|
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-33-006-026-001/300
(KHOBA (H))
|
1833006000NRG24040320241148197
|
04/03/2024
|
GAUTAM CHANDRAKUMAR BORKAR
|
1833006WL036339
|
GAUTAM CHANDRAKUMAR BORKAR
|
00045
|
BARB0DBGARI
|
930
|
930
|
Processed
|
05/03/2024
|
|
1337387145
|
|
GAUTAM CHANDRAKUMAR
|
BANK OF BARODA(606985)
|
|
2
|
Sadak Arjuni
|
MH-33-006-026-001/300
(KHOBA (H))
|
1833006000NRG24040320241148196
|
04/03/2024
|
KERVANTA CHANDRAKUMAR BORKAR
|
1833006WL036339
|
KERVANTA CHANDRAKUMAR BORKAR
|
00045
|
BARB0DBGARI
|
930
|
930
|
Processed
|
05/03/2024
|
|
1337387144
|
|
KERWANTA CHANDRAKUMA
|
BANK OF BARODA(606985)
|
|
3
|
Sadak Arjuni
|
MH-33-006-026-003/11
(KHOBA (H))
|
1833006000NRG24040320241147830
|
04/03/2024
|
Amul Tejram Chute
|
1833006WL036329
|
Amul Tejram Chute
|
00045
|
BARB0DBGARI
|
900
|
900
|
Processed
|
05/03/2024
|
|
1337387143
|
|
AMUL TEJARAM CHUTE
|
BANK OF BARODA(606985)
|
|
4
|
Sadak Arjuni
|
MH-33-006-026-003/11
(KHOBA (H))
|
1833006000NRG24040320241147829
|
04/03/2024
|
Kunda Tejram Chute
|
1833006WL036329
|
Kunda Tejram Chute
|
00045
|
BARB0DBGARI
|
900
|
900
|
Processed
|
05/03/2024
|
|
1337387135
|
|
KUNDA TEJRAM CHUTE
|
BANK OF BARODA(606985)
|
|
5
|
Sadak Arjuni
|
MH-33-006-026-003/20
(KHOBA (H))
|
1833006000NRG24040320241147868
|
04/03/2024
|
BALCHAND SUDAM GEDAM
|
1833006WL036329
|
BALCHAND SUDAM GEDAM
|
00045
|
BARB0DBGARI
|
888
|
888
|
Rejected
|
05/03/2024
|
|
1337387136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Sadak Arjuni
|
MH-33-006-026-003/20
(KHOBA (H))
|
1833006000NRG24040320241147867
|
04/03/2024
|
Sayatra Sudam Gedam
|
1833006WL036329
|
Sayatra Sudam Gedam
|
00045
|
BARB0DBGARI
|
888
|
888
|
Rejected
|
05/03/2024
|
|
1337387132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Sadak Arjuni
|
MH-33-006-026-003/20
(KHOBA (H))
|
1833006000NRG24040320241147866
|
04/03/2024
|
SUDAM NAKALU GEDAM
|
1833006WL036329
|
SUDAM NAKALU GEDAM
|
00045
|
BARB0DBGARI
|
888
|
888
|
Processed
|
05/03/2024
|
|
1337387134
|
|
SUDAM NAKALU GEDAM
|
BANK OF BARODA(606985)
|
|
8
|
Sadak Arjuni
|
MH-33-006-026-003/21
(KHOBA (H))
|
1833006000NRG24040320241147870
|
04/03/2024
|
NARENDRA SADASHIV SHAHARE
|
1833006WL036329
|
NARENDRA SADASHIV SHAHARE
|
00045
|
BARB0DBGARI
|
592
|
592
|
Processed
|
05/03/2024
|
|
1337387133
|
|
NARENDRA SADASHIVRAO
|
BANK OF BARODA(606985)
|
|
9
|
Sadak Arjuni
|
MH-33-006-026-003/21
(KHOBA (H))
|
1833006000NRG24040320241147871
|
04/03/2024
|
USHA NARENDRA SHAHARE
|
1833006WL036329
|
USHA NARENDRA SHAHARE
|
00045
|
BARB0DBGARI
|
592
|
592
|
Processed
|
05/03/2024
|
|
1337387131
|
|
USHA NARENDRA SHAHRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7508
|
7508
|
|
|
|
|
|
|
|
|
10
|
Sadak Arjuni
|
MH-33-006-033-001/34
(SHENDA)
|
1833006000NRG24040320241146243
|
04/03/2024
|
RAMESH RAMU WADIWE
|
1833006WL036273
|
RAMESH RAMU WADIWE
|
00045
|
BARB0DBSADA
|
2232
|
2232
|
Processed
|
05/03/2024
|
|
1337387142
|
|
RAMESH RAMU WADHIWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
Sadak Arjuni
|
MH-33-006-033-001/459
(SHENDA)
|
1833006000NRG24040320241146220
|
04/03/2024
|
KISHOR SURAJLAL UIKEY
|
1833006WL036270
|
KISHOR SURAJLAL UIKEY
|
00045
|
BARB0DBSADA
|
1788
|
1788
|
Processed
|
05/03/2024
|
|
1337387138
|
|
KISHOR SURAJLAL UIKE
|
BANK OF BARODA(606985)
|
|
12
|
Sadak Arjuni
|
MH-33-006-037-001/380
(KANHARPAYALI)
|
1833006000NRG24020320241139427
|
04/03/2024
|
MANOJ SUKCHAND GAUTAM
|
1833006WL036198
|
MANOJ SUKCHAND GAUTAM
|
00045
|
BARB0DBSADA
|
2274
|
2274
|
Processed
|
05/03/2024
|
|
1337387139
|
|
MANOJ SUKCHAND GAUTA
|
BANK OF BARODA(606985)
|
|
13
|
Sadak Arjuni
|
MH-33-006-037-001/438
(KANHARPAYALI)
|
1833006000NRG24020320241139431
|
04/03/2024
|
JAYASHRI DEVENDRA YELLE
|
1833006WL036198
|
JAYASHRI DEVENDRA YELLE
|
00045
|
BARB0DBSADA
|
2274
|
2274
|
Processed
|
05/03/2024
|
|
1337387141
|
|
MISS JAYASHRI NANAJI FARADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sadak Arjuni
|
MH-33-006-037-001/483
(KANHARPAYALI)
|
1833006000NRG24020320241139451
|
04/03/2024
|
HEMRAJ MODAKU CHAWARAKE
|
1833006WL036199
|
HEMRAJ MODAKU CHAWARAKE
|
00045
|
BARB0DBSADA
|
2274
|
2274
|
Processed
|
05/03/2024
|
|
1337387137
|
|
HEMRAJ MODKU CHAVARK
|
BANK OF BARODA(606985)
|
|
15
|
Sadak Arjuni
|
MH-33-006-037-001/483
(KANHARPAYALI)
|
1833006000NRG24020320241139452
|
04/03/2024
|
PANCHFULA HEMRAJ CHAWARAKE
|
1833006WL036199
|
PANCHFULA HEMRAJ CHAWARAKE
|
00045
|
BARB0DBSADA
|
2274
|
2274
|
Processed
|
05/03/2024
|
|
1337387140
|
|
PANCHAFULA HEMRAJ CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13116
|
13116
|
|
|
|
|
|
|
|
|
16
|
Sadak Arjuni
|
MH-33-006-013-001/169
(MHASWANI)
|
1833006000NRG24040320241150550
|
04/03/2024
|
Bhagyashri Gomaji Raut
|
1833006WL036397
|
Bhagyashri Gomaji Raut
|
00051
|
MAHB0000783
|
840
|
840
|
Processed
|
05/03/2024
|
|
1337387119
|
|
Miss. BHAGYSHRI GOMAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Sadak Arjuni
|
MH-33-006-013-001/169
(MHASWANI)
|
1833006000NRG24040320241150547
