|
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-33-006-023-001/335
(USHIRKHEDA)
|
1833006000NRG24080120240781140
|
09/01/2024
|
Sangita Bhaiyalal Sonwane
|
1833006WL029845
|
Sangita Bhaiyalal Sonwane
|
00045
|
BARB0DBBRAH
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503015
|
|
SANGITA BHAIYYALAL S
|
BANK OF BARODA(606985)
|
|
2
|
Sadak Arjuni
|
MH-33-006-031-002/14
(KHADAKI)
|
1833006000NRG24030120240774570
|
09/01/2024
|
SHANKAR HRICHAND YESANSURE
|
1833006WL029601
|
SHANKAR HRICHAND YESANSURE
|
00045
|
BARB0DBBRAH
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503018
|
|
SHANKAR HARICHAND YESANASURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sadak Arjuni
|
MH-33-006-031-002/14
(KHADAKI)
|
1833006000NRG24030120240774571
|
09/01/2024
|
SHOBHA SHANKAR YESANSURE
|
1833006WL029601
|
SHOBHA SHANKAR YESANSURE
|
00045
|
BARB0DBBRAH
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503019
|
|
SHOBHA SHANKAR YESAN
|
BANK OF BARODA(606985)
|
|
4
|
Sadak Arjuni
|
MH-33-006-031-003/304
(KHADAKI)
|
1833006000NRG24030120240774581
|
09/01/2024
|
PARBATA WAMAN MESHRAM
|
1833006WL029601
|
PARBATA WAMAN MESHRAM
|
00045
|
BARB0DBBRAH
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503023
|
|
PARBATA WAMAN MESHRA
|
BANK OF BARODA(606985)
|
|
5
|
Sadak Arjuni
|
MH-33-006-031-003/304
(KHADAKI)
|
1833006000NRG24030120240774583
|
09/01/2024
|
PARBATA WAMAN MESHRAM
|
1833006WL029601
|
PARBATA WAMAN MESHRAM
|
00045
|
BARB0DBBRAH
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503022
|
|
PARBATA WAMAN MESHRA
|
BANK OF BARODA(606985)
|
|
6
|
Sadak Arjuni
|
MH-33-006-031-003/386
(KHADAKI)
|
1833006000NRG24030120240774584
|
09/01/2024
|
NAMITA RAMESH MESHRAM
|
1833006WL029601
|
NAMITA RAMESH MESHRAM
|
00045
|
BARB0DBBRAH
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503012
|
|
NAMITA RAMESH MESHRA
|
BANK OF BARODA(606985)
|
|
7
|
Sadak Arjuni
|
MH-33-006-031-003/386
(KHADAKI)
|
1833006000NRG24030120240774585
|
09/01/2024
|
NAMITA RAMESH MESHRAM
|
1833006WL029601
|
NAMITA RAMESH MESHRAM
|
00045
|
BARB0DBBRAH
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503011
|
|
NAMITA RAMESH MESHRA
|
BANK OF BARODA(606985)
|
|
8
|
Sadak Arjuni
|
MH-33-006-031-003/455
(KHADAKI)
|
1833006000NRG24030120240774586
|
09/01/2024
|
SANTOSH RAMAJI MESHRAM
|
1833006WL029601
|
SANTOSH RAMAJI MESHRAM
|
00045
|
BARB0DBBRAH
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240504516
|
|
SANTOSH RAMAJI MESHR
|
BANK OF BARODA(606985)
|
|
9
|
Sadak Arjuni
|
MH-33-006-064-001/180
(PUTALI)
|
1833006000NRG24030120240774591
|
09/01/2024
|
MAMATA SACHIN YESANSURE
|
1833006WL029601
|
MAMATA SACHIN YESANSURE
|
00045
|
BARB0DBBRAH
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503020
|
|
MS MAMATA MANGRU KALSARPE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sadak Arjuni
|
MH-33-006-064-001/180
(PUTALI)
|
1833006000NRG24030120240774595
|
09/01/2024
|
MAMATA SACHIN YESANSURE
|
1833006WL029601
|
MAMATA SACHIN YESANSURE
|
00045
|
BARB0DBBRAH
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503021
|
|
MS MAMATA MANGRU KALSARPE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sadak Arjuni
|
MH-33-006-064-001/56
(PUTALI)
|
1833006000NRG24030120240774604
|
09/01/2024
|
NAGESHWAR MADHUKAR YESANSURE
|
1833006WL029601
|
NAGESHWAR MADHUKAR YESANSURE
|
00045
|
BARB0DBBRAH
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503017
|
|
NAGESHVAR MADHUKAR YASHUNSURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sadak Arjuni
|
MH-33-006-064-001/56
(PUTALI)
|
1833006000NRG24030120240774605
|
09/01/2024
|
NAGESHWAR MADHUKAR YESANSURE
|
1833006WL029601
|
NAGESHWAR MADHUKAR YESANSURE
|
00045
|
BARB0DBBRAH
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503016
|
|
NAGESHVAR MADHUKAR YASHUNSURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sadak Arjuni
|
MH-33-006-064-001/58
(PUTALI)
|
1833006000NRG24030120240774606
|
09/01/2024
|
PRADIP SHRAWAN KOHALE
|
1833006WL029601
|
PRADIP SHRAWAN KOHALE
|
00045
|
BARB0DBBRAH
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503014
|
|
PRADIP SHRAVAN KOHAR
|
BANK OF BARODA(606985)
|
|
14
|
Sadak Arjuni
|
MH-33-006-064-001/58
(PUTALI)
|
1833006000NRG24030120240774607
|
09/01/2024
|
PRADIP SHRAWAN KOHALE
|
1833006WL029601
|
PRADIP SHRAWAN KOHALE
|
00045
|
BARB0DBBRAH
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503013
|
|
PRADIP SHRAVAN KOHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
15
|
Sadak Arjuni
|
MH-33-006-038-002/352
(KODAMEDI)
|
1833006000NRG24090120240783944
|
09/01/2024
|
PURANLAL WAKATU KORE
|
1833006WL029945
|
PURANLAL WAKATU KORE
|
00045
|
BARB0DBGARI
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240503024
|
|
PURANLAL WAKTU KORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
16
|
Sadak Arjuni
|
MH-33-006-023-001/172
(USHIRKHEDA)
|
1833006000NRG24080120240781138
|
09/01/2024
|
JAICHAND SADU MADAVI
|
1833006WL029845
|
JAICHAND SADU MADAVI
|
00045
|
BARB0DBSADA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240504513
|
|
JAYCHAND SADU MADAVI
|
BANK OF BARODA(606985)
|
|
17
|
Sadak Arjuni
|
MH-33-006-023-001/80
(USHIRKHEDA)
|
1833006000NRG24080120240781134
|
09/01/2024
|
KUSAN FUKATU RAUT
|
1833006WL029844
|
KUSAN FUKATU RAUT
|
00045
|
BARB0DBSADA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503025
|
|
KUSAN FUKTU RAUT
|
BANK OF BARODA(606985)
|
|
18
|
Sadak Arjuni
|
MH-33-006-023-003/20
(USHIRKHEDA)
|
1833006000NRG24080120240781146
|
09/01/2024
|
SHUBHAM JAYENDRA FULLUKE
|
1833006WL029845
|
SHUBHAM JAYENDRA FULLUKE
|
00045
|
BARB0DBSADA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503028
|
|
SHUBHAM JAYENDRA FUL
|
BANK OF BARODA(606985)
|
|
19
|
Sadak Arjuni
|
MH-33-006-023-003/214
(USHIRKHEDA)
|
1833006000NRG24080120240781147
|
09/01/2024
|
Bibhishan Siva Nanhe
|
1833006WL029845
|
Bibhishan Siva Nanhe
|
00045
|
BARB0DBSADA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503029
|
|
BIBHISAN SHIVA NANHE
|
BANK OF BARODA(606985)
|
|
20
|
Sadak Arjuni
|
MH-33-006-023-003/24
(USHIRKHEDA)
|
1833006000NRG24080120240781150
|
09/01/2024
|
DVARKA NILCHND NEWARE
|
1833006WL029845
|
DVARKA NILCHND NEWARE
|
00045
|
BARB0DBSADA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240504514
|
|
DVARKABAI NILCHAND N
|
BANK OF BARODA(606985)
|
|
21
|
Sadak Arjuni
|
MH-33-006-023-003/241
(USHIRKHEDA)
|
1833006000NRG24080120240781151
|
09/01/2024
|
JHULAN DEVRAM NEWARE
|
1833006WL029845
|
JHULAN DEVRAM NEWARE
|
00045
|
BARB0DBSADA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503031
|
|
ZULAN DEVARAM NEWARE
|
BANK OF BARODA(606985)
|
|
22
|
Sadak Arjuni
|
MH-33-006-023-003/251
(USHIRKHEDA)
|
1833006000NRG24080120240781156
|
09/01/2024
|
Puja Virendra Neware
|
1833006WL029845
|
Puja Virendra Neware
|
00045
|
BARB0DBSADA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503043
|
|
MS PUJA HETRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sadak Arjuni
|
MH-33-006-023-003/251
(USHIRKHEDA)
|
1833006000NRG24080120240781155
|
09/01/2024
|
VIRENDRA MOTIRAM NEWARE
|
1833006WL029845
|
VIRENDRA MOTIRAM NEWARE
|
00045
|
BARB0DBSADA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503030
|
|
VIRENDRA MOTIRAM NEW
|
BANK OF BARODA(606985)
|
|
24
|
Sadak Arjuni
|
MH-33-006-023-003/263
(USHIRKHEDA)
|
1833006000NRG24080120240781159
|
09/01/2024
|
HEMRAJ JAYCHAND NEWARE
|
1833006WL029845
|
HEMRAJ JAYCHAND NEWARE
|
00045
|
BARB0DBSADA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240504512
|
|
HEMRAJ JAYCHAND NEWA
|
BANK OF BARODA(606985)
|
|
25
|
Sadak Arjuni
|
MH-33-006-023-003/285
(USHIRKHEDA)
|
1833006000NRG24080120240781161
|
09/01/2024
|
SAVITA BHIBISHAN NANHE
|
1833006WL029845
|
SAVITA BHIBISHAN NANHE
|
00045
|
BARB0DBSADA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503036
|
|
SAVITA BIBHISHAN NAN
|
BANK OF BARODA(606985)
|
|
26
|
Sadak Arjuni
|
MH-33-006-023-003/317
(USHIRKHEDA)
|
1833006000NRG24080120240781162
|
09/01/2024
|
Umesh Ramesh Neware
|
1833006WL029845
|
Umesh Ramesh Neware
|
00045
|
BARB0DBSADA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503033
|
|
UMESH RAMESH NEWARE
|
BANK OF BARODA(606985)
|
|
27
|
Sadak Arjuni
|
MH-33-006-023-003/321
(USHIRKHEDA)
|
1833006000NRG24080120240781165
|
09/01/2024
|
Ranjit Jaychand Madavi
|
1833006WL029845
|
Ranjit Jaychand Madavi
|
00045
|
BARB0DBSADA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503026
|
|
RANJIT JAYCHAND MADA
|
BANK OF BARODA(606985)
|
|
28
|
Sadak Arjuni
|
MH-33-006-023-003/357
(USHIRKHEDA)
|
1833006000NRG24080120240781136
|
09/01/2024
|
SUSHMA SUKLAL RAUT
|
1833006WL029844
|
SUSHMA SUKLAL RAUT
|
00045
|
BARB0DBSADA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503037
|
|
SHUSHAMA SUKLAL RAUT
|
BANK OF BARODA(606985)
|
|
29
|
Sadak Arjuni
|
MH-33-006-023-003/46
(USHIRKHEDA)
|
1833006000NRG24080120240781173
|
09/01/2024
|
CHHAYA ZNASHVER NANHE
|
1833006WL029845
|
CHHAYA ZNASHVER NANHE
|
00045
|
BARB0DBSADA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503027
|
|
CHAYA NANESHWAR NANH
|
BANK OF BARODA(606985)
|
|
30
|
Sadak Arjuni
|
MH-33-006-037-001/106
(KANHARPAYALI)
|
1833006000NRG24050120240777027
|
09/01/2024
|
Sukaram Jairam Shivankar
|
1833006WL029736
|
Sukaram Jairam Shivankar
|
00045
|
BARB0DBSADA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503039
|
|
SUKRAM JAIRAM SHIWAN
|
BANK OF BARODA(606985)
|
|
31
|
Sadak Arjuni
|
MH-33-006-037-001/249
(KANHARPAYALI)
|
1833006000NRG24050120240777031
|
09/01/2024
|
mukti dhanlal uikey
|
1833006WL029736
|
mukti dhanlal uikey
|
00045
|
BARB0DBSADA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503032
|
|
MUNNI DHANLAL UIKEY
|
BANK OF BARODA(606985)
|
|
32
|
Sadak Arjuni
|
MH-33-006-037-001/253
(KANHARPAYALI)
|
1833006000NRG24080120240781178
|
09/01/2024
|
vandana Girish Kapgate
|
1833006WL029845
|
vandana Girish Kapgate
|
00045
|
BARB0DBSADA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503038
|
|
VANDANA GIRISH KAPGA
|
BANK OF BARODA(606985)
|
|
33
|
Sadak Arjuni
|
MH-33-006-037-001/265
(KANHARPAYALI)
|
1833006000NRG24050120240777256
|
09/01/2024
|
NEHA GHANSRAM BHONDE
|
1833006WL029743
|
NEHA GHANSRAM BHONDE
|
00045
|
BARB0DBSADA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503034
|
|
NEHA DHANASRAM BHOND
|
BANK OF BARODA(606985)
|
|
34
|
Sadak Arjuni
|
MH-33-006-037-001/399
(KANHARPAYALI)
|
1833006000NRG24050120240777022
|
09/01/2024
|
MALTI MAHENDRA PATLE
|
1833006WL029735
|
MALTI MAHENDRA PATLE
|
00045
|
BARB0DBSADA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503040
|
|
MALTI KHEMRAJ HARINKHEDE
|
BANK OF INDIA(508505)
|
|
35
|
Sadak Arjuni
|
MH-33-006-037-001/466
(KANHARPAYALI)
|
1833006000NRG24050120240777037
|
09/01/2024
|
ASHISH DEVCHAND PATLE
|
1833006WL029736
|
ASHISH DEVCHAND PATLE
|
00045
|
BARB0DBSADA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503042
|
|
ASHISH DEVCHAND PATL
|
BANK OF BARODA(606985)
|
|
36
|
Sadak Arjuni
|
MH-33-006-037-001/466
