
|
1833006WL001853
|
BABITA ARVIND NEWARE
|
00045
|
BARB0DBBRAH
|
700
|
700
|
Processed
|
11/05/2023
|
|
A131230218588
|
|
BABITA ARVIND NEWARE
|
BANK OF BARODA(606985)
|
|
27
|
Sadak Arjuni
|
MH-33-006-064-001/427
(PUTALI)
|
1833006000NRG24020520230032403
|
02/05/2023
|
VANDANA SOMALAL PANDHARE
|
1833006WL001853
|
VANDANA SOMALAL PANDHARE
|
00045
|
BARB0DBBRAH
|
870
|
870
|
Processed
|
11/05/2023
|
|
A131230218564
|
|
VANDANA SOMLAL PANDHARE
|
BANK OF BARODA(606985)
|
|
28
|
Sadak Arjuni
|
MH-33-006-064-001/432
(PUTALI)
|
1833006000NRG24020520230032404
|
02/05/2023
|
SUNITA SURESH NEWARE
|
1833006WL001853
|
SUNITA SURESH NEWARE
|
00045
|
BARB0DBBRAH
|
870
|
870
|
Processed
|
11/05/2023
|
|
A131230218569
|
|
SUNITA SURESH NEWARE
|
BANK OF BARODA(606985)
|
|
29
|
Sadak Arjuni
|
MH-33-006-064-001/435
(PUTALI)
|
1833006000NRG24020520230032407
|
02/05/2023
|
HEMLATA MUKESH ARSODE
|
1833006WL001853
|
HEMLATA MUKESH ARSODE
|
00045
|
BARB0DBBRAH
|
696
|
696
|
Processed
|
11/05/2023
|
|
A131230218591
|
|
Miss. HEMLATA VINARAM KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Sadak Arjuni
|
MH-33-006-064-001/440
(PUTALI)
|
1833006000NRG24020520230032408
|
02/05/2023
|
ABHIMAN SHAMRAO NEWARE
|
1833006WL001853
|
ABHIMAN SHAMRAO NEWARE
|
00045
|
BARB0DBBRAH
|
696
|
696
|
Processed
|
11/05/2023
|
|
A131230218566
|
|
ABHIMAN SHAMRAV NEWARE
|
BANK OF BARODA(606985)
|
|
31
|
Sadak Arjuni
|
MH-33-006-064-001/442
(PUTALI)
|
1833006000NRG24020520230032409
|
02/05/2023
|
SHILPA OMESHWAR BHONDE
|
1833006WL001853
|
SHILPA OMESHWAR BHONDE
|
00045
|
BARB0DBBRAH
|
348
|
348
|
Processed
|
11/05/2023
|
|
A131230218590
|
|
MISS SHILPA GOPINATH NEWAREM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sadak Arjuni
|
MH-33-006-064-001/447
(PUTALI)
|
1833006000NRG24020520230032410
|
02/05/2023
|
GURUDEV BHAIYYALAL DONGARWAR
|
1833006WL001853
|
GURUDEV BHAIYYALAL DONGARWAR
|
00045
|
BARB0DBBRAH
|
696
|
696
|
Processed
|
11/05/2023
|
|
A131230218576
|
|
GURUDEV BHAIYYALAL DONGARWAR
|
BANK OF BARODA(606985)
|
|
33
|
Sadak Arjuni
|
MH-33-006-064-001/457
(PUTALI)
|
1833006000NRG24020520230032411
|
02/05/2023
|
SHASHIKALA ARUN PARSHURAMKAR
|
1833006WL001853
|
SHASHIKALA ARUN PARSHURAMKAR
|
00045
|
BARB0DBBRAH
|
870
|
870
|
Processed
|
11/05/2023
|
|
A131230218584
|
|
SHASHIKLA ARUN PASHURAMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
Sadak Arjuni
|
MH-33-006-064-001/46
(PUTALI)
|
1833006000NRG24020520230032412
|
02/05/2023
|
TARA TARACHAND SHAHARE
|
1833006WL001853
|
TARA TARACHAND SHAHARE
|
00045
|
BARB0DBBRAH
|
696
|
696
|
Processed
|
11/05/2023
|
|
A131230218578
|
|
TARABAI TARACHAND SHAHARE
|
BANK OF BARODA(606985)
|
|
35
|
Sadak Arjuni
|
MH-33-006-064-001/55
(PUTALI)
|
1833006000NRG24020520230032415
|
02/05/2023
|
KHALITA KAILAS SHAHARE
|
1833006WL001853
|
KHALITA KAILAS SHAHARE
|
00045
|
BARB0DBBRAH
|
173
|
173
|
Processed
|
11/05/2023
|
|
A131230218586
|
|
KHALITA KAILASH SHAHARE
|
BANK OF BARODA(606985)
|
|
36
|
Sadak Arjuni
|
MH-33-006-064-001/76
(PUTALI)
|
1833006000NRG24020520230032417
|
02/05/2023
|
RANJANA UDARAM RAUT
|
1833006WL001853
|
RANJANA UDARAM RAUT
|
00045
|
BARB0DBBRAH
|
865
|
865
|
Processed
|
11/05/2023
|
|
A131230218579
|
|
RANJANA UDARAM RAUT
|
BANK OF BARODA(606985)
|
|
37
|
Sadak Arjuni
|
MH-33-006-064-001/88
(PUTALI)
|
1833006000NRG24020520230032421
|
02/05/2023
|
Shantabai Vitthal Neware
|
1833006WL001853
|
Shantabai Vitthal Neware
|
00045
|
BARB0DBBRAH
|
865
|
865
|
Processed
|
11/05/2023
|
|
A131230218676
|
|
SHANTABAI VITTHAL NEWARE
|
BANK OF BARODA(606985)
|
|
38
|
Sadak Arjuni
|
MH-33-006-064-002/320
(PUTALI)
|
1833006000NRG24020520230032424
|
02/05/2023
|
DIPA NILESH KUSRAM
|
1833006WL001853
|
DIPA NILESH KUSRAM
|
00045
|
BARB0DBBRAH
|
865
|
865
|
Processed
|
11/05/2023
|
|
A131230218572
|
|
DIPA NILESH KUSRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27631
|
27631
|
|
|
|
|
|
|
|
|
39
|
Sadak Arjuni
|
MH-33-006-021-001/10
(DUGGIPAR)
|
1833006000NRG24020520230032467
|
02/05/2023
|
BHARAT KISAN THAKRE
|
1833006WL001857
|
BHARAT KISAN THAKRE
|
00045
|
BARB0DBSADA
|
680
|
680
|
Processed
|
11/05/2023
|
|
A131230218668
|
|
MR BHARAT KUSAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sadak Arjuni
|
MH-33-006-021-001/113
(DUGGIPAR)
|
1833006000NRG24020520230032469
|
02/05/2023
|
LALITA TARACHAND MUNGULMARE
|
1833006WL001857
|
LALITA TARACHAND MUNGULMARE
|
00045
|
BARB0DBSADA
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
A131230218609
|
|
LALITA TARACHAND MUNGULMARE
|
BANK OF BARODA(606985)
|
|
41
|
Sadak Arjuni
|
MH-33-006-021-001/113
(DUGGIPAR)
|
1833006000NRG24020520230032468
|
02/05/2023
|
TARACHAND MAHADRV MUGUSMARE
|
1833006WL001857
|
TARACHAND MAHADRV MUGUSMARE
|
00045
|
BARB0DBSADA
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
A131230218627
|
|
TARACHAND MAHADEV MUGULMARE
|
BANK OF BARODA(606985)
|
|
42
|
Sadak Arjuni
|
MH-33-006-021-001/19
(DUGGIPAR)
|
1833006000NRG24020520230032475
|
02/05/2023
|
Kaushalya Nitram Raut
|
1833006WL001857
|
Kaushalya Nitram Raut
|
00045
|
BARB0DBSADA
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
A131230218734
|
|
KAUSALA NITARAM RAUT
|
BANK OF BARODA(606985)
|
|
43
|
Sadak Arjuni
|
MH-33-006-021-001/22
(DUGGIPAR)
|
1833006000NRG24020520230032478
|
02/05/2023
|
Nirmala Sadaram Kapgate
|
1833006WL001857
|
Nirmala Sadaram Kapgate
|
00045
|
BARB0DBSADA
|
850
|
850
|
Processed
|
11/05/2023
|
|
A131230218669
|
|
NIRMALA SADARAM KAPGATE & SADARAM KAPGAT
|
BANK OF BARODA(606985)
|
|
44
|
Sadak Arjuni
|
MH-33-006-021-001/222
(DUGGIPAR)
|
1833006000NRG24020520230032480
|
02/05/2023
|
MINAKSHI SHRIDHAR MUNGULMARE
|
1833006WL001857
|
MINAKSHI SHRIDHAR MUNGULMARE
|
00045
|
BARB0DBSADA
|
875
|
875
|
Processed
|
11/05/2023
|
|
A131230218654
|
|
MRS MINAKSHI SHRIDHAR MUNGULMARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sadak Arjuni
|
MH-33-006-021-001/222
(DUGGIPAR)
|
1833006000NRG24020520230032479
|
02/05/2023
|
SHRIDHAR CHINDUJI MUNGULMARE
|
1833006WL001857
|
SHRIDHAR CHINDUJI MUNGULMARE
|
00045
|
BARB0DBSADA
|
875
|
875
|
Processed
|
11/05/2023
|
|
A131230218621
|
|
SHRIDHAR CHINDHUJI MUNGALMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
Sadak Arjuni
|
MH-33-006-021-001/225
(DUGGIPAR)
|
1833006000NRG24020520230032483
|
02/05/2023
|
MANJULA MOTIRAM PARSURAMKAR
|
1833006WL001857
|
MANJULA MOTIRAM PARSURAMKAR
|
00045
|
BARB0DBSADA
|
875
|
875
|
Processed
|
11/05/2023
|
|
A131230218640
|
|
MANJULA MOTIRAM PARSHURAMKAR
|
BANK OF BARODA(606985)
|
|
47
|
Sadak Arjuni
|
MH-33-006-021-001/23
(DUGGIPAR)
|
1833006000NRG24020520230032484
|
02/05/2023
|
SURESH JANBA BHIVAGADE
|
1833006WL001857
|
SURESH JANBA BHIVAGADE
|
00045
|
BARB0DBSADA
|
850
|
850
|
Processed
|
11/05/2023
|
|
A131230218671
|
|
SURESH JANABA BHIVAGADE & TARABAI SURESH
|
BANK OF BARODA(606985)
|
|
48
|
Sadak Arjuni
|
MH-33-006-021-001/23
(DUGGIPAR)
|
1833006000NRG24020520230032485
|
02/05/2023
|
TARABAI SURESH BHIVAGADE
|
1833006WL001857
|
TARABAI SURESH BHIVAGADE
|
00045
|
BARB0DBSADA
|
850
|
850
|
Processed
|
11/05/2023
|
|
A131230218657
|
|
TARABAI SURESH BHIVGADE
|
BANK OF BARODA(606985)
|
|
49
|
Sadak Arjuni
|
MH-33-006-021-001/234
(DUGGIPAR)
|
1833006000NRG24020520230032487
|
02/05/2023
|
URMILA ANIL GAJBE
|
1833006WL001857
|
URMILA ANIL GAJBE
|
00045
|
BARB0DBSADA
|
780
|
780
|
Processed
|
11/05/2023
|
|
A131230218637
|
|
URMILA ANIL GAJBE
|
BANK OF BARODA(606985)
|
|
50
|
Sadak Arjuni
|
MH-33-006-021-001/236
(DUGGIPAR)
|
1833006000NRG24020520230032489
|
02/05/2023
|
kusum arvind chandewar
|
1833006WL001857
|
kusum arvind chandewar
|
00045
|
BARB0DBSADA
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
A131230218618
|
|
KUSUM ARVIND CHANDEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
Sadak Arjuni
|
MH-33-006-021-001/239
(DUGGIPAR)
|
1833006000NRG24020520230032490
|
02/05/2023
|
SANTOSH ISHAWARDAS MARSKHOLE
|
1833006WL001857
|
SANTOSH ISHAWARDAS MARSKHOLE