|
04/03/2024
|
GOMA DHONDU RAUT
|
1833006WL036397
|
GOMA DHONDU RAUT
|
00051
|
MAHB0000783
|
840
|
840
|
Processed
|
05/03/2024
|
|
1337387148
|
|
Mr. GOMAJI DHONDU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Sadak Arjuni
|
MH-33-006-013-001/169
(MHASWANI)
|
1833006000NRG24040320241150548
|
04/03/2024
|
SULOCHANA GOMA RAUT
|
1833006WL036397
|
SULOCHANA GOMA RAUT
|
00051
|
MAHB0000783
|
840
|
840
|
Processed
|
05/03/2024
|
|
1337387147
|
|
Mr. GOMAJI DHONDU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Sadak Arjuni
|
MH-33-006-013-001/182
(MHASWANI)
|
1833006000NRG24040320241150562
|
04/03/2024
|
SANGITA ASHOK MOHURLE
|
1833006WL036397
|
SANGITA ASHOK MOHURLE
|
00051
|
MAHB0000783
|
960
|
960
|
Processed
|
05/03/2024
|
|
1337387127
|
|
Mrs. SANGEETA ASHOK MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Sadak Arjuni
|
MH-33-006-013-001/191
(MHASWANI)
|
1833006000NRG24040320241150568
|
04/03/2024
|
SATYAKALA RAMESH MOHURLE
|
1833006WL036397
|
SATYAKALA RAMESH MOHURLE
|
00051
|
MAHB0000783
|
960
|
960
|
Processed
|
05/03/2024
|
|
1337387129
|
|
Mrs. SATEKLA RAMES MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Sadak Arjuni
|
MH-33-006-013-001/26
(MHASWANI)
|
1833006000NRG24040320241150589
|
04/03/2024
|
KAJAL YASHWANT SHENDE
|
1833006WL036397
|
KAJAL YASHWANT SHENDE
|
00051
|
MAHB0000783
|
900
|
900
|
Processed
|
05/03/2024
|
|
1337387146
|
|
KAJAL YASHAWANT SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sadak Arjuni
|
MH-33-006-013-001/40
(MHASWANI)
|
1833006000NRG24040320241150623
|
04/03/2024
|
GAJANAN NAMDEO SONWANE
|
1833006WL036397
|
GAJANAN NAMDEO SONWANE
|
00051
|
MAHB0000783
|
1020
|
1020
|
Processed
|
05/03/2024
|
|
1337387110
|
|
Mr. GAJANAN NAMDEO SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Sadak Arjuni
|
MH-33-006-013-001/40
(MHASWANI)
|
1833006000NRG24040320241150624
|
04/03/2024
|
MIRABAI GAJANAN SONWANE
|
1833006WL036397
|
MIRABAI GAJANAN SONWANE
|
00051
|
MAHB0000783
|
340
|
340
|
Processed
|
05/03/2024
|
|
1337387111
|
|
Mr. GAJANAN NAMDEO SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Sadak Arjuni
|
MH-33-006-013-001/78
(MHASWANI)
|
1833006000NRG24040320241150673
|
04/03/2024
|
Naneshwari Radhelal Rahangdale
|
1833006WL036397
|
Naneshwari Radhelal Rahangdale
|
00051
|
MAHB0000783
|
840
|
840
|
Processed
|
05/03/2024
|
|
1337387051
|
|
MRS NANESHWARI RADHELAL RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sadak Arjuni
|
MH-33-006-013-001/93
(MHASWANI)
|
1833006000NRG24040320241150678
|
04/03/2024
|
REKHA YOGRAJ SARATE
|
1833006WL036397
|
REKHA YOGRAJ SARATE
|
00051
|
MAHB0000783
|
1020
|
1020
|
Processed
|
05/03/2024
|
|
1337387170
|
|
YOGRAJ DASRAM SRATE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Sadak Arjuni
|
MH-33-006-050-001/107
(PATEKURRA)
|
1833006000NRG24040320241156132
|
04/03/2024
|
Bhartibai Ganuji Krushna
|
1833006WL036476
|
Bhartibai Ganuji Krushna
|
00051
|
MAHB0000783
|
680
|
680
|
Processed
|
05/03/2024
|
|
1337387168
|
|
Mrs. BHARTIBAI GANU KRUSHNAA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Sadak Arjuni
|
MH-33-006-050-001/123
(PATEKURRA)
|
1833006000NRG24040320241156141
|
04/03/2024
|
SANGITA SANJY KAVARE
|
1833006WL036476
|
SANGITA SANJY KAVARE
|
00051
|
MAHB0000783
|
1020
|
1020
|
Processed
|
05/03/2024
|
|
1337387124
|
|
Mr. SANJAY NIMRAO KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Sadak Arjuni
|
MH-33-006-050-001/137
(PATEKURRA)
|
1833006000NRG24040320241156146
|
04/03/2024
|
Dhanlal Beniram Patle
|
1833006WL036476
|
Dhanlal Beniram Patle
|
00051
|
MAHB0000783
|
1020
|
1020
|
Processed
|
05/03/2024
|
|
1337387056
|
|
Mr. GHANSHAM BENIRAM PATALE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Sadak Arjuni
|
MH-33-006-050-001/156
(PATEKURRA)
|
1833006000NRG24040320241156156
|
04/03/2024
|
SHILA SIDDHARTH GEDAM
|
1833006WL036476
|
SHILA SIDDHARTH GEDAM
|
00051
|
MAHB0000783
|
1020
|
1020
|
Processed
|
05/03/2024
|
|
1337387118
|
|
MISS SHILA SIDHARTH GEDAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sadak Arjuni
|
MH-33-006-050-001/156
(PATEKURRA)
|
1833006000NRG24040320241156155
|
04/03/2024
|
SIDHARATH SUKDAS GEDAM
|
1833006WL036476
|
SIDHARATH SUKDAS GEDAM
|
00051
|
MAHB0000783
|
850
|
850
|
Processed
|
05/03/2024
|
|
1337387117
|
|
MR SIDHHARTH SUKHDAS GEDAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sadak Arjuni
|
MH-33-006-050-001/160
(PATEKURRA)
|
1833006000NRG24040320241156161
|
04/03/2024
|
YOGESHWARI YOGRAJ BISEN
|
1833006WL036476
|
YOGESHWARI YOGRAJ BISEN
|
00051
|
MAHB0000783
|
1020
|
1020
|
Processed
|
05/03/2024
|
|
1337387130
|
|
Mrs. Yogeshwari Yogaraj Bisen
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Sadak Arjuni
|
MH-33-006-050-001/166
(PATEKURRA)
|
1833006000NRG24040320241156164
|
04/03/2024
|
MAMTA PANNALAL PARDHI
|
1833006WL036476
|
MAMTA PANNALAL PARDHI
|
00051
|
MAHB0000783
|
1020
|
1020
|
Processed
|
05/03/2024
|
|
1337387054
|
|
MRS MAMTA PANNALAL PARDHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sadak Arjuni
|