(KANHARPAYALI)
|
1833006000NRG24050120240777038
|
09/01/2024
|
DIVYA ASHISH PATLE
|
1833006WL029736
|
DIVYA ASHISH PATLE
|
00045
|
BARB0DBSADA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503041
|
|
DIVYA ASHISH PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sadak Arjuni
|
MH-33-006-037-001/64
(KANHARPAYALI)
|
1833006000NRG24050120240777264
|
09/01/2024
|
INDRAKALA MANOHAR FAYE
|
1833006WL029743
|
INDRAKALA MANOHAR FAYE
|
00045
|
BARB0DBSADA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240504511
|
|
NDRAKALABAI MANOHAR
|
BANK OF BARODA(606985)
|
|
38
|
Sadak Arjuni
|
MH-33-006-037-001/64
(KANHARPAYALI)
|
1833006000NRG24050120240777265
|
09/01/2024
|
RUPALI MANOHAR FAYE
|
1833006WL029743
|
RUPALI MANOHAR FAYE
|
00045
|
BARB0DBSADA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503035
|
|
RUPALI MANOHAR FAYE
|
BANK OF BARODA(606985)
|
|
39
|
Sadak Arjuni
|
MH-33-006-038-002/239
(KODAMEDI)
|
1833006000NRG24090120240783942
|
09/01/2024
|
VYANKAT ADAKU KHOTELE
|
1833006WL029945
|
VYANKAT ADAKU KHOTELE
|
00045
|
BARB0DBSADA
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240504515
|
|
VYANKAT ALKU KHOTALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39348
|
39348
|
|
|
|
|
|
|
|
|
40
|
Sadak Arjuni
|
MH-33-006-005-001/115
(CHIRCHADI)
|
1833006000NRG24050120240776230
|
09/01/2024
|
Nishant Laxman mendhe
|
1833006WL029694
|
Nishant Laxman mendhe
|
00051
|
MAHB0000783
|
2226
|
2226
|
Processed
|
12/03/2024
|
|
A071240504466
|
|
Mr. NISHANT LAXMAN MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Sadak Arjuni
|
MH-33-006-005-001/24
(CHIRCHADI)
|
1833006000NRG24050120240776235
|
09/01/2024
|
Tarachand Doma Madavi
|
1833006WL029694
|
Tarachand Doma Madavi
|
00051
|
MAHB0000783
|
2226
|
2226
|
Processed
|
12/03/2024
|
|
A071240503066
|
|
MR TARACHAND DOMA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sadak Arjuni
|
MH-33-006-005-001/246
(CHIRCHADI)
|
1833006000NRG24050120240776236
|
09/01/2024
|
ARUN YADORAO SALAME
|
1833006WL029694
|
ARUN YADORAO SALAME
|
00051
|
MAHB0000783
|
2226
|
2226
|
Processed
|
12/03/2024
|
|
A071240504486
|
|
MR ARUN YADORAV SALAME
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sadak Arjuni
|
MH-33-006-005-001/249
(CHIRCHADI)
|
1833006000NRG24050120240776238
|
09/01/2024
|
nilkanth doma madavi
|
1833006WL029694
|
nilkanth doma madavi
|
00051
|
MAHB0000783
|
2226
|
2226
|
Processed
|
12/03/2024
|
|
A071240503056
|
|
MR NILKANTH DOMA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sadak Arjuni
|
MH-33-006-009-001/106
(DODAKE (JA))
|
1833006000NRG24050120240776914
|
09/01/2024
|
BHOJRAJ YASHWANT KADINAHAKE
|
1833006WL029724
|
BHOJRAJ YASHWANT KADINAHAKE
|
00051
|
MAHB0000783
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
A071240504481
|
|
Mrs. YASODA YESVANT KADINAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Sadak Arjuni
|
MH-33-006-009-001/627
(DODAKE (JA))
|
1833006000NRG24050120240776917
|
09/01/2024
|
Anita Anand Kadinahake
|
1833006WL029724
|
Anita Anand Kadinahake
|
00051
|
MAHB0000783
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
A071240504423
|
|
MRS ANITA ANAND KADINAHAKE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sadak Arjuni
|
MH-33-006-009-001/660
(DODAKE (JA))
|
1833006000NRG24050120240776919
|
09/01/2024
|
Dhanwanta Arvind Tekam
|
1833006WL029724
|
Dhanwanta Arvind Tekam
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240504422
|
|
Mrs. DHANWANTA ARVIND TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Sadak Arjuni
|
MH-33-006-009-001/68
(DODAKE (JA))
|
1833006000NRG24050120240776921
|
09/01/2024
|
DURJAN RAKHDU MALGAM
|
1833006WL029724
|
DURJAN RAKHDU MALGAM
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240504431
|
|
Mr. DURJAN LAKDU MALGAM
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Sadak Arjuni
|
MH-33-006-009-001/68
(DODAKE (JA))
|
1833006000NRG24050120240776922
|
09/01/2024
|
URMILA DURJAN MALGAM
|
1833006WL029724
|
URMILA DURJAN MALGAM
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240504448
|
|
Mr. DURJAN LAKDU MALGAM
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Sadak Arjuni
|
MH-33-006-009-001/92
(DODAKE (JA))
|
1833006000NRG24050120240776924
|
09/01/2024
|
BRIJLAL TANSU ILPATE
|
1833006WL029724
|
BRIJLAL TANSU ILPATE
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240503064
|
|
Mr. BRIJLAL TANSU ILAPATE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Sadak Arjuni
|
MH-33-006-009-001/99
(DODAKE (JA))
|
1833006000NRG24050120240776926
|
09/01/2024
|
Dhurapata Ramsing Malakam
|
1833006WL029724
|
Dhurapata Ramsing Malakam
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240503044
|
|
DHURPATABAI RAMSING MALGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sadak Arjuni
|
MH-33-006-012-001/117
(GHOTI)
|
1833006000NRG24050120240776942
|
09/01/2024
|
NARAYAN MAROTI VADHAI
|
1833006WL029728
|
NARAYAN MAROTI VADHAI
|
00051
|
MAHB0000783
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
A071240503054
|
|
Mr. NARAYAN MAROTI WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Sadak Arjuni
|
MH-33-006-012-001/135
(GHOTI)
|
1833006000NRG24050120240776943
|
09/01/2024
|
Rahul Bharat Muneshwar
|
1833006WL029728
|
Rahul Bharat Muneshwar
|
00051
|
MAHB0000783
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
A071240504517
|
|
Mr. RAHUL BHARATRAMJI MUNISHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Sadak Arjuni
|
MH-33-006-012-001/140
(GHOTI)
|
1833006000NRG24050120240776946
|
09/01/2024
|
DHANWANTA KUMAR MUNESHWAR
|
1833006WL029728
|
DHANWANTA KUMAR MUNESHWAR
|
00051
|
MAHB0000783
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
A071240503045
|
|
Mr. KUMAR NATTHU MUNESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Sadak Arjuni
|
MH-33-006-012-001/140
(GHOTI)
|
1833006000NRG24050120240776945
|
09/01/2024
|
KUMAR NATHU MUNESHWAR
|
1833006WL029728
|
KUMAR NATHU MUNESHWAR
|
00051
|
MAHB0000783
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
A071240503046
|
|
Mr. KUMAR NATTHU MUNESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Sadak Arjuni
|
MH-33-006-012-001/141
(GHOTI)
|
1833006000NRG24050120240776947
|
09/01/2024
|
MALTA VYANKAT BRAHMANKAR
|
1833006WL029728
|
MALTA VYANKAT BRAHMANKAR
|
00051
|
MAHB0000783
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
A071240504438
|
|
Mrs. MALATA VYANKAT BRAMHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Sadak Arjuni
|
MH-33-006-012-001/149
(GHOTI)
|
1833006000NRG24050120240776948
|
09/01/2024
|
MANOHAR SHRIRAM WADHAI
|
1833006WL029728
|
MANOHAR SHRIRAM WADHAI
|
00051
|
MAHB0000783
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
A071240503063
|
|
Mr. MANOHAR SHRIRAM WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Sadak Arjuni
|
MH-33-006-012-001/155
(GHOTI)
|
1833006000NRG24050120240776949
|
09/01/2024
|
Bayatra Kewalram Wadhai
|
1833006WL029728
|
Bayatra Kewalram Wadhai
|
00051
|
MAHB0000783
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
A071240504480
|
|
Mr. KEWALRAM TEJRAM WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Sadak Arjuni
|
MH-33-006-012-001/182
(GHOTI)
|
1833006000NRG24050120240776950
|
09/01/2024
|
GAYABAI KASHIRAM HUKARE
|
1833006WL029728
|
GAYABAI KASHIRAM HUKARE
|
00051
|
MAHB0000783
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
A071240503007
|
|
Miss. Gayabai Kashiram Hukare
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Sadak Arjuni
|
MH-33-006-012-001/184
(GHOTI)
|
1833006000NRG24050120240776953
|
09/01/2024
|
bhaskar chularam kore
|
1833006WL029729
|
bhaskar chularam kore
|
00051
|
MAHB0000783
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
A071240504469
|
|
Mr. BHASKAR CHUDARAM KORE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Sadak Arjuni
|
MH-33-006-012-001/184
(GHOTI)
|
1833006000NRG24050120240776952
|
09/01/2024
|
DURMILA MANSARAM KORE
|
1833006WL029729
|
DURMILA MANSARAM KORE
|
00051
|
MAHB0000783
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
A071240503062
|
|
Mrs. DURMILA MANSARAM KORE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Sadak Arjuni
|
MH-33-006-012-001/191
(GHOTI)
|
1833006000NRG24050120240776956
|
09/01/2024
|
DEORAO MODKU HEMNE
|
1833006WL029729
|
DEORAO MODKU HEMNE
|
00051
|
MAHB0000783
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
A071240503052
|
|
Mr. DEORAO MODKU HEMNE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Sadak Arjuni
|
MH-33-006-012-001/192
(GHOTI)
|
1833006000NRG24050120240776957
|
09/01/2024
|
BHAURAV MODAKU HEMANE
|
1833006WL029729
|
BHAURAV MODAKU HEMANE
|
00051
|
MAHB0000783
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
A071240504505
|
|
Mr. BHAURAO MODAKU HEMANE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Sadak Arjuni
|
MH-33-006-012-001/237
(GHOTI)
|
1833006000NRG24050120240776958
|
09/01/2024
|
Sopan Hiraman Mendhe
|
1833006WL029729
|
Sopan Hiraman Mendhe
|
00051
|
MAHB0000783
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
A071240504472
|
|
SOPAN HIRAMANJI MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Sadak Arjuni
|
MH-33-006-012-001/269
(GHOTI)
|
1833006000NRG24050120240776960
|
09/01/2024
|
PATIRAM BHASHKAR WADHAIU
|
1833006WL029729
|
PATIRAM BHASHKAR WADHAIU
|
00051
|
MAHB0000783
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
A071240503069
|
|
Mr. PATIRAM BHASHKAR WADHAIU
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Sadak Arjuni
|
MH-33-006-012-001/274
(GHOTI)
|
1833006000NRG24050120240776951
|
09/01/2024
|
VAIBHAV PANDURANG KHOTELE
|
1833006WL029728
|
VAIBHAV PANDURANG KHOTELE
|
00051
|
MAHB0000783
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
A071240503009
|
|
Mr. Vaibhav Pandurang Khotele
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Sadak Arjuni
|
MH-33-006-012-001/279
(GHOTI)
|
1833006000NRG24050120240776961
|
09/01/2024
|
PRASHANT RAMCHAND BAVANKAR
|
1833006WL029729
|
PRASHANT RAMCHAND BAVANKAR
|
00051
|
MAHB0000783
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
A071240503006
|
|
Mr. Prashant Ramchadra Bavankar
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Sadak Arjuni
|
MH-33-006-012-001/285
(GHOTI)
|
1833006000NRG24050120240776979
|
09/01/2024
|
DURJAN SUKHRAM HARINKHEDE
|
1833006WL029731
|
DURJAN SUKHRAM HARINKHEDE
|
00051
|
MAHB0000783
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
A071240503057
|
|
DURJAN SUKHARAM HARINKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
Sadak Arjuni
|
MH-33-006-012-001/287
(GHOTI)
|
1833006000NRG24050120240776980
|
09/01/2024
|
HEMRAJ BALKRUSHNA BAVANE
|
1833006WL029731
|
HEMRAJ BALKRUSHNA BAVANE
|
00051
|
MAHB0000783
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
A071240504471
|
|
Mr. HEMRAJ BALKRUSHNA BAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Sadak Arjuni
|
MH-33-006-012-001/287
(GHOTI)
|
1833006000NRG24050120240776981
|
09/01/2024
|
KESHAV HEMRAJ BAWANE
|
1833006WL029731
|