|
00045
|
BARB0DBSADA
|
680
|
680
|
Processed
|
11/05/2023
|
|
A131230218660
|
|
SANTOSH ISHWARDAS MARASKOLHE
|
BANK OF BARODA(606985)
|
|
52
|
Sadak Arjuni
|
MH-33-006-021-001/24
(DUGGIPAR)
|
1833006000NRG24020520230032492
|
02/05/2023
|
KUSUM YASHVANT ROKDE
|
1833006WL001857
|
KUSUM YASHVANT ROKDE
|
00045
|
BARB0DBSADA
|
170
|
170
|
Processed
|
11/05/2023
|
|
A131230218643
|
|
KUSUM YASHWANT ROKADE
|
BANK OF BARODA(606985)
|
|
53
|
Sadak Arjuni
|
MH-33-006-021-001/243
(DUGGIPAR)
|
1833006000NRG24020520230032493
|
02/05/2023
|
GANESH BUDHRAM PARDHI
|
1833006WL001857
|
GANESH BUDHRAM PARDHI
|
00045
|
BARB0DBSADA
|
510
|
510
|
Processed
|
11/05/2023
|
|
A131230218653
|
|
GANESH BUDHARAM PARDHI
|
BANK OF BARODA(606985)
|
|
54
|
Sadak Arjuni
|
MH-33-006-021-001/245
(DUGGIPAR)
|
1833006000NRG24020520230032496
|
02/05/2023
|
GOPIKA SHIVNATH MARSKOLHE
|
1833006WL001857
|
GOPIKA SHIVNATH MARSKOLHE
|
00045
|
BARB0DBSADA
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
A131230218623
|
|
GOPIKA SHIWNATH MARSHKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
Sadak Arjuni
|
MH-33-006-021-001/245
(DUGGIPAR)
|
1833006000NRG24020520230032495
|
02/05/2023
|
SHIVNATH ISHWARDAS MARASKOLHE
|
1833006WL001857
|
SHIVNATH ISHWARDAS MARASKOLHE
|
00045
|
BARB0DBSADA
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
A131230218655
|
|
SHIVNATH ISHWARDAS MARASKOLHE
|
BANK OF BARODA(606985)
|
|
56
|
Sadak Arjuni
|
MH-33-006-021-001/253
(DUGGIPAR)
|
1833006000NRG24020520230032497
|
02/05/2023
|
GITA DURYODHAN GAJBE
|
1833006WL001857
|
GITA DURYODHAN GAJBE
|
00045
|
BARB0DBSADA
|
195
|
195
|
Processed
|
11/05/2023
|
|
A131230218628
|
|
MR DURYODHAN MAHADEO GAJABE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sadak Arjuni
|
MH-33-006-021-001/26
(DUGGIPAR)
|
1833006000NRG24020520230032499
|
02/05/2023
|
LILABAI VINARAM THAKRE
|
1833006WL001857
|
LILABAI VINARAM THAKRE
|
00045
|
BARB0DBSADA
|
975
|
975
|
Processed
|
11/05/2023
|
|
A131230218629
|
|
LILABAI VINARAM THAKARE
|
BANK OF BARODA(606985)
|
|
58
|
Sadak Arjuni
|
MH-33-006-021-001/26
(DUGGIPAR)
|
1833006000NRG24020520230032498
|
02/05/2023
|
VINARAM KALANGU THAKRE
|
1833006WL001857
|
VINARAM KALANGU THAKRE
|
00045
|
BARB0DBSADA
|
975
|
975
|
Processed
|
11/05/2023
|
|
A131230218670
|
|
VINARAM KALANGU THAKRE & LILABAI VINARAM
|
BANK OF BARODA(606985)
|
|
59
|
Sadak Arjuni
|
MH-33-006-021-001/271
(DUGGIPAR)
|
1833006000NRG24020520230032501
|
02/05/2023
|
SHILPA UTTAMRAO GOBADE
|
1833006WL001857
|
SHILPA UTTAMRAO GOBADE
|
00045
|
BARB0DBSADA
|
850
|
850
|
Processed
|
11/05/2023
|
|
A131230218616
|
|
SHILPA UATTMRAO GOBADE
|
BANK OF BARODA(606985)
|
|
60
|
Sadak Arjuni
|
MH-33-006-021-001/279
(DUGGIPAR)
|
1833006000NRG24020520230032503
|
02/05/2023
|
ARUNA VINOD GAJABE
|
1833006WL001857
|
ARUNA VINOD GAJABE
|
00045
|
BARB0DBSADA
|
390
|
390
|
Processed
|
11/05/2023
|
|
A131230218625
|
|
ARUNA VINOD GAJBE
|
BANK OF BARODA(606985)
|
|
61
|
Sadak Arjuni
|
MH-33-006-021-001/286
(DUGGIPAR)
|
1833006000NRG24020520230032504
|
02/05/2023
|
Dinesh Yohraj Chitriv
|
1833006WL001857
|
Dinesh Yohraj Chitriv
|
00045
|
BARB0DBSADA
|
875
|
875
|
Processed
|
11/05/2023
|
|
A131230218622
|
|
DINESH YOGRAJ CHITRIV
|
BANK OF BARODA(606985)
|
|
62
|
Sadak Arjuni
|
MH-33-006-021-001/288
(DUGGIPAR)
|
1833006000NRG24020520230032506
|
02/05/2023
|
PRAKASH NITARAM RAUT
|
1833006WL001857
|
PRAKASH NITARAM RAUT
|
00045
|
BARB0DBSADA
|
850
|
850
|
Processed
|
11/05/2023
|
|
A131230218651
|
|
PRAKASH NITARAM RAUT
|
BANK OF BARODA(606985)
|
|
63
|
Sadak Arjuni
|
MH-33-006-021-001/288
(DUGGIPAR)
|
1833006000NRG24020520230032507
|
02/05/2023
|
PYARI PRAKASH RAUT
|
1833006WL001857
|
PYARI PRAKASH RAUT
|
00045
|
BARB0DBSADA
|
850
|
850
|
Processed
|
11/05/2023
|
|
A131230218650
|
|
PYARI PRAKASH RAUT
|
BANK OF BARODA(606985)
|
|
64
|
Sadak Arjuni
|
MH-33-006-021-001/292
(DUGGIPAR)
|
1833006000NRG24020520230032508
|
02/05/2023
|
SHILPA WAMAN KAPAGATE
|
1833006WL001857
|
SHILPA WAMAN KAPAGATE
|
00045
|
BARB0DBSADA
|
850
|
850
|
Processed
|
11/05/2023
|
|
A131230218649
|
|
SHILPA WAMAN KAPGATE
|
BANK OF BARODA(606985)
|
|
65
|
Sadak Arjuni
|
MH-33-006-021-001/297
(DUGGIPAR)
|
1833006000NRG24020520230032510
|
02/05/2023
|
DWARKA GUNESHWAR GAJBE
|
1833006WL001857
|
DWARKA GUNESHWAR GAJBE
|
00045
|
BARB0DBSADA
|
975
|
975
|
Processed
|
11/05/2023
|
|
A131230218630
|
|
DWARKA GUNESHWAR GAJBE
|
BANK OF BARODA(606985)
|
|
66
|
Sadak Arjuni
|
MH-33-006-021-001/298
(DUGGIPAR)
|
1833006000NRG24020520230032512
|
02/05/2023
|
SIMA ARUN GAJABE
|
1833006WL001857
|
SIMA ARUN GAJABE
|
00045
|
BARB0DBSADA
|
975
|
975
|
Processed
|
11/05/2023
|
|
A131230218599
|
|
SIMABAI ARUN GAJABE & ARUN GAJABE
|
BANK OF BARODA(606985)
|
|
67
|
Sadak Arjuni
|
MH-33-006-021-001/299
(DUGGIPAR)
|
1833006000NRG24020520230032513
|
02/05/2023
|
MACHINDRA RAJKUMAR THAKARE
|
1833006WL001857
|
MACHINDRA RAJKUMAR THAKARE
|
00045
|
BARB0DBSADA
|
875
|
875
|
Processed
|
11/05/2023
|
|
A131230218652
|
|
MACHINDRA RAJKUMAR THAKRE
|
BANK OF BARODA(606985)
|
|
68
|
Sadak Arjuni
|
MH-33-006-021-001/299
(DUGGIPAR)
|
1833006000NRG24020520230032514
|
02/05/2023
|
MIRABAI MACHINDRA THAKARE
|
1833006WL001857
|
MIRABAI MACHINDRA THAKARE
|
00045
|
BARB0DBSADA
|
875
|
875
|
Processed
|
11/05/2023
|
|
A131230218647
|
|
MIRA MACHCHHINDRA THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
Sadak Arjuni
|
MH-33-006-021-001/31
(DUGGIPAR)
|
1833006000NRG24020520230032516
|
02/05/2023
|
WANCHALA HIRAMAN CHUTE
|
1833006WL001857
|
WANCHALA HIRAMAN CHUTE
|
00045
|
BARB0DBSADA
|
680
|
680
|
Processed
|
11/05/2023
|
|
A131230218593
|
|
WANCHALA HIRAMAN CHUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
Sadak Arjuni
|
MH-33-006-021-001/36
(DUGGIPAR)
|
1833006000NRG24020520230032519
|
02/05/2023
|
VANDANA RAMJI MAUJE
|
1833006WL001857
|
VANDANA RAMJI MAUJE
|
00045
|
BARB0DBSADA
|
875
|
875
|
Processed
|
11/05/2023
|
|
A131230218663
|
|
VANDANA RAMJI MAUJE
|
BANK OF BARODA(606985)
|
|
71
|
Sadak Arjuni
|
MH-33-006-021-001/43
(DUGGIPAR)
|
1833006000NRG24020520230032526
|
02/05/2023
|
Rajkumar Kusan Thakre
|
1833006WL001857
|
Rajkumar Kusan Thakre
|
00045
|
BARB0DBSADA
|
875
|
875
|
Processed
|
11/05/2023
|
|
A131230218639
|
|
RAJKUMAR KUSHAN THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Sadak Arjuni
|
MH-33-006-021-001/43
(DUGGIPAR)
|
1833006000NRG24020520230032527
|
02/05/2023
|
Vimala Rajkumar Thakre
|
1833006WL001857
|
Vimala Rajkumar Thakre
|
00045
|
BARB0DBSADA
|
875
|
875
|
Processed
|
11/05/2023
|
|
A131230218644
|
|
VIMALA RAJKUMAR THAKARE
|
BANK OF BARODA(606985)
|
|
73
|
Sadak Arjuni
|
MH-33-006-021-001/44
(DUGGIPAR)
|
1833006000NRG24020520230032528
|
02/05/2023
|
SHINDHU GOPAL MURKHE
|
1833006WL001857
|
SHINDHU GOPAL MURKHE
|
00045
|
BARB0DBSADA
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
A131230218613
|
|
SHINDHU GOPAL MURKHE
|
BANK OF BARODA(606985)
|
|
74
|
Sadak Arjuni
|
MH-33-006-021-001/45
(DUGGIPAR)
|
1833006000NRG24020520230032529
|
02/05/2023
|
SEWANTA DEVDAS MARASKOLHE
|
1833006WL001857
|
SEWANTA DEVDAS MARASKOLHE
|
00045
|
BARB0DBSADA
|
680
|
680
|
Processed
|
11/05/2023
|
|
A131230218736
|
|
SEVANTA DEVDAS MARASKOLHE
|
BANK OF BARODA(606985)
|
|
75
|
Sadak Arjuni
|
MH-33-006-021-001/49
(DUGGIPAR)
|
1833006000NRG24020520230032532
|
02/05/2023
|
PANCHAFULA HIRALAL SHENDE
|
1833006WL001857
|
PANCHAFULA HIRALAL SHENDE
|
00045
|
BARB0DBSADA
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
A131230218661
|
|
PANCHAFULA HIRALAL SHENDE
|
BANK OF BARODA(606985)
|
|
76
|
Sadak Arjuni
|
MH-33-006-021-001/50
(DUGGIPAR)
|
1833006000NRG24020520230032534
|
02/05/2023
|
SUNITA TARACHAND SHENDE
|
1833006WL001857
|
SUNITA TARACHAND SHENDE
|
00045
|
BARB0DBSADA
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
A131230218606
|
|
SUNITA TARACHAND SHENDE
|
BANK OF BARODA(606985)
|
|
77
|
Sadak Arjuni
|
MH-33-006-021-001/51
(DUGGIPAR)
|
