|
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
|
Arjuni Morgaon
|
MH-33-007-020-001/120-A
(KOHALGAON)
|
1833007000NRG24080320241211220
|
08/03/2024
|
Vaishali Rajendra Lanjewar
|
1833007WL037350
|
Vaishali Rajendra Lanjewar
|
00045
|
BARB0DBNAVE
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241047636
|
|
MISS VAISHALI RAJENDRA LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Arjuni Morgaon
|
MH-33-007-020-001/143
(KOHALGAON)
|
1833007000NRG24080320241211242
|
08/03/2024
|
Mina Donadkar
|
1833007WL037350
|
Mina Donadkar
|
00045
|
BARB0DBNAVE
|
955
|
955
|
Processed
|
25/04/2024
|
|
A115241046172
|
|
MINA DILIP DONADKAR
|
BANK OF BARODA(606985)
|
|
3
|
Arjuni Morgaon
|
MH-33-007-020-001/15
(KOHALGAON)
|
1833007000NRG24080320241211243
|
08/03/2024
|
Usha Bhimrao Tembhurne
|
1833007WL037350
|
Usha Bhimrao Tembhurne
|
00045
|
BARB0DBNAVE
|
955
|
955
|
Processed
|
25/04/2024
|
|
A115241046179
|
|
Usha Bhimrao Tembhurne
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
Arjuni Morgaon
|
MH-33-007-020-001/165
(KOHALGAON)
|
1833007000NRG24080320241211251
|
08/03/2024
|
Dasaram Madavi
|
1833007WL037350
|
Dasaram Madavi
|
00045
|
BARB0DBNAVE
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241047631
|
|
DASARAM TANGSU MADAV
|
BANK OF BARODA(606985)
|
|
5
|
Arjuni Morgaon
|
MH-33-007-020-001/165-A
(KOHALGAON)
|
1833007000NRG24080320241211252
|
08/03/2024
|
shubhas Madavi
|
1833007WL037350
|
shubhas Madavi
|
00045
|
BARB0DBNAVE
|
764
|
764
|
Processed
|
25/04/2024
|
|
A115241047873
|
|
SUBHASH DASARAM MADA
|
BANK OF BARODA(606985)
|
|
6
|
Arjuni Morgaon
|
MH-33-007-020-001/165-A
(KOHALGAON)
|
1833007000NRG24080320241211253
|
08/03/2024
|
vidhyabai Madavi
|
1833007WL037350
|
vidhyabai Madavi
|
00045
|
BARB0DBNAVE
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241047688
|
|
VIDYA SUBHASH MADAVI
|
BANK OF BARODA(606985)
|
|
7
|
Arjuni Morgaon
|
MH-33-007-020-001/167
(KOHALGAON)
|
1833007000NRG24080320241211255
|
08/03/2024
|
Hasina Shekk
|
1833007WL037350
|
Hasina Shekk
|
00045
|
BARB0DBNAVE
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241047548
|
|
HASINA JALIL SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Arjuni Morgaon
|
MH-33-007-020-001/167
(KOHALGAON)
|
1833007000NRG24080320241211254
|
08/03/2024
|
Jalil Pirumahamad Shekh
|
1833007WL037350
|
Jalil Pirumahamad Shekh
|
00045
|
BARB0DBNAVE
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241047547
|
|
JALIL PIRMOHMMAD SHE
|
BANK OF BARODA(606985)
|
|
9
|
Arjuni Morgaon
|
MH-33-007-020-001/17
(KOHALGAON)
|
1833007000NRG24080320241211259
|
08/03/2024
|
Manorama Dadashwar Sakhare
|
1833007WL037350
|
Manorama Dadashwar Sakhare
|
00045
|
BARB0DBNAVE
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115241046176
|
|
MANORAMA DADASHAWAR
|
BANK OF BARODA(606985)
|
|
10
|
Arjuni Morgaon
|
MH-33-007-020-001/171
(KOHALGAON)
|
1833007000NRG24080320241211260
|
08/03/2024
|
Latabai Lalchand Dongarwar
|
1833007WL037350
|
Latabai Lalchand Dongarwar
|
00045
|
BARB0DBNAVE
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241046170
|
|
LATA LALCHAND DONGAR
|
BANK OF BARODA(606985)
|
|
11
|
Arjuni Morgaon
|
MH-33-007-020-001/24
(KOHALGAON)
|
1833007000NRG24080320241211267
|
08/03/2024
|
Prabhabai Urkude
|
1833007WL037350
|
Prabhabai Urkude
|
00045
|
BARB0DBNAVE
|
955
|
955
|
Processed
|
25/04/2024
|
|
A115241047549
|
|
PRABHABAI FAGUJI URK
|
BANK OF BARODA(606985)
|
|
12
|
Arjuni Morgaon
|
MH-33-007-020-001/370
(KOHALGAON)
|
1833007000NRG24080320241211312
|
08/03/2024
|
Bhashkar Bhimrao Ambade
|
1833007WL037350
|
Bhashkar Bhimrao Ambade
|
00045
|
BARB0DBNAVE
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241046142
|
|
BHASKAR BHIMRAO AMBA
|
BANK OF BARODA(606985)
|
|
13
|
Arjuni Morgaon
|
MH-33-007-020-001/402
(KOHALGAON)
|
1833007000NRG24080320241211317
|
08/03/2024
|
Dnyaneshwari Nitesh Wadhai
|
1833007WL037350
|
Dnyaneshwari Nitesh Wadhai
|
00045
|
BARB0DBNAVE
|
955
|
955
|
Processed
|
25/04/2024
|
|
A115241047626
|
|
DNYANESHWARI VITTHAL DONODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Arjuni Morgaon
|
MH-33-007-020-001/403
(KOHALGAON)
|
1833007000NRG24080320241211318
|
08/03/2024
|
Usha Ravindra Wadhai
|
1833007WL037350
|
Usha Ravindra Wadhai
|
00045
|
BARB0DBNAVE
|
764
|
764
|
Processed
|
25/04/2024
|
|
A115241047686
|
|
MISS USHA HIVRAJ SHENDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Arjuni Morgaon
|
MH-33-007-020-001/41
(KOHALGAON)
|
1833007000NRG24080320241211320
|
08/03/2024
|
Urmila Gurudeo Lanjewar
|
1833007WL037350
|
Urmila Gurudeo Lanjewar
|
00045
|
BARB0DBNAVE
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241046178
|
|
URMILA GURUDEO LANJE
|
BANK OF BARODA(606985)
|
|
16
|
Arjuni Morgaon
|
MH-33-007-020-001/42
(KOHALGAON)
|
1833007000NRG24080320241211322
|
08/03/2024
|
Premlal Lanjewar
|
1833007WL037350
|
Premlal Lanjewar
|
00045
|
BARB0DBNAVE
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241047536
|
|
PREMLAL GOMAJI LANJE
|
BANK OF BARODA(606985)
|
|
17
|
Arjuni Morgaon
|
MH-33-007-020-001/46
(KOHALGAON)
|
1833007000NRG24080320241211324
|
08/03/2024
|
Bhashkar Raut
|
1833007WL037350
|
Bhashkar Raut
|
00045
|
BARB0DBNAVE
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241047646
|
|
BHASKAR MAROTI RAUT
|
BANK OF BARODA(606985)
|
|
18
|
Arjuni Morgaon
|
MH-33-007-020-001/46
(KOHALGAON)
|
1833007000NRG24080320241211323
|
08/03/2024
|
Bhojraj Raut
|
1833007WL037350
|
Bhojraj Raut
|
00045
|
BARB0DBNAVE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047629
|
|
BHOJRAJ BHASKAR RAUT
|
BANK OF BARODA(606985)
|
|
19
|
Arjuni Morgaon
|
MH-33-007-020-001/46
(KOHALGAON)
|
1833007000NRG24080320241211325
|
08/03/2024
|
Ranjana Raut
|
1833007WL037350
|
Ranjana Raut
|
00045
|
BARB0DBNAVE
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241047537
|
|
RANJANA BHASHKAR RAU
|
BANK OF BARODA(606985)
|
|
20
|
Arjuni Morgaon
|
MH-33-007-020-001/48
(KOHALGAON)
|
1833007000NRG24080320241211327
|
08/03/2024
|
Anita Wadhai
|
1833007WL037350
|
Anita Wadhai
|
00045
|
BARB0DBNAVE
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241046144
|
|
ANITA VIKAS WADHAI
|
BANK OF BARODA(606985)
|
|
21
|
Arjuni Morgaon
|
MH-33-007-020-001/48
(KOHALGAON)
|
1833007000NRG24080320241211326
|
08/03/2024
|
Vikas Wadhai
|
1833007WL037350
|
Vikas Wadhai
|
00045
|
BARB0DBNAVE
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241047650
|
|
VIKAS KASHIRAM WADHA
|
BANK OF BARODA(606985)
|
|
22
|
Arjuni Morgaon
|
MH-33-007-020-001/49
(KOHALGAON)
|
1833007000NRG24080320241211328
|
08/03/2024
|
Sakuntala Raut
|
1833007WL037350
|
Sakuntala Raut
|
00045
|
BARB0DBNAVE
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241047644
|
|
SHAKUNTALABAI SHOBIL
|
BANK OF BARODA(606985)
|
|
23
|
Arjuni Morgaon
|
MH-33-007-020-001/50
(KOHALGAON)
|
1833007000NRG24080320241211329
|
08/03/2024
|
Hansini Alot
|
1833007WL037350
|
Hansini Alot
|
00045
|
BARB0DBNAVE
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241046143
|
|
HASAKI KALIDAS A LOT
|
BANK OF BARODA(606985)
|
|
24
|
Arjuni Morgaon
|
MH-33-007-020-001/51
(KOHALGAON)
|
1833007000NRG24080320241211331
|
08/03/2024
|
Pushpa Sukhadeo Aalot
|
1833007WL037350
|
Pushpa Sukhadeo Aalot
|
00045
|
BARB0DBNAVE
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241047538
|
|
PUSHPA JOTILAL A LOT
|
BANK OF BARODA(606985)
|
|
25
|
Arjuni Morgaon
|
MH-33-007-020-001/51
(KOHALGAON)
|
1833007000NRG24080320241211330
|
08/03/2024
|
Sukhadeo Ramu Aalot
|
1833007WL037350
|
Sukhadeo Ramu Aalot
|
00045
|
BARB0DBNAVE
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241047647
|
|
SUKHDEO RAMU ALOT
|
BANK OF BARODA(606985)
|
|
26
|
Arjuni Morgaon
|
MH-33-007-020-001/52-A
(KOHALGAON)
|
1833007000NRG24080320241211332
|
08/03/2024
|
Mangala Deshmukh
|
1833007WL037350
|
Mangala Deshmukh
|
00045
|
BARB0DBNAVE
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241046145
|
|
MANGALA MAHESH DESHM
|
BANK OF BARODA(606985)
|
|
27
|
Arjuni Morgaon
|
MH-33-007-020-001/54-A
(KOHALGAON)
|
1833007000NRG24080320241211335
|
08/03/2024
|
Bhawika Donadkar
|
1833007WL037350
|
Bhawika Donadkar
|
00045
|
BARB0DBNAVE
|
764
|
764
|
Processed
|
25/04/2024
|
|
A115241046168
|
|
BHAVIKA NAJUK DONALK
|
BANK OF BARODA(606985)
|
|
28
|
Arjuni Morgaon
|
MH-33-007-020-001/54-B
(KOHALGAON)
|
1833007000NRG24080320241211337
|
08/03/2024
|
Madhuri Donadkar
|
1833007WL037350
|
Madhuri Donadkar
|
00045
|
BARB0DBNAVE
|
764
|
764
|
Processed
|
25/04/2024
|
|
A115241047638
|
|
MADHURI SHALIKRAM DO
|
BANK OF BARODA(606985)
|
|
29
|
Arjuni Morgaon
|
MH-33-007-020-001/54-B
(KOHALGAON)
|
1833007000NRG24080320241211336
|
08/03/2024
|
Shalikaram Donadkar
|
1833007WL037350
|
Shalikaram Donadkar
|
00045
|
BARB0DBNAVE
|
955
|
955
|
Processed
|
25/04/2024
|
|
A115241047639
|
|
SHALIKRAM WASUDEO DO
|
BANK OF BARODA(606985)
|
|
30
|
Arjuni Morgaon
|
MH-33-007-020-001/58
(KOHALGAON)
|
1833007000NRG24080320241211338
|
08/03/2024
|
mangla Ghuguskar
|
1833007WL037350
|
mangla Ghuguskar
|
00045
|
BARB0DBNAVE
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241046165
|
|
MANGALA RAMESHWAR GH
|
BANK OF BARODA(606985)
|
|
31
|
Arjuni Morgaon
|
MH-33-007-020-001/59
(KOHALGAON)
|
1833007000NRG24080320241211339
|
08/03/2024
|
sarita Meshram
|
1833007WL037350
|
sarita Meshram
|
00045
|
BARB0DBNAVE
|
382
|
382
|
Processed
|
25/04/2024
|
|
A115241046171
|
|
MRS SARITA JAGESHWAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Arjuni Morgaon
|
MH-33-007-020-001/61
(KOHALGAON)
|
1833007000NRG24080320241211342
|
08/03/2024
|
Akash Dhanraj Lanjewar
|
1833007WL037350
|
Akash Dhanraj Lanjewar
|
00045
|
BARB0DBNAVE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241046166
|
|
AKASH DHANRAJ LANJEW
|
BANK OF BARODA(606985)
|
|
33
|
Arjuni Morgaon
|
MH-33-007-020-001/61
(KOHALGAON)
|
1833007000NRG24080320241211341
|
08/03/2024
|
Shevanta Lanjewar
|
1833007WL037350
|
Shevanta Lanjewar
|
00045
|
BARB0DBNAVE
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241046169
|
|
SHEVANTA DHANRAJ LAN
|
BANK OF BARODA(606985)
|
|
34
|
Arjuni Morgaon
|
MH-33-007-020-001/63
(KOHALGAON)
|
1833007000NRG24080320241211343
|
08/03/2024
|
Rukhmabai Hemraj Wakekar
|
1833007WL037350
|
Rukhmabai Hemraj Wakekar
|
00045
|
BARB0DBNAVE
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241047630
|
|
RUKMA HEMRAJ WAKERAR
|
BANK OF BARODA(606985)
|
|
35
|
Arjuni Morgaon
|
MH-33-007-020-001/64-A
(KOHALGAON)
|
1833007000NRG24080320241211345
|
08/03/2024
|
Sarika Gajanan Raut
|
1833007WL037350
|
Sarika Gajanan Raut
|
00045
|
BARB0DBNAVE
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241046158
|
|
SARIKA GAJANAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Arjuni Morgaon
|
MH-33-007-020-001/68
(KOHALGAON)
|
1833007000NRG24080320241211346
|
08/03/2024
|
sonam Naitam
|
1833007WL037350
|
sonam Naitam
|
00045
|
BARB0DBNAVE
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241047690
|
|
SONAM HARI NAITAM
|
BANK OF BARODA(606985)
|
|
37
|
Arjuni Morgaon
|
MH-33-007-020-001/70
(KOHALGAON)
|
1833007000NRG24080320241211347
|
08/03/2024
|
Jitendra Shobhilal Bhoyar
|
1833007WL037350
|
Jitendra Shobhilal Bhoyar
|
00045
|
BARB0DBNAVE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241047689
|
|
JITENDRA SHOBHILAL BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Arjuni Morgaon
|
MH-33-007-020-001/77-A
(KOHALGAON)
|
1833007000NRG24080320241211348
|
08/03/2024
|
Shabana Alfaj Pathan
|
1833007WL037350
|
Shabana Alfaj Pathan
|
00045
|
BARB0DBNAVE
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241046159
|
|
SHABANA ALFAJ PATHAN
|
BANK OF BARODA(606985)
|
|
39
|
Arjuni Morgaon
|
MH-33-007-020-001/79
(KOHALGAON)
|
1833007000NRG24080320241211351
|
08/03/2024
|
Jasho Kawado
|
1833007WL037350
|
Jasho Kawado
|
00045
|
BARB0DBNAVE
|
196
|
196
|
Processed
|
25/04/2024
|
|
A115241046161
|
|
ASVANTA TEJRAM KAWA
|
BANK OF BARODA(606985)
|
|
40
|
Arjuni Morgaon
|
MH-33-007-020-001/79
(KOHALGAON)
|
1833007000NRG24080320241211350
|
08/03/2024
|
Tejram Kawado
|
1833007WL037350
|
Tejram Kawado
|
00045
|
BARB0DBNAVE
|
784
|
784
|
Processed
|
25/04/2024
|
|
A115241046160
|
|
TEJRAM RAMJI KAWADO
|
BANK OF BARODA(606985)
|
|
41
|
Arjuni Morgaon
|
MH-33-007-020-001/80
(KOHALGAON)
|
1833007000NRG24080320241211353
|
08/03/2024
|
Kavita Shankar Sonwane
|
1833007WL037350
|
Kavita Shankar Sonwane
|
00045
|
BARB0DBNAVE
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241047627
|
|
KAVITA SHANKAR SONWA
|
BANK OF BARODA(606985)
|
|
42
|
Arjuni Morgaon
|
MH-33-007-020-001/80
(KOHALGAON)
|
1833007000NRG24080320241211352
|
08/03/2024
|
Shankar Atmaram Sonwane
|
1833007WL037350
|
Shankar Atmaram Sonwane
|
00045
|
BARB0DBNAVE
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241047645
|
|
SHANKAR ATMARAM SONW
|
BANK OF BARODA(606985)
|
|
43
|
Arjuni Morgaon
|
MH-33-007-020-001/85
(KOHALGAON)
|
1833007000NRG24080320241211355
|
08/03/2024
|
saytra Durjan Madavi
|
1833007WL037350
|
saytra Durjan Madavi
|
00045
|
BARB0DBNAVE
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115241046175
|
|
SAYATRA DURJAN MADAV
|
BANK OF BARODA(606985)
|
|
44
|
Arjuni Morgaon
|
MH-33-007-020-001/86
(KOHALGAON)
|
1833007000NRG24080320241211356
|
08/03/2024
|
Dudharam Tulshiram Madavi
|
1833007WL037350
|
Dudharam Tulshiram Madavi
|
00045
|
BARB0DBNAVE
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241046173
|
|
DUDHARAM TULSHIRAM M
|
BANK OF BARODA(606985)
|
|
45
|
Arjuni Morgaon
|
MH-33-007-020-001/86
(KOHALGAON)
|
1833007000NRG24080320241211357
|
08/03/2024
|
Lata Dudhram Madavi
|
1833007WL037350
|
Lata Dudhram Madavi
|
00045
|
BARB0DBNAVE
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241046174
|
|
LATA DUDHRAM MADAVI
|
BANK OF BARODA(606985)
|
|
46
|
Arjuni Morgaon
|
MH-33-007-020-001/87
(KOHALGAON)
|
1833007000NRG24080320241211358
|
08/03/2024
|
Vanita Kangale
|
1833007WL037350
|
Vanita Kangale
|
00045
|
BARB0DBNAVE
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241047642
|
|
VANITA BALKRUSHNA KA
|
BANK OF BARODA(606985)
|
|
47
|
Arjuni Morgaon
|
MH-33-007-020-001/9
(KOHALGAON)
|
1833007000NRG24080320241211360
|
08/03/2024
|
Shila Raut
|
1833007WL037350
|
Shila Raut
|
00045
|
BARB0DBNAVE
|
784
|
784
|
Processed
|
25/04/2024
|
|
A115241047641
|
|
SHEELA BHAURAO RAUT
|
BANK OF BARODA(606985)
|
|
48
|
Arjuni Morgaon
|
MH-33-007-020-001/94
(KOHALGAON)
|
1833007000NRG24080320241211362
|
08/03/2024
|
Rukhama Raut
|
1833007WL037350
|
Rukhama Raut
|
00045
|
BARB0DBNAVE
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241047649
|
|
RUKHMA HARIDAS RAUT
|
BANK OF BARODA(606985)
|
|
49
|
Arjuni Morgaon
|
MH-33-007-020-001/95
(KOHALGAON)
|
1833007000NRG24080320241211363
|
08/03/2024
|
Dhasharaht Raut
|
1833007WL037350
|
Dhasharaht Raut
|
00045
|
BARB0DBNAVE
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241047648
|
|
DASHARATH ISAN RAUT
|
BANK OF BARODA(606985)
|
|
50
|
Arjuni Morgaon
|
MH-33-007-020-001/95
(KOHALGAON)
|
1833007000NRG24080320241211364
|
08/03/2024
|
jijabai Raut
|
1833007WL037350
|
jijabai Raut
|
00045
|
BARB0DBNAVE
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241046149
|
|
JIJA DASHARATH RAUT
|
BANK OF BARODA(606985)
|
|
51
|
Arjuni Morgaon
|
MH-33-007-020-001/97
(KOHALGAON)
|
1833007000NRG24080320241211366
|
08/03/2024
|
Anisha Roshan Shekh
|
1833007WL037350
|
Anisha Roshan Shekh
|
00045
|
BARB0DBNAVE
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241047540
|
|
ANISHA ROSHAN SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Arjuni Morgaon
|
MH-33-007-020-001/97
(KOHALGAON)
|
1833007000NRG24080320241211365
|
08/03/2024
|
Roshan Habib Shekh
|
1833007WL037350
|
Roshan Habib Shekh
|
00045
|
BARB0DBNAVE
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241047827
|
|
ROSHAN HABIB SHEAKH
|
BANK OF BARODA(606985)
|
|
53
|
Arjuni Morgaon
|
MH-33-007-020-001/98
(KOHALGAON)
|
1833007000NRG24080320241211367
|
08/03/2024
|
Prakash Tembhurne
|
1833007WL037350
|
Prakash Tembhurne
|
00045
|
BARB0DBNAVE
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241047566
|
|
PRAKASH RAMCHANDRA TEMBHURNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
Arjuni Morgaon
|
MH-33-007-020-002/191
(KOHALGAON)
|
1833007000NRG24080320241211377
|
08/03/2024
|
Pandurang Vithoba Shende
|
1833007WL037351
|
Pandurang Vithoba Shende
|
00045
|
BARB0DBNAVE
|
924
|
924
|
Rejected
|
24/04/2024
|
|
A115241046150
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
Arjuni Morgaon
|
MH-33-007-020-002/194
(KOHALGAON)
|
1833007000NRG24080320241211383
|
08/03/2024
|
Suman Eskape
|
1833007WL037351
|
Suman Eskape
|
00045
|
BARB0DBNAVE
|
770
|
770
|
Processed
|
25/04/2024
|
|
A115241046155
|
|
SUMAN RAJESH ISKAPE
|
BANK OF BARODA(606985)
|
|
56
|
Arjuni Morgaon
|
MH-33-007-020-002/195
(KOHALGAON)
|
1833007000NRG24080320241211384
|
08/03/2024
|
Meerabai Kodape
|
1833007WL037351
|
Meerabai Kodape
|
00045
|
BARB0DBNAVE
|
770
|
770
|
Processed
|
25/04/2024
|
|
A115241047633
|
|
MIRABAI SADASHIV KOD
|
BANK OF BARODA(606985)
|
|
57
|
Arjuni Morgaon
|
MH-33-007-020-002/196
(KOHALGAON)
|
1833007000NRG24080320241211385
|
08/03/2024
|
Prakas Eskape
|
1833007WL037351
|
Prakas Eskape
|
00045
|
BARB0DBNAVE
|
770
|
770
|
Processed
|
25/04/2024
|
|
A115241047551
|
|
PRAKASH SITARAM ISKA
|
BANK OF BARODA(606985)
|
|
58
|
Arjuni Morgaon
|
MH-33-007-020-002/204
(KOHALGAON)
|
1833007000NRG24080320241211389
|
08/03/2024
|
Damini Marskolhe
|
1833007WL037351
|
Damini Marskolhe
|
00045
|
BARB0DBNAVE
|
462
|
462
|
Processed
|
25/04/2024
|
|
A115241047691
|
|
DAMINI DADAJI MARASK
|
BANK OF BARODA(606985)
|
|
59
|
Arjuni Morgaon
|
MH-33-007-020-002/214
(KOHALGAON)
|
1833007000NRG24080320241211391
|
08/03/2024
|
Nirmala Puram
|
1833007WL037351
|
Nirmala Puram
|
00045
|
BARB0DBNAVE
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241046157
|
|
NIRMALA KACHARU KURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Arjuni Morgaon
|
MH-33-007-020-002/215
(KOHALGAON)
|
1833007000NRG24080320241211392
|
08/03/2024
|
Anusaya Kangale
|
1833007WL037351
|
Anusaya Kangale
|
00045
|
BARB0DBNAVE
|
770
|
770
|
Processed
|
25/04/2024
|
|
A115241047693
|
|
ANUSAYA DEVDAS KANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Arjuni Morgaon
|
MH-33-007-020-002/218
(KOHALGAON)
|
1833007000NRG24080320241211395
|
08/03/2024
|
Suresh Sarate
|
1833007WL037351
|
Suresh Sarate
|
00045
|
BARB0DBNAVE
|
770
|
770
|
Processed
|
25/04/2024
|
|
A115241047640
|
|
SURESH DAJI SARATE
|
BANK OF BARODA(606985)
|
|
62
|
Arjuni Morgaon
|
MH-33-007-020-002/224
(KOHALGAON)
|
1833007000NRG24080320241211399
|
08/03/2024
|
Nitaram Meghanate
|
1833007WL037351
|
Nitaram Meghanate
|
00045
|
BARB0DBNAVE
|
770
|
770
|
Processed
|
25/04/2024
|
|
A115241047637
|
|
NITARAM AADKU MENGNA
|
BANK OF BARODA(606985)
|
|
63
|
Arjuni Morgaon
|
MH-33-007-020-002/224
(KOHALGAON)
|
1833007000NRG24080320241211400
|
08/03/2024
|
Turshi Nitaram Mengnathe
|
1833007WL037351
|
Turshi Nitaram Mengnathe
|
00045
|
BARB0DBNAVE
|
770
|
770
|
Processed
|
25/04/2024
|
|
A115241047694
|
|
TULSI NITARAM MENGNA
|
BANK OF BARODA(606985)
|
|
64
|
Arjuni Morgaon
|
MH-33-007-020-002/226
(KOHALGAON)
|
1833007000NRG24080320241211401
|
08/03/2024
|
Jaivantabai Meshram
|
1833007WL037351
|
Jaivantabai Meshram
|
00045
|
BARB0DBNAVE
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241050433
|
|
JAYWANTA GANESH MESH
|
BANK OF BARODA(606985)
|
|
65
|
Arjuni Morgaon
|
MH-33-007-020-002/229
(KOHALGAON)
|
1833007000NRG24080320241211403
|
08/03/2024
|
Shalikram Eskape
|
1833007WL037351
|
Shalikram Eskape
|
00045
|
BARB0DBNAVE
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241046152
|
|
SHALIKRAM HARI ISKAP
|
BANK OF BARODA(606985)
|
|
66
|
Arjuni Morgaon
|
MH-33-007-020-002/229
(KOHALGAON)
|
1833007000NRG24080320241211404
|
08/03/2024
|
Yamuna Eskape
|
1833007WL037351
|
Yamuna Eskape
|
00045
|
BARB0DBNAVE
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115241046151
|
|
YAMUNA SHALIKRAM ISK
|
BANK OF BARODA(606985)
|
|
67
|
Arjuni Morgaon
|
MH-33-007-020-002/232
(KOHALGAON)
|
1833007000NRG24080320241211406
|
08/03/2024
|
Yamini Marskolhe
|
1833007WL037351
|
Yamini Marskolhe
|
00045
|
BARB0DBNAVE
|
616
|
616
|
Processed
|
25/04/2024
|
|
A115241046153
|
|
YAMINA YADORAO MARAS
|
BANK OF BARODA(606985)
|
|
68
|
Arjuni Morgaon
|
MH-33-007-020-002/233
(KOHALGAON)
|
1833007000NRG24080320241211407
|
08/03/2024
|
Lila Kodape
|
1833007WL037351
|
Lila Kodape
|
00045
|
BARB0DBNAVE
|
770
|
770
|
Processed
|
25/04/2024
|
|
A115241046154
|
|
LILABAI ABHIMAN KODA
|
BANK OF BARODA(606985)
|
|
69
|
Arjuni Morgaon
|
MH-33-007-020-002/240
(KOHALGAON)
|
1833007000NRG24080320241211413
|
08/03/2024
|
Bhagrata Meshram
|
1833007WL037351
|
Bhagrata Meshram
|
00045
|
BARB0DBNAVE
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241047544
|
|
BHAGRATHA PARASRAM M
|
BANK OF BARODA(606985)
|
|
70
|
Arjuni Morgaon
|
MH-33-007-020-002/242
(KOHALGAON)
|
1833007000NRG24080320241211414
|
08/03/2024
|
Harichandra Vaktu Meshram
|
1833007WL037351
|
Harichandra Vaktu Meshram
|
00045
|
BARB0DBNAVE
|
316
|
316
|
Processed
|
25/04/2024
|
|
A115241047825
|
|
HARICHAND WAKTU MESH
|
BANK OF BARODA(606985)
|
|
71
|
Arjuni Morgaon
|
MH-33-007-020-002/244
(KOHALGAON)
|
1833007000NRG24080320241211417
|
08/03/2024
|
Gopal Meshram
|
1833007WL037351
|
Gopal Meshram
|
00045
|
BARB0DBNAVE
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115241047635
|
|
GOPAL TAJU MESHRAM
|
BANK OF BARODA(606985)
|
|
72
|
Arjuni Morgaon
|
MH-33-007-020-002/245
(KOHALGAON)
|
1833007000NRG24080320241211421
|
08/03/2024
|
Bhimabai Meshram
|
1833007WL037351
|
Bhimabai Meshram
|
00045
|
BARB0DBNAVE
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241046147
|
|
BHIMA BHAURAO MESHRA
|
BANK OF BARODA(606985)
|
|
73
|
Arjuni Morgaon
|
MH-33-007-020-002/247
(KOHALGAON)
|
1833007000NRG24080320241211423
|
08/03/2024
|
Namdeo Kumbhare
|
1833007WL037351
|
Namdeo Kumbhare
|
00045
|
BARB0DBNAVE
|
616
|
616
|
Processed
|
25/04/2024
|
|
A115241047546
|
|
NAMDEO SITKURA KUMBH
|
BANK OF BARODA(606985)
|
|
74
|
Arjuni Morgaon
|
MH-33-007-020-002/248
(KOHALGAON)
|
1833007000NRG24080320241211425
|
08/03/2024
|
Anusya Shede
|
1833007WL037351
|
Anusya Shede
|
00045
|
BARB0DBNAVE
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115241046146
|
|
ANUSAYA SHANKAR SHEN
|
BANK OF BARODA(606985)
|
|
75
|
Arjuni Morgaon
|
MH-33-007-020-002/248
(KOHALGAON)
|
1833007000NRG24080320241211424
|
08/03/2024
|
Shankar Shende
|
1833007WL037351
|
Shankar Shende
|
00045
|
BARB0DBNAVE
|
632
|
632
|
Processed
|
25/04/2024
|
|
A115241046148
|
|
SHANKAR SUDAM SHENDE
|
BANK OF BARODA(606985)
|
|
76
|
Arjuni Morgaon
|
MH-33-007-020-002/250
(KOHALGAON)
|
1833007000NRG24080320241211429
|
08/03/2024
|
Antakala Tekam
|
1833007WL037351
|
Antakala Tekam
|
00045
|
BARB0DBNAVE
|
770
|
770
|
Processed
|
25/04/2024
|
|
A115241046177
|
|
ANTAKALA PRALHAD TEK
|
BANK OF BARODA(606985)
|
|
77
|
Arjuni Morgaon
|
MH-33-007-020-002/250
(KOHALGAON)
|
1833007000NRG24080320241211430
|
08/03/2024
|
Dipak Tekam
|
1833007WL037351
|
Dipak Tekam
|
00045
|
BARB0DBNAVE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241050385
|
|
DIPAK PRALHAD TEKAM
|
BANK OF BARODA(606985)
|
|
78
|
Arjuni Morgaon
|
MH-33-007-020-002/255
(KOHALGAON)
|
1833007000NRG24080320241211434
|
08/03/2024
|
Laxmi Ramu Chachere
|
1833007WL037351
|
Laxmi Ramu Chachere
|
00045
|
BARB0DBNAVE
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241047632
|
|
LAXMI RAMU CHACHERE
|
BANK OF BARODA(606985)
|
|
79
|
Arjuni Morgaon
|
MH-33-007-020-002/260
(KOHALGAON)
|
1833007000NRG24080320241211440
|
08/03/2024
|
Nirmla Kumbhare
|
1833007WL037351
|
Nirmla Kumbhare
|
00045
|
BARB0DBNAVE
|
158
|
158
|
Processed
|
25/04/2024
|
|
A115241046162
|
|
Nirmala Ramesh Kumbhare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
Arjuni Morgaon
|
MH-33-007-020-002/260
(KOHALGAON)
|
1833007000NRG24080320241211439
|
08/03/2024
|
Ramesh Kumbhare
|
1833007WL037351
|
Ramesh Kumbhare
|
00045
|
BARB0DBNAVE
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241047759
|
|
RAMESH BABURAO KUMBH
|
BANK OF BARODA(606985)
|
|
81
|
Arjuni Morgaon
|
MH-33-007-020-002/261
(KOHALGAON)
|
1833007000NRG24080320241211441
|
08/03/2024
|
Anuratha Purushottam Kumbhare
|
1833007WL037351
|
Anuratha Purushottam Kumbhare
|
00045
|
BARB0DBNAVE
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241047687
|
|
ANURATH PURUSHOTTAM
|
BANK OF BARODA(606985)
|
|
82
|
Arjuni Morgaon
|
MH-33-007-020-002/268
(KOHALGAON)
|
1833007000NRG24080320241211447
|
08/03/2024
|
Bhavana Udaram Urkude
|
1833007WL037351
|
Bhavana Udaram Urkude
|
00045
|
BARB0DBNAVE
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115241047628
|
|
BHAVNA UDARAM URKUDE
|
BANK OF BARODA(606985)
|
|
83
|
Arjuni Morgaon
|
MH-33-007-020-002/269
(KOHALGAON)
|
1833007000NRG24080320241211449
|
08/03/2024
|
Rskha Amle
|
1833007WL037351
|
Rskha Amle
|
00045
|
BARB0DBNAVE
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115241047692
|
|
REKHA JAYPAL AMALE
|
BANK OF BARODA(606985)
|
|
84
|
Arjuni Morgaon
|
MH-33-007-020-002/271
(KOHALGAON)
|
1833007000NRG24080320241211450
|
08/03/2024
|
Jagdish Taju Meshram
|
1833007WL037351
|
Jagdish Taju Meshram
|
00045
|
BARB0DBNAVE
|
948
|
948
|
Rejected
|
24/04/2024
|
|
A115241047643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
Arjuni Morgaon
|
MH-33-007-020-002/277
(KOHALGAON)
|
1833007000NRG24080320241211454
|
08/03/2024
|
Supriya Jagdish Urkude
|
1833007WL037351
|
Supriya Jagdish Urkude
|
00045
|
BARB0DBNAVE
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115241046167
|
|
SUPRIYA JAGDISH URKU
|
BANK OF BARODA(606985)
|
|
86
|
Arjuni Morgaon
|
MH-33-007-020-002/290
(KOHALGAON)
|
1833007000NRG24080320241211457
|
08/03/2024
|
parvin urkude
|
1833007WL037351
|
parvin urkude
|
00045
|
BARB0DBNAVE
|
316
|
316
|
Processed
|
25/04/2024
|
|
A115241046163
|
|
PARVIN YADORAO URKUD
|
BANK OF BARODA(606985)
|
|
87
|
Arjuni Morgaon
|
MH-33-007-020-002/291
(KOHALGAON)
|
1833007000NRG24080320241211459
|
08/03/2024
|
Devangana Chatrapal Kodape
|
1833007WL037351
|
Devangana Chatrapal Kodape
|
00045
|
BARB0DBNAVE
|
770
|
770
|
Processed
|
25/04/2024
|
|
A115241046164
|
|
DEWANGANA CHHATRAPAL
|
BANK OF BARODA(606985)
|
|
88
|
Arjuni Morgaon
|
MH-33-007-020-002/324
(KOHALGAON)
|
1833007000NRG24080320241211463
|
08/03/2024
|
Krushnakumar Raju Khedikar
|
1833007WL037351
|
Krushnakumar Raju Khedikar
|
00045
|
BARB0DBNAVE
|
616
|
616
|
Processed
|
25/04/2024
|
|
A115241050438
|
|
KRUSHNAKUMAR RAJU KHEDIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Arjuni Morgaon
|
MH-33-007-020-002/324
(KOHALGAON)
|
1833007000NRG24080320241211464
|
08/03/2024
|
Sakun Krushnakumar Khedikar
|
1833007WL037351
|
Sakun Krushnakumar Khedikar
|
00045
|
BARB0DBNAVE
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241047634
|
|
SHAKUN KRUSHNKUMAR K
|
BANK OF BARODA(606985)
|
|
90
|
Arjuni Morgaon
|
MH-33-007-020-002/372
(KOHALGAON)
|
1833007000NRG24080320241211468
|
08/03/2024
|
Chetana Vijay Kodape
|
1833007WL037351
|
Chetana Vijay Kodape
|
00045
|
BARB0DBNAVE
|
770
|
770
|
Processed
|
25/04/2024
|
|
A115241046156
|
|
CHETANA VIJAY KODAPE
|
BANK OF BARODA(606985)
|
|
91
|
Arjuni Morgaon
|
MH-33-007-020-002/380
(KOHALGAON)
|
1833007000NRG24080320241211469
|
08/03/2024
|
Govardhan Gharat
|
1833007WL037351
|
Govardhan Gharat
|
00045
|
BARB0DBNAVE
|
632
|
632
|
Processed
|
25/04/2024
|
|
A115241046141
|
|
GOVERDHAN RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87179
|
87179
|
|
|
|
|
|
|
|
|
92
|
Arjuni Morgaon
|
MH-33-007-020-002/244
(KOHALGAON)
|
1833007000NRG24080320241211418
|
08/03/2024
|
Bhalchandra Gopal Meshram
|
1833007WL037351
|
Bhalchandra Gopal Meshram
|
00045
|
BARB0JEJURI
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241047695
|
|
BHALCHANDRA GOPAL ME
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
790
|
790
|
|
|
|
|
|
|
|
|
93
|
Arjuni Morgaon
|
MH-33-007-025-001/184
(BHARNOLI)
|
1833007000NRG24080320241209943
|
08/03/2024
|
DynaneshwarRaghunath nareti
|
1833007WL037347
|
DynaneshwarRaghunath nareti
|
00048
|
BKID0009214
|
184
|
184
|
Processed
|
25/04/2024
|
|
A115241050516
|
|
GYANESHWAR RAGHUNATH NARETHI
|
BANK OF INDIA(508505)
|
|
94
|
Arjuni Morgaon
|
MH-33-007-025-003/557
(BHARNOLI)
|
1833007000NRG24080320241211140
|
08/03/2024
|
Ashok balbudhe
|
1833007WL037349
|
Ashok balbudhe
|
00048
|
BKID0009214
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241047731
|
|
ASHOK MANSARAM BALBUDHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1099
|
1099
|
|
|
|
|
|
|
|
|
95
|
Arjuni Morgaon
|
MH-33-007-025-001/1035
(BHARNOLI)
|
1833007000NRG24080320241209840
|
08/03/2024
|
Indu Khushal Pustode
|
1833007WL037347
|
Indu Khushal Pustode
|
00048
|
BKID0009642
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115241050523
|
|
INDU KHUSHAL PUSTODE
|
UNION BANK OF INDIA(508500)
|
|
96
|
Arjuni Morgaon
|
MH-33-007-025-001/1035
(BHARNOLI)
|
1833007000NRG24080320241209839
|
08/03/2024
|
Khushal Mansaram Pustode
|
1833007WL037347
|
Khushal Mansaram Pustode
|
00048
|
BKID0009642
|
190
|
190
|
Processed
|
25/04/2024
|
|
A115241050520
|
|
KHUSHAL MANSARAM PUSTODE
|
BANK OF INDIA(508505)
|
|
97
|
Arjuni Morgaon
|
MH-33-007-025-001/12
(BHARNOLI)
|
1833007000NRG24080320241209864
|
08/03/2024
|
Nikhil Shiram Kovachi
|
1833007WL037347
|
Nikhil Shiram Kovachi
|
00048
|
BKID0009642
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241050521
|
|
NIKHIL SHRIRAM KOVACHI
|
BANK OF INDIA(508505)
|
|
98
|
Arjuni Morgaon
|
MH-33-007-025-001/174
(BHARNOLI)
|
1833007000NRG24080320241209926
|
08/03/2024
|
NIRAJAN
|
1833007WL037347
|
NIRAJAN
|
00048
|
BKID0009642
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241050481
|
|
NIRANJANA PURUSHOTTAM CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Arjuni Morgaon
|
MH-33-007-025-001/175
(BHARNOLI)
|
1833007000NRG24080320241209927
|
08/03/2024
|
beniram kapgate
|
1833007WL037347
|
beniram kapgate
|
00048
|
BKID0009642
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241047580
|
|
BENIRAM PANDHARI KAPGATE
|
BANK OF INDIA(508505)
|
|
100
|
Arjuni Morgaon
|
MH-33-007-025-001/175
(BHARNOLI)
|
1833007000NRG24080320241209930
|
08/03/2024
|
nitesha
|
1833007WL037347
|
nitesha
|
00048
|
BKID0009642
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241050482
|
|
NITESH BENIRAM KAPGATE
|