KESHAV HEMRAJ BAWANE
|
00051
|
MAHB0000783
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
A071240504420
|
|
Mr. KESHAW HEMRAJ BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Sadak Arjuni
|
MH-33-006-012-001/304
(GHOTI)
|
1833006000NRG24050120240776983
|
09/01/2024
|
DILOTAMA LOKCHAND BADWAIK
|
1833006WL029731
|
DILOTAMA LOKCHAND BADWAIK
|
00051
|
MAHB0000783
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
A071240503059
|
|
Mr. LOKCHAND PARASRAM BADWAIK
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Sadak Arjuni
|
MH-33-006-012-001/304
(GHOTI)
|
1833006000NRG24050120240776982
|
09/01/2024
|
LOKCHAND PARASRAM BADWAIK
|
1833006WL029731
|
LOKCHAND PARASRAM BADWAIK
|
00051
|
MAHB0000783
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
A071240503060
|
|
Mr. LOKCHAND PARASRAM BADWAIK
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Sadak Arjuni
|
MH-33-006-012-001/306
(GHOTI)
|
1833006000NRG24050120240776985
|
09/01/2024
|
DURYODHAN PARASRAM BADVAIK
|
1833006WL029731
|
DURYODHAN PARASRAM BADVAIK
|
00051
|
MAHB0000783
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
A071240503067
|
|
Mr. DURYODHAN PARASRAM BADWAIK
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Sadak Arjuni
|
MH-33-006-012-001/306
(GHOTI)
|
1833006000NRG24050120240776984
|
09/01/2024
|
JIJA DURYADHAN BADWAIK
|
1833006WL029731
|
JIJA DURYADHAN BADWAIK
|
00051
|
MAHB0000783
|
1782
|
1782
|
Rejected
|
11/03/2024
|
|
A071240503068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Sadak Arjuni
|
MH-33-006-012-001/308
(GHOTI)
|
1833006000NRG24050120240776989
|
09/01/2024
|
KHUSHAL SHALIKRAM DHURVE
|
1833006WL029732
|
KHUSHAL SHALIKRAM DHURVE
|
00051
|
MAHB0000783
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
A071240504445
|
|
Mrs. SEVANTA KHUSHAL DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Sadak Arjuni
|
MH-33-006-012-001/337-A
(GHOTI)
|
1833006000NRG24050120240776991
|
09/01/2024
|
PRITI YOGRAJ MUNISHWAR
|
1833006WL029732
|
PRITI YOGRAJ MUNISHWAR
|
00051
|
MAHB0000783
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
A071240503050
|
|
PRITI YEVGARAJ MUNISHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
Sadak Arjuni
|
MH-33-006-012-001/337-A
(GHOTI)
|
1833006000NRG24050120240776990
|
09/01/2024
|
YOGRAJ SHRAVAN MUNISHWAR
|
1833006WL029732
|
YOGRAJ SHRAVAN MUNISHWAR
|
00051
|
MAHB0000783
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
A071240503051
|
|
Mr. YOGRAJ SHRAWAN MUNISHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Sadak Arjuni
|
MH-33-006-012-001/346
(GHOTI)
|
1833006000NRG24050120240776934
|
09/01/2024
|
MALIKARAM BHASKAR VADHAI
|
1833006WL029727
|
MALIKARAM BHASKAR VADHAI
|
00051
|
MAHB0000783
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
A071240503070
|
|
Mr. MALIKARAM BHASKAR VADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Sadak Arjuni
|
MH-33-006-012-001/349
(GHOTI)
|
1833006000NRG24050120240776992
|
09/01/2024
|
MADHORAO ASARAM VADHAI
|
1833006WL029732
|
MADHORAO ASARAM VADHAI
|
00051
|
MAHB0000783
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
A071240504453
|
|
Mr. MADHORAO ASARAM VADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Sadak Arjuni
|
MH-33-006-012-001/349
(GHOTI)
|
1833006000NRG24050120240776935
|
09/01/2024
|
VANITA MADORO WADHAI
|
1833006WL029727
|
VANITA MADORO WADHAI
|
00051
|
MAHB0000783
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
A071240504428
|
|
Mrs. VINATA MADHORAVAJI WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Sadak Arjuni
|
MH-33-006-012-001/391
(GHOTI)
|
1833006000NRG24050120240776993
|
09/01/2024
|
DINESH VISHNU MUNISHWAR
|
1833006WL029732
|
DINESH VISHNU MUNISHWAR
|
00051
|
MAHB0000783
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
A071240504476
|
|
Mr. DINESH VISHNUJI MUNISHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Sadak Arjuni
|
MH-33-006-012-001/391
(GHOTI)
|
1833006000NRG24050120240776994
|
09/01/2024
|
SANDKALA DINESH MUNISHWAR
|
1833006WL029732
|
SANDKALA DINESH MUNISHWAR
|
00051
|
MAHB0000783
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
A071240504468
|
|
Mrs. SANDKALA DINESH MUNESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Sadak Arjuni
|
MH-33-006-012-001/395
(GHOTI)
|
1833006000NRG24050120240776995
|
09/01/2024
|
GHANSHAM MANOHAR WADHAI
|
1833006WL029732
|
GHANSHAM MANOHAR WADHAI
|
00051
|
MAHB0000783
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
A071240504474
|
|
Mr. GHANSHAM MANOHAR WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Sadak Arjuni
|
MH-33-006-012-001/402
(GHOTI)
|
1833006000NRG24050120240776996
|
09/01/2024
|
GULAB KUMAR BRAMHANKAR
|
1833006WL029732
|
GULAB KUMAR BRAMHANKAR
|
00051
|
MAHB0000783
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
A071240504507
|
|
Mr. GULAB KUMAR BRAHMANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Sadak Arjuni
|
MH-33-006-012-001/410
(GHOTI)
|
1833006000NRG24050120240776998
|
09/01/2024
|
DULICHAND RAMA MANDALE
|
1833006WL029732
|
DULICHAND RAMA MANDALE
|
00051
|
MAHB0000783
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
A071240503048
|
|
Mr. DULICHAND RAMA MANDADE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Sadak Arjuni
|
MH-33-006-012-001/44
(GHOTI)
|
1833006000NRG24050120240776937
|
09/01/2024
|
Prabhabai Shrawan Hemane
|
1833006WL029727
|
Prabhabai Shrawan Hemane
|
00051
|
MAHB0000783
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
A071240504421
|
|
PRABHABAI SHRAVAN HEMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Sadak Arjuni
|
MH-33-006-012-001/48
(GHOTI)
|
1833006000NRG24050120240776938
|
09/01/2024
|
PRADIP DYANESHWAR MUNESHWAR
|
1833006WL029727
|
PRADIP DYANESHWAR MUNESHWAR
|
00051
|
MAHB0000783
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
A071240504449
|
|
Master PRADIP DNYANESHWAR MUNISHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Sadak Arjuni
|
MH-33-006-012-001/526
(GHOTI)
|
1833006000NRG24050120240776987
|
09/01/2024
|
MADHORAO KASHIRAM HUKARE
|
1833006WL029731
|
MADHORAO KASHIRAM HUKARE
|
00051
|
MAHB0000783
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
A071240504462
|
|
MADHORAO KASHIRAM HUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Sadak Arjuni
|
MH-33-006-012-001/526
(GHOTI)
|
1833006000NRG24050120240776988
|
09/01/2024
|
SUGAN MADHORAV HUKARE
|
1833006WL029731
|
SUGAN MADHORAV HUKARE
|
00051
|
MAHB0000783
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
A071240504467
|
|
MR MADHORAO KASHIRAM HUKARE
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sadak Arjuni
|
MH-33-006-012-001/53
(GHOTI)
|
1833006000NRG24050120240776939
|
09/01/2024
|
REKHA NARESH MADAVI
|
1833006WL029727
|
REKHA NARESH MADAVI
|
00051
|
MAHB0000783
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
A071240504436
|
|
Mr. NARESH SHANKAR MDAVI
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Sadak Arjuni
|
MH-33-006-012-001/56
(GHOTI)
|
1833006000NRG24050120240776940
|
09/01/2024
|
URMILA SUKIRAM BAVANKAR
|
1833006WL029727
|
URMILA SUKIRAM BAVANKAR
|
00051
|
MAHB0000783
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
A071240503049
|
|
Mrs. URMILA RUPIRAM BAWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Sadak Arjuni
|
MH-33-006-012-001/59
(GHOTI)
|
1833006000NRG24050120240776941
|
09/01/2024
|
BHAGRATA ASARAM BAWANKAR
|
1833006WL029727
|
BHAGRATA ASARAM BAWANKAR
|
00051
|
MAHB0000783
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
A071240503071
|
|
Mrs. BHAGRATA ASARAM BAWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Sadak Arjuni
|
MH-33-006-014-001/227
(GHATEGAON)
|
1833006000NRG24080120240780707
|
09/01/2024
|
GIRDHARI DAULAT GURNULE
|
1833006WL029816
|
GIRDHARI DAULAT GURNULE
|
00051
|
MAHB0000783
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
A071240504450
|
|
Mr. GIRADHARI DAULAT GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Sadak Arjuni
|
MH-33-006-023-003/215-A
(USHIRKHEDA)
|
1833006000NRG24080120240781148
|
09/01/2024
|
HARENDRA KESHAV KHOTELE
|
1833006WL029845
|
HARENDRA KESHAV KHOTELE
|
00051
|
MAHB0000783
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503058
|
|
Mr. HARENDRA KESHAV KHOTALE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Sadak Arjuni
|
MH-33-006-037-001/65
(KANHARPAYALI)
|
1833006000NRG24050120240777039
|
09/01/2024
|
TILKCHAND MALIKCHAND PATALE
|
1833006WL029736
|
TILKCHAND MALIKCHAND PATALE
|
00051
|
MAHB0000783
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240504508
|
|
Mr. TILAKCHAND MANIKCHAND PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Sadak Arjuni
|
MH-33-006-042-001/158
(PARSODI)
|
1833006000NRG24050120240776241
|
09/01/2024
|
VACHCHALA WAMAN SHIVANKAR
|
1833006WL029694
|
VACHCHALA WAMAN SHIVANKAR
|
00051
|
MAHB0000783
|
2226
|
2226
|
Processed
|
12/03/2024
|
|
A071240504456
|
|
Mr. WAMAN VITHOBA SHIWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Sadak Arjuni
|
MH-33-006-042-001/158
(PARSODI)
|
1833006000NRG24050120240776240
|
09/01/2024
|
VAMAN VITHOBA SHIVANKAR
|
1833006WL029694
|
VAMAN VITHOBA SHIVANKAR
|
00051
|
MAHB0000783
|
2226
|
2226
|
Processed
|
12/03/2024
|
|
A071240504433
|
|
Mr. WAMAN VITHOBA SHIWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Sadak Arjuni
|
MH-33-006-046-001/389
(DONGARGAON (KH.))
|
1833006000NRG24080120240781461
|
09/01/2024
|
Vyankat Warlu Khotele
|
1833006WL029849
|
Vyankat Warlu Khotele
|
00051
|
MAHB0000783
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240504444
|
|
Mr. VYANKAT WARLU KHOTELE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Sadak Arjuni
|
MH-33-006-047-001/115
(KOHALI TOLA (A.))
|
1833006000NRG24080120240781449
|
09/01/2024
|
PARAG NARENDRA KHOTELE
|
1833006WL029847
|
PARAG NARENDRA KHOTELE
|
00051
|
MAHB0000783
|
810
|
810
|
Processed
|
12/03/2024
|
|
A071240503010
|
|
Mr. Parag Narendra Khotele
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Sadak Arjuni
|
MH-33-006-047-001/118
(KOHALI TOLA (A.))
|
1833006000NRG24080120240781450
|
09/01/2024
|
RAMESH BHIVAJI KHOTELE
|
1833006WL029847
|
RAMESH BHIVAJI KHOTELE
|
00051
|
MAHB0000783
|
810
|
810
|
Processed
|
12/03/2024
|
|
A071240504437
|
|
MR RAMESH BHIWAJI KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sadak Arjuni
|
MH-33-006-047-001/118
(KOHALI TOLA (A.))
|
1833006000NRG24080120240781451
|
09/01/2024
|
SARITA RAMESH KHOTELE
|
1833006WL029847
|
SARITA RAMESH KHOTELE
|
00051
|
MAHB0000783
|
810
|
810
|
Processed
|
12/03/2024
|
|
A071240504463
|
|
SARITA RAMESH KHOTELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Sadak Arjuni
|
MH-33-006-047-001/120
(KOHALI TOLA (A.))
|
1833006000NRG24080120240781452
|
09/01/2024
|
PRAKASH KASHIRAM KHOTELE
|
1833006WL029847
|
PRAKASH KASHIRAM KHOTELE
|
00051
|
MAHB0000783
|
810
|
810
|
Processed
|
12/03/2024
|
|
A071240504479
|
|
Mr. PRKASH KASHIRAM KHOTELE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Sadak Arjuni
|
MH-33-006-047-001/144
(KOHALI TOLA (A.))