1833006000NRG24020520230032535
|
02/05/2023
|
HARICHAND TUKADU SHENDE
|
1833006WL001857
|
HARICHAND TUKADU SHENDE
|
00045
|
BARB0DBSADA
|
800
|
800
|
Processed
|
11/05/2023
|
|
A131230218610
|
|
MR HARICHAND TUKLU SHENDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sadak Arjuni
|
MH-33-006-021-001/51
(DUGGIPAR)
|
1833006000NRG24020520230032536
|
02/05/2023
|
MANGALA HARICHAND SHENDE
|
1833006WL001857
|
MANGALA HARICHAND SHENDE
|
00045
|
BARB0DBSADA
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
A131230218611
|
|
MANGALA HARICHAND SHENDE
|
BANK OF BARODA(606985)
|
|
79
|
Sadak Arjuni
|
MH-33-006-021-001/52
(DUGGIPAR)
|
1833006000NRG24020520230032538
|
02/05/2023
|
MAMATA PARSRAM MARSKHLE
|
1833006WL001857
|
MAMATA PARSRAM MARSKHLE
|
00045
|
BARB0DBSADA
|
875
|
875
|
Processed
|
11/05/2023
|
|
A131230218658
|
|
MAMTA PARSRAM MARASKOLHE
|
BANK OF BARODA(606985)
|
|
80
|
Sadak Arjuni
|
MH-33-006-021-001/52
(DUGGIPAR)
|
1833006000NRG24020520230032537
|
02/05/2023
|
PARSRAM FAGU MARSKOLHE
|
1833006WL001857
|
PARSRAM FAGU MARSKOLHE
|
00045
|
BARB0DBSADA
|
875
|
875
|
Processed
|
11/05/2023
|
|
A131230218659
|
|
PARSRAM FAGU MARASKOLHE
|
BANK OF BARODA(606985)
|
|
81
|
Sadak Arjuni
|
MH-33-006-021-001/6
(DUGGIPAR)
|
1833006000NRG24020520230032539
|
02/05/2023
|
LILA KRUSHNA THAKRE
|
1833006WL001857
|
LILA KRUSHNA THAKRE
|
00045
|
BARB0DBSADA
|
875
|
875
|
Processed
|
11/05/2023
|
|
A131230218636
|
|
LILA KRUSHNA THAKARE
|
BANK OF BARODA(606985)
|
|
82
|
Sadak Arjuni
|
MH-33-006-021-001/9
(DUGGIPAR)
|
1833006000NRG24020520230032541
|
02/05/2023
|
KASHINATH SHAMRAV PUSTODE
|
1833006WL001857
|
KASHINATH SHAMRAV PUSTODE
|
00045
|
BARB0DBSADA
|
875
|
875
|
Processed
|
11/05/2023
|
|
A131230218667
|
|
KHASHINATH SHYAMRAO PUSTODE AND KUSUM KA
|
BANK OF BARODA(606985)
|
|
83
|
Sadak Arjuni
|
MH-33-006-021-002/103
(DUGGIPAR)
|
1833006000NRG24020520230032544
|
02/05/2023
|
HARIDAS BADIRAM KAPGATE
|
1833006WL001857
|
HARIDAS BADIRAM KAPGATE
|
00045
|
BARB0DBSADA
|
875
|
875
|
Processed
|
11/05/2023
|
|
A131230218601
|
|
HARIDAS BADIRAM KAPGATE & MAHANANDA HARI
|
BANK OF BARODA(606985)
|
|
84
|
Sadak Arjuni
|
MH-33-006-021-002/103
(DUGGIPAR)
|
1833006000NRG24020520230032545
|
02/05/2023
|
MAHANANDA HARIDAS KAPGATE
|
1833006WL001857
|
MAHANANDA HARIDAS KAPGATE
|
00045
|
BARB0DBSADA
|
875
|
875
|
Processed
|
11/05/2023
|
|
A131230218632
|
|
MAHANANDA HARIDAS KAPGATE
|
BANK OF BARODA(606985)
|
|
85
|
Sadak Arjuni
|
MH-33-006-021-002/108
(DUGGIPAR)
|
1833006000NRG24020520230032547
|
02/05/2023
|
SINDHU GANPAT PARSHURAMKAR
|
1833006WL001857
|
SINDHU GANPAT PARSHURAMKAR
|
00045
|
BARB0DBSADA
|
875
|
875
|
Processed
|
11/05/2023
|
|
A131230218607
|
|
SINDHU GANPAT PARSHURAMKAR
|
BANK OF BARODA(606985)
|
|
86
|
Sadak Arjuni
|
MH-33-006-021-002/109
(DUGGIPAR)
|
1833006000NRG24020520230032548
|
02/05/2023
|
LATA MADHORAO KAVALE
|
1833006WL001857
|
LATA MADHORAO KAVALE
|
00045
|
BARB0DBSADA
|
170
|
170
|
Processed
|
11/05/2023
|
|
A131230218619
|
|
LATABAI MADHO KAWLE
|
BANK OF BARODA(606985)
|
|
87
|
Sadak Arjuni
|
MH-33-006-021-002/115
(DUGGIPAR)
|
1833006000NRG24020520230032550
|
02/05/2023
|
HIVRAJ BALAJI MUNGUSMARE
|
1833006WL001857
|
HIVRAJ BALAJI MUNGUSMARE
|
00045
|
BARB0DBSADA
|
850
|
850
|
Processed
|
11/05/2023
|
|
A131230218656
|
|
HIVRAJ BALA MUNGULMARE
|
BANK OF BARODA(606985)
|
|
88
|
Sadak Arjuni
|
MH-33-006-021-002/115
(DUGGIPAR)
|
1833006000NRG24020520230032551
|
02/05/2023
|
LALITA HIVRAJ MUNGUSMARE
|
1833006WL001857
|
LALITA HIVRAJ MUNGUSMARE
|
00045
|
BARB0DBSADA
|
850
|
850
|
Processed
|
11/05/2023
|
|
A131230218646
|
|
LALITA HIVRAJ MUNGULMARE
|
BANK OF BARODA(606985)
|
|
89
|
Sadak Arjuni
|
MH-33-006-021-002/120
(DUGGIPAR)
|
1833006000NRG24020520230032552
|
02/05/2023
|
SEVANBAI CHAGAN PARASURAMKAR
|
1833006WL001857
|
SEVANBAI CHAGAN PARASURAMKAR
|
00045
|
BARB0DBSADA
|
700
|
700
|
Processed
|
11/05/2023
|
|
A131230218624
|
|
SEVANBAI CHAGAN PARSHURAMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
Sadak Arjuni
|
MH-33-006-021-002/121
(DUGGIPAR)
|
1833006000NRG24020520230032553
|
02/05/2023
|
Maroti Zingar Jondhade
|
1833006WL001857
|
Maroti Zingar Jondhade
|
00045
|
BARB0DBSADA
|
875
|
875
|
Processed
|
11/05/2023
|
|
A131230218664
|
|
MAROTI ZINGAR GONDHALE
|
BANK OF BARODA(606985)
|
|
91
|
Sadak Arjuni
|
MH-33-006-021-002/123
(DUGGIPAR)
|
1833006000NRG24020520230032555
|
02/05/2023
|
LALITA LAXMAN PARSHURAMKAR
|
1833006WL001857
|
LALITA LAXMAN PARSHURAMKAR
|
00045
|
BARB0DBSADA
|
680
|
680
|
Processed
|
11/05/2023
|
|
A131230218633
|
|
LALITA LAXMAN PARSHURAMKAR
|
BANK OF BARODA(606985)
|
|
92
|
Sadak Arjuni
|
MH-33-006-021-002/145
(DUGGIPAR)
|
1833006000NRG24020520230032563
|
02/05/2023
|
Mirabai Doma Mouje
|
1833006WL001857
|
Mirabai Doma Mouje
|
00045
|
BARB0DBSADA
|
525
|
525
|
Processed
|
11/05/2023
|
|
A131230218596
|
|
MIRABAI DOMA MAUJE AND ROSHAN DOMA MAUJE
|
BANK OF BARODA(606985)
|
|
93
|
Sadak Arjuni
|
MH-33-006-021-002/159
(DUGGIPAR)
|
1833006000NRG24020520230032567
|
02/05/2023
|
SHARDA RATIRAM KOLHE
|
1833006WL001857
|
SHARDA RATIRAM KOLHE
|
00045
|
BARB0DBSADA
|
510
|
510
|
Processed
|
11/05/2023
|
|
A131230218617
|
|
SHARDA RATIRAM KOLHE
|
BANK OF BARODA(606985)
|
|
94
|
Sadak Arjuni
|
MH-33-006-021-002/167
(DUGGIPAR)
|
1833006000NRG24020520230032568
|
02/05/2023
|
LILABAI PUNDLIK KAPGATE
|
1833006WL001857
|
LILABAI PUNDLIK KAPGATE
|
00045
|
BARB0DBSADA
|
875
|
875
|
Processed
|
11/05/2023
|
|
A131230218638
|
|
LILA KUNDALIK KAPGATE
|
BANK OF BARODA(606985)
|
|
95
|
Sadak Arjuni
|
MH-33-006-021-002/174
(DUGGIPAR)
|
1833006000NRG24020520230032570
|
02/05/2023
|
SUMITRA SHANKAR MAUJE
|
1833006WL001857
|
SUMITRA SHANKAR MAUJE
|
00045
|
BARB0DBSADA
|
175
|
175
|
Processed
|
11/05/2023
|
|
A131230218598
|
|
SUMITRA SHANKAR MAUJE AND SHANKAR MADHOR
|
BANK OF BARODA(606985)
|
|
96
|
Sadak Arjuni
|
MH-33-006-021-002/184
(DUGGIPAR)
|
1833006000NRG24020520230032571
|
02/05/2023
|
RANJANA WASUDEO MENDHE
|
1833006WL001857
|
RANJANA WASUDEO MENDHE
|
00045
|
BARB0DBSADA
|
850
|
850
|
Processed
|
11/05/2023
|
|
A131230218733
|
|
RANJANA VASUDEV MENDHE
|
BANK OF BARODA(606985)
|
|
97
|
Sadak Arjuni
|
MH-33-006-021-002/186
(DUGGIPAR)
|
1833006000NRG24020520230032573
|
02/05/2023
|
VACCHALA MANAGRU SANGRAME
|
1833006WL001857
|
VACCHALA MANAGRU SANGRAME
|
00045
|
BARB0DBSADA
|
680
|
680
|
Processed
|
11/05/2023
|
|
A131230218605
|
|
VACHHLA MANGRUJI SANGRAME
|
BANK OF BARODA(606985)
|
|
98
|
Sadak Arjuni
|
MH-33-006-021-002/192
(DUGGIPAR)
|
1833006000NRG24020520230032576
|
02/05/2023
|
Manohar Tukdu Mouje
|
1833006WL001857
|
Manohar Tukdu Mouje
|
00045
|
BARB0DBSADA
|
700
|
700
|
Processed
|
11/05/2023
|
|
A131230218665
|
|
MANOHAR TUKADU MAUJE
|
BANK OF BARODA(606985)
|
|
99
|
Sadak Arjuni
|
MH-33-006-021-002/192
(DUGGIPAR)
|
1833006000NRG24020520230032575
|
02/05/2023
|
Ramila Manohar Mouje
|
1833006WL001857
|
Ramila Manohar Mouje
|
00045
|
BARB0DBSADA
|
875
|
875
|
Processed
|
11/05/2023
|
|
A131230218626
|
|
RAMILA MANIRAM MOUIJE
|
BANK OF BARODA(606985)
|
|
100
|
Sadak Arjuni
|
MH-33-006-021-002/240
(DUGGIPAR)
|
1833006000NRG24020520230032583
|
02/05/2023
|
Anita Vaman Kapgate
|
1833006WL001857
|
Anita Vaman Kapgate
|
00045
|
BARB0DBSADA
|
875
|
875
|
Processed
|
11/05/2023
|
|
A131230218666
|
|
ANITA WAMAN KAPGATE & WAMAN KAPGATE
|
BANK OF BARODA(606985)
|
|
101
|
Sadak Arjuni
|
MH-33-006-021-002/242
(DUGGIPAR)
|
1833006000NRG24020520230032584
|
02/05/2023
|
KIRAN SURESH LANJEWAR
|
1833006WL001857
|
KIRAN SURESH LANJEWAR
|
00045
|
BARB0DBSADA
|
680
|
680
|
Processed
|
11/05/2023
|
|
A131230218642
|
|
KIRAN SURESH LANJEWAR
|
BANK OF BARODA(606985)
|
|
102
|
Sadak Arjuni
|
MH-33-006-021-002/249
(DUGGIPAR)
|
1833006000NRG24020520230032585
|
02/05/2023
|
VANITA MADHUKAR PARSURAMKAR
|
1833006WL001857
|
VANITA MADHUKAR PARSURAMKAR
|
00045
|
BARB0DBSADA
|
175
|
175
|
Processed
|
11/05/2023
|
|
A131230218641
