|
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-33-007-061-003/438
(KESHORI)
|
1833007000NRG24310320241526451
|
31/03/2024
|
Usha Gajanan kove
|
1833007WL042699
|
Usha Gajanan kove
|
00048
|
BKID0009214
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584363
|
|
USHA GAJANAN KOVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Arjuni Morgaon
|
MH-33-007-061-001/116
(KESHORI)
|
1833007000NRG24310320241526128
|
31/03/2024
|
Rajiram Rane
|
1833007WL042699
|
Rajiram Rane
|
00114
|
UTIB0SGDC01
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115241584470
|
|
RAJARAM TUKARAM RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Arjuni Morgaon
|
MH-33-007-061-001/120
(KESHORI)
|
1833007000NRG24310320241526130
|
31/03/2024
|
Sonu Mangal Thakare
|
1833007WL042699
|
Sonu Mangal Thakare
|
00114
|
UTIB0SGDC01
|
310
|
310
|
Processed
|
25/04/2024
|
|
A115241584570
|
|
PRANALI MANGAL THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
Arjuni Morgaon
|
MH-33-007-061-001/142
(KESHORI)
|
1833007000NRG24310320241526146
|
31/03/2024
|
Raju Meshram
|
1833007WL042699
|
Raju Meshram
|
00114
|
UTIB0SGDC01
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241584357
|
|
RAJU DEVRAO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
Arjuni Morgaon
|
MH-33-007-061-001/16
(KESHORI)
|
1833007000NRG24310320241526159
|
31/03/2024
|
Anil Jageshwar Bankar
|
1833007WL042699
|
Anil Jageshwar Bankar
|
00114
|
UTIB0SGDC01
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115241584561
|
|
ANIL JAGESHWAR BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Arjuni Morgaon
|
MH-33-007-061-001/195
(KESHORI)
|
1833007000NRG24310320241526171
|
31/03/2024
|
Anandrao Kamatkar
|
1833007WL042699
|
Anandrao Kamatkar
|
00114
|
UTIB0SGDC01
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241584332
|
|
ANANDRAO RAMJI KAMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Arjuni Morgaon
|
MH-33-007-061-001/30
(KESHORI)
|
1833007000NRG24310320241526181
|
31/03/2024
|
Bhaurao Shende
|
1833007WL042699
|
Bhaurao Shende
|
00114
|
UTIB0SGDC01
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115241584369
|
|
BHAURAO TANBA SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Arjuni Morgaon
|
MH-33-007-061-001/52
(KESHORI)
|
1833007000NRG24310320241526195
|
31/03/2024
|
Atmaram ganpat chaure
|
1833007WL042699
|
Atmaram ganpat chaure
|
00114
|
UTIB0SGDC01
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241584353
|
|
ATMARAM GANAPATJI CHOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Arjuni Morgaon
|
MH-33-007-061-001/57
(KESHORI)
|
1833007000NRG24310320241526203
|
31/03/2024
|
Sitaram hari Bhusari
|
1833007WL042699
|
Sitaram hari Bhusari
|
00114
|
UTIB0SGDC01
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241584445
|
|
SITARAM HARI BHUSARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Arjuni Morgaon
|
MH-33-007-061-001/607
(KESHORI)
|
1833007000NRG24310320241526219
|
31/03/2024
|
Radhika Sunil Pawankar
|
1833007WL042699
|
Radhika Sunil Pawankar
|
00114
|
UTIB0SGDC01
|
310
|
310
|
Processed
|
25/04/2024
|
|
A115241584459
|
|
MRS RADHIKA SUNIL PAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Arjuni Morgaon
|
MH-33-007-061-001/634
(KESHORI)
|
1833007000NRG24310320241526229
|
31/03/2024
|
Shobha Gulab Bansod
|
1833007WL042699
|
Shobha Gulab Bansod
|
00114
|
UTIB0SGDC01
|
310
|
310
|
Processed
|
25/04/2024
|
|
A115241584457
|
|
SHOBHA GULAB BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
Arjuni Morgaon
|
MH-33-007-061-001/651
(KESHORI)
|
1833007000NRG24310320241526234
|
31/03/2024
|
Rajesh Namdev Lanje
|
1833007WL042699
|
Rajesh Namdev Lanje
|
00114
|
UTIB0SGDC01
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241584530
|
|
MR RAJESH NAMDEV LANJE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Arjuni Morgaon
|
MH-33-007-061-001/766
(KESHORI)
|
1833007000NRG24310320241526246
|
31/03/2024
|
Sudhakar Vithal Borkar
|
1833007WL042699
|
Sudhakar Vithal Borkar
|
00114
|
UTIB0SGDC01
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241584482
|
|
MR SUDHAKAR VITTHAL BORKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Arjuni Morgaon
|
MH-33-007-061-001/779
(KESHORI)
|
1833007000NRG24310320241526251
|
31/03/2024
|
minakshi sanjay deshkar
|
1833007WL042699
|
minakshi sanjay deshkar
|
00114
|
UTIB0SGDC01
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241584563
|
|
MINAKSHI SANJAY DESHAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
Arjuni Morgaon
|
MH-33-007-061-001/779
(KESHORI)
|
1833007000NRG24310320241526250
|
31/03/2024
|
sanjay ramdas deshkar
|
1833007WL042699
|
sanjay ramdas deshkar
|
00114
|
UTIB0SGDC01
|
310
|
310
|
Processed
|
25/04/2024
|
|
A115241584564
|
|
MR SANJAY RAMDAS DESHKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Arjuni Morgaon
|
MH-33-007-061-001/779
(KESHORI)
|
1833007000NRG24310320241526252
|
31/03/2024
|
tarabai ramdas deshkar
|
1833007WL042699
|
tarabai ramdas deshkar
|
00114
|
UTIB0SGDC01
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241584489
|
|
TARABAI RAMDAS DESHKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
Arjuni Morgaon
|
MH-33-007-061-001/828
(KESHORI)
|
1833007000NRG24310320241526263
|
31/03/2024
|
Vidya dhanraj borkar
|
1833007WL042699
|
Vidya dhanraj borkar
|
00114
|
UTIB0SGDC01
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241584565
|
|
MS VIDHYA DHANRAJ BORKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Arjuni Morgaon
|
MH-33-007-061-001/871
(KESHORI)
|
1833007000NRG24310320241526275
|
31/03/2024
|
Anil Maroti Mankar
|
1833007WL042699
|
Anil Maroti Mankar
|
00114
|
UTIB0SGDC01
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241584475
|
|
ANIL MAROTI MANKAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
Arjuni Morgaon
|
MH-33-007-061-002/1003
(KESHORI)
|
1833007000NRG24310320241526291
|
31/03/2024
|
Naresh shriram gobade
|
1833007WL042699
|
Naresh shriram gobade
|
00114
|
UTIB0SGDC01
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115241584484
|
|
MR NARESH SHRIRAM GOBADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Arjuni Morgaon
|
MH-33-007-061-002/216
(KESHORI)
|
1833007000NRG24310320241526296
|
31/03/2024
|
Gurudev Madhav Samrit
|
1833007WL042699
|
Gurudev Madhav Samrit
|
00114
|
UTIB0SGDC01
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115241584458
|
|
SAMARIT GURUDEV MADHAVJI
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
21
|
Arjuni Morgaon
|
MH-33-007-061-002/217
(KESHORI)
|
1833007000NRG24310320241526298
|
31/03/2024
|
jaypal devaji borkar
|
1833007WL042699
|
jaypal devaji borkar
|
00114
|
UTIB0SGDC01
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241584562
|
|
JAIPAL DEVAJI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Arjuni Morgaon
|
MH-33-007-061-002/217
(KESHORI)
|
1833007000NRG24310320241526299
|
31/03/2024
|
nirasha jayapal borkar
|
1833007WL042699
|
nirasha jayapal borkar
|
00114
|
UTIB0SGDC01
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241584529
|
|
MRS NIRASHA JAUPAL BORKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Arjuni Morgaon
|
MH-33-007-061-002/217
(KESHORI)
|
1833007000NRG24310320241526297
|
31/03/2024
|
Sundara devaji borkar
|
1833007WL042699
|
Sundara devaji borkar
|
00114
|
UTIB0SGDC01
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241584545
|
|
MS SUNDAR DEVAJI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Arjuni Morgaon
|
MH-33-007-061-002/225
(KESHORI)
|
1833007000NRG24310320241526301
|
31/03/2024
|
Jagan Ramji shikharame
|
1833007WL042699
|
Jagan Ramji shikharame
|
00114
|
UTIB0SGDC01
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241584480
|
|
JAGANNATH RAMJI SIKHARAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Arjuni Morgaon
|
MH-33-007-061-002/236
(KESHORI)
|
1833007000NRG24310320241526308
|
31/03/2024
|
Ashok Pendam
|
1833007WL042699
|
Ashok Pendam
|
00114
|
UTIB0SGDC01
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241584411
|
|
ASHOK NAMDEV PENDAM & DHUHITA ASHOK PEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
Arjuni Morgaon
|
MH-33-007-061-002/249
(KESHORI)
|
1833007000NRG24310320241526315
|
31/03/2024
|
Mahadev Chavare
|
1833007WL042699
|
Mahadev Chavare
|
00114
|
UTIB0SGDC01
|
320
|
320
|
Processed
|
25/04/2024
|
|
A115241584391
|
|
MAHADEV MAROTI CHAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Arjuni Morgaon
|
MH-33-007-061-002/286
(KESHORI)
|
1833007000NRG24310320241526332
|
31/03/2024
|
Puspa ramchandra mandawalkar
|
1833007WL042699
|
Puspa ramchandra mandawalkar
|
00114
|
UTIB0SGDC01
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241584536
|
|
MANDVATKAR PUSPA RAMCHANDRA
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
28
|
Arjuni Morgaon
|
MH-33-007-061-002/319
(KESHORI)
|
1833007000NRG24310320241526348
|
31/03/2024
|
jyoti Pwankar
|
1833007WL042699
|
jyoti Pwankar
|
00114
|
UTIB0SGDC01
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241584436
|
|
PAVANKAR JYOTIBAI RAJESHWAR
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
29
|
Arjuni Morgaon
|
MH-33-007-061-002/369
(KESHORI)
|
1833007000NRG24310320241526381
|
31/03/2024
|
Wasudev Sakharam Pandhare
|
1833007WL042699
|
Wasudev Sakharam Pandhare
|
00114
|
UTIB0SGDC01
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584414
|
|
WASUDEV SAKHARAM PANDHARE
|
UNION BANK OF INDIA(508500)
|
|
30
|
Arjuni Morgaon
|
MH-33-007-061-002/389
(KESHORI)
|
1833007000NRG24310320241526389
|
31/03/2024
|
Wastala ramesh madavi
|
1833007WL042699
|
Wastala ramesh madavi
|
00114
|
UTIB0SGDC01
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584546
|
|
VACCHHLA RAMESH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Arjuni Morgaon
|
MH-33-007-061-002/395
(KESHORI)
|
1833007000NRG24310320241526394
|
31/03/2024
|
Lata pandurang waghade
|
1833007WL042699
|
Lata pandurang waghade
|
00114
|
UTIB0SGDC01
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584481
|
|
LATA PANDU WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Arjuni Morgaon
|
MH-33-007-061-002/399
(KESHORI)
|
1833007000NRG24310320241526396
|
31/03/2024
|
Mirabai Kisan Shende
|
1833007WL042699
|
Mirabai Kisan Shende
|
00114
|
UTIB0SGDC01
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115241584527
|
|
MIRABAI BISAN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Arjuni Morgaon
|
MH-33-007-061-002/983
(KESHORI)
|
1833007000NRG24310320241526433
|
31/03/2024
|
Anita arjun pustode
|
1833007WL042699
|
Anita arjun pustode
|
00114
|
UTIB0SGDC01
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115241584569
|
|
ANITA ARJUN PUSTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Arjuni Morgaon
|
MH-33-007-061-002/985
(KESHORI)
|
1833007000NRG24310320241526435
|
31/03/2024
|
Wacchala gotephode
|
1833007WL042699
|
Wacchala gotephode
|
00114
|
UTIB0SGDC01
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115241584483
|
|
VACHHALA BHAJAN GOTEFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Arjuni Morgaon
|
MH-33-007-061-002/987
(KESHORI)
|
1833007000NRG24310320241526438
|
31/03/2024
|
Minaxi bansod
|
1833007WL042699
|
Minaxi bansod
|
00114
|
UTIB0SGDC01
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115241584485
|
|
MISS MINAKSHI TARACHAND BANSOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
Arjuni Morgaon
|
MH-33-007-061-002/989
(KESHORI)
|
1833007000NRG24310320241526439
|
31/03/2024
|
Vaishali Shende
|
1833007WL042699
|
Vaishali Shende
|
00114
|
UTIB0SGDC01
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584490
|
|
VAISHALI VINOD SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Arjuni Morgaon
|
MH-33-007-061-003/428
(KESHORI)
|
1833007000NRG24310320241526446
|
31/03/2024
|
Eknath Meshram
|
1833007WL042699
|
Eknath Meshram
|
00114
|
UTIB0SGDC01
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115241584434
|
|
EKANATH BUDHA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Arjuni Morgaon
|
MH-33-007-061-003/435
(KESHORI)
|
1833007000NRG24310320241526448
|
31/03/2024
|
vilash Meshram
|
1833007WL042699
|
vilash Meshram
|
00114
|
UTIB0SGDC01
|
660
|
660
|
Rejected
|
24/04/2024
|
|
A115241584544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Arjuni Morgaon
|
MH-33-007-061-003/455
(KESHORI)
|
1833007000NRG24310320241526452
|
31/03/2024
|
khushal tukaram shahare
|
1833007WL042699
|
khushal tukaram shahare
|
00114
|
UTIB0SGDC01
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584486
|
|
KHUSHAL TUKARAM SHAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Arjuni Morgaon