|
1833006000NRG24080120240781453
|
09/01/2024
|
RAMDAS MANSARAM MUNESHWAR
|
1833006WL029847
|
RAMDAS MANSARAM MUNESHWAR
|
00051
|
MAHB0000783
|
810
|
810
|
Processed
|
12/03/2024
|
|
A071240504504
|
|
Mrs. DEVAKABAI RAMDAS MUNESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
Sadak Arjuni
|
MH-33-006-048-001/152
(DAWWA)
|
1833006000NRG24050120240776962
|
09/01/2024
|
SAUMADHUMALA ASHOK RAUT
|
1833006WL029730
|
SAUMADHUMALA ASHOK RAUT
|
00051
|
MAHB0000783
|
1218
|
1218
|
Processed
|
12/03/2024
|
|
A071240503065
|
|
Mrs. MADHUMALA ASHOK RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Sadak Arjuni
|
MH-33-006-048-001/229
(DAWWA)
|
1833006000NRG24050120240776963
|
09/01/2024
|
CHHOTELAL KISAN PATLE
|
1833006WL029730
|
CHHOTELAL KISAN PATLE
|
00051
|
MAHB0000783
|
1218
|
1218
|
Processed
|
12/03/2024
|
|
A071240503061
|
|
Mr. CHHOTELAL KISAN PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Sadak Arjuni
|
MH-33-006-048-001/965
(DAWWA)
|
1833006000NRG24050120240776966
|
09/01/2024
|
SARITA GANGADHAR KATEWAR
|
1833006WL029730
|
SARITA GANGADHAR KATEWAR
|
00051
|
MAHB0000783
|
1218
|
1218
|
Processed
|
12/03/2024
|
|
A071240503003
|
|
Miss. Sarita Gangadhar Katewar
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
Sadak Arjuni
|
MH-33-006-049-001/116
(GOPALTOLI)
|
1833006000NRG24050120240776967
|
09/01/2024
|
DEODAS DAYARAM RAUT
|
1833006WL029730
|
DEODAS DAYARAM RAUT
|
00051
|
MAHB0000783
|
1218
|
1218
|
Processed
|
12/03/2024
|
|
A071240504506
|
|
Mr. DEODAS DAYARAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
Sadak Arjuni
|
MH-33-006-049-001/116
(GOPALTOLI)
|
1833006000NRG24050120240776968
|
09/01/2024
|
SHUBHAM DEVARAM RAUT
|
1833006WL029730
|
SHUBHAM DEVARAM RAUT
|
00051
|
MAHB0000783
|
1218
|
1218
|
Processed
|
12/03/2024
|
|
A071240504457
|
|
Master SHUBHAM DEVDASH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Sadak Arjuni
|
MH-33-006-049-001/147
(GOPALTOLI)
|
1833006000NRG24050120240776969
|
09/01/2024
|
HARESH SHRIRAM SAKHARE
|
1833006WL029730
|
HARESH SHRIRAM SAKHARE
|
00051
|
MAHB0000783
|
1218
|
1218
|
Processed
|
12/03/2024
|
|
A071240503053
|
|
HARESH SHRIRAMJI SAKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
Sadak Arjuni
|
MH-33-006-049-001/165
(GOPALTOLI)
|
1833006000NRG24050120240776970
|
09/01/2024
|
Sneha Gautam Sakhare
|
1833006WL029730
|
Sneha Gautam Sakhare
|
00051
|
MAHB0000783
|
1218
|
1218
|
Processed
|
12/03/2024
|
|
A071240503047
|
|
Miss. SNEHA GAUTAM SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
Sadak Arjuni
|
MH-33-006-049-001/176
(GOPALTOLI)
|
1833006000NRG24050120240776972
|
09/01/2024
|
DUVARKA NANADLAL BISEN
|
1833006WL029730
|
DUVARKA NANADLAL BISEN
|
00051
|
MAHB0000783
|
1218
|
1218
|
Processed
|
12/03/2024
|
|
A071240504510
|
|
Mrs. DWARKABAI NANDLAL BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Sadak Arjuni
|
MH-33-006-049-001/196
(GOPALTOLI)
|
1833006000NRG24050120240776973
|
09/01/2024
|
HARESH HIRALAL TEMBHURNE
|
1833006WL029730
|
HARESH HIRALAL TEMBHURNE
|
00051
|
MAHB0000783
|
1218
|
1218
|
Processed
|
12/03/2024
|
|
A071240504475
|
|
Mr. HARESH HIRALAL TEMBHURNE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
Sadak Arjuni
|
MH-33-006-049-001/29
(GOPALTOLI)
|
1833006000NRG24050120240776974
|
09/01/2024
|
SEEMA SOHANLAL BISEN
|
1833006WL029730
|
SEEMA SOHANLAL BISEN
|
00051
|
MAHB0000783
|
1218
|
1218
|
Processed
|
12/03/2024
|
|
A071240504509
|
|
Mr. SOHANLAL PANDURANG BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
Sadak Arjuni
|
MH-33-006-049-001/59
(GOPALTOLI)
|
1833006000NRG24050120240776976
|
09/01/2024
|
HEMRAJ RAMCHANDRA BISEN
|
1833006WL029730
|
HEMRAJ RAMCHANDRA BISEN
|
00051
|
MAHB0000783
|
1218
|
1218
|
Processed
|
12/03/2024
|
|
A071240503055
|
|
HEMRAJ RAMCHNDRA BISEN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
114
|
Sadak Arjuni
|
MH-33-006-049-001/6
(GOPALTOLI)
|
1833006000NRG24050120240776978
|
09/01/2024
|
Kalpana Rajkumar Raut
|
1833006WL029730
|
Kalpana Rajkumar Raut
|
00051
|
MAHB0000783
|
1218
|
1218
|
Processed
|
12/03/2024
|
|
A071240504432
|
|
Mr. RAJKUMAR DHANLAL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
Sadak Arjuni
|
MH-33-006-049-001/6
(GOPALTOLI)
|
1833006000NRG24050120240776977
|
09/01/2024
|
RAJKUMAR DHANLAL RAUT
|
1833006WL029730
|
RAJKUMAR DHANLAL RAUT
|
00051
|
MAHB0000783
|
1218
|
1218
|
Processed
|
12/03/2024
|
|
A071240504441
|
|
MR RAJKUMAR DHANLAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sadak Arjuni
|
MH-33-006-052-001/122
(KHADIPAR)
|
1833006000NRG24080120240778855
|
09/01/2024
|
KAMLESH DIGAMBAR LEDE
|
1833006WL029774
|
KAMLESH DIGAMBAR LEDE
|
00051
|
MAHB0000783
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240504455
|
|
KAMLESH DIGAMBAR LEDE
|
AXIS BANK(607153)
|
|
117
|
Sadak Arjuni
|
MH-33-006-052-001/122
(KHADIPAR)
|
1833006000NRG24080120240778856
|
09/01/2024
|
NIKESH DIGAMBAR LEDE
|
1833006WL029774
|
NIKESH DIGAMBAR LEDE
|
00051
|
MAHB0000783
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240503004
|
|
MR NIKESH DIGAMBAR LEDE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sadak Arjuni
|
MH-33-006-052-001/181
(KHADIPAR)
|
1833006000NRG24080120240778858
|
09/01/2024
|
GOVIND WAMAN CHANNE
|
1833006WL029774
|
GOVIND WAMAN CHANNE
|
00051
|
MAHB0000783
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240504424
|
|
GOVIND WAMAN CHANNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
Sadak Arjuni
|
MH-33-006-052-001/382
(KHADIPAR)
|
1833006000NRG24080120240778859
|
09/01/2024
|
PRANAY PURUSHOTTAM KHEDKAR
|
1833006WL029774
|
PRANAY PURUSHOTTAM KHEDKAR
|
00051
|
MAHB0000783
|
1626
|
1626
|
Rejected
|
11/03/2024
|
|
A071240503005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
Sadak Arjuni
|
MH-33-006-052-001/693
(KHADIPAR)
|
1833006000NRG24080120240778867
|
09/01/2024
|
SANJAY WAMANRAO CHANNE
|
1833006WL029774
|
SANJAY WAMANRAO CHANNE
|
00051
|
MAHB0000783
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240504470
|
|
SANJAY WAMANRAO CHANNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
Sadak Arjuni
|
MH-33-006-052-001/87
(KHADIPAR)
|
1833006000NRG24080120240778871
|
09/01/2024
|
DUDHARAM RAMA PARSHURAMKAR
|
1833006WL029774
|
DUDHARAM RAMA PARSHURAMKAR
|
00051
|
MAHB0000783
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240504425
|
|
DUDHRAM RAMA PARSHURAMKAR
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
122
|
Sadak Arjuni
|
MH-33-006-052-001/87
(KHADIPAR)
|
1833006000NRG24080120240778872
|
09/01/2024
|
NAGGU DUDHARAM PARSHURAMKAR
|
1833006WL029774
|
NAGGU DUDHARAM PARSHURAMKAR
|
00051
|
MAHB0000783
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240504426
|
|
Mr. DUDHRAM RAMAJI PARSHURAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136098
|
136098
|
|
|
|
|
|
|
|
|
123
|
Sadak Arjuni
|
MH-33-006-014-001/153
(GHATEGAON)
|
1833006000NRG24080120240780706
|
09/01/2024
|
KUNDA MANOHAR SHENDE
|
1833006WL029816
|
KUNDA MANOHAR SHENDE
|
00051
|
MAHB0001098
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
A071240504442
|
|
Mrs. KUNDABAI MANOHAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
Sadak Arjuni
|
MH-33-006-014-001/153
(GHATEGAON)
|
1833006000NRG24080120240780705
|
09/01/2024
|
MANOHAR UDARAM SHENDE
|
1833006WL029816
|
MANOHAR UDARAM SHENDE
|
00051
|
MAHB0001098
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
A071240504484
|
|
Mr. MANOHAR UDARAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
Sadak Arjuni
|
MH-33-006-014-001/227
(GHATEGAON)
|
1833006000NRG24080120240780708
|
09/01/2024
|
RASHIKA GIRDHARI GURNULE
|
1833006WL029816
|
RASHIKA GIRDHARI GURNULE
|
00051
|
MAHB0001098
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
A071240504452
|
|
Mrs. RASHIKA GIRDHARI GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
Sadak Arjuni
|
MH-33-006-014-001/404
(GHATEGAON)
|
1833006000NRG24080120240780709
|
09/01/2024
|
DINESH BUDHA ILAMKAR
|
1833006WL029816
|
DINESH BUDHA ILAMKAR
|
00051
|
MAHB0001098
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
A071240504485
|
|
Mr. DINESH BUDHA ILAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
Sadak Arjuni
|
MH-33-006-017-001/228
(SITEPAR)
|
1833006000NRG24080120240781484
|
09/01/2024
|
SITARAM ANTARAM UIKEY
|
1833006WL029853
|
SITARAM ANTARAM UIKEY
|
00051
|
MAHB0001098
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240504447
|
|
Mr. SITARAM ANTARAM UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
Sadak Arjuni
|
MH-33-006-017-001/42
(SITEPAR)
|
1833006000NRG24080120240781490
|
09/01/2024
|
SUNIL RADHELAL TEMBHARE
|
1833006WL029854
|
SUNIL RADHELAL TEMBHARE
|
00051
|
MAHB0001098
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240504446
|
|
Mr. SUNIL RADHELAL TEMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
Sadak Arjuni
|
MH-33-006-056-001/139
(KHODSHIVANI)
|
1833006000NRG24050120240776883
|
09/01/2024
|
NARESH BUDHAJI TEMBHURNE
|
1833006WL029721
|
NARESH BUDHAJI TEMBHURNE
|
00051
|
MAHB0001098
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240504482
|
|
NARESH BUDHA TEMBHURNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
Sadak Arjuni
|
MH-33-006-056-001/168
(KHODSHIVANI)
|
1833006000NRG24050120240776885
|
09/01/2024
|
DAMODAR LAXMAN KARDE
|
1833006WL029721
|
DAMODAR LAXMAN KARDE
|
00051
|
MAHB0001098
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240504478
|
|
Mr. DAMODAR LAXMAN KARADE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
Sadak Arjuni
|
MH-33-006-056-001/204
(KHODSHIVANI)
|
1833006000NRG24090120240783923
|
09/01/2024
|
ASARAM MAHARU SHENDE
|
1833006WL029943
|
ASARAM MAHARU SHENDE
|
00051
|
MAHB0001098
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240504502
|
|
Mr. ASARAM MAHARU SENDE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
Sadak Arjuni
|
MH-33-006-056-001/361
(KHODSHIVANI)
|
1833006000NRG24050120240776868
|
09/01/2024
|
KEWALRAM ANTU NWARE
|
1833006WL029720
|
KEWALRAM ANTU NWARE
|
00051
|
MAHB0001098
|
420
|
420
|
Processed
|
12/03/2024
|
|
A071240503077
|
|
Mr. KEWALRAM ANTU NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
Sadak Arjuni
|
MH-33-006-056-001/370
(KHODSHIVANI)
|
1833006000NRG24050120240776869
|
09/01/2024
|
SUBHASH MOTIRAM UIKEY
|
1833006WL029720
|
SUBHASH MOTIRAM UIKEY
|
00051
|
MAHB0001098
|
420
|
420
|
Processed
|
12/03/2024
|
|
A071240504430
|
|
Mr. SUBHASH MOTIRAM UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
Sadak Arjuni
|
MH-33-006-056-001/370
(KHODSHIVANI)
|
1833006000NRG24050120240776870
|
09/01/2024
|
SULOCHANA SUBHASH UIKEY
|
1833006WL029720
|
SULOCHANA SUBHASH UIKEY
|
00051
|
MAHB0001098
|
420
|
420
|
Processed
|
12/03/2024
|
|
A071240504429
|
|
SULOCHANA SUBHASH UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
Sadak Arjuni
|
MH-33-006-056-001/412
(KHODSHIVANI)
|
1833006000NRG24090120240783924
|
09/01/2024
|
ANIL JAGANATH RAUT
|
1833006WL029943
|
ANIL JAGANATH RAUT
|
00051
|
MAHB0001098
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240504473
|
|
Mr. ANIL JAGANNATH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
Sadak Arjuni
|
MH-33-006-056-001/412
(KHODSHIVANI)
|
1833006000NRG24090120240783925
|
09/01/2024
|
JIJABAI ANIL RAUT
|
1833006WL029943
|
JIJABAI ANIL RAUT
|
00051
|
MAHB0001098
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240504459
|
|
Mrs. JIJABAI ANIL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
Sadak Arjuni
|
MH-33-006-056-001/457
(KHODSHIVANI)
|
1833006000NRG24050120240776871
|
09/01/2024
|
SARITA RAJENDRA GAJABE
|
1833006WL029720
|
SARITA RAJENDRA GAJABE
|
00051
|
MAHB0001098
|
420
|
420
|
Processed
|
12/03/2024
|
|
A071240504458
|
|
Mrs. SARITA RAJEDRA GAJBE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
Sadak Arjuni
|
MH-33-006-056-001/461
(KHODSHIVANI)
|
1833006000NRG24050120240776889
|
09/01/2024
|
VINARAM RAGHO SONWANE
|
1833006WL029721
|
VINARAM RAGHO SONWANE
|
00051
|
MAHB0001098
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240504501
|
|
Mr. VINARAM RAGHO SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
Sadak Arjuni
|