|
|
VANITABAI MADHUKAR PARSHURAMKAR
|
BANK OF BARODA(606985)
|
|
103
|
Sadak Arjuni
|
MH-33-006-021-002/255
(DUGGIPAR)
|
1833006000NRG24020520230032586
|
02/05/2023
|
MINAKSHI KISHOR MENDHE
|
1833006WL001857
|
MINAKSHI KISHOR MENDHE
|
00045
|
BARB0DBSADA
|
525
|
525
|
Processed
|
11/05/2023
|
|
A131230218634
|
|
MINAKSHI KISHOR MENDHE
|
BANK OF BARODA(606985)
|
|
104
|
Sadak Arjuni
|
MH-33-006-021-002/256
(DUGGIPAR)
|
1833006000NRG24020520230032587
|
02/05/2023
|
Panchfula Namdeo Gawture
|
1833006WL001857
|
Panchfula Namdeo Gawture
|
00045
|
BARB0DBSADA
|
975
|
975
|
Processed
|
11/05/2023
|
|
A131230218648
|
|
MISS PANCHAFULA NAMDEO GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sadak Arjuni
|
MH-33-006-021-002/257
(DUGGIPAR)
|
1833006000NRG24020520230032588
|
02/05/2023
|
BHUMESHWARI PRAMOD PARSURAMKAR
|
1833006WL001857
|
BHUMESHWARI PRAMOD PARSURAMKAR
|
00045
|
BARB0DBSADA
|
175
|
175
|
Processed
|
11/05/2023
|
|
A131230218602
|
|
BHUMESHWARI PRAMOD PARSHURAMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
Sadak Arjuni
|
MH-33-006-021-002/265
(DUGGIPAR)
|
1833006000NRG24020520230032590
|
02/05/2023
|
VANDANA HEMRAJ THAKARE
|
1833006WL001857
|
VANDANA HEMRAJ THAKARE
|
00045
|
BARB0DBSADA
|
680
|
680
|
Processed
|
11/05/2023
|
|
A131230218604
|
|
VANDANA HEMRAJ THAKARE
|
BANK OF BARODA(606985)
|
|
107
|
Sadak Arjuni
|
MH-33-006-021-002/277
(DUGGIPAR)
|
1833006000NRG24020520230032591
|
02/05/2023
|
ANKITA RAMESH SHENDE
|
1833006WL001857
|
ANKITA RAMESH SHENDE
|
00045
|
BARB0DBSADA
|
975
|
975
|
Processed
|
11/05/2023
|
|
A131230218615
|
|
MRS ANKITA RAMESH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sadak Arjuni
|
MH-33-006-021-002/283
(DUGGIPAR)
|
1833006000NRG24020520230032593
|
02/05/2023
|
JIJA RAJU CHANDEWAR
|
1833006WL001857
|
JIJA RAJU CHANDEWAR
|
00045
|
BARB0DBSADA
|
850
|
850
|
Processed
|
11/05/2023
|
|
A131230218612
|
|
Mr. RAJU GOPICHAND CHANDEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
Sadak Arjuni
|
MH-33-006-021-002/301
(DUGGIPAR)
|
1833006000NRG24020520230032594
|
02/05/2023
|
USHA EKNATH PARSHURAMKAR
|
1833006WL001857
|
USHA EKNATH PARSHURAMKAR
|
00045
|
BARB0DBSADA
|
875
|
875
|
Processed
|
11/05/2023
|
|
A131230218620
|
|
USHA EKNATH PARSHURAMKAR
|
BANK OF BARODA(606985)
|
|
110
|
Sadak Arjuni
|
MH-33-006-021-002/302
(DUGGIPAR)
|
1833006000NRG24020520230032595
|
02/05/2023
|
LATA DAULAT NINAVE
|
1833006WL001857
|
LATA DAULAT NINAVE
|
00045
|
BARB0DBSADA
|
875
|
875
|
Processed
|
11/05/2023
|
|
A131230218614
|
|
LATA DAULAT NINAWE
|
BANK OF BARODA(606985)
|
|
111
|
Sadak Arjuni
|
MH-33-006-021-002/303
(DUGGIPAR)
|
1833006000NRG24020520230032596
|
02/05/2023
|
ROHINI GANGADHAR SONWANE
|
1833006WL001857
|
ROHINI GANGADHAR SONWANE
|
00045
|
BARB0DBSADA
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
A131230218673
|
|
ROHINI GAGADHAR SONWANE
|
BANK OF BARODA(606985)
|
|
112
|
Sadak Arjuni
|
MH-33-006-021-002/304
(DUGGIPAR)
|
1833006000NRG24020520230032597
|
02/05/2023
|
JAYASHREE NANDESHKUMAR SONWANE
|
1833006WL001857
|
JAYASHREE NANDESHKUMAR SONWANE
|
00045
|
BARB0DBSADA
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
A131230218645
|
|
MRS JAYSHRI BHOJRAM GOBADE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sadak Arjuni
|
MH-33-006-021-002/305
(DUGGIPAR)
|
1833006000NRG24020520230032598
|
02/05/2023
|
ANURATA RAMLAL CHUTE
|
1833006WL001857
|
ANURATA RAMLAL CHUTE
|
00045
|
BARB0DBSADA
|
850
|
850
|
Processed
|
11/05/2023
|
|
A131230218600
|
|
ANURATA RAMLAL CHUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
Sadak Arjuni
|
MH-33-006-021-002/58
(DUGGIPAR)
|
1833006000NRG24020520230032602
|
02/05/2023
|
SAVITA SANTOSH KAWALE
|
1833006WL001857
|
SAVITA SANTOSH KAWALE
|
00045
|
BARB0DBSADA
|
780
|
780
|
Processed
|
11/05/2023
|
|
A131230218603
|
|
SAVITA SANTOSH KAWLE
|
BANK OF BARODA(606985)
|
|
115
|
Sadak Arjuni
|
MH-33-006-021-002/60
(DUGGIPAR)
|
1833006000NRG24020520230032603
|
02/05/2023
|
KAILASH AMBER KAWALE
|
1833006WL001857
|
KAILASH AMBER KAWALE
|
00045
|
BARB0DBSADA
|
170
|
170
|
Processed
|
11/05/2023
|
|
A131230218597
|
|
KAILASH AMBER KAWALE
|
BANK OF BARODA(606985)
|
|
116
|
Sadak Arjuni
|
MH-33-006-021-002/60
(DUGGIPAR)
|
1833006000NRG24020520230032604
|
02/05/2023
|
PUSPA KAILASH KAWALE
|
1833006WL001857
|
PUSPA KAILASH KAWALE
|
00045
|
BARB0DBSADA
|
680
|
680
|
Processed
|
11/05/2023
|
|
A131230218631
|
|
PUSHPABAI KAILASH KAWALE
|
BANK OF BARODA(606985)
|
|
117
|
Sadak Arjuni
|
MH-33-006-021-002/82
(DUGGIPAR)
|
1833006000NRG24020520230032610
|
02/05/2023
|
GOPIKA BHAGAVAT PANDHARE
|
1833006WL001857
|
GOPIKA BHAGAVAT PANDHARE
|
00045
|
BARB0DBSADA
|
875
|
875
|
Processed
|
11/05/2023
|
|
A131230218608
|
|
GOPIKA BHAGWAT PANDHARE
|
BANK OF BARODA(606985)
|
|
118
|
Sadak Arjuni
|
MH-33-006-021-002/82
(DUGGIPAR)
|
1833006000NRG24020520230032611
|
02/05/2023
|
JAISHILA PURUSHOTTAM PANDHARE
|
1833006WL001857
|
JAISHILA PURUSHOTTAM PANDHARE
|
00045
|
BARB0DBSADA
|
175
|
175
|
Processed
|
11/05/2023
|
|
A131230218662
|
|
JAYSHILA PURUSHOTTAM PANDHARE
|
BANK OF BARODA(606985)
|
|
119
|
Sadak Arjuni
|
MH-33-006-021-002/94
(DUGGIPAR)
|
1833006000NRG24020520230032612
|
02/05/2023
|
MAYAVATI UDHAV NANDAGAVADI
|
1833006WL001857
|
MAYAVATI UDHAV NANDAGAVADI
|
00045
|
BARB0DBSADA
|
850
|
850
|
Processed
|
11/05/2023
|
|
A131230218735
|
|
MAYAVATA UDDHV NANDAGAVLI
|
BANK OF BARODA(606985)
|
|
120
|
Sadak Arjuni
|
MH-33-006-064-001/129
(PUTALI)
|
1833006000NRG24020520230032353
|
02/05/2023
|
JAYVANTA CHUNNILAL SENDRE
|
1833006WL001853
|
JAYVANTA CHUNNILAL SENDRE
|
00045
|
BARB0DBSADA
|
712
|
712
|
Processed
|
11/05/2023
|
|
A131230218672
|
|
JASAWANTA CHUNNILAL SENDRE
|
BANK OF BARODA(606985)
|
|
121
|
Sadak Arjuni
|
MH-33-006-064-001/171
(PUTALI)
|
1833006000NRG24020520230032368
|
02/05/2023
|
ANANDABAI SUKARAM KUSARAM
|
1833006WL001853
|
ANANDABAI SUKARAM KUSARAM
|
00045
|
BARB0DBSADA
|
708
|
708
|
Processed
|
11/05/2023
|
|
A131230218595
|
|
ANANDABAI SUKRAM KUSRAM
|
BANK OF BARODA(606985)
|
|
122
|
Sadak Arjuni
|
MH-33-006-064-001/196
(PUTALI)
|
1833006000NRG24020520230032374
|
02/05/2023
|
Vanmala Kashinath Raut
|
1833006WL001853
|
Vanmala Kashinath Raut
|
00045
|
BARB0DBSADA
|
531
|
531
|
Processed
|
11/05/2023
|
|
A131230218635
|
|
MR VANMALA KASHINATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sadak Arjuni
|
MH-33-006-064-001/362
(PUTALI)
|
1833006000NRG24020520230032385
|
02/05/2023
|
SAMLA MOTIRAM TEKAM
|
1833006WL001853
|
SAMLA MOTIRAM TEKAM
|
00045
|
BARB0DBSADA
|
880
|
880
|
Processed
|
11/05/2023
|
|
A131230218592
|
|
SAMLA MOTIRAM TEKAM
|
BANK OF BARODA(606985)
|
|
124
|
Sadak Arjuni
|
MH-33-006-064-001/49
(PUTALI)
|
1833006000NRG24020520230032413
|
02/05/2023
|
NASHIKA NAMDEOJI GAHANE
|
1833006WL001853
|
NASHIKA NAMDEOJI GAHANE
|
00045
|
BARB0DBSADA
|
870
|
870
|
Processed
|
11/05/2023
|
|
A131230218594
|
|
MRS NASIKA NAMDEV GAHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66471
|
66471
|
|
|
|
|
|
|
|
|
125
|
Sadak Arjuni
|
MH-33-006-064-001/422
(PUTALI)
|
1833006000NRG24020520230032399
|
02/05/2023
|
VINAY PURANLAL SHENDARE
|
1833006WL001853
|
VINAY PURANLAL SHENDARE
|
00051
|
MAHB0001861
|
875
|
875
|
Processed
|
11/05/2023
|
|
A131230218561
|
|
Mr. Vinay Puranlal Shendare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
126
|
Sadak Arjuni
|
MH-33-006-021-001/12
(DUGGIPAR)
|
1833006000NRG24020520230032470
|
02/05/2023
|
DURGA DAYARAM CHANDEWAR
|
1833006WL001857
|
DURGA DAYARAM CHANDEWAR
|
00415
|
SBIN0012010
|
600
|
600
|
Processed
|
11/05/2023
|
|
A131230218727
|
|
DURGA DAYARAM CHANDEWAR
|
BANK OF BARODA(606985)
|
|
127
|
Sadak Arjuni
|
MH-33-006-021-001/13
(DUGGIPAR)
|
1833006000NRG24020520230032471
|
02/05/2023
|
Sukhachand Sheshrao Chitriv
|
1833006WL001857
|
Sukhachand Sheshrao Chitriv
|
00415
|
SBIN0012010
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
A131230218540
|
|