MH-33-006-050-001/178
(PATEKURRA)
|
1833006000NRG24040320241156170
|
04/03/2024
|
PARBATA GOPICHAND MESHRAM
|
1833006WL036476
|
PARBATA GOPICHAND MESHRAM
|
00051
|
MAHB0000783
|
850
|
850
|
Processed
|
05/03/2024
|
|
1337387128
|
|
Mrs. PARBATABAI GOPICHAND MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Sadak Arjuni
|
MH-33-006-050-001/183
(PATEKURRA)
|
1833006000NRG24040320241156171
|
04/03/2024
|
GUNILAL SOMA KOSRE
|
1833006WL036476
|
GUNILAL SOMA KOSRE
|
00051
|
MAHB0000783
|
680
|
680
|
Processed
|
05/03/2024
|
|
1337387108
|
|
Mr. GUNILAL SOMA KOSRE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Sadak Arjuni
|
MH-33-006-050-001/183
(PATEKURRA)
|
1833006000NRG24040320241156172
|
04/03/2024
|
JAYTRA GUNILAL KOSRE
|
1833006WL036476
|
JAYTRA GUNILAL KOSRE
|
00051
|
MAHB0000783
|
680
|
680
|
Processed
|
05/03/2024
|
|
1337387109
|
|
MRS JAYATRA GUNILAL KOSARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sadak Arjuni
|
MH-33-006-050-001/198
(PATEKURRA)
|
1833006000NRG24040320241156180
|
04/03/2024
|
BABITA DINDYAL RAHANGDALE
|
1833006WL036476
|
BABITA DINDYAL RAHANGDALE
|
00051
|
MAHB0000783
|
1020
|
1020
|
Processed
|
05/03/2024
|
|
1337387126
|
|
Mr. DINDYAL NARBADL RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Sadak Arjuni
|
MH-33-006-050-001/198
(PATEKURRA)
|
1833006000NRG24040320241156181
|
04/03/2024
|
FULANBAI NARBAT RAHANGDALE
|
1833006WL036476
|
FULANBAI NARBAT RAHANGDALE
|
00051
|
MAHB0000783
|
1020
|
1020
|
Processed
|
05/03/2024
|
|
1337387171
|
|
FULANBAI NARBATJI RAHANGADALE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Sadak Arjuni
|
MH-33-006-050-001/200
(PATEKURRA)
|
1833006000NRG24040320241156184
|
04/03/2024
|
Ramesh Natthu Jagnit
|
1833006WL036476
|
Ramesh Natthu Jagnit
|
00051
|
MAHB0000783
|
1020
|
1020
|
Processed
|
05/03/2024
|
|
1337387106
|
|
Mr. RAMESH NATTHU JAGNIT
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Sadak Arjuni
|
MH-33-006-050-001/220
(PATEKURRA)
|
1833006000NRG24040320241156196
|
04/03/2024
|
ANKIT VIJAY BANSOD
|
1833006WL036476
|
ANKIT VIJAY BANSOD
|
00051
|
MAHB0000783
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387115
|
|
Master ANKIT VIJAY BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Sadak Arjuni
|
MH-33-006-050-001/220
(PATEKURRA)
|
1833006000NRG24040320241156195
|
04/03/2024
|
Vijay Devaji Bansod
|
1833006WL036476
|
Vijay Devaji Bansod
|
00051
|
MAHB0000783
|
1020
|
1020
|
Processed
|
05/03/2024
|
|
1337387123
|
|
Mr. VIJAY DEWAJI BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Sadak Arjuni
|
MH-33-006-050-001/220
(PATEKURRA)
|
1833006000NRG24040320241156194
|
04/03/2024
|
VINA VIJAY BANSOD
|
1833006WL036476
|
VINA VIJAY BANSOD
|
00051
|
MAHB0000783
|
1020
|
1020
|
Processed
|
05/03/2024
|
|
1337387122
|
|
VINA VIJAY BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
Sadak Arjuni
|
MH-33-006-050-001/226
(PATEKURRA)
|
1833006000NRG24040320241156199
|
04/03/2024
|
RAYAN RUSHI KAWARE
|
1833006WL036476
|
RAYAN RUSHI KAWARE
|
00051
|
MAHB0000783
|
340
|
340
|
Processed
|
05/03/2024
|
|
1337387103
|
|
Mrs. RAYANBAI RUSHI KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Sadak Arjuni
|
MH-33-006-050-001/227
(PATEKURRA)
|
1833006000NRG24040320241156200
|
04/03/2024
|
DEVANGANA CHANDRABHAN KAWRE
|
1833006WL036476
|
DEVANGANA CHANDRABHAN KAWRE
|
00051
|
MAHB0000783
|
680
|
680
|
Processed
|
05/03/2024
|
|
1337387114
|
|
Mrs. DEWANGANA CHANDRABHAN KAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Sadak Arjuni
|
MH-33-006-050-001/228
(PATEKURRA)
|
1833006000NRG24040320241156202
|
04/03/2024
|
SHUSHILA SUKHARAM JAGNIT
|
1833006WL036476
|
SHUSHILA SUKHARAM JAGNIT
|
00051
|
MAHB0000783
|
1020
|
1020
|
Processed
|
05/03/2024
|
|
1337387113
|
|
MR SUSHILA SUKRAM JAGNIT
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sadak Arjuni
|
MH-33-006-050-001/228
(PATEKURRA)
|
1833006000NRG24040320241156201
|
04/03/2024
|
SUKHARAM NATTHU JAGNIT
|
1833006WL036476
|
SUKHARAM NATTHU JAGNIT
|
00051
|
MAHB0000783
|
850
|
850
|
Processed
|
05/03/2024
|
|
1337387112
|
|
Mr. SUKHARAM NATTHU JAGNIT
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Sadak Arjuni
|
MH-33-006-050-001/232
(PATEKURRA)
|
1833006000NRG24040320241156203
|
04/03/2024
|
KESHAR REKCHAND BOPCHE
|
1833006WL036476
|
KESHAR REKCHAND BOPCHE
|
00051
|
MAHB0000783
|
1020
|
1020
|
Processed
|
05/03/2024
|
|
1337387061
|
|
KESHARBAI LEKCHAND BOPCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sadak Arjuni
|
MH-33-006-050-001/235
(PATEKURRA)
|
1833006000NRG24040320241156205
|
04/03/2024
|
Nisha Meghraj Fulluke
|
1833006WL036476
|
Nisha Meghraj Fulluke
|
00051
|
MAHB0000783
|
1020
|
1020
|
Processed
|
05/03/2024
|
|
1337387105
|
|
Miss. NISHA MEGHRAJ FULLUKE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Sadak Arjuni
|
MH-33-006-050-001/241
(PATEKURRA)
|
1833006000NRG24040320241156207
|
04/03/2024
|
OMKAR ANANTRAM KATRE
|
1833006WL036476
|
OMKAR ANANTRAM KATRE
|
00051
|
MAHB0000783
|
1020
|
1020
|
Processed
|
05/03/2024
|
|
1337387050
|
|