|
MH-33-007-061-003/465
(KESHORI)
|
1833007000NRG24310320241526458
|
31/03/2024
|
Sunitabai ramkrushna shahare
|
1833007WL042699
|
Sunitabai ramkrushna shahare
|
00114
|
UTIB0SGDC01
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584474
|
|
MS SUNITA RAMKRUSHN SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Arjuni Morgaon
|
MH-33-007-061-003/470
(KESHORI)
|
1833007000NRG24310320241526462
|
31/03/2024
|
kaju balkrushna kanekar
|
1833007WL042699
|
kaju balkrushna kanekar
|
00114
|
UTIB0SGDC01
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584370
|
|
KAJU BALKRUSHNA KANEKAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
Arjuni Morgaon
|
MH-33-007-061-003/473
(KESHORI)
|
1833007000NRG24310320241526464
|
31/03/2024
|
anadrao jagan madavi
|
1833007WL042699
|
anadrao jagan madavi
|
00114
|
UTIB0SGDC01
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115241584429
|
|
ANANDRAO JAGAN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Arjuni Morgaon
|
MH-33-007-061-003/483
(KESHORI)
|
1833007000NRG24310320241526470
|
31/03/2024
|
manohar meshram
|
1833007WL042699
|
manohar meshram
|
00114
|
UTIB0SGDC01
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115241584417
|
|
MANOHAR RAGHUNATH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Arjuni Morgaon
|
MH-33-007-061-003/495
(KESHORI)
|
1833007000NRG24310320241526478
|
31/03/2024
|
Arun Madavi
|
1833007WL042699
|
Arun Madavi
|
00114
|
UTIB0SGDC01
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584439
|
|
ARUN KASHIRAM MADAVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Arjuni Morgaon
|
MH-33-007-061-003/495
(KESHORI)
|
1833007000NRG24310320241526479
|
31/03/2024
|
pramila arun madavi
|
1833007WL042699
|
pramila arun madavi
|
00114
|
UTIB0SGDC01
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584528
|
|
Pramila Arun Madavi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
Arjuni Morgaon
|
MH-33-007-061-003/548
(KESHORI)
|
1833007000NRG24310320241526503
|
31/03/2024
|
murali kusan pandhare
|
1833007WL042699
|
murali kusan pandhare
|
00114
|
UTIB0SGDC01
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584456
|
|
MURALIDHAR KUSAN PANDHARE
|
UNION BANK OF INDIA(508500)
|
|
47
|
Arjuni Morgaon
|
MH-33-007-061-003/769
(KESHORI)
|
1833007000NRG24310320241526506
|
31/03/2024
|
Lalita Avinash Dongarwar
|
1833007WL042699
|
Lalita Avinash Dongarwar
|
00114
|
UTIB0SGDC01
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115241584488
|
|
LALITA AVINASH DONGARWAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
Arjuni Morgaon
|
MH-33-007-061-003/969
(KESHORI)
|
1833007000NRG24310320241526509
|
31/03/2024
|
krushna Dewari
|
1833007WL042699
|
krushna Dewari
|
00114
|
UTIB0SGDC01
|
165
|
165
|
Processed
|
25/04/2024
|
|
A115241584542
|
|
KRUSHNA GOPAL DEWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25195
|
25195
|
|
|
|
|
|
|
|
|
49
|
Arjuni Morgaon
|
MH-33-007-061-001/766
(KESHORI)
|
1833007000NRG24310320241526247
|
31/03/2024
|
Shalini sudhakar borkar
|
1833007WL042699
|
Shalini sudhakar borkar
|
00415
|
SBIN0012309
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115241584491
|
|
SHALINI SUDHAKAR BORKAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
Arjuni Morgaon
|
MH-33-007-061-002/216
(KESHORI)
|
1833007000NRG24310320241526295
|
31/03/2024
|
Madhav wasudev samrit
|
1833007WL042699
|
Madhav wasudev samrit
|
00415
|
SBIN0012309
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115241584492
|
|
MADHAV WASUDEV SAMRIT
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
51
|
Arjuni Morgaon
|
MH-33-007-061-002/221
(KESHORI)
|
1833007000NRG24310320241526300
|
31/03/2024
|
pramila bhusari
|
1833007WL042699
|
pramila bhusari
|
00415
|
SBIN0012309
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241584496
|
|
PRAMILA NILKANTH BHUSARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
Arjuni Morgaon
|
MH-33-007-061-002/286
(KESHORI)
|
1833007000NRG24310320241526333
|
31/03/2024
|
NIKHIL RAMCHANDRA MANDWALKAR
|
1833007WL042699
|
NIKHIL RAMCHANDRA MANDWALKAR
|
00415
|
SBIN0012309
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241584567
|
|
NIKHIL RAMCHANDRA MANDWATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Arjuni Morgaon
|
MH-33-007-061-002/319
(KESHORI)
|
1833007000NRG24310320241526349
|
31/03/2024
|
PRIYA RAJESHWAR PAWANKAR
|
1833007WL042699
|
PRIYA RAJESHWAR PAWANKAR
|
00415
|
SBIN0012309
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241584554
|
|
PRIYA RAJESHWAR PAWANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Arjuni Morgaon
|
MH-33-007-061-003/435
(KESHORI)
|
1833007000NRG24310320241526449
|
31/03/2024
|
Gurudev Tulshiram meshram
|
1833007WL042699
|
Gurudev Tulshiram meshram
|
00415
|
SBIN0012309
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115241584548
|
|
MR GURUDEV TULASHIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Arjuni Morgaon
|
MH-33-007-061-003/496
(KESHORI)
|
1833007000NRG24310320241526480
|
31/03/2024
|
Sindhu Yuraj Nagose
|
1833007WL042699
|
Sindhu Yuraj Nagose
|
00415
|
SBIN0012309
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115241584495
|
|
MS INDU YUWARAJ NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Arjuni Morgaon
|
MH-33-007-061-003/503
(KESHORI)
|
1833007000NRG24310320241526487
|
31/03/2024
|
Rupali vilash walthare
|
1833007WL042699
|
Rupali vilash walthare
|
00415
|
SBIN0012309
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584494
|
|
MS RUPALI VILAS WALTHRE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Arjuni Morgaon
|
MH-33-007-061-003/544
(KESHORI)
|
1833007000NRG24310320241526502
|
31/03/2024
|
Lata chopram gahane
|
1833007WL042699
|
Lata chopram gahane
|
00415
|
SBIN0012309
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115241584493
|
|
MS LATABAI CHOPARAM GAHANE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Arjuni Morgaon
|
MH-33-007-061-003/969
(KESHORI)
|
1833007000NRG24310320241526510
|
31/03/2024
|
Rupali Dewari
|
1833007WL042699
|
Rupali Dewari
|
00415
|
SBIN0012309
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584543
|
|
RUPALI VIJAY BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5340
|
5340
|
|
|
|
|
|
|
|
|
59
|
Arjuni Morgaon
|
MH-33-007-061-001/168
(KESHORI)
|
1833007000NRG24310320241526164
|
31/03/2024
|
Sunita antaram aale
|
1833007WL042699
|
Sunita antaram aale
|
00468
|
UBIN0542679
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241584498
|
|
ANTARAM THELU ALE
|
UNION BANK OF INDIA(508500)
|
|
60
|
Arjuni Morgaon
|
MH-33-007-061-001/185
(KESHORI)
|
1833007000NRG24310320241526170
|
31/03/2024
|
KAJAL RATAN SHENDE
|
1833007WL042699
|
KAJAL RATAN SHENDE
|
00468
|
UBIN0542679
|
310
|
310
|
Processed
|
25/04/2024
|
|
A115241584555
|
|
KAJAL RATAN SHENDE
|
UNION BANK OF INDIA(508500)
|
|
61
|
Arjuni Morgaon
|
MH-33-007-061-001/3
(KESHORI)
|
1833007000NRG24310320241526179
|
31/03/2024
|
gopal pundalik arsode
|
1833007WL042699
|
gopal pundalik arsode
|
00468
|
UBIN0542679
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115241584509
|
|
RAMGOPAL PUNDLIK ARSODE
|
UNION BANK OF INDIA(508500)
|
|
62
|
Arjuni Morgaon
|
MH-33-007-061-001/3
(KESHORI)
|
1833007000NRG24310320241526180
|
31/03/2024
|
Shikabai gopal arsode
|
1833007WL042699
|
Shikabai gopal arsode
|
00468
|
UBIN0542679
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115241584512
|
|
SHILA RAMGOPAL ARSODE
|
UNION BANK OF INDIA(508500)
|
|
63
|
Arjuni Morgaon
|
MH-33-007-061-001/4
(KESHORI)
|
1833007000NRG24310320241526187
|
31/03/2024
|
Kamal Nanaji aarsode
|
1833007WL042699
|
Kamal Nanaji aarsode
|
00468
|
UBIN0542679
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115241584502
|
|
KAMAL NANAJI ARASODE
|
UNION BANK OF INDIA(508500)
|
|
64
|
Arjuni Morgaon
|
MH-33-007-061-001/52
(KESHORI)
|
1833007000NRG24310320241526196
|
31/03/2024
|
Kamala atmaram Chavare
|
1833007WL042699
|
Kamala atmaram Chavare
|
00468
|
UBIN0542679
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241584468
|
|
KAMALABAI ATMARAMJI CHOURE
|
UNION BANK OF INDIA(508500)
|
|
65
|
Arjuni Morgaon
|
MH-33-007-061-001/56
(KESHORI)
|
1833007000NRG24310320241526199
|
31/03/2024
|
keshav powankar
|
1833007WL042699
|
keshav powankar
|
00468
|
UBIN0542679
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241584461
|
|
KESHAO SHIVA PAWANKAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
Arjuni Morgaon
|
MH-33-007-061-001/564
(KESHORI)
|
1833007000NRG24310320241526201
|
31/03/2024
|
sangita ramesh powankar
|
1833007WL042699
|
sangita ramesh powankar
|
00468
|
UBIN0542679
|
310
|
310
|
Processed
|
25/04/2024
|
|
A115241584462
|
|
SANGITABAI RAMESHJI POWANKAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
Arjuni Morgaon
|
MH-33-007-061-001/657
(KESHORI)
|
1833007000NRG24310320241526236
|
31/03/2024
|
bhaurao somaji bansod
|
1833007WL042699
|
bhaurao somaji bansod
|
00468
|
UBIN0542679
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115241584460
|
|
BHAURAO SOMAJI BANSOD
|
UNION BANK OF INDIA(508500)
|
|
68
|
Arjuni Morgaon
|
MH-33-007-061-001/662
(KESHORI)
|
1833007000NRG24310320241526238
|
31/03/2024
|
Prashant laxaman Bhaladhare
|
1833007WL042699
|
Prashant laxaman Bhaladhare
|
00468
|
UBIN0542679
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115241584538
|
|
PRASHANT LAXMAN BHALADHARE
|
UNION BANK OF INDIA(508500)
|
|
69
|
Arjuni Morgaon
|
MH-33-007-061-001/780
(KESHORI)
|
1833007000NRG24310320241526254
|
31/03/2024
|
anusaya manoj bhoyar
|
1833007WL042699
|
anusaya manoj bhoyar
|
00468
|
UBIN0542679
|
310
|
310
|
Processed
|
25/04/2024
|
|
A115241584511
|
|
ANUSAYA MANOJ BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
Arjuni Morgaon
|
MH-33-007-061-001/798
(KESHORI)
|
1833007000NRG24310320241526258
|
31/03/2024
|
Bharati Tulashiram gobade
|
1833007WL042699
|
Bharati Tulashiram gobade
|
00468
|
UBIN0542679
|
310
|
310
|
Processed
|
25/04/2024
|
|
A115241584479
|
|
BHARATI TULSHIDASH GOBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
Arjuni Morgaon
|
MH-33-007-061-001/827
(KESHORI)
|
1833007000NRG24310320241526262
|
31/03/2024
|
SANGITA DHANRAJ KATANKAR
|
1833007WL042699
|
SANGITA DHANRAJ KATANKAR
|
00468
|
UBIN0542679
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115241584556
|
|
SANGITA DHANRAJ KATANKAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
Arjuni Morgaon
|
MH-33-007-061-001/840
(KESHORI)
|
1833007000NRG24310320241526268
|
31/03/2024
|
Naresh rajesh humane
|
1833007WL042699
|
Naresh rajesh humane
|
00468
|
UBIN0542679
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241584510
|
|
NARESH RAJESH HUMANE
|
UNION BANK OF INDIA(508500)
|
|
73
|
Arjuni Morgaon
|
MH-33-007-061-001/840
(KESHORI)
|
1833007000NRG24310320241526269
|
31/03/2024
|
pranjali humane
|
1833007WL042699
|
pranjali humane
|
00468
|
UBIN0542679
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241584505
|
|
PRANJALI NARESH HUMANE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
Arjuni Morgaon
|
MH-33-007-061-001/845
(KESHORI)
|
1833007000NRG24310320241526270
|
31/03/2024
|
vishwanath shende
|
1833007WL042699
|
vishwanath shende
|
00468
|
UBIN0542679
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115241584532
|
|
VISHWANATH SHANKAR SHENDE
|
UNION BANK OF INDIA(508500)
|
|
75
|
Arjuni Morgaon
|
MH-33-007-061-001/859
(KESHORI)
|
1833007000NRG24310320241526273
|
31/03/2024
|
Vilash janarthan lanje
|
1833007WL042699
|
Vilash janarthan lanje
|
00468
|
UBIN0542679
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115241584506
|
|
VILAS JANARDHAN LANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Arjuni Morgaon
|
MH-33-007-061-001/894
(KESHORI)
|
1833007000NRG24310320241526282
|
31/03/2024
|
Sunita rajesh uikey
|
1833007WL042699
|
Sunita rajesh uikey
|
00468
|
UBIN0542679
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115241584550
|
|
SUNITA RAJESH UIKEY
|
UNION BANK OF INDIA(508500)
|
|
77
|
Arjuni Morgaon
|
MH-33-007-061-001/930
(KESHORI)
|
1833007000NRG24310320241526287
|
31/03/2024
|
Khileshwari ravindra gobade
|
1833007WL042699
|
Khileshwari ravindra gobade
|
00468
|
UBIN0542679
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115241584478
|
|
KHILESHWARI RAVINDRA GOBADE
|
UNION BANK OF INDIA(508500)
|
|
78
|
Arjuni Morgaon
|
MH-33-007-061-001/971
(KESHORI)
|
1833007000NRG24310320241526290
|
31/03/2024
|
Sharda jageshwar meshram
|
1833007WL042699
|
Sharda jageshwar meshram
|
00468
|
UBIN0542679