BANK OF INDIA(508505)
|
|
101
|
Arjuni Morgaon
|
MH-33-007-025-001/175
(BHARNOLI)
|
1833007000NRG24080320241209929
|
08/03/2024
|
pamod
|
1833007WL037347
|
pamod
|
00048
|
BKID0009642
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241050517
|
|
MANOJ BENIRAM KAPGATE
|
BANK OF INDIA(508505)
|
|
102
|
Arjuni Morgaon
|
MH-33-007-025-001/184
(BHARNOLI)
|
1833007000NRG24080320241209944
|
08/03/2024
|
ATUL RAGHUNATH NARETI
|
1833007WL037347
|
ATUL RAGHUNATH NARETI
|
00048
|
BKID0009642
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241050519
|
|
ATUL RAGHUNATH NARETI
|
BANK OF INDIA(508505)
|
|
103
|
Arjuni Morgaon
|
MH-33-007-025-001/304
(BHARNOLI)
|
1833007000NRG24080320241210040
|
08/03/2024
|
shamarav sitaram thalal
|
1833007WL037347
|
shamarav sitaram thalal
|
00048
|
BKID0009642
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241047870
|
|
SHAMRAO SITARAM THALAL
|
BANK OF INDIA(508505)
|
|
104
|
Arjuni Morgaon
|
MH-33-007-025-001/95
(BHARNOLI)
|
1833007000NRG24080320241210098
|
08/03/2024
|
yashaswini chaudhari
|
1833007WL037347
|
yashaswini chaudhari
|
00048
|
BKID0009642
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241050486
|
|
YASHASWINI RAMESH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
105
|
Arjuni Morgaon
|
MH-33-007-025-001/977
(BHARNOLI)
|
1833007000NRG24080320241210112
|
08/03/2024
|
Kiran Raut
|
1833007WL037347
|
Kiran Raut
|
00048
|
BKID0009642
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241047919
|
|
KIRAN KISHOR RAUT
|
UNION BANK OF INDIA(508500)
|
|
106
|
Arjuni Morgaon
|
MH-33-007-025-003/1027
(BHARNOLI)
|
1833007000NRG24080320241210932
|
08/03/2024
|
Subhash Ramteke
|
1833007WL037349
|
Subhash Ramteke
|
00048
|
BKID0009642
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241047916
|
|
SUBHASH JAGAN RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
107
|
Arjuni Morgaon
|
MH-33-007-025-003/369
(BHARNOLI)
|
1833007000NRG24080320241210948
|
08/03/2024
|
Uttara Lanjewar
|
1833007WL037349
|
Uttara Lanjewar
|
00048
|
BKID0009642
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241050415
|
|
RAMLAL BALIRAM LANJEWAR
|
BANK OF INDIA(508505)
|
|
108
|
Arjuni Morgaon
|
MH-33-007-025-003/426
(BHARNOLI)
|
1833007000NRG24080320241211014
|
08/03/2024
|
Shila Prabhakar Raut
|
1833007WL037349
|
Shila Prabhakar Raut
|
00048
|
BKID0009642
|
555
|
555
|
Processed
|
25/04/2024
|
|
A115241050428
|
|
SHILA PRABHAKAR RAUT
|
BANK OF INDIA(508505)
|
|
109
|
Arjuni Morgaon
|
MH-33-007-025-003/467
(BHARNOLI)
|
1833007000NRG24080320241211048
|
08/03/2024
|
Irfan gulamali sayyad
|
1833007WL037349
|
Irfan gulamali sayyad
|
00048
|
BKID0009642
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241050414
|
|
IRFAN ALI GULAM SAIYYAD
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Arjuni Morgaon
|
MH-33-007-025-003/479
(BHARNOLI)
|
1833007000NRG24080320241211068
|
08/03/2024
|
supri kagade
|
1833007WL037349
|
supri kagade
|
00048
|
BKID0009642
|
555
|
555
|
Processed
|
25/04/2024
|
|
A115241050429
|
|
SUPRIYA DADAJI KAGADE
|
BANK OF INDIA(508505)
|
|
111
|
Arjuni Morgaon
|
MH-33-007-025-003/521
(BHARNOLI)
|
1833007000NRG24080320241211100
|
08/03/2024
|
Sumit Ravindra Kambale
|
1833007WL037349
|
Sumit Ravindra Kambale
|
00048
|
BKID0009642
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241050518
|
|
SUMIT RAVINDRA KAMBALE
|
BANK OF INDIA(508505)
|
|
112
|
Arjuni Morgaon
|
MH-33-007-025-003/526
(BHARNOLI)
|
1833007000NRG24080320241211108
|
08/03/2024
|
barati
|
1833007WL037349
|
barati
|
00048
|
BKID0009642
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241050452
|
|
BHARATI HIRALAL GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
113
|
Arjuni Morgaon
|
MH-33-007-025-003/564
(BHARNOLI)
|
1833007000NRG24080320241211146
|
08/03/2024
|
Mangala Barai
|
1833007WL037349
|
Mangala Barai
|
00048
|
BKID0009642
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241047762
|
|
MAGALA SURESH BARAI
|
BANK OF INDIA(508505)
|
|
114
|
Arjuni Morgaon
|
MH-33-007-025-003/599
(BHARNOLI)
|
1833007000NRG24080320241211180
|
08/03/2024
|
Magala TIRPUDE
|
1833007WL037349
|
Magala TIRPUDE
|
00048
|
BKID0009642
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241047871
|
|
MANGALA RAJKUMAR TIRPUDE
|
BANK OF INDIA(508505)
|
|
115
|
Arjuni Morgaon
|
MH-33-007-025-003/852
(BHARNOLI)
|
1833007000NRG24080320241211185
|
08/03/2024
|
Devendra Bhashkar Maske
|
1833007WL037349
|
Devendra Bhashkar Maske
|
00048
|
BKID0009642
|
549
|
549
|
Processed
|
25/04/2024
|
|
A115241050413
|
|
DEVENDRA BHASKAR MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Arjuni Morgaon
|
MH-33-007-025-004/317
(BHARNOLI)
|
1833007000NRG24080320241210133
|
08/03/2024
|
KIRNA PURAM
|
1833007WL037347
|
KIRNA PURAM
|
00048
|
BKID0009642
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241050487
|
|
KIRAN JYOTIRAM PURAM
|
BANK OF INDIA(508505)
|
|
117
|
Arjuni Morgaon
|
MH-33-007-025-004/317
(BHARNOLI)
|
1833007000NRG24080320241210132
|
08/03/2024
|
VAISHALI PURAM
|
1833007WL037347
|
VAISHALI PURAM
|
00048
|
BKID0009642
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241050485
|
|
VAISHALI JOTIRAM PURAM
|
BANK OF INDIA(508505)
|
|
118
|
Arjuni Morgaon
|
MH-33-007-025-004/332
(BHARNOLI)
|
1833007000NRG24080320241210148
|
08/03/2024
|
CHETAN KATENGE
|
1833007WL037347
|
CHETAN KATENGE
|
00048
|
BKID0009642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241050483
|
|
CHETAN TULARAM KATENGE
|
BANK OF INDIA(508505)
|
|
119
|
Arjuni Morgaon
|
MH-33-007-025-004/349
(BHARNOLI)
|
1833007000NRG24080320241210165
|
08/03/2024
|
RITU
|
1833007WL037347
|
RITU
|
00048
|
BKID0009642
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241050522
|
|
RITU ASARAM KORETI
|
BANK OF INDIA(508505)
|
|
120
|
Arjuni Morgaon
|
MH-33-007-025-004/351
(BHARNOLI)
|
1833007000NRG24080320241210167
|
08/03/2024
|
Nitesha pada
|
1833007WL037347
|
Nitesha pada
|
00048
|
BKID0009642
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241050484
|
|
NITESH PARASRAM PADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24899
|
24899
|
|
|
|
|
|
|
|
|
121
|
Arjuni Morgaon
|
MH-33-007-020-001/90
(KOHALGAON)
|
1833007000NRG24080320241211361
|
08/03/2024
|
Shantabai Mangaru Gaval
|
1833007WL037350
|
Shantabai Mangaru Gaval
|
00114
|
UTIB0SGDC01
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115241047920
|
|
SHANTA MANGARU GAWAL
|
BANK OF BARODA(606985)
|
|
122
|
Arjuni Morgaon
|
MH-33-007-025-001/1
(BHARNOLI)
|
1833007000NRG24080320241209822
|
08/03/2024
|
Jijabai Kovachi
|
1833007WL037347
|
Jijabai Kovachi
|
00114
|
UTIB0SGDC01
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241046075
|
|
JIJA RAGHURAM KOVACHI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Arjuni Morgaon
|
MH-33-007-025-001/1
(BHARNOLI)
|
1833007000NRG24080320241209821
|
08/03/2024
|
Raghuram Kovachi
|
1833007WL037347
|
Raghuram Kovachi
|
00114
|
UTIB0SGDC01
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241047798
|
|
RAGHURAM SHERAKU KOWACHI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Arjuni Morgaon
|
MH-33-007-025-001/100
(BHARNOLI)
|
1833007000NRG24080320241209826
|
08/03/2024
|
Vandana Kapgate
|
1833007WL037347
|
Vandana Kapgate
|
00114
|
UTIB0SGDC01
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241046102
|
|
VANDANA NARESH KAPGATE
|
UNION BANK OF INDIA(508500)
|
|
125
|
Arjuni Morgaon
|
MH-33-007-025-001/101
(BHARNOLI)
|
1833007000NRG24080320241209827
|
08/03/2024
|
Bhuddhkumar Karhade
|
1833007WL037347
|
Bhuddhkumar Karhade
|
00114
|
UTIB0SGDC01
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115241047602
|
|
BUDDHUKUMAR PARASRAM KARHADE
|
UNION BANK OF INDIA(508500)
|
|
126
|
Arjuni Morgaon
|
MH-33-007-025-001/102
(BHARNOLI)
|
1833007000NRG24080320241209830
|
08/03/2024
|
Manjusha Mungankar
|
1833007WL037347
|
Manjusha Mungankar
|
00114
|
UTIB0SGDC01
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241047718
|
|
MANJUSHA RAMLAL MUNGANKAR
|
UNION BANK OF INDIA(508500)
|
|
127
|
Arjuni Morgaon
|
MH-33-007-025-001/1021
(BHARNOLI)
|
1833007000NRG24080320241209831
|
08/03/2024
|
savita
|
1833007WL037347
|
savita
|
00114
|
UTIB0SGDC01
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241046053
|
|
SAVITA TAREKSHWAR TARAM
|
UNION BANK OF INDIA(508500)
|
|
128
|
Arjuni Morgaon
|
MH-33-007-025-001/1030
(BHARNOLI)
|
1833007000NRG24080320241209836
|
08/03/2024
|
Uttra bhoyar
|
1833007WL037347
|
Uttra bhoyar
|
00114
|
UTIB0SGDC01
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241050453
|
|
UTARA HARIDAS BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
Arjuni Morgaon
|
MH-33-007-025-001/104
(BHARNOLI)
|
1833007000NRG24080320241209845
|
08/03/2024
|
Asha Nandeshwar
|
1833007WL037347
|
Asha Nandeshwar
|
00114
|
UTIB0SGDC01
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115241046119
|
|
ASHA MEGHRAJ NANDESHWAR
|
UNION BANK OF INDIA(508500)
|
|
130
|
Arjuni Morgaon
|
MH-33-007-025-001/107
(BHARNOLI)
|
1833007000NRG24080320241209854
|
08/03/2024
|
Baburao Shahare
|
1833007WL037347
|
Baburao Shahare
|
00114
|
UTIB0SGDC01
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115241047587
|
|
BABURAO DHINGU SAHARA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Arjuni Morgaon
|
MH-33-007-025-001/107
(BHARNOLI)
|
1833007000NRG24080320241209855
|
08/03/2024
|
Purnabai Shahare
|
1833007WL037347
|
Purnabai Shahare
|
00114
|
UTIB0SGDC01
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241046106
|
|
SAHARE PURNA PITAMBAR
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
132
|
Arjuni Morgaon
|
MH-33-007-025-001/111
(BHARNOLI)
|
1833007000NRG24080320241209856
|
08/03/2024
|
Sarda Panchbhudde
|
1833007WL037347
|
Sarda Panchbhudde
|
00114
|
UTIB0SGDC01
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241047714
|
|
SHARDA MOHAN PANCHABUDDHE
|
UNION BANK OF INDIA(508500)
|
|
133
|
Arjuni Morgaon
|
MH-33-007-025-001/113
(BHARNOLI)
|
1833007000NRG24080320241209857
|
08/03/2024
|
Padma RAut
|
1833007WL037347
|
Padma RAut
|
00114
|
UTIB0SGDC01
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241047707
|
|
Padma puneshwar raut
|
UNION BANK OF INDIA(508500)
|
|
134
|
Arjuni Morgaon
|
MH-33-007-025-001/114
(BHARNOLI)
|
1833007000NRG24080320241209858
|
08/03/2024
|
Drupata Gadhwar
|
1833007WL037347
|
Drupata Gadhwar
|
00114
|
UTIB0SGDC01
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115241046094
|
|
DHURPATA JAYPAL GADWAR
|
UNION BANK OF INDIA(508500)
|
|
135
|
Arjuni Morgaon
|
MH-33-007-025-001/116
(BHARNOLI)
|
1833007000NRG24080320241209860
|
08/03/2024
|
Prembai Madavi
|
1833007WL037347
|
Prembai Madavi
|
00114
|
UTIB0SGDC01
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241046104
|
|
PREMBAI SAHADEV MADAVI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Arjuni Morgaon
|
MH-33-007-025-001/116
(BHARNOLI)
|
1833007000NRG24080320241209859
|
08/03/2024
|
Sahadeo Madavi
|
1833007WL037347
|
Sahadeo Madavi
|
00114
|
UTIB0SGDC01
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241047595
|
|
SAHADEV RAMLAL MADAVI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Arjuni Morgaon
|
MH-33-007-025-001/117
(BHARNOLI)
|
1833007000NRG24080320241209861
|
08/03/2024
|
Mansaram Dewhari
|
1833007WL037347
|
Mansaram Dewhari
|
00114
|
UTIB0SGDC01
|
376
|
376
|
Processed
|
25/04/2024
|
|
A115241047771
|
|
MANSARAM DHULLU DEVHARE
|
UNION BANK OF INDIA(508500)
|
|
138
|
Arjuni Morgaon
|
MH-33-007-025-001/117
(BHARNOLI)
|
1833007000NRG24080320241209862
|
08/03/2024
|
Ranjana Dewhari
|
1833007WL037347
|
Ranjana Dewhari
|
00114
|
UTIB0SGDC01
|
1128
|
1128
|
Rejected
|
24/04/2024
|
|
A115241046101
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
Arjuni Morgaon
|
MH-33-007-025-001/121
(BHARNOLI)
|
1833007000NRG24080320241209865
|
08/03/2024
|
Murari Jamdal
|
1833007WL037347
|
Murari Jamdal
|
00114
|
UTIB0SGDC01
|
188
|
188
|
Processed
|
25/04/2024
|
|
A115241047779
|
|
MURARI NATTHU JAMDAL
|
UNION BANK OF INDIA(508500)
|
|
140
|
Arjuni Morgaon
|
MH-33-007-025-001/126
(BHARNOLI)
|
1833007000NRG24080320241209870
|
08/03/2024
|
Kavita Sahare
|
1833007WL037347
|
Kavita Sahare
|
00114
|
UTIB0SGDC01
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241047720
|
|
SHAHARE KAVITA VASANTA
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
141
|
Arjuni Morgaon
|
MH-33-007-025-001/129
(BHARNOLI)
|
1833007000NRG24080320241209871
|
08/03/2024
|
Vitthal Raut
|
1833007WL037347
|
Vitthal Raut
|
00114
|
UTIB0SGDC01
|
376
|
376
|
Processed
|
25/04/2024
|
|
A115241047903
|
|
VITHAL LAKHA RAUT
|
UNION BANK OF INDIA(508500)
|
|
142
|
Arjuni Morgaon
|
MH-33-007-025-001/134
(BHARNOLI)
|
1833007000NRG24080320241209878
|
08/03/2024
|
Chandrkala Gadwar
|
1833007WL037347
|
Chandrkala Gadwar
|
00114
|
UTIB0SGDC01
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241046057
|
|
CHANDRAKALA DEVRAJ GADWAR
|
UNION BANK OF INDIA(508500)
|
|
143
|
Arjuni Morgaon
|
MH-33-007-025-001/134
(BHARNOLI)
|
1833007000NRG24080320241209877
|
08/03/2024
|
Deoram Gadhwar
|
1833007WL037347
|
Deoram Gadhwar
|
00114
|
UTIB0SGDC01
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241047588
|
|
DEVRAJ FATTU GADWAR
|
UNION BANK OF INDIA(508500)
|
|
144
|
Arjuni Morgaon
|
MH-33-007-025-001/138
(BHARNOLI)
|
1833007000NRG24080320241209883
|
08/03/2024
|
Hemraj Koreti
|
1833007WL037347
|
Hemraj Koreti
|
00114
|
UTIB0SGDC01
|
552
|
552
|
Processed
|
25/04/2024
|
|
A115241047799
|
|
HEMRAJ JAIRAM KORATE
|
UNION BANK OF INDIA(508500)
|
|
145
|
Arjuni Morgaon
|
MH-33-007-025-001/139
(BHARNOLI)
|
1833007000NRG24080320241209885
|
08/03/2024
|
Rhushi Gawal
|
1833007WL037347
|
Rhushi Gawal
|
00114
|
UTIB0SGDC01
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241047598
|
|
RUSHI DEVAJI GAVALE
|
UNION BANK OF INDIA(508500)
|
|
146
|
Arjuni Morgaon
|
MH-33-007-025-001/140
(BHARNOLI)
|
1833007000NRG24080320241209886
|
08/03/2024
|
Devbatti Nareti
|
1833007WL037347
|
Devbatti Nareti
|
00114
|
UTIB0SGDC01
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241047710
|
|
Devbatti Sufal Neti
|
UNION BANK OF INDIA(508500)
|
|
147
|
Arjuni Morgaon
|
MH-33-007-025-001/143
(BHARNOLI)
|
1833007000NRG24080320241209890
|
08/03/2024
|
Ishwardash Kowachi
|
1833007WL037347
|
Ishwardash Kowachi
|
00114
|
UTIB0SGDC01
|
188
|
188
|
Processed
|
25/04/2024
|
|
A115241047660
|
|
ISHWARDAS HIRAMAN KOWACHI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Arjuni Morgaon
|
MH-33-007-025-001/145
(BHARNOLI)
|
1833007000NRG24080320241209895
|
08/03/2024
|
Prabhu Thalal
|
1833007WL037347
|
Prabhu Thalal
|
00114
|
UTIB0SGDC01
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241047793
|
|
PRABHU SITARAM DALAL
|
UNION BANK OF INDIA(508500)
|
|
149
|
Arjuni Morgaon
|
MH-33-007-025-001/146
(BHARNOLI)
|
1833007000NRG24080320241209897
|
08/03/2024
|
Chandrbhaga Taram
|
1833007WL037347
|
Chandrbhaga Taram
|
00114
|
UTIB0SGDC01
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241046103
|
|
CHANDRABHAGA VYANKAT TARAM
|
UNION BANK OF INDIA(508500)
|
|
150
|
Arjuni Morgaon
|
MH-33-007-025-001/146
(BHARNOLI)
|
1833007000NRG24080320241209896
|
08/03/2024
|
Vyankat Mahadeo Taram
|
1833007WL037347
|
Vyankat Mahadeo Taram
|
00114
|
UTIB0SGDC01
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115241050456
|
|
TARAM VYANKAT MAHADEV
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
151
|
Arjuni Morgaon
|
MH-33-007-025-001/148
(BHARNOLI)
|
1833007000NRG24080320241209899
|
08/03/2024
|
Harichanra Gharat
|
1833007WL037347
|
Harichanra Gharat
|
00114
|
UTIB0SGDC01
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115241047814
|
|
HARICHAND PARASRAM GHARAT
|
UNION BANK OF INDIA(508500)
|
|
152
|
Arjuni Morgaon
|
MH-33-007-025-001/151
(BHARNOLI)
|
1833007000NRG24080320241209901
|
08/03/2024
|
Mahananada Meshram
|
1833007WL037347
|
Mahananada Meshram
|
00114
|
UTIB0SGDC01
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241046054
|
|
MAHANANDA PARMANAND MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
153
|
Arjuni Morgaon
|
MH-33-007-025-001/152
(BHARNOLI)
|
1833007000NRG24080320241209903
|
08/03/2024
|
Rewata Kovachi
|
1833007WL037347
|
Rewata Kovachi
|
00114
|
UTIB0SGDC01
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241047717
|
|
REWATA SAKHARAM KOVACHI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Arjuni Morgaon
|
MH-33-007-025-001/152
(BHARNOLI)
|
1833007000NRG24080320241209902
|
08/03/2024
|
Sakharam Kovachi
|
1833007WL037347
|
Sakharam Kovachi
|
00114
|
UTIB0SGDC01
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241047584
|
|
SAKHARAM MUNSI KOVACHI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Arjuni Morgaon
|
MH-33-007-025-001/154
(BHARNOLI)
|
1833007000NRG24080320241209904
|
08/03/2024
|
Samudram Nitam
|
1833007WL037347
|
Samudram Nitam
|
00114
|
UTIB0SGDC01
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241047596
|
|
Mr. SAMUND RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
Arjuni Morgaon
|
MH-33-007-025-001/154
(BHARNOLI)
|
1833007000NRG24080320241209905
|
08/03/2024
|
Sushila Naitam
|
1833007WL037347
|
Sushila Naitam
|
00114
|
UTIB0SGDC01
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241047612
|
|
SHISHULA SAMUND NAITAM
|
UNION BANK OF INDIA(508500)
|
|
157
|
Arjuni Morgaon
|
MH-33-007-025-001/157
(BHARNOLI)
|
1833007000NRG24080320241209908
|
08/03/2024
|
Hemlata Karhade
|
1833007WL037347
|
Hemlata Karhade
|
00114
|
UTIB0SGDC01
|
376
|
376
|
Processed
|
25/04/2024
|
|
A115241047722
|
|
Hemlata Manohar Karade
|
UNION BANK OF INDIA(508500)
|
|
158
|
Arjuni Morgaon
|
MH-33-007-025-001/158
(BHARNOLI)
|
1833007000NRG24080320241209910
|
08/03/2024
|
gotam karade
|
1833007WL037347
|
gotam karade
|
00114
|
UTIB0SGDC01
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115241047589
|
|
GAUTAM ATMARAM KARHADE
|
UNION BANK OF INDIA(508500)
|
|
159
|
Arjuni Morgaon
|
MH-33-007-025-001/16
(BHARNOLI)
|
1833007000NRG24080320241209911
|
08/03/2024
|
Pratibha Dhurve
|
1833007WL037347
|
Pratibha Dhurve
|
00114
|
UTIB0SGDC01
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115241047699
|
|
PRATIBHA SUKHADEV DHURVE
|
UNION BANK OF INDIA(508500)
|
|
160
|
Arjuni Morgaon
|
MH-33-007-025-001/167
(BHARNOLI)
|
1833007000NRG24080320241209917
|
08/03/2024
|
Ratanmala Sahare
|
1833007WL037347
|
Ratanmala Sahare
|
00114
|
UTIB0SGDC01
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241046084
|
|
RATNAMALA MANIK MSAHARE
|
UNION BANK OF INDIA(508500)
|
|
161
|
Arjuni Morgaon
|
MH-33-007-025-001/168
(BHARNOLI)
|
1833007000NRG24080320241209918
|
08/03/2024
|
Susula Kawado
|
1833007WL037347
|
Susula Kawado
|
00114
|
UTIB0SGDC01
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241047719
|
|
SUSHILA JUGOL KAVADO
|
UNION BANK OF INDIA(508500)
|
|
162
|
Arjuni Morgaon
|
MH-33-007-025-001/169
(BHARNOLI)
|
1833007000NRG24080320241209920
|
08/03/2024
|
Maya Gharat
|
1833007WL037347
|
Maya Gharat
|
00114
|
UTIB0SGDC01
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241047715
|
|
MAYA TULARAM GHARATKAR
|
UNION BANK OF INDIA(508500)
|
|
163
|
Arjuni Morgaon
|
MH-33-007-025-001/169
(BHARNOLI)
|
1833007000NRG24080320241209919
|
08/03/2024
|
Tularam Gharat
|
1833007WL037347
|
Tularam Gharat
|
00114
|
UTIB0SGDC01
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115241047786
|
|
TULARAM PARASRAM GHARAT
|
UNION BANK OF INDIA(508500)
|
|
164
|
Arjuni Morgaon
|
MH-33-007-025-001/172
(BHARNOLI)
|
1833007000NRG24080320241209923
|
08/03/2024
|
Ratiram Gawle
|
1833007WL037347
|
Ratiram Gawle
|
00114
|
UTIB0SGDC01
|
368
|
368
|
Processed
|
25/04/2024
|
|
A115241047795
|
|
RATIRAM VARLU GAWALE
|
UNION BANK OF INDIA(508500)
|
|
165
|
Arjuni Morgaon
|
MH-33-007-025-001/175
(BHARNOLI)
|
1833007000NRG24080320241209928
|
08/03/2024
|
Maya Kapgate
|
1833007WL037347
|
Maya Kapgate
|
00114
|
UTIB0SGDC01
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115241047713
|
|
MAYA BENIRAM KAPGATE
|
UNION BANK OF INDIA(508500)
|
|
166
|
Arjuni Morgaon
|
MH-33-007-025-001/176
(BHARNOLI)
|
1833007000NRG24080320241209931
|
08/03/2024
|
Dilip Bogare
|
1833007WL037347
|
Dilip Bogare
|
00114
|
UTIB0SGDC01
|
188
|
188
|
Processed
|
25/04/2024
|
|
A115241046078
|
|
DILIP ANKALU BOGARE
|
UNION BANK OF INDIA(508500)
|
|
167
|
Arjuni Morgaon
|
MH-33-007-025-001/177
(BHARNOLI)
|
1833007000NRG24080320241209933
|
08/03/2024
|
Ramdash Taram
|
1833007WL037347
|
Ramdash Taram
|
00114
|
UTIB0SGDC01
|
376
|
376
|
Processed
|
25/04/2024
|
|
A115241047592
|
|
RAMDAS BHORANGU TARAM
|
UNION BANK OF INDIA(508500)
|
|
168
|
Arjuni Morgaon
|
MH-33-007-025-001/177
(BHARNOLI)
|
1833007000NRG24080320241209934
|
08/03/2024
|
Urmila Taram
|
1833007WL037347
|
Urmila Taram
|
00114
|
UTIB0SGDC01
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241046098
|
|
URMILA RAMDAS TARAM
|
UNION BANK OF INDIA(508500)
|
|
169
|
Arjuni Morgaon
|
MH-33-007-025-001/180
(BHARNOLI)
|
1833007000NRG24080320241209936
|
08/03/2024
|
Rekha Kotenge
|
1833007WL037347
|
Rekha Kotenge
|
00114
|
UTIB0SGDC01
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241047658
|
|
REKHA SUDHAKAR KATENGE
|
UNION BANK OF INDIA(508500)
|
|
170
|
Arjuni Morgaon
|
MH-33-007-025-001/180
(BHARNOLI)
|
1833007000NRG24080320241209935
|
08/03/2024
|
Shila Kotenge
|
1833007WL037347
|
Shila Kotenge
|
00114
|
UTIB0SGDC01
|
368
|
368
|
Processed
|
25/04/2024
|
|
A115241047811
|
|
SHEELA MAYARAM KATENGE
|
UNION BANK OF INDIA(508500)
|
|
171
|
Arjuni Morgaon
|
MH-33-007-025-001/183
(BHARNOLI)
|
1833007000NRG24080320241209941
|
08/03/2024
|
rae
|
1833007WL037347
|
rae
|
00114
|
UTIB0SGDC01
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241050386
|
|
RAI YADORAV NAITAM
|
UNION BANK OF INDIA(508500)
|
|
172
|
Arjuni Morgaon
|
MH-33-007-025-001/184
(BHARNOLI)
|
1833007000NRG24080320241209942
|
08/03/2024
|
Sindhu Nareti
|
1833007WL037347
|
Sindhu Nareti
|
00114
|
UTIB0SGDC01
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241046109
|
|
SINDHU RAGHUNATH NARETI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Arjuni Morgaon
|
MH-33-007-025-001/191
(BHARNOLI)
|
1833007000NRG24080320241209951
|
08/03/2024
|
Jayabai Kachlam
|
1833007WL037347
|
Jayabai Kachlam
|
00114
|
UTIB0SGDC01
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241046116
|
|
JAMABABAI GANGARAM KACHALAMI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Arjuni Morgaon
|
MH-33-007-025-001/191
(BHARNOLI)
|
1833007000NRG24080320241209952
|
08/03/2024
|
ujjawala kachlam
|
1833007WL037347
|
ujjawala kachlam
|
00114
|
UTIB0SGDC01
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241047820
|
|
DEVALA RADHESHAM KACHALAMI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Arjuni Morgaon
|
MH-33-007-025-001/195
(BHARNOLI)
|
1833007000NRG24080320241209954
|
08/03/2024
|
Lalita Korami
|
1833007WL037347
|
Lalita Korami
|
00114
|
UTIB0SGDC01
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241047800
|
|
LALITA SHRIRAM KORAMI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Arjuni Morgaon
|
MH-33-007-025-001/195
(BHARNOLI)
|
1833007000NRG24080320241209953
|
08/03/2024
|
Shriram korami
|
1833007WL037347
|
Shriram korami
|
00114
|
UTIB0SGDC01
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241047597
|
|
MR SHRIRAM NARU KERAMI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Arjuni Morgaon
|
MH-33-007-025-001/199
(BHARNOLI)
|
1833007000NRG24080320241209957
|
08/03/2024
|
Anita Harami
|
1833007WL037347
|
Anita Harami
|
00114
|
UTIB0SGDC01
|
186
|
186
|
Processed
|
25/04/2024
|
|
A115241046092
|
|
ANITA BABURAO HARMAI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Arjuni Morgaon
|
MH-33-007-025-001/2
(BHARNOLI)
|
1833007000NRG24080320241209959
|
08/03/2024
|
Jasunda Kovachi
|
1833007WL037347
|
Jasunda Kovachi
|
00114
|
UTIB0SGDC01
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241046113
|
|
JASUNDA HARIRAM KOWACHI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Arjuni Morgaon
|
MH-33-007-025-001/202
(BHARNOLI)
|
1833007000NRG24080320241209961
|
08/03/2024
|
Suresh sadaram naitam
|
1833007WL037347
|
Suresh sadaram naitam
|
00114
|
UTIB0SGDC01
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241046111
|
|
SURESH SADARAM NAITAM
|
UNION BANK OF INDIA(508500)
|
|
180
|
Arjuni Morgaon
|
MH-33-007-025-001/206
(BHARNOLI)
|
1833007000NRG24080320241209965
|
08/03/2024
|
Shamrao Kolhe
|
1833007WL037347
|
Shamrao Kolhe
|
00114
|
UTIB0SGDC01
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241047781
|
|
SHYAMRAO TUKARAM KOLHE
|
UNION BANK OF INDIA(508500)
|
|
181
|
Arjuni Morgaon
|
MH-33-007-025-001/21
(BHARNOLI)
|
1833007000NRG24080320241209967
|
08/03/2024
|
Sugrata Kolhe
|
1833007WL037347
|
Sugrata Kolhe
|
00114
|
UTIB0SGDC01
|
184
|
184
|
Processed
|
25/04/2024
|
|
A115241046065
|
|
SUGRATA SUKALAL KOLHE
|
UNION BANK OF INDIA(508500)
|
|
182
|
Arjuni Morgaon
|
MH-33-007-025-001/22
(BHARNOLI)
|
1833007000NRG24080320241209978
|
08/03/2024
|
Suguna Poreti
|
1833007WL037347
|
Suguna Poreti
|
00114
|
UTIB0SGDC01
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241046069
|
|
SUGRATA DAYARAM PORETI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Arjuni Morgaon
|
MH-33-007-025-001/25
(BHARNOLI)
|
1833007000NRG24080320241209997
|
08/03/2024
|
Asha Kolhe
|
1833007WL037347
|
Asha Kolhe
|
00114
|
UTIB0SGDC01
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241047655
|
|
ASHA BISAN KOLHE
|
UNION BANK OF INDIA(508500)
|
|
184
|
Arjuni Morgaon
|
MH-33-007-025-001/252
(BHARNOLI)
|
1833007000NRG24080320241209999
|
08/03/2024
|
Umesh Tulavi
|
1833007WL037347
|
Umesh Tulavi
|
00114
|
UTIB0SGDC01
|
186
|
186
|
Rejected
|
24/04/2024
|
|
A115241050455
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
185
|
Arjuni Morgaon
|
MH-33-007-025-001/258
(BHARNOLI)
|
1833007000NRG24080320241210003
|
08/03/2024
|
Sankar Madavi
|
1833007WL037347
|
Sankar Madavi
|
00114
|
UTIB0SGDC01
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241047733
|
|
SHANKAR SITARAM MADAVI
|
UNION BANK OF INDIA(508500)
|
|
186
|
Arjuni Morgaon
|
MH-33-007-025-001/26
(BHARNOLI)
|
1833007000NRG24080320241210005
|
08/03/2024
|
Anita Nareti
|
1833007WL037347
|
Anita Nareti
|
00114
|
UTIB0SGDC01
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241046115
|
|
ANITA VILAS NARETI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Arjuni Morgaon
|
MH-33-007-025-001/261
(BHARNOLI)
|
1833007000NRG24080320241210006
|
08/03/2024
|
Yamuna Madavi
|
1833007WL037347
|
Yamuna Madavi
|
00114
|
UTIB0SGDC01
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241046110
|
|
Yamuna madhorav madavi
|
UNION BANK OF INDIA(508500)
|
|
188
|
Arjuni Morgaon
|
MH-33-007-025-001/262
(BHARNOLI)
|
1833007000NRG24080320241210007
|
08/03/2024
|
Sunanda Gawle
|
1833007WL037347
|
Sunanda Gawle
|
00114
|
UTIB0SGDC01
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241046091
|
|
Sunada ratan gavale
|
UNION BANK OF INDIA(508500)
|
|
189
|
Arjuni Morgaon
|
MH-33-007-025-001/264
(BHARNOLI)
|
1833007000NRG24080320241210008
|
08/03/2024
|
Ramshula Madavi
|
1833007WL037347
|
Ramshula Madavi
|
00114
|
UTIB0SGDC01
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241047837
|
|
RAMSULA GOSU MADAVI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Arjuni Morgaon
|
MH-33-007-025-001/265
(BHARNOLI)
|
1833007000NRG24080320241210009
|
08/03/2024
|
Pushpa Kotenge
|
1833007WL037347
|
Pushpa Kotenge
|
00114
|
UTIB0SGDC01
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241046114
|
|
PUSHPA RAMESH KATENGE
|
UNION BANK OF INDIA(508500)
|
|
191
|
Arjuni Morgaon
|
MH-33-007-025-001/272
(BHARNOLI)
|
1833007000NRG24080320241210010
|
08/03/2024
|
BAVITA
|
1833007WL037347
|
BAVITA
|
00114
|
UTIB0SGDC01
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241046121
|
|
BHAVINA CHANDRASHEKHAR RAUT
|
UNION BANK OF INDIA(508500)
|
|
192
|
Arjuni Morgaon
|
MH-33-007-025-001/276
(BHARNOLI)
|
1833007000NRG24080320241210015
|
08/03/2024
|
Manda Chenode
|
1833007WL037347
|
Manda Chenode
|
00114
|
UTIB0SGDC01
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241047711
|
|
MANDA MONAHAR CHANOLE
|
UNION BANK OF INDIA(508500)
|
|
193
|
Arjuni Morgaon
|
MH-33-007-025-001/279
(BHARNOLI)
|
1833007000NRG24080320241210019
|
08/03/2024
|
Lata Madavi
|
1833007WL037347
|
Lata Madavi
|
00114
|
UTIB0SGDC01
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241046105
|
|
LATA GOVIND MADAVI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Arjuni Morgaon
|
MH-33-007-025-001/298
(BHARNOLI)
|
1833007000NRG24080320241210036
|
08/03/2024
|
Pushpa Thalal
|
1833007WL037347
|
Pushpa Thalal
|
00114
|
UTIB0SGDC01
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241046055
|
|
Pusphpa girdhari thalal
|
UNION BANK OF INDIA(508500)
|
|
195
|
Arjuni Morgaon
|
MH-33-007-025-001/301
(BHARNOLI)
|
1833007000NRG24080320241210037
|
08/03/2024
|
Lalita Kalyami
|
1833007WL037347
|
Lalita Kalyami
|
00114
|
UTIB0SGDC01
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241046070
|
|
LALITA SHYAMRAO KALYAMI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Arjuni Morgaon
|
MH-33-007-025-001/302
(BHARNOLI)
|
1833007000NRG24080320241210039
|
08/03/2024
|
HOMRAJ
|
1833007WL037347
|
HOMRAJ
|
00114
|
UTIB0SGDC01
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241047656
|
|
HOMESHRWAR SWASTIK KIRASAN
|
UNION BANK OF INDIA(508500)
|
|
197
|
Arjuni Morgaon
|
MH-33-007-025-001/304
(BHARNOLI)
|
1833007000NRG24080320241210041
|
08/03/2024
|
bhavna shamarav thalal
|
1833007WL037347
|
bhavna shamarav thalal
|
00114
|
UTIB0SGDC01
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241047840
|
|
BHAVNA SHAMARAV THALAL
|
UNION BANK OF INDIA(508500)
|
|
198
|
Arjuni Morgaon
|
MH-33-007-025-001/4
(BHARNOLI)
|
1833007000NRG24080320241210048
|
08/03/2024
|
Ravindra Kovachi
|
1833007WL037347
|
Ravindra Kovachi
|
00114
|
UTIB0SGDC01
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241046079
|
|
RAVINDRA MOTIRAM KOVACHI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Arjuni Morgaon
|
MH-33-007-025-001/4
(BHARNOLI)
|
1833007000NRG24080320241210047
|
08/03/2024
|
Rukhama Kovachi
|
1833007WL037347
|
Rukhama Kovachi
|
00114
|
UTIB0SGDC01
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241046068
|
|
RUKAMA MOTIRAM KOVACHI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Arjuni Morgaon
|
MH-33-007-025-001/46
(BHARNOLI)
|
1833007000NRG24080320241210054
|
08/03/2024
|
Baburao Kalyami
|
1833007WL037347
|
Baburao Kalyami