OMKAR ANATRAM KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sadak Arjuni
|
MH-33-006-050-001/246
(PATEKURRA)
|
1833006000NRG24040320241156211
|
04/03/2024
|
SHANTA TULARAM BISEN
|
1833006WL036476
|
SHANTA TULARAM BISEN
|
00051
|
MAHB0000783
|
1014
|
1014
|
Processed
|
05/03/2024
|
|
1337387055
|
|
SHANTABAI TULARAM BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sadak Arjuni
|
MH-33-006-050-001/247
(PATEKURRA)
|
1833006000NRG24040320241156213
|
04/03/2024
|
JAIWANTA TULARAM CHAUDHARI
|
1833006WL036476
|
JAIWANTA TULARAM CHAUDHARI
|
00051
|
MAHB0000783
|
845
|
845
|
Processed
|
05/03/2024
|
|
1337387167
|
|
Mr. TULARAM FULICHAND CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Sadak Arjuni
|
MH-33-006-050-001/247
(PATEKURRA)
|
1833006000NRG24040320241156212
|
04/03/2024
|
TULARAM FULICHAND CHUDHARI
|
1833006WL036476
|
TULARAM FULICHAND CHUDHARI
|
00051
|
MAHB0000783
|
676
|
676
|
Processed
|
05/03/2024
|
|
1337387062
|
|
Mr. TULARAM FULICHAND CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Sadak Arjuni
|
MH-33-006-050-001/251
(PATEKURRA)
|
1833006000NRG24040320241156217
|
04/03/2024
|
ANGAT RAMJI KAWARE
|
1833006WL036476
|
ANGAT RAMJI KAWARE
|
00051
|
MAHB0000783
|
1014
|
1014
|
Processed
|
05/03/2024
|
|
1337387052
|
|
Mr. ANGAD RAMJI KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Sadak Arjuni
|
MH-33-006-050-001/251
(PATEKURRA)
|
1833006000NRG24040320241156218
|
04/03/2024
|
ANUSAYA GAND KAVARE
|
1833006WL036476
|
ANUSAYA GAND KAVARE
|
00051
|
MAHB0000783
|
1014
|
1014
|
Processed
|
05/03/2024
|
|
1337387053
|
|
Mr. ANGAD RAMJI KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Sadak Arjuni
|
MH-33-006-050-001/257
(PATEKURRA)
|
1833006000NRG24040320241156222
|
04/03/2024
|
FULICHAND DHANDU KATRE
|
1833006WL036476
|
FULICHAND DHANDU KATRE
|
00051
|
MAHB0000783
|
1014
|
1014
|
Processed
|
05/03/2024
|
|
1337387058
|
|
Mr. FULICHAND DHADU KATARE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Sadak Arjuni
|
MH-33-006-050-001/290
(PATEKURRA)
|
1833006000NRG24040320241156234
|
04/03/2024
|
PORNIMA MADHUKAR MESHRAM
|
1833006WL036476
|
PORNIMA MADHUKAR MESHRAM
|
00051
|
MAHB0000783
|
1014
|
1014
|
Processed
|
05/03/2024
|
|
1337387125
|
|
Mr. MADHUKAR TIKARAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Sadak Arjuni
|
MH-33-006-050-001/311
(PATEKURRA)
|
1833006000NRG24040320241156243
|
04/03/2024
|
SATYABHAMA SHANTILAL BAVANE
|
1833006WL036476
|
SATYABHAMA SHANTILAL BAVANE
|
00051
|
MAHB0000783
|
845
|
845
|
Processed
|
05/03/2024
|
|
1337387107
|
|
SATYABHAMA SHANTINATH BAWNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
Sadak Arjuni
|
MH-33-006-050-001/311
(PATEKURRA)
|
1833006000NRG24040320241156242
|
04/03/2024
|
SHANTINATH BHANU BAVANE
|
1833006WL036476
|
SHANTINATH BHANU BAVANE
|
00051
|
MAHB0000783
|
676
|
676
|
Processed
|
05/03/2024
|
|
1337387149
|
|
Mr. SHANTINATH BHANU BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Sadak Arjuni
|
MH-33-006-050-001/317
(PATEKURRA)
|
1833006000NRG24040320241156248
|
04/03/2024
|
Hiralal Parasram Patle
|
1833006WL036476
|
Hiralal Parasram Patle
|
00051
|
MAHB0000783
|
1014
|
1014
|
Processed
|
05/03/2024
|
|
1337387049
|
|
HIRALAL PARASRAM PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Sadak Arjuni
|
MH-33-006-050-001/353
(PATEKURRA)
|
1833006000NRG24040320241156262
|
04/03/2024
|
Minakshi Bharatkumar Kaware
|
1833006WL036476
|
Minakshi Bharatkumar Kaware
|
00051
|
MAHB0000783
|
1014
|
1014
|
Processed
|
05/03/2024
|
|
1337387104
|
|
Mrs. MINAKSHI BHARATKUMAR KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Sadak Arjuni
|
MH-33-006-050-001/47
(PATEKURRA)
|
1833006000NRG24040320241156272
|
04/03/2024
|
CHANDRAKALA PYARELAL RAHANGDALE
|
1833006WL036476
|
CHANDRAKALA PYARELAL RAHANGDALE
|
00051
|
MAHB0000783
|
845
|
845
|
Processed
|
05/03/2024
|
|
1337387060
|
|
Mr. PYARELAL KODUJI RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Sadak Arjuni
|
MH-33-006-050-001/47
(PATEKURRA)
|
1833006000NRG24040320241156271
|
04/03/2024
|
PYARELAL KODUJI RAHANGDALE
|
1833006WL036476
|
PYARELAL KODUJI RAHANGDALE
|
00051
|
MAHB0000783
|
1014
|
1014
|
Processed
|
05/03/2024
|
|
1337387059
|
|
Mr. PYARELAL KODUJI RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Sadak Arjuni
|
MH-33-006-050-001/476
(PATEKURRA)
|
1833006000NRG24040320241156276
|
04/03/2024
|
GULAB DEBILAL GHARAT
|
1833006WL036476
|
GULAB DEBILAL GHARAT
|
00051
|
MAHB0000783
|
1014
|
1014
|
Processed
|
05/03/2024
|
|
1337387120
|
|
GULAB DEBILAL GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
Sadak Arjuni
|
MH-33-006-050-001/476
(PATEKURRA)
|
1833006000NRG24040320241156277
|
04/03/2024
|
KAMAL GULAB GHARAT
|
1833006WL036476
|
KAMAL GULAB GHARAT
|
00051
|
MAHB0000783
|
1014
|
1014
|
Processed
|
05/03/2024
|
|
1337387121
|
|
Mrs. KAMAL GULAB GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Sadak Arjuni
|
MH-33-006-050-001/577
(PATEKURRA)
|
1833006000NRG24040320241156324
|
04/03/2024
|
Sunita Kishor kaware
|
1833006WL036476
|