MH-33-006-056-001/461
(KHODSHIVANI)
|
1833006000NRG24090120240783920
|
09/01/2024
|
VINARAM RAGHO SONWANE
|
1833006WL029942
|
VINARAM RAGHO SONWANE
|
00051
|
MAHB0001098
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240504500
|
|
Mr. VINARAM RAGHO SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
Sadak Arjuni
|
MH-33-006-056-001/515
(KHODSHIVANI)
|
1833006000NRG24090120240783927
|
09/01/2024
|
JIRA MORESHWAR MESHRAM
|
1833006WL029943
|
JIRA MORESHWAR MESHRAM
|
00051
|
MAHB0001098
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240503079
|
|
Mrs. JIRABAI MORESHWAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
Sadak Arjuni
|
MH-33-006-056-001/648
(KHODSHIVANI)
|
1833006000NRG24090120240783930
|
09/01/2024
|
BHUPESH YOUGRAJ PARSURAMKAR
|
1833006WL029943
|
BHUPESH YOUGRAJ PARSURAMKAR
|
00051
|
MAHB0001098
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240504461
|
|
Mr. BHUPESH YOGARAJ PARSHURAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
Sadak Arjuni
|
MH-33-006-056-001/717
(KHODSHIVANI)
|
1833006000NRG24050120240776873
|
09/01/2024
|
ASHISH NAMDEO TEMBHURKAR
|
1833006WL029720
|
ASHISH NAMDEO TEMBHURKAR
|
00051
|
MAHB0001098
|
420
|
420
|
Processed
|
12/03/2024
|
|
A071240503076
|
|
Mr. ASHISH NAMDEVJI TEMBHURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
Sadak Arjuni
|
MH-33-006-056-001/73
(KHODSHIVANI)
|
1833006000NRG24050120240776874
|
09/01/2024
|
MADHUKAR CHINDHUJI RAUT
|
1833006WL029720
|
MADHUKAR CHINDHUJI RAUT
|
00051
|
MAHB0001098
|
420
|
420
|
Processed
|
12/03/2024
|
|
A071240503078
|
|
MADHUKAR CHINDHUJI RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
Sadak Arjuni
|
MH-33-006-056-001/73
(KHODSHIVANI)
|
1833006000NRG24050120240776875
|
09/01/2024
|
MAMTA MADHUKAR RAUT
|
1833006WL029720
|
MAMTA MADHUKAR RAUT
|
00051
|
MAHB0001098
|
420
|
420
|
Processed
|
12/03/2024
|
|
A071240504503
|
|
Mrs. MAMATA MADHUKAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
Sadak Arjuni
|
MH-33-006-056-001/772
(KHODSHIVANI)
|
1833006000NRG24050120240776877
|
09/01/2024
|
SUGARATA SHAMRAO GAJABE
|
1833006WL029720
|
SUGARATA SHAMRAO GAJABE
|
00051
|
MAHB0001098
|
420
|
420
|
Processed
|
12/03/2024
|
|
A071240504465
|
|
Mrs. SUGARATA SHAMRAO GAJABE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
Sadak Arjuni
|
MH-33-006-056-001/788
(KHODSHIVANI)
|
1833006000NRG24090120240783931
|
09/01/2024
|
RANUTAI SUNIL PUSAM
|
1833006WL029943
|
RANUTAI SUNIL PUSAM
|
00051
|
MAHB0001098
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240504464
|
|
Mrs. RANUTAI SUNIL PUSAM
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
Sadak Arjuni
|
MH-33-006-056-001/789
(KHODSHIVANI)
|
1833006000NRG24090120240783933
|
09/01/2024
|
CHHYA YOGRAJ MALKAM
|
1833006WL029943
|
CHHYA YOGRAJ MALKAM
|
00051
|
MAHB0001098
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240503002
|
|
Mrs. CHAYA YOGRAJ MALKAM
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
Sadak Arjuni
|
MH-33-006-056-001/789
(KHODSHIVANI)
|
1833006000NRG24090120240783932
|
09/01/2024
|
Yograj Rama Malkam
|
1833006WL029943
|
Yograj Rama Malkam
|
00051
|
MAHB0001098
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240503001
|
|
Mr. YOGRAJ RAMA MALKAM
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
Sadak Arjuni
|
MH-33-006-056-001/808
(KHODSHIVANI)
|
1833006000NRG24050120240776882
|
09/01/2024
|
SUNIL JAGANNATH RAUT
|
1833006WL029720
|
SUNIL JAGANNATH RAUT
|
00051
|
MAHB0001098
|
420
|
420
|
Processed
|
12/03/2024
|
|
A071240504460
|
|
Mr. SUNIL JAGANNATH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
Sadak Arjuni
|
MH-33-006-061-001/111
(HETI)
|
1833006000NRG24050120240776303
|
09/01/2024
|
LALITA WASUDEV MANKAR
|
1833006WL029700
|
LALITA WASUDEV MANKAR
|
00051
|
MAHB0001098
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
A071240504443
|
|
Miss. Lalita Vasudev Mankar
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
Sadak Arjuni
|
MH-33-006-061-001/111
(HETI)
|
1833006000NRG24050120240776302
|
09/01/2024
|
WASUDEO TULSHIRAM MANKAR
|
1833006WL029700
|
WASUDEO TULSHIRAM MANKAR
|
00051
|
MAHB0001098
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
A071240504427
|
|
VASUDEV TULASIRAM MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Sadak Arjuni
|
MH-33-006-061-001/121
(HETI)
|
1833006000NRG24050120240776304
|
09/01/2024
|
DAMODAR DOMA GAHANE
|
1833006WL029700
|
DAMODAR DOMA GAHANE
|
00051
|
MAHB0001098
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
A071240503074
|
|
Mr. DAMODHAR DOMA GAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
Sadak Arjuni
|
MH-33-006-061-001/121
(HETI)
|
1833006000NRG24050120240776305
|
09/01/2024
|
KAMILA DAMODAR GAHANE
|
1833006WL029700
|
KAMILA DAMODAR GAHANE
|
00051
|
MAHB0001098
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
A071240504451
|
|
Mrs. KEMILA DAMODHAR GAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
Sadak Arjuni
|
MH-33-006-061-001/122
(HETI)
|
1833006000NRG24050120240776307
|
09/01/2024
|
Lata Puran Bharne
|
1833006WL029700
|
Lata Puran Bharne
|
00051
|
MAHB0001098
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
A071240504439
|
|
LATA PURAN BHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Sadak Arjuni
|
MH-33-006-061-001/122
(HETI)
|
1833006000NRG24050120240776306
|
09/01/2024
|
Puran Manik Bharne
|
1833006WL029700
|
Puran Manik Bharne
|
00051
|
MAHB0001098
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
A071240504440
|
|
PURAN MANIK BHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Sadak Arjuni
|
MH-33-006-061-001/131
(HETI)
|
1833006000NRG24050120240776308
|
09/01/2024
|
VISHNU BALIRAM MANKAR
|
1833006WL029700
|
VISHNU BALIRAM MANKAR
|
00051
|
MAHB0001098
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
A071240504434
|
|
Mr. VISHNU BALIRAM MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
Sadak Arjuni
|
MH-33-006-061-001/132
(HETI)
|
1833006000NRG24050120240776309
|
09/01/2024
|
HEMRAJ SAKHARAM KUMBHARE
|
1833006WL029700
|
HEMRAJ SAKHARAM KUMBHARE
|
00051
|
MAHB0001098
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
A071240503073
|
|
Mr. HEMRAJ SAKHARAM KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
Sadak Arjuni
|
MH-33-006-061-001/149
(HETI)
|
1833006000NRG24050120240776310
|
09/01/2024
|
GOPAL SUKRAM MANKAR
|
1833006WL029700
|
GOPAL SUKRAM MANKAR
|
00051
|
MAHB0001098
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
A071240504483
|
|
Mr. GOPAL SUKRAM MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
Sadak Arjuni
|
MH-33-006-061-001/186
(HETI)
|
1833006000NRG24050120240776313
|
09/01/2024
|
NASHIKABAI JANARDHAN GAHANE
|
1833006WL029700
|
NASHIKABAI JANARDHAN GAHANE
|
00051
|
MAHB0001098
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
A071240503072
|
|
Mrs. NASHIKABAI JANARDHAN GAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
Sadak Arjuni
|
MH-33-006-061-001/198
(HETI)
|
1833006000NRG24050120240776314
|
09/01/2024
|
RAVINDRA GHANSHAM MESHRAM
|
1833006WL029700
|
RAVINDRA GHANSHAM MESHRAM
|
00051
|
MAHB0001098
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
A071240504477
|
|
RAVINDRA GHANSHAM MESHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Sadak Arjuni
|
MH-33-006-061-001/198
(HETI)
|
1833006000NRG24050120240776315
|
09/01/2024
|
SHARDA RAVINDRA MESHRAM
|
1833006WL029700
|
SHARDA RAVINDRA MESHRAM
|
00051
|
MAHB0001098
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
A071240504454
|
|
Mrs. SHARDA RAVINDRA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
Sadak Arjuni
|
MH-33-006-061-001/242
(HETI)
|
1833006000NRG24050120240776316
|
09/01/2024
|
SATISH RAMESH MESHRAM
|
1833006WL029700
|
SATISH RAMESH MESHRAM
|
00051
|
MAHB0001098
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
A071240503008
|
|
Mr. SATISH RAMESH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
Sadak Arjuni
|
MH-33-006-061-001/47
(HETI)
|
1833006000NRG24050120240776321
|
09/01/2024
|
ANITA MANGALDAS MESHRAM
|
1833006WL029700
|
ANITA MANGALDAS MESHRAM
|
00051
|
MAHB0001098
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
A071240504435
|
|
Mrs. ANITA MANGALDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
Sadak Arjuni
|
MH-33-006-061-001/47
(HETI)
|
1833006000NRG24050120240776320
|
09/01/2024
|
MANGALDAS YODORAO MESHRAM
|
1833006WL029700
|
MANGALDAS YODORAO MESHRAM
|
00051
|
MAHB0001098
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
A071240503075
|
|
Mr. MANGALDAS YODORAO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51315
|
51315
|
|
|
|
|
|
|
|
|
165
|
Sadak Arjuni
|
MH-33-006-017-001/189
(SITEPAR)
|
1833006000NRG24080120240781487
|
09/01/2024
|
PRABHAKAR RAMJI KOSARE
|
1833006WL029854
|
PRABHAKAR RAMJI KOSARE
|
00415
|
SBIN0000376
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240503133
|
|
PRABHAKAR RAMAJI KOSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
166
|
Sadak Arjuni
|
MH-33-006-052-001/717
(KHADIPAR)
|
1833006000NRG24080120240778868
|
09/01/2024
|
PRIYANKA AJIT KHEDKAR
|
1833006WL029774
|
PRIYANKA AJIT KHEDKAR
|
00415
|
SBIN0011143
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240503108
|
|
PRIYANKA AJIT KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
167
|
Sadak Arjuni
|
MH-33-006-005-001/246
(CHIRCHADI)
|
1833006000NRG24050120240776237
|
09/01/2024
|
HARESH ARUN SALAME
|
1833006WL029694
|
HARESH ARUN SALAME
|
00415
|
SBIN0012010
|
2226
|
2226
|
Processed
|
12/03/2024
|
|
A071240503104
|
|
MR HARESH ARUN SALAME
|
STATE BANK OF INDIA(508548)
|
|
168
|
Sadak Arjuni
|
MH-33-006-005-001/295
(CHIRCHADI)
|
1833006000NRG24050120240776239
|
09/01/2024
|
Durvesh Kannulal Salame
|
1833006WL029694
|
Durvesh Kannulal Salame
|
00415
|
SBIN0012010
|
2226
|
2226
|
Processed
|
12/03/2024
|
|
A071240503118
|
|
DHURVESH KANNULAL SALAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Sadak Arjuni
|
MH-33-006-009-001/112
(DODAKE (JA))
|
1833006000NRG24050120240776916
|
09/01/2024
|
KRUSHNA JAGAN MALGAM
|
1833006WL029724
|
KRUSHNA JAGAN MALGAM
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240503119
|
|
SHRI KRUSHNA JAGAN MALGAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
Sadak Arjuni
|
MH-33-006-009-001/112
(DODAKE (JA))
|
1833006000NRG24050120240776915
|
09/01/2024
|
SUNITABAI JAGAN MALGAM
|
1833006WL029724
|
SUNITABAI JAGAN MALGAM
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240503124
|
|
Mrs. SUNITABAI JAGAN MALGAM
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
Sadak Arjuni
|
MH-33-006-009-001/660
(DODAKE (JA))
|
1833006000NRG24050120240776918
|
09/01/2024
|
Arvind Kewalram Tekam
|
1833006WL029724
|
Arvind Kewalram Tekam
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240504493
|
|
MR ARVIND KEWALRAM TEKAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
Sadak Arjuni
|
MH-33-006-009-001/674
(DODAKE (JA))
|
1833006000NRG24050120240776920
|
09/01/2024
|
POURNIMA BHAVINDRAKUMAR TEKAM
|
1833006WL029724
|
POURNIMA BHAVINDRAKUMAR TEKAM
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240503126
|
|
MRS POURNIMA BHAVINDRAKUMAR TEKAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
Sadak Arjuni
|
MH-33-006-009-001/835
(DODAKE (JA))
|
1833006000NRG24050120240776923
|
09/01/2024
|
KUNAL RAJKUMAR UIKEY
|
1833006WL029724
|
KUNAL RAJKUMAR UIKEY
|
00415
|
SBIN0012010
|
1428
|
1428
|
Rejected
|
11/03/2024
|
|
A071240503120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
Sadak Arjuni
|
MH-33-006-009-001/92
(DODAKE (JA))
|
1833006000NRG24050120240776925
|
09/01/2024
|
Mantura Brijlal Ilapate
|
1833006WL029724
|
Mantura Brijlal Ilapate
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240503127
|
|
MRS MANTURA BRIJLAL ILPATE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Sadak Arjuni
|
MH-33-006-009-002/167
(DODAKE (JA))
|
1833006000NRG24050120240776927
|
09/01/2024
|
MUNNALAL LOMAN MARASKOLHE
|
1833006WL029724
|
MUNNALAL LOMAN MARASKOLHE
|
00415
|
SBIN0012010
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
A071240503134
|
|
MR MUNNLAL LOTHAN MARSKOLHE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Sadak Arjuni