|
00114
|
UTIB0SGDC01
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241047896
|
|
BABURAO RAMU KALYAMI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Arjuni Morgaon
|
MH-33-007-025-001/49
(BHARNOLI)
|
1833007000NRG24080320241210058
|
08/03/2024
|
Savita Bhogare
|
1833007WL037347
|
Savita Bhogare
|
00114
|
UTIB0SGDC01
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241047716
|
|
SAVITA SURESH BOGARE
|
UNION BANK OF INDIA(508500)
|
|
202
|
Arjuni Morgaon
|
MH-33-007-025-001/49
(BHARNOLI)
|
1833007000NRG24080320241210057
|
08/03/2024
|
Suresh Bhogare
|
1833007WL037347
|
Suresh Bhogare
|
00114
|
UTIB0SGDC01
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241047745
|
|
SURESH RAINLAL BHOGARE
|
UNION BANK OF INDIA(508500)
|
|
203
|
Arjuni Morgaon
|
MH-33-007-025-001/56
(BHARNOLI)
|
1833007000NRG24080320241210063
|
08/03/2024
|
Urmila Zale
|
1833007WL037347
|
Urmila Zale
|
00114
|
UTIB0SGDC01
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241046093
|
|
Urmil samsay zade
|
UNION BANK OF INDIA(508500)
|
|
204
|
Arjuni Morgaon
|
MH-33-007-025-001/57
(BHARNOLI)
|
1833007000NRG24080320241210065
|
08/03/2024
|
Basanti Gawle
|
1833007WL037347
|
Basanti Gawle
|
00114
|
UTIB0SGDC01
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241047697
|
|
VASANTI RAMDAS GAVALE
|
UNION BANK OF INDIA(508500)
|
|
205
|
Arjuni Morgaon
|
MH-33-007-025-001/6
(BHARNOLI)
|
1833007000NRG24080320241210067
|
08/03/2024
|
Nisha Zade
|
1833007WL037347
|
Nisha Zade
|
00114
|
UTIB0SGDC01
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241046074
|
|
Nisha yashavant zade
|
UNION BANK OF INDIA(508500)
|
|
206
|
Arjuni Morgaon
|
MH-33-007-025-001/62
(BHARNOLI)
|
1833007000NRG24080320241210068
|
08/03/2024
|
Pramila mansaram katenge
|
1833007WL037347
|
Pramila mansaram katenge
|
00114
|
UTIB0SGDC01
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241047794
|
|
PRAMILA MANSARAM KATENGE
|
UNION BANK OF INDIA(508500)
|
|
207
|
Arjuni Morgaon
|
MH-33-007-025-001/66
(BHARNOLI)
|
1833007000NRG24080320241210072
|
08/03/2024
|
Shalu Darro
|
1833007WL037347
|
Shalu Darro
|
00114
|
UTIB0SGDC01
|
186
|
186
|
Processed
|
25/04/2024
|
|
A115241047772
|
|
SHALU HIRALAL DARRO
|
UNION BANK OF INDIA(508500)
|
|
208
|
Arjuni Morgaon
|
MH-33-007-025-001/68
(BHARNOLI)
|
1833007000NRG24080320241210075
|
08/03/2024
|
Bhagwan Neti
|
1833007WL037347
|
Bhagwan Neti
|
00114
|
UTIB0SGDC01
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241047591
|
|
BHAGWAN BANSILAL NETI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Arjuni Morgaon
|
MH-33-007-025-001/68
(BHARNOLI)
|
1833007000NRG24080320241210076
|
08/03/2024
|
Kunta Neti
|
1833007WL037347
|
Kunta Neti
|
00114
|
UTIB0SGDC01
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241047613
|
|
KUNTABAI BHAGWAN NETI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Arjuni Morgaon
|
MH-33-007-025-001/70
(BHARNOLI)
|
1833007000NRG24080320241210077
|
08/03/2024
|
Geeta Gawle
|
1833007WL037347
|
Geeta Gawle
|
00114
|
UTIB0SGDC01
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241047721
|
|
GITA PATIRAM GAVALE
|
UNION BANK OF INDIA(508500)
|
|
211
|
Arjuni Morgaon
|
MH-33-007-025-001/79
(BHARNOLI)
|
1833007000NRG24080320241210084
|
08/03/2024
|
Ramabai Karhade
|
1833007WL037347
|
Ramabai Karhade
|
00114
|
UTIB0SGDC01
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241046097
|
|
RAMABAI RAVINDRA KARADE
|
UNION BANK OF INDIA(508500)
|
|
212
|
Arjuni Morgaon
|
MH-33-007-025-001/8
(BHARNOLI)
|
1833007000NRG24080320241210085
|
08/03/2024
|
Amisha Poreti
|
1833007WL037347
|
Amisha Poreti
|
00114
|
UTIB0SGDC01
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241047659
|
|
MS AMISHA RATIRAM PORETI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Arjuni Morgaon
|
MH-33-007-025-001/8
(BHARNOLI)
|
1833007000NRG24080320241210086
|
08/03/2024
|
Ratiram Poreti
|
1833007WL037347
|
Ratiram Poreti
|
00114
|
UTIB0SGDC01
|
190
|
190
|
Processed
|
25/04/2024
|
|
A115241050454
|
|
RATIRAM LAKHKHU PORETI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Arjuni Morgaon
|
MH-33-007-025-001/80
(BHARNOLI)
|
1833007000NRG24080320241210087
|
08/03/2024
|
Bebubai Taram
|
1833007WL037347
|
Bebubai Taram
|
00114
|
UTIB0SGDC01
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241047872
|
|
BENU BHURGU TARAM
|
UNION BANK OF INDIA(508500)
|
|
215
|
Arjuni Morgaon
|
MH-33-007-025-001/84
(BHARNOLI)
|
1833007000NRG24080320241210089
|
08/03/2024
|
Ranjana Kapgate
|
1833007WL037347
|
Ranjana Kapgate
|
00114
|
UTIB0SGDC01
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241047767
|
|
RANJANA RUSHI KAPGATE
|
UNION BANK OF INDIA(508500)
|
|
216
|
Arjuni Morgaon
|
MH-33-007-025-001/84
(BHARNOLI)
|
1833007000NRG24080320241210088
|
08/03/2024
|
Rhushi Kapgate
|
1833007WL037347
|
Rhushi Kapgate
|
00114
|
UTIB0SGDC01
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241047766
|
|
RUSHI PATIRAM KAPAGATR
|
UNION BANK OF INDIA(508500)
|
|
217
|
Arjuni Morgaon
|
MH-33-007-025-001/86
(BHARNOLI)
|
1833007000NRG24080320241210090
|
08/03/2024
|
Mangala Shahare
|
1833007WL037347
|
Mangala Shahare
|
00114
|
UTIB0SGDC01
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241047611
|
|
MANGALA SHYAM SAHARE
|
UNION BANK OF INDIA(508500)
|
|
218
|
Arjuni Morgaon
|
MH-33-007-025-001/87
(BHARNOLI)
|
1833007000NRG24080320241210091
|
08/03/2024
|
Pramila Taram
|
1833007WL037347
|
Pramila Taram
|
00114
|
UTIB0SGDC01
|
570
|
570
|
Processed
|
25/04/2024
|
|
A115241047698
|
|
PRAMILA SHOKIRAM TARAM
|
UNION BANK OF INDIA(508500)
|
|
219
|
Arjuni Morgaon
|
MH-33-007-025-001/95
(BHARNOLI)
|
1833007000NRG24080320241210096
|
08/03/2024
|
Ramesh Choudhri
|
1833007WL037347
|
Ramesh Choudhri
|
00114
|
UTIB0SGDC01
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241050457
|
|
RAMESH LAXMAN CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
220
|
Arjuni Morgaon
|
MH-33-007-025-001/95
(BHARNOLI)
|
1833007000NRG24080320241210097
|
08/03/2024
|
Sunita Choudhari
|
1833007WL037347
|
Sunita Choudhari
|
00114
|
UTIB0SGDC01
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241047751
|
|
SUNITA RAMESH CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Arjuni Morgaon
|
MH-33-007-025-001/954
(BHARNOLI)
|
1833007000NRG24080320241210100
|
08/03/2024
|
Lalita Shahare
|
1833007WL037347
|
Lalita Shahare
|
00114
|
UTIB0SGDC01
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241046112
|
|
LALITA SUNIL SHAHARE
|
UNION BANK OF INDIA(508500)
|
|
222
|
Arjuni Morgaon
|
MH-33-007-025-001/96
(BHARNOLI)
|
1833007000NRG24080320241210103
|
08/03/2024
|
Mamta Parvate
|
1833007WL037347
|
Mamta Parvate
|
00114
|
UTIB0SGDC01
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241047712
|
|
MAMATABAI LILADHAR PARVATE
|
UNION BANK OF INDIA(508500)
|
|
223
|
Arjuni Morgaon
|
MH-33-007-025-001/979
(BHARNOLI)
|
1833007000NRG24080320241210115
|
08/03/2024
|
Omeshwar Taram
|
1833007WL037347
|
Omeshwar Taram
|
00114
|
UTIB0SGDC01
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241050490
|
|
OMESHWAR NANAJI TARAM
|
UNION BANK OF INDIA(508500)
|
|
224
|
Arjuni Morgaon
|
MH-33-007-025-001/98
(BHARNOLI)
|
1833007000NRG24080320241210117
|
08/03/2024
|
Bhumita Karhade
|
1833007WL037347
|
Bhumita Karhade
|
00114
|
UTIB0SGDC01
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241046095
|
|
BHUMITA PRAKASH KARHADE
|
UNION BANK OF INDIA(508500)
|
|
225
|
Arjuni Morgaon
|
MH-33-007-025-002/655
(BHARNOLI)
|
1833007000NRG24080320241210901
|
08/03/2024
|
Padurang Choudhari
|
1833007WL037349
|
Padurang Choudhari
|
00114
|
UTIB0SGDC01
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115241047887
|
|
PANDURANG ZULAJI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Arjuni Morgaon
|
MH-33-007-025-002/656
(BHARNOLI)
|
1833007000NRG24080320241210903
|
08/03/2024
|
Jayshing Naitam
|
1833007WL037349
|
Jayshing Naitam
|
00114
|
UTIB0SGDC01
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241047606
|
|
Jaysing itwari Naitam
|
UNION BANK OF INDIA(508500)
|
|
227
|
Arjuni Morgaon
|
MH-33-007-025-002/656
(BHARNOLI)
|
1833007000NRG24080320241210904
|
08/03/2024
|
Sarswata Naitam
|
1833007WL037349
|
Sarswata Naitam
|
00114
|
UTIB0SGDC01
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241046062
|
|
Sarwata Jaysing Naitam
|
UNION BANK OF INDIA(508500)
|
|
228
|
Arjuni Morgaon
|
MH-33-007-025-002/814
(BHARNOLI)
|
1833007000NRG24080320241210908
|
08/03/2024
|
KarimKha Pathan
|
1833007WL037349
|
KarimKha Pathan
|
00114
|
UTIB0SGDC01
|
570
|
570
|
Processed
|
25/04/2024
|
|
A115241047736
|
|
KARIMKHAN AHENKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Arjuni Morgaon
|
MH-33-007-025-002/814
(BHARNOLI)
|
1833007000NRG24080320241210909
|
08/03/2024
|
Sitara Pathan
|
1833007WL037349
|
Sitara Pathan
|
00114
|
UTIB0SGDC01
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115241047739
|
|
SITARA KARIMKHA PATHAN
|
UNION BANK OF INDIA(508500)
|
|
230
|
Arjuni Morgaon
|
MH-33-007-025-002/842-A
(BHARNOLI)
|
1833007000NRG24080320241210914
|
08/03/2024
|
Govadhan
|
1833007WL037349
|
Govadhan
|
00114
|
UTIB0SGDC01
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241047667
|
|
GOWARDHAN PUNDALIK JAMBHULKAR
|
UNION BANK OF INDIA(508500)
|
|
231
|
Arjuni Morgaon
|
MH-33-007-025-003/1013
(BHARNOLI)
|
1833007000NRG24080320241210924
|
08/03/2024
|
Jayprakash zole
|
1833007WL037349
|
Jayprakash zole
|
00114
|
UTIB0SGDC01
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241050439
|
|
JAYPRAKASH DUDHARAM ZOLE
|
UNION BANK OF INDIA(508500)
|
|
232
|
Arjuni Morgaon
|
MH-33-007-025-003/307
(BHARNOLI)
|
1833007000NRG24080320241210944
|
08/03/2024
|
Savita Tekam
|
1833007WL037349
|
Savita Tekam
|
00114
|
UTIB0SGDC01
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241047838
|
|
TEKAM SAVITA SADANAND
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
233
|
Arjuni Morgaon
|
MH-33-007-025-003/363
(BHARNOLI)
|
1833007000NRG24080320241210946
|
08/03/2024
|
Kunda Choudhri
|
1833007WL037349
|
Kunda Choudhri
|
00114
|
UTIB0SGDC01
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241046064
|
|
KUNDA GURUDEV CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
234
|
Arjuni Morgaon
|
MH-33-007-025-003/370
(BHARNOLI)
|
1833007000NRG24080320241210949
|
08/03/2024
|
Yamuna Taram
|
1833007WL037349
|
Yamuna Taram
|
00114
|
UTIB0SGDC01
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241047742
|
|
Yemuna motiram taram
|
UNION BANK OF INDIA(508500)
|
|
235
|
Arjuni Morgaon
|
MH-33-007-025-003/373
(BHARNOLI)
|
1833007000NRG24080320241210953
|
08/03/2024
|
Asmita Aurase
|
1833007WL037349
|
Asmita Aurase
|
00114
|
UTIB0SGDC01
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241047662
|
|
ASMITA PURUSHOTTAM AURASE
|
UNION BANK OF INDIA(508500)
|
|
236
|
Arjuni Morgaon
|
MH-33-007-025-003/374
(BHARNOLI)
|
1833007000NRG24080320241210955
|
08/03/2024
|
Lalirkumkumar Nakade
|
1833007WL037349
|
Lalirkumkumar Nakade
|
00114
|
UTIB0SGDC01
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115241047586
|
|
MR LALIT JOGRAM NAKADE
|
STATE BANK OF INDIA(508548)
|
|
237
|
Arjuni Morgaon
|
MH-33-007-025-003/375
(BHARNOLI)
|
1833007000NRG24080320241210956
|
08/03/2024
|
Jyoti Sangode
|
1833007WL037349
|
Jyoti Sangode
|
00114
|
UTIB0SGDC01
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241047583
|
|
JYOTI MAHENDRA SANGOLE
|
UNION BANK OF INDIA(508500)
|
|
238
|
Arjuni Morgaon
|
MH-33-007-025-003/381
(BHARNOLI)
|
1833007000NRG24080320241210963
|
08/03/2024
|
Shantabai Gahane
|
1833007WL037349
|
Shantabai Gahane
|
00114
|
UTIB0SGDC01
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241046083
|
|
Shantabai lalchand gahane
|
UNION BANK OF INDIA(508500)
|
|
239
|
Arjuni Morgaon
|
MH-33-007-025-003/382
(BHARNOLI)
|
1833007000NRG24080320241210964
|
08/03/2024
|
Sashikala Taram
|
1833007WL037349
|
Sashikala Taram
|
00114
|
UTIB0SGDC01
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241046067
|
|
SHASHIKALA JAGAN TARAM
|
UNION BANK OF INDIA(508500)
|
|
240
|
Arjuni Morgaon
|
MH-33-007-025-003/384
(BHARNOLI)
|
1833007000NRG24080320241210970
|
08/03/2024
|
Atish Sukare
|
1833007WL037349
|
Atish Sukare
|
00114
|
UTIB0SGDC01
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241047706
|
|
ATISH MANOHAR SUKARE
|
UNION BANK OF INDIA(508500)
|
|
241
|
Arjuni Morgaon
|
MH-33-007-025-003/384
(BHARNOLI)
|
1833007000NRG24080320241210971
|
08/03/2024
|
NIrash SUkare
|
1833007WL037349
|
NIrash SUkare
|
00114
|
UTIB0SGDC01
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241047668
|
|
NIRASHA ATISH SUKARE
|
UNION BANK OF INDIA(508500)
|
|
242
|
Arjuni Morgaon
|
MH-33-007-025-003/386
(BHARNOLI)
|
1833007000NRG24080320241210973
|
08/03/2024
|
Mukunda Naik
|
1833007WL037349
|
Mukunda Naik
|
00114
|
UTIB0SGDC01
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115241047604
|
|
MUKUNDA ASARAM NAIK
|
UNION BANK OF INDIA(508500)
|
|
243
|
Arjuni Morgaon
|
MH-33-007-025-003/386
(BHARNOLI)
|
1833007000NRG24080320241210972
|
08/03/2024
|
Sewanta Naike
|
1833007WL037349
|
Sewanta Naike
|
00114
|
UTIB0SGDC01
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241046087
|
|
REVATA MUKUNDA NAIK
|
UNION BANK OF INDIA(508500)
|
|
244
|
Arjuni Morgaon
|
MH-33-007-025-003/387
(BHARNOLI)
|
1833007000NRG24080320241210974
|
08/03/2024
|
Aruna Naik
|
1833007WL037349
|
Aruna Naik
|
00114
|
UTIB0SGDC01
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241047605
|
|
ARUNA ADAKU NAIK
|
UNION BANK OF INDIA(508500)
|
|
245
|
Arjuni Morgaon
|
MH-33-007-025-003/388
(BHARNOLI)
|
1833007000NRG24080320241210976
|
08/03/2024
|
Sangeeta Naike
|
1833007WL037349
|
Sangeeta Naike
|
00114
|
UTIB0SGDC01
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115241046117
|
|
SANGITA NARAYAN NAIK
|
UNION BANK OF INDIA(508500)
|
|
246
|
Arjuni Morgaon
|
MH-33-007-025-003/391
(BHARNOLI)
|
1833007000NRG24080320241210977
|
08/03/2024
|
Vimal Buddhe
|
1833007WL037349
|
Vimal Buddhe
|
00114
|
UTIB0SGDC01
|
570
|
570
|
Processed
|
25/04/2024
|
|
A115241047841
|
|
MR MANOHAR MADHO BUDHE
|
STATE BANK OF INDIA(508548)
|
|
247
|
Arjuni Morgaon
|
MH-33-007-025-003/392
(BHARNOLI)
|
1833007000NRG24080320241210979
|
08/03/2024
|
Urmila Choudhari
|
1833007WL037349
|
Urmila Choudhari
|
00114
|
UTIB0SGDC01
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241047740
|
|
CHAUDHARI URMILA NARAYAN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
248
|
Arjuni Morgaon
|
MH-33-007-025-003/393
(BHARNOLI)
|
1833007000NRG24080320241210981
|
08/03/2024
|
Uddhav Goma Tekam
|
1833007WL037349
|
Uddhav Goma Tekam
|
00114
|
UTIB0SGDC01
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241050491
|
|
UDDHAV GOMA TEKAM
|
UNION BANK OF INDIA(508500)
|
|
249
|
Arjuni Morgaon
|
MH-33-007-025-003/394
(BHARNOLI)
|
1833007000NRG24080320241210984
|
08/03/2024
|
Koduji choudhri
|
1833007WL037349
|
Koduji choudhri
|
00114
|
UTIB0SGDC01
|
380
|
380
|
Processed
|
25/04/2024
|
|
A115241050493
|
|
KONDUJI BONDUJI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
250
|
Arjuni Morgaon
|
MH-33-007-025-003/394
(BHARNOLI)
|
1833007000NRG24080320241210985
|
08/03/2024
|
Sumitra Choudhri
|
1833007WL037349
|
Sumitra Choudhri
|
00114
|
UTIB0SGDC01
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241046088
|
|
SUMANBAI KONDUJI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
251
|
Arjuni Morgaon
|
MH-33-007-025-003/397
(BHARNOLI)
|
1833007000NRG24080320241210988
|
08/03/2024
|
Kameshaor Mandave
|
1833007WL037349
|
Kameshaor Mandave
|
00114
|
UTIB0SGDC01
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241047700
|
|
KAMESHWAR PREMLAL MANDAVE
|
UNION BANK OF INDIA(508500)
|
|
252
|
Arjuni Morgaon
|
MH-33-007-025-003/397
(BHARNOLI)
|
1833007000NRG24080320241210987
|
08/03/2024
|
Sewanta Mandave
|
1833007WL037349
|
Sewanta Mandave
|
00114
|
UTIB0SGDC01
|
190
|
190
|
Processed
|
25/04/2024
|
|
A115241046073
|
|
REVATA PREMLAL MANDAVE
|
UNION BANK OF INDIA(508500)
|
|
253
|
Arjuni Morgaon
|
MH-33-007-025-003/401
(BHARNOLI)
|
1833007000NRG24080320241210992
|
08/03/2024
|
Ghansyam Nakade
|
1833007WL037349
|
Ghansyam Nakade
|
00114
|
UTIB0SGDC01
|
190
|
190
|
Processed
|
25/04/2024
|
|
A115241047585
|
|
GHANNSHYAM KAVPU NAKADE
|
UNION BANK OF INDIA(508500)
|
|
254
|
Arjuni Morgaon
|
MH-33-007-025-003/401
(BHARNOLI)
|
1833007000NRG24080320241210993
|
08/03/2024
|
Sharada Nakade
|
1833007WL037349
|
Sharada Nakade
|
00114
|
UTIB0SGDC01
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241047723
|
|
SHARDA GHANSHYAM NAKADE
|
UNION BANK OF INDIA(508500)
|
|
255
|
Arjuni Morgaon
|
MH-33-007-025-003/403
(BHARNOLI)
|
1833007000NRG24080320241210996
|
08/03/2024
|
Lilabai Mashke
|
1833007WL037349
|
Lilabai Mashke
|
00114
|
UTIB0SGDC01
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241046100
|
|
Lilabai vasudeo maske
|
UNION BANK OF INDIA(508500)
|
|
256
|
Arjuni Morgaon
|
MH-33-007-025-003/406
(BHARNOLI)
|
1833007000NRG24080320241210998
|
08/03/2024
|
Drurpata Taram
|
1833007WL037349
|
Drurpata Taram
|
00114
|
UTIB0SGDC01
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241046052
|
|
DHURPATA CHANDU TARAM
|
UNION BANK OF INDIA(508500)
|
|
257
|
Arjuni Morgaon
|
MH-33-007-025-003/409
(BHARNOLI)
|
1833007000NRG24080320241210999
|
08/03/2024
|
Pramila Meshram
|
1833007WL037349
|
Pramila Meshram
|
00114
|
UTIB0SGDC01
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241047735
|
|
PRAMILA PRABHAKAR MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
258
|
Arjuni Morgaon
|
MH-33-007-025-003/417
(BHARNOLI)
|
1833007000NRG24080320241211002
|
08/03/2024
|
Vijaya Nakade
|
1833007WL037349
|
Vijaya Nakade
|
00114
|
UTIB0SGDC01
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115241047703
|
|
VIJAYA GAJANAN NAKADE
|
UNION BANK OF INDIA(508500)
|
|
259
|
Arjuni Morgaon
|
MH-33-007-025-003/419
(BHARNOLI)
|
1833007000NRG24080320241211005
|
08/03/2024
|
Guneshwar Nakade
|
1833007WL037349
|
Guneshwar Nakade
|
00114
|
UTIB0SGDC01
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241047748
|
|
GUNESHWAR MAROTI NAKADE
|
UNION BANK OF INDIA(508500)
|
|
260
|
Arjuni Morgaon
|
MH-33-007-025-003/419
(BHARNOLI)
|
1833007000NRG24080320241211006
|
08/03/2024
|
Vanita Nakade
|
1833007WL037349
|
Vanita Nakade
|
00114
|
UTIB0SGDC01
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115241046072
|
|
VANITA GUNESHWAR NAKADE
|
UNION BANK OF INDIA(508500)
|
|
261
|
Arjuni Morgaon
|
MH-33-007-025-003/420
(BHARNOLI)
|
1833007000NRG24080320241211007
|
08/03/2024
|
Sarswati Bhartjwaj
|
1833007WL037349
|
Sarswati Bhartjwaj
|
00114
|
UTIB0SGDC01
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241047709
|
|
SARSWATI ARUN BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
262
|
Arjuni Morgaon
|
MH-33-007-025-003/421
(BHARNOLI)
|
1833007000NRG24080320241211008
|
08/03/2024
|
Manda Gavde
|
1833007WL037349
|
Manda Gavde
|
00114
|
UTIB0SGDC01
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241046063
|
|
MANDA PRABHU GAWALE
|
UNION BANK OF INDIA(508500)
|
|
263
|
Arjuni Morgaon
|
MH-33-007-025-003/422
(BHARNOLI)
|
1833007000NRG24080320241211009
|
08/03/2024
|
Maniram Choudhari
|
1833007WL037349
|
Maniram Choudhari
|
00114
|
UTIB0SGDC01
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241047738
|
|
MANIRAM PARSRAM CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
264
|
Arjuni Morgaon
|
MH-33-007-025-003/434
(BHARNOLI)
|
1833007000NRG24080320241211017
|
08/03/2024
|
Jija Taram
|
1833007WL037349
|
Jija Taram
|
00114
|
UTIB0SGDC01
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241046090
|
|
JIJABAI KASHIRAM TARAM
|
UNION BANK OF INDIA(508500)
|
|
265
|
Arjuni Morgaon
|
MH-33-007-025-003/436
(BHARNOLI)
|
1833007000NRG24080320241211020
|
08/03/2024
|
Malan Dongare
|
1833007WL037349
|
Malan Dongare
|
00114
|
UTIB0SGDC01
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241047661
|
|
MALATABAI RAJENDRA DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Arjuni Morgaon
|
MH-33-007-025-003/447
(BHARNOLI)
|
1833007000NRG24080320241211031
|
08/03/2024
|
Santiprakash Zole
|
1833007WL037349
|
Santiprakash Zole
|
00114
|
UTIB0SGDC01
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115241050435
|
|
SHANTIPRAKASH DUDHARAMJI ZOLE
|
UNION BANK OF INDIA(508500)
|
|
267
|
Arjuni Morgaon
|
MH-33-007-025-003/447
(BHARNOLI)
|
1833007000NRG24080320241211032
|
08/03/2024
|
Usha Zode
|
1833007WL037349
|
Usha Zode
|
00114
|
UTIB0SGDC01
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241046058
|
|
USHA SHANTIPRAKASH ZOLE
|
UNION BANK OF INDIA(508500)
|
|
268
|
Arjuni Morgaon
|
MH-33-007-025-003/448
(BHARNOLI)
|
1833007000NRG24080320241211033
|
08/03/2024
|
Sunanda Sangole
|
1833007WL037349
|
Sunanda Sangole
|
00114
|
UTIB0SGDC01
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241046076
|
|
SUNANDA SIDDHARTH SANGOLE
|
UNION BANK OF INDIA(508500)
|
|
269
|
Arjuni Morgaon
|
MH-33-007-025-003/451
(BHARNOLI)
|
1833007000NRG24080320241211035
|
08/03/2024
|
laxmibai ganvir
|
1833007WL037349
|
laxmibai ganvir
|
00114
|
UTIB0SGDC01
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241047834
|
|
LAXMI MANOHAR GANVIR
|
UNION BANK OF INDIA(508500)
|
|
270
|
Arjuni Morgaon
|
MH-33-007-025-003/452
(BHARNOLI)
|
1833007000NRG24080320241211036
|
08/03/2024
|
Sayatra Taram
|
1833007WL037349
|
Sayatra Taram
|
00114
|
UTIB0SGDC01
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241047741
|
|
SAYTRA MOHAN TARAM
|
UNION BANK OF INDIA(508500)
|
|
271
|
Arjuni Morgaon
|
MH-33-007-025-003/455
(BHARNOLI)
|
1833007000NRG24080320241211040
|
08/03/2024
|
Varsha Chuodhri
|
1833007WL037349
|
Varsha Chuodhri
|
00114
|
UTIB0SGDC01
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241047737
|
|
VARSHA RAGHUNA CHOUDHARI
|
UNION BANK OF INDIA(508500)
|
|
272
|
Arjuni Morgaon
|
MH-33-007-025-003/464
(BHARNOLI)
|
1833007000NRG24080320241211045
|
08/03/2024
|
Vanita Bavankar
|
1833007WL037349
|
Vanita Bavankar
|
00114
|
UTIB0SGDC01
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241047835
|
|
MRS VANITA ANANDRAO BAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
Arjuni Morgaon
|
MH-33-007-025-003/469
(BHARNOLI)
|
1833007000NRG24080320241211049
|
08/03/2024
|
Lomesh Gahane
|
1833007WL037349
|
Lomesh Gahane
|
00114
|
UTIB0SGDC01
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241047610
|
|
LOMESH WASUDEV GAHANE
|
UNION BANK OF INDIA(508500)
|
|
274
|
Arjuni Morgaon
|
MH-33-007-025-003/470
(BHARNOLI)
|
1833007000NRG24080320241211051
|
08/03/2024
|
Kamala Choudhri
|
1833007WL037349
|
Kamala Choudhri
|
00114
|
UTIB0SGDC01
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241046089
|
|
KAMLA DUDHARAM CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
275
|
Arjuni Morgaon
|
MH-33-007-025-003/471
(BHARNOLI)
|
1833007000NRG24080320241211052
|
08/03/2024
|
gyanba Balbuddhe
|
1833007WL037349
|
gyanba Balbuddhe
|
00114
|
UTIB0SGDC01
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241047590
|
|
GYANABA GANGARAM BALBUDDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Arjuni Morgaon
|
MH-33-007-025-003/471
(BHARNOLI)
|
1833007000NRG24080320241211053
|
08/03/2024
|
Sumtra Balbudhe
|
1833007WL037349
|
Sumtra Balbudhe
|
00114
|
UTIB0SGDC01
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241046060
|
|
SUMITRA GYANABA BALBUDDHE
|
UNION BANK OF INDIA(508500)
|
|
277
|
Arjuni Morgaon
|
MH-33-007-025-003/472
(BHARNOLI)
|
1833007000NRG24080320241211055
|
08/03/2024
|
Bhajan Choudhri
|
1833007WL037349
|
Bhajan Choudhri
|
00114
|
UTIB0SGDC01
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241047874
|
|
BHAJAN LIMBA CHOUDHARI
|
UNION BANK OF INDIA(508500)
|
|
278
|
Arjuni Morgaon
|
MH-33-007-025-003/472
(BHARNOLI)
|
1833007000NRG24080320241211056
|
08/03/2024
|
Ranjana Choudhari
|
1833007WL037349
|
Ranjana Choudhari
|
00114
|
UTIB0SGDC01
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241046077
|
|
CHOUDHARI RANJANA BHAJAN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
279
|
Arjuni Morgaon
|
MH-33-007-025-003/473
(BHARNOLI)
|
1833007000NRG24080320241211057
|
08/03/2024
|
Gopal Choudari
|
1833007WL037349
|
Gopal Choudari
|
00114
|
UTIB0SGDC01
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241047734
|
|
MR GOPAL ZULAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Arjuni Morgaon
|
MH-33-007-025-003/473
(BHARNOLI)
|
1833007000NRG24080320241211058
|
08/03/2024
|
Rashika Choudhri
|
1833007WL037349
|
Rashika Choudhri
|
00114
|
UTIB0SGDC01
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241047743
|
|
RASIKA GOPAL CHOUDHARI
|
UNION BANK OF INDIA(508500)
|
|
281
|
Arjuni Morgaon
|
MH-33-007-025-003/474
(BHARNOLI)
|
1833007000NRG24080320241211059
|
08/03/2024
|
Murli Neware
|
1833007WL037349
|
Murli Neware
|
00114
|
UTIB0SGDC01
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115241047599
|
|
MURALI MAHADEV NEWARE
|
UNION BANK OF INDIA(508500)
|
|
282
|
Arjuni Morgaon
|
MH-33-007-025-003/474
(BHARNOLI)
|
1833007000NRG24080320241211060
|
08/03/2024
|
Savita Neware
|
1833007WL037349
|
Savita Neware
|
00114
|
UTIB0SGDC01
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241046050
|
|
SAVITA MURALI NEWARE
|
UNION BANK OF INDIA(508500)
|
|
283
|
Arjuni Morgaon
|
MH-33-007-025-003/475
(BHARNOLI)
|
1833007000NRG24080320241211062
|
08/03/2024
|
Sewanta Taram
|
1833007WL037349
|
Sewanta Taram
|
00114
|
UTIB0SGDC01
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241046056
|
|
SEVANTA RATIRAM TARAM
|
UNION BANK OF INDIA(508500)
|
|
284
|
Arjuni Morgaon
|
MH-33-007-025-003/476
(BHARNOLI)
|
1833007000NRG24080320241211063
|
08/03/2024
|
Kamuna Gawle
|
1833007WL037349
|
Kamuna Gawle
|
00114
|
UTIB0SGDC01
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241047726
|
|
KAMUNA KALIRAM GAWALE
|
UNION BANK OF INDIA(508500)
|
|
285
|
Arjuni Morgaon
|
MH-33-007-025-003/478
(BHARNOLI)
|
1833007000NRG24080320241211066
|
08/03/2024
|
Usha Dnyaneshwar Shende
|
1833007WL037349
|
Usha Dnyaneshwar Shende
|
00114
|
UTIB0SGDC01
|
555
|
555
|
Processed
|
25/04/2024
|
|
A115241046099
|
|
USHA DNYANESHWAR SHENDE
|
UNION BANK OF INDIA(508500)
|
|
286
|
Arjuni Morgaon
|
MH-33-007-025-003/479
(BHARNOLI)
|
1833007000NRG24080320241211067
|
08/03/2024
|
Kanta Kagade
|
1833007WL037349
|
Kanta Kagade
|
00114
|
UTIB0SGDC01
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241046049
|
|
KAGDE KANTA DADAJI
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
287
|
Arjuni Morgaon
|
MH-33-007-025-003/487
(BHARNOLI)
|
1833007000NRG24080320241211074
|
08/03/2024
|
Vanita Naik
|
1833007WL037349
|
Vanita Naik
|
00114
|
UTIB0SGDC01
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241047701
|
|
VANITA VASANTA NAIK
|
UNION BANK OF INDIA(508500)
|
|
288
|
Arjuni Morgaon
|
MH-33-007-025-003/492
(BHARNOLI)
|
1833007000NRG24080320241211079
|
08/03/2024
|
Nurkha Pathan
|
1833007WL037349
|
Nurkha Pathan
|
00114
|
UTIB0SGDC01
|
555
|
555
|
Processed
|
25/04/2024
|
|
A115241047744
|
|
NURKHA SAMIRKHAN PATHAN
|
UNION BANK OF INDIA(508500)
|
|
289
|
Arjuni Morgaon
|
MH-33-007-025-003/494
(BHARNOLI)
|
1833007000NRG24080320241211083
|
08/03/2024
|
Jyotsana Wankhede
|
1833007WL037349
|
Jyotsana Wankhede
|
00114
|
UTIB0SGDC01
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241046059
|
|
JOTSNA DEVIDAS WANNKHEDE
|
UNION BANK OF INDIA(508500)
|
|
290
|
Arjuni Morgaon
|
MH-33-007-025-003/495
(BHARNOLI)
|
1833007000NRG24080320241211085
|
08/03/2024
|
Lata Choudhari
|
1833007WL037349
|
Lata Choudhari
|
00114
|
UTIB0SGDC01
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241046061
|
|
LATA JAYDEV CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
291
|
Arjuni Morgaon
|
MH-33-007-025-003/498
(BHARNOLI)
|
1833007000NRG24080320241211088
|
08/03/2024
|
Manoj Aurashe
|
1833007WL037349
|
Manoj Aurashe
|
00114
|
UTIB0SGDC01
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241047664
|
|
MANOJ SHRIRAM AURASE
|
UNION BANK OF INDIA(508500)
|
|
292
|
Arjuni Morgaon
|
MH-33-007-025-003/510
(BHARNOLI)
|
1833007000NRG24080320241211091
|
08/03/2024
|
Kavita Nakade
|
1833007WL037349
|
Kavita Nakade
|
00114
|
UTIB0SGDC01
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241046086
|
|
KAVITA RAJU NAKADE
|
UNION BANK OF INDIA(508500)
|
|
293
|
Arjuni Morgaon
|
MH-33-007-025-003/510
(BHARNOLI)
|
1833007000NRG24080320241211092
|
08/03/2024
|
Mangala Nakade
|
1833007WL037349
|
Mangala Nakade
|
00114
|
UTIB0SGDC01
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241046082
|
|
MANGLA CHINTAMAN NAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Arjuni Morgaon
|
MH-33-007-025-003/510
(BHARNOLI)
|
1833007000NRG24080320241211093
|
08/03/2024
|
Sardaha Nakade
|
1833007WL037349
|
Sardaha Nakade
|
00114
|
UTIB0SGDC01
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241047663
|
|
SHARADA LALIT NAKADE
|
UNION BANK OF INDIA(508500)
|
|
295
|
Arjuni Morgaon
|
MH-33-007-025-003/523
(BHARNOLI)
|
1833007000NRG24080320241211103
|
08/03/2024
|
savita
|
1833007WL037349
|
savita
|
00114
|
UTIB0SGDC01
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241046120
|
|
SIMATAI NETAJI SUKARE
|
UNION BANK OF INDIA(508500)
|
|
296
|
Arjuni Morgaon
|
MH-33-007-025-003/524
(BHARNOLI)
|
1833007000NRG24080320241211104
|
08/03/2024
|
Ramchandr Gahane
|
1833007WL037349
|
Ramchandr Gahane
|
00114
|
UTIB0SGDC01
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241047593
|
|
RAMCHANDRA NAMDEV GAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Arjuni Morgaon
|
MH-33-007-025-003/525
(BHARNOLI)
|
1833007000NRG24080320241211106
|
08/03/2024
|
Sulochana Kamble
|
1833007WL037349
|
Sulochana Kamble
|
00114
|
UTIB0SGDC01
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241047839
|
|
SULOCHNA RAMESH KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
298
|
Arjuni Morgaon
|
MH-33-007-025-003/526
(BHARNOLI)
|
1833007000NRG24080320241211107
|
08/03/2024
|
harilal
|
1833007WL037349
|
harilal
|
00114
|
UTIB0SGDC01
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115241050489
|
|
HIRALAL VITHOBA GAYAKVAD
|
UNION BANK OF INDIA(508500)
|
|
299
|
Arjuni Morgaon
|
MH-33-007-025-003/527
(BHARNOLI)
|
1833007000NRG24080320241211110
|
08/03/2024
|
Shobha Banshod
|
1833007WL037349
|
Shobha Banshod
|
00114
|
UTIB0SGDC01
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241046066
|
|
SHOBHA SHRIRAM BANSOD
|
UNION BANK OF INDIA(508500)
|
|
300
|
Arjuni Morgaon
|
MH-33-007-025-003/527