|
320
|
320
|
Processed
|
25/04/2024
|
|
A115241584508
|
|
SHARDA JAGESHWAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
Arjuni Morgaon
|
MH-33-007-061-002/1006
(KESHORI)
|
1833007000NRG24310320241526292
|
31/03/2024
|
Karishma sanjay pendam
|
1833007WL042699
|
Karishma sanjay pendam
|
00468
|
UBIN0542679
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241584552
|
|
KARISHMA SANJAY PENDAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
Arjuni Morgaon
|
MH-33-007-061-002/248
(KESHORI)
|
1833007000NRG24310320241526314
|
31/03/2024
|
Sunita atmaram meshram
|
1833007WL042699
|
Sunita atmaram meshram
|
00468
|
UBIN0542679
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115241584499
|
|
SUNITA ATMARAM MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
Arjuni Morgaon
|
MH-33-007-061-002/254
(KESHORI)
|
1833007000NRG24310320241526317
|
31/03/2024
|
pushpa dadaji gedam
|
1833007WL042699
|
pushpa dadaji gedam
|
00468
|
UBIN0542679
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241584464
|
|
PUSHPABAI DADAJI GEDAM
|
UNION BANK OF INDIA(508500)
|
|
82
|
Arjuni Morgaon
|
MH-33-007-061-002/283
(KESHORI)
|
1833007000NRG24310320241526328
|
31/03/2024
|
Raghunath korewar
|
1833007WL042699
|
Raghunath korewar
|
00468
|
UBIN0542679
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241584416
|
|
RAGHUNATH HIRAMAN KOREWAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
Arjuni Morgaon
|
MH-33-007-061-002/285
(KESHORI)
|
1833007000NRG24310320241526330
|
31/03/2024
|
Jagdish Kushan Waghade
|
1833007WL042699
|
Jagdish Kushan Waghade
|
00468
|
UBIN0542679
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241584537
|
|
JAGADISH KUSHAN WAGHADE
|
UNION BANK OF INDIA(508500)
|
|
84
|
Arjuni Morgaon
|
MH-33-007-061-002/289
(KESHORI)
|
1833007000NRG24310320241526334
|
31/03/2024
|
Avinash Mahadev Deshkar
|
1833007WL042699
|
Avinash Mahadev Deshkar
|
00468
|
UBIN0542679
|
320
|
320
|
Processed
|
25/04/2024
|
|
A115241584463
|
|
AVINASH MAHADEO DESHKAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
Arjuni Morgaon
|
MH-33-007-061-002/341
(KESHORI)
|
1833007000NRG24310320241526367
|
31/03/2024
|
MANISHA SANJAY MANAKAR
|
1833007WL042699
|
MANISHA SANJAY MANAKAR
|
00468
|
UBIN0542679
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115241584557
|
|
MANISHA SANJAY MANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Arjuni Morgaon
|
MH-33-007-061-002/402
(KESHORI)
|
1833007000NRG24310320241526399
|
31/03/2024
|
Pankaj Bhaurao khobragade
|
1833007WL042699
|
Pankaj Bhaurao khobragade
|
00468
|
UBIN0542679
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115241584500
|
|
MR PANKAJ BHAURAO KHOBRAGADE
|
UNION BANK OF INDIA(508500)
|
|
87
|
Arjuni Morgaon
|
MH-33-007-061-002/577
(KESHORI)
|
1833007000NRG24310320241526408
|
31/03/2024
|
Shalu Ashok Sayyam
|
1833007WL042699
|
Shalu Ashok Sayyam
|
00468
|
UBIN0542679
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115241584469
|
|
SHALUTAI ASHOK SAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Arjuni Morgaon
|
MH-33-007-061-002/751
(KESHORI)
|
1833007000NRG24310320241526422
|
31/03/2024
|
Yogita pramod gotephode
|
1833007WL042699
|
Yogita pramod gotephode
|
00468
|
UBIN0542679
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584531
|
|
YOGITA PRAMOD GOTEFODE
|
HDFC BANK LTD(607152)
|
|
89
|
Arjuni Morgaon
|
MH-33-007-061-002/753
(KESHORI)
|
1833007000NRG24310320241526423
|
31/03/2024
|
Chhaya avinash durve
|
1833007WL042699
|
Chhaya avinash durve
|
00468
|
UBIN0542679
|
165
|
165
|
Processed
|
25/04/2024
|
|
A115241584476
|
|
CHHAYA AVINASH DHURVE
|
UNION BANK OF INDIA(508500)
|
|
90
|
Arjuni Morgaon
|
MH-33-007-061-002/904
(KESHORI)
|
1833007000NRG24310320241526430
|
31/03/2024
|
mamta korewar
|
1833007WL042699
|
mamta korewar
|
00468
|
UBIN0542679
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115241584549
|
|
MAMTA JITENDRA KOREWAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
Arjuni Morgaon
|
MH-33-007-061-002/987
(KESHORI)
|
1833007000NRG24310320241526437
|
31/03/2024
|
anusaya bansode
|
1833007WL042699
|
anusaya bansode
|
00468
|
UBIN0542679
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584507
|
|
ANUSAYA TARACHAND BANSOD
|
UNION BANK OF INDIA(508500)
|
|
92
|
Arjuni Morgaon
|
MH-33-007-061-003/1002
(KESHORI)
|
1833007000NRG24310320241526440
|
31/03/2024
|
SARITA RAMESH KODAPE
|
1833007WL042699
|
SARITA RAMESH KODAPE
|
00468
|
UBIN0542679
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115241584558
|
|
SARITA RAMESH KODAPE
|
UNION BANK OF INDIA(508500)
|
|
93
|
Arjuni Morgaon
|
MH-33-007-061-003/426
(KESHORI)
|
1833007000NRG24310320241526443
|
31/03/2024
|
Anju Naneshwar Malkam
|
1833007WL042699
|
Anju Naneshwar Malkam
|
00468
|
UBIN0542679
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584514
|
|
ANJU NANESHWAR MADAKAM
|
UNION BANK OF INDIA(508500)
|
|
94
|
Arjuni Morgaon
|
MH-33-007-061-003/426
(KESHORI)
|
1833007000NRG24310320241526442
|
31/03/2024
|
Sunita devendra malkam
|
1833007WL042699
|
Sunita devendra malkam
|
00468
|
UBIN0542679
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115241584551
|
|
SUNITABAI DEVENDRA MALKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Arjuni Morgaon
|
MH-33-007-061-003/459
(KESHORI)
|
1833007000NRG24310320241526453
|
31/03/2024
|
dhanraj kanekar
|
1833007WL042699
|
dhanraj kanekar
|
00468
|
UBIN0542679
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584541
|
|
DHANRAJ BABURAO KANEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Arjuni Morgaon
|
MH-33-007-061-003/470
(KESHORI)
|
1833007000NRG24310320241526461
|
31/03/2024
|
balkrushna laxaman kanekar
|
1833007WL042699
|
balkrushna laxaman kanekar
|
00468
|
UBIN0542679
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584497
|
|
BALKRUSHNA LAXMAN KANEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Arjuni Morgaon
|
MH-33-007-061-003/473
(KESHORI)
|
1833007000NRG24310320241526463
|
31/03/2024
|
anita anadrao madavi
|
1833007WL042699
|
anita anadrao madavi
|
00468
|
UBIN0542679
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115241584421
|
|
ANITA ANANDARAO MADAVI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Arjuni Morgaon
|
MH-33-007-061-003/474
(KESHORI)
|
1833007000NRG24310320241526465
|
31/03/2024
|
Pramila eknath kanekar
|
1833007WL042699
|
Pramila eknath kanekar
|
00468
|
UBIN0542679
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584467
|
|
EKANATH DHONDU KANEKAR & PRAMILA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
Arjuni Morgaon
|
MH-33-007-061-003/492
(KESHORI)
|
1833007000NRG24310320241526475
|
31/03/2024
|
Naliana tejram kove
|
1833007WL042699
|
Naliana tejram kove
|
00468
|
UBIN0542679
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584513
|
|
NALINA TEJRAM KOVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Arjuni Morgaon
|
MH-33-007-061-003/494
(KESHORI)
|
1833007000NRG24310320241526477
|
31/03/2024
|
Manisha Pramod meshram
|
1833007WL042699
|
Manisha Pramod meshram
|
00468
|
UBIN0542679
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115241584539
|
|
MANISHA JAYPAL BHOPE
|
BANK OF BARODA(606985)
|
|
101
|
Arjuni Morgaon
|
MH-33-007-061-003/507
(KESHORI)
|
1833007000NRG24310320241526488
|
31/03/2024
|
kusum Kumar madavi
|
1833007WL042699
|
kusum Kumar madavi
|
00468
|
UBIN0542679
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584504
|
|
KUSUM KUMARSHA MADAVI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Arjuni Morgaon
|
MH-33-007-061-003/542
(KESHORI)
|
1833007000NRG24310320241526500
|
31/03/2024
|
Kusum Dudhram samrit
|
1833007WL042699
|
Kusum Dudhram samrit
|
00468
|
UBIN0542679
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115241584503
|
|
KUSUMBAI DUDHARAM SAMRIT
|
UNION BANK OF INDIA(508500)
|
|
103
|
Arjuni Morgaon
|
MH-33-007-061-003/658
(KESHORI)
|
1833007000NRG24310320241526505
|
31/03/2024
|
Amita bhagwan ramteke
|
1833007WL042699
|
Amita bhagwan ramteke
|
00468
|
UBIN0542679
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115241584501
|
|
AMITA BHAGAWAN RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Arjuni Morgaon
|
MH-33-007-061-003/770
(KESHORI)
|
1833007000NRG24310320241526507
|
31/03/2024
|
anil gopal devari
|
1833007WL042699
|
anil gopal devari
|
00468
|
UBIN0542679
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115241584559
|
|
ANIL GOPAL DEWARI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Arjuni Morgaon
|
MH-33-007-061-003/770
(KESHORI)
|
1833007000NRG24310320241526508
|
31/03/2024
|
Ragina Anil Devari
|
1833007WL042699
|
Ragina Anil Devari
|
00468
|
UBIN0542679
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584560
|
|
RAGINA ANIL DEVARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24277
|
24277
|
|
|
|
|
|
|
|
|
106
|
Arjuni Morgaon
|
MH-33-007-061-001/1032
(KESHORI)
|
1833007000NRG24310320241526122
|
31/03/2024
|
MAMTA LILADHAR WALKE
|
1833007WL042699
|
MAMTA LILADHAR WALKE
|
00540
|
BKID0WAINGB
|
155
|
155
|
Processed
|
25/04/2024
|
|
A115241584405
|
|
MAMTA LILADHAR WALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
Arjuni Morgaon
|
MH-33-007-061-001/1033
(KESHORI)
|
1833007000NRG24310320241526123
|
31/03/2024
|
VANITA OMPRAKASH NEWARE
|
1833007WL042699
|
VANITA OMPRAKASH NEWARE
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241584403
|
|
VANITA OMPRAKASH NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Arjuni Morgaon
|
MH-33-007-061-001/106
(KESHORI)
|
1833007000NRG24310320241526124
|
31/03/2024
|
Diwakar atmaram nagarikar
|
1833007WL042699
|
Diwakar atmaram nagarikar
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241584367
|
|
DIWAKAR ATMARAM NAGARIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Arjuni Morgaon
|
MH-33-007-061-001/106
(KESHORI)
|
1833007000NRG24310320241526125
|
31/03/2024
|
Rekha chuliram nagarikar
|
1833007WL042699
|
Rekha chuliram nagarikar
|
00540
|
BKID0WAINGB
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115241584366
|
|
REKHABAI CHULIRAM NAGARIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
Arjuni Morgaon
|
MH-33-007-061-001/108
(KESHORI)
|
1833007000NRG24310320241526126
|
31/03/2024
|
Rewata shankar Mankar
|
1833007WL042699
|
Rewata shankar Mankar
|
00540
|
BKID0WAINGB
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115241584624
|
|
REVATA SHANKAR MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Arjuni Morgaon
|
MH-33-007-061-001/113
(KESHORI)
|
1833007000NRG24310320241526127
|
31/03/2024
|
Durga wasnik
|
1833007WL042699
|
Durga wasnik
|
00540
|
BKID0WAINGB
|
155
|
155
|
Processed
|
25/04/2024
|
|
A115241584264
|
|
DURGABAI KHEMRAJ WASNIK
|
UNION BANK OF INDIA(508500)
|
|
112
|
Arjuni Morgaon
|
MH-33-007-061-001/120
(KESHORI)
|
1833007000NRG24310320241526129
|
31/03/2024
|
manda mangal thakare
|
1833007WL042699
|
manda mangal thakare
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
25/04/2024
|
|
A115241584340
|
|
MANDA MANGAL THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
Arjuni Morgaon
|
MH-33-007-061-001/125
(KESHORI)
|
1833007000NRG24310320241526131
|
31/03/2024
|
mansaram somaji kolhe
|
1833007WL042699
|
mansaram somaji kolhe
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241584431
|
|
KOLHE MANSARAM SOMA
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
114
|
Arjuni Morgaon
|
MH-33-007-061-001/125
(KESHORI)
|
1833007000NRG24310320241526132
|
31/03/2024
|
Pramila mansaram kolhe
|
1833007WL042699
|
Pramila mansaram kolhe
|
00540
|
BKID0WAINGB
|
310
|
310
|
Rejected
|
24/04/2024
|
|
A115241584271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
Arjuni Morgaon
|
MH-33-007-061-001/127
(KESHORI)
|
1833007000NRG24310320241526133
|
31/03/2024
|
Chandrashekhar Kundalik Mankar
|
1833007WL042699
|
Chandrashekhar Kundalik Mankar
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241584449
|
|
CHANDRASHEKHAR KUNDALIK MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
Arjuni Morgaon
|
MH-33-007-061-001/127
(KESHORI)
|
1833007000NRG24310320241526134
|
31/03/2024
|
vaishali mankar
|
1833007WL042699
|
vaishali mankar
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
25/04/2024
|
|
A115241584526
|
|
VAISHALI CHANDRASHEKHAR MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
Arjuni Morgaon
|
MH-33-007-061-001/13
(KESHORI)
|
1833007000NRG24310320241526135
|
31/03/2024
|
nanaji ragho shende
|
1833007WL042699
|
nanaji ragho shende
|
00540
|
BKID0WAINGB
|
310
|
310
|
Rejected
|
24/04/2024
|
|