SUKCHAND SHESHRAO CHITRIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Sadak Arjuni
|
MH-33-006-021-001/13
(DUGGIPAR)
|
1833006000NRG24020520230032472
|
02/05/2023
|
Vandana Sukhchand Chitriv
|
1833006WL001857
|
Vandana Sukhchand Chitriv
|
00415
|
SBIN0012010
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
A131230218696
|
|
MISS VANDANA SUKHACHAND CHITRIV
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sadak Arjuni
|
MH-33-006-021-001/14
(DUGGIPAR)
|
1833006000NRG24020520230032473
|
02/05/2023
|
DEWARAM TUKADU SHENDE
|
1833006WL001857
|
DEWARAM TUKADU SHENDE
|
00415
|
SBIN0012010
|
600
|
600
|
Processed
|
11/05/2023
|
|
A131230218524
|
|
MR DEWARAM TUKADU SHENDE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sadak Arjuni
|
MH-33-006-021-001/14
(DUGGIPAR)
|
1833006000NRG24020520230032474
|
02/05/2023
|
PARBATA DEWRAM SHENDE
|
1833006WL001857
|
PARBATA DEWRAM SHENDE
|
00415
|
SBIN0012010
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
A131230218525
|
|
PARBATA DEVRAM SHENDE
|
BANK OF BARODA(606985)
|
|
131
|
Sadak Arjuni
|
MH-33-006-021-001/2
(DUGGIPAR)
|
1833006000NRG24020520230032476
|
02/05/2023
|
ANTAKALA K.RAUT
|
1833006WL001857
|
ANTAKALA K.RAUT
|
00415
|
SBIN0012010
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
A131230218522
|
|
MRS ANTKALA KUNDLIK RAUT
|
STATE BANK OF INDIA(508548)
|
|
132
|
Sadak Arjuni
|
MH-33-006-021-001/2
(DUGGIPAR)
|
1833006000NRG24020520230032477
|
02/05/2023
|
KUNDLIK TULSHIRAM RAUT
|
1833006WL001857
|
KUNDLIK TULSHIRAM RAUT
|
00415
|
SBIN0012010
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
A131230218523
|
|
MR KUNDLIK TULSHIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sadak Arjuni
|
MH-33-006-021-001/234
(DUGGIPAR)
|
1833006000NRG24020520230032486
|
02/05/2023
|
ANIL HARICHAND GAJABE
|
1833006WL001857
|
ANIL HARICHAND GAJABE
|
00415
|
SBIN0012010
|
510
|
510
|
Processed
|
11/05/2023
|
|
A131230218528
|
|
MR ANIL HARICHAND GAJABE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sadak Arjuni
|
MH-33-006-021-001/235
(DUGGIPAR)
|
1833006000NRG24020520230032488
|
02/05/2023
|
HEMLATA MAROTI CHANDEWAR
|
1833006WL001857
|
HEMLATA MAROTI CHANDEWAR
|
00415
|
SBIN0012010
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
A131230218531
|
|
HEMLATA MAROTI CHANDEWAR
|
BANK OF BARODA(606985)
|
|
135
|
Sadak Arjuni
|
MH-33-006-021-001/271
(DUGGIPAR)
|
1833006000NRG24020520230032500
|
02/05/2023
|
UTTAMRAO BHIMRAO GOBADE
|
1833006WL001857
|
UTTAMRAO BHIMRAO GOBADE
|
00415
|
SBIN0012010
|
850
|
850
|
Processed
|
11/05/2023
|
|
A131230218520
|
|
MR UTTAMRAO BHIMRAO GOBADE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Sadak Arjuni
|
MH-33-006-021-001/275
(DUGGIPAR)
|
1833006000NRG24020520230032502
|
02/05/2023
|
SHAKUNTALA RAMESH CHANDEWAR
|
1833006WL001857
|
SHAKUNTALA RAMESH CHANDEWAR
|
00415
|
SBIN0012010
|
800
|
800
|
Processed
|
11/05/2023
|
|
A131230218521
|
|
SAKUN RAMESH CHANDEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
Sadak Arjuni
|
MH-33-006-021-001/286
(DUGGIPAR)
|
1833006000NRG24020520230032505
|
02/05/2023
|
kavita dinesh chitriv
|
1833006WL001857
|
kavita dinesh chitriv
|
00415
|
SBIN0012010
|
875
|
875
|
Processed
|
11/05/2023
|
|
A131230218705
|
|
MRS KAVITA DINESH CHITRIV
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sadak Arjuni
|
MH-33-006-021-001/297
(DUGGIPAR)
|
1833006000NRG24020520230032509
|
02/05/2023
|
GUNESHWAR HARICHAND GAJABE
|
1833006WL001857
|
GUNESHWAR HARICHAND GAJABE
|
00415
|
SBIN0012010
|
975
|
975
|
Processed
|
11/05/2023
|
|
A131230218533
|
|
MR GUNESHWAR HARICHANDRA GAJABHE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Sadak Arjuni
|
MH-33-006-021-001/298
(DUGGIPAR)
|
1833006000NRG24020520230032511
|
02/05/2023
|
ARUN SEWAKRAM GAJABE
|
1833006WL001857
|
ARUN SEWAKRAM GAJABE
|
00415
|
SBIN0012010
|
975
|
975
|
Processed
|
11/05/2023
|
|
A131230218541
|
|
MR ARUN SEWAKRAM GAJABE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Sadak Arjuni
|
MH-33-006-021-001/362
(DUGGIPAR)
|
1833006000NRG24020520230032520
|
02/05/2023
|
VILESH BHAGAVAT GAJABE
|
1833006WL001857
|
VILESH BHAGAVAT GAJABE
|
00415
|
SBIN0012010
|
510
|
510
|
Processed
|
11/05/2023
|
|
A131230218518
|
|
MR VILESH BHAGAWAT GAJABE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Sadak Arjuni
|
MH-33-006-021-001/40
(DUGGIPAR)
|
1833006000NRG24020520230032522
|
02/05/2023
|
DHANESH YADORAO SONWANE
|
1833006WL001857
|
DHANESH YADORAO SONWANE
|
00415
|
SBIN0012010
|
680
|
680
|
Processed
|
11/05/2023
|
|
A131230218724
|
|
MR DHANRAJ YADORAO SONWANE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Sadak Arjuni
|
MH-33-006-021-001/40
(DUGGIPAR)
|
1833006000NRG24020520230032521
|
02/05/2023
|
USHA YADORAV SONWANE
|
1833006WL001857
|
USHA YADORAV SONWANE
|
00415
|
SBIN0012010
|
850
|
850
|
Processed
|
11/05/2023
|
|
A131230218725
|
|
USHABAI YADORAO SONWANE
|
BANK OF BARODA(606985)
|
|
143
|
Sadak Arjuni
|
MH-33-006-021-001/41
(DUGGIPAR)
|
1833006000NRG24020520230032524
|
02/05/2023
|
KARANBAI DILIP MARSKOLHE
|
1833006WL001857
|
KARANBAI DILIP MARSKOLHE
|
00415
|
SBIN0012010
|
850
|
850
|
Processed
|
11/05/2023
|
|
A131230218703
|
|
KARAN DILIP MARASKOLHE
|
BANK OF BARODA(606985)
|
|
144
|
Sadak Arjuni
|
MH-33-006-021-001/42
(DUGGIPAR)
|
1833006000NRG24020520230032525
|
02/05/2023
|
PUSHPABAI RIVARAM MUNGULMARE
|
1833006WL001857
|
PUSHPABAI RIVARAM MUNGULMARE
|
00415
|
SBIN0012010
|
850
|
850
|
Processed
|
11/05/2023
|
|
A131230218544
|
|
MRS PUSPA RIWARAM MUNGULAMARE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Sadak Arjuni
|
MH-33-006-021-001/45
(DUGGIPAR)
|
1833006000NRG24020520230032531
|
02/05/2023
|
NISHA NITESH MARSKOLHE
|
1833006WL001857
|
NISHA NITESH MARSKOLHE
|
00415
|
SBIN0012010
|
850
|
850
|
Processed
|
11/05/2023
|
|
A131230218545
|
|
MRS NISHA NITESH MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sadak Arjuni
|
MH-33-006-021-001/45
(DUGGIPAR)
|
1833006000NRG24020520230032530
|
02/05/2023
|
Nitesh Deodas Marskolhe
|
1833006WL001857
|
Nitesh Deodas Marskolhe
|
00415
|
SBIN0012010
|
680
|
680
|
Processed
|
11/05/2023
|
|
A131230218692
|
|
NITESH DEVDAS MARSKOLHE
|
BANK OF BARODA(606985)
|
|
147
|
Sadak Arjuni
|
MH-33-006-021-001/50
(DUGGIPAR)
|
1833006000NRG24020520230032533
|
02/05/2023
|
TARACHAND TUKDU SHENDE
|
1833006WL001857
|
TARACHAND TUKDU SHENDE
|
00415
|
SBIN0012010
|
800
|
800
|
Processed
|
11/05/2023
|
|
A131230218526
|
|
MR TARACHAND TUKDU SHENDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Sadak Arjuni
|
MH-33-006-021-001/7
(DUGGIPAR)
|
1833006000NRG24020520230032540
|
02/05/2023
|
Yograj Sheshrao Chitriv
|
1833006WL001857
|
Yograj Sheshrao Chitriv
|
00415
|
SBIN0012010
|
875
|
875
|
Processed
|
11/05/2023
|
|
A131230218731
|
|
MR YOGRAJ SHESHARAO CHITRIV
|
STATE BANK OF INDIA(508548)
|
|
149
|
Sadak Arjuni
|
MH-33-006-021-002/114
(DUGGIPAR)
|
1833006000NRG24020520230032549
|
02/05/2023
|
PRAMILA DUDHARAM
|
1833006WL001857
|
PRAMILA DUDHARAM
|
00415
|
SBIN0012010
|
975
|
975
|
Processed
|
11/05/2023
|
|
A131230218709
|
|
MRS PRAMILA DUDHARAM MUNGULMARE
|
STATE BANK OF INDIA(508548)
|
|
150
|
Sadak Arjuni
|
MH-33-006-021-002/124
(DUGGIPAR)
|
1833006000NRG24020520230032556
|
02/05/2023
|
SATYABHAMA PANDURANG NANDAGAWALI
|
1833006WL001857
|
SATYABHAMA PANDURANG NANDAGAWALI
|
00415
|
SBIN0012010
|
875
|
875
|
Processed
|
11/05/2023
|
|
A131230218707
|
|
MRS SATYABHAMA PANDURANG NANDAGAWALI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Sadak Arjuni
|
MH-33-006-021-002/128
(DUGGIPAR)
|
1833006000NRG24020520230032558
|
02/05/2023
|
LALITA MANGALDAS VAIDYA
|
1833006WL001857
|
LALITA MANGALDAS VAIDYA
|
00415
|
SBIN0012010
|
875
|
875
|
Processed
|
11/05/2023
|
|
A131230218699
|
|
MRS LALITA MANGALDAS VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Sadak Arjuni
|
MH-33-006-021-002/140
(DUGGIPAR)
|
1833006000NRG24020520230032559
|
02/05/2023
|
RAMESHILA MESHRAM
|
1833006WL001857
|
RAMESHILA MESHRAM