|
MH-33-006-009-002/167
(DODAKE (JA))
|
1833006000NRG24050120240776928
|
09/01/2024
|
SEVANTA MUNNALAL MARASKOLHE
|
1833006WL029724
|
SEVANTA MUNNALAL MARASKOLHE
|
00415
|
SBIN0012010
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
A071240504494
|
|
MRS SEWANTA MUNNLAL MARSKOLHE
|
STATE BANK OF INDIA(508548)
|
|
177
|
Sadak Arjuni
|
MH-33-006-012-001/188
(GHOTI)
|
1833006000NRG24050120240776955
|
09/01/2024
|
KAMLA LILADHAR HUME
|
1833006WL029729
|
KAMLA LILADHAR HUME
|
00415
|
SBIN0012010
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
A071240503131
|
|
MRS KAMLABAI LILADHAR HUME
|
STATE BANK OF INDIA(508548)
|
|
178
|
Sadak Arjuni
|
MH-33-006-012-001/188
(GHOTI)
|
1833006000NRG24050120240776954
|
09/01/2024
|
Liladhar Sadashiv Hume
|
1833006WL029729
|
Liladhar Sadashiv Hume
|
00415
|
SBIN0012010
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
A071240503081
|
|
LILADHAR SADASHIV HUME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
Sadak Arjuni
|
MH-33-006-012-001/36
(GHOTI)
|
1833006000NRG24050120240776936
|
09/01/2024
|
YASHVANTRAO HIRAMAN MUNESHWAR
|
1833006WL029727
|
YASHVANTRAO HIRAMAN MUNESHWAR
|
00415
|
SBIN0012010
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
A071240503080
|
|
Mr. YASHWANTRAO HIRAMAN MUNNESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
Sadak Arjuni
|
MH-33-006-012-001/377
(GHOTI)
|
1833006000NRG24050120240776986
|
09/01/2024
|
KAILASH RAMESH VAIDYE
|
1833006WL029731
|
KAILASH RAMESH VAIDYE
|
00415
|
SBIN0012010
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
A071240503117
|
|
MR KAILASH RAMESH VAIDAYE
|
STATE BANK OF INDIA(508548)
|
|
181
|
Sadak Arjuni
|
MH-33-006-023-001/142
(USHIRKHEDA)
|
1833006000NRG24080120240778910
|
09/01/2024
|
KARISHMA AJAY TEKAM
|
1833006WL029779
|
KARISHMA AJAY TEKAM
|
00415
|
SBIN0012010
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503123
|
|
MS KARISHMA AJAY TEKAMMINOR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Sadak Arjuni
|
MH-33-006-023-001/367
(USHIRKHEDA)
|
1833006000NRG24080120240781142
|
09/01/2024
|
NITESH MADHORAV SONWANE
|
1833006WL029845
|
NITESH MADHORAV SONWANE
|
00415
|
SBIN0012010
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503129
|
|
MR NITESH MADHORAV SONWANE
|
STATE BANK OF INDIA(508548)
|
|
183
|
Sadak Arjuni
|
MH-33-006-023-003/24
(USHIRKHEDA)
|
1833006000NRG24080120240781149
|
09/01/2024
|
NILCHAND PANDU NEWARE
|
1833006WL029845
|
NILCHAND PANDU NEWARE
|
00415
|
SBIN0012010
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503094
|
|
MR NILCHAND PANDU NEWARE
|
STATE BANK OF INDIA(508548)
|
|
184
|
Sadak Arjuni
|
MH-33-006-023-003/46
(USHIRKHEDA)
|
1833006000NRG24080120240781172
|
09/01/2024
|
NANESHWAR BHIVA NANHE
|
1833006WL029845
|
NANESHWAR BHIVA NANHE
|
00415
|
SBIN0012010
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503099
|
|
MR DNYANESHWAR BHIVA NANHE
|
STATE BANK OF INDIA(508548)
|
|
185
|
Sadak Arjuni
|
MH-33-006-023-003/51
(USHIRKHEDA)
|
1833006000NRG24080120240781176
|
09/01/2024
|
KESHAO MAHAGU KHOTELE
|
1833006WL029845
|
KESHAO MAHAGU KHOTELE
|
00415
|
SBIN0012010
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503105
|
|
MR KESHAO MAHAGU KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
186
|
Sadak Arjuni
|
MH-33-006-031-003/304
(KHADAKI)
|
1833006000NRG24030120240774582
|
09/01/2024
|
WAMAN DHONDUJI MESHRAM
|
1833006WL029601
|
WAMAN DHONDUJI MESHRAM
|
00415
|
SBIN0012010
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503092
|
|
WAMAN DHONDU MESHRAM
|
BANK OF BARODA(606985)
|
|
187
|
Sadak Arjuni
|
MH-33-006-031-003/304
(KHADAKI)
|
1833006000NRG24030120240774580
|
09/01/2024
|
WAMAN DHONDUJI MESHRAM
|
1833006WL029601
|
WAMAN DHONDUJI MESHRAM
|
00415
|
SBIN0012010
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503093
|
|
WAMAN DHONDU MESHRAM
|
BANK OF BARODA(606985)
|
|
188
|
Sadak Arjuni
|
MH-33-006-037-001/12
(KANHARPAYALI)
|
1833006000NRG24050120240777029
|
09/01/2024
|
Anand Budharam Patle
|
1833006WL029736
|
Anand Budharam Patle
|
00415
|
SBIN0012010
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503091
|
|
AANAND BUDHARAMJI PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
Sadak Arjuni
|
MH-33-006-037-001/209
(KANHARPAYALI)
|
1833006000NRG24050120240777008
|
09/01/2024
|
SHUBHASH BABULAL PARDHI
|
1833006WL029735
|
SHUBHASH BABULAL PARDHI
|
00415
|
SBIN0012010
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503107
|
|
SUBHASH B PARDHI
|
BANK OF BARODA(606985)
|
|
190
|
Sadak Arjuni
|
MH-33-006-037-001/240
(KANHARPAYALI)
|
1833006000NRG24050120240777010
|
09/01/2024
|
RAMESH BABURAO FAYE
|
1833006WL029735
|
RAMESH BABURAO FAYE
|
00415
|
SBIN0012010
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503102
|
|
MR RAMESH BABURAO FAYE
|
STATE BANK OF INDIA(508548)
|
|
191
|
Sadak Arjuni
|
MH-33-006-037-001/249
(KANHARPAYALI)
|
1833006000NRG24050120240777030
|
09/01/2024
|
DHANLAL BISRAM UIKEY
|
1833006WL029736
|
DHANLAL BISRAM UIKEY
|
00415
|
SBIN0012010
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503113
|
|
MR DHANLAL BISRAM UIKEY
|
STATE BANK OF INDIA(508548)
|
|
192
|
Sadak Arjuni
|
MH-33-006-037-001/265
(KANHARPAYALI)
|
1833006000NRG24050120240777255
|
09/01/2024
|
ARVIND GHANASRAM BHONDE
|
1833006WL029743
|
ARVIND GHANASRAM BHONDE
|
00415
|
SBIN0012010
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503121
|
|
MR ARAVIND GHANASRAM BHONDE
|
STATE BANK OF INDIA(508548)
|
|
193
|
Sadak Arjuni
|
MH-33-006-037-001/265
(KANHARPAYALI)
|
1833006000NRG24050120240777253
|
09/01/2024
|
GHANSHYAM BANSI BHONDE
|
1833006WL029743
|
GHANSHYAM BANSI BHONDE
|
00415
|
SBIN0012010
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240504498
|
|
MR GHANSHRAM BANSHI BHONDE
|
STATE BANK OF INDIA(508548)
|
|
194
|
Sadak Arjuni
|
MH-33-006-037-001/271
(KANHARPAYALI)
|
1833006000NRG24050120240777012
|
09/01/2024
|
Nandlal Sukram Patle
|
1833006WL029735
|
Nandlal Sukram Patle
|
00415
|
SBIN0012010
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240504495
|
|
MR NANDLAL SUKLAL PATLE
|
STATE BANK OF INDIA(508548)
|
|
195
|
Sadak Arjuni
|
MH-33-006-037-001/289
(KANHARPAYALI)
|
1833006000NRG24050120240777014
|
09/01/2024
|
HIRALAL BALIRAM PATLE
|
1833006WL029735
|
HIRALAL BALIRAM PATLE
|
00415
|
SBIN0012010
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503100
|
|
MR HIRALAL BALIRAM PATLE
|
STATE BANK OF INDIA(508548)
|
|
196
|
Sadak Arjuni
|
MH-33-006-037-001/303
(KANHARPAYALI)
|
1833006000NRG24050120240777033
|
09/01/2024
|
Sunanda Uddhav Bramhankar
|
1833006WL029736
|
Sunanda Uddhav Bramhankar
|
00415
|
SBIN0012010
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503085
|
|
MRS SUNANDA UDDHAV BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Sadak Arjuni
|
MH-33-006-037-001/303
(KANHARPAYALI)
|
1833006000NRG24050120240777032
|
09/01/2024
|
UDHHAW WASUDEO BRAHMANKAR
|
1833006WL029736
|
UDHHAW WASUDEO BRAHMANKAR
|
00415
|
SBIN0012010
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503084
|
|
UDDHAO WASUDEO BRAMHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
Sadak Arjuni
|
MH-33-006-037-001/331
(KANHARPAYALI)
|
1833006000NRG24050120240777034
|
09/01/2024
|
RAMESH DEVDAS TEMBHARE
|
1833006WL029736
|
RAMESH DEVDAS TEMBHARE
|
00415
|
SBIN0012010
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240504491
|
|
MR RAMESH DEVDAS TEMBHRE
|
STATE BANK OF INDIA(508548)
|
|
199
|
Sadak Arjuni
|
MH-33-006-037-001/373
(KANHARPAYALI)
|
1833006000NRG24050120240777017
|
09/01/2024
|
JANILKUMAR BENIRAM SHAHARE
|
1833006WL029735
|
JANILKUMAR BENIRAM SHAHARE
|
00415
|
SBIN0012010
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503101
|
|
MR JANILKUMAR BENIRAM SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
200
|
Sadak Arjuni
|
MH-33-006-037-001/396
(KANHARPAYALI)
|
1833006000NRG24050120240777020
|
09/01/2024
|
Duryodhan Shobhelal Patle
|
1833006WL029735
|
Duryodhan Shobhelal Patle
|
00415
|
SBIN0012010
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503083
|
|
MR DURYODHAN SHOBHELAL PATLE
|
STATE BANK OF INDIA(508548)
|
|
201
|
Sadak Arjuni
|
MH-33-006-037-001/399
(KANHARPAYALI)
|
1833006000NRG24050120240777021
|
09/01/2024
|
MAHENDRA SHRAVAN PATLE
|
1833006WL029735
|
MAHENDRA SHRAVAN PATLE
|
00415
|
SBIN0012010
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503106
|
|
MR MAHENDRA SHRAVAN PATLE
|
STATE BANK OF INDIA(508548)
|
|
202
|
Sadak Arjuni
|
MH-33-006-037-001/407
(KANHARPAYALI)
|
1833006000NRG24050120240777035
|
09/01/2024
|
SANJAY DEVDAS TEMBHARE
|
1833006WL029736
|
SANJAY DEVDAS TEMBHARE
|
00415
|
SBIN0012010
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503136
|
|
MR SANJAY DEVDAS TEMBHRE
|
STATE BANK OF INDIA(508548)
|
|
203
|
Sadak Arjuni
|
MH-33-006-037-001/407
(KANHARPAYALI)
|
1833006000NRG24050120240777036
|
09/01/2024
|
SHAMKALA SANJAY TEMBHARE
|
1833006WL029736
|
SHAMKALA SANJAY TEMBHARE
|
00415
|
SBIN0012010
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503122
|
|
SHYAMKALA KEWALCHAND BISEN
|
BANK OF INDIA(508505)
|
|
204
|
Sadak Arjuni
|
MH-33-006-037-001/41
(KANHARPAYALI)
|
1833006000NRG24050120240777261
|
09/01/2024
|
Asvantabai Premlal Lataye
|
1833006WL029743
|
Asvantabai Premlal Lataye
|
00415
|
SBIN0012010
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503087
|
|
ASWANTA PREMLAL LATAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
Sadak Arjuni
|
MH-33-006-037-001/70
(KANHARPAYALI)
|
1833006000NRG24050120240777267
|
09/01/2024
|
MAHADEO BABURAO FAYE
|
1833006WL029743
|
MAHADEO BABURAO FAYE
|
00415
|
SBIN0012010
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503088
|
|
MR MAHADEO BABURAO FAYE
|
STATE BANK OF INDIA(508548)
|
|
206
|
Sadak Arjuni
|
MH-33-006-037-001/74
(KANHARPAYALI)
|
1833006000NRG24080120240781181
|
09/01/2024
|
SARSWATA KHUSHAL KAPGATE
|
1833006WL029845
|
SARSWATA KHUSHAL KAPGATE
|
00415
|
SBIN0012010
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503103
|
|
SARASWATA KHUSHAL KAPGATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
Sadak Arjuni
|
MH-33-006-037-001/75
(KANHARPAYALI)
|
1833006000NRG24050120240777041
|
09/01/2024
|
Jaichand Joshiram Katre
|
1833006WL029736
|
Jaichand Joshiram Katre
|
00415
|
SBIN0012010
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503086
|
|
MR JAICHAND JOSHIRAM KATRE
|
STATE BANK OF INDIA(508548)
|
|
208
|
Sadak Arjuni
|
MH-33-006-037-001/86
(KANHARPAYALI)
|
1833006000NRG24050120240777026
|
09/01/2024
|
Durga Sadaram Kohle
|
1833006WL029735
|
Durga Sadaram Kohle
|
00415
|
SBIN0012010
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240504499
|
|
MRS DURGA SADARAM KOHALE
|
STATE BANK OF INDIA(508548)
|
|
209
|
Sadak Arjuni
|
MH-33-006-038-002/239
(KODAMEDI)
|
1833006000NRG24090120240783943
|
09/01/2024
|
Lilabai Vyankat Khotele
|
1833006WL029945
|
Lilabai Vyankat Khotele
|
00415
|
SBIN0012010
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240503130
|
|
MRS LILA VYANKAT KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
210
|
Sadak Arjuni
|
MH-33-006-038-002/352
(KODAMEDI)
|
1833006000NRG24090120240783945
|
09/01/2024
|
LAXMI PURANLAL KORE
|
1833006WL029945
|
LAXMI PURANLAL KORE
|
00415
|
SBIN0012010
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240504492
|
|
MRS LAXMI PURANLAL KORE
|
STATE BANK OF INDIA(508548)
|
|
211
|
Sadak Arjuni
|
MH-33-006-038-002/507
(KODAMEDI)
|
1833006000NRG24090120240783947
|
09/01/2024
|
MONALI SHRIKANT PAULJHAGADE
|
1833006WL029945
|
MONALI SHRIKANT PAULJHAGADE
|
00415
|
SBIN0012010
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240503135
|
|
MONALI MADHUKAR PAGOTE
|
BANK OF INDIA(508505)
|
|
212
|
Sadak Arjuni
|
MH-33-006-038-002/507
(KODAMEDI)
|
1833006000NRG24090120240783946
|
09/01/2024
|
SHRIKANT MUKHARUJI PAULZAGADE
|
1833006WL029945
|
SHRIKANT MUKHARUJI PAULZAGADE
|
00415
|
SBIN0012010
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240503116
|
|
SHRIKANT MUKHRUJI PAULZAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
Sadak Arjuni
|
MH-33-006-046-001/389
(DONGARGAON (KH.))