A115241584280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
Arjuni Morgaon
|
MH-33-007-061-001/13
(KESHORI)
|
1833007000NRG24310320241526136
|
31/03/2024
|
nanda shende
|
1833007WL042699
|
nanda shende
|
00540
|
BKID0WAINGB
|
620
|
620
|
Rejected
|
24/04/2024
|
|
A115241584282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
Arjuni Morgaon
|
MH-33-007-061-001/130
(KESHORI)
|
1833007000NRG24310320241526137
|
31/03/2024
|
Anusaya Jageshwar Latthe
|
1833007WL042699
|
Anusaya Jageshwar Latthe
|
00540
|
BKID0WAINGB
|
310
|
310
|
Rejected
|
24/04/2024
|
|
A115241584617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
Arjuni Morgaon
|
MH-33-007-061-001/131
(KESHORI)
|
1833007000NRG24310320241526138
|
31/03/2024
|
Jija Bhaskar Borkar
|
1833007WL042699
|
Jija Bhaskar Borkar
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
25/04/2024
|
|
A115241584352
|
|
SUGANDHA BHASKAR BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
Arjuni Morgaon
|
MH-33-007-061-001/132
(KESHORI)
|
1833007000NRG24310320241526139
|
31/03/2024
|
Omprakash vishwanath meshram
|
1833007WL042699
|
Omprakash vishwanath meshram
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241584327
|
|
OMPRAKASH VISHWANATH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Arjuni Morgaon
|
MH-33-007-061-001/132
(KESHORI)
|
1833007000NRG24310320241526140
|
31/03/2024
|
savita omprakash meshram
|
1833007WL042699
|
savita omprakash meshram
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241584583
|
|
SAVITA OMPRAKASH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
Arjuni Morgaon
|
MH-33-007-061-001/133
(KESHORI)
|
1833007000NRG24310320241526141
|
31/03/2024
|
Nanaji Neware
|
1833007WL042699
|
Nanaji Neware
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241584437
|
|
NANAJI GOPALA NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
Arjuni Morgaon
|
MH-33-007-061-001/133
(KESHORI)
|
1833007000NRG24310320241526142
|
31/03/2024
|
Puspa Nanaji Neware
|
1833007WL042699
|
Puspa Nanaji Neware
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241584591
|
|
PUSHPA NANAJI NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
Arjuni Morgaon
|
MH-33-007-061-001/140
(KESHORI)
|
1833007000NRG24310320241526143
|
31/03/2024
|
Lilabai kamatkar
|
1833007WL042699
|
Lilabai kamatkar
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241584396
|
|
LILABAI SHAMRAO KAMATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
Arjuni Morgaon
|
MH-33-007-061-001/141
(KESHORI)
|
1833007000NRG24310320241526145
|
31/03/2024
|
Kavita Meshram
|
1833007WL042699
|
Kavita Meshram
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241584594
|
|
PUSHPABAI KRUSHNA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
Arjuni Morgaon
|
MH-33-007-061-001/141
(KESHORI)
|
1833007000NRG24310320241526144
|
31/03/2024
|
Krushna Kashiram Meshram
|
1833007WL042699
|
Krushna Kashiram Meshram
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241584523
|
|
KRUSHNA KASHIRAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
Arjuni Morgaon
|
MH-33-007-061-001/142
(KESHORI)
|
1833007000NRG24310320241526147
|
31/03/2024
|
Shalu shalu raju meshram
|
1833007WL042699
|
Shalu shalu raju meshram
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241584337
|
|
SHALU RAJU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
Arjuni Morgaon
|
MH-33-007-061-001/143
(KESHORI)
|
1833007000NRG24310320241526148
|
31/03/2024
|
kusum meshram
|
1833007WL042699
|
kusum meshram
|
00540
|
BKID0WAINGB
|
310
|
310
|
Rejected
|
24/04/2024
|
|
A115241584289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
Arjuni Morgaon
|
MH-33-007-061-001/15
(KESHORI)
|
1833007000NRG24310320241526150
|
31/03/2024
|
Parvata sampat durve
|
1833007WL042699
|
Parvata sampat durve
|
00540
|
BKID0WAINGB
|
620
|
620
|
Rejected
|
24/04/2024
|
|
A115241584611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
Arjuni Morgaon
|
MH-33-007-061-001/15
(KESHORI)
|
1833007000NRG24310320241526149
|
31/03/2024
|
Sampat bajirao dhurve
|
1833007WL042699
|
Sampat bajirao dhurve
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241584581
|
|
SAMPAT BAJIRAO DHURVE
|
UNION BANK OF INDIA(508500)
|
|
132
|
Arjuni Morgaon
|
MH-33-007-061-001/150
(KESHORI)
|
1833007000NRG24310320241526151
|
31/03/2024
|
Sopan Dhondu Neware
|
1833007WL042699
|
Sopan Dhondu Neware
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
25/04/2024
|
|
A115241584520
|
|
SOPAN DHONDU NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
Arjuni Morgaon
|
MH-33-007-061-001/151
(KESHORI)
|
1833007000NRG24310320241526153
|
31/03/2024
|
Sanjay jageshwar mankar
|
1833007WL042699
|
Sanjay jageshwar mankar
|
00540
|
BKID0WAINGB
|
155
|
155
|
Processed
|
25/04/2024
|
|
A115241584605
|
|
SANJAY JAGESHWAR MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
Arjuni Morgaon
|
MH-33-007-061-001/151
(KESHORI)
|
1833007000NRG24310320241526152
|
31/03/2024
|
Uttara Jageshwar Mankar
|
1833007WL042699
|
Uttara Jageshwar Mankar
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241584355
|
|
UTTARA JAGESHWAR MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
Arjuni Morgaon
|
MH-33-007-061-001/154
(KESHORI)
|
1833007000NRG24310320241526154
|
31/03/2024
|
Balakrusna shivram meshram
|
1833007WL042699
|
Balakrusna shivram meshram
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
25/04/2024
|
|
A115241584419
|
|
BALKRUSHNA SHIVRAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
Arjuni Morgaon
|
MH-33-007-061-001/155
(KESHORI)
|
1833007000NRG24310320241526156
|
31/03/2024
|
Hirkanya Hivraj Shahare
|
1833007WL042699
|
Hirkanya Hivraj Shahare
|
00540
|
BKID0WAINGB
|
465
|
465
|
Rejected
|
24/04/2024
|
|
A115241584614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
Arjuni Morgaon
|
MH-33-007-061-001/155
(KESHORI)
|
1833007000NRG24310320241526155
|
31/03/2024
|
Hivraj Mahadev Shahare
|
1833007WL042699
|
Hivraj Mahadev Shahare
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241584589
|
|
HIWARAJ MAHADEV SHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
Arjuni Morgaon
|
MH-33-007-061-001/156
(KESHORI)
|
1833007000NRG24310320241526157
|
31/03/2024
|
Sakuntala Sheshrao shahare
|
1833007WL042699
|
Sakuntala Sheshrao shahare
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
25/04/2024
|
|
A115241584361
|
|
SHAKUNTALA SHESHRAO SHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
Arjuni Morgaon
|
MH-33-007-061-001/157
(KESHORI)
|
1833007000NRG24310320241526158
|
31/03/2024
|
tara suresh manakr
|
1833007WL042699
|
tara suresh manakr
|
00540
|
BKID0WAINGB
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115241584339
|
|
TARA SURESH MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
Arjuni Morgaon
|
MH-33-007-061-001/16
(KESHORI)
|
1833007000NRG24310320241526160
|
31/03/2024
|
Acharita anil Bankar
|
1833007WL042699
|
Acharita anil Bankar
|
00540
|
BKID0WAINGB
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115241584267
|
|
SARITA ANIL BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
Arjuni Morgaon
|
MH-33-007-061-001/161
(KESHORI)
|
1833007000NRG24310320241526161
|
31/03/2024
|
jagan raut
|
1833007WL042699
|
jagan raut
|
00540
|
BKID0WAINGB
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115241584533
|
|
JAGAN MODKU RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
Arjuni Morgaon
|
MH-33-007-061-001/165
(KESHORI)
|
1833007000NRG24310320241526162
|
31/03/2024
|
pushpa meshram
|
1833007WL042699
|
pushpa meshram
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241584465
|
|
MESRAM PUSPA DINESH
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
143
|
Arjuni Morgaon
|
MH-33-007-061-001/168
(KESHORI)
|
1833007000NRG24310320241526163
|
31/03/2024
|
Antaram Velu aale
|
1833007WL042699
|
Antaram Velu aale
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241584598
|
|
ANTARAM DHELU AALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Arjuni Morgaon
|
MH-33-007-061-001/168
(KESHORI)
|
1833007000NRG24310320241526165
|
31/03/2024
|
Sunil Antaram aale
|
1833007WL042699
|
Sunil Antaram aale
|
00540
|
BKID0WAINGB
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115241584618
|
|
SUNIL ANTARAM AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Arjuni Morgaon
|
MH-33-007-061-001/173
(KESHORI)
|
1833007000NRG24310320241526166
|
31/03/2024
|
Chunnilal Neware
|
1833007WL042699
|
Chunnilal Neware
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241584438
|
|
CHUNNILAL DUDHRAM NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Arjuni Morgaon
|
MH-33-007-061-001/175
(KESHORI)
|
1833007000NRG24310320241526167
|
31/03/2024
|
puspa haridas mankar
|
1833007WL042699
|
puspa haridas mankar
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
25/04/2024
|
|
A115241584341
|
|
MANORATA SHASHIDAS MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Arjuni Morgaon
|
MH-33-007-061-001/184
(KESHORI)
|
1833007000NRG24310320241526168
|
31/03/2024
|
Laxmibai Gurudev Arjunkar
|
1833007WL042699
|
Laxmibai Gurudev Arjunkar
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
25/04/2024
|
|
A115241584415
|
|
LAKSHMIBAI GURUDEV ARAJUNKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
Arjuni Morgaon
|
MH-33-007-061-001/185
(KESHORI)
|
1833007000NRG24310320241526169
|
31/03/2024
|
sarita shende
|
1833007WL042699
|
sarita shende
|
00540
|
BKID0WAINGB
|
465
|
465
|
Rejected
|
24/04/2024
|
|
A115241584301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
Arjuni Morgaon
|
MH-33-007-061-001/201
(KESHORI)
|
1833007000NRG24310320241526173
|
31/03/2024
|
Pramila sanjay gahane
|
1833007WL042699
|
Pramila sanjay gahane
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
25/04/2024
|
|
A115241584374
|
|
PRAMILA SANJAY GAHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
Arjuni Morgaon
|
MH-33-007-061-001/25
(KESHORI)
|
1833007000NRG24310320241526176
|
31/03/2024
|
nalu shende
|
1833007WL042699
|
nalu shende
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241584602
|
|
NALU NARESH SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
Arjuni Morgaon
|
MH-33-007-061-001/25
(KESHORI)
|
1833007000NRG24310320241526175
|
31/03/2024
|
Naresh Shende
|
1833007WL042699
|
Naresh Shende
|
00540
|
BKID0WAINGB
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115241584553
|
|
NARESH DAMUJI SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
Arjuni Morgaon
|
MH-33-007-061-001/30
(KESHORI)
|
1833007000NRG24310320241526182
|
31/03/2024
|
Shindhu Bhaurao Shende
|
1833007WL042699
|
Shindhu Bhaurao Shende
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241584616
|
|
JIJABAI BHAURAO SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Arjuni Morgaon
|
MH-33-007-061-001/31
(KESHORI)
|
1833007000NRG24310320241526183
|
31/03/2024
|
madhukar shende
|
1833007WL042699
|
madhukar shende
|
00540
|
BKID0WAINGB
|
155
|
155
|
Processed
|
25/04/2024
|
|
A115241584444
|
|
MADHUKAR RAGHO SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
Arjuni Morgaon
|
MH-33-007-061-001/35
(KESHORI)
|
1833007000NRG24310320241526184
|
31/03/2024
|
jyotibai meshram
|
1833007WL042699
|
jyotibai meshram
|
00540
|
BKID0WAINGB
|
620
|
620
|
Rejected
|
24/04/2024
|
|
A115241584608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
Arjuni Morgaon
|
MH-33-007-061-001/38
(KESHORI)
|
1833007000NRG24310320241526185
|
31/03/2024
|
Nirmala Ashok Rane
|
1833007WL042699
|
Nirmala Ashok Rane
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241584466
|
|
RANE NIRMLA ASHOK
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
156
|
Arjuni Morgaon
|
MH-33-007-061-001/4
(KESHORI)
|
1833007000NRG24310320241526186
|
31/03/2024
|
Nanaji maroti arsode
|
1833007WL042699
|
Nanaji maroti arsode
|
00540
|
BKID0WAINGB
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115241584450
|
|
NANAJI MAROTI ARSODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
Arjuni Morgaon
|
MH-33-007-061-001/41
(KESHORI)
|
1833007000NRG24310320241526188
|
31/03/2024
|
Sarita Mankar
|
1833007WL042699
|
Sarita Mankar
|
00540
|
BKID0WAINGB
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115241584454
|
|
SARITA GAJANAN MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
Arjuni Morgaon
|
MH-33-007-061-001/44
(KESHORI)
|
1833007000NRG24310320241526189
|
31/03/2024
|
Lalita Jagdish Waghade
|
1833007WL042699
|
Lalita Jagdish Waghade
|
00540
|
BKID0WAINGB
|
465
|
465
|
Rejected
|
24/04/2024
|
|
A115241584297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