Sunita Kishor kaware
|
00051
|
MAHB0000783
|
1008
|
1008
|
Processed
|
05/03/2024
|
|
1337387116
|
|
Mr. KISHOR KASHIRAM KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Sadak Arjuni
|
MH-33-006-050-001/66
(PATEKURRA)
|
1833006000NRG24040320241156332
|
04/03/2024
|
RAMESH NANDLAL CHAUDHARY
|
1833006WL036476
|
RAMESH NANDLAL CHAUDHARY
|
00051
|
MAHB0000783
|
1008
|
1008
|
Processed
|
05/03/2024
|
|
1337387169
|
|
RAMESH NANDLAL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Sadak Arjuni
|
MH-33-006-050-001/68
(PATEKURRA)
|
1833006000NRG24040320241156336
|
04/03/2024
|
REWTA SHANKAR WAGHADE
|
1833006WL036476
|
REWTA SHANKAR WAGHADE
|
00051
|
MAHB0000783
|
672
|
672
|
Processed
|
05/03/2024
|
|
1337387057
|
|
Mr. SHANKAR NATTHUJI WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Sadak Arjuni
|
MH-33-006-050-001/7
(PATEKURRA)
|
1833006000NRG24040320241156339
|
04/03/2024
|
PRAMILABAI SUKHADEV WARKADE
|
1833006WL036476
|
PRAMILABAI SUKHADEV WARKADE
|
00051
|
MAHB0000783
|
1008
|
1008
|
Processed
|
05/03/2024
|
|
1337387172
|
|
PRAMILA SUKHADEO WARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Sadak Arjuni
|
MH-33-006-050-001/7
(PATEKURRA)
|
1833006000NRG24040320241156338
|
04/03/2024
|
SUKHDEV YASHVANT VARKHADE
|
1833006WL036476
|
SUKHDEV YASHVANT VARKHADE
|
00051
|
MAHB0000783
|
1008
|
1008
|
Processed
|
05/03/2024
|
|
1337387048
|
|
SHUKDEV YESHWANT WARKADE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48819
|
48819
|
|
|
|
|
|
|
|
|
69
|
Sadak Arjuni
|
MH-33-006-013-001/103
(MHASWANI)
|
1833006000NRG24040320241150508
|
04/03/2024
|
AMIT MANIRAM SHENDE
|
1833006WL036397
|
AMIT MANIRAM SHENDE
|
00415
|
SBIN0012010
|
960
|
960
|
Processed
|
05/03/2024
|
|
1337387084
|
|
AMIT MANIRAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Sadak Arjuni
|
MH-33-006-013-001/110
(MHASWANI)
|
1833006000NRG24040320241150514
|
04/03/2024
|
FULVANTA BASUNDRAO RAHANGADALE
|
1833006WL036397
|
FULVANTA BASUNDRAO RAHANGADALE
|
00415
|
SBIN0012010
|
840
|
840
|
Processed
|
05/03/2024
|
|
1337387163
|
|
Miss. FULWANTA VASANT RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Sadak Arjuni
|
MH-33-006-013-001/169
(MHASWANI)
|
1833006000NRG24040320241150549
|
04/03/2024
|
MALCHAND GOMAJI RAUT
|
1833006WL036397
|
MALCHAND GOMAJI RAUT
|
00415
|
SBIN0012010
|
840
|
840
|
Processed
|
05/03/2024
|
|
1337387159
|
|
Malchand Gomaji Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Sadak Arjuni
|
MH-33-006-013-001/177
(MHASWANI)
|
1833006000NRG24040320241150553
|
04/03/2024
|
NILKANTH INSARAM GHARAT
|
1833006WL036397
|
NILKANTH INSARAM GHARAT
|
00415
|
SBIN0012010
|
850
|
850
|
Processed
|
05/03/2024
|
|
1337387073
|
|
GHARAT NILKANTH INSARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
73
|
Sadak Arjuni
|
MH-33-006-013-001/177
(MHASWANI)
|
1833006000NRG24040320241150554
|
04/03/2024
|
REKHA NILKANTH GHARAT
|
1833006WL036397
|
REKHA NILKANTH GHARAT
|
00415
|
SBIN0012010
|
850
|
850
|
Processed
|
05/03/2024
|
|
1337387074
|
|
MRS REKHABAI NILKANTH GHARAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sadak Arjuni
|
MH-33-006-013-001/182
(MHASWANI)
|
1833006000NRG24040320241150560
|
04/03/2024
|
SULOCHANA VARLU MOHURLE
|
1833006WL036397
|
SULOCHANA VARLU MOHURLE
|
00415
|
SBIN0012010
|
700
|
700
|
Processed
|
05/03/2024
|
|
1337387161
|
|
MRS SULOCHANA WARLU MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sadak Arjuni
|
MH-33-006-013-001/437
(MHASWANI)
|
1833006000NRG24040320241150631
|
04/03/2024
|
Nisha Vinod Mohurle
|
1833006WL036397
|
Nisha Vinod Mohurle
|
00415
|
SBIN0012010
|
800
|
800
|
Processed
|
05/03/2024
|
|
1337387069
|
|
NISHA VINOD MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Sadak Arjuni
|
MH-33-006-013-001/52
(MHASWANI)
|
1833006000NRG24040320241150651
|
04/03/2024
|
PRATIMA TILKACHAND KAWADKAR
|
1833006WL036397
|
PRATIMA TILKACHAND KAWADKAR
|
00415
|
SBIN0012010
|
750
|
750
|
Processed
|
05/03/2024
|
|
1337387162
|
|
MRS PRATIMA TILAKCHAND KAWADKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sadak Arjuni
|
MH-33-006-013-001/83
(MHASWANI)
|
1833006000NRG24040320241150674
|
04/03/2024
|
PUSTKALA PATIRAM KAWADKAR
|
1833006WL036397
|
PUSTKALA PATIRAM KAWADKAR
|
00415
|
SBIN0012010
|
840
|
840
|
Processed
|
05/03/2024
|
|
1337387080
|
|
MRS PUSTKALA PATIRAM KAWADKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sadak Arjuni
|
MH-33-006-037-001/240
(KANHARPAYALI)
|
1833006000NRG24020320241139416
|
04/03/2024
|
RAMESH BABURAO FAYE
|
1833006WL036198
|
RAMESH BABURAO FAYE
|
00415
|
SBIN0012010
|
2274
|
2274
|
Processed
|
05/03/2024
|
|
1337387068
|
|
MR RAMESH BABURAO FAYE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sadak Arjuni
|
MH-33-006-037-001/271
(KANHARPAYALI)
|
1833006000NRG24020320241139419
|
04/03/2024
|
Nandlal Sukram Patle
|
1833006WL036198
|
Nandlal Sukram Patle
|
00415
|
SBIN0012010
|
2274
|
2274
|
Processed
|
05/03/2024
|
|
1337387165
|
|
MR NANDLAL SUKLAL PATLE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sadak Arjuni
|
MH-33-006-037-001/289