|
00415
|
SBIN0012010
|
850
|
850
|
Processed
|
11/05/2023
|
|
A131230218718
|
|
RAMESHILA SIDDHARTH MESHRAM
|
BANK OF BARODA(606985)
|
|
153
|
Sadak Arjuni
|
MH-33-006-021-002/141
(DUGGIPAR)
|
1833006000NRG24020520230032560
|
02/05/2023
|
TARACHAND RAMAJI SHENDE
|
1833006WL001857
|
TARACHAND RAMAJI SHENDE
|
00415
|
SBIN0012010
|
340
|
340
|
Processed
|
11/05/2023
|
|
A131230218693
|
|
MR TARACHAND RAMAJI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Sadak Arjuni
|
MH-33-006-021-002/141
(DUGGIPAR)
|
1833006000NRG24020520230032561
|
02/05/2023
|
YAMUNA TARACHAND SHENDE
|
1833006WL001857
|
YAMUNA TARACHAND SHENDE
|
00415
|
SBIN0012010
|
510
|
510
|
Processed
|
11/05/2023
|
|
A131230218543
|
|
MRS YAMUNA TARACHAND SHENDE
|
STATE BANK OF INDIA(508548)
|
|
155
|
Sadak Arjuni
|
MH-33-006-021-002/142
(DUGGIPAR)
|
1833006000NRG24020520230032562
|
02/05/2023
|
SEVANTA GOPICHAND SHENDE
|
1833006WL001857
|
SEVANTA GOPICHAND SHENDE
|
00415
|
SBIN0012010
|
850
|
850
|
Processed
|
11/05/2023
|
|
A131230218542
|
|
MRS SEVANTA GOPICHAND SHENDE
|
STATE BANK OF INDIA(508548)
|
|
156
|
Sadak Arjuni
|
MH-33-006-021-002/148
(DUGGIPAR)
|
1833006000NRG24020520230032564
|
02/05/2023
|
DYANESWAR BHUDHA PARSURAMKAR
|
1833006WL001857
|
DYANESWAR BHUDHA PARSURAMKAR
|
00415
|
SBIN0012010
|
975
|
975
|
Processed
|
11/05/2023
|
|
A131230218711
|
|
MR DNYANESHWAR BUDHAJI PARSHURAMKAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Sadak Arjuni
|
MH-33-006-021-002/148
(DUGGIPAR)
|
1833006000NRG24020520230032565
|
02/05/2023
|
SHILABAI PARSURAMKAR
|
1833006WL001857
|
SHILABAI PARSURAMKAR
|
00415
|
SBIN0012010
|
975
|
975
|
Processed
|
11/05/2023
|
|
A131230218710
|
|
SHILA NANESHWAR PARSHURAMKAR
|
BANK OF BARODA(606985)
|
|
158
|
Sadak Arjuni
|
MH-33-006-021-002/149
(DUGGIPAR)
|
1833006000NRG24020520230032566
|
02/05/2023
|
JIJA YOGRAJ PARSURAMKAR
|
1833006WL001857
|
JIJA YOGRAJ PARSURAMKAR
|
00415
|
SBIN0012010
|
850
|
850
|
Processed
|
11/05/2023
|
|
A131230218706
|
|
MRS JIJABAI YOGRAM PARSURAMKAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Sadak Arjuni
|
MH-33-006-021-002/169
(DUGGIPAR)
|
1833006000NRG24020520230032569
|
02/05/2023
|
SURYAKANTA B. MESHRAM
|
1833006WL001857
|
SURYAKANTA B. MESHRAM
|
00415
|
SBIN0012010
|
340
|
340
|
Processed
|
11/05/2023
|
|
A131230218717
|
|
MRS SURYAKANTA BALKRUSHNA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
Sadak Arjuni
|
MH-33-006-021-002/185
(DUGGIPAR)
|
1833006000NRG24020520230032572
|
02/05/2023
|
Krishana Sadaram Sonule
|
1833006WL001857
|
Krishana Sadaram Sonule
|
00415
|
SBIN0012010
|
680
|
680
|
Processed
|
11/05/2023
|
|
A131230218697
|
|
MR KRUSHNA SONULE
|
STATE BANK OF INDIA(508548)
|
|
161
|
Sadak Arjuni
|
MH-33-006-021-002/188
(DUGGIPAR)
|
1833006000NRG24020520230032574
|
02/05/2023
|
Ahilyabai Bhiva Nandagawali
|
1833006WL001857
|
Ahilyabai Bhiva Nandagawali
|
00415
|
SBIN0012010
|
340
|
340
|
Processed
|
11/05/2023
|
|
A131230218695
|
|
MRS AHILYABAI BHIWA NANDAGAWALI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Sadak Arjuni
|
MH-33-006-021-002/206
(DUGGIPAR)
|
1833006000NRG24020520230032577
|
02/05/2023
|
Vanita Vikas Parsuramkar
|
1833006WL001857
|
Vanita Vikas Parsuramkar
|
00415
|
SBIN0012010
|
875
|
875
|
Processed
|
11/05/2023
|
|
A131230218722
|
|
MRS VANITA VIKAS PARSURAMKAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Sadak Arjuni
|
MH-33-006-021-002/207
(DUGGIPAR)
|
1833006000NRG24020520230032578
|
02/05/2023
|
NASHIKA N PARSHURAMKAR
|
1833006WL001857
|
NASHIKA N PARSHURAMKAR
|
00415
|
SBIN0012010
|
700
|
700
|
Processed
|
11/05/2023
|
|
A131230218529
|
|
NASIKA NAMDEO PARSURAMKAR
|
BANK OF BARODA(606985)
|
|
164
|
Sadak Arjuni
|
MH-33-006-021-002/228
(DUGGIPAR)
|
1833006000NRG24020520230032579
|
02/05/2023
|
vidhya premlal bhendarkar
|
1833006WL001857
|
vidhya premlal bhendarkar
|
00415
|
SBIN0012010
|
850
|
850
|
Processed
|
11/05/2023
|
|
A131230218719
|
|
MR PREMLAL MAROTI BHENDARKAR MISS VIDYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Sadak Arjuni
|
MH-33-006-021-002/229
(DUGGIPAR)
|
1833006000NRG24020520230032580
|
02/05/2023
|
Vachhala Baburao Kapgate
|
1833006WL001857
|
Vachhala Baburao Kapgate
|
00415
|
SBIN0012010
|
850
|
850
|
Processed
|
11/05/2023
|
|
A131230218723
|
|
WACHHALA BABURAO KAPGATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
Sadak Arjuni
|
MH-33-006-021-002/238
(DUGGIPAR)
|
1833006000NRG24020520230032581
|
02/05/2023
|
REKHA RAMKRUSHNA HATWAR
|
1833006WL001857
|
REKHA RAMKRUSHNA HATWAR
|
00415
|
SBIN0012010
|
875
|
875
|
Processed
|
11/05/2023
|
|
A131230218726
|
|
REKHA RAMKRUSHNA HATWAR
|
BANK OF BARODA(606985)
|
|
167
|
Sadak Arjuni
|
MH-33-006-021-002/240
(DUGGIPAR)
|
1833006000NRG24020520230032582
|
02/05/2023
|
WAMAN BALIRAM KAPGATE
|
1833006WL001857
|
WAMAN BALIRAM KAPGATE
|
00415
|
SBIN0012010
|
700
|
700
|
Processed
|
11/05/2023
|
|
A131230218720
|
|
MR WAMAN BALIRAM KAPGATE
|
STATE BANK OF INDIA(508548)
|
|
168
|
Sadak Arjuni
|
MH-33-006-021-002/265
(DUGGIPAR)
|
1833006000NRG24020520230032589
|
02/05/2023
|
HEMRAJ DEVAJI THAKARE
|
1833006WL001857
|
HEMRAJ DEVAJI THAKARE
|
00415
|
SBIN0012010
|
680
|
680
|
Processed
|
11/05/2023
|
|
A131230218743
|
|
MR HEMRAJ DEWAJI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Sadak Arjuni
|
MH-33-006-021-002/357
(DUGGIPAR)
|
1833006000NRG24020520230032601
|
02/05/2023
|
TIKARAM DUDHARAM MUNGULMARE
|
1833006WL001857
|
TIKARAM DUDHARAM MUNGULMARE
|
00415
|
SBIN0012010
|
975
|
975
|
Processed
|
11/05/2023
|
|
A131230218730
|
|
MR TIKARAM DUDHARAM MUNGULMARE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Sadak Arjuni
|
MH-33-006-021-002/61
(DUGGIPAR)
|
1833006000NRG24020520230032605
|
02/05/2023
|
ARCHANA PRABHU KAPGATE
|
1833006WL001857
|
ARCHANA PRABHU KAPGATE
|
00415
|
SBIN0012010
|
875
|
875
|
Processed
|
11/05/2023
|
|
A131230218694
|
|
MRS ARCHANA PRABHU KAPGATE
|
STATE BANK OF INDIA(508548)
|
|
171
|
Sadak Arjuni
|
MH-33-006-021-002/66
(DUGGIPAR)
|
1833006000NRG24020520230032606
|
02/05/2023
|
Shobha Sewak Mendhe
|
1833006WL001857
|
Shobha Sewak Mendhe
|
00415
|
SBIN0012010
|
680
|
680
|
Processed
|
11/05/2023
|
|
A131230218698
|
|
SHOBHA SEWAKRAM MENDHE
|
BANK OF BARODA(606985)
|
|
172
|
Sadak Arjuni
|
MH-33-006-021-002/73
(DUGGIPAR)
|
1833006000NRG24020520230032607
|
02/05/2023
|
Kalpana Naresh Lanjewar
|
1833006WL001857
|
Kalpana Naresh Lanjewar
|
00415
|
SBIN0012010
|
850
|
850
|
Processed
|
11/05/2023
|
|
A131230218539
|
|
KALPANA NARESH LANJEWAR
|
BANK OF BARODA(606985)
|
|
173
|
Sadak Arjuni
|
MH-33-006-021-002/98
(DUGGIPAR)
|
1833006000NRG24020520230032613
|
02/05/2023
|
KAUSAL SHAMRAO SONWANE
|
1833006WL001857
|
KAUSAL SHAMRAO SONWANE
|
00415
|
SBIN0012010
|
975
|
975
|
Processed
|
11/05/2023
|
|
A131230218732
|
|
MRS KAUSALYA SHAMRAO SONWANE
|
STATE BANK OF INDIA(508548)
|
|
174
|
Sadak Arjuni
|
MH-33-006-033-001/120
(SHENDA)
|
1833006000NRG24020520230032614
|
02/05/2023
|
MITHUN BISAN TEKAM
|
1833006WL001857
|
MITHUN BISAN TEKAM
|
00415
|
SBIN0012010
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
A131230218548
|
|
MITHUN BISAN TEKAM
|
BANK OF BARODA(606985)
|
|
175
|
Sadak Arjuni
|
MH-33-006-064-001/109
(PUTALI)
|
1833006000NRG24020520230032348
|
02/05/2023
|
BHAYYALAL BALIRAM DONGARWAR
|
1833006WL001853
|
BHAYYALAL BALIRAM DONGARWAR
|
00415
|
SBIN0012010
|
890
|
890
|
Processed
|
11/05/2023
|
|
A131230218702
|
|
MR BHAIYYALAL BALIRAM DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Sadak Arjuni
|
MH-33-006-064-001/118
(PUTALI)
|
1833006000NRG24020520230032349
|
02/05/2023
|
KASHIRAM SHANKAR NAITAM
|
1833006WL001853
|
KASHIRAM SHANKAR NAITAM
|
00415
|
SBIN0012010
|
890
|
890
|
Processed
|
11/05/2023
|
|
A131230218728
|
|
MR KASHIRAM SANKAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
Sadak Arjuni
|
MH-33-006-064-001/120
(PUTALI)
|
1833006000NRG24020520230032350
|
02/05/2023
|
SHANTA RAMCHAND KUSRAM
|
1833006WL001853