(BHARNOLI)
|
1833007000NRG24080320241211109
|
08/03/2024
|
Shriram Banshod
|
1833007WL037349
|
Shriram Banshod
|
00114
|
UTIB0SGDC01
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241047601
|
|
SHRIRAM BUDHAJI BANSOD
|
UNION BANK OF INDIA(508500)
|
|
301
|
Arjuni Morgaon
|
MH-33-007-025-003/530
(BHARNOLI)
|
1833007000NRG24080320241211115
|
08/03/2024
|
Soma Deshmukh
|
1833007WL037349
|
Soma Deshmukh
|
00114
|
UTIB0SGDC01
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241047582
|
|
SOMA GOVINDA DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
302
|
Arjuni Morgaon
|
MH-33-007-025-003/533
(BHARNOLI)
|
1833007000NRG24080320241211120
|
08/03/2024
|
Hivraj Mashke
|
1833007WL037349
|
Hivraj Mashke
|
00114
|
UTIB0SGDC01
|
549
|
549
|
Processed
|
25/04/2024
|
|
A115241047773
|
|
HIVARAJ DUDHARAM MASKE
|
UNION BANK OF INDIA(508500)
|
|
303
|
Arjuni Morgaon
|
MH-33-007-025-003/533
(BHARNOLI)
|
1833007000NRG24080320241211121
|
08/03/2024
|
Urmila Mashke
|
1833007WL037349
|
Urmila Mashke
|
00114
|
UTIB0SGDC01
|
549
|
549
|
Processed
|
25/04/2024
|
|
A115241047725
|
|
URMILA HIVRAJ MASKE
|
UNION BANK OF INDIA(508500)
|
|
304
|
Arjuni Morgaon
|
MH-33-007-025-003/534
(BHARNOLI)
|
1833007000NRG24080320241211123
|
08/03/2024
|
Pushpa Neware
|
1833007WL037349
|
Pushpa Neware
|
00114
|
UTIB0SGDC01
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241047665
|
|
PUSHPA MAHADEO NEWARE
|
UNION BANK OF INDIA(508500)
|
|
305
|
Arjuni Morgaon
|
MH-33-007-025-003/534
(BHARNOLI)
|
1833007000NRG24080320241211124
|
08/03/2024
|
Vandana Neware
|
1833007WL037349
|
Vandana Neware
|
00114
|
UTIB0SGDC01
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241046051
|
|
VANDANA DEVANAND NEWARE
|
UNION BANK OF INDIA(508500)
|
|
306
|
Arjuni Morgaon
|
MH-33-007-025-003/538
(BHARNOLI)
|
1833007000NRG24080320241211126
|
08/03/2024
|
Dewkabai Gahane
|
1833007WL037349
|
Dewkabai Gahane
|
00114
|
UTIB0SGDC01
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241046081
|
|
DEVAKABAI DEVNATH GAHANE
|
UNION BANK OF INDIA(508500)
|
|
307
|
Arjuni Morgaon
|
MH-33-007-025-003/551
(BHARNOLI)
|
1833007000NRG24080320241211136
|
08/03/2024
|
Sharda Vaidhe
|
1833007WL037349
|
Sharda Vaidhe
|
00114
|
UTIB0SGDC01
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241047884
|
|
WAIDE SHARDA MANSARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
308
|
Arjuni Morgaon
|
MH-33-007-025-003/553
(BHARNOLI)
|
1833007000NRG24080320241211137
|
08/03/2024
|
Manjusha Gahane
|
1833007WL037349
|
Manjusha Gahane
|
00114
|
UTIB0SGDC01
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241046048
|
|
MANJUSHA YADORAV GAHANE
|
UNION BANK OF INDIA(508500)
|
|
309
|
Arjuni Morgaon
|
MH-33-007-025-003/554
(BHARNOLI)
|
1833007000NRG24080320241211138
|
08/03/2024
|
Bharti Mashke
|
1833007WL037349
|
Bharti Mashke
|
00114
|
UTIB0SGDC01
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241046118
|
|
BHARATI PANDURANG MASKE
|
UNION BANK OF INDIA(508500)
|
|
310
|
Arjuni Morgaon
|
MH-33-007-025-003/557
(BHARNOLI)
|
1833007000NRG24080320241211139
|
08/03/2024
|
Tirubai Balbhuddhe
|
1833007WL037349
|
Tirubai Balbhuddhe
|
00114
|
UTIB0SGDC01
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241047708
|
|
BALBUDDHE TIRUBAI MANSARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
311
|
Arjuni Morgaon
|
MH-33-007-025-003/559
(BHARNOLI)
|
1833007000NRG24080320241211144
|
08/03/2024
|
Parashram Taram
|
1833007WL037349
|
Parashram Taram
|
00114
|
UTIB0SGDC01
|
366
|
366
|
Processed
|
25/04/2024
|
|
A115241047749
|
|
PARASHRAM JAYRAM TARAM
|
UNION BANK OF INDIA(508500)
|
|
312
|
Arjuni Morgaon
|
MH-33-007-025-003/559
(BHARNOLI)
|
1833007000NRG24080320241211145
|
08/03/2024
|
Tanuja Taram
|
1833007WL037349
|
Tanuja Taram
|
00114
|
UTIB0SGDC01
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241046108
|
|
TARAM TANUJA PARASRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
313
|
Arjuni Morgaon
|
MH-33-007-025-003/569
(BHARNOLI)
|
1833007000NRG24080320241211150
|
08/03/2024
|
Digambar Gayakwad
|
1833007WL037349
|
Digambar Gayakwad
|
00114
|
UTIB0SGDC01
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241046107
|
|
DIGAMBAR SHIVA GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
314
|
Arjuni Morgaon
|
MH-33-007-025-003/569
(BHARNOLI)
|
1833007000NRG24080320241211149
|
08/03/2024
|
Pushpa Gayakwad
|
1833007WL037349
|
Pushpa Gayakwad
|
00114
|
UTIB0SGDC01
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241047836
|
|
PUSHPA SHIVA GAYAKAWAD
|
UNION BANK OF INDIA(508500)
|
|
315
|
Arjuni Morgaon
|
MH-33-007-025-003/570
(BHARNOLI)
|
1833007000NRG24080320241211152
|
08/03/2024
|
aajija
|
1833007WL037349
|
aajija
|
00114
|
UTIB0SGDC01
|
366
|
366
|
Processed
|
25/04/2024
|
|
A115241050417
|
|
AJIT SALAM SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Arjuni Morgaon
|
MH-33-007-025-003/574
(BHARNOLI)
|
1833007000NRG24080320241211155
|
08/03/2024
|
Yamina Mashke
|
1833007WL037349
|
Yamina Mashke
|
00114
|
UTIB0SGDC01
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115241046080
|
|
YAMINA MARKAND MASKE
|
UNION BANK OF INDIA(508500)
|
|
317
|
Arjuni Morgaon
|
MH-33-007-025-003/575
(BHARNOLI)
|
1833007000NRG24080320241211157
|
08/03/2024
|
Hansaraj Nagare
|
1833007WL037349
|
Hansaraj Nagare
|
00114
|
UTIB0SGDC01
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115241047746
|
|
HANSRAJ JAIRAM NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Arjuni Morgaon
|
MH-33-007-025-003/575
(BHARNOLI)
|
1833007000NRG24080320241211156
|
08/03/2024
|
Sangita Nagare
|
1833007WL037349
|
Sangita Nagare
|
00114
|
UTIB0SGDC01
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115241047702
|
|
SANGITA HANSRAJ NAGARE
|
UNION BANK OF INDIA(508500)
|
|
319
|
Arjuni Morgaon
|
MH-33-007-025-003/576
(BHARNOLI)
|
1833007000NRG24080320241211158
|
08/03/2024
|
Pushpa Gaygavare
|
1833007WL037349
|
Pushpa Gaygavare
|
00114
|
UTIB0SGDC01
|
549
|
549
|
Processed
|
25/04/2024
|
|
A115241046071
|
|
PUSHPA BHIMRAO GAYAGAVARE
|
UNION BANK OF INDIA(508500)
|
|
320
|
Arjuni Morgaon
|
MH-33-007-025-003/577
(BHARNOLI)
|
1833007000NRG24080320241211159
|
08/03/2024
|
Manda Gaygavare
|
1833007WL037349
|
Manda Gaygavare
|
00114
|
UTIB0SGDC01
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115241046096
|
|
GAIGAVRE MANDA EVANAND
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
321
|
Arjuni Morgaon
|
MH-33-007-025-003/580
(BHARNOLI)
|
1833007000NRG24080320241211163
|
08/03/2024
|
Sundara Tekam
|
1833007WL037349
|
Sundara Tekam
|
00114
|
UTIB0SGDC01
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241047876
|
|
SUNDAR RAMESH TEKAM
|
UNION BANK OF INDIA(508500)
|
|
322
|
Arjuni Morgaon
|
MH-33-007-025-003/582
(BHARNOLI)
|
1833007000NRG24080320241211166
|
08/03/2024
|
Shamrao Gahane
|
1833007WL037349
|
Shamrao Gahane
|
00114
|
UTIB0SGDC01
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241047594
|
|
SHAMRAV NAMDEV GAHANE
|
UNION BANK OF INDIA(508500)
|
|
323
|
Arjuni Morgaon
|
MH-33-007-025-003/586
(BHARNOLI)
|
1833007000NRG24080320241211169
|
08/03/2024
|
Manda Sangole
|
1833007WL037349
|
Manda Sangole
|
00114
|
UTIB0SGDC01
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241050392
|
|
MRS CHANDRAKALA SANGOLE
|
STATE BANK OF INDIA(508548)
|
|
324
|
Arjuni Morgaon
|
MH-33-007-025-003/587
(BHARNOLI)
|
1833007000NRG24080320241211170
|
08/03/2024
|
Adku Gahane
|
1833007WL037349
|
Adku Gahane
|
00114
|
UTIB0SGDC01
|
366
|
366
|
Processed
|
25/04/2024
|
|
A115241047750
|
|
ADAKU GANPAT GAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Arjuni Morgaon
|
MH-33-007-025-003/587
(BHARNOLI)
|
1833007000NRG24080320241211171
|
08/03/2024
|
Manda Gahane
|
1833007WL037349
|
Manda Gahane
|
00114
|
UTIB0SGDC01
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115241047747
|
|
GAHANE MANDABAI ADKU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
326
|
Arjuni Morgaon
|
MH-33-007-025-003/593
(BHARNOLI)
|
1833007000NRG24080320241211177
|
08/03/2024
|
Kailash Sonwane
|
1833007WL037349
|
Kailash Sonwane
|
00114
|
UTIB0SGDC01
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241050492
|
|
KAILAS SHANKAR SONVANE
|
UNION BANK OF INDIA(508500)
|
|
327
|
Arjuni Morgaon
|
MH-33-007-025-003/593
(BHARNOLI)
|
1833007000NRG24080320241211178
|
08/03/2024
|
Manjusha Sonwane
|
1833007WL037349
|
Manjusha Sonwane
|
00114
|
UTIB0SGDC01
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241046085
|
|
MANJUSHA KAILAS SONVANE
|
UNION BANK OF INDIA(508500)
|
|
328
|
Arjuni Morgaon
|
MH-33-007-025-003/600
(BHARNOLI)
|
1833007000NRG24080320241211181
|
08/03/2024
|
Sunita Nakade
|
1833007WL037349
|
Sunita Nakade
|
00114
|
UTIB0SGDC01
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115241047724
|
|
SUNITA NEMICHAND NAKADE
|
UNION BANK OF INDIA(508500)
|
|
329
|
Arjuni Morgaon
|
MH-33-007-025-003/849
(BHARNOLI)
|
1833007000NRG24080320241211183
|
08/03/2024
|
Kamala Tekam
|
1833007WL037349
|
Kamala Tekam
|
00114
|
UTIB0SGDC01
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241047666
|
|
KAMLA SADASHIV TEKAM
|
UNION BANK OF INDIA(508500)
|
|
330
|
Arjuni Morgaon
|
MH-33-007-025-003/849
(BHARNOLI)
|
1833007000NRG24080320241211184
|
08/03/2024
|
Sadashiv Tekam
|
1833007WL037349
|
Sadashiv Tekam
|
00114
|
UTIB0SGDC01
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241047600
|
|
SADASHIV GOMA TEKAM
|
UNION BANK OF INDIA(508500)
|
|
331
|
Arjuni Morgaon
|
MH-33-007-025-004/318
(BHARNOLI)
|
1833007000NRG24080320241210135
|
08/03/2024
|
Santosh kashiram puram
|
1833007WL037347
|
Santosh kashiram puram
|
00114
|
UTIB0SGDC01
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241047696
|
|
SANTOSH KASHIRAM PURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Arjuni Morgaon
|
MH-33-007-025-004/330
(BHARNOLI)
|
1833007000NRG24080320241210147
|
08/03/2024
|
sevata
|
1833007WL037347
|
sevata
|
00114
|
UTIB0SGDC01
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241047819
|
|
SEVANTA RAMLAL KATENGE
|
UNION BANK OF INDIA(508500)
|
|
333
|
Arjuni Morgaon
|
MH-33-007-025-004/340
(BHARNOLI)
|
1833007000NRG24080320241210155
|
08/03/2024
|
Dropda aliram Harame
|
1833007WL037347
|
Dropda aliram Harame
|
00114
|
UTIB0SGDC01
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241047657
|
|
DHRUPATA ALIRAM HARAMI
|
UNION BANK OF INDIA(508500)
|
|
334
|
Arjuni Morgaon
|
MH-33-007-025-004/349
(BHARNOLI)
|
1833007000NRG24080320241210163
|
08/03/2024
|
Ashram Chautu Koteti
|
1833007WL037347
|
Ashram Chautu Koteti
|
00114
|
UTIB0SGDC01
|
570
|
570
|
Processed
|
25/04/2024
|
|
A115241047875
|
|
ASARAM CHAUTU KORETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Arjuni Morgaon
|
MH-33-007-025-005/787
(BHARNOLI)
|
1833007000NRG24080320241210176
|
08/03/2024
|
aasha
|
1833007WL037347
|
aasha
|
00114
|
UTIB0SGDC01
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241047787
|
|
ASHA KALIRAM GAVALE
|
UNION BANK OF INDIA(508500)
|
|
336
|
Arjuni Morgaon
|
MH-33-007-025-005/796
(BHARNOLI)
|
1833007000NRG24080320241210177
|
08/03/2024
|
Yamina Gawle
|
1833007WL037347
|
Yamina Gawle
|
00114
|
UTIB0SGDC01
|
190
|
190
|
Processed
|
25/04/2024
|
|
A115241047752
|
|
YAMINI RAJU GAWALE
|
UNION BANK OF INDIA(508500)
|
|
337
|
Arjuni Morgaon
|
MH-33-007-025-005/839
(BHARNOLI)
|
1833007000NRG24080320241211203
|
08/03/2024
|
Sindhu Maske
|
1833007WL037349
|
Sindhu Maske
|
00114
|
UTIB0SGDC01
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241047603
|
|
SINDHU DEVDAS MASKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192092
|
192092
|
|
|
|
|
|
|
|
|
338
|
Arjuni Morgaon
|
MH-33-007-020-001/404
(KOHALGAON)
|
1833007000NRG24080320241211319
|
08/03/2024
|
SWATI DAYASHANKAR KAWADO
|
1833007WL037350
|
SWATI DAYASHANKAR KAWADO
|
00415
|
SBIN0001169
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241050488
|
|
SWATI DAYASHANKAR KAWADO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
339
|
Arjuni Morgaon
|
MH-33-007-025-001/146
(BHARNOLI)
|
1833007000NRG24080320241209898
|
08/03/2024
|
HASHINA TARAM
|
1833007WL037347
|
HASHINA TARAM
|
00415
|
SBIN0005909
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241050458
|
|
MS HASINA WYANKAT TARAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
Arjuni Morgaon
|
MH-33-007-025-001/182
(BHARNOLI)
|
1833007000NRG24080320241209939
|
08/03/2024
|
AASHA HARAMI
|
1833007WL037347
|
AASHA HARAMI
|
00415
|
SBIN0005909
|
368
|
368
|
Processed
|
25/04/2024
|
|
A115241050495
|
|
MS AASHA DEVRAM HARAMI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Arjuni Morgaon
|
MH-33-007-025-001/183
(BHARNOLI)
|
1833007000NRG24080320241209940
|
08/03/2024
|
yodora ramji naitam
|
1833007WL037347
|
yodora ramji naitam
|
00415
|
SBIN0005909
|
376
|
376
|
Processed
|
25/04/2024
|
|
A115241050387
|
|
YADORAV RAMJI NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Arjuni Morgaon
|
MH-33-007-025-001/185
(BHARNOLI)
|
1833007000NRG24080320241209945
|
08/03/2024
|
Vilas Ramlal Churgaye
|
1833007WL037347
|
Vilas Ramlal Churgaye
|
00415
|
SBIN0005909
|
376
|
376
|
Processed
|
25/04/2024
|
|
A115241050459
|
|
MR VILAS RAMLAL CHURGAYE
|
STATE BANK OF INDIA(508548)
|
|
343
|
Arjuni Morgaon
|
MH-33-007-025-001/195
(BHARNOLI)
|
1833007000NRG24080320241209955
|
08/03/2024
|
sushama
|
1833007WL037347
|
sushama
|
00415
|
SBIN0005909
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241050460
|
|
MISS SUSHAMA RATIRAM KORAMI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Arjuni Morgaon
|
MH-33-007-025-001/288
(BHARNOLI)
|
1833007000NRG24080320241210027
|
08/03/2024
|
PRAMILA KHUSHAL KORAMI
|
1833007WL037347
|
PRAMILA KHUSHAL KORAMI
|
00415
|
SBIN0005909
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241046132
|
|
MRS PRAMILA KHUSHAL KORAMI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Arjuni Morgaon
|
MH-33-007-025-001/73
(BHARNOLI)
|
1833007000NRG24080320241210080
|
08/03/2024
|
wasudev Ganpat Bhoyar
|
1833007WL037347
|
wasudev Ganpat Bhoyar
|
00415
|
SBIN0005909
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115241047651
|
|
WASUDVE GANPAT BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
346
|
Arjuni Morgaon
|
MH-33-007-025-001/956-A
(BHARNOLI)
|
1833007000NRG24080320241210102
|
08/03/2024
|
yeshwarya DEWARE
|
1833007WL037347
|
yeshwarya DEWARE
|
00415
|
SBIN0005909
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241050437
|
|
MISS YESHWARYA MADHORAO DEWARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
347
|
Arjuni Morgaon
|
MH-33-007-025-003/1014
(BHARNOLI)
|
1833007000NRG24080320241210926
|
08/03/2024
|
Ashwini Kishor Chaudhari
|
1833007WL037349
|
Ashwini Kishor Chaudhari
|
00415
|
SBIN0005909
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241050398
|
|
MS ASHWINI KISHOR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Arjuni Morgaon
|
MH-33-007-025-003/1015
(BHARNOLI)
|
1833007000NRG24080320241210927
|
08/03/2024
|
Mangala Rajendra Aurase
|
1833007WL037349
|
Mangala Rajendra Aurase
|
00415
|
SBIN0005909
|
380
|
380
|
Processed
|
25/04/2024
|
|
A115241046137
|
|
MANGALA RAJENDRA AURASE
|
UNION BANK OF INDIA(508500)
|
|
349
|
Arjuni Morgaon
|
MH-33-007-025-003/1026
(BHARNOLI)
|
1833007000NRG24080320241210930
|
08/03/2024
|
Ravindra parvate
|
1833007WL037349
|
Ravindra parvate
|
00415
|
SBIN0005909
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241050441
|
|
RAVINDRA SADASHIW PARVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Arjuni Morgaon
|
MH-33-007-025-003/1048
(BHARNOLI)
|
1833007000NRG24080320241210938
|
08/03/2024
|
DAMODHAR PRABHUNATH GAHANE
|
1833007WL037349
|
DAMODHAR PRABHUNATH GAHANE
|
00415
|
SBIN0005909
|
570
|
570
|
Processed
|
25/04/2024
|
|
A115241046136
|
|
MR DAMODHAR PRABHUNATH GAHANEMINOR
|
STATE BANK OF INDIA(508548)
|
|
351
|
Arjuni Morgaon
|
MH-33-007-025-003/304
(BHARNOLI)
|
1833007000NRG24080320241210943
|
08/03/2024
|
vimal
|
1833007WL037349
|
vimal
|
00415
|
SBIN0005909
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241050440
|
|
SUBHADRA SHANKAR ZOLE
|
HDFC BANK LTD(607152)
|
|
352
|
Arjuni Morgaon
|
MH-33-007-025-003/307
(BHARNOLI)
|
1833007000NRG24080320241210945
|
08/03/2024
|
priyaka
|
1833007WL037349
|
priyaka
|
00415
|
SBIN0005909
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241046138
|
|
PRIYANKA SADANAND TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Arjuni Morgaon
|
MH-33-007-025-003/377
(BHARNOLI)
|
1833007000NRG24080320241210959
|
08/03/2024
|
Nageshwar Maske
|
1833007WL037349
|
Nageshwar Maske
|
00415
|
SBIN0005909
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241047833
|
|
MR NAGESHWAR MANIRAM MASKE
|
STATE BANK OF INDIA(508548)
|
|
354
|
Arjuni Morgaon
|
MH-33-007-025-003/393
(BHARNOLI)
|
1833007000NRG24080320241210983
|
08/03/2024
|
Pankaj Uddhav Tekam
|
1833007WL037349
|
Pankaj Uddhav Tekam
|
00415
|
SBIN0005909
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241050420
|
|
Pankaj Uddhav Tekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
Arjuni Morgaon
|
MH-33-007-025-003/403
(BHARNOLI)
|
1833007000NRG24080320241210995
|
08/03/2024
|
Vasudev maske
|
1833007WL037349
|
Vasudev maske
|
00415
|
SBIN0005909
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241046140
|
|
WASUDEO SITKURA MASKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
356
|
Arjuni Morgaon
|
MH-33-007-025-003/410
(BHARNOLI)
|
1833007000NRG24080320241211000
|
08/03/2024
|
sarita
|
1833007WL037349
|
sarita
|
00415
|
SBIN0005909
|
570
|
570
|
Processed
|
25/04/2024
|
|
A115241050397
|
|
MISS SARITA SUNIL BUDDHE
|
STATE BANK OF INDIA(508548)
|
|
357
|
Arjuni Morgaon
|
MH-33-007-025-003/453
(BHARNOLI)
|
1833007000NRG24080320241211038
|
08/03/2024
|
MUSKAN PATHAN
|
1833007WL037349
|
MUSKAN PATHAN
|
00415
|
SBIN0005909
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241050442
|
|
MISS MUSKAN NASIMKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
358
|
Arjuni Morgaon
|
MH-33-007-025-003/458
(BHARNOLI)
|
1833007000NRG24080320241211041
|
08/03/2024
|
Ramdash Sitkura Maske
|
1833007WL037349
|
Ramdash Sitkura Maske
|
00415
|
SBIN0005909
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241047732
|
|
MRS REKHA RAMDAS MASKAE
|
STATE BANK OF INDIA(508548)
|
|
359
|
Arjuni Morgaon
|
MH-33-007-025-003/462
(BHARNOLI)
|
1833007000NRG24080320241211044
|
08/03/2024
|
raju gaykwad
|
1833007WL037349
|
raju gaykwad
|
00415
|
SBIN0005909
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241047652
|
|
MR RAJU MANGARU GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
360
|
Arjuni Morgaon
|
MH-33-007-025-003/471
(BHARNOLI)
|
1833007000NRG24080320241211054
|
08/03/2024
|
savita
|
1833007WL037349
|
savita
|
00415
|
SBIN0005909
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241050419
|
|
MISS SAVITA NETAJI BALBUDDHE
|
STATE BANK OF INDIA(508548)
|
|
361
|
Arjuni Morgaon
|
MH-33-007-025-003/474
(BHARNOLI)
|
1833007000NRG24080320241211061
|
08/03/2024
|
Dewanga
|
1833007WL037349
|
Dewanga
|
00415
|
SBIN0005909
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241050394
|
|
MS DEVANGANA MURALI NEWARE
|
STATE BANK OF INDIA(508548)
|
|
362
|
Arjuni Morgaon
|
MH-33-007-025-003/482
(BHARNOLI)
|
1833007000NRG24080320241211070
|
08/03/2024
|
MAHESH GAHANE
|
1833007WL037349
|
MAHESH GAHANE
|
00415
|
SBIN0005909
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241050395
|
|
MR MAHESH RATIRAM GAHANE
|
STATE BANK OF INDIA(508548)
|
|
363
|
Arjuni Morgaon
|
MH-33-007-025-003/483
(BHARNOLI)
|
1833007000NRG24080320241211071
|
08/03/2024
|
Kiran Jagdish Madavi
|
1833007WL037349
|
Kiran Jagdish Madavi
|
00415
|
SBIN0005909
|
555
|
555
|
Processed
|
25/04/2024
|
|
A115241046135
|
|
KIRAN JAGDISH MADAVI
|
UNION BANK OF INDIA(508500)
|
|
364
|
Arjuni Morgaon
|
MH-33-007-025-003/486
(BHARNOLI)
|
1833007000NRG24080320241211073
|
08/03/2024
|
BHAWAN
|
1833007WL037349
|
BHAWAN
|
00415
|
SBIN0005909
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115241046139
|
|
BHAWANA YOGRAJ AURASE
|
UNION BANK OF INDIA(508500)
|
|
365
|
Arjuni Morgaon
|
MH-33-007-025-003/500
(BHARNOLI)
|
1833007000NRG24080320241211089
|
08/03/2024
|
NEHA KAPGATE
|
1833007WL037349
|
NEHA KAPGATE
|
00415
|
SBIN0005909
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115241050396
|
|
NEHA DHYANESHWAR KAPGATE
|
UNION BANK OF INDIA(508500)
|
|
366
|
Arjuni Morgaon
|
MH-33-007-025-003/507
(BHARNOLI)
|
1833007000NRG24080320241211090
|
08/03/2024
|
Shailesh tekam
|
1833007WL037349
|
Shailesh tekam
|
00415
|
SBIN0005909
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241050393
|
|
SAILESH SADANAND TEKAM
|
UNION BANK OF INDIA(508500)
|
|
367
|
Arjuni Morgaon
|
MH-33-007-025-003/548
(BHARNOLI)
|
1833007000NRG24080320241211134
|
08/03/2024
|
ARIF PATHAN
|
1833007WL037349
|
ARIF PATHAN
|
00415
|
SBIN0005909
|
549
|
549
|
Processed
|
25/04/2024
|
|
A115241050418
|
|
MR ARIF KHA RAHEMAN KHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
368
|
Arjuni Morgaon
|
MH-33-007-025-003/589
(BHARNOLI)
|
1833007000NRG24080320241211172
|
08/03/2024
|
Suraj Ishwar raut
|
1833007WL037349
|
Suraj Ishwar raut
|
00415
|
SBIN0005909
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241046133
|
|
MR SURAJ ISHWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
369
|
Arjuni Morgaon
|
MH-33-007-025-003/925
(BHARNOLI)
|
1833007000NRG24080320241211187
|
08/03/2024
|
GANESH MASKE
|
1833007WL037349
|
GANESH MASKE
|
00415
|
SBIN0005909
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241047909
|
|
MR GANESH RAMDAS MASKE
|
STATE BANK OF INDIA(508548)
|
|
370
|
Arjuni Morgaon
|
MH-33-007-025-003/959
(BHARNOLI)
|
1833007000NRG24080320241211193
|
08/03/2024
|
indubai devchand dhawale
|
1833007WL037349
|
indubai devchand dhawale
|
00415
|
SBIN0005909
|
366
|
366
|
Processed
|
25/04/2024
|
|
A115241046130
|
|
INDU DEOCHAND DHAWALE
|
UNION BANK OF INDIA(508500)
|
|
371
|
Arjuni Morgaon
|
MH-33-007-025-004/346
(BHARNOLI)
|
1833007000NRG24080320241210162
|
08/03/2024
|
SANGITA NAITAM
|
1833007WL037347
|
SANGITA NAITAM
|
00415
|
SBIN0005909
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241050461
|
|
MRS SANGITA GANPAT NAITAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
Arjuni Morgaon
|
MH-33-007-025-004/360
(BHARNOLI)
|
1833007000NRG24080320241210172
|
08/03/2024
|
Pratima
|
1833007WL037347
|
Pratima
|
00415
|
SBIN0005909
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241046131
|
|
PRATIMA TEJRAM TULAWI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
373
|
Arjuni Morgaon
|
MH-33-007-020-001/134-A
(KOHALGAON)
|
1833007000NRG24080320241211235
|
08/03/2024
|
Pratibha Ravindra Dhote
|
1833007WL037350
|
Pratibha Ravindra Dhote
|
00415
|
SBIN0012309
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241047812
|
|
MRS PRATIBHA RAVINDRA DHOTE
|
STATE BANK OF INDIA(508548)
|
|
374
|
Arjuni Morgaon
|
MH-33-007-020-001/134-A
(KOHALGAON)
|
1833007000NRG24080320241211234
|
08/03/2024
|
Ravindra Mahadeo Dhote
|
1833007WL037350
|
Ravindra Mahadeo Dhote
|
00415
|
SBIN0012309
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115241047810
|
|
MR RAVINDRA MAHADEO DHOTE
|
STATE BANK OF INDIA(508548)
|
|
375
|
Arjuni Morgaon
|
MH-33-007-020-001/164
(KOHALGAON)
|
1833007000NRG24080320241211250
|
08/03/2024
|
Babita Dongarwar
|
1833007WL037350
|
Babita Dongarwar
|
00415
|
SBIN0012309
|
588
|
588
|
Processed
|
25/04/2024
|
|
A115241047575
|
|
MRS BABITA JAGDISH DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
376
|
Arjuni Morgaon
|
MH-33-007-020-001/164
(KOHALGAON)
|
1833007000NRG24080320241211249
|
08/03/2024
|
jagdhis DONGARWAR
|
1833007WL037350
|
jagdhis DONGARWAR
|
00415
|
SBIN0012309
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115241047567
|
|
MR JAGDISH WASUDEO DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
Arjuni Morgaon
|
MH-33-007-020-001/26
(KOHALGAON)
|
1833007000NRG24080320241211270
|
08/03/2024
|
Sunita Kangale
|
1833007WL037350
|
Sunita Kangale
|
00415
|
SBIN0012309
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241047550
|
|
MRS SUNITA SUDHAKAR KANGALE
|
STATE BANK OF INDIA(508548)
|
|
378
|
Arjuni Morgaon
|
MH-33-007-020-001/35
(KOHALGAON)
|
1833007000NRG24080320241211306
|
08/03/2024
|
kushum Kodwate
|
1833007WL037350
|
kushum Kodwate
|
00415
|
SBIN0012309
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241047535
|
|
MRS KUSUM MANGAL KODWATE
|
STATE BANK OF INDIA(508548)
|
|
379
|
Arjuni Morgaon
|
MH-33-007-020-001/367
(KOHALGAON)
|
1833007000NRG24080320241211310
|
08/03/2024
|
Kalpana Rajendra Gawal
|
1833007WL037350
|
Kalpana Rajendra Gawal
|
00415
|
SBIN0012309
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115241050500
|
|
MRS KALPANA RAJENDRA GAWAL
|
STATE BANK OF INDIA(508548)
|
|
380
|
Arjuni Morgaon
|
MH-33-007-020-001/39
(KOHALGAON)
|
1833007000NRG24080320241211313
|
08/03/2024
|
Chandrashekhar Vyankat Waghade
|
1833007WL037350
|
Chandrashekhar Vyankat Waghade
|
00415
|
SBIN0012309
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241047894
|
|
MR CHANDRASHEKHAR VENKATH WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
381
|
Arjuni Morgaon
|
MH-33-007-020-001/42
(KOHALGAON)
|
1833007000NRG24080320241211321
|
08/03/2024
|
Prabhabai Lanjewar
|
1833007WL037350
|
Prabhabai Lanjewar
|
00415
|
SBIN0012309
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241047899
|
|
MRS NIRMALA PREMLAL LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
382
|
Arjuni Morgaon
|
MH-33-007-020-001/53
(KOHALGAON)
|
1833007000NRG24080320241211333
|
08/03/2024
|
Madhuri Gurudeo Chandewar
|
1833007WL037350
|
Madhuri Gurudeo Chandewar
|
00415
|
SBIN0012309
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241047921
|
|
MADHURI GURUDEO CHANDEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Arjuni Morgaon
|
MH-33-007-020-001/54
(KOHALGAON)
|
1833007000NRG24080320241211334
|
08/03/2024
|
Shila Donadkar
|
1833007WL037350
|
Shila Donadkar
|
00415
|
SBIN0012309
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241047578
|
|
SHILA DAYARAM DONADK
|
BANK OF BARODA(606985)
|
|
384
|
Arjuni Morgaon
|
MH-33-007-020-001/6
(KOHALGAON)
|
1833007000NRG24080320241211340
|
08/03/2024
|
Roshana Suresh Shahare
|
1833007WL037350
|
Roshana Suresh Shahare
|
00415
|
SBIN0012309
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241047565
|
|
ROSHANA SURESH SHAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Arjuni Morgaon
|
MH-33-007-020-001/64
(KOHALGAON)
|
1833007000NRG24080320241211344
|
08/03/2024
|
Kalpana Raut
|
1833007WL037350
|
Kalpana Raut
|
00415
|
SBIN0012309
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241047579
|
|
MRS KALPANA UDDHAV RAUT
|
STATE BANK OF INDIA(508548)
|
|
386
|
Arjuni Morgaon
|
MH-33-007-020-001/78
(KOHALGAON)
|
1833007000NRG24080320241211349
|
08/03/2024
|
Seema Bahekar
|
1833007WL037350
|
Seema Bahekar
|
00415
|
SBIN0012309
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241047672
|
|
MRS SIMA GHANSHAM BAHEKAR
|
STATE BANK OF INDIA(508548)
|
|
387
|
Arjuni Morgaon
|
MH-33-007-020-001/89
(KOHALGAON)
|
1833007000NRG24080320241211359
|
08/03/2024
|
Shalika Mahadeo Tadose
|
1833007WL037350
|
Shalika Mahadeo Tadose
|
00415
|
SBIN0012309
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115241047539
|
|
MRS SHAKILA MAHADEV TADOSE
|
STATE BANK OF INDIA(508548)
|
|
388
|
Arjuni Morgaon
|
MH-33-007-020-001/98
(KOHALGAON)
|
1833007000NRG24080320241211368
|
08/03/2024
|
Jotshna Tembhurne
|
1833007WL037350
|
Jotshna Tembhurne
|
00415
|
SBIN0012309
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241047541
|
|
MISS JYOTSNA PRAKASH TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
389
|
Arjuni Morgaon
|
MH-33-007-020-001/99
(KOHALGAON)
|
1833007000NRG24080320241211369
|
08/03/2024
|
Sharda Borkar
|
1833007WL037350
|
Sharda Borkar
|
00415
|
SBIN0012309
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241047830
|
|
MR SHARDA WASHUDEV BORKAR
|
STATE BANK OF INDIA(508548)
|
|
390
|
Arjuni Morgaon
|
MH-33-007-020-002/184
(KOHALGAON)
|
1833007000NRG24080320241211370
|
08/03/2024
|
Sugrata Sarate
|
1833007WL037351
|
Sugrata Sarate
|
00415
|
SBIN0012309
|
770
|
770
|
Processed
|
25/04/2024
|
|
A115241047569
|
|
MRS SUGRATA DEORAM SARATE
|
STATE BANK OF INDIA(508548)
|
|
391
|
Arjuni Morgaon
|
MH-33-007-020-002/185
(KOHALGAON)
|
1833007000NRG24080320241211371
|
08/03/2024
|
Sushma Tejram Sarate
|
1833007WL037351
|
Sushma Tejram Sarate
|
00415
|
SBIN0012309
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241050430
|
|
MRS SUSHAMA TEJRAM SARATE
|
STATE BANK OF INDIA(508548)
|
|
392
|
Arjuni Morgaon
|
MH-33-007-020-002/186
(KOHALGAON)
|
1833007000NRG24080320241211372
|
08/03/2024
|
Dnyaneshwar Tularam Bawane
|
1833007WL037351
|
Dnyaneshwar Tularam Bawane
|
00415
|
SBIN0012309
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241047653
|
|
DNYANESHWAR TULARAM BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Arjuni Morgaon
|
MH-33-007-020-002/187
(KOHALGAON)
|
1833007000NRG24080320241211374
|
08/03/2024
|
Parbata Devnath Bhalekar
|
1833007WL037351
|
Parbata Devnath Bhalekar
|
00415
|
SBIN0012309
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241047542
|
|
PARWATA DEVNATH BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Arjuni Morgaon
|
MH-33-007-020-002/187
(KOHALGAON)
|
1833007000NRG24080320241211375
|
08/03/2024
|
Parmanant Bhalekar
|
1833007WL037351
|
Parmanant Bhalekar
|
00415
|
SBIN0012309
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115241047675
|
|
MR PRAMANAND DEVNATH BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
Arjuni Morgaon
|
MH-33-007-020-002/187
(KOHALGAON)
|
1833007000NRG24080320241211376
|
08/03/2024
|
Sangita Bhalekar
|
1833007WL037351
|
Sangita Bhalekar
|
00415
|
SBIN0012309
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115241047829
|
|
MRS SANGITA PRAMANAND BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
396
|
Arjuni Morgaon
|
MH-33-007-020-002/191
(KOHALGAON)
|
1833007000NRG24080320241211378
|
08/03/2024
|
Bhagyshri Shende
|
1833007WL037351
|
Bhagyshri Shende
|
00415
|
SBIN0012309
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241047831
|
|
MISS BHAGYASHRI PANDURANG SHENDE
|
STATE BANK OF INDIA(508548)
|
|
397
|
Arjuni Morgaon
|
MH-33-007-020-002/196
(KOHALGAON)
|
1833007000NRG24080320241211386
|
08/03/2024
|
Ravi Eskape
|
1833007WL037351
|
Ravi Eskape
|
00415
|
SBIN0012309
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241046134