(KANHARPAYALI)
|
1833006000NRG24020320241139421
|
04/03/2024
|
HIRALAL BALIRAM PATLE
|
1833006WL036198
|
HIRALAL BALIRAM PATLE
|
00415
|
SBIN0012010
|
2274
|
2274
|
Processed
|
05/03/2024
|
|
1337387066
|
|
MR HIRALAL BALIRAM PATLE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sadak Arjuni
|
MH-33-006-037-001/373
(KANHARPAYALI)
|
1833006000NRG24020320241139425
|
04/03/2024
|
JANILKUMAR BENIRAM SHAHARE
|
1833006WL036198
|
JANILKUMAR BENIRAM SHAHARE
|
00415
|
SBIN0012010
|
2274
|
2274
|
Processed
|
05/03/2024
|
|
1337387067
|
|
MR JANILKUMAR BENIRAM SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sadak Arjuni
|
MH-33-006-037-001/399
(KANHARPAYALI)
|
1833006000NRG24020320241139429
|
04/03/2024
|
MAHENDRA SHRAVAN PATLE
|
1833006WL036198
|
MAHENDRA SHRAVAN PATLE
|
00415
|
SBIN0012010
|
2274
|
2274
|
Processed
|
05/03/2024
|
|
1337387070
|
|
MR MAHENDRA SHRAVAN PATLE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sadak Arjuni
|
MH-33-006-037-001/438
(KANHARPAYALI)
|
1833006000NRG24020320241139430
|
04/03/2024
|
DEVENDRA DULICHAND YELLE
|
1833006WL036198
|
DEVENDRA DULICHAND YELLE
|
00415
|
SBIN0012010
|
2274
|
2274
|
Processed
|
05/03/2024
|
|
1337387071
|
|
MR DEVENDRA FULICHAND YELLE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sadak Arjuni
|
MH-33-006-037-001/46
(KANHARPAYALI)
|
1833006000NRG24020320241139449
|
04/03/2024
|
SHIVCHARAN URKUDA YELLE
|
1833006WL036199
|
SHIVCHARAN URKUDA YELLE
|
00415
|
SBIN0012010
|
2274
|
2274
|
Processed
|
05/03/2024
|
|
1337387063
|
|
MR SHIVCHARAN URKUDA YELLE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sadak Arjuni
|
MH-33-006-037-001/86
(KANHARPAYALI)
|
1833006000NRG24020320241139433
|
04/03/2024
|
Durga Sadaram Kohle
|
1833006WL036198
|
Durga Sadaram Kohle
|
00415
|
SBIN0012010
|
2274
|
2274
|
Processed
|
05/03/2024
|
|
1337387064
|
|
MRS DURGA SADARAM KOHALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sadak Arjuni
|
MH-33-006-048-001/573
(DAWWA)
|
1833006000NRG24040320241148685
|
04/03/2024
|
bhaskar govinda gavarane
|
1833006WL036353
|
bhaskar govinda gavarane
|
00415
|
SBIN0012010
|
1000
|
1000
|
Processed
|
05/03/2024
|
|
1337387164
|
|
MR BHASHAKAR GOVINDA GAVARANE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sadak Arjuni
|
MH-33-006-050-001/107
(PATEKURRA)
|
1833006000NRG24040320241156133
|
04/03/2024
|
Sandip Ganu Krushana
|
1833006WL036476
|
Sandip Ganu Krushana
|
00415
|
SBIN0012010
|
850
|
850
|
Processed
|
05/03/2024
|
|
1337387079
|
|
MR SANDIPKUMAR GANUJI KRUSHNA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sadak Arjuni
|
MH-33-006-050-001/123
(PATEKURRA)
|
1833006000NRG24040320241156140
|
04/03/2024
|
NIMRAO MAHAGILAL KAVARE
|
1833006WL036476
|
NIMRAO MAHAGILAL KAVARE
|
00415
|
SBIN0012010
|
850
|
850
|
Processed
|
05/03/2024
|
|
1337387160
|
|
MR NIMRAO MAHAGILAL KAVARE
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sadak Arjuni
|
MH-33-006-050-001/134
(PATEKURRA)
|
1833006000NRG24040320241156145
|
04/03/2024
|
CHHANNUBAI NILCHAND BOPCHE
|
1833006WL036476
|
CHHANNUBAI NILCHAND BOPCHE
|
00415
|
SBIN0012010
|
510
|
510
|
Processed
|
05/03/2024
|
|
1337387082
|
|
Mr. NILCHAND SAKTU BOPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Sadak Arjuni
|
MH-33-006-050-001/137
(PATEKURRA)
|
1833006000NRG24040320241156147
|
04/03/2024
|
KAMALA DHANLAL PATLE
|
1833006WL036476
|
KAMALA DHANLAL PATLE
|
00415
|
SBIN0012010
|
1020
|
1020
|
Processed
|
05/03/2024
|
|
1337387075
|
|
MRS KAMLABAI DHANLAL PATLE
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sadak Arjuni
|
MH-33-006-050-001/142
(PATEKURRA)
|
1833006000NRG24040320241156149
|
04/03/2024
|
PRAKASH MUNSHI KAWARE
|
1833006WL036476
|
PRAKASH MUNSHI KAWARE
|
00415
|
SBIN0012010
|
1020
|
1020
|
Processed
|
05/03/2024
|
|
1337387076
|
|
MR PRAKASH MUNSHI KAWARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sadak Arjuni
|
MH-33-006-050-001/160
(PATEKURRA)
|
1833006000NRG24040320241156162
|
04/03/2024
|
PRAMILA YOGRAJ BISEN
|
1833006WL036476
|
PRAMILA YOGRAJ BISEN
|
00415
|
SBIN0012010
|
1020
|
1020
|
Processed
|
05/03/2024
|
|
1337387166
|
|
MISS PRAMILA YOGRAJ BISEN
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sadak Arjuni
|
MH-33-006-050-001/160
(PATEKURRA)
|
1833006000NRG24040320241156160
|
04/03/2024
|
YOGRAJ BHIVRAM BISEN
|
1833006WL036476
|
YOGRAJ BHIVRAM BISEN
|
00415
|
SBIN0012010
|
1020
|
1020
|
Processed
|
05/03/2024
|
|
1337387072
|
|
MR YOGRAJ BHIVRAM BISEN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sadak Arjuni
|
MH-33-006-050-001/200
(PATEKURRA)
|
1833006000NRG24040320241156185
|
04/03/2024
|
Geeta Ramesh Jagnit
|
1833006WL036476
|
Geeta Ramesh Jagnit
|
00415
|
SBIN0012010
|
1020
|
1020
|
Processed
|
05/03/2024
|
|
1337387081
|
|
MRS GITA RAMESH JAGNIT
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sadak Arjuni
|
MH-33-006-050-001/241
(PATEKURRA)
|
1833006000NRG24040320241156208
|
04/03/2024
|
OMKALA OMKAR KATARE
|
1833006WL036476
|
OMKALA OMKAR KATARE
|
00415
|
SBIN0012010
|
680
|
680
|
Processed