Arjuni Morgaon
|
MH-33-007-061-001/45
(KESHORI)
|
1833007000NRG24310320241526190
|
31/03/2024
|
gurudev gajanan thakare
|
1833007WL042699
|
gurudev gajanan thakare
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
25/04/2024
|
|
A115241584257
|
|
GURUDEV GAJANAN THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Arjuni Morgaon
|
MH-33-007-061-001/45
(KESHORI)
|
1833007000NRG24310320241526191
|
31/03/2024
|
Maya gurudev Thakare
|
1833007WL042699
|
Maya gurudev Thakare
|
00540
|
BKID0WAINGB
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115241584351
|
|
MAYABAI GURUDEV THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
Arjuni Morgaon
|
MH-33-007-061-001/46
(KESHORI)
|
1833007000NRG24310320241526192
|
31/03/2024
|
nisha nitaram thakare
|
1833007WL042699
|
nisha nitaram thakare
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
25/04/2024
|
|
A115241584382
|
|
NISHATAI NITARAM THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
Arjuni Morgaon
|
MH-33-007-061-001/48
(KESHORI)
|
1833007000NRG24310320241526193
|
31/03/2024
|
Vaishali Sudhakar Gotefode
|
1833007WL042699
|
Vaishali Sudhakar Gotefode
|
00540
|
BKID0WAINGB
|
155
|
155
|
Processed
|
25/04/2024
|
|
A115241584333
|
|
VAISHALI SUDHAKAR GOTEFODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
Arjuni Morgaon
|
MH-33-007-061-001/49
(KESHORI)
|
1833007000NRG24310320241526194
|
31/03/2024
|
Kushal rama mandhare
|
1833007WL042699
|
Kushal rama mandhare
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241584452
|
|
KHUSHAL RAMJI MANDHARE & KUNTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
Arjuni Morgaon
|
MH-33-007-061-001/54
(KESHORI)
|
1833007000NRG24310320241526197
|
31/03/2024
|
Prabhakr kashiram uprikar
|
1833007WL042699
|
Prabhakr kashiram uprikar
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241584443
|
|
PRABHAKAR KASHIRAM UPARIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Arjuni Morgaon
|
MH-33-007-061-001/54
(KESHORI)
|
1833007000NRG24310320241526198
|
31/03/2024
|
pratima prabhakar uprikar
|
1833007WL042699
|
pratima prabhakar uprikar
|
00540
|
BKID0WAINGB
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115241584579
|
|
PRATIBHA PRABHAKAR UPARIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
Arjuni Morgaon
|
MH-33-007-061-001/56
(KESHORI)
|
1833007000NRG24310320241526200
|
31/03/2024
|
Geeta Powankar
|
1833007WL042699
|
Geeta Powankar
|
00540
|
BKID0WAINGB
|
620
|
620
|
Rejected
|
24/04/2024
|
|
A115241584625
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
167
|
Arjuni Morgaon
|
MH-33-007-061-001/565-A
(KESHORI)
|
1833007000NRG24310320241526202
|
31/03/2024
|
shushila kishor korewar
|
1833007WL042699
|
shushila kishor korewar
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241584336
|
|
SHUSHILA KISHOR KOREWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
Arjuni Morgaon
|
MH-33-007-061-001/57
(KESHORI)
|
1833007000NRG24310320241526204
|
31/03/2024
|
Prabha sitaram Bhusari
|
1833007WL042699
|
Prabha sitaram Bhusari
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241584387
|
|
PRABHA SITARAM BHUSARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
Arjuni Morgaon
|
MH-33-007-061-001/572
(KESHORI)
|
1833007000NRG24310320241526205
|
31/03/2024
|
chintaman ragho deshkar
|
1833007WL042699
|
chintaman ragho deshkar
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241584346
|
|
CHINTAMAN RAGHO DESHKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
Arjuni Morgaon
|
MH-33-007-061-001/572
(KESHORI)
|
1833007000NRG24310320241526206
|
31/03/2024
|
manda chintaman deshkar
|
1833007WL042699
|
manda chintaman deshkar
|
00540
|
BKID0WAINGB
|
620
|
620
|
Rejected
|
24/04/2024
|
|
A115241584294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
Arjuni Morgaon
|
MH-33-007-061-001/574
(KESHORI)
|
1833007000NRG24310320241526207
|
31/03/2024
|
Geeta Kumbhare
|
1833007WL042699
|
Geeta Kumbhare
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241584519
|
|
GITA YOGARAJ KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
Arjuni Morgaon
|
MH-33-007-061-001/576
(KESHORI)
|
1833007000NRG24310320241526208
|
31/03/2024
|
Chaya shalikram Borkar
|
1833007WL042699
|
Chaya shalikram Borkar
|
00540
|
BKID0WAINGB
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115241584407
|
|
CHHAYA SHALIKRAM BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Arjuni Morgaon
|
MH-33-007-061-001/577
(KESHORI)
|
1833007000NRG24310320241526209
|
31/03/2024
|
Pramila Pramand Mankar
|
1833007WL042699
|
Pramila Pramand Mankar
|
00540
|
BKID0WAINGB
|
155
|
155
|
Processed
|
25/04/2024
|
|
A115241584354
|
|
PRAMILA PRAMANAND MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
Arjuni Morgaon
|
MH-33-007-061-001/58
(KESHORI)
|
1833007000NRG24310320241526210
|
31/03/2024
|
Shankar Gomaji Thakare
|
1833007WL042699
|
Shankar Gomaji Thakare
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
25/04/2024
|
|
A115241584524
|
|
SHANKAR GOMAJI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Arjuni Morgaon
|
MH-33-007-061-001/59
(KESHORI)
|
1833007000NRG24310320241526211
|
31/03/2024
|
Sindhu arjunkar
|
1833007WL042699
|
Sindhu arjunkar
|
00540
|
BKID0WAINGB
|
310
|
310
|
Rejected
|
24/04/2024
|
|
A115241584607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
Arjuni Morgaon
|
MH-33-007-061-001/594
(KESHORI)
|
1833007000NRG24310320241526212
|
31/03/2024
|
dudharam wakttu watti
|
1833007WL042699
|
dudharam wakttu watti
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241584584
|
|
DUDHARAM VAKTU VATTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
Arjuni Morgaon
|
MH-33-007-061-001/60
(KESHORI)
|
1833007000NRG24310320241526214
|
31/03/2024
|
Devresha antaram shende
|
1833007WL042699
|
Devresha antaram shende
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241584401
|
|
DAIWARESHA OMPRAKASH SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
Arjuni Morgaon
|
MH-33-007-061-001/60
(KESHORI)
|
1833007000NRG24310320241526213
|
31/03/2024
|
omprkash antaram shende
|
1833007WL042699
|
omprkash antaram shende
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241584397
|
|
OMPRAKASH ANTARAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Arjuni Morgaon
|
MH-33-007-061-001/602
(KESHORI)
|
1833007000NRG24310320241526215
|
31/03/2024
|
Manjusha Vikash Uikey
|
1833007WL042699
|
Manjusha Vikash Uikey
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
25/04/2024
|
|
A115241584471
|
|
MANJUSHA VIKASH UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
Arjuni Morgaon
|
MH-33-007-061-001/603
(KESHORI)
|
1833007000NRG24310320241526216
|
31/03/2024
|
Vandana Shankar Dumbare
|
1833007WL042699
|
Vandana Shankar Dumbare
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241584521
|
|
VANDANABAI SHANKAR DUMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
Arjuni Morgaon
|
MH-33-007-061-001/605
(KESHORI)
|
1833007000NRG24310320241526217
|
31/03/2024
|
Ashok Pandurang Powankar
|
1833007WL042699
|
Ashok Pandurang Powankar
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241584446
|
|
ASHOK PANDURANG POWANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Arjuni Morgaon
|
MH-33-007-061-001/605
(KESHORI)
|
1833007000NRG24310320241526218
|
31/03/2024
|
Sarita Ashok Powankar
|
1833007WL042699
|
Sarita Ashok Powankar
|
00540
|
BKID0WAINGB
|
310
|
310
|
Rejected
|
24/04/2024
|
|
A115241584612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
Arjuni Morgaon
|
MH-33-007-061-001/614
(KESHORI)
|
1833007000NRG24310320241526220
|
31/03/2024
|
Murlidhar Hari Dongarwar
|
1833007WL042699
|
Murlidhar Hari Dongarwar
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
25/04/2024
|
|
A115241584447
|
|
MURALIDHAR HARI DONGARWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
Arjuni Morgaon
|
MH-33-007-061-001/614
(KESHORI)
|
1833007000NRG24310320241526221
|
31/03/2024
|
nisha murlidhar dongarwar
|
1833007WL042699
|
nisha murlidhar dongarwar
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
25/04/2024
|
|
A115241584588
|
|
NISHA MURLIDHAR DONGARWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
Arjuni Morgaon
|
MH-33-007-061-001/621
(KESHORI)
|
1833007000NRG24310320241526222
|
31/03/2024
|
Riwajbegam Ashibkhan Pathan
|
1833007WL042699
|
Riwajbegam Ashibkhan Pathan
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241584287
|
|
RijawanaBegam Aashibkha Pathan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
186
|
Arjuni Morgaon
|
MH-33-007-061-001/623
(KESHORI)
|
1833007000NRG24310320241526223
|
31/03/2024
|
Surekha dilip arsode
|
1833007WL042699
|
Surekha dilip arsode
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
25/04/2024
|
|
A115241584296
|
|
SUREKHA DILIP ARSODE
|
HDFC BANK LTD(607152)
|
|
187
|
Arjuni Morgaon
|
MH-33-007-061-001/624
(KESHORI)
|
1833007000NRG24310320241526224
|
31/03/2024
|
Parmand Pandurang Bhoyar
|
1833007WL042699
|
Parmand Pandurang Bhoyar
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241584305
|
|
PRAMANAND PANDURANG BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Arjuni Morgaon
|
MH-33-007-061-001/624
(KESHORI)
|
1833007000NRG24310320241526225
|
31/03/2024
|
Shevanta Parmand Bhoyar
|
1833007WL042699
|
Shevanta Parmand Bhoyar
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241584326
|
|
SHEVANTABAI PARMANAND BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Arjuni Morgaon
|
MH-33-007-061-001/626
(KESHORI)
|
1833007000NRG24310320241526226
|
31/03/2024
|
pandurang ramchandra arsode
|
1833007WL042699
|
pandurang ramchandra arsode
|
00540
|
BKID0WAINGB
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115241584302
|
|
PANDURANG RAMCHNDRA ARSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Arjuni Morgaon
|
MH-33-007-061-001/626
(KESHORI)
|
1833007000NRG24310320241526227
|
31/03/2024
|
vimal pandurang arsode
|
1833007WL042699
|
vimal pandurang arsode
|
00540
|
BKID0WAINGB
|
155
|
155
|
Processed
|
25/04/2024
|
|
A115241584292
|
|
VIMAL PANDURANG ARSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Arjuni Morgaon
|
MH-33-007-061-001/630
(KESHORI)
|
1833007000NRG24310320241526228
|
31/03/2024
|
Prakash Devram Gotephode
|
1833007WL042699
|
Prakash Devram Gotephode
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
25/04/2024
|
|
A115241584603
|
|
PRAKASH DEVARAM GOTEFODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
Arjuni Morgaon
|
MH-33-007-061-001/636
(KESHORI)
|
1833007000NRG24310320241526230
|
31/03/2024
|
Chhaya Mulchad Sontakke
|
1833007WL042699
|
Chhaya Mulchad Sontakke
|
00540
|
BKID0WAINGB
|
465
|
465
|
Rejected
|
24/04/2024
|
|
A115241584315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
Arjuni Morgaon
|
MH-33-007-061-001/64
(KESHORI)
|
1833007000NRG24310320241526231
|
31/03/2024
|
Alka Kailash Meshram
|
1833007WL042699
|
Alka Kailash Meshram
|
00540
|
BKID0WAINGB
|
620
|
620
|
Rejected
|
24/04/2024
|
|
A115241584398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
Arjuni Morgaon
|
MH-33-007-061-001/645
(KESHORI)
|
1833007000NRG24310320241526232
|
31/03/2024
|
Susma Suresh Waghade
|
1833007WL042699
|
Susma Suresh Waghade
|
00540
|
BKID0WAINGB
|
620
|
620
|
Rejected
|
24/04/2024
|
|
A115241584283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
Arjuni Morgaon
|
MH-33-007-061-001/646
(KESHORI)
|
1833007000NRG24310320241526233
|
31/03/2024
|
wasudev kawal sukare
|
1833007WL042699
|
wasudev kawal sukare
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241584453
|
|
VASUDEV KAWALU SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
Arjuni Morgaon
|
MH-33-007-061-001/653
(KESHORI)
|
1833007000NRG24310320241526235
|
31/03/2024
|
puspa dhanpal samrit
|
1833007WL042699
|
puspa dhanpal samrit
|
00540
|
BKID0WAINGB
|
465
|
465
|
Rejected
|
24/04/2024
|
|
A115241584274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
Arjuni Morgaon
|
MH-33-007-061-001/657
(KESHORI)
|
1833007000NRG24310320241526237
|
31/03/2024
|
Kalana Bhaurao Bansod
|
1833007WL042699
|
Kalana Bhaurao Bansod
|
00540
|
BKID0WAINGB
|
465
|
465
|
Rejected
|
24/04/2024
|
|
A115241584298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
Arjuni Morgaon
|
MH-33-007-061-001/662
(KESHORI)
|
1833007000NRG24310320241526239
|
31/03/2024
|
Ashwani Prashant Bhaldhare
|
1833007WL042699
|
Ashwani Prashant Bhaldhare
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241584314
|
|
ASWINI PRASHANT BHALADHARE
|
UNION BANK OF INDIA(508500)
|
|
199
|
Arjuni Morgaon
|