|
|
MASTER RAVI PRAKASH ISKAPE
|
STATE BANK OF INDIA(508548)
|
|
398
|
Arjuni Morgaon
|
MH-33-007-020-002/200
(KOHALGAON)
|
1833007000NRG24080320241211387
|
08/03/2024
|
Ratnamala Dayaram Pusame
|
1833007WL037351
|
Ratnamala Dayaram Pusame
|
00415
|
SBIN0012309
|
770
|
770
|
Processed
|
25/04/2024
|
|
A115241047832
|
|
RATNA DAYARAM PUSAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Arjuni Morgaon
|
MH-33-007-020-002/201
(KOHALGAON)
|
1833007000NRG24080320241211388
|
08/03/2024
|
Shakuntala Pusame
|
1833007WL037351
|
Shakuntala Pusame
|
00415
|
SBIN0012309
|
632
|
632
|
Processed
|
25/04/2024
|
|
A115241047570
|
|
MRS SHAKUNTALA RAMKRUSHNA PUSAME
|
STATE BANK OF INDIA(508548)
|
|
400
|
Arjuni Morgaon
|
MH-33-007-020-002/213
(KOHALGAON)
|
1833007000NRG24080320241211390
|
08/03/2024
|
Dikeshwari Raut
|
1833007WL037351
|
Dikeshwari Raut
|
00415
|
SBIN0012309
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115241050498
|
|
MRS DILESHWARI MANOJ RAUT
|
STATE BANK OF INDIA(508548)
|
|
401
|
Arjuni Morgaon
|
MH-33-007-020-002/216
(KOHALGAON)
|
1833007000NRG24080320241211393
|
08/03/2024
|
Pravin Khedikar
|
1833007WL037351
|
Pravin Khedikar
|
00415
|
SBIN0012309
|
770
|
770
|
Processed
|
25/04/2024
|
|
A115241047677
|
|
PRAVIN RAJU KHEDIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Arjuni Morgaon
|
MH-33-007-020-002/217
(KOHALGAON)
|
1833007000NRG24080320241211394
|
08/03/2024
|
Vanita Shende
|
1833007WL037351
|
Vanita Shende
|
00415
|
SBIN0012309
|
770
|
770
|
Processed
|
25/04/2024
|
|
A115241047573
|
|
MRS VANITA ANANDRAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
403
|
Arjuni Morgaon
|
MH-33-007-020-002/221
(KOHALGAON)
|
1833007000NRG24080320241211396
|
08/03/2024
|
Yogeeta Eskape
|
1833007WL037351
|
Yogeeta Eskape
|
00415
|
SBIN0012309
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241047555
|
|
MISS YOGITABAI SUBHASH ISKAPE
|
STATE BANK OF INDIA(508548)
|
|
404
|
Arjuni Morgaon
|
MH-33-007-020-002/222
(KOHALGAON)
|
1833007000NRG24080320241211397
|
08/03/2024
|
Udaram Meshram
|
1833007WL037351
|
Udaram Meshram
|
00415
|
SBIN0012309
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241047577
|
|
MR UDARAM BUDHAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
405
|
Arjuni Morgaon
|
MH-33-007-020-002/222
(KOHALGAON)
|
1833007000NRG24080320241211398
|
08/03/2024
|
Yashoda Udaram Meshram
|
1833007WL037351
|
Yashoda Udaram Meshram
|
00415
|
SBIN0012309
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241047880
|
|
MRS YASHODA UDARAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
406
|
Arjuni Morgaon
|
MH-33-007-020-002/228
(KOHALGAON)
|
1833007000NRG24080320241211402
|
08/03/2024
|
Shalu Hansaraj Dahare
|
1833007WL037351
|
Shalu Hansaraj Dahare
|
00415
|
SBIN0012309
|
308
|
308
|
Processed
|
25/04/2024
|
|
A115241047556
|
|
MISS SHALU HANSRAJ DAHARE
|
STATE BANK OF INDIA(508548)
|
|
407
|
Arjuni Morgaon
|
MH-33-007-020-002/230
(KOHALGAON)
|
1833007000NRG24080320241211405
|
08/03/2024
|
Puspa Eskape
|
1833007WL037351
|
Puspa Eskape
|
00415
|
SBIN0012309
|
316
|
316
|
Processed
|
25/04/2024
|
|
A115241047576
|
|
MRS PUSHPA KALIRAM ISKARE
|
STATE BANK OF INDIA(508548)
|
|
408
|
Arjuni Morgaon
|
MH-33-007-020-002/236
(KOHALGAON)
|
1833007000NRG24080320241211408
|
08/03/2024
|
Asha Meshram
|
1833007WL037351
|
Asha Meshram
|
00415
|
SBIN0012309
|
632
|
632
|
Processed
|
25/04/2024
|
|
A115241047543
|
|
ASHA BAIJURAM MESHRA
|
BANK OF BARODA(606985)
|
|
409
|
Arjuni Morgaon
|
MH-33-007-020-002/237
(KOHALGAON)
|
1833007000NRG24080320241211409
|
08/03/2024
|
Kalidas Hidaku Madavi
|
1833007WL037351
|
Kalidas Hidaku Madavi
|
00415
|
SBIN0012309
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241047824
|
|
MR KALIDAS HIDKU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Arjuni Morgaon
|
MH-33-007-020-002/237
(KOHALGAON)
|
1833007000NRG24080320241211410
|
08/03/2024
|
Kamala Madavi
|
1833007WL037351
|
Kamala Madavi
|
00415
|
SBIN0012309
|
770
|
770
|
Processed
|
25/04/2024
|
|
A115241047823
|
|
MRS KAMLABAI HILKU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
411
|
Arjuni Morgaon
|
MH-33-007-020-002/237
(KOHALGAON)
|
1833007000NRG24080320241211411
|
08/03/2024
|
Shalu Kalidas Madavi
|
1833007WL037351
|
Shalu Kalidas Madavi
|
00415
|
SBIN0012309
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241050384
|
|
MISS SHALU KALIDAS MADAVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Arjuni Morgaon
|
MH-33-007-020-002/240
(KOHALGAON)
|
1833007000NRG24080320241211412
|
08/03/2024
|
Parsram Meshram
|
1833007WL037351
|
Parsram Meshram
|
00415
|
SBIN0012309
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241047568
|
|
MR PARASRAM SHIKU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
413
|
Arjuni Morgaon
|
MH-33-007-020-002/242
(KOHALGAON)
|
1833007000NRG24080320241211416
|
08/03/2024
|
Bhupesh Meshram
|
1833007WL037351
|
Bhupesh Meshram
|
00415
|
SBIN0012309
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241047902
|
|
BHUPESH HARICHANDRA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Arjuni Morgaon
|
MH-33-007-020-002/242
(KOHALGAON)
|
1833007000NRG24080320241211415
|
08/03/2024
|
Khemlata Harichandra Meshram
|
1833007WL037351
|
Khemlata Harichandra Meshram
|
00415
|
SBIN0012309
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115241047545
|
|
MRS HEMLATA HARICHAND MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
415
|
Arjuni Morgaon
|
MH-33-007-020-002/245
(KOHALGAON)
|
1833007000NRG24080320241211420
|
08/03/2024
|
Bhaurao Meshram
|
1833007WL037351
|
Bhaurao Meshram
|
00415
|
SBIN0012309
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241047557
|
|
MR BHAURAO KISAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
416
|
Arjuni Morgaon
|
MH-33-007-020-002/245
(KOHALGAON)
|
1833007000NRG24080320241211422
|
08/03/2024
|
Homraj Bhaurao Meshram
|
1833007WL037351
|
Homraj Bhaurao Meshram
|
00415
|
SBIN0012309
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241047828
|
|
HOMRAJ BHAURAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Arjuni Morgaon
|
MH-33-007-020-002/248
(KOHALGAON)
|
1833007000NRG24080320241211426
|
08/03/2024
|
Purushottam Shankar Shende
|
1833007WL037351
|
Purushottam Shankar Shende
|
00415
|
SBIN0012309
|
158
|
158
|
Processed
|
25/04/2024
|
|
A115241047558
|
|
MS PURUSHOTTAM SHANKAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
418
|
Arjuni Morgaon
|
MH-33-007-020-002/249
(KOHALGAON)
|
1833007000NRG24080320241211427
|
08/03/2024
|
Digambar Dahare
|
1833007WL037351
|
Digambar Dahare
|
00415
|
SBIN0012309
|
154
|
154
|
Processed
|
25/04/2024
|
|
A115241047572
|
|
MR DIGAMBAR DEVAJI DAHARE
|
STATE BANK OF INDIA(508548)
|
|
419
|
Arjuni Morgaon
|
MH-33-007-020-002/249
(KOHALGAON)
|
1833007000NRG24080320241211428
|
08/03/2024
|
Pramila Dahare
|
1833007WL037351
|
Pramila Dahare
|
00415
|
SBIN0012309
|
616
|
616
|
Processed
|
25/04/2024
|
|
A115241047571
|
|
MRS PRAMILA DIGAMBAR DAHARE
|
STATE BANK OF INDIA(508548)
|
|
420
|
Arjuni Morgaon
|
MH-33-007-020-002/252
(KOHALGAON)
|
1833007000NRG24080320241211431
|
08/03/2024
|
shiwdhas Marhaskolhe
|
1833007WL037351
|
shiwdhas Marhaskolhe
|
00415
|
SBIN0012309
|
770
|
770
|
Processed
|
25/04/2024
|
|
A115241050382
|
|
MR SHIVDAS BHIVAJI MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
421
|
Arjuni Morgaon
|
MH-33-007-020-002/254
(KOHALGAON)
|
1833007000NRG24080320241211432
|
08/03/2024
|
Gulab Madavi
|
1833007WL037351
|
Gulab Madavi
|
00415
|
SBIN0012309
|
770
|
770
|
Rejected
|
24/04/2024
|
|
A115241047559
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
422
|
Arjuni Morgaon
|
MH-33-007-020-002/255
(KOHALGAON)
|
1833007000NRG24080320241211433
|
08/03/2024
|
Ramu Chachere
|
1833007WL037351
|
Ramu Chachere
|
00415
|
SBIN0012309
|
154
|
154
|
Processed
|
25/04/2024
|
|
A115241047574
|
|
MR RAMU MODAKU CHACHERE
|
STATE BANK OF INDIA(508548)
|
|
423
|
Arjuni Morgaon
|
MH-33-007-020-002/258
(KOHALGAON)
|
1833007000NRG24080320241211436
|
08/03/2024
|
Laxmi Kumbhare
|
1833007WL037351
|
Laxmi Kumbhare
|
00415
|
SBIN0012309
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241047760
|
|
LAXMI SHANKAR KUMBHARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
424
|
Arjuni Morgaon
|
MH-33-007-020-002/258
(KOHALGAON)
|
1833007000NRG24080320241211435
|
08/03/2024
|
Shankar Baburao Kumbhare
|
1833007WL037351
|
Shankar Baburao Kumbhare
|
00415
|
SBIN0012309
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115241047901
|
|
SHANKAR BABURAO KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
Arjuni Morgaon
|
MH-33-007-020-002/259
(KOHALGAON)
|
1833007000NRG24080320241211438
|
08/03/2024
|
Mangala Markand Kumbhare
|
1833007WL037351
|
Mangala Markand Kumbhare
|
00415
|
SBIN0012309
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241047561
|
|
MISS MANGALA MARKAND KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
426
|
Arjuni Morgaon
|
MH-33-007-020-002/259
(KOHALGAON)
|
1833007000NRG24080320241211437
|
08/03/2024
|
Markand Baburao Kumbhare
|
1833007WL037351
|
Markand Baburao Kumbhare
|
00415
|
SBIN0012309
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241047560
|
|
MARKAND BABURAO KUMB
|
BANK OF BARODA(606985)
|
|
427
|
Arjuni Morgaon
|
MH-33-007-020-002/262
(KOHALGAON)
|
1833007000NRG24080320241211443
|
08/03/2024
|
Ruplata Uttam Kumbhare
|
1833007WL037351
|
Ruplata Uttam Kumbhare
|
00415
|
SBIN0012309
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115241050431
|
|
MISS RUPALATA UTTAM KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
428
|
Arjuni Morgaon
|
MH-33-007-020-002/262
(KOHALGAON)
|
1833007000NRG24080320241211442
|
08/03/2024
|
Uttam Baburao Kumbhare
|
1833007WL037351
|
Uttam Baburao Kumbhare
|
00415
|
SBIN0012309
|
632
|
632
|
Processed
|
25/04/2024
|
|
A115241050499
|
|
MR UTTAM BABURAO KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
429
|
Arjuni Morgaon
|
MH-33-007-020-002/264
(KOHALGAON)
|
1833007000NRG24080320241211444
|
08/03/2024
|
Varsha Urkude
|
1833007WL037351
|
Varsha Urkude
|
00415
|
SBIN0012309
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241047562
|
|
MISS VARSHA CHANDRKANT URKUDE
|
STATE BANK OF INDIA(508548)
|
|
430
|
Arjuni Morgaon
|
MH-33-007-020-002/265
(KOHALGAON)
|
1833007000NRG24080320241211445
|
08/03/2024
|
Geeta Amle
|
1833007WL037351
|
Geeta Amle
|
00415
|
SBIN0012309
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115241047563
|
|
MRS GITA SHIVDAS AMALE
|
STATE BANK OF INDIA(508548)
|
|
431
|
Arjuni Morgaon
|
MH-33-007-020-002/267
(KOHALGAON)
|
1833007000NRG24080320241211446
|
08/03/2024
|
Sugandha Subhash Shivankar
|
1833007WL037351
|
Sugandha Subhash Shivankar
|
00415
|
SBIN0012309
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115241050434
|
|
MISS SUGANDHA SUBHASH SHIVARKAR
|
STATE BANK OF INDIA(508548)
|
|
432
|
Arjuni Morgaon
|
MH-33-007-020-002/275
(KOHALGAON)
|
1833007000NRG24080320241211452
|
08/03/2024
|
Kavita Bhendrarkar
|
1833007WL037351
|
Kavita Bhendrarkar
|
00415
|
SBIN0012309
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241047705
|
|
MRS KAVITA SONIRAM BHENDARKAR
|
STATE BANK OF INDIA(508548)
|
|
433
|
Arjuni Morgaon
|
MH-33-007-020-002/275
(KOHALGAON)
|
1833007000NRG24080320241211451
|
08/03/2024
|
Soniram Devaji Bhendarkar
|
1833007WL037351
|
Soniram Devaji Bhendarkar
|
00415
|
SBIN0012309
|
924
|
924
|
Rejected
|
24/04/2024
|
|
A115241050381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
434
|
Arjuni Morgaon
|
MH-33-007-020-002/277
(KOHALGAON)
|
1833007000NRG24080320241211453
|
08/03/2024
|
Vidya Urkude
|
1833007WL037351
|
Vidya Urkude
|
00415
|
SBIN0012309
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115241047564
|
|
VIDYA JAGDISH URKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Arjuni Morgaon
|
MH-33-007-020-002/281
(KOHALGAON)
|
1833007000NRG24080320241211455
|
08/03/2024
|
Jagdish Kewalram Iskape
|
1833007WL037351
|
Jagdish Kewalram Iskape
|
00415
|
SBIN0012309
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115241050497
|
|
JAGDISH KEWALRAM ISHKAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
Arjuni Morgaon
|
MH-33-007-020-002/290
(KOHALGAON)
|
1833007000NRG24080320241211456
|
08/03/2024
|
Manda Yadorao Urkude
|
1833007WL037351
|
Manda Yadorao Urkude
|
00415
|
SBIN0012309
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241047900
|
|
MRS MANDA YADORAO URKUDE
|
STATE BANK OF INDIA(508548)
|
|
437
|
Arjuni Morgaon
|
MH-33-007-020-002/291
(KOHALGAON)
|
1833007000NRG24080320241211458
|
08/03/2024
|
Chatrapal Mahadeo Kodape
|
1833007WL037351
|
Chatrapal Mahadeo Kodape
|
00415
|
SBIN0012309
|
770
|
770
|
Processed
|
25/04/2024
|
|
A115241050378
|
|
CHHATRAPAL MAHADEO K
|
BANK OF BARODA(606985)
|
|
438
|
Arjuni Morgaon
|
MH-33-007-020-002/297
(KOHALGAON)
|
1833007000NRG24080320241211461
|
08/03/2024
|
Kavita Kishor Meshram
|
1833007WL037351
|
Kavita Kishor Meshram
|
00415
|
SBIN0012309
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241047817
|
|
MISS KAVITA KISHOR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
439
|
Arjuni Morgaon
|
MH-33-007-020-002/297
(KOHALGAON)
|
1833007000NRG24080320241211460
|
08/03/2024
|
Kishor Tanuji Meshram
|
1833007WL037351
|
Kishor Tanuji Meshram
|
00415
|
SBIN0012309
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241047816
|
|
MR KISHOR TAJU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
440
|
Arjuni Morgaon
|
MH-33-007-020-002/297
(KOHALGAON)
|
1833007000NRG24080320241211462
|
08/03/2024
|
Suraj Kishor Meshram
|
1833007WL037351
|
Suraj Kishor Meshram
|
00415
|
SBIN0012309
|
770
|
770
|
Processed
|
25/04/2024
|
|
A115241050501
|
|
MR SURAJ KISHOR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
441
|
Arjuni Morgaon
|
MH-33-007-020-002/337
(KOHALGAON)
|
1833007000NRG24080320241211465
|
08/03/2024
|
Neha Kumbhare
|
1833007WL037351
|
Neha Kumbhare
|
00415
|
SBIN0012309
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115241050432
|
|
NEHA BHAVESH KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
Arjuni Morgaon
|
MH-33-007-020-002/348
(KOHALGAON)
|
1833007000NRG24080320241211466
|
08/03/2024
|
Vaishali Sudhir Masram
|
1833007WL037351
|
Vaishali Sudhir Masram
|
00415
|
SBIN0012309
|
616
|
616
|
Processed
|
25/04/2024
|
|
A115241050379
|
|
MRS VAISHALI SUDHIR MASRAM
|
STATE BANK OF INDIA(508548)
|
|
443
|
Arjuni Morgaon
|
MH-33-007-020-002/352
(KOHALGAON)
|
1833007000NRG24080320241211467
|
08/03/2024
|
Gayatri Chunnilal Shende
|
1833007WL037351
|
Gayatri Chunnilal Shende
|
00415
|
SBIN0012309
|
616
|
616
|
Processed
|
25/04/2024
|
|
A115241050383
|
|
MRS GAYATRI CHUNNILAL SHENDE
|
STATE BANK OF INDIA(508548)
|
|
444
|
Arjuni Morgaon
|
MH-33-007-020-002/380
(KOHALGAON)
|
1833007000NRG24080320241211470
|
08/03/2024
|
Bhagyashri Govardhan Gharat
|
1833007WL037351
|
Bhagyashri Govardhan Gharat
|
00415
|
SBIN0012309
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115241050496
|
|
MRS BAHGYASHRI GOVARDHAN GHARAT
|
STATE BANK OF INDIA(508548)
|
|
445
|
Arjuni Morgaon
|
MH-33-007-020-002/381
(KOHALGAON)
|
1833007000NRG24080320241211471
|
08/03/2024
|
Asmita Mahendra Kodape
|
1833007WL037351
|
Asmita Mahendra Kodape
|
00415
|
SBIN0012309
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115241050380
|
|
MRS ASMITA MAHENDRA KODAPE
|
STATE BANK OF INDIA(508548)
|
|
446
|
Arjuni Morgaon
|
MH-33-007-020-002/382
(KOHALGAON)
|
1833007000NRG24080320241211472
|
08/03/2024
|
Archana Santosh Iskape
|
1833007WL037351
|
Archana Santosh Iskape
|
00415
|
SBIN0012309
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115241047907
|
|
MRS ARCHANA SANTOSH ISKAPE
|
STATE BANK OF INDIA(508548)
|
|
447
|
Arjuni Morgaon
|
MH-33-007-020-002/384
(KOHALGAON)
|
1833007000NRG24080320241211473
|
08/03/2024
|
Nutan Manohar Kodape
|
1833007WL037351
|
Nutan Manohar Kodape
|
00415
|
SBIN0012309
|
616
|
616
|
Processed
|
25/04/2024
|
|
A115241050377
|
|
NUTAN MANOHAR KODAPE
|
BANK OF BARODA(606985)
|
|
448
|
Arjuni Morgaon
|
MH-33-007-020-002/389
(KOHALGAON)
|
1833007000NRG24080320241211474
|
08/03/2024
|
Arati Gurudeo Iskape
|
1833007WL037351
|
Arati Gurudeo Iskape
|
00415
|
SBIN0012309
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115241047922
|
|
ARATIBAI GURUDEV ISK
|
BANK OF BARODA(606985)
|
|
449
|
Arjuni Morgaon
|
MH-33-007-020-002/399
(KOHALGAON)
|
1833007000NRG24080320241211475
|
08/03/2024
|
manoj raghunath amle
|
1833007WL037351
|
manoj raghunath amle
|
00415
|
SBIN0012309
|
316
|
316
|
Processed
|
25/04/2024
|
|
A115241050494
|
|
MR MANOJ RAGHUNATH AMALE
|
STATE BANK OF INDIA(508548)
|
|
450
|
Arjuni Morgaon
|
MH-33-007-025-001/121
(BHARNOLI)
|
1833007000NRG24080320241209866
|
08/03/2024
|
Ratnmala Jamdal
|
1833007WL037347
|
Ratnmala Jamdal
|
00415
|
SBIN0012309
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241047801
|
|
MRS RATNMALA MURARI JAMDAL
|
STATE BANK OF INDIA(508548)
|
|
451
|
Arjuni Morgaon
|
MH-33-007-025-001/302
(BHARNOLI)
|
1833007000NRG24080320241210038
|
08/03/2024
|
ranjna kirsan
|
1833007WL037347
|
ranjna kirsan
|
00415
|
SBIN0012309
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241047908
|
|
RANJANA OMESHWAR KIRSAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67384
|
67384
|
|
|
|
|
|
|
|
|
452
|
Arjuni Morgaon
|
MH-33-007-025-001/10
(BHARNOLI)
|
1833007000NRG24080320241209823
|
08/03/2024
|
Urmila Gawle
|
1833007WL037347
|
Urmila Gawle
|
00468
|
UBIN0542679
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241047619
|
|
URMILA RAMLAL GAVALE
|
UNION BANK OF INDIA(508500)
|
|
453
|
Arjuni Morgaon
|
MH-33-007-025-001/100
(BHARNOLI)
|
1833007000NRG24080320241209825
|
08/03/2024
|
nares
|
1833007WL037347
|
nares
|
00468
|
UBIN0542679
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115241047622
|
|
NARESH PANDHARI KAPGATE
|
UNION BANK OF INDIA(508500)
|
|
454
|
Arjuni Morgaon
|
MH-33-007-025-001/1018
(BHARNOLI)
|
1833007000NRG24080320241209828
|
08/03/2024
|
Dipak
|
1833007WL037347
|
Dipak
|
00468
|
UBIN0542679
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115241047625
|
|
DEEPAK MOHAN PANCHABUDDHE
|
UNION BANK OF INDIA(508500)
|
|
455
|
Arjuni Morgaon
|
MH-33-007-025-001/1019
(BHARNOLI)
|
1833007000NRG24080320241209829
|
08/03/2024
|
Shilpa harami
|
1833007WL037347
|
Shilpa harami
|
00468
|
UBIN0542679
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115241046237
|
|
SHILPA SUKLAL HARAMI
|
UNION BANK OF INDIA(508500)
|
|
456
|
Arjuni Morgaon
|
MH-33-007-025-001/1022
(BHARNOLI)
|
1833007000NRG24080320241209833
|
08/03/2024
|
Mangala
|
1833007WL037347
|
Mangala
|
00468
|
UBIN0542679
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241050502
|
|
MANGALA SUDAM SALAME
|
UNION BANK OF INDIA(508500)
|
|
457
|
Arjuni Morgaon
|
MH-33-007-025-001/1022
(BHARNOLI)
|
1833007000NRG24080320241209832
|
08/03/2024
|
Rajesha
|
1833007WL037347
|
Rajesha
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241046208
|
|
RAJESH ALIRAM NARETI
|
UNION BANK OF INDIA(508500)
|
|
458
|
Arjuni Morgaon
|
MH-33-007-025-001/1023
(BHARNOLI)
|
1833007000NRG24080320241209834
|
08/03/2024
|
Ramlal Kumbhare
|
1833007WL037347
|
Ramlal Kumbhare
|
00468
|
UBIN0542679
|
188
|
188
|
Processed
|
25/04/2024
|
|
A115241046200
|
|
RAMLAL MOHAN KUMBHARE
|
UNION BANK OF INDIA(508500)
|
|
459
|
Arjuni Morgaon
|
MH-33-007-025-001/1023
(BHARNOLI)
|
1833007000NRG24080320241209835
|
08/03/2024
|
Surekha Kumbhare
|
1833007WL037347
|
Surekha Kumbhare
|
00468
|
UBIN0542679
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241050479
|
|
SUREKHA RAMLAL KUMBHARE
|
UNION BANK OF INDIA(508500)
|
|
460
|
Arjuni Morgaon
|
MH-33-007-025-001/1032
(BHARNOLI)
|
1833007000NRG24080320241209838
|
08/03/2024
|
KAVITA RAUT
|
1833007WL037347
|
KAVITA RAUT
|
00468
|
UBIN0542679
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241050475
|
|
KAVITA NEPAL RAUT
|
UNION BANK OF INDIA(508500)
|
|
461
|
Arjuni Morgaon
|
MH-33-007-025-001/1032
(BHARNOLI)
|
1833007000NRG24080320241209837
|
08/03/2024
|
nepal janba raut
|
1833007WL037347
|
nepal janba raut
|
00468
|
UBIN0542679
|
376
|
376
|
Processed
|
25/04/2024
|
|
A115241047521
|
|
NEPAL JANBA RAUT
|
UNION BANK OF INDIA(508500)
|
|
462
|
Arjuni Morgaon
|
MH-33-007-025-001/1036
(BHARNOLI)
|
1833007000NRG24080320241209841
|
08/03/2024
|
DIPAK HARISING KUMBHARE
|
1833007WL037347
|
DIPAK HARISING KUMBHARE
|
00468
|
UBIN0542679
|
1128
|
1128
|
Rejected
|
24/04/2024
|
|
A115241046199
|
Account inoperative
|
|
|
|
463
|
Arjuni Morgaon
|
MH-33-007-025-001/1036
(BHARNOLI)
|
1833007000NRG24080320241209842
|
08/03/2024
|
KARISHMA DIPAK KUMBHARE
|
1833007WL037347
|
KARISHMA DIPAK KUMBHARE
|
00468
|
UBIN0542679
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241046268
|
|
KARISHMA SUKRAM DARRO SUKARAM DARRO
|
BANK OF INDIA(508505)
|
|
464
|
Arjuni Morgaon
|
MH-33-007-025-001/1037
(BHARNOLI)
|
1833007000NRG24080320241209844
|
08/03/2024
|
KIRAN DILIP NETAM
|
1833007WL037347
|
KIRAN DILIP NETAM
|
00468
|
UBIN0542679
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115241050468
|
|
KIRAN DILIP NAITA
|
UNION BANK OF INDIA(508500)
|
|
465
|
Arjuni Morgaon
|
MH-33-007-025-001/105
(BHARNOLI)
|
1833007000NRG24080320241209846
|
08/03/2024
|
Dadaji Jairam Gahane
|
1833007WL037347
|
Dadaji Jairam Gahane
|
00468
|
UBIN0542679
|
564
|
564
|
Processed
|
25/04/2024
|
|
A115241047783
|
|
DADAJI JAIRAM GAHANE
|
UNION BANK OF INDIA(508500)
|
|
466
|
Arjuni Morgaon
|
MH-33-007-025-001/105
(BHARNOLI)
|
1833007000NRG24080320241209847
|
08/03/2024
|
Nirmala dadaji gahane
|
1833007WL037347
|
Nirmala dadaji gahane
|
00468
|
UBIN0542679
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241047806
|
|
NIRMAL DADAJI GAHANE
|
UNION BANK OF INDIA(508500)
|
|
467
|
Arjuni Morgaon
|
MH-33-007-025-001/1052
(BHARNOLI)
|
1833007000NRG24080320241209848
|
08/03/2024
|
RENUKA DIPAK GAVALE
|
1833007WL037347
|
RENUKA DIPAK GAVALE
|
00468
|
UBIN0542679
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115241046234
|
|
MS RENUKA MANIKRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
468
|
Arjuni Morgaon
|
MH-33-007-025-001/1057
(BHARNOLI)
|
1833007000NRG24080320241209849
|
08/03/2024
|
RAMESH SHAMBHU KOLHE
|
1833007WL037347
|
RAMESH SHAMBHU KOLHE
|
00468
|
UBIN0542679
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115241050510
|
|
RAMESH SANBHU KOLHE
|
UNION BANK OF INDIA(508500)
|
|
469
|
Arjuni Morgaon
|
MH-33-007-025-001/1057
(BHARNOLI)
|
1833007000NRG24080320241209850
|
08/03/2024
|
samita ramesh kolhe
|
1833007WL037347
|
samita ramesh kolhe
|
00468
|
UBIN0542679
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241050511
|
|
SAMITA RAMESH KOLHE
|
UNION BANK OF INDIA(508500)
|
|
470
|
Arjuni Morgaon
|
MH-33-007-025-001/1058
(BHARNOLI)
|
1833007000NRG24080320241209851
|
08/03/2024
|
dilip sukhram madavi
|
1833007WL037347
|
dilip sukhram madavi
|
00468
|
UBIN0542679
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115241046207
|
|
DILIP SUKRAM MADAVI
|
UNION BANK OF INDIA(508500)
|
|
471
|
Arjuni Morgaon
|
MH-33-007-025-001/1058
(BHARNOLI)
|
1833007000NRG24080320241209852
|
08/03/2024
|
vanita dilip madavi
|
1833007WL037347
|
vanita dilip madavi
|
00468
|
UBIN0542679
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241046228
|
|
VANITA DILIP MADAVI
|
UNION BANK OF INDIA(508500)
|
|
472
|
Arjuni Morgaon
|
MH-33-007-025-001/1060
(BHARNOLI)
|
1833007000NRG24080320241209853
|
08/03/2024
|
BHAVNA UDARAM KATENGE
|
1833007WL037347
|
BHAVNA UDARAM KATENGE
|
00468
|
UBIN0542679
|
564
|
564
|
Processed
|
25/04/2024
|
|
A115241046249
|
|
BHAVANA UDARAM KATENGE
|
BANK OF INDIA(508505)
|
|
473
|
Arjuni Morgaon
|
MH-33-007-025-001/12
(BHARNOLI)
|
1833007000NRG24080320241209863
|
08/03/2024
|
Shamkala kovachi
|
1833007WL037347
|
Shamkala kovachi
|
00468
|
UBIN0542679
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241050464
|
|
Shamkala shriram kovachi
|
UNION BANK OF INDIA(508500)
|
|
474
|
Arjuni Morgaon
|
MH-33-007-025-001/125
(BHARNOLI)
|
1833007000NRG24080320241209868
|
08/03/2024
|
Alka Deware
|
1833007WL037347
|
Alka Deware
|
00468
|
UBIN0542679
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241046239
|
|
ALKA DEVRAJ RAUT
|
BANK OF INDIA(508505)
|
|
475
|
Arjuni Morgaon
|
MH-33-007-025-001/125
(BHARNOLI)
|
1833007000NRG24080320241209867
|
08/03/2024
|
Manoj Devare
|
1833007WL037347
|
Manoj Devare
|
00468
|
UBIN0542679
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241047753
|
|
MANOJ HIRALAL DEWARE
|
UNION BANK OF INDIA(508500)
|
|
476
|
Arjuni Morgaon
|
MH-33-007-025-001/125
(BHARNOLI)
|
1833007000NRG24080320241209869
|
08/03/2024
|
Pramod Deware
|
1833007WL037347
|
Pramod Deware
|
00468
|
UBIN0542679
|
736
|
736
|
Processed
|
25/04/2024
|
|
A115241047531
|
|
PRAMODE HIRALAL DEWARE
|
UNION BANK OF INDIA(508500)
|
|
477
|
Arjuni Morgaon
|
MH-33-007-025-001/131
(BHARNOLI)
|
1833007000NRG24080320241209873
|
08/03/2024
|
Ranjana samrav mankar
|
1833007WL037347
|
Ranjana samrav mankar
|
00468
|
UBIN0542679
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241046186
|
|
RANJANA SHYAMRAO MANKAR
|
UNION BANK OF INDIA(508500)
|
|
478
|
Arjuni Morgaon
|
MH-33-007-025-001/133
(BHARNOLI)
|
1833007000NRG24080320241209875
|
08/03/2024
|
Khousalya Bavne
|
1833007WL037347
|
Khousalya Bavne
|
00468
|
UBIN0542679
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115241047730
|
|
KAUSHYALA VILASH BAWNE
|
UNION BANK OF INDIA(508500)
|
|
479
|
Arjuni Morgaon
|
MH-33-007-025-001/133
(BHARNOLI)
|
1833007000NRG24080320241209874
|
08/03/2024
|
Vilash Bavne
|
1833007WL037347
|
Vilash Bavne
|
00468
|
UBIN0542679
|
564
|
564
|
Processed
|
25/04/2024
|
|
A115241047803
|
|
VILAS SHIVAJI BAVANE
|
UNION BANK OF INDIA(508500)
|
|
480
|
Arjuni Morgaon
|
MH-33-007-025-001/135
(BHARNOLI)
|
1833007000NRG24080320241209879
|
08/03/2024
|
Purushottam jana chourekar
|
1833007WL037347
|
Purushottam jana chourekar
|
00468
|
UBIN0542679
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115241047530
|
|
PURUSHOTTAM JANAJI CHAURIKAR
|
UNION BANK OF INDIA(508500)
|
|
481
|
Arjuni Morgaon
|
MH-33-007-025-001/135
(BHARNOLI)
|
1833007000NRG24080320241209880
|
08/03/2024
|
Shila Chourikar
|
1833007WL037347
|
Shila Chourikar
|
00468
|
UBIN0542679
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241050462
|
|
SHILABAI PUROSHOTTAM CHOURIKAR
|
UNION BANK OF INDIA(508500)
|
|
482
|
Arjuni Morgaon
|
MH-33-007-025-001/136
(BHARNOLI)
|
1833007000NRG24080320241209881
|
08/03/2024
|
Changuna Estari Mankar
|
1833007WL037347
|
Changuna Estari Mankar
|
00468
|
UBIN0542679
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115241047624
|
|
CHANGULA ISTARI MANKAR
|
UNION BANK OF INDIA(508500)
|
|
483
|
Arjuni Morgaon
|
MH-33-007-025-001/137
(BHARNOLI)
|
1833007000NRG24080320241209882
|
08/03/2024
|
manisha
|
1833007WL037347
|
manisha
|
00468
|
UBIN0542679
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115241046233
|
|
MRS MANISHA VASANTA KORONDE
|
STATE BANK OF INDIA(508548)
|
|
484
|
Arjuni Morgaon
|
MH-33-007-025-001/138
(BHARNOLI)
|
1833007000NRG24080320241209884
|
08/03/2024
|
Anjana hemraj Koreti
|
1833007WL037347
|
Anjana hemraj Koreti
|
00468
|
UBIN0542679
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241046185
|
|
ANJANA HEMRAJ KORATE
|
UNION BANK OF INDIA(508500)
|
|
485
|
Arjuni Morgaon
|
MH-33-007-025-001/140
(BHARNOLI)
|
1833007000NRG24080320241209887
|
08/03/2024
|
Dhaneshwari neti
|
1833007WL037347
|
Dhaneshwari neti
|
00468
|
UBIN0542679
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241046264
|
|
DHANESHWARI SUPAL NETI
|
UNION BANK OF INDIA(508500)
|
|
486
|
Arjuni Morgaon
|
MH-33-007-025-001/141
(BHARNOLI)
|
1833007000NRG24080320241209888
|
08/03/2024
|
Asha Taram
|
1833007WL037347
|
Asha Taram
|
00468
|
UBIN0542679
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241047532
|
|
ASHA PREMANAND TARAM
|
UNION BANK OF INDIA(508500)
|
|
487
|
Arjuni Morgaon
|
MH-33-007-025-001/143
(BHARNOLI)
|
1833007000NRG24080320241209889
|
08/03/2024
|
Dhupata Kowachi
|
1833007WL037347
|
Dhupata Kowachi
|
00468
|
UBIN0542679
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115241046284
|
|
DHURAPATA HIRAMAN KOWACHI
|
UNION BANK OF INDIA(508500)
|
|
488
|
Arjuni Morgaon
|
MH-33-007-025-001/143
(BHARNOLI)
|
1833007000NRG24080320241209891
|
08/03/2024
|
priyanka
|
1833007WL037347
|
priyanka
|
00468
|
UBIN0542679
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241046283
|
|
PRIYANKA ISHWARDAS KOVACHI
|
UNION BANK OF INDIA(508500)
|
|
489
|
Arjuni Morgaon
|
MH-33-007-025-001/144
(BHARNOLI)
|
1833007000NRG24080320241209892
|
08/03/2024
|
Hiwraj Pradhan
|
1833007WL037347
|
Hiwraj Pradhan
|
00468
|
UBIN0542679
|
376
|
376
|
Processed
|
25/04/2024
|
|
A115241047777
|
|
HIVRAJ SHRAWN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
490
|
Arjuni Morgaon
|
MH-33-007-025-001/144
(BHARNOLI)
|
1833007000NRG24080320241209893
|
08/03/2024
|
Jijabai Hivraj Pradhan
|
1833007WL037347
|
Jijabai Hivraj Pradhan
|
00468
|
UBIN0542679
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241047802
|
|
JIJABAI YOURAJ PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
491
|
Arjuni Morgaon
|
MH-33-007-025-001/144
(BHARNOLI)
|
1833007000NRG24080320241209894
|
08/03/2024
|
Sima pradhan
|
1833007WL037347
|
Sima pradhan
|
00468
|
UBIN0542679
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241046195
|
|
SIMA JAGESHWAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
492
|
Arjuni Morgaon
|
MH-33-007-025-001/148
(BHARNOLI)
|
1833007000NRG24080320241209900
|
08/03/2024
|
Rewta Gharat
|
1833007WL037347
|
Rewta Gharat
|
00468
|
UBIN0542679
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241046184
|
|
REVATA HARISHCHANDRA HARATKAR
|
UNION BANK OF INDIA(508500)
|
|
493
|
Arjuni Morgaon
|
MH-33-007-025-001/155
(BHARNOLI)
|
1833007000NRG24080320241209906
|
08/03/2024
|
Maniram Puram
|
1833007WL037347
|
Maniram Puram
|
00468
|
UBIN0542679
|
376
|
376
|
Processed
|
25/04/2024
|
|
A115241047728
|
|
MANIRAM SOMA PURAM
|
UNION BANK OF INDIA(508500)
|
|
494
|
Arjuni Morgaon
|
MH-33-007-025-001/155
(BHARNOLI)
|
1833007000NRG24080320241209907
|
08/03/2024
|
Sunanda Puram
|
1833007WL037347
|
Sunanda Puram
|
00468
|
UBIN0542679
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115241047729
|
|
SUNANDA MANIRAM PURAM
|
UNION BANK OF INDIA(508500)
|
|
495
|
Arjuni Morgaon
|