|
SHANTA RAMCHAND KUSRAM
|
00415
|
SBIN0012010
|
890
|
890
|
Processed
|
11/05/2023
|
|
A131230218536
|
|
MRS SHANTA RAMCHAND KUSARAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
Sadak Arjuni
|
MH-33-006-064-001/130
(PUTALI)
|
1833006000NRG24020520230032355
|
02/05/2023
|
BHUMITA DAYARAM CHAUDHARI
|
1833006WL001853
|
BHUMITA DAYARAM CHAUDHARI
|
00415
|
SBIN0012010
|
890
|
890
|
Processed
|
11/05/2023
|
|
A131230218713
|
|
MRS BHUMITA DAYARAM CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Sadak Arjuni
|
MH-33-006-064-001/150
(PUTALI)
|
1833006000NRG24020520230032361
|
02/05/2023
|
GYANIRAM BABURAO RAUT
|
1833006WL001853
|
GYANIRAM BABURAO RAUT
|
00415
|
SBIN0012010
|
885
|
885
|
Processed
|
11/05/2023
|
|
A131230218741
|
|
MR GHANIRAM BABURAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
180
|
Sadak Arjuni
|
MH-33-006-064-001/159
(PUTALI)
|
1833006000NRG24020520230032363
|
02/05/2023
|
SUSHMA BHOJRAJ RAUT
|
1833006WL001853
|
SUSHMA BHOJRAJ RAUT
|
00415
|
SBIN0012010
|
708
|
708
|
Processed
|
11/05/2023
|
|
A131230218740
|
|
MRS SUSHMA BHOJRAJ RAUT
|
STATE BANK OF INDIA(508548)
|
|
181
|
Sadak Arjuni
|
MH-33-006-064-001/161
(PUTALI)
|
1833006000NRG24020520230032364
|
02/05/2023
|
Pushpa Vishwanath Nagose
|
1833006WL001853
|
Pushpa Vishwanath Nagose
|
00415
|
SBIN0012010
|
885
|
885
|
Processed
|
11/05/2023
|
|
A131230218701
|
|
MR PUSHPA VISHVNATH NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
182
|
Sadak Arjuni
|
MH-33-006-064-001/162
(PUTALI)
|
1833006000NRG24020520230032365
|
02/05/2023
|
MAHARU BAKARAM HATZADE
|
1833006WL001853
|
MAHARU BAKARAM HATZADE
|
00415
|
SBIN0012010
|
885
|
885
|
Processed
|
11/05/2023
|
|
A131230218704
|
|
MR MAHARU BAKARAM HATAZADE
|
STATE BANK OF INDIA(508548)
|
|
183
|
Sadak Arjuni
|
MH-33-006-064-001/163
(PUTALI)
|
1833006000NRG24020520230032366
|
02/05/2023
|
VANCHALA VINARAM GEDAM
|
1833006WL001853
|
VANCHALA VINARAM GEDAM
|
00415
|
SBIN0012010
|
885
|
885
|
Processed
|
11/05/2023
|
|
A131230218716
|
|
MRS VANCHALA VINARAM GEDAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
Sadak Arjuni
|
MH-33-006-064-001/170
(PUTALI)
|
1833006000NRG24020520230032367
|
02/05/2023
|
sevanta Govardhan Nandeshwar
|
1833006WL001853
|
sevanta Govardhan Nandeshwar
|
00415
|
SBIN0012010
|
885
|
885
|
Processed
|
11/05/2023
|
|
A131230218708
|
|
MRS SEWANTA GOVARDHAN NANDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Sadak Arjuni
|
MH-33-006-064-001/186
(PUTALI)
|
1833006000NRG24020520230032371
|
02/05/2023
|
KANTA MADHORAO RAUT
|
1833006WL001853
|
KANTA MADHORAO RAUT
|
00415
|
SBIN0012010
|
885
|
885
|
Processed
|
11/05/2023
|
|
A131230218537
|
|
MRS KANTA MADHORA RAUT
|
STATE BANK OF INDIA(508548)
|
|
186
|
Sadak Arjuni
|
MH-33-006-064-001/189
(PUTALI)
|
1833006000NRG24020520230032372
|
02/05/2023
|
PUSHAPA DHANIRAM BHONDE
|
1833006WL001853
|
PUSHAPA DHANIRAM BHONDE
|
00415
|
SBIN0012010
|
885
|
885
|
Processed
|
11/05/2023
|
|
A131230218715
|
|
MRS PUSHPA DHANIRAM BHONDE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Sadak Arjuni
|
MH-33-006-064-001/22
(PUTALI)
|
1833006000NRG24020520230032378
|
02/05/2023
|
SARITA DURYODHAN SHENDE
|
1833006WL001853
|
SARITA DURYODHAN SHENDE
|
00415
|
SBIN0012010
|
704
|
704
|
Processed
|
11/05/2023
|
|
A131230218538
|
|
MRS SARITA DURYODHAN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
188
|
Sadak Arjuni
|
MH-33-006-064-001/23
(PUTALI)
|
1833006000NRG24020520230032379
|
02/05/2023
|
Vaman Pandhari Dongarwar
|
1833006WL001853
|
Vaman Pandhari Dongarwar
|
00415
|
SBIN0012010
|
528
|
528
|
Processed
|
11/05/2023
|
|
A131230218700
|
|
VAMAN PANDHARI DONGARWAR
|
BANK OF BARODA(606985)
|
|
189
|
Sadak Arjuni
|
MH-33-006-064-001/28
(PUTALI)
|
1833006000NRG24020520230032381
|
02/05/2023
|
vina devachand kusaram
|
1833006WL001853
|
vina devachand kusaram
|
00415
|
SBIN0012010
|
704
|
704
|
Processed
|
11/05/2023
|
|
A131230218712
|
|
MRS VINA DEVCHAND KUSARAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
Sadak Arjuni
|
MH-33-006-064-001/343
(PUTALI)
|
1833006000NRG24020520230032383
|
02/05/2023
|
LOKESH BHAGWAT ZODE
|
1833006WL001853
|
LOKESH BHAGWAT ZODE
|
00415
|
SBIN0012010
|
704
|
704
|
Processed
|
11/05/2023
|
|
A131230218530
|
|
MR LOKESH BHAGWAT ZODE
|
STATE BANK OF INDIA(508548)
|
|
191
|
Sadak Arjuni
|
MH-33-006-064-001/365
(PUTALI)
|
1833006000NRG24020520230032386
|
02/05/2023
|
HEMRAJ BALIRAM SALAME
|
1833006WL001853
|
HEMRAJ BALIRAM SALAME
|
00415
|
SBIN0012010
|
528
|
528
|
Processed
|
11/05/2023
|
|
A131230218742
|
|
MR HEMRAJ BALIRAM SALAME
|
STATE BANK OF INDIA(508548)
|
|
192
|
Sadak Arjuni
|
MH-33-006-064-001/371
(PUTALI)
|
1833006000NRG24020520230032388
|
02/05/2023
|
NUTAN JITENDRA RAUT
|
1833006WL001853
|
NUTAN JITENDRA RAUT
|
00415
|
SBIN0012010
|
704
|
704
|
Processed
|
11/05/2023
|
|
A131230218532
|
|
MR JITENDRA KUMDAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
193
|
Sadak Arjuni
|
MH-33-006-064-001/372
(PUTALI)
|
1833006000NRG24020520230032389
|
02/05/2023
|
VIDYA BRIJLAL NEWARE
|
1833006WL001853
|
VIDYA BRIJLAL NEWARE
|
00415
|
SBIN0012010
|
880
|
880
|
Processed
|
11/05/2023
|
|
A131230218527
|
|
MRS VIDHYA BRIJLAL NEWARE
|
STATE BANK OF INDIA(508548)
|
|
194
|
Sadak Arjuni
|
MH-33-006-064-001/377
(PUTALI)
|
1833006000NRG24020520230032391
|
02/05/2023
|
SANJAY NANDLAL SONWANE
|
1833006WL001853
|
SANJAY NANDLAL SONWANE
|
00415
|
SBIN0012010
|
352
|
352
|
Processed
|
11/05/2023
|
|
A131230218519
|
|
MR SANJAY NANDLAL SONWANE
|
STATE BANK OF INDIA(508548)
|
|
195
|
Sadak Arjuni
|
MH-33-006-064-001/423
(PUTALI)
|
1833006000NRG24020520230032400
|
02/05/2023
|
NILABAI JITENDRA KALSARPE
|
1833006WL001853
|
NILABAI JITENDRA KALSARPE
|
00415
|
SBIN0012010
|
875
|
875
|
Processed
|
11/05/2023
|
|
A131230218535
|
|
MRS NILABAI JITENDRA KALSARPE
|
STATE BANK OF INDIA(508548)
|
|
196
|
Sadak Arjuni
|
MH-33-006-064-001/426
(PUTALI)
|
1833006000NRG24020520230032402
|
02/05/2023
|
MANORATA NARESH BHONDE
|
1833006WL001853
|
MANORATA NARESH BHONDE
|
00415
|
SBIN0012010
|
875
|
875
|
Processed
|
11/05/2023
|
|
A131230218534
|
|
MRS MANORATH NARESH BHONDE
|
STATE BANK OF INDIA(508548)
|
|
197
|
Sadak Arjuni
|
MH-33-006-064-001/433
(PUTALI)
|
1833006000NRG24020520230032405
|
02/05/2023
|
PANDURANG RAMKRUSHAN BHONDE
|
1833006WL001853
|
PANDURANG RAMKRUSHAN BHONDE
|
00415
|
SBIN0012010
|
696
|
696
|
Processed
|
11/05/2023
|
|
A131230218546
|
|
MR PANDURANG RAMKRUSHAN BHONDE
|
STATE BANK OF INDIA(508548)
|
|
198
|
Sadak Arjuni
|
MH-33-006-064-001/54
(PUTALI)
|
1833006000NRG24020520230032414
|
02/05/2023
|
SIDDHARTH JIYALAL TEMBHURKAR
|
1833006WL001853
|
SIDDHARTH JIYALAL TEMBHURKAR
|
00415
|
SBIN0012010
|
865
|
865
|
Processed
|
11/05/2023
|
|
A131230218729
|
|
SIDDHARTH JIYALAL TEMBHURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Sadak Arjuni
|
MH-33-006-064-001/79
(PUTALI)
|
1833006000NRG24020520230032418
|
02/05/2023
|
DINESH JOTSING KAPGATE
|
1833006WL001853
|
DINESH JOTSING KAPGATE
|
00415
|
SBIN0012010
|
865
|
865
|
Processed
|
11/05/2023
|
|
A131230218547
|
|
MR DINESH JOTSING KAPGATE
|
STATE BANK OF INDIA(508548)
|
|
200
|
Sadak Arjuni
|
MH-33-006-064-001/87
(PUTALI)
|
1833006000NRG24020520230032420
|
02/05/2023
|
RANJIT DEWAJI PARVATE
|
1833006WL001853
|
RANJIT DEWAJI PARVATE
|
00415
|
SBIN0012010
|
173
|
173
|
Processed
|
11/05/2023
|
|
A131230218721
|
|
MR RANJIT DEWAJI PARVATE
|
STATE BANK OF INDIA(508548)
|
|
201
|
Sadak Arjuni
|
MH-33-006-064-002/282
(PUTALI)
|
1833006000NRG24020520230032422
|
02/05/2023
|
Anita Shishupal Madavi
|
1833006WL001853
|
Anita Shishupal Madavi
|
00415
|
SBIN0012010
|
173
|
173
|
Processed
|
11/05/2023
|
|
A131230218714
|
|
MRS AMITA SHISHUPAL MADAVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Sadak Arjuni
|
MH-33-006-064-002/310
(PUTALI)
|
1833006000NRG24020520230032423
|
02/05/2023
|
ALKA KISHOR HATJHADE
|
1833006WL001853
|
ALKA KISHOR HATJHADE