|
1833006000NRG24080120240781462
|
09/01/2024
|
REKHA VYANKAT KHOTELE
|
1833006WL029849
|
REKHA VYANKAT KHOTELE
|
00415
|
SBIN0012010
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503138
|
|
MISS REKHA VYANKAT KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
214
|
Sadak Arjuni
|
MH-33-006-046-001/522
(DONGARGAON (KH.))
|
1833006000NRG24080120240781463
|
09/01/2024
|
PRABHA VITHOBA MANKAR
|
1833006WL029849
|
PRABHA VITHOBA MANKAR
|
00415
|
SBIN0012010
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503125
|
|
MRS PRABHA VITHOBA MANKAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Sadak Arjuni
|
MH-33-006-046-001/573
(DONGARGAON (KH.))
|
1833006000NRG24080120240781464
|
09/01/2024
|
Tekeshwari Omprakash Khotele
|
1833006WL029849
|
Tekeshwari Omprakash Khotele
|
00415
|
SBIN0012010
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503137
|
|
MISS TEKESHWARI OMPRAKASH KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
216
|
Sadak Arjuni
|
MH-33-006-046-001/592
(DONGARGAON (KH.))
|
1833006000NRG24080120240781465
|
09/01/2024
|
Sunanda Shriram Chachere
|
1833006WL029849
|
Sunanda Shriram Chachere
|
00415
|
SBIN0012010
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503132
|
|
MRS SUNANDA SHRIRAM CHACHER
|
STATE BANK OF INDIA(508548)
|
|
217
|
Sadak Arjuni
|
MH-33-006-048-001/229
(DAWWA)
|
1833006000NRG24050120240776964
|
09/01/2024
|
MIRABAI CHHOTELEL PATLE
|
1833006WL029730
|
MIRABAI CHHOTELEL PATLE
|
00415
|
SBIN0012010
|
1218
|
1218
|
Processed
|
12/03/2024
|
|
A071240503128
|
|
MRS MIRABAI CHHOTELAL PATLE
|
STATE BANK OF INDIA(508548)
|
|
218
|
Sadak Arjuni
|
MH-33-006-048-001/965
(DAWWA)
|
1833006000NRG24050120240776965
|
09/01/2024
|
GANGADHAR HARICHAND KATEWAR
|
1833006WL029730
|
GANGADHAR HARICHAND KATEWAR
|
00415
|
SBIN0012010
|
1218
|
1218
|
Processed
|
12/03/2024
|
|
A071240503112
|
|
MR GANGADHAR HARICHAND KATEWAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Sadak Arjuni
|
MH-33-006-049-001/165
(GOPALTOLI)
|
1833006000NRG24050120240776971
|
09/01/2024
|
Samyek Gautam Sakhare
|
1833006WL029730
|
Samyek Gautam Sakhare
|
00415
|
SBIN0012010
|
1218
|
1218
|
Processed
|
12/03/2024
|
|
A071240503139
|
|
MASTER SAMYAK GAUTAM SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
220
|
Sadak Arjuni
|
MH-33-006-049-001/59
(GOPALTOLI)
|
1833006000NRG24050120240776975
|
09/01/2024
|
CHANDRAKALA HEMRAJ BISEN
|
1833006WL029730
|
CHANDRAKALA HEMRAJ BISEN
|
00415
|
SBIN0012010
|
1218
|
1218
|
Processed
|
12/03/2024
|
|
A071240503111
|
|
MISS CHANDRAKALA HEMRAJ BISEN
|
STATE BANK OF INDIA(508548)
|
|
221
|
Sadak Arjuni
|
MH-33-006-052-001/45
(KHADIPAR)
|
1833006000NRG24080120240778861
|
09/01/2024
|
Mukesh Bhagwat Kapgate
|
1833006WL029774
|
Mukesh Bhagwat Kapgate
|
00415
|
SBIN0012010
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240503082
|
|
MUKESH BHAGWAT KAPGATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
Sadak Arjuni
|
MH-33-006-064-001/180
(PUTALI)
|
1833006000NRG24030120240774590
|
09/01/2024
|
SACHIN SURESH YESANSURE
|
1833006WL029601
|
SACHIN SURESH YESANSURE
|
00415
|
SBIN0012010
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503109
|
|
MR SACHIN SURESH YESANSURE
|
STATE BANK OF INDIA(508548)
|
|
223
|
Sadak Arjuni
|
MH-33-006-064-001/180
(PUTALI)
|
1833006000NRG24030120240774594
|
09/01/2024
|
SACHIN SURESH YESANSURE
|
1833006WL029601
|
SACHIN SURESH YESANSURE
|
00415
|
SBIN0012010
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503110
|
|
MR SACHIN SURESH YESANSURE
|
STATE BANK OF INDIA(508548)
|
|
224
|
Sadak Arjuni
|
MH-33-006-064-001/180
(PUTALI)
|
1833006000NRG24030120240774592
|
09/01/2024
|
SURESH NARAYAN YESANSURE
|
1833006WL029601
|
SURESH NARAYAN YESANSURE
|
00415
|
SBIN0012010
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240504497
|
|
SURESH NARAYAN YESAN
|
BANK OF BARODA(606985)
|
|
225
|
Sadak Arjuni
|
MH-33-006-064-001/180
(PUTALI)
|
1833006000NRG24030120240774588
|
09/01/2024
|
SURESH NARAYAN YESANSURE
|
1833006WL029601
|
SURESH NARAYAN YESANSURE
|
00415
|
SBIN0012010
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240504496
|
|
SURESH NARAYAN YESAN
|
BANK OF BARODA(606985)
|
|
226
|
Sadak Arjuni
|
MH-33-006-064-001/341
(PUTALI)
|
1833006000NRG24030120240774596
|
09/01/2024
|
SUNITA DIGAMBAR KOHARE
|
1833006WL029601
|
SUNITA DIGAMBAR KOHARE
|
00415
|
SBIN0012010
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503096
|
|
SUNITA DIGAMBAR KOHA
|
BANK OF BARODA(606985)
|
|
227
|
Sadak Arjuni
|
MH-33-006-064-001/341
(PUTALI)
|
1833006000NRG24030120240774597
|
09/01/2024
|
SUNITA DIGAMBAR KOHARE
|
1833006WL029601
|
SUNITA DIGAMBAR KOHARE
|
00415
|
SBIN0012010
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503095
|
|
SUNITA DIGAMBAR KOHA
|
BANK OF BARODA(606985)
|
|
228
|
Sadak Arjuni
|
MH-33-006-064-001/372
(PUTALI)
|
1833006000NRG24030120240774598
|
09/01/2024
|
BRIJLAL KEWALRAM NEWARE
|
1833006WL029601
|
BRIJLAL KEWALRAM NEWARE
|
00415
|
SBIN0012010
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503090
|
|
MR BRIJLAL KEWALRAM NEWARE
|
STATE BANK OF INDIA(508548)
|
|
229
|
Sadak Arjuni
|
MH-33-006-064-001/372
(PUTALI)
|
1833006000NRG24030120240774599
|
09/01/2024
|
BRIJLAL KEWALRAM NEWARE
|
1833006WL029601
|
BRIJLAL KEWALRAM NEWARE
|
00415
|
SBIN0012010
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503089
|
|
MR BRIJLAL KEWALRAM NEWARE
|
STATE BANK OF INDIA(508548)
|
|
230
|
Sadak Arjuni
|
MH-33-006-064-001/384
(PUTALI)
|
1833006000NRG24030120240774601
|
09/01/2024
|
ANITA RAJKUMAR SHAHARE
|
1833006WL029601
|
ANITA RAJKUMAR SHAHARE
|
00415
|
SBIN0012010
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503098
|
|
MRS ANITA RAJKUMAR SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
231
|
Sadak Arjuni
|
MH-33-006-064-001/384
(PUTALI)
|
1833006000NRG24030120240774603
|
09/01/2024
|
ANITA RAJKUMAR SHAHARE
|
1833006WL029601
|
ANITA RAJKUMAR SHAHARE
|
00415
|
SBIN0012010
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503097
|
|
MRS ANITA RAJKUMAR SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
232
|
Sadak Arjuni
|
MH-33-006-064-001/384
(PUTALI)
|
1833006000NRG24030120240774602
|
09/01/2024
|
RAJKUMAR SHALIKRAM SHAHARE
|
1833006WL029601
|
RAJKUMAR SHALIKRAM SHAHARE
|
00415
|
SBIN0012010
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503115
|
|
MR RAJKUMAR SHALIKRM SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
233
|
Sadak Arjuni
|
MH-33-006-064-001/384
(PUTALI)
|
1833006000NRG24030120240774600
|
09/01/2024
|
RAJKUMAR SHALIKRAM SHAHARE
|
1833006WL029601
|
RAJKUMAR SHALIKRAM SHAHARE
|
00415
|
SBIN0012010
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503114
|
|
MR RAJKUMAR SHALIKRM SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108948
|
108948
|
|
|
|
|
|
|
|
|
234
|
Sadak Arjuni
|
MH-33-006-012-001/135
(GHOTI)
|
1833006000NRG24050120240776944
|
09/01/2024
|
PRAMOD BHARATRAM MUNISHWAR
|
1833006WL029728
|
PRAMOD BHARATRAM MUNISHWAR
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
A071240504383
|
|
Mr. Pramod Bharatram Munishwar
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
Sadak Arjuni
|
MH-33-006-012-001/257
(GHOTI)
|
1833006000NRG24050120240776959
|
09/01/2024
|
TULASHI VINOD UIKE
|
1833006WL029729
|
TULASHI VINOD UIKE
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
A071240504382
|
|
TULSHI VINOD UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Sadak Arjuni
|
MH-33-006-012-001/402
(GHOTI)
|
1833006000NRG24050120240776997
|
09/01/2024
|
SANDHYA GULAB BRAMHANKAR
|
1833006WL029732
|
SANDHYA GULAB BRAMHANKAR
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
A071240504381
|
|
MISS SANDDYA DAULAT MATALE
|
STATE BANK OF INDIA(508548)
|
|
237
|
Sadak Arjuni
|
MH-33-006-017-001/109
(SITEPAR)
|
1833006000NRG24080120240781485
|
09/01/2024
|
NETRAM KESHARLAL SHARNAGAT
|
1833006WL029854
|
NETRAM KESHARLAL SHARNAGAT
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240503144
|
|
NETRAM KESHRLAL SARNAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
Sadak Arjuni
|
MH-33-006-017-001/128
(SITEPAR)
|
1833006000NRG24080120240781486
|
09/01/2024
|
YOGARAJ LAXMAN RANE
|
1833006WL029854
|
YOGARAJ LAXMAN RANE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240503142
|
|
YOGRAJ LAXMAN RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
Sadak Arjuni
|
MH-33-006-017-001/278
(SITEPAR)
|
1833006000NRG24080120240781488
|
09/01/2024
|
SANJAY JIVANLAL BISEN
|
1833006WL029854
|
SANJAY JIVANLAL BISEN
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240503143
|
|
SANJAY JIWANLAL BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
Sadak Arjuni
|
MH-33-006-017-001/382
(SITEPAR)
|
1833006000NRG24080120240781483
|
09/01/2024
|
THANESHWAR JIVAN MESHRAM
|
1833006WL029852
|
THANESHWAR JIVAN MESHRAM
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240503145
|
|
THANESHWAR JIWAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
Sadak Arjuni
|
MH-33-006-017-001/403
(SITEPAR)
|
1833006000NRG24080120240781489
|
09/01/2024
|
HITESH YOGRAJ RANE
|
1833006WL029854
|
HITESH YOGRAJ RANE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240503147
|
|
HITESH YOGRAJ RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
Sadak Arjuni
|
MH-33-006-017-001/421
(SITEPAR)
|
1833006000NRG24080120240781491
|
09/01/2024
|
TIRTHRAJ KISANLAL PATALE
|
1833006WL029854
|
TIRTHRAJ KISANLAL PATALE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240503148
|
|
TIRTHRAJ KISANLAL PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
Sadak Arjuni
|
MH-33-006-023-001/120
(USHIRKHEDA)
|
1833006000NRG24080120240778909
|
09/01/2024
|
SHILABAI VASHANTA TEKAM
|
1833006WL029779
|
SHILABAI VASHANTA TEKAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240504399
|
|
SHILABAI VASANTA TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
244
|
Sadak Arjuni
|
MH-33-006-023-001/121
(USHIRKHEDA)
|
1833006000NRG24080120240781137
|
09/01/2024
|
VIKASH RAJARAM NEWARE
|
1833006WL029845
|
VIKASH RAJARAM NEWARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240504489
|
|
MRS VIKASH RAJARAM NEWARE
|
STATE BANK OF INDIA(508548)
|
|
245
|
Sadak Arjuni
|
MH-33-006-023-001/212
(USHIRKHEDA)
|
1833006000NRG24080120240781139
|
09/01/2024
|
Savita Rameshwar Nanhe
|
1833006WL029845
|
Savita Rameshwar Nanhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240504400
|
|
SAVITA RAMESHWAR NANHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
Sadak Arjuni
|
MH-33-006-023-001/349
(USHIRKHEDA)
|
1833006000NRG24080120240781141
|
09/01/2024
|
HARSHA HARENDRA KHOTELE
|
1833006WL029845
|
HARSHA HARENDRA KHOTELE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240504417
|
|
HARSHA HARENDRA KHOT
|
BANK OF BARODA(606985)
|
|
247
|
Sadak Arjuni
|
MH-33-006-023-001/367
(USHIRKHEDA)
|
1833006000NRG24080120240781143
|
09/01/2024
|
Sunanda Nitesh Sonwane
|
1833006WL029845
|
Sunanda Nitesh Sonwane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240504418
|
|
SUNANDA NITESH SONWA
|
BANK OF BARODA(606985)
|
|
248
|
Sadak Arjuni
|
MH-33-006-023-003/248
(USHIRKHEDA)
|
1833006000NRG24080120240781154
|
09/01/2024
|
arjun sitaram bhonde
|
1833006WL029845
|
arjun sitaram bhonde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240504391
|
|
ARJUN SITARAM BHONDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
Sadak Arjuni
|
MH-33-006-023-003/321
(USHIRKHEDA)
|
1833006000NRG24080120240781166
|
09/01/2024
|
Saru Ranjit Madavi
|
1833006WL029845
|
Saru Ranjit Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240504414
|
|
SARU RANJIT MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
250
|
Sadak Arjuni
|
MH-33-006-023-003/357
(USHIRKHEDA)
|
1833006000NRG24080120240781135
|
09/01/2024
|
suklal kusan raut
|
1833006WL029844
|
suklal kusan raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240504419
|
|
SUKLAL KUSAN RAUT
|
BANK OF BARODA(606985)
|
|
251
|
Sadak Arjuni
|
MH-33-006-023-003/41
(USHIRKHEDA)
|
1833006000NRG24080120240781169
|
09/01/2024
|
PANCHAFULA KANNULAL PARTEKI
|
1833006WL029845
|
PANCHAFULA KANNULAL PARTEKI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240504390
|
|
PARTEKI PANCHAFULA KANNULAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
252
|
Sadak Arjuni
|
MH-33-006-023-003/6