MH-33-007-025-001/157
(BHARNOLI)
|
1833007000NRG24080320241209909
|
08/03/2024
|
mayur
|
1833007WL037347
|
mayur
|
00468
|
UBIN0542679
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241047704
|
|
MAYUR MANOHAR KARADE
|
UNION BANK OF INDIA(508500)
|
|
496
|
Arjuni Morgaon
|
MH-33-007-025-001/162
(BHARNOLI)
|
1833007000NRG24080320241209912
|
08/03/2024
|
mamita pandurang taram
|
1833007WL037347
|
mamita pandurang taram
|
00468
|
UBIN0542679
|
188
|
188
|
Processed
|
25/04/2024
|
|
A115241047581
|
|
MAMITA PANDURANG TARAM
|
UNION BANK OF INDIA(508500)
|
|
497
|
Arjuni Morgaon
|
MH-33-007-025-001/163
(BHARNOLI)
|
1833007000NRG24080320241209913
|
08/03/2024
|
Archana Mankar
|
1833007WL037347
|
Archana Mankar
|
00468
|
UBIN0542679
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241047809
|
|
ARCHANA NAMDEAO MANKAR
|
UNION BANK OF INDIA(508500)
|
|
498
|
Arjuni Morgaon
|
MH-33-007-025-001/164
(BHARNOLI)
|
1833007000NRG24080320241209914
|
08/03/2024
|
Purushottam Pustode
|
1833007WL037347
|
Purushottam Pustode
|
00468
|
UBIN0542679
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241047770
|
|
Purushottam ramdas pustode
|
UNION BANK OF INDIA(508500)
|
|
499
|
Arjuni Morgaon
|
MH-33-007-025-001/165
(BHARNOLI)
|
1833007000NRG24080320241209916
|
08/03/2024
|
Harshlata Yadav Raut
|
1833007WL037347
|
Harshlata Yadav Raut
|
00468
|
UBIN0542679
|
188
|
188
|
Processed
|
26/04/2024
|
|
A115241046285
|
|
MANGALA YADORAO RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
500
|
Arjuni Morgaon
|
MH-33-007-025-001/165
(BHARNOLI)
|
1833007000NRG24080320241209915
|
08/03/2024
|
Yadorao Raut
|
1833007WL037347
|
Yadorao Raut
|
00468
|
UBIN0542679
|
376
|
376
|
Processed
|
25/04/2024
|
|
A115241047516
|
|
YADORAO PAIKAN RAUT
|
UNION BANK OF INDIA(508500)
|
|
501
|
Arjuni Morgaon
|
MH-33-007-025-001/169
(BHARNOLI)
|
1833007000NRG24080320241209921
|
08/03/2024
|
Devanand gharat
|
1833007WL037347
|
Devanand gharat
|
00468
|
UBIN0542679
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241047918
|
|
DEVANAND TULARAM GHARAT
|
UNION BANK OF INDIA(508500)
|
|
502
|
Arjuni Morgaon
|
MH-33-007-025-001/171
(BHARNOLI)
|
1833007000NRG24080320241209922
|
08/03/2024
|
Pushapa Mankar
|
1833007WL037347
|
Pushapa Mankar
|
00468
|
UBIN0542679
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115241047904
|
|
PUSHPA GOPAL MANKAR
|
UNION BANK OF INDIA(508500)
|
|
503
|
Arjuni Morgaon
|
MH-33-007-025-001/174
(BHARNOLI)
|
1833007000NRG24080320241209925
|
08/03/2024
|
purushottam ganpat choudhari
|
1833007WL037347
|
purushottam ganpat choudhari
|
00468
|
UBIN0542679
|
376
|
376
|
Processed
|
25/04/2024
|
|
A115241050478
|
|
PURUSHOTTAM GANPAT CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
504
|
Arjuni Morgaon
|
MH-33-007-025-001/174
(BHARNOLI)
|
1833007000NRG24080320241209924
|
08/03/2024
|
Seeta Ganpat Choudhari
|
1833007WL037347
|
Seeta Ganpat Choudhari
|
00468
|
UBIN0542679
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241047805
|
|
MRS SITA GANPAT CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
505
|
Arjuni Morgaon
|
MH-33-007-025-001/176
(BHARNOLI)
|
1833007000NRG24080320241209932
|
08/03/2024
|
Tarabai Dilip Bhogare
|
1833007WL037347
|
Tarabai Dilip Bhogare
|
00468
|
UBIN0542679
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241046278
|
|
TARA DILIP BHOGARE
|
UNION BANK OF INDIA(508500)
|
|
506
|
Arjuni Morgaon
|
MH-33-007-025-001/181
(BHARNOLI)
|
1833007000NRG24080320241209938
|
08/03/2024
|
Bhumala Hemant Raut
|
1833007WL037347
|
Bhumala Hemant Raut
|
00468
|
UBIN0542679
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241046209
|
|
BHUMILA HEMANT RAUT
|
UNION BANK OF INDIA(508500)
|
|
507
|
Arjuni Morgaon
|
MH-33-007-025-001/181
(BHARNOLI)
|
1833007000NRG24080320241209937
|
08/03/2024
|
hemat
|
1833007WL037347
|
hemat
|
00468
|
UBIN0542679
|
188
|
188
|
Processed
|
25/04/2024
|
|
A115241047674
|
|
HEMANTR JANBAJI RAUT
|
UNION BANK OF INDIA(508500)
|
|
508
|
Arjuni Morgaon
|
MH-33-007-025-001/185
(BHARNOLI)
|
1833007000NRG24080320241209946
|
08/03/2024
|
Tana Vilas Churgaye
|
1833007WL037347
|
Tana Vilas Churgaye
|
00468
|
UBIN0542679
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241046243
|
|
TANABAI VILAS CHURGAYE
|
UNION BANK OF INDIA(508500)
|
|
509
|
Arjuni Morgaon
|
MH-33-007-025-001/188
(BHARNOLI)
|
1833007000NRG24080320241209947
|
08/03/2024
|
Prabhu Bawne
|
1833007WL037347
|
Prabhu Bawne
|
00468
|
UBIN0542679
|
376
|
376
|
Processed
|
25/04/2024
|
|
A115241047533
|
|
PRABHU SHIVAJI BAWANE
|
UNION BANK OF INDIA(508500)
|
|
510
|
Arjuni Morgaon
|
MH-33-007-025-001/188
(BHARNOLI)
|
1833007000NRG24080320241209948
|
08/03/2024
|
Urmila Bavane
|
1833007WL037347
|
Urmila Bavane
|
00468
|
UBIN0542679
|
376
|
376
|
Processed
|
25/04/2024
|
|
A115241047534
|
|
URMILA PRABHU BAWNE
|
UNION BANK OF INDIA(508500)
|
|
511
|
Arjuni Morgaon
|
MH-33-007-025-001/189
(BHARNOLI)
|
1833007000NRG24080320241209949
|
08/03/2024
|
fulwanta naroti
|
1833007WL037347
|
fulwanta naroti
|
00468
|
UBIN0542679
|
558
|
558
|
Processed
|
25/04/2024
|
|
A115241047785
|
|
FULVANTA JAGAN NARETI
|
UNION BANK OF INDIA(508500)
|
|
512
|
Arjuni Morgaon
|
MH-33-007-025-001/190
(BHARNOLI)
|
1833007000NRG24080320241209950
|
08/03/2024
|
jagn
|
1833007WL037347
|
jagn
|
00468
|
UBIN0542679
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241046206
|
|
JAGAN MURU PARSO
|
UNION BANK OF INDIA(508500)
|
|
513
|
Arjuni Morgaon
|
MH-33-007-025-001/196
(BHARNOLI)
|
1833007000NRG24080320241209956
|
08/03/2024
|
Nitesh
|
1833007WL037347
|
Nitesh
|
00468
|
UBIN0542679
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241050436
|
|
NITESH NILKHANT HARAMI
|
UNION BANK OF INDIA(508500)
|
|
514
|
Arjuni Morgaon
|
MH-33-007-025-001/199
(BHARNOLI)
|
1833007000NRG24080320241209958
|
08/03/2024
|
AJIT HARAMI
|
1833007WL037347
|
AJIT HARAMI
|
00468
|
UBIN0542679
|
372
|
372
|
Processed
|
25/04/2024
|
|
A115241046251
|
|
MASTER AJIT BABURAO HARAMI MINOR
|
STATE BANK OF INDIA(508548)
|
|
515
|
Arjuni Morgaon
|
MH-33-007-025-001/202
(BHARNOLI)
|
1833007000NRG24080320241209962
|
08/03/2024
|
SAMALIBAI SURESH NAITAM
|
1833007WL037347
|
SAMALIBAI SURESH NAITAM
|
00468
|
UBIN0542679
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241050513
|
|
SAMALIBAI SURESH NAITAM
|
UNION BANK OF INDIA(508500)
|
|
516
|
Arjuni Morgaon
|
MH-33-007-025-001/206
(BHARNOLI)
|
1833007000NRG24080320241209966
|
08/03/2024
|
Kajal Kolhe
|
1833007WL037347
|
Kajal Kolhe
|
00468
|
UBIN0542679
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241046262
|
|
MISS KAJAL SHAMRAO KOLHE
|
STATE BANK OF INDIA(508548)
|
|
517
|
Arjuni Morgaon
|
MH-33-007-025-001/210
(BHARNOLI)
|
1833007000NRG24080320241209968
|
08/03/2024
|
rukma
|
1833007WL037347
|
rukma
|
00468
|
UBIN0542679
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241050477
|
|
RAKAMABAI LAXMAN KALYAM
|
UNION BANK OF INDIA(508500)
|
|
518
|
Arjuni Morgaon
|
MH-33-007-025-001/211
(BHARNOLI)
|
1833007000NRG24080320241209970
|
08/03/2024
|
Ramko Kawado
|
1833007WL037347
|
Ramko Kawado
|
00468
|
UBIN0542679
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241047818
|
|
RAMAKO SUDAM KAVDO
|
UNION BANK OF INDIA(508500)
|
|
519
|
Arjuni Morgaon
|
MH-33-007-025-001/211
(BHARNOLI)
|
1833007000NRG24080320241209969
|
08/03/2024
|
sudam kawdo
|
1833007WL037347
|
sudam kawdo
|
00468
|
UBIN0542679
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241047782
|
|
SUDAM RAJIRAM KAVADO
|
UNION BANK OF INDIA(508500)
|
|
520
|
Arjuni Morgaon
|
MH-33-007-025-001/212
(BHARNOLI)
|
1833007000NRG24080320241209971
|
08/03/2024
|
Saraswati Eaitu Kalyam
|
1833007WL037347
|
Saraswati Eaitu Kalyam
|
00468
|
UBIN0542679
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241046271
|
|
MISS SARASWATI EAITU KALYAM
|
STATE BANK OF INDIA(508548)
|
|
521
|
Arjuni Morgaon
|
MH-33-007-025-001/214
(BHARNOLI)
|
1833007000NRG24080320241209973
|
08/03/2024
|
nisha naitam
|
1833007WL037347
|
nisha naitam
|
00468
|
UBIN0542679
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241047892
|
|
NISHA VASUDEO NAITAM
|
UNION BANK OF INDIA(508500)
|
|
522
|
Arjuni Morgaon
|
MH-33-007-025-001/214
(BHARNOLI)
|
1833007000NRG24080320241209972
|
08/03/2024
|
Washudev Naitam
|
1833007WL037347
|
Washudev Naitam
|
00468
|
UBIN0542679
|
368
|
368
|
Processed
|
25/04/2024
|
|
A115241050416
|
|
WASUDEO SOMAJI NAITAM
|
UNION BANK OF INDIA(508500)
|
|
523
|
Arjuni Morgaon
|
MH-33-007-025-001/217
(BHARNOLI)
|
1833007000NRG24080320241209975
|
08/03/2024
|
Sunita sanjay uikey
|
1833007WL037347
|
Sunita sanjay uikey
|
00468
|
UBIN0542679
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241047890
|
|
SUNITA SANJAY UIKEY
|
UNION BANK OF INDIA(508500)
|
|
524
|
Arjuni Morgaon
|
MH-33-007-025-001/218
(BHARNOLI)
|
1833007000NRG24080320241209976
|
08/03/2024
|
kamla kolhe
|
1833007WL037347
|
kamla kolhe
|
00468
|
UBIN0542679
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241047889
|
|
KAMLA PARASRAM KOLHE
|
UNION BANK OF INDIA(508500)
|
|
525
|
Arjuni Morgaon
|
MH-33-007-025-001/22
(BHARNOLI)
|
1833007000NRG24080320241209979
|
08/03/2024
|
Nandkishor dayaram poreti
|
1833007WL037347
|
Nandkishor dayaram poreti
|
00468
|
UBIN0542679
|
186
|
186
|
Processed
|
25/04/2024
|
|
A115241050471
|
|
NANDKISHOR DAYARAM PORETI
|
UNION BANK OF INDIA(508500)
|
|
526
|
Arjuni Morgaon
|
MH-33-007-025-001/221
(BHARNOLI)
|
1833007000NRG24080320241209981
|
08/03/2024
|
ARCHANA GAWLE
|
1833007WL037347
|
ARCHANA GAWLE
|
00468
|
UBIN0542679
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241050473
|
|
ARCHANA ANIL GAWLE
|
UNION BANK OF INDIA(508500)
|
|
527
|
Arjuni Morgaon
|
MH-33-007-025-001/221
(BHARNOLI)
|
1833007000NRG24080320241209980
|
08/03/2024
|
nimala
|
1833007WL037347
|
nimala
|
00468
|
UBIN0542679
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241046213
|
|
NIRMALA ASHOK GAWADE
|
UNION BANK OF INDIA(508500)
|
|
528
|
Arjuni Morgaon
|
MH-33-007-025-001/222
(BHARNOLI)
|
1833007000NRG24080320241209982
|
08/03/2024
|
sukadhev
|
1833007WL037347
|
sukadhev
|
00468
|
UBIN0542679
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241050465
|
|
SUKHDEV DHONDU KALYAM
|
UNION BANK OF INDIA(508500)
|
|
529
|
Arjuni Morgaon
|
MH-33-007-025-001/222
(BHARNOLI)
|
1833007000NRG24080320241209983
|
08/03/2024
|
vanita kalyam
|
1833007WL037347
|
vanita kalyam
|
00468
|
UBIN0542679
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241047776
|
|
VANITA MANSARAM KALYAMI
|
UNION BANK OF INDIA(508500)
|
|
530
|
Arjuni Morgaon
|
MH-33-007-025-001/228
(BHARNOLI)
|
1833007000NRG24080320241209984
|
08/03/2024
|
Hariram mansaram madavi
|
1833007WL037347
|
Hariram mansaram madavi
|
00468
|
UBIN0542679
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115241047881
|
|
HARIRAM MANSARAM MADAVI
|
UNION BANK OF INDIA(508500)
|
|
531
|
Arjuni Morgaon
|
MH-33-007-025-001/236
(BHARNOLI)
|
1833007000NRG24080320241209985
|
08/03/2024
|
prakash madavi
|
1833007WL037347
|
prakash madavi
|
00468
|
UBIN0542679
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241047796
|
|
PRAKASH TUKARAM MADAVI
|
UNION BANK OF INDIA(508500)
|
|
532
|
Arjuni Morgaon
|
MH-33-007-025-001/236
(BHARNOLI)
|
1833007000NRG24080320241209987
|
08/03/2024
|
Tejsvini Prakash Madavi
|
1833007WL037347
|
Tejsvini Prakash Madavi
|
00468
|
UBIN0542679
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241046254
|
|
TEJSVINI PRAKASH MADAVI
|
UNION BANK OF INDIA(508500)
|
|
533
|
Arjuni Morgaon
|
MH-33-007-025-001/236
(BHARNOLI)
|
1833007000NRG24080320241209986
|
08/03/2024
|
vachhla madavi
|
1833007WL037347
|
vachhla madavi
|
00468
|
UBIN0542679
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241047882
|
|
WACHCHALA PRAKASH MADAWI
|
UNION BANK OF INDIA(508500)
|
|
534
|
Arjuni Morgaon
|
MH-33-007-025-001/237
(BHARNOLI)
|
1833007000NRG24080320241209988
|
08/03/2024
|
Jaytura Kolhe
|
1833007WL037347
|
Jaytura Kolhe
|
00468
|
UBIN0542679
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241050467
|
|
JAITURA GANESHA KOLHE
|
UNION BANK OF INDIA(508500)
|
|
535
|
Arjuni Morgaon
|
MH-33-007-025-001/24
(BHARNOLI)
|
1833007000NRG24080320241209989
|
08/03/2024
|
rashika
|
1833007WL037347
|
rashika
|
00468
|
UBIN0542679
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241047813
|
|
RASIKA KARAJI TARAM
|
UNION BANK OF INDIA(508500)
|
|
536
|
Arjuni Morgaon
|
MH-33-007-025-001/240
(BHARNOLI)
|
1833007000NRG24080320241209990
|
08/03/2024
|
raj
|
1833007WL037347
|
raj
|
00468
|
UBIN0542679
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241047898
|
|
RAJENDRA TUKARAM MADAVI
|
UNION BANK OF INDIA(508500)
|
|
537
|
Arjuni Morgaon
|
MH-33-007-025-001/240
(BHARNOLI)
|
1833007000NRG24080320241209991
|
08/03/2024
|
Vanita
|
1833007WL037347
|
Vanita
|
00468
|
UBIN0542679
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241050388
|
|
VANITA RAJENDRA MADAVI
|
UNION BANK OF INDIA(508500)
|
|
538
|
Arjuni Morgaon
|
MH-33-007-025-001/241
(BHARNOLI)
|
1833007000NRG24080320241209992
|
08/03/2024
|
Devram Madavi
|
1833007WL037347
|
Devram Madavi
|
00468
|
UBIN0542679
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241047780
|
|
DEVARAM MANSARAM MADAVI
|
UNION BANK OF INDIA(508500)
|
|
539
|
Arjuni Morgaon
|
MH-33-007-025-001/246
(BHARNOLI)
|
1833007000NRG24080320241209994
|
08/03/2024
|
jyotilal kumbhare
|
1833007WL037347
|
jyotilal kumbhare
|
00468
|
UBIN0542679
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241047680
|
|
JYOTILAL DHANIRAM KUMBHARE
|
UNION BANK OF INDIA(508500)
|
|
540
|
Arjuni Morgaon
|
MH-33-007-025-001/246
(BHARNOLI)
|
1833007000NRG24080320241209993
|
08/03/2024
|
Manjula Dhaniram Kumbhare
|
1833007WL037347
|
Manjula Dhaniram Kumbhare
|
00468
|
UBIN0542679
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241047883
|
|
MANJULABAI DHANIRAM KUMBHARE
|
UNION BANK OF INDIA(508500)
|
|
541
|
Arjuni Morgaon
|
MH-33-007-025-001/247
(BHARNOLI)
|
1833007000NRG24080320241209995
|
08/03/2024
|
kusum kolhe
|
1833007WL037347
|
kusum kolhe
|
00468
|
UBIN0542679
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241047893
|
|
KUSUM PATIRAM KOLHE
|
UNION BANK OF INDIA(508500)
|
|
542
|
Arjuni Morgaon
|
MH-33-007-025-001/249
(BHARNOLI)
|
1833007000NRG24080320241209996
|
08/03/2024
|
Vandana Kumbhare
|
1833007WL037347
|
Vandana Kumbhare
|
00468
|
UBIN0542679
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241046192
|
|
VANDANA SANTOSH KUMBHARE
|
UNION BANK OF INDIA(508500)
|
|
543
|
Arjuni Morgaon
|
MH-33-007-025-001/253
(BHARNOLI)
|
1833007000NRG24080320241210000
|
08/03/2024
|
shenki
|
1833007WL037347
|
shenki
|
00468
|
UBIN0542679
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241050480
|
|
SONAKABAI BALIRAM SALAME
|
UNION BANK OF INDIA(508500)
|
|
544
|
Arjuni Morgaon
|
MH-33-007-025-001/254
(BHARNOLI)
|
1833007000NRG24080320241210002
|
08/03/2024
|
Ramali Kolhe
|
1833007WL037347
|
Ramali Kolhe
|
00468
|
UBIN0542679
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241046230
|
|
RAMALI SANDIP KOLHE
|
UNION BANK OF INDIA(508500)
|
|
545
|
Arjuni Morgaon
|
MH-33-007-025-001/258
(BHARNOLI)
|
1833007000NRG24080320241210004
|
08/03/2024
|
Anjirabai
|
1833007WL037347
|
Anjirabai
|
00468
|
UBIN0542679
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241050469
|
|
ANJIRA SHANKAR MADAVI
|
UNION BANK OF INDIA(508500)
|
|
546
|
Arjuni Morgaon
|
MH-33-007-025-001/276
(BHARNOLI)
|
1833007000NRG24080320241210016
|
08/03/2024
|
Prabha
|
1833007WL037347
|
Prabha
|
00468
|
UBIN0542679
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241046238
|
|
PRABHA VASUDEV CHANODE
|
UNION BANK OF INDIA(508500)
|
|
547
|
Arjuni Morgaon
|
MH-33-007-025-001/278
(BHARNOLI)
|
1833007000NRG24080320241210018
|
08/03/2024
|
Sharada
|
1833007WL037347
|
Sharada
|
00468
|
UBIN0542679
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241047681
|
|
SHARDA ANTARAM GAVLE
|
UNION BANK OF INDIA(508500)
|
|
548
|
Arjuni Morgaon
|
MH-33-007-025-001/281
(BHARNOLI)
|
1833007000NRG24080320241210024
|
08/03/2024
|
anita dhaniram puram
|
1833007WL037347
|
anita dhaniram puram
|
00468
|
UBIN0542679
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241046214
|
|
ANITA DHANIRAM PURAM
|
UNION BANK OF INDIA(508500)
|
|
549
|
Arjuni Morgaon
|
MH-33-007-025-001/283
(BHARNOLI)
|
1833007000NRG24080320241210025
|
08/03/2024
|
Kanta Gawale
|
1833007WL037347
|
Kanta Gawale
|
00468
|
UBIN0542679
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241047669
|
|
KANTABAI ALIRAM GAVLE
|
UNION BANK OF INDIA(508500)
|
|
550
|
Arjuni Morgaon
|
MH-33-007-025-001/288
(BHARNOLI)
|
1833007000NRG24080320241210026
|
08/03/2024
|
Pratima Korami
|
1833007WL037347
|
Pratima Korami
|
00468
|
UBIN0542679
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241046277
|
|
PRATIMA JAYDEV KORAMI
|
UNION BANK OF INDIA(508500)
|
|
551
|
Arjuni Morgaon
|
MH-33-007-025-001/291
(BHARNOLI)
|
1833007000NRG24080320241210030
|
08/03/2024
|
Nitesh Meshram
|
1833007WL037347
|
Nitesh Meshram
|
00468
|
UBIN0542679
|
372
|
372
|
Processed
|
25/04/2024
|
|
A115241047822
|
|
NITESH MADHUKAR MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
552
|
Arjuni Morgaon
|
MH-33-007-025-001/291
(BHARNOLI)
|
1833007000NRG24080320241210029
|
08/03/2024
|
Sunanda Meshram
|
1833007WL037347
|
Sunanda Meshram
|
00468
|
UBIN0542679
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241047684
|
|
SUNANDA MADHUKAR MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
553
|
Arjuni Morgaon
|
MH-33-007-025-001/291
(BHARNOLI)
|
1833007000NRG24080320241210031
|
08/03/2024
|
Sunita Meshram
|
1833007WL037347
|
Sunita Meshram
|
00468
|
UBIN0542679
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241047851
|
|
SUNITA BHAURAO MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
554
|
Arjuni Morgaon
|
MH-33-007-025-001/295
(BHARNOLI)
|
1833007000NRG24080320241210032
|
08/03/2024
|
rekha kumbhare
|
1833007WL037347
|
rekha kumbhare
|
00468
|
UBIN0542679
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241046197
|
|
REKHA RAYSING KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
Arjuni Morgaon
|
MH-33-007-025-001/4
(BHARNOLI)
|
1833007000NRG24080320241210049
|
08/03/2024
|
Babita ravindra Kowachi
|
1833007WL037347
|
Babita ravindra Kowachi
|
00468
|
UBIN0542679
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241047515
|
|
BABITA RAVINDRA KOVACHI
|
UNION BANK OF INDIA(508500)
|
|
556
|
Arjuni Morgaon
|
MH-33-007-025-001/46
(BHARNOLI)
|
1833007000NRG24080320241210055
|
08/03/2024
|
JAGO
|
1833007WL037347
|
JAGO
|
00468
|
UBIN0542679
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241046282
|
|
JUGO BABURAV KALYAMI
|
UNION BANK OF INDIA(508500)
|
|
557
|
Arjuni Morgaon
|
MH-33-007-025-001/49
(BHARNOLI)
|
1833007000NRG24080320241210059
|
08/03/2024
|
Vidya Bhogare
|
1833007WL037347
|
Vidya Bhogare
|
00468
|
UBIN0542679
|
372
|
372
|
Processed
|
25/04/2024
|
|
A115241046259
|
|
VIDYA SURESH BOGARE
|
UNION BANK OF INDIA(508500)
|
|
558
|
Arjuni Morgaon
|
MH-33-007-025-001/50
(BHARNOLI)
|
1833007000NRG24080320241210060
|
08/03/2024
|
Parbata Poreti
|
1833007WL037347
|
Parbata Poreti
|
00468
|
UBIN0542679
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241047821
|
|
PARBATA CHAMARU PORETI
|
UNION BANK OF INDIA(508500)
|
|
559
|
Arjuni Morgaon
|
MH-33-007-025-001/50
(BHARNOLI)
|
1833007000NRG24080320241210061
|
08/03/2024
|
sharada
|
1833007WL037347
|
sharada
|
00468
|
UBIN0542679
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241050472
|
|
SHARADA JITENDRA PORETI
|
UNION BANK OF INDIA(508500)
|
|
560
|
Arjuni Morgaon
|
MH-33-007-025-001/56
(BHARNOLI)
|
1833007000NRG24080320241210064
|
08/03/2024
|
KARISHMA ZADE
|
1833007WL037347
|
KARISHMA ZADE
|
00468
|
UBIN0542679
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241046240
|
|
KARISHMA SAMSAY JADE
|
UNION BANK OF INDIA(508500)
|
|
561
|
Arjuni Morgaon
|
MH-33-007-025-001/64
(BHARNOLI)
|
1833007000NRG24080320241210069
|
08/03/2024
|
Manjusha Taram
|
1833007WL037347
|
Manjusha Taram
|
00468
|
UBIN0542679
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241046180
|
|
MANJUSHA MANSARAM TARAM
|
UNION BANK OF INDIA(508500)
|
|
562
|
Arjuni Morgaon
|
MH-33-007-025-001/66
(BHARNOLI)
|
1833007000NRG24080320241210073
|
08/03/2024
|
Rekha
|
1833007WL037347
|
Rekha
|
00468
|
UBIN0542679
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115241047520
|
|
REKHA SADASHIV DARRO
|
UNION BANK OF INDIA(508500)
|
|
563
|
Arjuni Morgaon
|
MH-33-007-025-001/67
(BHARNOLI)
|
1833007000NRG24080320241210074
|
08/03/2024
|
vandana subhas harami
|
1833007WL037347
|
vandana subhas harami
|
00468
|
UBIN0542679
|
186
|
186
|
Processed
|
25/04/2024
|
|
A115241047552
|
|
VANDANA SUBHASH HARAMI
|
UNION BANK OF INDIA(508500)
|
|
564
|
Arjuni Morgaon
|
MH-33-007-025-001/73
(BHARNOLI)
|
1833007000NRG24080320241210079
|
08/03/2024
|
manda
|
1833007WL037347
|
manda
|
00468
|
UBIN0542679
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115241047815
|
|
MANDA SUKHADEV BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
565
|
Arjuni Morgaon
|
MH-33-007-025-001/73
(BHARNOLI)
|
1833007000NRG24080320241210081
|
08/03/2024
|
manisha
|
1833007WL037347
|
manisha
|
00468
|
UBIN0542679
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241046231
|
|
MANISHA VASUDEV BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
566
|
Arjuni Morgaon
|
MH-33-007-025-001/74
(BHARNOLI)
|
1833007000NRG24080320241210083
|
08/03/2024
|
Bhavita Madhukar Karchal
|
1833007WL037347
|
Bhavita Madhukar Karchal
|
00468
|
UBIN0542679
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241047910
|
|
BHAVITA MADHUKAR KARACHAL
|
UNION BANK OF INDIA(508500)
|
|
567
|
Arjuni Morgaon
|
MH-33-007-025-001/74
(BHARNOLI)
|
1833007000NRG24080320241210082
|
08/03/2024
|
MADHUKAR TULARAM KARCHAL
|
1833007WL037347
|
MADHUKAR TULARAM KARCHAL
|
00468
|
UBIN0542679
|
372
|
372
|
Processed
|
25/04/2024
|
|
A115241047517
|
|
MADHUKAR TULARAM KARCHAL
|
UNION BANK OF INDIA(508500)
|
|
568
|
Arjuni Morgaon
|
MH-33-007-025-001/88
(BHARNOLI)
|
1833007000NRG24080320241210092
|
08/03/2024
|
Janardan Varalu Gaval
|
1833007WL037347
|
Janardan Varalu Gaval
|
00468
|
UBIN0542679
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241047769
|
|
MR JANARDHAN VARALU GAVAL
|
STATE BANK OF INDIA(508548)
|
|
569
|
Arjuni Morgaon
|
MH-33-007-025-001/88
(BHARNOLI)
|
1833007000NRG24080320241210093
|
08/03/2024
|
MANISHA GAWAL
|
1833007WL037347
|
MANISHA GAWAL
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241046235
|
|
MANISHA JANARDHAN GAWAL
|
UNION BANK OF INDIA(508500)
|
|
570
|
Arjuni Morgaon
|
MH-33-007-025-001/89
(BHARNOLI)
|
1833007000NRG24080320241210094
|
08/03/2024
|
Kanta Choudhri
|
1833007WL037347
|
Kanta Choudhri
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241047727
|
|
KANTA KANHIYA CHOUDHARI
|
UNION BANK OF INDIA(508500)
|
|
571
|
Arjuni Morgaon
|
MH-33-007-025-001/91
(BHARNOLI)
|
1833007000NRG24080320241210095
|
08/03/2024
|
Punyashila gawal
|
1833007WL037347
|
Punyashila gawal
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241046229
|
|
PUNYASHILA MAROTI BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
572
|
Arjuni Morgaon
|
MH-33-007-025-001/956-A
(BHARNOLI)
|
1833007000NRG24080320241210101
|
08/03/2024
|
kavita deware
|
1833007WL037347
|
kavita deware
|
00468
|
UBIN0542679
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241047685
|
|
KAVITA MADHAORAO DEVATI
|
UNION BANK OF INDIA(508500)
|
|
573
|
Arjuni Morgaon
|
MH-33-007-025-001/967
(BHARNOLI)
|
1833007000NRG24080320241210104
|
08/03/2024
|
Dhanraj Dayaram Devare
|
1833007WL037347
|
Dhanraj Dayaram Devare
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241046273
|
|
DHANRAJ DAYARAM DEVARE
|
UNION BANK OF INDIA(508500)
|
|
574
|
Arjuni Morgaon
|
MH-33-007-025-001/967
(BHARNOLI)
|
1833007000NRG24080320241210105
|
08/03/2024
|
Hemlata Dhanraj Devare
|
1833007WL037347
|
Hemlata Dhanraj Devare
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241046274
|
|
HEMLATA DHANRAJ DEVARE
|
UNION BANK OF INDIA(508500)
|
|
575
|
Arjuni Morgaon
|
MH-33-007-025-001/97
(BHARNOLI)
|
1833007000NRG24080320241210107
|
08/03/2024
|
Pratibha Gahane
|
1833007WL037347
|
Pratibha Gahane
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241050470
|
|
PRATIBHA CHAGAN GAHANE
|
UNION BANK OF INDIA(508500)
|
|
576
|
Arjuni Morgaon
|
MH-33-007-025-001/97
(BHARNOLI)
|
1833007000NRG24080320241210106
|
08/03/2024
|
Sindhu Pandurang Gahane
|
1833007WL037347
|
Sindhu Pandurang Gahane
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241047514
|
|
SINDHU PAMDURANG GAHANE
|
UNION BANK OF INDIA(508500)
|
|
577
|
Arjuni Morgaon
|
MH-33-007-025-001/975
(BHARNOLI)
|
1833007000NRG24080320241210109
|
08/03/2024
|
sushma
|
1833007WL037347
|
sushma
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241046236
|
|
SUSHMA MANOJ GAWLE
|
UNION BANK OF INDIA(508500)
|
|
578
|
Arjuni Morgaon
|
MH-33-007-025-001/977
(BHARNOLI)
|
1833007000NRG24080320241210111
|
08/03/2024
|
Kishor Raut
|
1833007WL037347
|
Kishor Raut
|
00468
|
UBIN0542679
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241047917
|
|
KISHOR VITTHAL RAUT
|
UNION BANK OF INDIA(508500)
|
|
579
|
Arjuni Morgaon
|
MH-33-007-025-001/979
(BHARNOLI)
|
1833007000NRG24080320241210116
|
08/03/2024
|
Puspa taram
|
1833007WL037347
|
Puspa taram
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241046253
|
|
PUSHPABAI OMESHWAR TARAM
|
UNION BANK OF INDIA(508500)
|
|
580
|
Arjuni Morgaon
|
MH-33-007-025-001/980
(BHARNOLI)
|
1833007000NRG24080320241210118
|
08/03/2024
|
Bhumita
|
1833007WL037347
|
Bhumita
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241050389
|
|
BHUMITA KAILASH NAITAM
|
UNION BANK OF INDIA(508500)
|
|
581
|
Arjuni Morgaon
|
MH-33-007-025-001/981
(BHARNOLI)
|
1833007000NRG24080320241210119
|
08/03/2024
|
shushama
|
1833007WL037347
|
shushama
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241050390
|
|
SHUSHAMA KISHOR MADAVI
|
UNION BANK OF INDIA(508500)
|
|
582
|
Arjuni Morgaon
|
MH-33-007-025-002/620
(BHARNOLI)
|
1833007000NRG24080320241210897
|
08/03/2024
|
Salini Salame
|
1833007WL037349
|
Salini Salame
|
00468
|
UBIN0542679
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115241050509
|
|
SHALINI DADU SALAME
|
UNION BANK OF INDIA(508500)
|
|
583
|
Arjuni Morgaon
|
MH-33-007-025-002/620
(BHARNOLI)
|
1833007000NRG24080320241210896
|
08/03/2024
|
Varsha Salame
|
1833007WL037349
|
Varsha Salame
|
00468
|
UBIN0542679
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241047891
|
|
VARSHA DADU SALAME
|
UNION BANK OF INDIA(508500)
|
|
584
|
Arjuni Morgaon
|
MH-33-007-025-002/621
(BHARNOLI)
|
1833007000NRG24080320241210898
|
08/03/2024
|
Sumitra Suresh Harami
|
1833007WL037349
|
Sumitra Suresh Harami
|
00468
|
UBIN0542679
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241046270
|
|
SUMITI SURESH HARAMI
|
UNION BANK OF INDIA(508500)
|
|
585
|
Arjuni Morgaon
|
MH-33-007-025-002/623
(BHARNOLI)
|
1833007000NRG24080320241210899
|
08/03/2024
|
Sundara Taram
|
1833007WL037349
|
Sundara Taram
|
00468
|
UBIN0542679
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241050504
|
|
Sundara hariram taram
|
UNION BANK OF INDIA(508500)
|
|
586
|
Arjuni Morgaon
|
MH-33-007-025-002/626
(BHARNOLI)
|
1833007000NRG24080320241210900
|
08/03/2024
|
Sunita Durga
|
1833007WL037349
|
Sunita Durga
|
00468
|
UBIN0542679
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241046272
|
|
SUNITA SURESH DURGA
|
UNION BANK OF INDIA(508500)
|
|
587
|
Arjuni Morgaon
|
MH-33-007-025-002/655
(BHARNOLI)
|
1833007000NRG24080320241210902
|
08/03/2024
|
Padma Pandurang Chaudhari
|
1833007WL037349
|
Padma Pandurang Chaudhari
|
00468
|
UBIN0542679
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115241047888
|
|
CHAUDHARI PADMA PANDURANG
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
588
|
Arjuni Morgaon
|
MH-33-007-025-002/722
(BHARNOLI)
|
1833007000NRG24080320241210905
|
08/03/2024
|
Manjula patiram zode
|
1833007WL037349
|
Manjula patiram zode
|
00468
|
UBIN0542679
|
380
|
380
|
Processed
|
25/04/2024
|
|
A115241046225
|
|
MANJULA PATIRAM ZODE
|
UNION BANK OF INDIA(508500)
|
|
589
|
Arjuni Morgaon
|
MH-33-007-025-002/722
(BHARNOLI)
|
1833007000NRG24080320241210906
|
08/03/2024
|
sandip zode
|
1833007WL037349
|
sandip zode
|
00468
|
UBIN0542679
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115241050427
|
|
SANDIP PATIRAM ZODE
|
UNION BANK OF INDIA(508500)
|
|
590
|
Arjuni Morgaon
|
MH-33-007-025-002/742
(BHARNOLI)
|
1833007000NRG24080320241210907
|
08/03/2024
|
Aruna Zode
|
1833007WL037349
|
Aruna Zode
|
00468
|
UBIN0542679
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115241050406
|
|
ARUNA RESHIM ZODE
|
UNION BANK OF INDIA(508500)
|
|
591
|
Arjuni Morgaon
|
MH-33-007-025-002/832
(BHARNOLI)
|
1833007000NRG24080320241210910
|
08/03/2024
|
SURESH ARJUN KAGTE
|
1833007WL037349
|
SURESH ARJUN KAGTE
|
00468
|
UBIN0542679
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115241050400
|
|
SURESH ARJUN KAGADE
|
UNION BANK OF INDIA(508500)
|
|
592
|
Arjuni Morgaon
|
MH-33-007-025-002/832
(BHARNOLI)
|
1833007000NRG24080320241210911
|
08/03/2024
|
yogita kagade
|
1833007WL037349
|
yogita kagade
|
00468
|
UBIN0542679
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241050403
|
|
YOGITA SURESH KAGADE
|
UNION BANK OF INDIA(508500)
|
|
593
|
Arjuni Morgaon
|
MH-33-007-025-002/839
(BHARNOLI)
|
1833007000NRG24080320241210913
|
08/03/2024
|
FAYJAN KADIR SHEKH
|
1833007WL037349
|
FAYJAN KADIR SHEKH
|
00468
|
UBIN0542679
|
190
|
190
|
Processed
|
25/04/2024
|
|
A115241046252
|
|
FAYJAN KADIR SHEKH
|
UNION BANK OF INDIA(508500)
|
|
594
|
Arjuni Morgaon
|
MH-33-007-025-002/839
(BHARNOLI)
|
1833007000NRG24080320241210912
|
08/03/2024
|
shahenaz kaoir sheikh
|
1833007WL037349
|
shahenaz kaoir sheikh
|
00468
|
UBIN0542679
|
570
|
570
|
Processed
|
25/04/2024
|
|
A115241046187
|
|
SHAHNAJ KADIR SHEKHA
|
UNION BANK OF INDIA(508500)
|
|
595
|
Arjuni Morgaon
|
MH-33-007-025-002/842-A
(BHARNOLI)
|
1833007000NRG24080320241210915
|
08/03/2024
|
Veshali
|
1833007WL037349
|
Veshali
|
00468
|
UBIN0542679
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241046188
|
|
RACHI GOVARDHAN JAMBHULKAR
|
UNION BANK OF INDIA(508500)
|
|
596
|
Arjuni Morgaon
|
MH-33-007-025-002/844-A
(BHARNOLI)
|
1833007000NRG24080320241210916
|
08/03/2024