MH-33-007-061-001/663
(KESHORI)
|
1833007000NRG24310320241526240
|
31/03/2024
|
Nayana Mangesh Bhaladhare
|
1833007WL042699
|
Nayana Mangesh Bhaladhare
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241584304
|
|
NAYNA MANGESH BHALADHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Arjuni Morgaon
|
MH-33-007-061-001/669
(KESHORI)
|
1833007000NRG24310320241526241
|
31/03/2024
|
Harsha Manohar Pawankar
|
1833007WL042699
|
Harsha Manohar Pawankar
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241584477
|
|
HARSHA MANOHAR PAWANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
Arjuni Morgaon
|
MH-33-007-061-001/675
(KESHORI)
|
1833007000NRG24310320241526243
|
31/03/2024
|
Devakubai Madhukar Borkar
|
1833007WL042699
|
Devakubai Madhukar Borkar
|
00540
|
BKID0WAINGB
|
465
|
465
|
Rejected
|
24/04/2024
|
|
A115241584270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
Arjuni Morgaon
|
MH-33-007-061-001/675
(KESHORI)
|
1833007000NRG24310320241526242
|
31/03/2024
|
Madhukar Vitthal Borkar
|
1833007WL042699
|
Madhukar Vitthal Borkar
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241584451
|
|
MADHUKAR VITTHAL BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
Arjuni Morgaon
|
MH-33-007-061-001/764
(KESHORI)
|
1833007000NRG24310320241526244
|
31/03/2024
|
Nilima jagan raut
|
1833007WL042699
|
Nilima jagan raut
|
00540
|
BKID0WAINGB
|
155
|
155
|
Processed
|
25/04/2024
|
|
A115241584394
|
|
NILIMA RAVINDRA RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
Arjuni Morgaon
|
MH-33-007-061-001/765
(KESHORI)
|
1833007000NRG24310320241526245
|
31/03/2024
|
Geeta kishor Bhusari
|
1833007WL042699
|
Geeta kishor Bhusari
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241584381
|
|
GEETA KISHOR BHUSARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
Arjuni Morgaon
|
MH-33-007-061-001/777
(KESHORI)
|
1833007000NRG24310320241526249
|
31/03/2024
|
Swati Yashwant lanje
|
1833007WL042699
|
Swati Yashwant lanje
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241584525
|
|
SWATI YASHWANT LANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Arjuni Morgaon
|
MH-33-007-061-001/777
(KESHORI)
|
1833007000NRG24310320241526248
|
31/03/2024
|
Yashwant pandhari lanje
|
1833007WL042699
|
Yashwant pandhari lanje
|
00540
|
BKID0WAINGB
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115241584515
|
|
YASHWANT PANDHARI LANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Arjuni Morgaon
|
MH-33-007-061-001/78
(KESHORI)
|
1833007000NRG24310320241526253
|
31/03/2024
|
Lalita Waman Uprikar
|
1833007WL042699
|
Lalita Waman Uprikar
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241584590
|
|
LALITA WAMAN UPRIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
Arjuni Morgaon
|
MH-33-007-061-001/789
(KESHORI)
|
1833007000NRG24310320241526255
|
31/03/2024
|
Murali Indal madavi
|
1833007WL042699
|
Murali Indal madavi
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241584568
|
|
MURLIDHAR INDAL MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Arjuni Morgaon
|
MH-33-007-061-001/789
(KESHORI)
|
1833007000NRG24310320241526256
|
31/03/2024
|
Sumitra murali madavi
|
1833007WL042699
|
Sumitra murali madavi
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241584518
|
|
SUMITRA MURALI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Arjuni Morgaon
|
MH-33-007-061-001/79
(KESHORI)
|
1833007000NRG24310320241526257
|
31/03/2024
|
Sunita pusushottam raut
|
1833007WL042699
|
Sunita pusushottam raut
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241584272
|
|
KIRAN PURUSHOTTAM RAUT
|
UNION BANK OF INDIA(508500)
|
|
211
|
Arjuni Morgaon
|
MH-33-007-061-001/81
(KESHORI)
|
1833007000NRG24310320241526259
|
31/03/2024
|
Mahadev shende
|
1833007WL042699
|
Mahadev shende
|
00540
|
BKID0WAINGB
|
160
|
160
|
Processed
|
25/04/2024
|
|
A115241584260
|
|
MAHADEV KEWALRAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Arjuni Morgaon
|
MH-33-007-061-001/82
(KESHORI)
|
1833007000NRG24310320241526261
|
31/03/2024
|
Parbhata Ramesh Meshram
|
1833007WL042699
|
Parbhata Ramesh Meshram
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241584473
|
|
PARWATA RAMESH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
Arjuni Morgaon
|
MH-33-007-061-001/82
(KESHORI)
|
1833007000NRG24310320241526260
|
31/03/2024
|
Ramesh Lahanu Meshram
|
1833007WL042699
|
Ramesh Lahanu Meshram
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241584472
|
|
RAMESH LAHANU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
Arjuni Morgaon
|
MH-33-007-061-001/83
(KESHORI)
|
1833007000NRG24310320241526264
|
31/03/2024
|
bhashkar madavi
|
1833007WL042699
|
bhashkar madavi
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241584308
|
|
BHASKAR GOVINDA MADAVI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Arjuni Morgaon
|
MH-33-007-061-001/83
(KESHORI)
|
1833007000NRG24310320241526265
|
31/03/2024
|
shishukala madavi
|
1833007WL042699
|
shishukala madavi
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115241584307
|
|
SHISHU BHASKAR MADAVI
|
UNION BANK OF INDIA(508500)
|
|
216
|
Arjuni Morgaon
|
MH-33-007-061-001/836
(KESHORI)
|
1833007000NRG24310320241526266
|
31/03/2024
|
Lina Uparikar
|
1833007WL042699
|
Lina Uparikar
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115241584325
|
|
LINA ASHWRAJ UPRIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Arjuni Morgaon
|
MH-33-007-061-001/84
(KESHORI)
|
1833007000NRG24310320241526267
|
31/03/2024
|
meera sadashiv pandhare
|
1833007WL042699
|
meera sadashiv pandhare
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241584343
|
|
MIRABAI SADASHIV PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Arjuni Morgaon
|
MH-33-007-061-001/851
(KESHORI)
|
1833007000NRG24310320241526271
|
31/03/2024
|
Indira Neware
|
1833007WL042699
|
Indira Neware
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241584604
|
|
INDIRA NANESHWAR NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
Arjuni Morgaon
|
MH-33-007-061-001/852
(KESHORI)
|
1833007000NRG24310320241526272
|
31/03/2024
|
Nashika sunil mankar
|
1833007WL042699
|
Nashika sunil mankar
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241584600
|
|
NASHIKA SUNIL MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
Arjuni Morgaon
|
MH-33-007-061-001/87
(KESHORI)
|
1833007000NRG24310320241526274
|
31/03/2024
|
Mina sudarshan shende
|
1833007WL042699
|
Mina sudarshan shende
|
00540
|
BKID0WAINGB
|
160
|
160
|
Processed
|
25/04/2024
|
|
A115241584626
|
|
MINA SUDARSHAN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Arjuni Morgaon
|
MH-33-007-061-001/871
(KESHORI)
|
1833007000NRG24310320241526276
|
31/03/2024
|
Puspabai anil mankar
|
1833007WL042699
|
Puspabai anil mankar
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241584276
|
|
PUSHPA ANIL MANKAR
|
UNION BANK OF INDIA(508500)
|
|
222
|
Arjuni Morgaon
|
MH-33-007-061-001/877
(KESHORI)
|
1833007000NRG24310320241526277
|
31/03/2024
|
Sharda gulab choudhari
|
1833007WL042699
|
Sharda gulab choudhari
|
00540
|
BKID0WAINGB
|
320
|
320
|
Processed
|
25/04/2024
|
|
A115241584377
|
|
SHARDA GULAB CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Arjuni Morgaon
|
MH-33-007-061-001/886
(KESHORI)
|
1833007000NRG24310320241526278
|
31/03/2024
|
Varsha niladhar thakare
|
1833007WL042699
|
Varsha niladhar thakare
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241584522
|
|
VARSHA LILADHAR THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
Arjuni Morgaon
|
MH-33-007-061-001/89
(KESHORI)
|
1833007000NRG24310320241526279
|
31/03/2024
|
Nandkumar Kathuji Kirnapure
|
1833007WL042699
|
Nandkumar Kathuji Kirnapure
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241584393
|
|
NANDKUMAR KATU KIRNAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
Arjuni Morgaon
|
MH-33-007-061-001/89
(KESHORI)
|
1833007000NRG24310320241526280
|
31/03/2024
|
Sunanda Nandkumar Kirnapure
|
1833007WL042699
|
Sunanda Nandkumar Kirnapure
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115241584331
|
|
SUNANDABAI NANDKUMAR KIRANAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
Arjuni Morgaon
|
MH-33-007-061-001/894
(KESHORI)
|
1833007000NRG24310320241526281
|
31/03/2024
|
Rajesh Komal Uikey
|
1833007WL042699
|
Rajesh Komal Uikey
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241584406
|
|
RAJESH KOMAL UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
Arjuni Morgaon
|
MH-33-007-061-001/9
(KESHORI)
|
1833007000NRG24310320241526283
|
31/03/2024
|
Mangala gotefode
|
1833007WL042699
|
Mangala gotefode
|
00540
|
BKID0WAINGB
|
320
|
320
|
Processed
|
25/04/2024
|
|
A115241584300
|
|
MANGAL VILAS GOTEFODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
Arjuni Morgaon
|
MH-33-007-061-001/92
(KESHORI)
|
1833007000NRG24310320241526284
|
31/03/2024
|
Latika atmaram deshkar
|
1833007WL042699
|
Latika atmaram deshkar
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241584376
|
|
ARATI ATMARAM DESHKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
Arjuni Morgaon
|
MH-33-007-061-001/928
(KESHORI)
|
1833007000NRG24310320241526285
|
31/03/2024
|
Namrata pravinraj walke
|
1833007WL042699
|
Namrata pravinraj walke
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115241584395
|
|
NAMRATA PRAVINRAJ WALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
Arjuni Morgaon
|
MH-33-007-061-001/93
(KESHORI)
|
1833007000NRG24310320241526286
|
31/03/2024
|
Devindra ramteke
|
1833007WL042699
|
Devindra ramteke
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241584324
|
|
DEVINDA RAJKUMAR RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Arjuni Morgaon
|
MH-33-007-061-001/948
(KESHORI)
|
1833007000NRG24310320241526288
|
31/03/2024
|
Puspakala komraj shende
|
1833007WL042699
|
Puspakala komraj shende
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241584516
|
|
PUSHPLATA KOMRAJ SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
Arjuni Morgaon
|
MH-33-007-061-001/95
(KESHORI)
|
1833007000NRG24310320241526289
|
31/03/2024
|
suresh vishwanath uprikar
|
1833007WL042699
|
suresh vishwanath uprikar
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241584576
|
|
SURESH VISHWANATH UPRIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
Arjuni Morgaon
|
MH-33-007-061-002/1034
(KESHORI)
|
1833007000NRG24310320241526293
|
31/03/2024
|
SAVITA SANJAY UIKE
|
1833007WL042699
|
SAVITA SANJAY UIKE
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241584288
|
|
SAVITA SANJAY UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Arjuni Morgaon
|
MH-33-007-061-002/225
(KESHORI)
|
1833007000NRG24310320241526302
|
31/03/2024
|
Shila Jagan Shikhrame
|
1833007WL042699
|
Shila Jagan Shikhrame
|
00540
|
BKID0WAINGB
|
320
|
320
|
Processed
|
25/04/2024
|
|
A115241584368
|
|
SHILA JAGNNATH SHIKHRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
235
|
Arjuni Morgaon
|
MH-33-007-061-002/228
(KESHORI)
|
1833007000NRG24310320241526303
|
31/03/2024
|
Chitrarekha Ganpat choure
|
1833007WL042699
|
Chitrarekha Ganpat choure
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115241584365
|
|
CHITRALEKHA GANPAT CHAWRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
Arjuni Morgaon
|
MH-33-007-061-002/230
(KESHORI)
|
1833007000NRG24310320241526307
|
31/03/2024
|
Lalita vikash salame
|
1833007WL042699
|
Lalita vikash salame
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115241584364
|
|
LALITA VIKAS SALAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
Arjuni Morgaon
|
MH-33-007-061-002/236
(KESHORI)
|
1833007000NRG24310320241526309
|
31/03/2024
|
Duheeta Ashok Pendam
|
1833007WL042699
|
Duheeta Ashok Pendam
|
00540
|
BKID0WAINGB
|
640
|
640
|
Rejected
|
24/04/2024
|
|
A115241584535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
Arjuni Morgaon
|
MH-33-007-061-002/244
(KESHORI)
|
1833007000NRG24310320241526311
|
31/03/2024
|
Sukhadev borkar
|
1833007WL042699
|
Sukhadev borkar
|
00540
|
BKID0WAINGB
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115241584328
|
|
SUKHDEV KUSAN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Arjuni Morgaon
|
MH-33-007-061-002/244
(KESHORI)
|
1833007000NRG24310320241526310
|
31/03/2024
|
Vijya borkar
|
1833007WL042699
|
Vijya borkar
|
00540
|
BKID0WAINGB
|
640
|
640
|
Rejected
|
24/04/2024
|
|
A115241584290
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
240
|
Arjuni Morgaon
|
MH-33-007-061-002/247
(KESHORI)
|
1833007000NRG24310320241526312
|