|
05/03/2024
|
|
1337387083
|
|
MRS OMKALA OMKAR KATRE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sadak Arjuni
|
MH-33-006-050-001/247
(PATEKURRA)
|
1833006000NRG24040320241156214
|
04/03/2024
|
ANJU TULARAM CHAUDHARI
|
1833006WL036476
|
ANJU TULARAM CHAUDHARI
|
00415
|
SBIN0012010
|
1014
|
1014
|
Processed
|
05/03/2024
|
|
1337387065
|
|
MS ANJU TULARAM CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sadak Arjuni
|
MH-33-006-050-001/257
(PATEKURRA)
|
1833006000NRG24040320241156223
|
04/03/2024
|
MANJULA FULICHAND KATRE
|
1833006WL036476
|
MANJULA FULICHAND KATRE
|
00415
|
SBIN0012010
|
1014
|
1014
|
Processed
|
05/03/2024
|
|
1337387078
|
|
MRS MANJULABAI FULICHAND KATRE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sadak Arjuni
|
MH-33-006-050-001/66
(PATEKURRA)
|
1833006000NRG24040320241156333
|
04/03/2024
|
LILA RAMESH CHAUDHARI
|
1833006WL036476
|
LILA RAMESH CHAUDHARI
|
00415
|
SBIN0012010
|
1008
|
1008
|
Processed
|
05/03/2024
|
|
1337387077
|
|
MRS LILABAI RAMESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37648
|
37648
|
|
|
|
|
|
|
|
|
99
|
Sadak Arjuni
|
MH-33-006-013-001/158
(MHASWANI)
|
1833006000NRG24040320241150541
|
04/03/2024
|
VAISHALI BHAURAO SONTAKKE
|
1833006WL036397
|
VAISHALI BHAURAO SONTAKKE
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
05/03/2024
|
|
1337387152
|
|
VAISHALIBAI BHAURAO SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
Sadak Arjuni
|
MH-33-006-013-001/210
(MHASWANI)
|
1833006000NRG24040320241150574
|
04/03/2024
|
KAVITA MOHANLAL AMBULE
|
1833006WL036397
|
KAVITA MOHANLAL AMBULE
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
05/03/2024
|
|
1337387092
|
|
KAVITABAI MOHANJI MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
Sadak Arjuni
|
MH-33-006-013-001/212
(MHASWANI)
|
1833006000NRG24040320241150576
|
04/03/2024
|
NIKITA NAJUK RAUT
|
1833006WL036397
|
NIKITA NAJUK RAUT
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
05/03/2024
|
|
1337387098
|
|
NIKITA NAJUK RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
Sadak Arjuni
|
MH-33-006-013-001/212
(MHASWANI)
|
1833006000NRG24040320241150575
|
04/03/2024
|
SAYTRA BISAN RAUT
|
1833006WL036397
|
SAYTRA BISAN RAUT
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
05/03/2024
|
|
1337387099
|
|
SAYATRA BISAN RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
Sadak Arjuni
|
MH-33-006-022-001/175
(PANDHARWANI (RE.))
|
1833006000NRG24040320241145825
|
04/03/2024
|
MAROTI HANA PUSTODE
|
1833006WL036263
|
MAROTI HANA PUSTODE
|
00540
|
BKID0WAINGB
|
2268
|
2268
|
Processed
|
05/03/2024
|
|
1337387089
|
|
MR MAROTI HANA PUSTODE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sadak Arjuni
|
MH-33-006-022-001/175
(PANDHARWANI (RE.))
|
1833006000NRG24040320241145826
|
04/03/2024
|
Pratima maroti pustode
|
1833006WL036263
|
Pratima maroti pustode
|
00540
|
BKID0WAINGB
|
2268
|
2268
|
Processed
|
05/03/2024
|
|
1337387157
|
|
PRATIMA MAROTI PUSTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
Sadak Arjuni
|
MH-33-006-022-001/179
(PANDHARWANI (RE.))
|
1833006000NRG24040320241145819
|
04/03/2024
|
DEVANGANA MORESHWAR NANHE
|
1833006WL036262
|
DEVANGANA MORESHWAR NANHE
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
05/03/2024
|
|
1337387096
|
|
DEVANGANA MORESHWAR NANHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
Sadak Arjuni
|
MH-33-006-022-001/179
(PANDHARWANI (RE.))
|
1833006000NRG24040320241145818
|
04/03/2024
|
MORESHWAR PARSRAM NANHE
|
1833006WL036262
|
MORESHWAR PARSRAM NANHE
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Rejected
|
05/03/2024
|
|
1337387100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
Sadak Arjuni
|
MH-33-006-022-001/29
(PANDHARWANI (RE.))
|
1833006000NRG24040320241145829
|
04/03/2024
|
SARITA SURESH MARSKPLHE
|
1833006WL036263
|
SARITA SURESH MARSKPLHE
|
00540
|
BKID0WAINGB
|
2268
|
2268
|
Processed
|
05/03/2024
|
|
1337387150
|
|
SARITA SHURESH MARASKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
Sadak Arjuni
|
MH-33-006-022-001/29
(PANDHARWANI (RE.))
|
1833006000NRG24040320241145828
|
04/03/2024
|
SURESH BHIWA MARASKOLHE
|
1833006WL036263
|
SURESH BHIWA MARASKOLHE
|
00540
|
BKID0WAINGB
|
2268
|
2268
|
Processed
|
05/03/2024
|
|
1337387156
|
|
SURESH BHIVA MARASKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
Sadak Arjuni
|
MH-33-006-022-001/80
(PANDHARWANI (RE.))
|
1833006000NRG24040320241145831
|
04/03/2024
|
DAMODAR MASU LADE
|
1833006WL036263
|
DAMODAR MASU LADE
|
00540
|
BKID0WAINGB
|
2268
|
2268
|
Processed
|
05/03/2024
|
|
1337387154
|
|
DAMODHA MASU LADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
Sadak Arjuni
|
MH-33-006-022-001/80
(PANDHARWANI (RE.))
|
1833006000NRG24040320241145832
|
04/03/2024
|
JIJABAI DAMODAR LADE
|
1833006WL036263
|
JIJABAI DAMODAR LADE
|
00540
|
BKID0WAINGB
|
2268
|
2268
|
Processed
|
05/03/2024
|
|
1337387153
|
|
JIJABAI DAMODHAR LADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
Sadak Arjuni
|
MH-33-006-022-001/80
(PANDHARWANI (RE.))