|
Sarita Damodhar Naik
|
1833007WL037349
|
Sarita Damodhar Naik
|
00468
|
UBIN0542679
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115241047765
|
|
Sarita damodhar naik
|
UNION BANK OF INDIA(508500)
|
|
597
|
Arjuni Morgaon
|
MH-33-007-025-003/1007
(BHARNOLI)
|
1833007000NRG24080320241210917
|
08/03/2024
|
Virangana tukaram gahane
|
1833007WL037349
|
Virangana tukaram gahane
|
00468
|
UBIN0542679
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241050449
|
|
VIRANGANA TUKARAM GAHANE
|
UNION BANK OF INDIA(508500)
|
|
598
|
Arjuni Morgaon
|
MH-33-007-025-003/1008
(BHARNOLI)
|
1833007000NRG24080320241210919
|
08/03/2024
|
Kalpans
|
1833007WL037349
|
Kalpans
|
00468
|
UBIN0542679
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241046183
|
|
KALPANA PITAMBAR GAYKAWAD
|
UNION BANK OF INDIA(508500)
|
|
599
|
Arjuni Morgaon
|
MH-33-007-025-003/1008
(BHARNOLI)
|
1833007000NRG24080320241210918
|
08/03/2024
|
Pitambar
|
1833007WL037349
|
Pitambar
|
00468
|
UBIN0542679
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115241046182
|
|
PITAMBAR SHIVA GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
600
|
Arjuni Morgaon
|
MH-33-007-025-003/1009
(BHARNOLI)
|
1833007000NRG24080320241210921
|
08/03/2024
|
Piriti chodari
|
1833007WL037349
|
Piriti chodari
|
00468
|
UBIN0542679
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241046247
|
|
MRS PRITI NAMDEV BHONDE
|
STATE BANK OF INDIA(508548)
|
|
601
|
Arjuni Morgaon
|
MH-33-007-025-003/1009
(BHARNOLI)
|
1833007000NRG24080320241210920
|
08/03/2024
|
priti chodhari
|
1833007WL037349
|
priti chodhari
|
00468
|
UBIN0542679
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241046246
|
|
VIJAY KONDUJI CHAUDH
|
BANK OF BARODA(606985)
|
|
602
|
Arjuni Morgaon
|
MH-33-007-025-003/1011
(BHARNOLI)
|
1833007000NRG24080320241210923
|
08/03/2024
|
Hashina kabade
|
1833007WL037349
|
Hashina kabade
|
00468
|
UBIN0542679
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115241046220
|
|
HASINA PRAMOD KAMBLE
|
BANK OF INDIA(508505)
|
|
603
|
Arjuni Morgaon
|
MH-33-007-025-003/1011
(BHARNOLI)
|
1833007000NRG24080320241210922
|
08/03/2024
|
Pramod kabde
|
1833007WL037349
|
Pramod kabde
|
00468
|
UBIN0542679
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115241046219
|
|
PRAMOD JANBA KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
604
|
Arjuni Morgaon
|
MH-33-007-025-003/1013
(BHARNOLI)
|
1833007000NRG24080320241210925
|
08/03/2024
|
Chhaya zole
|
1833007WL037349
|
Chhaya zole
|
00468
|
UBIN0542679
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241050402
|
|
CHHAYABAI JAYPRAKASH ZOLE
|
UNION BANK OF INDIA(508500)
|
|
605
|
Arjuni Morgaon
|
MH-33-007-025-003/1016
(BHARNOLI)
|
1833007000NRG24080320241210928
|
08/03/2024
|
Moreshwar kagade
|
1833007WL037349
|
Moreshwar kagade
|
00468
|
UBIN0542679
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115241050424
|
|
MORESHWAR DHANIRAM KAGADE
|
UNION BANK OF INDIA(508500)
|
|
606
|
Arjuni Morgaon
|
MH-33-007-025-003/1025
(BHARNOLI)
|
1833007000NRG24080320241210929
|
08/03/2024
|
Archana zole
|
1833007WL037349
|
Archana zole
|
00468
|
UBIN0542679
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241046190
|
|
ARCHANA PADURANG ZOLE
|
UNION BANK OF INDIA(508500)
|
|
607
|
Arjuni Morgaon
|
MH-33-007-025-003/1026
(BHARNOLI)
|
1833007000NRG24080320241210931
|
08/03/2024
|
Gita parvate
|
1833007WL037349
|
Gita parvate
|
00468
|
UBIN0542679
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241047527
|
|
GITA RAVINDRA PARVATE
|
UNION BANK OF INDIA(508500)
|
|
608
|
Arjuni Morgaon
|
MH-33-007-025-003/1027
(BHARNOLI)
|
1833007000NRG24080320241210933
|
08/03/2024
|
Vudha
|
1833007WL037349
|
Vudha
|
00468
|
UBIN0542679
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241047911
|
|
VRUNDA SUBHASH RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
609
|
Arjuni Morgaon
|
MH-33-007-025-003/1029
(BHARNOLI)
|
1833007000NRG24080320241210935
|
08/03/2024
|
Kalpana Sunil Taram
|
1833007WL037349
|
Kalpana Sunil Taram
|
00468
|
UBIN0542679
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241047914
|
|
KALPANA SUNIL TARAM
|
UNION BANK OF INDIA(508500)
|
|
610
|
Arjuni Morgaon
|
MH-33-007-025-003/1029
(BHARNOLI)
|
1833007000NRG24080320241210934
|
08/03/2024
|
Sunil Dayaram Taram
|
1833007WL037349
|
Sunil Dayaram Taram
|
00468
|
UBIN0542679
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115241047912
|
|
SUNIL DAYARAM TARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
Arjuni Morgaon
|
MH-33-007-025-003/1055
(BHARNOLI)
|
1833007000NRG24080320241210939
|
08/03/2024
|
DEVANGANA NAVNATH KAPGATE
|
1833007WL037349
|
DEVANGANA NAVNATH KAPGATE
|
00468
|
UBIN0542679
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115241050508
|
|
DEVANGANA NAVNATH KAPGATE
|
UNION BANK OF INDIA(508500)
|
|
612
|
Arjuni Morgaon
|
MH-33-007-025-003/1064
(BHARNOLI)
|
1833007000NRG24080320241210941
|
08/03/2024
|
ANJANA GANESH TARAM
|
1833007WL037349
|
ANJANA GANESH TARAM
|
00468
|
UBIN0542679
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115241046204
|
|
ANJANA KHEMRAJ SALAME
|
BANK OF INDIA(508505)
|
|
613
|
Arjuni Morgaon
|
MH-33-007-025-003/1064
(BHARNOLI)
|
1833007000NRG24080320241210940
|
08/03/2024
|
GANESH DAYARAM TARAM
|
1833007WL037349
|
GANESH DAYARAM TARAM
|
00468
|
UBIN0542679
|
380
|
380
|
Processed
|
25/04/2024
|
|
A115241050503
|
|
MR GANESH DAYARAM TARAM
|
STATE BANK OF INDIA(508548)
|
|
614
|
Arjuni Morgaon
|
MH-33-007-025-003/365
(BHARNOLI)
|
1833007000NRG24080320241210947
|
08/03/2024
|
Pornima Meshram
|
1833007WL037349
|
Pornima Meshram
|
00468
|
UBIN0542679
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241047676
|
|
PORNIMA KOMAL MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
615
|
Arjuni Morgaon
|
MH-33-007-025-003/371
(BHARNOLI)
|
1833007000NRG24080320241210951
|
08/03/2024
|
Rekha Kapgate
|
1833007WL037349
|
Rekha Kapgate
|
00468
|
UBIN0542679
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241047528
|
|
REKHA SHIVLAL KAPGATE
|
UNION BANK OF INDIA(508500)
|
|
616
|
Arjuni Morgaon
|
MH-33-007-025-003/371
(BHARNOLI)
|
1833007000NRG24080320241210950
|
08/03/2024
|
Shivlal Kapgate
|
1833007WL037349
|
Shivlal Kapgate
|
00468
|
UBIN0542679
|
570
|
570
|
Processed
|
25/04/2024
|
|
A115241050446
|
|
SHIVLAL GAJANAN KAPGATE
|
UNION BANK OF INDIA(508500)
|
|
617
|
Arjuni Morgaon
|
MH-33-007-025-003/372
(BHARNOLI)
|
1833007000NRG24080320241210952
|
08/03/2024
|
Yadorao kudamaye
|
1833007WL037349
|
Yadorao kudamaye
|
00468
|
UBIN0542679
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241047826
|
|
YADORAV SAKARAM KULMATE
|
UNION BANK OF INDIA(508500)
|
|
618
|
Arjuni Morgaon
|
MH-33-007-025-003/373
(BHARNOLI)
|
1833007000NRG24080320241210954
|
08/03/2024
|
kavita
|
1833007WL037349
|
kavita
|
00468
|
UBIN0542679
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241047849
|
|
KAVITA MANOJ AURASE
|
UNION BANK OF INDIA(508500)
|
|
619
|
Arjuni Morgaon
|
MH-33-007-025-003/377
(BHARNOLI)
|
1833007000NRG24080320241210957
|
08/03/2024
|
Maniram Maske
|
1833007WL037349
|
Maniram Maske
|
00468
|
UBIN0542679
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241047526
|
|
MANIRAM SHITKURA MASKE
|
UNION BANK OF INDIA(508500)
|
|
620
|
Arjuni Morgaon
|
MH-33-007-025-003/377
(BHARNOLI)
|
1833007000NRG24080320241210958
|
08/03/2024
|
Wachhala Maske
|
1833007WL037349
|
Wachhala Maske
|
00468
|
UBIN0542679
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241047525
|
|
VACHHALA MANIRAM MASKE
|
UNION BANK OF INDIA(508500)
|
|
621
|
Arjuni Morgaon
|
MH-33-007-025-003/378
(BHARNOLI)
|
1833007000NRG24080320241210960
|
08/03/2024
|
Ashmina guneshwar gayaikwad
|
1833007WL037349
|
Ashmina guneshwar gayaikwad
|
00468
|
UBIN0542679
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241047864
|
|
ASMINA GUNESHWAR GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
622
|
Arjuni Morgaon
|
MH-33-007-025-003/379
(BHARNOLI)
|
1833007000NRG24080320241210962
|
08/03/2024
|
Lata Omprakash Gayakwad
|
1833007WL037349
|
Lata Omprakash Gayakwad
|
00468
|
UBIN0542679
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241047847
|
|
LATA OMPRAKASH GAYKWAD
|
UNION BANK OF INDIA(508500)
|
|
623
|
Arjuni Morgaon
|
MH-33-007-025-003/379
(BHARNOLI)
|
1833007000NRG24080320241210961
|
08/03/2024
|
Omprakash Gayakwad
|
1833007WL037349
|
Omprakash Gayakwad
|
00468
|
UBIN0542679
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115241050443
|
|
OMPRAKASH TULARAM GAYKWAD
|
UNION BANK OF INDIA(508500)
|
|
624
|
Arjuni Morgaon
|
MH-33-007-025-003/382
(BHARNOLI)
|
1833007000NRG24080320241210966
|
08/03/2024
|
mina
|
1833007WL037349
|
mina
|
00468
|
UBIN0542679
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241050399
|
|
MINA DURYODHN FULE
|
UNION BANK OF INDIA(508500)
|
|
625
|
Arjuni Morgaon
|
MH-33-007-025-003/382
(BHARNOLI)
|
1833007000NRG24080320241210965
|
08/03/2024
|
MithunJagan Ramteke
|
1833007WL037349
|
MithunJagan Ramteke
|
00468
|
UBIN0542679
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241047877
|
|
MITHUN JAGAN RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
626
|
Arjuni Morgaon
|
MH-33-007-025-003/383
(BHARNOLI)
|
1833007000NRG24080320241210968
|
08/03/2024
|
Dharamakala Namdev Raut
|
1833007WL037349
|
Dharamakala Namdev Raut
|
00468
|
UBIN0542679
|
380
|
380
|
Processed
|
25/04/2024
|
|
A115241050404
|
|
DHARMAKALA NAMDEV RAUT
|
UNION BANK OF INDIA(508500)
|
|
627
|
Arjuni Morgaon
|
MH-33-007-025-003/383
(BHARNOLI)
|
1833007000NRG24080320241210967
|
08/03/2024
|
Namdev Rama Raut
|
1833007WL037349
|
Namdev Rama Raut
|
00468
|
UBIN0542679
|
190
|
190
|
Processed
|
25/04/2024
|
|
A115241047885
|
|
NAMDEV RAMAJI RAUT
|
UNION BANK OF INDIA(508500)
|
|
628
|
Arjuni Morgaon
|
MH-33-007-025-003/384
(BHARNOLI)
|
1833007000NRG24080320241210969
|
08/03/2024
|
Yashodhara Suvgare
|
1833007WL037349
|
Yashodhara Suvgare
|
00468
|
UBIN0542679
|
380
|
380
|
Processed
|
25/04/2024
|
|
A115241047757
|
|
YASHWADA MANOHAR SUKARE
|
UNION BANK OF INDIA(508500)
|
|
629
|
Arjuni Morgaon
|
MH-33-007-025-003/387
(BHARNOLI)
|
1833007000NRG24080320241210975
|
08/03/2024
|
KARISHMA NAIK
|
1833007WL037349
|
KARISHMA NAIK
|
00468
|
UBIN0542679
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241046263
|
|
MISS KARISHMA ALKU NAIK
|
STATE BANK OF INDIA(508548)
|
|
630
|
Arjuni Morgaon
|
MH-33-007-025-003/392
(BHARNOLI)
|
1833007000NRG24080320241210978
|
08/03/2024
|
Narayan Choudhari
|
1833007WL037349
|
Narayan Choudhari
|
00468
|
UBIN0542679
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241047845
|
|
NARAYAN LIMBAJI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
631
|
Arjuni Morgaon
|
MH-33-007-025-003/392
(BHARNOLI)
|
1833007000NRG24080320241210980
|
08/03/2024
|
shital bhaskar bhashkar
|
1833007WL037349
|
shital bhaskar bhashkar
|
00468
|
UBIN0542679
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241046244
|
|
SHITAL BHASHKAR CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
632
|
Arjuni Morgaon
|
MH-33-007-025-003/393
(BHARNOLI)
|
1833007000NRG24080320241210982
|
08/03/2024
|
Rahul Tekam
|
1833007WL037349
|
Rahul Tekam
|
00468
|
UBIN0542679
|
190
|
190
|
Processed
|
25/04/2024
|
|
A115241046258
|
|
RAHUL UDDHAO TEKAM
|
UNION BANK OF INDIA(508500)
|
|
633
|
Arjuni Morgaon
|
MH-33-007-025-003/396
(BHARNOLI)
|
1833007000NRG24080320241210986
|
08/03/2024
|
Chandrkala Bawankar
|
1833007WL037349
|
Chandrkala Bawankar
|
00468
|
UBIN0542679
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115241047855
|
|
CHANDRAKALA RUPCHAND BAWANKAR
|
UNION BANK OF INDIA(508500)
|
|
634
|
Arjuni Morgaon
|
MH-33-007-025-003/399
(BHARNOLI)
|
1833007000NRG24080320241210991
|
08/03/2024
|
Geeta Vinayak Maske
|
1833007WL037349
|
Geeta Vinayak Maske
|
00468
|
UBIN0542679
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241047858
|
|
GITA VINAYAK MASKE
|
UNION BANK OF INDIA(508500)
|
|
635
|
Arjuni Morgaon
|
MH-33-007-025-003/401
(BHARNOLI)
|
1833007000NRG24080320241210994
|
08/03/2024
|
HASRAJ NAKADE
|
1833007WL037349
|
HASRAJ NAKADE
|
00468
|
UBIN0542679
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241046205
|
|
HABSHRAJ GHANSHAM NAKADE
|
UNION BANK OF INDIA(508500)
|
|
636
|
Arjuni Morgaon
|
MH-33-007-025-003/402
(BHARNOLI)
|
1833007000NRG24080320241210121
|
08/03/2024
|
Subhadra Dayaram Taram
|
1833007WL037347
|
Subhadra Dayaram Taram
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241046286
|
|
SUBDRA DAYARAM TARAM
|
UNION BANK OF INDIA(508500)
|
|
637
|
Arjuni Morgaon
|
MH-33-007-025-003/404
(BHARNOLI)
|
1833007000NRG24080320241210997
|
08/03/2024
|
Tushar Gahane
|
1833007WL037349
|
Tushar Gahane
|
00468
|
UBIN0542679
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241047843
|
|
TUSHAR SHALIKRAM GAHANE
|
UNION BANK OF INDIA(508500)
|
|
638
|
Arjuni Morgaon
|
MH-33-007-025-003/413
(BHARNOLI)
|
1833007000NRG24080320241211001
|
08/03/2024
|
MEENA UDARAM GAHANE
|
1833007WL037349
|
MEENA UDARAM GAHANE
|
00468
|
UBIN0542679
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115241046203
|
|
MISS MINA UDARAM GAHANE
|
STATE BANK OF INDIA(508548)
|
|
639
|
Arjuni Morgaon
|
MH-33-007-025-003/418
(BHARNOLI)
|
1833007000NRG24080320241211004
|
08/03/2024
|
Diksha Patankar
|
1833007WL037349
|
Diksha Patankar
|
00468
|
UBIN0542679
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241047755
|
|
DISHA DNYANESHWAR PATNKAR
|
UNION BANK OF INDIA(508500)
|
|
640
|
Arjuni Morgaon
|
MH-33-007-025-003/418
(BHARNOLI)
|
1833007000NRG24080320241211003
|
08/03/2024
|
Dyaneshwar Pathankar
|
1833007WL037349
|
Dyaneshwar Pathankar
|
00468
|
UBIN0542679
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241047846
|
|
DNYANESHWAR VITHOBA PATANKAR
|
UNION BANK OF INDIA(508500)
|
|
641
|
Arjuni Morgaon
|
MH-33-007-025-003/423
(BHARNOLI)
|
1833007000NRG24080320241211011
|
08/03/2024
|
nutan maske
|
1833007WL037349
|
nutan maske
|
00468
|
UBIN0542679
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241046193
|
|
NUTAN SURESH MASKE
|
UNION BANK OF INDIA(508500)
|
|
642
|
Arjuni Morgaon
|
MH-33-007-025-003/423
(BHARNOLI)
|
1833007000NRG24080320241211010
|
08/03/2024
|
yogita maska
|
1833007WL037349
|
yogita maska
|
00468
|
UBIN0542679
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241050423
|
|
YOGITA GURUDEV MASKE
|
UNION BANK OF INDIA(508500)
|
|
643
|
Arjuni Morgaon
|
MH-33-007-025-003/423
(BHARNOLI)
|
1833007000NRG24080320241211012
|
08/03/2024
|
YOGITA MASKE
|
1833007WL037349
|
YOGITA MASKE
|
00468
|
UBIN0542679
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241050410
|
|
YOGITA KHEMRAJ MASKE
|
UNION BANK OF INDIA(508500)
|
|
644
|
Arjuni Morgaon
|
MH-33-007-025-003/424
(BHARNOLI)
|
1833007000NRG24080320241211013
|
08/03/2024
|
Nirasha Amar Sangole
|
1833007WL037349
|
Nirasha Amar Sangole
|
00468
|
UBIN0542679
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241047778
|
|
SANGOLE NIRASHA AMAR
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
645
|
Arjuni Morgaon
|
MH-33-007-025-003/426
(BHARNOLI)
|
1833007000NRG24080320241211015
|
08/03/2024
|
Ashiqi Dipak Raut
|
1833007WL037349
|
Ashiqi Dipak Raut
|
00468
|
UBIN0542679
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241046222
|
|
ASHIKA DIPAK RAUT
|
UNION BANK OF INDIA(508500)
|
|
646
|
Arjuni Morgaon
|
MH-33-007-025-003/433
(BHARNOLI)
|
1833007000NRG24080320241211016
|
08/03/2024
|
Sima naitam
|
1833007WL037349
|
Sima naitam
|
00468
|
UBIN0542679
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241046198
|
|
NAITAM SIMA NARESH
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
647
|
Arjuni Morgaon
|
MH-33-007-025-003/434
(BHARNOLI)
|
1833007000NRG24080320241211018
|
08/03/2024
|
Archana Taram
|
1833007WL037349
|
Archana Taram
|
00468
|
UBIN0542679
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241050412
|
|
ARCHANA VIKAS TARAM
|
UNION BANK OF INDIA(508500)
|
|
648
|
Arjuni Morgaon
|
MH-33-007-025-003/435
(BHARNOLI)
|
1833007000NRG24080320241211019
|
08/03/2024
|
Sangita Tularam Choudhari
|
1833007WL037349
|
Sangita Tularam Choudhari
|
00468
|
UBIN0542679
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241046216
|
|
SANGITA TULARAM CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
649
|
Arjuni Morgaon
|
MH-33-007-025-003/441
(BHARNOLI)
|
1833007000NRG24080320241211021
|
08/03/2024
|
RUKSANA PATAN
|
1833007WL037349
|
RUKSANA PATAN
|
00468
|
UBIN0542679
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241047678
|
|
MRS RUKHSANA GAFFARKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
650
|
Arjuni Morgaon
|
MH-33-007-025-003/442
(BHARNOLI)
|
1833007000NRG24080320241211022
|
08/03/2024
|
YamunaDhaniram Kagde
|
1833007WL037349
|
YamunaDhaniram Kagde
|
00468
|
UBIN0542679
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241046191
|
|
YAMUNA DHANIRAM KAGDE
|
UNION BANK OF INDIA(508500)
|
|
651
|
Arjuni Morgaon
|
MH-33-007-025-003/443
(BHARNOLI)
|
1833007000NRG24080320241211024
|
08/03/2024
|
Pingala Soman Kagade
|
1833007WL037349
|
Pingala Soman Kagade
|
00468
|
UBIN0542679
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241046261
|
|
PINGALA SOMAN KAGDE
|
UNION BANK OF INDIA(508500)
|
|
652
|
Arjuni Morgaon
|
MH-33-007-025-003/443
(BHARNOLI)
|
1833007000NRG24080320241211023
|
08/03/2024
|
Soman Kagade
|
1833007WL037349
|
Soman Kagade
|
00468
|
UBIN0542679
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241047764
|
|
SOMAN LAXMAN KAGDE
|
UNION BANK OF INDIA(508500)
|
|
653
|
Arjuni Morgaon
|
MH-33-007-025-003/444
(BHARNOLI)
|
1833007000NRG24080320241211025
|
08/03/2024
|
Ghansyam Laxaman Kagde
|
1833007WL037349
|
Ghansyam Laxaman Kagde
|
00468
|
UBIN0542679
|
185
|
185
|
Processed
|
25/04/2024
|
|
A115241047758
|
|
GHANSHYAM LAXMAN KAGADE
|
UNION BANK OF INDIA(508500)
|
|
654
|
Arjuni Morgaon
|
MH-33-007-025-003/444
(BHARNOLI)
|
1833007000NRG24080320241211026
|
08/03/2024
|
Shobha Kagde
|
1833007WL037349
|
Shobha Kagde
|
00468
|
UBIN0542679
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241047844
|
|
SHOBHA GHANSHYAM KAGDE
|
UNION BANK OF INDIA(508500)
|
|
655
|
Arjuni Morgaon
|
MH-33-007-025-003/445
(BHARNOLI)
|
1833007000NRG24080320241211027
|
08/03/2024
|
Divya Taram
|
1833007WL037349
|
Divya Taram
|
00468
|
UBIN0542679
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241046215
|
|
DIVYA PATIRAM TARAM
|
UNION BANK OF INDIA(508500)
|
|
656
|
Arjuni Morgaon
|
MH-33-007-025-003/446
(BHARNOLI)
|
1833007000NRG24080320241211030
|
08/03/2024
|
Riti Krupashindhu Sarkar
|
1833007WL037349
|
Riti Krupashindhu Sarkar
|
00468
|
UBIN0542679
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241050451
|
|
RIPATI KRUPASINDHU SARKAR
|
UNION BANK OF INDIA(508500)
|
|
657
|
Arjuni Morgaon
|
MH-33-007-025-003/446
(BHARNOLI)
|
1833007000NRG24080320241211028
|
08/03/2024
|
Tarak sarkar
|
1833007WL037349
|
Tarak sarkar
|
00468
|
UBIN0542679
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241050450
|
|
MR TARAK ABHILASH SARKAR
|
STATE BANK OF INDIA(508548)
|
|
658
|
Arjuni Morgaon
|
MH-33-007-025-003/446
(BHARNOLI)
|
1833007000NRG24080320241211029
|
08/03/2024
|
uma Tarak Sarkar
|
1833007WL037349
|
uma Tarak Sarkar
|
00468
|
UBIN0542679
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241046266
|
|
UMA TARAK SARKAR
|
UNION BANK OF INDIA(508500)
|
|
659
|
Arjuni Morgaon
|
MH-33-007-025-003/449
(BHARNOLI)
|
1833007000NRG24080320241211034
|
08/03/2024
|
Ruman Yasvant Sangole
|
1833007WL037349
|
Ruman Yasvant Sangole
|
00468
|
UBIN0542679
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241047761
|
|
RUMAN YASVANT SANGOLE
|
UNION BANK OF INDIA(508500)
|
|
660
|
Arjuni Morgaon
|
MH-33-007-025-003/453
(BHARNOLI)
|
1833007000NRG24080320241211037
|
08/03/2024
|
AKATRI PATAN
|
1833007WL037349
|
AKATRI PATAN
|
00468
|
UBIN0542679
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241050447
|
|
AKHTARI NASIM KHA PATHAN
|
UNION BANK OF INDIA(508500)
|
|
661
|
Arjuni Morgaon
|
MH-33-007-025-003/454
(BHARNOLI)
|
1833007000NRG24080320241211039
|
08/03/2024
|
Shashikala Choudhari
|
1833007WL037349
|
Shashikala Choudhari
|
00468
|
UBIN0542679
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241047607
|
|
SHASHIKALA CHARANDAS CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
662
|
Arjuni Morgaon
|
MH-33-007-025-003/459
(BHARNOLI)
|
1833007000NRG24080320241211042
|
08/03/2024
|
Nilkanth pandurang sende
|
1833007WL037349
|
Nilkanth pandurang sende
|
00468
|
UBIN0542679
|
185
|
185
|
Processed
|
25/04/2024
|
|
A115241047860
|
|
NILKANTH PANDURANG SHENDE
|
UNION BANK OF INDIA(508500)
|
|
663
|
Arjuni Morgaon
|
MH-33-007-025-003/461
(BHARNOLI)
|
1833007000NRG24080320241211043
|
08/03/2024
|
Manjula Mohandas Naik
|
1833007WL037349
|
Manjula Mohandas Naik
|
00468
|
UBIN0542679
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241047774
|
|
MANJULA MOHANDAS NAIK
|
UNION BANK OF INDIA(508500)
|
|
664
|
Arjuni Morgaon
|
MH-33-007-025-003/465
(BHARNOLI)
|
1833007000NRG24080320241211046
|
08/03/2024
|
VARSH SHENDE
|
1833007WL037349
|
VARSH SHENDE
|
00468
|
UBIN0542679
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241046260
|
|
VARSHA NANDLAL SHENDE
|
UNION BANK OF INDIA(508500)
|
|
665
|
Arjuni Morgaon
|
MH-33-007-025-003/467
(BHARNOLI)
|
1833007000NRG24080320241211047
|
08/03/2024
|
Rafiya Anjum Gulam Ali Saiyyad
|
1833007WL037349
|
Rafiya Anjum Gulam Ali Saiyyad
|
00468
|
UBIN0542679
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241047853
|
|
RAFIYA ANJUM GULAM ALI SAIYYAD
|
UNION BANK OF INDIA(508500)
|
|
666
|
Arjuni Morgaon
|
MH-33-007-025-003/469
(BHARNOLI)
|
1833007000NRG24080320241211050
|
08/03/2024
|
Lochana Gahane
|
1833007WL037349
|
Lochana Gahane
|
00468
|
UBIN0542679
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241047754
|
|
LOCHANA LOMESH GAHANE
|
UNION BANK OF INDIA(508500)
|
|
667
|
Arjuni Morgaon
|
MH-33-007-025-003/476
(BHARNOLI)
|
1833007000NRG24080320241211064
|
08/03/2024
|
Premlal Gawale
|
1833007WL037349
|
Premlal Gawale
|
00468
|
UBIN0542679
|
555
|
555
|
Processed
|
25/04/2024
|
|
A115241047879
|
|
PREMLAL KALIRAM GAVALE
|
UNION BANK OF INDIA(508500)
|
|
668
|
Arjuni Morgaon
|
MH-33-007-025-003/477
(BHARNOLI)
|
1833007000NRG24080320241211065
|
08/03/2024
|
najiya
|
1833007WL037349
|
najiya
|
00468
|
UBIN0542679
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241050448
|
|
NAJIYA MOHAMMADALI SAYYAD
|
UNION BANK OF INDIA(508500)
|
|
669
|
Arjuni Morgaon
|
MH-33-007-025-003/482
(BHARNOLI)
|
1833007000NRG24080320241211069
|
08/03/2024
|
MIna Gahane
|
1833007WL037349
|
MIna Gahane
|
00468
|
UBIN0542679
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241047775
|
|
MINABAI RATIRAM GAHANE
|
UNION BANK OF INDIA(508500)
|
|
670
|
Arjuni Morgaon
|
MH-33-007-025-003/485
(BHARNOLI)
|
1833007000NRG24080320241211072
|
08/03/2024
|
Kirti Gopal Buddhe
|
1833007WL037349
|
Kirti Gopal Buddhe
|
00468
|
UBIN0542679
|
555
|
555
|
Processed
|
25/04/2024
|
|
A115241047848
|
|
KIRTI GOPAL BUDHDE
|
UNION BANK OF INDIA(508500)
|
|
671
|
Arjuni Morgaon
|
MH-33-007-025-003/489
(BHARNOLI)
|
1833007000NRG24080320241211075
|
08/03/2024
|
Mahadeo Pandhari kove
|
1833007WL037349
|
Mahadeo Pandhari kove
|
00468
|
UBIN0542679
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241047868
|
|
MAHADEV PANDHARI KOVE
|
UNION BANK OF INDIA(508500)
|
|
672
|
Arjuni Morgaon
|
MH-33-007-025-003/489
(BHARNOLI)
|
1833007000NRG24080320241211077
|
08/03/2024
|
manisha
|
1833007WL037349
|
manisha
|
00468
|
UBIN0542679
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241047915
|
|
MANISHA SHIVDAS KOWE
|
UNION BANK OF INDIA(508500)
|
|
673
|
Arjuni Morgaon
|
MH-33-007-025-003/489
(BHARNOLI)
|
1833007000NRG24080320241211076
|
08/03/2024
|
Shivdas mahadev kove
|
1833007WL037349
|
Shivdas mahadev kove
|
00468
|
UBIN0542679
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241047905
|
|
SHIVDAS MAHADEV KOVE
|
UNION BANK OF INDIA(508500)
|
|
674
|
Arjuni Morgaon
|
MH-33-007-025-003/491
(BHARNOLI)
|
1833007000NRG24080320241211078
|
08/03/2024
|
Farjana Pathan
|
1833007WL037349
|
Farjana Pathan
|
00468
|
UBIN0542679
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241046189
|
|
FARAJANA PARAVIN FIROJ KHA PATHAN
|
UNION BANK OF INDIA(508500)
|
|
675
|
Arjuni Morgaon
|
MH-33-007-025-003/492
(BHARNOLI)
|
1833007000NRG24080320241211080
|
08/03/2024
|
Latifa Pathan
|
1833007WL037349
|
Latifa Pathan
|
00468
|
UBIN0542679
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241046221
|
|
LATIFA NURKHA PATHAN
|
UNION BANK OF INDIA(508500)
|
|
676
|
Arjuni Morgaon
|
MH-33-007-025-003/493
(BHARNOLI)
|
1833007000NRG24080320241211081
|
08/03/2024
|
Devdas
|
1833007WL037349
|
Devdas
|
00468
|
UBIN0542679
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241050445
|
|
DEVDAS PANDHARI BUDHDE
|
UNION BANK OF INDIA(508500)
|
|
677
|
Arjuni Morgaon
|
MH-33-007-025-003/493
(BHARNOLI)
|
1833007000NRG24080320241211082
|
08/03/2024
|
sunita
|
1833007WL037349
|
sunita
|
00468
|
UBIN0542679
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241047854
|
|
SUNITA DEVDAS BUDHDE
|
UNION BANK OF INDIA(508500)
|
|
678
|
Arjuni Morgaon
|
MH-33-007-025-003/494
(BHARNOLI)
|
1833007000NRG24080320241211084
|
08/03/2024
|
Dayavata Wankhede
|
1833007WL037349
|
Dayavata Wankhede
|
00468
|
UBIN0542679
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241047670
|
|
DAYAWATA PRABHUDAS WANKHEDE
|
UNION BANK OF INDIA(508500)
|
|
679
|
Arjuni Morgaon
|
MH-33-007-025-003/496
(BHARNOLI)
|
1833007000NRG24080320241211086
|
08/03/2024
|
Aprog Rahamankha Pathan
|
1833007WL037349
|
Aprog Rahamankha Pathan
|
00468
|
UBIN0542679
|
185
|
185
|
Processed
|
25/04/2024
|
|
A115241047895
|
|
APROJ KHA RAHEMAN KHA PATHAN
|
UNION BANK OF INDIA(508500)
|
|
680
|
Arjuni Morgaon
|
MH-33-007-025-003/496
(BHARNOLI)
|
1833007000NRG24080320241211087
|
08/03/2024
|
Shanshah Pathan
|
1833007WL037349
|
Shanshah Pathan
|
00468
|
UBIN0542679
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241047852
|
|
SHAHENAJ APROJ KHA PATHAN
|
UNION BANK OF INDIA(508500)
|
|
681
|
Arjuni Morgaon
|
MH-33-007-025-003/514
(BHARNOLI)
|
1833007000NRG24080320241211094
|
08/03/2024
|
anil pandri dognre
|
1833007WL037349
|
anil pandri dognre
|
00468
|
UBIN0542679
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241046224
|
|
ANIL PANDARI DONGARE
|
UNION BANK OF INDIA(508500)
|
|
682
|
Arjuni Morgaon
|
MH-33-007-025-003/514
(BHARNOLI)
|
1833007000NRG24080320241211095
|
08/03/2024
|
savita anil dognre
|
1833007WL037349
|
savita anil dognre
|
00468
|
UBIN0542679
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241046223
|
|
SAVITA ANIL DONGARE
|
UNION BANK OF INDIA(508500)
|
|
683
|
Arjuni Morgaon
|
MH-33-007-025-003/515
(BHARNOLI)
|
1833007000NRG24080320241211096
|
08/03/2024
|
yogita vilash dongre
|
1833007WL037349
|
yogita vilash dongre
|
00468
|
UBIN0542679
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115241047862
|
|
YOGITA VILAS DONGRE
|
UNION BANK OF INDIA(508500)
|
|
684
|
Arjuni Morgaon
|
MH-33-007-025-003/519
(BHARNOLI)
|
1833007000NRG24080320241211097
|
08/03/2024
|
rupal kuldip jambhulkar
|
1833007WL037349
|
rupal kuldip jambhulkar
|
00468
|
UBIN0542679
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115241050426
|
|
RUPALI KULDIP JAMBHULKAR
|
UNION BANK OF INDIA(508500)
|
|
685
|
Arjuni Morgaon
|
MH-33-007-025-003/520
(BHARNOLI)
|
1833007000NRG24080320241211098
|
08/03/2024
|
Shilpa mahendra lonare
|
1833007WL037349
|
Shilpa mahendra lonare
|
00468
|
UBIN0542679
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115241050512
|
|
SHILPA MAHENDRA LONARE
|
UNION BANK OF INDIA(508500)
|
|
686
|
Arjuni Morgaon
|
MH-33-007-025-003/521
(BHARNOLI)
|
1833007000NRG24080320241211099
|
08/03/2024
|
sunita ravindra kamble
|
1833007WL037349
|
sunita ravindra kamble
|
00468
|
UBIN0542679
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241047861
|
|
SUNITA RAVINDRA KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
687
|
Arjuni Morgaon
|
MH-33-007-025-003/523
(BHARNOLI)
|
1833007000NRG24080320241211102
|
08/03/2024
|
JASUNDA VILASH SUKARE
|
1833007WL037349
|
JASUNDA VILASH SUKARE
|
00468
|
UBIN0542679
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241050405
|
|
JASUNDA VILAS SUKARE
|
UNION BANK OF INDIA(508500)
|
|
688
|
Arjuni Morgaon
|
MH-33-007-025-003/523
(BHARNOLI)
|
1833007000NRG24080320241211101
|
08/03/2024
|
vilas
|
1833007WL037349
|
vilas
|
00468
|
UBIN0542679
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241050422
|
|
VILAS BABURAO SUKARE
|
UNION BANK OF INDIA(508500)
|
|
689
|
Arjuni Morgaon
|
MH-33-007-025-003/525
(BHARNOLI)
|
1833007000NRG24080320241211105
|
08/03/2024
|
bebinda
|
1833007WL037349
|
bebinda
|
00468
|
UBIN0542679
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241050407
|
|
BEBINANDA RAMESH KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
690
|
Arjuni Morgaon
|
MH-33-007-025-003/527
(BHARNOLI)
|
1833007000NRG24080320241211112
|
08/03/2024
|
Ushan Bansod
|
1833007WL037349
|
Ushan Bansod
|
00468
|
UBIN0542679
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241046212
|
|
USHA VILAS BANSOD
|
UNION BANK OF INDIA(508500)
|
|
691
|
Arjuni Morgaon
|
MH-33-007-025-003/527
(BHARNOLI)
|
1833007000NRG24080320241211111
|
08/03/2024
|
Vilas Bansod
|
1833007WL037349
|
Vilas Bansod
|
00468
|
UBIN0542679
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115241046211
|
|
VILAS SHRIRAM BANSOD
|
UNION BANK OF INDIA(508500)
|
|
692
|
Arjuni Morgaon
|
MH-33-007-025-003/528
(BHARNOLI)
|
1833007000NRG24080320241211113
|
08/03/2024
|
Anusaya Gajbhiye
|
1833007WL037349
|
Anusaya Gajbhiye
|
00468
|
UBIN0542679
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241047756
|
|
ANUSAYA MURARI GAJBHIYE
|
UNION BANK OF INDIA(508500)
|
|
693
|
Arjuni Morgaon
|
MH-33-007-025-003/529
(BHARNOLI)
|
1833007000NRG24080320241211114
|
08/03/2024
|
OMKAR GAYKAWAD
|
1833007WL037349
|
OMKAR GAYKAWAD
|
00468
|
UBIN0542679
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241050507
|
|
OMKAR PRABHAKAR GAYKAWAD
|
UNION BANK OF INDIA(508500)
|
|
694
|
Arjuni Morgaon
|
MH-33-007-025-003/531
(BHARNOLI)
|
1833007000NRG24080320241211116
|
08/03/2024
|
SHUBHAGI BALBUDHE
|
1833007WL037349
|
SHUBHAGI BALBUDHE
|
00468
|
UBIN0542679
|
183
|
183
|
Processed
|
25/04/2024
|
|
A115241046257
|
|
MISS SHUBHANGI HEMRAJ LANJE
|
STATE BANK OF INDIA(508548)
|
|