31/03/2024
|
kundlik mankar
|
1833007WL042699
|
kundlik mankar
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241584440
|
|
MR KUNDALIK MUKHARUJI MANKAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
Arjuni Morgaon
|
MH-33-007-061-002/247
(KESHORI)
|
1833007000NRG24310320241526313
|
31/03/2024
|
Sevanta Mankar
|
1833007WL042699
|
Sevanta Mankar
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241584312
|
|
MS SHEWANTA KUNDALIK MANKAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Arjuni Morgaon
|
MH-33-007-061-002/250
(KESHORI)
|
1833007000NRG24310320241526316
|
31/03/2024
|
Pushpa Yashwant korewar
|
1833007WL042699
|
Pushpa Yashwant korewar
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241584385
|
|
PUSHPA YASHWANT KOREWAR
|
UNION BANK OF INDIA(508500)
|
|
243
|
Arjuni Morgaon
|
MH-33-007-061-002/259
(KESHORI)
|
1833007000NRG24310320241526318
|
31/03/2024
|
Sangita pendam
|
1833007WL042699
|
Sangita pendam
|
00540
|
BKID0WAINGB
|
640
|
640
|
Rejected
|
24/04/2024
|
|
A115241584606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
Arjuni Morgaon
|
MH-33-007-061-002/260
(KESHORI)
|
1833007000NRG24310320241526319
|
31/03/2024
|
jija nakul borkar
|
1833007WL042699
|
jija nakul borkar
|
00540
|
BKID0WAINGB
|
320
|
320
|
Processed
|
25/04/2024
|
|
A115241584430
|
|
JIJABAI NAKUL BORKAR & VIJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
Arjuni Morgaon
|
MH-33-007-061-002/271
(KESHORI)
|
1833007000NRG24310320241526320
|
31/03/2024
|
Nivrutta Suresh uikey
|
1833007WL042699
|
Nivrutta Suresh uikey
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115241584258
|
|
NIRUTA SURESH UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Arjuni Morgaon
|
MH-33-007-061-002/276
(KESHORI)
|
1833007000NRG24310320241526321
|
31/03/2024
|
Jyoti Tikaram Korewar
|
1833007WL042699
|
Jyoti Tikaram Korewar
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241584378
|
|
JYOTI TIKARAM KOREWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
Arjuni Morgaon
|
MH-33-007-061-002/277
(KESHORI)
|
1833007000NRG24310320241526322
|
31/03/2024
|
vandana raju korewar
|
1833007WL042699
|
vandana raju korewar
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241584345
|
|
VANDANA RAJU KOREWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
Arjuni Morgaon
|
MH-33-007-061-002/279
(KESHORI)
|
1833007000NRG24310320241526326
|
31/03/2024
|
Lalita Rahul Shende
|
1833007WL042699
|
Lalita Rahul Shende
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241584284
|
|
LALITA RAHU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Arjuni Morgaon
|
MH-33-007-061-002/279
(KESHORI)
|
1833007000NRG24310320241526327
|
31/03/2024
|
Prabhu rahul Shende
|
1833007WL042699
|
Prabhu rahul Shende
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115241584359
|
|
PRABHU RAHU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Arjuni Morgaon
|
MH-33-007-061-002/283
(KESHORI)
|
1833007000NRG24310320241526329
|
31/03/2024
|
Rekha Raghunath Korewar
|
1833007WL042699
|
Rekha Raghunath Korewar
|
00540
|
BKID0WAINGB
|
640
|
640
|
Rejected
|
24/04/2024
|
|
A115241584372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
251
|
Arjuni Morgaon
|
MH-33-007-061-002/285
(KESHORI)
|
1833007000NRG24310320241526331
|
31/03/2024
|
Shalu jagidsh waghade
|
1833007WL042699
|
Shalu jagidsh waghade
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241584399
|
|
SHALU JAGADISH WAGHADE
|
UNION BANK OF INDIA(508500)
|
|
252
|
Arjuni Morgaon
|
MH-33-007-061-002/289
(KESHORI)
|
1833007000NRG24310320241526335
|
31/03/2024
|
Punam Avinash Deshkar
|
1833007WL042699
|
Punam Avinash Deshkar
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115241584265
|
|
AVINASH MAHADEO DESHKAR
|
UNION BANK OF INDIA(508500)
|
|
253
|
Arjuni Morgaon
|
MH-33-007-061-002/291
(KESHORI)
|
1833007000NRG24310320241526336
|
31/03/2024
|
varsha nashik maske
|
1833007WL042699
|
varsha nashik maske
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115241584577
|
|
VARSHA NASHIKES MASKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
254
|
Arjuni Morgaon
|
MH-33-007-061-002/298
(KESHORI)
|
1833007000NRG24310320241526337
|
31/03/2024
|
kewalram vatti
|
1833007WL042699
|
kewalram vatti
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241584441
|
|
KEWALARAM VAKTU VATTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
255
|
Arjuni Morgaon
|
MH-33-007-061-002/298
(KESHORI)
|
1833007000NRG24310320241526338
|
31/03/2024
|
sumitra vatti
|
1833007WL042699
|
sumitra vatti
|
00540
|
BKID0WAINGB
|
160
|
160
|
Processed
|
25/04/2024
|
|
A115241584259
|
|
SUMITRA KEWALARAM VATTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
256
|
Arjuni Morgaon
|
MH-33-007-061-002/300
(KESHORI)
|
1833007000NRG24310320241526339
|
31/03/2024
|
kavita ramteke
|
1833007WL042699
|
kavita ramteke
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241584427
|
|
KAVITA MAHENDRA RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
257
|
Arjuni Morgaon
|
MH-33-007-061-002/301
(KESHORI)
|
1833007000NRG24310320241526340
|
31/03/2024
|
Kalpana Pandhari Kapgate
|
1833007WL042699
|
Kalpana Pandhari Kapgate
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115241584356
|
|
KALPANA PANDHARI KAPAGATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
258
|
Arjuni Morgaon
|
MH-33-007-061-002/302
(KESHORI)
|
1833007000NRG24310320241526341
|
31/03/2024
|
Budhartna dakoji ramteke
|
1833007WL042699
|
Budhartna dakoji ramteke
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241584420
|
|
BUDHHARATNA DAKU RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
259
|
Arjuni Morgaon
|
MH-33-007-061-002/302
(KESHORI)
|
1833007000NRG24310320241526342
|
31/03/2024
|
Samrtabai ramteke
|
1833007WL042699
|
Samrtabai ramteke
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241584275
|
|
SAMRATA BUDHARATNA RAMTEKE
|
BANK OF INDIA(508505)
|
|
260
|
Arjuni Morgaon
|
MH-33-007-061-002/303
(KESHORI)
|
1833007000NRG24310320241526343
|
31/03/2024
|
Vimal Ramchandra sayyam
|
1833007WL042699
|
Vimal Ramchandra sayyam
|
00540
|
BKID0WAINGB
|
320
|
320
|
Processed
|
25/04/2024
|
|
A115241584613
|
|
VIMAL RAMCHANDRA SAYAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
261
|
Arjuni Morgaon
|
MH-33-007-061-002/305
(KESHORI)
|
1833007000NRG24310320241526344
|
31/03/2024
|
Leela Gahane
|
1833007WL042699
|
Leela Gahane
|
00540
|
BKID0WAINGB
|
320
|
320
|
Processed
|
25/04/2024
|
|
A115241584390
|
|
VAISHALI VISHWANATH GAHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
262
|
Arjuni Morgaon
|
MH-33-007-061-002/306
(KESHORI)
|
1833007000NRG24310320241526347
|
31/03/2024
|
Hemraj Madhukar sayyam
|
1833007WL042699
|
Hemraj Madhukar sayyam
|
00540
|
BKID0WAINGB
|
160
|
160
|
Processed
|
25/04/2024
|
|
A115241584621
|
|
HEMRAJ MADHUKAR SAYAM
|
BANK OF INDIA(508505)
|
|
263
|
Arjuni Morgaon
|
MH-33-007-061-002/306
(KESHORI)
|
1833007000NRG24310320241526345
|
31/03/2024
|
Madhukar Tulashiram Sayyam
|
1833007WL042699
|
Madhukar Tulashiram Sayyam
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241584256
|
|
MADHUKAR TULSHIRAM SAYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
264
|
Arjuni Morgaon
|
MH-33-007-061-002/306
(KESHORI)
|
1833007000NRG24310320241526346
|
31/03/2024
|
shashikala madhukar sayyam
|
1833007WL042699
|
shashikala madhukar sayyam
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241584585
|
|
SHASHIKALA MADHUKAR SAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Arjuni Morgaon
|
MH-33-007-061-002/322
(KESHORI)
|
1833007000NRG24310320241526350
|
31/03/2024
|
suman ramdas maske
|
1833007WL042699
|
suman ramdas maske
|
00540
|
BKID0WAINGB
|
320
|
320
|
Processed
|
25/04/2024
|
|
A115241584400
|
|
SUMAN RAMDAS MASKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
266
|
Arjuni Morgaon
|
MH-33-007-061-002/323
(KESHORI)
|
1833007000NRG24310320241526351
|
31/03/2024
|
pushpa walthare
|
1833007WL042699
|
pushpa walthare
|
00540
|
BKID0WAINGB
|
640
|
640
|
Rejected
|
24/04/2024
|
|
A115241584610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
267
|
Arjuni Morgaon
|
MH-33-007-061-002/324
(KESHORI)
|
1833007000NRG24310320241526352
|
31/03/2024
|
Purushottam walmik mankar
|
1833007WL042699
|
Purushottam walmik mankar
|
00540
|
BKID0WAINGB
|
640
|
640
|
Rejected
|
24/04/2024
|
|
A115241584319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
268
|
Arjuni Morgaon
|
MH-33-007-061-002/324
(KESHORI)
|
1833007000NRG24310320241526353
|
31/03/2024
|
Satyabhama Purushottam mankar
|
1833007WL042699
|
Satyabhama Purushottam mankar
|
00540
|
BKID0WAINGB
|
640
|
640
|
Rejected
|
24/04/2024
|
|
A115241584317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
Arjuni Morgaon
|
MH-33-007-061-002/329
(KESHORI)
|
1833007000NRG24310320241526354
|
31/03/2024
|
Usha Dhaniram Korewar
|
1833007WL042699
|
Usha Dhaniram Korewar
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584362
|
|
USHA DHANIRAM KOREWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
270
|
Arjuni Morgaon
|
MH-33-007-061-002/333
(KESHORI)
|
1833007000NRG24310320241526355
|
31/03/2024
|
Dhanraj Pendam
|
1833007WL042699
|
Dhanraj Pendam
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584586
|
|
MR DHANRAJ DAMA PENDAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
Arjuni Morgaon
|
MH-33-007-061-002/335
(KESHORI)
|
1833007000NRG24310320241526358
|
31/03/2024
|
kamlabai sayam
|
1833007WL042699
|
kamlabai sayam
|
00540
|
BKID0WAINGB
|
660
|
660
|
Rejected
|
24/04/2024
|
|
A115241584615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
272
|
Arjuni Morgaon
|
MH-33-007-061-002/335
(KESHORI)
|
1833007000NRG24310320241526357
|
31/03/2024
|
khushal sayam
|
1833007WL042699
|
khushal sayam
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584597
|
|
KHUSHAL MOTIRAM SAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Arjuni Morgaon
|
MH-33-007-061-002/336
(KESHORI)
|
1833007000NRG24310320241526359
|
31/03/2024
|
shoba meshram
|
1833007WL042699
|
shoba meshram
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584263
|
|
SHOBHA KESAV MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Arjuni Morgaon
|
MH-33-007-061-002/338
(KESHORI)
|
1833007000NRG24310320241526361
|
31/03/2024
|
Geeta Gopal Nakade
|
1833007WL042699
|
Geeta Gopal Nakade
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584278
|
|
GITA GOPAL NAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Arjuni Morgaon
|
MH-33-007-061-002/338
(KESHORI)
|
1833007000NRG24310320241526360
|
31/03/2024
|
gopal nakade
|
1833007WL042699
|
gopal nakade
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584432
|
|
NAKADE GOPAL BABURAO
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
276
|
Arjuni Morgaon
|
MH-33-007-061-002/339
(KESHORI)
|
1833007000NRG24310320241526364
|
31/03/2024
|
Kavita devendra ukey
|
1833007WL042699
|
Kavita devendra ukey
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584410
|
|
KAVITA DEVENDRA UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Arjuni Morgaon
|
MH-33-007-061-002/339
(KESHORI)
|
1833007000NRG24310320241526362
|
31/03/2024
|
ramdas yedu uikey
|
1833007WL042699
|
ramdas yedu uikey
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584425
|
|
RAMDAS YADO UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Arjuni Morgaon
|
MH-33-007-061-002/339
(KESHORI)
|
1833007000NRG24310320241526363
|
31/03/2024
|
seeta ramdas uikey
|
1833007WL042699
|
seeta ramdas uikey
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584360
|
|
SITA RAMDAS UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
279
|
Arjuni Morgaon
|
MH-33-007-061-002/340
(KESHORI)
|
1833007000NRG24310320241526366
|
31/03/2024
|
jijabai kutankar
|
1833007WL042699
|
jijabai kutankar
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584269
|
|
JIJABI MANOHAR KATANKAR
|
UNION BANK OF INDIA(508500)
|
|
280
|
Arjuni Morgaon
|
MH-33-007-061-002/340
(KESHORI)
|
1833007000NRG24310320241526365
|
31/03/2024
|
manohar sampat kutankar
|
1833007WL042699
|
manohar sampat kutankar
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584262
|
|
MR MANOHAR SAMPAT KATANKAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
Arjuni Morgaon
|
MH-33-007-061-002/342
(KESHORI)
|
1833007000NRG24310320241526368
|
31/03/2024
|
gajanan ragho kove
|
1833007WL042699
|
gajanan ragho kove
|
00540
|
BKID0WAINGB
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115241584422
|
|
GAJANAN RAGHO KOVE & MRS SUBHADRA G KOV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