|
1833006000NRG24040320241145833
|
04/03/2024
|
Pritam Damodar Lade
|
1833006WL036263
|
Pritam Damodar Lade
|
00540
|
BKID0WAINGB
|
2268
|
2268
|
Processed
|
05/03/2024
|
|
1337387097
|
|
PRITAM DAMODAR LADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
Sadak Arjuni
|
MH-33-006-037-001/240
(KANHARPAYALI)
|
1833006000NRG24020320241139417
|
04/03/2024
|
VINITA RAMESH FAYE
|
1833006WL036198
|
VINITA RAMESH FAYE
|
00540
|
BKID0WAINGB
|
2274
|
2274
|
Processed
|
05/03/2024
|
|
1337387094
|
|
MR RAMESH BABURAO FAYE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sadak Arjuni
|
MH-33-006-037-001/266
(KANHARPAYALI)
|
1833006000NRG24020320241139418
|
04/03/2024
|
AKSHAY HEMANT TEMBHARE
|
1833006WL036198
|
AKSHAY HEMANT TEMBHARE
|
00540
|
BKID0WAINGB
|
2274
|
2274
|
Processed
|
05/03/2024
|
|
1337387102
|
|
AKSHAY HEMANT TEMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
Sadak Arjuni
|
MH-33-006-037-001/271
(KANHARPAYALI)
|
1833006000NRG24020320241139420
|
04/03/2024
|
Vithabai Nandlal Patle
|
1833006WL036198
|
Vithabai Nandlal Patle
|
00540
|
BKID0WAINGB
|
2274
|
2274
|
Processed
|
05/03/2024
|
|
1337387093
|
|
VITHABAI NANDLAL PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
Sadak Arjuni
|
MH-33-006-037-001/289
(KANHARPAYALI)
|
1833006000NRG24020320241139422
|
04/03/2024
|
DILESHWARI HIRALAL PATLE
|
1833006WL036198
|
DILESHWARI HIRALAL PATLE
|
00540
|
BKID0WAINGB
|
2274
|
2274
|
Processed
|
05/03/2024
|
|
1337387091
|
|
DILESHWARI HIRALAL PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
Sadak Arjuni
|
MH-33-006-037-001/355
(KANHARPAYALI)
|
1833006000NRG24020320241139423
|
04/03/2024
|
RAVINDRA HANSARAM BHONDE
|
1833006WL036198
|
RAVINDRA HANSARAM BHONDE
|
00540
|
BKID0WAINGB
|
2274
|
2274
|
Processed
|
05/03/2024
|
|
1337387090
|
|
RAVINDRA HANSARAM BHONDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
Sadak Arjuni
|
MH-33-006-037-001/355
(KANHARPAYALI)
|
1833006000NRG24020320241139424
|
04/03/2024
|
SUSHMA RAVINDRA BHONDE
|
1833006WL036198
|
SUSHMA RAVINDRA BHONDE
|
00540
|
BKID0WAINGB
|
2274
|
2274
|
Processed
|
05/03/2024
|
|
1337387155
|
|
SUSHMA RAVINDRA BHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Sadak Arjuni
|
MH-33-006-037-001/373
(KANHARPAYALI)
|
1833006000NRG24020320241139426
|
04/03/2024
|
PRAMILA JANILKUMAR SHAHARE
|
1833006WL036198
|
PRAMILA JANILKUMAR SHAHARE
|
00540
|
BKID0WAINGB
|
2274
|
2274
|
Processed
|
05/03/2024
|
|
1337387101
|
|
Miss. PRAMILA BHAVRAM MAUJE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
Sadak Arjuni
|
MH-33-006-037-001/380
(KANHARPAYALI)
|
1833006000NRG24020320241139428
|
04/03/2024
|
CHHAYA MANOJ GAUTAM
|
1833006WL036198
|
CHHAYA MANOJ GAUTAM
|
00540
|
BKID0WAINGB
|
2274
|
2274
|
Processed
|
05/03/2024
|
|
1337387151
|
|
CHHAYA MANOJ GOUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
Sadak Arjuni
|
MH-33-006-037-001/46
(KANHARPAYALI)
|
1833006000NRG24020320241139450
|
04/03/2024
|
Shashikala Shivchanran Yelle
|
1833006WL036199
|
Shashikala Shivchanran Yelle
|
00540
|
BKID0WAINGB
|
2274
|
2274
|
Processed
|
05/03/2024
|
|
1337387095
|
|
SHASHIKALA SHIVCHARA
|
BANK OF BARODA(606985)
|
|
121
|
Sadak Arjuni
|
MH-33-006-037-001/86
(KANHARPAYALI)
|
1833006000NRG24020320241139432
|
04/03/2024
|
SADARAM SAKHARAM KOHALE
|
1833006WL036198
|
SADARAM SAKHARAM KOHALE
|
00540
|
BKID0WAINGB
|
2274
|
2274
|
Processed
|
05/03/2024
|
|
1337387174
|
|
SADARAM SAKHARAM KOHLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
Sadak Arjuni
|
MH-33-006-050-001/186
(PATEKURRA)
|
1833006000NRG24040320241156175
|
04/03/2024
|
LATABAI LIKHIRAM RAHANGDALE
|
1833006WL036476
|
LATABAI LIKHIRAM RAHANGDALE
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
05/03/2024
|
|
1337387086
|
|
LATABAI LIKHIRAM RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
Sadak Arjuni
|
MH-33-006-050-001/186
(PATEKURRA)
|
1833006000NRG24040320241156174
|
04/03/2024
|
Likhiram Beniram Rahangdale
|
1833006WL036476
|
Likhiram Beniram Rahangdale
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
05/03/2024
|
|
1337387087
|
|
LIKHIRAM BENIRAM RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
Sadak Arjuni
|
MH-33-006-050-001/226
(PATEKURRA)
|
1833006000NRG24040320241156198
|
04/03/2024
|
RUSHI KANTIRAM KAWARE
|
1833006WL036476
|
RUSHI KANTIRAM KAWARE
|
00540
|
BKID0WAINGB
|
340
|
340
|
Processed
|
05/03/2024
|
|
1337387085
|
|
RUSHI KANTHIRAM KAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
Sadak Arjuni
|
MH-33-006-050-001/235
(PATEKURRA)
|
1833006000NRG24040320241156204
|
04/03/2024
|
Mangla Meghraj Fulluke
|
1833006WL036476
|
Mangla Meghraj Fulluke
|
00540
|
BKID0WAINGB
|
340
|
340
|
Processed
|
05/03/2024
|
|
1337387158
|
|
MANGLA MEGHRAJ FULLUKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
Sadak Arjuni
|
MH-33-006-050-001/317
(PATEKURRA)
|
1833006000NRG24040320241156249
|
04/03/2024
|
Santoshi Hiralal Patle
|
1833006WL036476
|
Santoshi Hiralal Patle
|
00540
|
BKID0WAINGB
|
1014
|
1014
|
Processed
|
05/03/2024
|
|
1337387088
|
|
SANTOSHI HIRALAL PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49310
|
49310
|
|
|
|
|
|
|
|
|
127
|
Sadak Arjuni
|
MH-33-006-026-003/20
(KHOBA (H))
|
1833006000NRG24040320241147869
|
04/03/2024
|
RAGINA RAJU GEDAM
|
1833006WL036329
|
RAGINA RAJU GEDAM
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
05/03/2024
|
|
1337387173
|
|
MRS RAGINI RAJU GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157289
|
157289
|
|
|
|
|
|
|
|