695
|
Arjuni Morgaon
|
MH-33-007-025-003/531
(BHARNOLI)
|
1833007000NRG24080320241211117
|
08/03/2024
|
VAISHALI BALBUDDHE
|
1833007WL037349
|
VAISHALI BALBUDDHE
|
00468
|
UBIN0542679
|
366
|
366
|
Processed
|
25/04/2024
|
|
A115241046256
|
|
VAISHALI DHANRAJ PUS
|
BANK OF BARODA(606985)
|
|
696
|
Arjuni Morgaon
|
MH-33-007-025-003/532
(BHARNOLI)
|
1833007000NRG24080320241211118
|
08/03/2024
|
Lahu Sitkura Maske
|
1833007WL037349
|
Lahu Sitkura Maske
|
00468
|
UBIN0542679
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115241047673
|
|
LAHU SITKURA MASKE
|
UNION BANK OF INDIA(508500)
|
|
697
|
Arjuni Morgaon
|
MH-33-007-025-003/532
(BHARNOLI)
|
1833007000NRG24080320241211119
|
08/03/2024
|
SaibaiLahu Maske
|
1833007WL037349
|
SaibaiLahu Maske
|
00468
|
UBIN0542679
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115241047522
|
|
SAIBAI LAHU MASKE
|
UNION BANK OF INDIA(508500)
|
|
698
|
Arjuni Morgaon
|
MH-33-007-025-003/533
(BHARNOLI)
|
1833007000NRG24080320241211122
|
08/03/2024
|
SACHIN
|
1833007WL037349
|
SACHIN
|
00468
|
UBIN0542679
|
549
|
549
|
Processed
|
25/04/2024
|
|
A115241046232
|
|
SACHIN HIVRAJ MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
Arjuni Morgaon
|
MH-33-007-025-003/536
(BHARNOLI)
|
1833007000NRG24080320241211125
|
08/03/2024
|
Ramhin Bhardwaj
|
1833007WL037349
|
Ramhin Bhardwaj
|
00468
|
UBIN0542679
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115241047850
|
|
RAMHINBAI RADHESHYAM BHARADVAJ
|
UNION BANK OF INDIA(508500)
|
|
700
|
Arjuni Morgaon
|
MH-33-007-025-003/539
(BHARNOLI)
|
1833007000NRG24080320241211127
|
08/03/2024
|
Himbita Sabarikumar Dhaware
|
1833007WL037349
|
Himbita Sabarikumar Dhaware
|
00468
|
UBIN0542679
|
549
|
549
|
Processed
|
25/04/2024
|
|
A115241046194
|
|
HIVITA SABARIKUMAR THAWARE
|
UNION BANK OF INDIA(508500)
|
|
701
|
Arjuni Morgaon
|
MH-33-007-025-003/546
(BHARNOLI)
|
1833007000NRG24080320241211129
|
08/03/2024
|
Jyoti Thaware
|
1833007WL037349
|
Jyoti Thaware
|
00468
|
UBIN0542679
|
549
|
549
|
Processed
|
25/04/2024
|
|
A115241047866
|
|
JYOTI SANTOSH THAVARE
|
UNION BANK OF INDIA(508500)
|
|
702
|
Arjuni Morgaon
|
MH-33-007-025-003/546
(BHARNOLI)
|
1833007000NRG24080320241211128
|
08/03/2024
|
Santosh tarachand thaware
|
1833007WL037349
|
Santosh tarachand thaware
|
00468
|
UBIN0542679
|
366
|
366
|
Processed
|
25/04/2024
|
|
A115241047865
|
|
SANTOSH TARACHAND THAVARE
|
UNION BANK OF INDIA(508500)
|
|
703
|
Arjuni Morgaon
|
MH-33-007-025-003/547
(BHARNOLI)
|
1833007000NRG24080320241211131
|
08/03/2024
|
Jyoti bhawan deshmukh
|
1833007WL037349
|
Jyoti bhawan deshmukh
|
00468
|
UBIN0542679
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241047863
|
|
JOTSANA BHAGVAN DESHAMUKH
|
UNION BANK OF INDIA(508500)
|
|
704
|
Arjuni Morgaon
|
MH-33-007-025-003/547
(BHARNOLI)
|
1833007000NRG24080320241211130
|
08/03/2024
|
Manda Deshmukh
|
1833007WL037349
|
Manda Deshmukh
|
00468
|
UBIN0542679
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115241046181
|
|
UTTAM GOVINDA DESHUKH
|
UNION BANK OF INDIA(508500)
|
|
705
|
Arjuni Morgaon
|
MH-33-007-025-003/548
(BHARNOLI)
|
1833007000NRG24080320241211133
|
08/03/2024
|
jaybunisha
|
1833007WL037349
|
jaybunisha
|
00468
|
UBIN0542679
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241050411
|
|
JAYABUNISHA RAHEMAN KHA PATHAN
|
UNION BANK OF INDIA(508500)
|
|
706
|
Arjuni Morgaon
|
MH-33-007-025-003/548
(BHARNOLI)
|
1833007000NRG24080320241211132
|
08/03/2024
|
Raheman
|
1833007WL037349
|
Raheman
|
00468
|
UBIN0542679
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115241050425
|
|
RAHEMAN KHA SHAMIR KHA PATHAN
|
UNION BANK OF INDIA(508500)
|
|
707
|
Arjuni Morgaon
|
MH-33-007-025-003/550
(BHARNOLI)
|
1833007000NRG24080320241211135
|
08/03/2024
|
archana vilash kulmate
|
1833007WL037349
|
archana vilash kulmate
|
00468
|
UBIN0542679
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241047856
|
|
ARCHANA VILAS KULMATE
|
UNION BANK OF INDIA(508500)
|
|
708
|
Arjuni Morgaon
|
MH-33-007-025-003/557
(BHARNOLI)
|
1833007000NRG24080320241211141
|
08/03/2024
|
Harsha Ashok Balbuddhe
|
1833007WL037349
|
Harsha Ashok Balbuddhe
|
00468
|
UBIN0542679
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241047523
|
|
HANSA ASHOK BALBUDHHE
|
UNION BANK OF INDIA(508500)
|
|
709
|
Arjuni Morgaon
|
MH-33-007-025-003/558
(BHARNOLI)
|
1833007000NRG24080320241211143
|
08/03/2024
|
chaya balbude
|
1833007WL037349
|
chaya balbude
|
00468
|
UBIN0542679
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241047524
|
|
CHHAYA HEMRAJ BALBUDDHE
|
UNION BANK OF INDIA(508500)
|
|
710
|
Arjuni Morgaon
|
MH-33-007-025-003/565
(BHARNOLI)
|
1833007000NRG24080320241211147
|
08/03/2024
|
Rasidh Pathan
|
1833007WL037349
|
Rasidh Pathan
|
00468
|
UBIN0542679
|
549
|
549
|
Processed
|
25/04/2024
|
|
A115241047608
|
|
RASHIDKHAN MAHEBUBKHAN PATHAN
|
UNION BANK OF INDIA(508500)
|
|
711
|
Arjuni Morgaon
|
MH-33-007-025-003/565
(BHARNOLI)
|
1833007000NRG24080320241211148
|
08/03/2024
|
Sabana Pathan
|
1833007WL037349
|
Sabana Pathan
|
00468
|
UBIN0542679
|
549
|
549
|
Processed
|
25/04/2024
|
|
A115241047609
|
|
Shabana Rashiskhan Pathan
|
UNION BANK OF INDIA(508500)
|
|
712
|
Arjuni Morgaon
|
MH-33-007-025-003/569
(BHARNOLI)
|
1833007000NRG24080320241211151
|
08/03/2024
|
Devangna Digkmbar Gayakwad
|
1833007WL037349
|
Devangna Digkmbar Gayakwad
|
00468
|
UBIN0542679
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241046269
|
|
DEVANGNA ANTARAM GURNULE
|
BANK OF INDIA(508505)
|
|
713
|
Arjuni Morgaon
|
MH-33-007-025-003/571
(BHARNOLI)
|
1833007000NRG24080320241211154
|
08/03/2024
|
Prabhakar Motiram Patankar
|
1833007WL037349
|
Prabhakar Motiram Patankar
|
00468
|
UBIN0542679
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241047857
|
|
PATANKAR PRABHAKAR MOTIRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
714
|
Arjuni Morgaon
|
MH-33-007-025-003/578
(BHARNOLI)
|
1833007000NRG24080320241211160
|
08/03/2024
|
Kailash Deshmukh
|
1833007WL037349
|
Kailash Deshmukh
|
00468
|
UBIN0542679
|
366
|
366
|
Processed
|
25/04/2024
|
|
A115241047529
|
|
MRS KAILAS HARI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
715
|
Arjuni Morgaon
|
MH-33-007-025-003/578
(BHARNOLI)
|
1833007000NRG24080320241211161
|
08/03/2024
|
RIMA KAILASH DESHMUKH
|
1833007WL037349
|
RIMA KAILASH DESHMUKH
|
00468
|
UBIN0542679
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115241046267
|
|
RIMA KAILASH DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
Arjuni Morgaon
|
MH-33-007-025-003/580
(BHARNOLI)
|
1833007000NRG24080320241211164
|
08/03/2024
|
PUNAM TEKAM
|
1833007WL037349
|
PUNAM TEKAM
|
00468
|
UBIN0542679
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241046245
|
|
PUNAM RAMESH TEKAM
|
UNION BANK OF INDIA(508500)
|
|
717
|
Arjuni Morgaon
|
MH-33-007-025-003/580
(BHARNOLI)
|
1833007000NRG24080320241211162
|
08/03/2024
|
Ramesh rama tekam
|
1833007WL037349
|
Ramesh rama tekam
|
00468
|
UBIN0542679
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241050408
|
|
MR RAMESH RAMA TEKAM
|
STATE BANK OF INDIA(508548)
|
|
718
|
Arjuni Morgaon
|
MH-33-007-025-003/581
(BHARNOLI)
|
1833007000NRG24080320241211165
|
08/03/2024
|
Nirasha Ganesh Chaudhari
|
1833007WL037349
|
Nirasha Ganesh Chaudhari
|
00468
|
UBIN0542679
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241046275
|
|
MISS NIRASHA GANESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
719
|
Arjuni Morgaon
|
MH-33-007-025-003/584
(BHARNOLI)
|
1833007000NRG24080320241211167
|
08/03/2024
|
akil patan
|
1833007WL037349
|
akil patan
|
00468
|
UBIN0542679
|
366
|
366
|
Processed
|
25/04/2024
|
|
A115241050515
|
|
AKIB ALIMKHA PATHAN
|
UNION BANK OF INDIA(508500)
|
|
720
|
Arjuni Morgaon
|
MH-33-007-025-003/585
(BHARNOLI)
|
1833007000NRG24080320241211168
|
08/03/2024
|
varsha Kambale
|
1833007WL037349
|
varsha Kambale
|
00468
|
UBIN0542679
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241046218
|
|
VARSHA SANJAY KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
721
|
Arjuni Morgaon
|
MH-33-007-025-003/589
(BHARNOLI)
|
1833007000NRG24080320241211173
|
08/03/2024
|
PRADA RAUT
|
1833007WL037349
|
PRADA RAUT
|
00468
|
UBIN0542679
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241047913
|
|
PRADYA SURAJ RAUT
|
UNION BANK OF INDIA(508500)
|
|
722
|
Arjuni Morgaon
|
MH-33-007-025-003/590
(BHARNOLI)
|
1833007000NRG24080320241211174
|
08/03/2024
|
mohan sangole
|
1833007WL037349
|
mohan sangole
|
00468
|
UBIN0542679
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241050444
|
|
MR MOHAN ABHIMAN SANGODE
|
STATE BANK OF INDIA(508548)
|
|
723
|
Arjuni Morgaon
|
MH-33-007-025-003/591
(BHARNOLI)
|
1833007000NRG24080320241211175
|
08/03/2024
|
Habib SHEIKH
|
1833007WL037349
|
Habib SHEIKH
|
00468
|
UBIN0542679
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115241047886
|
|
HABIB SALAM SHEIKH
|
UNION BANK OF INDIA(508500)
|
|
724
|
Arjuni Morgaon
|
MH-33-007-025-003/591
(BHARNOLI)
|
1833007000NRG24080320241211176
|
08/03/2024
|
Slama
|
1833007WL037349
|
Slama
|
00468
|
UBIN0542679
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241050409
|
|
SALMA HABIB SHEIKH
|
UNION BANK OF INDIA(508500)
|
|
725
|
Arjuni Morgaon
|
MH-33-007-025-003/598
(BHARNOLI)
|
1833007000NRG24080320241211179
|
08/03/2024
|
Sakuntala Prakash dongare
|
1833007WL037349
|
Sakuntala Prakash dongare
|
00468
|
UBIN0542679
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241047867
|
|
SAKUNTALA PRAKASH DONGARE
|
UNION BANK OF INDIA(508500)
|
|
726
|
Arjuni Morgaon
|
MH-33-007-025-003/796
(BHARNOLI)
|
1833007000NRG24080320241211182
|
08/03/2024
|
MARKAND PANDHARI BUDHE
|
1833007WL037349
|
MARKAND PANDHARI BUDHE
|
00468
|
UBIN0542679
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115241050506
|
|
MARKAND PANDHARI BUDHDE
|
UNION BANK OF INDIA(508500)
|
|
727
|
Arjuni Morgaon
|
MH-33-007-025-003/852
(BHARNOLI)
|
1833007000NRG24080320241211186
|
08/03/2024
|
Sushma Devendra Maske
|
1833007WL037349
|
Sushma Devendra Maske
|
00468
|
UBIN0542679
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115241046255
|
|
SUSHAMA DEVENDRA MASKE
|
UNION BANK OF INDIA(508500)
|
|
728
|
Arjuni Morgaon
|
MH-33-007-025-003/925
(BHARNOLI)
|
1833007000NRG24080320241211188
|
08/03/2024
|
RANJANA MASKE
|
1833007WL037349
|
RANJANA MASKE
|
00468
|
UBIN0542679
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241046226
|
|
RANJANA RAMDAS MASKE
|
UNION BANK OF INDIA(508500)
|
|
729
|
Arjuni Morgaon
|
MH-33-007-025-003/935-A
(BHARNOLI)
|
1833007000NRG24080320241211189
|
08/03/2024
|
Bhagawan Uttam Deshmukh
|
1833007WL037349
|
Bhagawan Uttam Deshmukh
|
00468
|
UBIN0542679
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241046202
|
|
BHAGVAN UTTAM DESHAMUKH
|
UNION BANK OF INDIA(508500)
|
|
730
|
Arjuni Morgaon
|
MH-33-007-025-003/936
(BHARNOLI)
|
1833007000NRG24080320241211190
|
08/03/2024
|
vanita kashinath chaudhari
|
1833007WL037349
|
vanita kashinath chaudhari
|
00468
|
UBIN0542679
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241047878
|
|
VANITA KASHINATH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
Arjuni Morgaon
|
MH-33-007-025-003/958
(BHARNOLI)
|
1833007000NRG24080320241211192
|
08/03/2024
|
CHANDRAPRA BHAMILIND RAMTEKE
|
1833007WL037349
|
CHANDRAPRA BHAMILIND RAMTEKE
|
00468
|
UBIN0542679
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115241047859
|
|
CHANDRAPRABHA MILIND RAMATEKE
|
UNION BANK OF INDIA(508500)
|
|
732
|
Arjuni Morgaon
|
MH-33-007-025-003/958
(BHARNOLI)
|
1833007000NRG24080320241211191
|
08/03/2024
|
MILINDshravan RAMTEKE
|
1833007WL037349
|
MILINDshravan RAMTEKE
|
00468
|
UBIN0542679
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241047842
|
|
MILIND SHRAVAN RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
733
|
Arjuni Morgaon
|
MH-33-007-025-003/961
(BHARNOLI)
|
1833007000NRG24080320241211194
|
08/03/2024
|
SAMATA VAIDYA
|
1833007WL037349
|
SAMATA VAIDYA
|
00468
|
UBIN0542679
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241047906
|
|
SAMATA SIDDARTHA VAIDYA
|
UNION BANK OF INDIA(508500)
|
|
734
|
Arjuni Morgaon
|
MH-33-007-025-003/963
(BHARNOLI)
|
1833007000NRG24080320241211195
|
08/03/2024
|
GOPIKA NARESH MASKE
|
1833007WL037349
|
GOPIKA NARESH MASKE
|
00468
|
UBIN0542679
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241046227
|
|
GOPIKA NARESH MASKE
|
UNION BANK OF INDIA(508500)
|
|
735
|
Arjuni Morgaon
|
MH-33-007-025-003/968
(BHARNOLI)
|
1833007000NRG24080320241211196
|
08/03/2024
|
DHAMMADIP DIGAMBAR RAMTEKE
|
1833007WL037349
|
DHAMMADIP DIGAMBAR RAMTEKE
|
00468
|
UBIN0542679
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241046201
|
|
DHAMMADIP DIGAMBAR RAMTEKE
|
IDBI BANK(607095)
|
|
736
|
Arjuni Morgaon
|
MH-33-007-025-003/992
(BHARNOLI)
|
1833007000NRG24080320241211197
|
08/03/2024
|
BHARAT GAHANE
|
1833007WL037349
|
BHARAT GAHANE
|
00468
|
UBIN0542679
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241047519
|
|
BHARAT SHYAMRAV GAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
Arjuni Morgaon
|
MH-33-007-025-003/992
(BHARNOLI)
|
1833007000NRG24080320241211198
|
08/03/2024
|
DEEPA GAHANE
|
1833007WL037349
|
DEEPA GAHANE
|
00468
|
UBIN0542679
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241047518
|
|
DEEPA BHARAT GAHANE
|
UNION BANK OF INDIA(508500)
|
|
738
|
Arjuni Morgaon
|
MH-33-007-025-003/993
(BHARNOLI)
|
1833007000NRG24080320241211199
|
08/03/2024
|
Kanhaiyalal
|
1833007WL037349
|
Kanhaiyalal
|
00468
|
UBIN0542679
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115241047616
|
|
KANHAIYALAL MANOHAR GANVIR
|
UNION BANK OF INDIA(508500)
|
|
739
|
Arjuni Morgaon
|
MH-33-007-025-003/993
(BHARNOLI)
|
1833007000NRG24080320241211200
|
08/03/2024
|
Sindhutai
|
1833007WL037349
|
Sindhutai
|
00468
|
UBIN0542679
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241047615
|
|
SINDUTAI KANHAYALAL GANVIR
|
UNION BANK OF INDIA(508500)
|
|
740
|
Arjuni Morgaon
|
MH-33-007-025-003/996
(BHARNOLI)
|
1833007000NRG24080320241211202
|
08/03/2024
|
DURGA GAHARE
|
1833007WL037349
|
DURGA GAHARE
|
00468
|
UBIN0542679
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115241050401
|
|
DURGA HARISH GAHANE
|
UNION BANK OF INDIA(508500)
|
|
741
|
Arjuni Morgaon
|
MH-33-007-025-003/996
(BHARNOLI)
|
1833007000NRG24080320241211201
|
08/03/2024
|
HARISH GAHANE
|
1833007WL037349
|
HARISH GAHANE
|
00468
|
UBIN0542679
|
549
|
549
|
Processed
|
25/04/2024
|
|
A115241050421
|
|
HARISH RAMCHANDRA GAHANE
|
UNION BANK OF INDIA(508500)
|
|
742
|
Arjuni Morgaon
|
MH-33-007-025-004/1003
(BHARNOLI)
|
1833007000NRG24080320241210122
|
08/03/2024
|
Kuntabai
|
1833007WL037347
|
Kuntabai
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241050463
|
|
KUNTABAI MAHESH PADA
|
UNION BANK OF INDIA(508500)
|
|
743
|
Arjuni Morgaon
|
MH-33-007-025-004/313
(BHARNOLI)
|
1833007000NRG24080320241210123
|
08/03/2024
|
Baburao Kewalram Naitam
|
1833007WL037347
|
Baburao Kewalram Naitam
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241046279
|
|
BABURAO KEWALRAM NAITAM
|
UNION BANK OF INDIA(508500)
|
|
744
|
Arjuni Morgaon
|
MH-33-007-025-004/313
(BHARNOLI)
|
1833007000NRG24080320241210124
|
08/03/2024
|
karishma baburav naitam
|
1833007WL037347
|
karishma baburav naitam
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241047788
|
|
Karishma Baburao Naitam
|
UNION BANK OF INDIA(508500)
|
|
745
|
Arjuni Morgaon
|
MH-33-007-025-004/314
(BHARNOLI)
|
1833007000NRG24080320241210125
|
08/03/2024
|
Minabai Premdas Puram
|
1833007WL037347
|
Minabai Premdas Puram
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241046276
|
|
MINABAI PREMDAS PURAM
|
UNION BANK OF INDIA(508500)
|
|
746
|
Arjuni Morgaon
|
MH-33-007-025-004/315
(BHARNOLI)
|
1833007000NRG24080320241210128
|
08/03/2024
|
ganesh puram
|
1833007WL037347
|
ganesh puram
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241050505
|
|
Ganesh tukaram puram
|
UNION BANK OF INDIA(508500)
|
|
747
|
Arjuni Morgaon
|
MH-33-007-025-004/315
(BHARNOLI)
|
1833007000NRG24080320241210127
|
08/03/2024
|
Rukma Tukaram Puram
|
1833007WL037347
|
Rukma Tukaram Puram
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241047804
|
|
Rukma Tukaram puram
|
UNION BANK OF INDIA(508500)
|
|
748
|
Arjuni Morgaon
|
MH-33-007-025-004/316
(BHARNOLI)
|
1833007000NRG24080320241210129
|
08/03/2024
|
jaysri puram
|
1833007WL037347
|
jaysri puram
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241050474
|
|
JAYASHRI MADHUKAR PURAM
|
UNION BANK OF INDIA(508500)
|
|
749
|
Arjuni Morgaon
|
MH-33-007-025-004/317
(BHARNOLI)
|
1833007000NRG24080320241210130
|
08/03/2024
|
magal
|
1833007WL037347
|
magal
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241047553
|
|
MANGALA JYOTIRAM PURAM
|
UNION BANK OF INDIA(508500)
|
|
750
|
Arjuni Morgaon
|
MH-33-007-025-004/317
(BHARNOLI)
|
1833007000NRG24080320241210131
|
08/03/2024
|
NARESHA PURAM
|
1833007WL037347
|
NARESHA PURAM
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241046217
|
|
NARESH JYOTIRAM PURAM
|
UNION BANK OF INDIA(508500)
|
|
751
|
Arjuni Morgaon
|
MH-33-007-025-004/318
(BHARNOLI)
|
1833007000NRG24080320241210134
|
08/03/2024
|
Jija Kashiram puram
|
1833007WL037347
|
Jija Kashiram puram
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241047797
|
|
JIJABAI KASHIRAM PURAM
|
UNION BANK OF INDIA(508500)
|
|
752
|
Arjuni Morgaon
|
MH-33-007-025-004/318
(BHARNOLI)
|
1833007000NRG24080320241210137
|
08/03/2024
|
KAILASH PURAM
|
1833007WL037347
|
KAILASH PURAM
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241050476
|
|
KAILASH KASHIRAM PURAM
|
UNION BANK OF INDIA(508500)
|
|
753
|
Arjuni Morgaon
|
MH-33-007-025-004/318
(BHARNOLI)
|
1833007000NRG24080320241210136
|
08/03/2024
|
susama puram
|
1833007WL037347
|
susama puram
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241046280
|
|
SUSHMA SANTOSH PURAM
|
UNION BANK OF INDIA(508500)
|
|
754
|
Arjuni Morgaon
|
MH-33-007-025-004/320
(BHARNOLI)
|
1833007000NRG24080320241210138
|
08/03/2024
|
Kalpana Patiram Pada
|
1833007WL037347
|
Kalpana Patiram Pada
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241047784
|
|
KALPNA PATIRAM PADA
|
UNION BANK OF INDIA(508500)
|
|
755
|
Arjuni Morgaon
|
MH-33-007-025-004/325
(BHARNOLI)
|
1833007000NRG24080320241210139
|
08/03/2024
|
DILIP
|
1833007WL037347
|
DILIP
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241046210
|
|
DILIP MURU KERAM
|
UNION BANK OF INDIA(508500)
|
|
756
|
Arjuni Morgaon
|
MH-33-007-025-004/325
(BHARNOLI)
|
1833007000NRG24080320241210140
|
08/03/2024
|
edu
|
1833007WL037347
|
edu
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241047791
|
|
INDU DILIP KERAM
|
UNION BANK OF INDIA(508500)
|
|
757
|
Arjuni Morgaon
|
MH-33-007-025-004/326
(BHARNOLI)
|
1833007000NRG24080320241210142
|
08/03/2024
|
Jayawanta Laxman Puram
|
1833007WL037347
|
Jayawanta Laxman Puram
|
00468
|
UBIN0542679
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241047620
|
|
JAYAWANTA LAXMAN PURAM
|
UNION BANK OF INDIA(508500)
|
|
758
|
Arjuni Morgaon
|
MH-33-007-025-004/329
(BHARNOLI)
|
1833007000NRG24080320241210145
|
08/03/2024
|
DEVAGNA KATOGE
|
1833007WL037347
|
DEVAGNA KATOGE
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241046241
|
|
DEVANGANA RATIRAM KATENGE
|
UNION BANK OF INDIA(508500)
|
|
759
|
Arjuni Morgaon
|
MH-33-007-025-004/329
(BHARNOLI)
|
1833007000NRG24080320241210143
|
08/03/2024
|
Shashikala Ratiaram Katenge
|
1833007WL037347
|
Shashikala Ratiaram Katenge
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241047614
|
|
SHESHIKALA RATIRAM KATENGE
|
UNION BANK OF INDIA(508500)
|
|
760
|
Arjuni Morgaon
|
MH-33-007-025-004/329
(BHARNOLI)
|
1833007000NRG24080320241210144
|
08/03/2024
|
shital katenge
|
1833007WL037347
|
shital katenge
|
00468
|
UBIN0542679
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
A115241046242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
761
|
Arjuni Morgaon
|
MH-33-007-025-004/330
(BHARNOLI)
|
1833007000NRG24080320241210146
|
08/03/2024
|
kalida
|
1833007WL037347
|
kalida
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241047623
|
|
KALINDA RAMDAS KATENGE
|
BANK OF INDIA(508505)
|
|
762
|
Arjuni Morgaon
|
MH-33-007-025-004/333
(BHARNOLI)
|
1833007000NRG24080320241210149
|
08/03/2024
|
Rajkumar Jadhav Kumoti
|
1833007WL037347
|
Rajkumar Jadhav Kumoti
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241047763
|
|
Rajkumar Jadhav Kumoti
|
UNION BANK OF INDIA(508500)
|
|
763
|
Arjuni Morgaon
|
MH-33-007-025-004/333
(BHARNOLI)
|
1833007000NRG24080320241210150
|
08/03/2024
|
SumitraRajkumar kumoti
|
1833007WL037347
|
SumitraRajkumar kumoti
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241047789
|
|
SUMITRA RAJKUMAR KUMOTI
|
UNION BANK OF INDIA(508500)
|
|
764
|
Arjuni Morgaon
|
MH-33-007-025-004/337
(BHARNOLI)
|
1833007000NRG24080320241210152
|
08/03/2024
|
sagita
|
1833007WL037347
|
sagita
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241047790
|
|
SANGITA RAMCHANDRA KATENGE
|
UNION BANK OF INDIA(508500)
|
|
765
|
Arjuni Morgaon
|
MH-33-007-025-004/339
(BHARNOLI)
|
1833007000NRG24080320241210153
|
08/03/2024
|
mangala pandhurang puram
|
1833007WL037347
|
mangala pandhurang puram
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241047682
|
|
MANJULA PANDURANG PURAM
|
UNION BANK OF INDIA(508500)
|
|
766
|
Arjuni Morgaon
|
MH-33-007-025-004/339
(BHARNOLI)
|
1833007000NRG24080320241210154
|
08/03/2024
|
Sudhakar Pandhurang Puram
|
1833007WL037347
|
Sudhakar Pandhurang Puram
|
00468
|
UBIN0542679
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241046281
|
|
SUDHAKAR PANDURANG PURAM
|
UNION BANK OF INDIA(508500)
|
|
767
|
Arjuni Morgaon
|
MH-33-007-025-004/340
(BHARNOLI)
|
1833007000NRG24080320241210156
|
08/03/2024
|
bharti
|
1833007WL037347
|
bharti
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241050514
|
|
BHARTI VINOD HARAMI
|
UNION BANK OF INDIA(508500)
|
|
768
|
Arjuni Morgaon
|
MH-33-007-025-004/345
(BHARNOLI)
|
1833007000NRG24080320241210157
|
08/03/2024
|
ramlu gavle
|
1833007WL037347
|
ramlu gavle
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241047618
|
|
RAMLU UDELSING GAVLE
|
UNION BANK OF INDIA(508500)
|
|
769
|
Arjuni Morgaon
|
MH-33-007-025-004/345
(BHARNOLI)
|
1833007000NRG24080320241210158
|
08/03/2024
|
shalu gavle
|
1833007WL037347
|
shalu gavle
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241047617
|
|
SHALU RAMLU GAVALE
|
UNION BANK OF INDIA(508500)
|
|
770
|
Arjuni Morgaon
|
MH-33-007-025-004/346
(BHARNOLI)
|
1833007000NRG24080320241210161
|
08/03/2024
|
Sunita Sukhadev Naitam
|
1833007WL037347
|
Sunita Sukhadev Naitam
|
00468
|
UBIN0542679
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115241047554
|
|
SUNITA SUKHDEO NAITAM
|
UNION BANK OF INDIA(508500)
|
|
771
|
Arjuni Morgaon
|
MH-33-007-025-004/349
(BHARNOLI)
|
1833007000NRG24080320241210164
|
08/03/2024
|
nita aasharam korethi
|
1833007WL037347
|
nita aasharam korethi
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241047897
|
|
GEETA ASARAM KORETI
|
UNION BANK OF INDIA(508500)
|
|
772
|
Arjuni Morgaon
|
MH-33-007-025-004/351
(BHARNOLI)
|
1833007000NRG24080320241210166
|
08/03/2024
|
Prabha Parsram Pada
|
1833007WL037347
|
Prabha Parsram Pada
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241047808
|
|
Prabhabai parsram pada
|
UNION BANK OF INDIA(508500)
|
|
773
|
Arjuni Morgaon
|
MH-33-007-025-004/353
(BHARNOLI)
|
1833007000NRG24080320241210168
|
08/03/2024
|
AnbikaShamrao naroti
|
1833007WL037347
|
AnbikaShamrao naroti
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241047792
|
|
AMBIKA SHAMRAO NAROTI
|
UNION BANK OF INDIA(508500)
|
|
774
|
Arjuni Morgaon
|
MH-33-007-025-004/354
(BHARNOLI)
|
1833007000NRG24080320241210169
|
08/03/2024
|
kushan tulhasiram pada
|
1833007WL037347
|
kushan tulhasiram pada
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241047807
|
|
KUSUM TULSHIRAM PADA
|
UNION BANK OF INDIA(508500)
|
|
775
|
Arjuni Morgaon
|
MH-33-007-025-004/354
(BHARNOLI)
|
1833007000NRG24080320241210170
|
08/03/2024
|
Sunanda kalyami
|
1833007WL037347
|
Sunanda kalyami
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241047683
|
|
SUNANDA RAJENDRA KALYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Arjuni Morgaon
|
MH-33-007-025-004/360
(BHARNOLI)
|
1833007000NRG24080320241210171
|
08/03/2024
|
Tejram
|
1833007WL037347
|
Tejram
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241046248
|
|
TEJRAM TANU TULAWI
|
UNION BANK OF INDIA(508500)
|
|
777
|
Arjuni Morgaon
|
MH-33-007-025-005/757
(BHARNOLI)
|
1833007000NRG24080320241210173
|
08/03/2024
|
jaywanta koreti
|
1833007WL037347
|
jaywanta koreti
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241050466
|
|
JAYVANTA SARANGSAY KORETI
|
UNION BANK OF INDIA(508500)
|
|
778
|
Arjuni Morgaon
|
MH-33-007-025-005/772
(BHARNOLI)
|
1833007000NRG24080320241210174
|
08/03/2024
|
Nirula Hemraj Gawale
|
1833007WL037347
|
Nirula Hemraj Gawale
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241046196
|
|
PUSHPABAI HEMRAJ GAWALE
|
UNION BANK OF INDIA(508500)
|
|
779
|
Arjuni Morgaon
|
MH-33-007-025-005/787
(BHARNOLI)
|
1833007000NRG24080320241210175
|
08/03/2024
|
kaliram
|
1833007WL037347
|
kaliram
|
00468
|
UBIN0542679
|
380
|
380
|
Processed
|
25/04/2024
|
|
A115241050391
|
|
KALIRAM BHADRU GAVALE
|
UNION BANK OF INDIA(508500)
|
|
780
|
Arjuni Morgaon
|
MH-33-007-025-005/796
(BHARNOLI)
|
1833007000NRG24080320241210179
|
08/03/2024
|
NEHA RAJU GAWALE
|
1833007WL037347
|
NEHA RAJU GAWALE
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241046250
|
|
NEHA RAJU GAWALE
|
UNION BANK OF INDIA(508500)
|
|
781
|
Arjuni Morgaon
|
MH-33-007-025-005/796
(BHARNOLI)
|
1833007000NRG24080320241210178
|
08/03/2024
|
PRANIT RAJU GAWALE
|
1833007WL037347
|
PRANIT RAJU GAWALE
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241046265
|
|
PRANIT RAJU GAWALE
|
UNION BANK OF INDIA(508500)
|
|
782
|
Arjuni Morgaon
|
MH-33-007-025-005/839
(BHARNOLI)
|
1833007000NRG24080320241211204
|
08/03/2024
|
Kamlesh Maske
|
1833007WL037349
|
Kamlesh Maske
|
00468
|
UBIN0542679
|
183
|
183
|
Processed
|
25/04/2024
|
|
A115241047679
|
|
KAMLESH DEVDAS MASKE
|
UNION BANK OF INDIA(508500)
|
|
783
|
Arjuni Morgaon
|
MH-33-007-025-005/847
(BHARNOLI)
|
1833007000NRG24080320241210180
|
08/03/2024
|
Sunanda Jagan Parso
|
1833007WL037347
|
Sunanda Jagan Parso
|
00468
|
UBIN0542679
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241047768
|
|
SUNANDA JAGAN PARSO
|
UNION BANK OF INDIA(508500)
|
|
784
|
Arjuni Morgaon
|
MH-33-007-025-005/925-A
(BHARNOLI)
|
1833007000NRG24080320241210181
|
08/03/2024
|
mamta ramesh parvate
|
1833007WL037347
|
mamta ramesh parvate
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241047621
|
|
MAMATA RAMESH PARWATE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
295882
|
295882
|
|
|
|
|
|
|
|
|
785
|
Arjuni Morgaon
|
MH-33-007-020-002/269
(KOHALGAON)
|
1833007000NRG24080320241211448
|
08/03/2024
|
Jayapal Amle
|
1833007WL037351
|
Jayapal Amle
|
00540
|
BKID0WAINGB
|
632
|
632
|
Processed
|
25/04/2024
|
|
A115241047671
|
|
JAIPAL MAHAGU AMLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
786
|
Arjuni Morgaon
|
MH-33-007-025-003/558
(BHARNOLI)
|
1833007000NRG24080320241211142
|
08/03/2024
|
Hemraj budhe
|
1833007WL037349
|
Hemraj budhe
|
00540
|
BKID0WAINGB
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241047869
|
|
HEMRAJ MANSARAM BALBUDDHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
787
|
Arjuni Morgaon
|
MH-33-007-020-001/82
(KOHALGAON)
|
1833007000NRG24080320241211354
|
08/03/2024
|
Sulochna Duryodhan Bhumake
|
1833007WL037350
|
Sulochna Duryodhan Bhumake
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241047654
|
|
SULOCHANA DURYODHAN BHUMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Arjuni Morgaon
|
MH-33-007-020-002/186
(KOHALGAON)
|
1833007000NRG24080320241211373
|
08/03/2024
|
rajani dnyaneshwar bawane
|
1833007WL037351
|
rajani dnyaneshwar bawane
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115241046123
|
|
MRS RAJANI DNYANESHWAR BAWANE
|
STATE BANK OF INDIA(508548)
|
|
789
|
Arjuni Morgaon
|
MH-33-007-020-002/244
(KOHALGAON)
|
1833007000NRG24080320241211419
|
08/03/2024
|
durga bhalchandra meshram
|
1833007WL037351
|
durga bhalchandra meshram
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115241046124
|
|
MS DURGA RAGHUNATH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
790
|
Arjuni Morgaon
|
MH-33-007-025-001/1037
(BHARNOLI)
|
1833007000NRG24080320241209843
|
08/03/2024
|
DILIP MADHORAO NEITAM
|
1833007WL037347
|
DILIP MADHORAO NEITAM
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241046127
|
|
DILIP MADHORAV NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Arjuni Morgaon
|
MH-33-007-025-003/1044
(BHARNOLI)
|
1833007000NRG24080320241210936
|
08/03/2024
|
SHILPA RADHESHAM NAIK
|
1833007WL037349
|
SHILPA RADHESHAM NAIK
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241046128
|
|
SHILPA RADHESHYAM NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Arjuni Morgaon
|
MH-33-007-025-003/1045
(BHARNOLI)
|
1833007000NRG24080320241210937
|
08/03/2024
|
KIRAN GULSHAN SANGOLE
|
1833007WL037349
|
KIRAN GULSHAN SANGOLE
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241046122
|
|
KIRAN GULSHAN SANGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Arjuni Morgaon
|
MH-33-007-025-003/1066
(BHARNOLI)
|
1833007000NRG24080320241210942
|
08/03/2024
|
YOUGRAJ MOHAN TARAM
|
1833007WL037349
|
YOUGRAJ MOHAN TARAM
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241046129
|
|
YOUGRAJ MOHAN TARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Arjuni Morgaon
|
MH-33-007-025-003/570
(BHARNOLI)
|
1833007000NRG24080320241211153
|
08/03/2024
|
Reshma Ajij Sheikh
|
1833007WL037349
|
Reshma Ajij Sheikh
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241046125
|
|
AFASANA AJIJ SHEKH
|
UNION BANK OF INDIA(508500)
|
|
795
|
Arjuni Morgaon
|
MH-33-007-025-004/314
(BHARNOLI)
|
1833007000NRG24080320241210126
|
08/03/2024
|
BHARTI PREMDASH PURAM
|
1833007WL037347
|
BHARTI PREMDASH PURAM
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241046126
|
|
BHARTI PREMDAS PURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9075
|
9075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
707718
|
707718
|
|
|
|
|
|
|
|