|
00415
|
SBIN0012010
|
865
|
865
|
Processed
|
11/05/2023
|
|
A131230218739
|
|
MRS ALKA KISHOR HATZADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60404
|
60404
|
|
|
|
|
|
|
|
|
203
|
Sadak Arjuni
|
MH-33-006-021-001/224
(DUGGIPAR)
|
1833006000NRG24020520230032481
|
02/05/2023
|
MANDA MANOHAR SANGRAME
|
1833006WL001857
|
MANDA MANOHAR SANGRAME
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
11/05/2023
|
|
A131230218556
|
|
MANDA MANOHAR SANGRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
Sadak Arjuni
|
MH-33-006-021-001/224
(DUGGIPAR)
|
1833006000NRG24020520230032482
|
02/05/2023
|
MANOHAR DAYARAM SANGRAME
|
1833006WL001857
|
MANOHAR DAYARAM SANGRAME
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
11/05/2023
|
|
A131230218688
|
|
MANOHAR DAYARAM LANJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
Sadak Arjuni
|
MH-33-006-021-001/239
(DUGGIPAR)
|
1833006000NRG24020520230032491
|
02/05/2023
|
NIRUPA SANTOSH MARSKOLHE
|
1833006WL001857
|
NIRUPA SANTOSH MARSKOLHE
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
11/05/2023
|
|
A131230218737
|
|
NIRUPA SANTOSH MARASKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
Sadak Arjuni
|
MH-33-006-021-001/243
(DUGGIPAR)
|
1833006000NRG24020520230032494
|
02/05/2023
|
MALTI GANESH PARDHI
|
1833006WL001857
|
MALTI GANESH PARDHI
|
00540
|
BKID0WAINGB
|
340
|
340
|
Processed
|
11/05/2023
|
|
A131230218559
|
|
MALTI GANESH PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
Sadak Arjuni
|
MH-33-006-021-001/339
(DUGGIPAR)
|
1833006000NRG24020520230032518
|
02/05/2023
|
ASMITA DILIP MARASKOLHE
|
1833006WL001857
|
ASMITA DILIP MARASKOLHE
|
00540
|
BKID0WAINGB
|
510
|
510
|
Processed
|
11/05/2023
|
|
A131230218683
|
|
ASHMITA DILIP MARASKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
Sadak Arjuni
|
MH-33-006-021-001/339
(DUGGIPAR)
|
1833006000NRG24020520230032517
|
02/05/2023
|
DILIP DEVDAS MARASKOLHE
|
1833006WL001857
|
DILIP DEVDAS MARASKOLHE
|
00540
|
BKID0WAINGB
|
340
|
340
|
Processed
|
11/05/2023
|
|
A131230218684
|
|
MR DILIP DEVDAS MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
209
|
Sadak Arjuni
|
MH-33-006-021-001/40
(DUGGIPAR)
|
1833006000NRG24020520230032523
|
02/05/2023
|
YODORAO KISAN SONWANE
|
1833006WL001857
|
YODORAO KISAN SONWANE
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
11/05/2023
|
|
A131230218549
|
|
YADORAO KISAN SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
Sadak Arjuni
|
MH-33-006-021-002/102
(DUGGIPAR)
|
1833006000NRG24020520230032543
|
02/05/2023
|
PANCHAFULA PRABHU SHENDE
|
1833006WL001857
|
PANCHAFULA PRABHU SHENDE
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
11/05/2023
|
|
A131230218560
|
|
PANCHAFULA PRABHU SHENDE
|
BANK OF BARODA(606985)
|
|
211
|
Sadak Arjuni
|
MH-33-006-021-002/105
(DUGGIPAR)
|
1833006000NRG24020520230032546
|
02/05/2023
|
Kamla Bhaurao Mohurle
|
1833006WL001857
|
Kamla Bhaurao Mohurle
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
11/05/2023
|
|
A131230218685
|
|
KAMALABAI BHAURAO MOHURLE
|
BANK OF BARODA(606985)
|
|
212
|
Sadak Arjuni
|
MH-33-006-021-002/121
(DUGGIPAR)
|
1833006000NRG24020520230032554
|
02/05/2023
|
KUSUM MAROTI GONDHALE
|
1833006WL001857
|
KUSUM MAROTI GONDHALE
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
11/05/2023
|
|
A131230218687
|
|
KUSUM MAROTI GONDHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
Sadak Arjuni
|
MH-33-006-021-002/126
(DUGGIPAR)
|
1833006000NRG24020520230032557
|
02/05/2023
|
VAYANKAT JAGAN SONWANE
|
1833006WL001857
|
VAYANKAT JAGAN SONWANE
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
A131230218690
|
|
MR VYANKAT JAGAN SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
214
|
Sadak Arjuni
|
MH-33-006-021-002/283
(DUGGIPAR)
|
1833006000NRG24020520230032592
|
02/05/2023
|
RAJU GOPICHAND CHANDEWAR
|
1833006WL001857
|
RAJU GOPICHAND CHANDEWAR
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
11/05/2023
|
|
A131230218555
|
|
RAJU GOPICHAND CHANDEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
Sadak Arjuni
|
MH-33-006-021-002/307
(DUGGIPAR)
|
1833006000NRG24020520230032599
|
02/05/2023
|
DHANWANTA KHUSHAL MUNGULMARE
|
1833006WL001857
|
DHANWANTA KHUSHAL MUNGULMARE
|
00540
|
BKID0WAINGB
|
975
|
975
|
Processed
|
11/05/2023
|
|
A131230218558
|
|
MRS DHANWANTA MUNGULMARE
|
STATE BANK OF INDIA(508548)
|
|
216
|
Sadak Arjuni
|
MH-33-006-021-002/354
(DUGGIPAR)
|
1833006000NRG24020520230032600
|
02/05/2023
|
INDIRA GAJANAN PARSURAMKAR
|
1833006WL001857
|
INDIRA GAJANAN PARSURAMKAR
|
00540
|
BKID0WAINGB
|
510
|
510
|
Processed
|
11/05/2023
|
|
A131230218550
|
|
INDIRA GAJANAN PARSHURAMKAR
|
BANK OF BARODA(606985)
|
|
217
|
Sadak Arjuni
|
MH-33-006-021-002/79
(DUGGIPAR)
|
1833006000NRG24020520230032608
|
02/05/2023
|
OMKESHWAR KALANGU SONWANE
|
1833006WL001857
|
OMKESHWAR KALANGU SONWANE
|
00540
|
BKID0WAINGB
|
975
|
975
|
Processed
|
11/05/2023
|
|
A131230218691
|
|
OMKESHWAR KAWLUJI SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
Sadak Arjuni
|
MH-33-006-021-002/79
(DUGGIPAR)
|
1833006000NRG24020520230032609
|
02/05/2023
|
SANGITA OMKESHWAR SONWANE
|
1833006WL001857
|
SANGITA OMKESHWAR SONWANE
|
00540
|
BKID0WAINGB
|
975
|
975
|
Processed
|
11/05/2023
|
|
A131230218682
|
|
SANGITA OMAKESHWAR SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
Sadak Arjuni
|
MH-33-006-064-001/147
(PUTALI)
|
1833006000NRG24020520230032360
|
02/05/2023
|
Gangubai Shamrao Raut
|
1833006WL001853
|
Gangubai Shamrao Raut
|
00540
|
BKID0WAINGB
|
890
|
890
|
Processed
|
11/05/2023
|
|
A131230218552
|
|
GANGUBAI SHAMRAO RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
Sadak Arjuni
|
MH-33-006-064-001/177
(PUTALI)
|
1833006000NRG24020520230032369
|
02/05/2023
|
Urmila Bakaram Kusram
|
1833006WL001853
|
Urmila Bakaram Kusram
|
00540
|
BKID0WAINGB
|
885
|
885
|
Processed
|
11/05/2023
|
|
A131230218686
|
|
URMILA BAKARAM KUSRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
Sadak Arjuni
|
MH-33-006-064-001/37
(PUTALI)
|
1833006000NRG24020520230032387
|
02/05/2023
|
GENDLAL GANESH KULBHAJE
|
1833006WL001853
|
GENDLAL GANESH KULBHAJE
|
00540
|
BKID0WAINGB
|
704
|
704
|
Processed
|
11/05/2023
|
|
A131230218689
|
|
GENDLAL GANESH KULBHAJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
Sadak Arjuni
|
MH-33-006-064-001/391
(PUTALI)
|
1833006000NRG24020520230032393
|
02/05/2023
|
Sharda Mohan Hatzade
|
1833006WL001853
|
Sharda Mohan Hatzade
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
11/05/2023
|
|
A131230218557
|
|
SHARDA MOHAN HATZADE
|
BANK OF BARODA(606985)
|
|
223
|
Sadak Arjuni
|
MH-33-006-064-001/425
(PUTALI)
|
1833006000NRG24020520230032401
|
02/05/2023
|
RANJANA PRAKASH GAYAKWAD
|
1833006WL001853
|
RANJANA PRAKASH GAYAKWAD
|
00540
|
BKID0WAINGB
|
525
|
525
|
Processed
|
11/05/2023
|
|
A131230218551
|
|
RANJU PRAKASH GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
Sadak Arjuni
|
MH-33-006-064-001/434
(PUTALI)
|
1833006000NRG24020520230032406
|
02/05/2023
|
REENA ASHVIN RAUT
|
1833006WL001853
|
REENA ASHVIN RAUT
|
00540
|
BKID0WAINGB
|
696
|
696
|
Processed
|
11/05/2023
|
|
A131230218553
|
|
MRS REENA ASHVIN RAUT
|
STATE BANK OF INDIA(508548)
|
|
225
|
Sadak Arjuni
|
MH-33-006-064-001/72
(PUTALI)
|
1833006000NRG24020520230032416
|
02/05/2023
|
Ranjana Brijlal Madavi
|
1833006WL001853
|
Ranjana Brijlal Madavi
|
00540
|
BKID0WAINGB
|
865
|
865
|
Processed
|
11/05/2023
|
|
A131230218554
|
|
RANJANA BRIJLAL MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
Sadak Arjuni
|
MH-33-006-064-001/8
(PUTALI)
|
1833006000NRG24020520230032419
|
02/05/2023
|
AHILYA PUNDALIK KALSARPE
|
1833006WL001853
|
AHILYA PUNDALIK KALSARPE
|
00540
|
BKID0WAINGB
|
173
|
173
|
Processed
|
11/05/2023
|
|
A131230218738
|
|
AHILYA PUNDLIK KALSARPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17548
|
17548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172929
|
172929
|
|
|
|
|
|
|
|