(USHIRKHEDA)
|
1833006000NRG24080120240781177
|
09/01/2024
|
Vijay Sitaram Bhonde
|
1833006WL029845
|
Vijay Sitaram Bhonde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240504392
|
|
VIJAY SITARAM BHONDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
253
|
Sadak Arjuni
|
MH-33-006-037-001/12
(KANHARPAYALI)
|
1833006000NRG24050120240777028
|
09/01/2024
|
BUDHRAM FAGU PATLE
|
1833006WL029736
|
BUDHRAM FAGU PATLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240504384
|
|
BUDHRAM FAGU PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
254
|
Sadak Arjuni
|
MH-33-006-037-001/13
(KANHARPAYALI)
|
1833006000NRG24050120240777250
|
09/01/2024
|
Dewangana Kanhyalal Bhoyar
|
1833006WL029743
|
Dewangana Kanhyalal Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240504407
|
|
DEVANGANA KANHAIYALAL BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
255
|
Sadak Arjuni
|
MH-33-006-037-001/209
(KANHARPAYALI)
|
1833006000NRG24050120240777009
|
09/01/2024
|
LALITA SUBHASH PARDHI
|
1833006WL029735
|
LALITA SUBHASH PARDHI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240504403
|
|
MRS LALITA SUBHASH PARDHI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Sadak Arjuni
|
MH-33-006-037-001/24
(KANHARPAYALI)
|
1833006000NRG24050120240777251
|
09/01/2024
|
HANSARAM BANSI BHONDE
|
1833006WL029743
|
HANSARAM BANSI BHONDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240504401
|
|
HANSARAM BANSI BHONDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
257
|
Sadak Arjuni
|
MH-33-006-037-001/240
(KANHARPAYALI)
|
1833006000NRG24050120240777252
|
09/01/2024
|
VINITA RAMESH FAYE
|
1833006WL029743
|
VINITA RAMESH FAYE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240504408
|
|
MR RAMESH BABURAO FAYE
|
STATE BANK OF INDIA(508548)
|
|
258
|
Sadak Arjuni
|
MH-33-006-037-001/258
(KANHARPAYALI)
|
1833006000NRG24080120240781179
|
09/01/2024
|
ANANDABAI GOMAJI KAPGATE
|
1833006WL029845
|
ANANDABAI GOMAJI KAPGATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240504415
|
|
ANANDA GOMAJI KAPGATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
259
|
Sadak Arjuni
|
MH-33-006-037-001/258
(KANHARPAYALI)
|
1833006000NRG24080120240781180
|
09/01/2024
|
SHANTABAI GOMAJI KAPGATE
|
1833006WL029845
|
SHANTABAI GOMAJI KAPGATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240504416
|
|
SHANTA GOMA KAPGATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
260
|
Sadak Arjuni
|
MH-33-006-037-001/265
(KANHARPAYALI)
|
1833006000NRG24050120240777254
|
09/01/2024
|
SHAKUNTALA GHANASRAM BHONDE
|
1833006WL029743
|
SHAKUNTALA GHANASRAM BHONDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240504413
|
|
SHAKUNTALA DHANESHRAM BHONDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
261
|
Sadak Arjuni
|
MH-33-006-037-001/271
(KANHARPAYALI)
|
1833006000NRG24050120240777013
|
09/01/2024
|
Vithabai Nandlal Patle
|
1833006WL029735
|
Vithabai Nandlal Patle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240504405
|
|
VITHABAI NANDLAL PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
262
|
Sadak Arjuni
|
MH-33-006-037-001/289
(KANHARPAYALI)
|
1833006000NRG24050120240777015
|
09/01/2024
|
DILESHWARI HIRALAL PATLE
|
1833006WL029735
|
DILESHWARI HIRALAL PATLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240504394
|
|
DILESHWARI HIRALAL PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
263
|
Sadak Arjuni
|
MH-33-006-037-001/355
(KANHARPAYALI)
|
1833006000NRG24050120240777016
|
09/01/2024
|
RAVINDRA HANSARAM BHONDE
|
1833006WL029735
|
RAVINDRA HANSARAM BHONDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240504393
|
|
RAVINDRA HANSARAM BHONDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
264
|
Sadak Arjuni
|
MH-33-006-037-001/41
(KANHARPAYALI)
|
1833006000NRG24050120240777260
|
09/01/2024
|
Premlal Dhandu Latye
|
1833006WL029743
|
Premlal Dhandu Latye
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240504389
|
|
PREMLAL DHADU LATAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
265
|
Sadak Arjuni
|
MH-33-006-037-001/42
(KANHARPAYALI)
|
1833006000NRG24050120240777262
|
09/01/2024
|
PRAMILA BAJIRAO KATEWAR
|
1833006WL029743
|
PRAMILA BAJIRAO KATEWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240504395
|
|
PRAMILA BAJIRAO KATEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
266
|
Sadak Arjuni
|
MH-33-006-037-001/479
(KANHARPAYALI)
|
1833006000NRG24050120240777024
|
09/01/2024
|
TARESHWARI VIJAYKUMAR PARDHI
|
1833006WL029735
|
TARESHWARI VIJAYKUMAR PARDHI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240504404
|
|
TARESHWARI VIJAY PARADHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
267
|
Sadak Arjuni
|
MH-33-006-037-001/65
(KANHARPAYALI)
|
1833006000NRG24050120240777040
|
09/01/2024
|
NIRMALA TILKACHAND PATALE
|
1833006WL029736
|
NIRMALA TILKACHAND PATALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240504406
|
|
NIRMALA TILAKCHAND PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
268
|
Sadak Arjuni
|
MH-33-006-037-001/70
(KANHARPAYALI)
|
1833006000NRG24050120240777268
|
09/01/2024
|
CHANDRAKALA MAHADEO FAYE
|
1833006WL029743
|
CHANDRAKALA MAHADEO FAYE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240504387
|
|
CHANDRAKALA MAHADE FAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
269
|
Sadak Arjuni
|
MH-33-006-037-001/74
(KANHARPAYALI)
|
1833006000NRG24080120240781182
|
09/01/2024
|
VANDANA PAVITRA KAPGATE
|
1833006WL029845
|
VANDANA PAVITRA KAPGATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240504388
|
|
VANDANA PAVITRA KAPGATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
270
|
Sadak Arjuni
|
MH-33-006-037-001/75
(KANHARPAYALI)
|
1833006000NRG24050120240777042
|
09/01/2024
|
Lilabai Jaichand Katre
|
1833006WL029736
|
Lilabai Jaichand Katre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240504402
|
|
LEELA JAICHAND KATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
271
|
Sadak Arjuni
|
MH-33-006-037-001/86
(KANHARPAYALI)
|
1833006000NRG24050120240777025
|
09/01/2024
|
SADARAM SAKHARAM KOHALE
|
1833006WL029735
|
SADARAM SAKHARAM KOHALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240504386
|
|
SADARAM SAKHARAM KOHLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
272
|
Sadak Arjuni
|
MH-33-006-052-001/169
(KHADIPAR)
|
1833006000NRG24080120240778857
|
09/01/2024
|
Sandip Pandhari Parshuramkar
|
1833006WL029774
|
Sandip Pandhari Parshuramkar
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240503149
|
|
SANDIP PANDHARI PARSURAMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
273
|
Sadak Arjuni
|
MH-33-006-052-001/409
(KHADIPAR)
|
1833006000NRG24080120240778860
|
09/01/2024
|
NIKESH DULIRAM DONGARWAR
|
1833006WL029774
|
NIKESH DULIRAM DONGARWAR
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240504377
|
|
NIKESH DULIRAM DONGARWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
274
|
Sadak Arjuni
|
MH-33-006-052-001/482
(KHADIPAR)
|
1833006000NRG24080120240778862
|
09/01/2024
|
SAVINDRA CHEVANPRASH KURVE
|
1833006WL029774
|
SAVINDRA CHEVANPRASH KURVE
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240504490
|
|
SAVINDRA CHYEVANPRASH KURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
275
|
Sadak Arjuni
|
MH-33-006-052-001/557
(KHADIPAR)
|
1833006000NRG24080120240778864
|
09/01/2024
|
HEMLATA PRAKASH KHEDKAR
|
1833006WL029774
|
HEMLATA PRAKASH KHEDKAR
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240504380
|
|
HEMLATA PRAKASH KHEDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
276
|
Sadak Arjuni
|
MH-33-006-052-001/557
(KHADIPAR)
|
1833006000NRG24080120240778863
|
09/01/2024
|
PRAKASH ASHOK KHEDKAR
|
1833006WL029774
|
PRAKASH ASHOK KHEDKAR
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240503146
|
|
PRAKASH ASHOK KHEDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
277
|
Sadak Arjuni
|
MH-33-006-052-001/606
(KHADIPAR)
|
1833006000NRG24080120240778865
|
09/01/2024
|
MEGHNATH PURUSHOTTAM CHANNE
|
1833006WL029774
|
MEGHNATH PURUSHOTTAM CHANNE
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240504378
|
|
MR MEGHANATH PURSHOTTAM CHANNE
|
STATE BANK OF INDIA(508548)
|
|
278
|
Sadak Arjuni
|
MH-33-006-052-001/606
(KHADIPAR)
|
1833006000NRG24080120240778866
|
09/01/2024
|
OMITA MEGHNATH CHANNE
|
1833006WL029774
|
OMITA MEGHNATH CHANNE
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240503140
|
|
OMITA MEGHANATH CHANNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
279
|
Sadak Arjuni
|
MH-33-006-052-001/79
(KHADIPAR)
|
1833006000NRG24080120240778870
|
09/01/2024
|
PRABHA PURUSOTTAM CHANNE
|
1833006WL029774
|
PRABHA PURUSOTTAM CHANNE
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Rejected
|
11/03/2024
|
|
A071240504379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
280
|
Sadak Arjuni
|
MH-33-006-052-001/79
(KHADIPAR)
|
1833006000NRG24080120240778869
|
09/01/2024
|
Purushottam Laxman Channe
|
1833006WL029774
|
Purushottam Laxman Channe
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240503141
|
|
PURUSHOTTAM LAXMAN CHANNE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
281
|
Sadak Arjuni
|
MH-33-006-056-001/141
(KHODSHIVANI)
|
1833006000NRG24050120240776884
|
09/01/2024
|
DHANRAJ CHINDHU RAUT
|
1833006WL029721
|
DHANRAJ CHINDHU RAUT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240504385
|
|
DHANRAJ CHINDHU RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
282
|
Sadak Arjuni
|
MH-33-006-056-001/16
(KHODSHIVANI)
|
1833006000NRG24090120240783921
|
09/01/2024
|
VANDANA DEVRAJ AADE
|
1833006WL029943
|
VANDANA DEVRAJ AADE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240504409
|
|
VANDANA DEVRAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
283
|
Sadak Arjuni
|
MH-33-006-056-001/204
(KHODSHIVANI)
|
1833006000NRG24090120240783922
|
09/01/2024
|
UMA ASARAM SHENDE
|
1833006WL029943
|
UMA ASARAM SHENDE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240504410
|
|
UMA ASARAM SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
284
|
Sadak Arjuni
|
MH-33-006-056-001/429
(KHODSHIVANI)
|
1833006000NRG24090120240783919
|
09/01/2024
|
ANANDRAO BUDHAJI PANCHABHAI
|
1833006WL029942
|
ANANDRAO BUDHAJI PANCHABHAI
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
A071240504396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
285
|
Sadak Arjuni
|
MH-33-006-056-001/429
(KHODSHIVANI)
|
1833006000NRG24050120240776888
|
09/01/2024
|
ANANDRAO BUDHAJI PANCHABHAI
|
1833006WL029721
|
ANANDRAO BUDHAJI PANCHABHAI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240504397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
286
|
Sadak Arjuni
|
MH-33-006-056-001/493
(KHODSHIVANI)
|
1833006000NRG24090120240783926
|
09/01/2024
|
TIKARAM FAGUJI KRHADE
|
1833006WL029943
|
TIKARAM FAGUJI KRHADE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240504488
|
|
TIKARAM FAGU KARHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
287
|
Sadak Arjuni
|
MH-33-006-056-001/534
(KHODSHIVANI)
|
1833006000NRG24090120240783928
|
09/01/2024
|
PRATIMA SEVKRAM UIKEY
|
1833006WL029943
|
PRATIMA SEVKRAM UIKEY
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240504398
|
|
PRATIMA SEWAKRAM UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
288
|
Sadak Arjuni
|
MH-33-006-056-001/534
(KHODSHIVANI)
|
1833006000NRG24090120240783929
|
09/01/2024
|
SEVAKRAM RAGHU UIKEY
|
1833006WL029943
|
SEVAKRAM RAGHU UIKEY
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240504487
|
|
Mr. Sewakram Ragunath Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
Sadak Arjuni
|
MH-33-006-064-001/180
(PUTALI)
|
1833006000NRG24030120240774593
|
09/01/2024
|
Rasika Suresh Yesansure
|
1833006WL029601
|
Rasika Suresh Yesansure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240504411
|
|
MRS RASIKA SURESH YESANSURE
|
STATE BANK OF INDIA(508548)
|
|
290
|
Sadak Arjuni
|
MH-33-006-064-001/180
(PUTALI)
|
1833006000NRG24030120240774589
|
09/01/2024
|
Rasika Suresh Yesansure
|
1833006WL029601
|
Rasika Suresh Yesansure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240504412
|
|
MRS RASIKA SURESH YESANSURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92295
|
92295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
455772
|
455772
|
|
|
|
|
|
|
|