282
|
Arjuni Morgaon
|
MH-33-007-061-002/342
(KESHORI)
|
1833007000NRG24310320241526369
|
31/03/2024
|
Subhadra Gajanan Kove
|
1833007WL042699
|
Subhadra Gajanan Kove
|
00540
|
BKID0WAINGB
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115241584517
|
|
SUBHADRA GAJANAN KOVE
|
UNION BANK OF INDIA(508500)
|
|
283
|
Arjuni Morgaon
|
MH-33-007-061-002/344
(KESHORI)
|
1833007000NRG24310320241526370
|
31/03/2024
|
Nandabai dhanraj waghade
|
1833007WL042699
|
Nandabai dhanraj waghade
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584389
|
|
NANDABAI DHANRAJ WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
284
|
Arjuni Morgaon
|
MH-33-007-061-002/345
(KESHORI)
|
1833007000NRG24310320241526371
|
31/03/2024
|
Pandhri neware
|
1833007WL042699
|
Pandhri neware
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584412
|
|
PANDHARI GANU NEWARE
|
UNION BANK OF INDIA(508500)
|
|
285
|
Arjuni Morgaon
|
MH-33-007-061-002/345
(KESHORI)
|
1833007000NRG24310320241526372
|
31/03/2024
|
Sevanta Sevanta Neware
|
1833007WL042699
|
Sevanta Sevanta Neware
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584320
|
|
SHEWANTA PANDHARI NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Arjuni Morgaon
|
MH-33-007-061-002/347
(KESHORI)
|
1833007000NRG24310320241526373
|
31/03/2024
|
Anandrao mankar
|
1833007WL042699
|
Anandrao mankar
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584323
|
|
ANADRAO VALMIKI MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Arjuni Morgaon
|
MH-33-007-061-002/347
(KESHORI)
|
1833007000NRG24310320241526374
|
31/03/2024
|
Gitabai mankar
|
1833007WL042699
|
Gitabai mankar
|
00540
|
BKID0WAINGB
|
330
|
330
|
Rejected
|
24/04/2024
|
|
A115241584322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
288
|
Arjuni Morgaon
|
MH-33-007-061-002/352
(KESHORI)
|
1833007000NRG24310320241526375
|
31/03/2024
|
Shila Ramesh Neware
|
1833007WL042699
|
Shila Ramesh Neware
|
00540
|
BKID0WAINGB
|
165
|
165
|
Rejected
|
24/04/2024
|
|
A115241584279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
289
|
Arjuni Morgaon
|
MH-33-007-061-002/357
(KESHORI)
|
1833007000NRG24310320241526377
|
31/03/2024
|
kajala kakaji bagade
|
1833007WL042699
|
kajala kakaji bagade
|
00540
|
BKID0WAINGB
|
495
|
495
|
Rejected
|
24/04/2024
|
|
A115241584303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
290
|
Arjuni Morgaon
|
MH-33-007-061-002/357
(KESHORI)
|
1833007000NRG24310320241526376
|
31/03/2024
|
Kakaji Baburao Bagade
|
1833007WL042699
|
Kakaji Baburao Bagade
|
00540
|
BKID0WAINGB
|
165
|
165
|
Rejected
|
24/04/2024
|
|
A115241584330
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
291
|
Arjuni Morgaon
|
MH-33-007-061-002/362
(KESHORI)
|
1833007000NRG24310320241526378
|
31/03/2024
|
Puspa Sudhakar Raut
|
1833007WL042699
|
Puspa Sudhakar Raut
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584310
|
|
MR PUSPA SUDHAKAR NAITAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
Arjuni Morgaon
|
MH-33-007-061-002/369
(KESHORI)
|
1833007000NRG24310320241526382
|
31/03/2024
|
Urmila Wasuve Pandhare
|
1833007WL042699
|
Urmila Wasuve Pandhare
|
00540
|
BKID0WAINGB
|
660
|
660
|
Rejected
|
24/04/2024
|
|
A115241584619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
293
|
Arjuni Morgaon
|
MH-33-007-061-002/370
(KESHORI)
|
1833007000NRG24310320241526383
|
31/03/2024
|
Usha maske
|
1833007WL042699
|
Usha maske
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584575
|
|
USHA YASHWANT MASKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
294
|
Arjuni Morgaon
|
MH-33-007-061-002/372
(KESHORI)
|
1833007000NRG24310320241526384
|
31/03/2024
|
pushpa mankar
|
1833007WL042699
|
pushpa mankar
|
00540
|
BKID0WAINGB
|
660
|
660
|
Rejected
|
24/04/2024
|
|
A115241584318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
295
|
Arjuni Morgaon
|
MH-33-007-061-002/381
(KESHORI)
|
1833007000NRG24310320241526385
|
31/03/2024
|
Devram rama walthare
|
1833007WL042699
|
Devram rama walthare
|
00540
|
BKID0WAINGB
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115241584442
|
|
DEVRAM RAMAJI WALTHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Arjuni Morgaon
|
MH-33-007-061-002/381
(KESHORI)
|
1833007000NRG24310320241526386
|
31/03/2024
|
puspa devram walthare
|
1833007WL042699
|
puspa devram walthare
|
00540
|
BKID0WAINGB
|
660
|
660
|
Rejected
|
24/04/2024
|
|
A115241584273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
297
|
Arjuni Morgaon
|
MH-33-007-061-002/386
(KESHORI)
|
1833007000NRG24310320241526387
|
31/03/2024
|
Kashinath sitaram Latthe
|
1833007WL042699
|
Kashinath sitaram Latthe
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584358
|
|
KASHINATH SITARAM LATTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
298
|
Arjuni Morgaon
|
MH-33-007-061-002/386
(KESHORI)
|
1833007000NRG24310320241526388
|
31/03/2024
|
Kaushlya Kashinath Latthe
|
1833007WL042699
|
Kaushlya Kashinath Latthe
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584573
|
|
KAUSHALYA KASHINATH LATTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
299
|
Arjuni Morgaon
|
MH-33-007-061-002/390
(KESHORI)
|
1833007000NRG24310320241526391
|
31/03/2024
|
kaushlya shende
|
1833007WL042699
|
kaushlya shende
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584316
|
|
KAUSHALYA NETAJI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Arjuni Morgaon
|
MH-33-007-061-002/390
(KESHORI)
|
1833007000NRG24310320241526390
|
31/03/2024
|
netaji shende
|
1833007WL042699
|
netaji shende
|
00540
|
BKID0WAINGB
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115241584329
|
|
NETAJI FAGU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Arjuni Morgaon
|
MH-33-007-061-002/394
(KESHORI)
|
1833007000NRG24310320241526393
|
31/03/2024
|
Bharti Purushottam Sayyam
|
1833007WL042699
|
Bharti Purushottam Sayyam
|
00540
|
BKID0WAINGB
|
495
|
495
|
Rejected
|
24/04/2024
|
|
A115241584266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
302
|
Arjuni Morgaon
|
MH-33-007-061-002/394
(KESHORI)
|
1833007000NRG24310320241526392
|
31/03/2024
|
Purushottam Motiram Sayyam
|
1833007WL042699
|
Purushottam Motiram Sayyam
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584571
|
|
PURUSHOTTAM MOTIRAM SAYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
303
|
Arjuni Morgaon
|
MH-33-007-061-002/398
(KESHORI)
|
1833007000NRG24310320241526395
|
31/03/2024
|
anandabai dharma korewar
|
1833007WL042699
|
anandabai dharma korewar
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584623
|
|
ANANDA DHARMA KOREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Arjuni Morgaon
|
MH-33-007-061-002/402
(KESHORI)
|
1833007000NRG24310320241526398
|
31/03/2024
|
Archana khobragade
|
1833007WL042699
|
Archana khobragade
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584306
|
|
Archana Bhavrao Khobragade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
305
|
Arjuni Morgaon
|
MH-33-007-061-002/402
(KESHORI)
|
1833007000NRG24310320241526397
|
31/03/2024
|
Bhaurav khobragade
|
1833007WL042699
|
Bhaurav khobragade
|
00540
|
BKID0WAINGB
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115241584413
|
|
BHAVRAO RAMJI KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Arjuni Morgaon
|
MH-33-007-061-002/403
(KESHORI)
|
1833007000NRG24310320241526400
|
31/03/2024
|
shobhabai deshmukh
|
1833007WL042699
|
shobhabai deshmukh
|
00540
|
BKID0WAINGB
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115241584593
|
|
SHOBHABAI MADHUKAR DESHMUKHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
307
|
Arjuni Morgaon
|
MH-33-007-061-002/409
(KESHORI)
|
1833007000NRG24310320241526401
|
31/03/2024
|
Nirmala Bhaurao Dhankasar
|
1833007WL042699
|
Nirmala Bhaurao Dhankasar
|
00540
|
BKID0WAINGB
|
660
|
660
|
Rejected
|
24/04/2024
|
|
A115241584321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
308
|
Arjuni Morgaon
|
MH-33-007-061-002/414
(KESHORI)
|
1833007000NRG24310320241526402
|
31/03/2024
|
ranjana balkumar korewar
|
1833007WL042699
|
ranjana balkumar korewar
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584338
|
|
SANJANA BALUJI KOREWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
309
|
Arjuni Morgaon
|
MH-33-007-061-002/417
(KESHORI)
|
1833007000NRG24310320241526403
|
31/03/2024
|
Bhojraj Vilash Puram
|
1833007WL042699
|
Bhojraj Vilash Puram
|
00540
|
BKID0WAINGB
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115241584433
|
|
BHOJRAM PILSU PURAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
310
|
Arjuni Morgaon
|
MH-33-007-061-002/417
(KESHORI)
|
1833007000NRG24310320241526404
|
31/03/2024
|
Prabhha Bhojaraj Puram
|
1833007WL042699
|
Prabhha Bhojaraj Puram
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584348
|
|
PRABHABAI BHOJRAM PURAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
311
|
Arjuni Morgaon
|
MH-33-007-061-002/418
(KESHORI)
|
1833007000NRG24310320241526405
|
31/03/2024
|
Damu Pralhad korewar
|
1833007WL042699
|
Damu Pralhad korewar
|
00540
|
BKID0WAINGB
|
660
|
660
|
Rejected
|
24/04/2024
|
|
A115241584373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
312
|
Arjuni Morgaon
|
MH-33-007-061-002/418
(KESHORI)
|
1833007000NRG24310320241526406
|
31/03/2024
|
shyamlalta dadudhar korewar
|
1833007WL042699
|
shyamlalta dadudhar korewar
|
00540
|
BKID0WAINGB
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115241584344
|
|
SHAMLATA DAMU KOREWAR
|
UNION BANK OF INDIA(508500)
|
|
313
|
Arjuni Morgaon
|
MH-33-007-061-002/419
(KESHORI)
|
1833007000NRG24310320241526407
|
31/03/2024
|
wandana nanaji borkar
|
1833007WL042699
|
wandana nanaji borkar
|
00540
|
BKID0WAINGB
|
660
|
660
|
Rejected
|
24/04/2024
|
|
A115241584392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
314
|
Arjuni Morgaon
|
MH-33-007-061-002/595
(KESHORI)
|
1833007000NRG24310320241526409
|
31/03/2024
|
Damyanta Kewarlaram Uikey
|
1833007WL042699
|
Damyanta Kewarlaram Uikey
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584596
|
|
DAMYANTA KEWALRAM UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
315
|
Arjuni Morgaon
|
MH-33-007-061-002/613
(KESHORI)
|
1833007000NRG24310320241526410
|
31/03/2024
|
sindhu bhaurao ramteke
|
1833007WL042699
|
sindhu bhaurao ramteke
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584428
|
|
SINDHUBAI BHAURAO RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
316
|
Arjuni Morgaon
|
MH-33-007-061-002/615
(KESHORI)
|
1833007000NRG24310320241526411
|
31/03/2024
|
pallavi vilash ramteke
|
1833007WL042699
|
pallavi vilash ramteke
|
00540
|
BKID0WAINGB
|
660
|
660
|
Rejected
|
24/04/2024
|
|
A115241584580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
317
|
Arjuni Morgaon
|
MH-33-007-061-002/618
(KESHORI)
|
1833007000NRG24310320241526413
|
31/03/2024
|
Tara Tikaram Deshkar
|
1833007WL042699
|
Tara Tikaram Deshkar
|
00540
|
BKID0WAINGB
|
660
|
660
|
Rejected
|
24/04/2024
|
|
A115241584622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
318
|
Arjuni Morgaon
|
MH-33-007-061-002/618
(KESHORI)
|
1833007000NRG24310320241526412
|
31/03/2024
|
Tikaram Mahadev Deshkar
|
1833007WL042699
|
Tikaram Mahadev Deshkar
|
00540
|
BKID0WAINGB
|
660
|
660
|
Rejected
|
24/04/2024
|
|
A115241584268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
319
|
Arjuni Morgaon
|
MH-33-007-061-002/622
(KESHORI)
|
1833007000NRG24310320241526415
|
31/03/2024
|
Tara Vikash Deshkar
|
1833007WL042699
|
Tara Vikash Deshkar
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584592
|
|
TARABAI VIKAS DESHKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
320
|
Arjuni Morgaon
|
MH-33-007-061-002/622
(KESHORI)
|
1833007000NRG24310320241526414
|
31/03/2024
|
Vikash Mahadev Deshkar
|
1833007WL042699
|
Vikash Mahadev Deshkar
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584595
|
|
VIKAS MAHADEV DESHKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
321
|
Arjuni Morgaon
|
MH-33-007-061-002/731
(KESHORI)
|
1833007000NRG24310320241526416
|
31/03/2024
|
asmita nanaji pendam
|
1833007WL042699
|
asmita nanaji pendam
|
00540
|
BKID0WAINGB
|
660
|
660
|
Rejected
|
24/04/2024
|
|
A115241584261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
322
|
Arjuni Morgaon
|
MH-33-007-061-002/733
(KESHORI)
|
1833007000NRG24310320241526417
|
31/03/2024
|
Asha eknath samrit
|
1833007WL042699
|
Asha eknath samrit
|
00540
|
BKID0WAINGB
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115241584383
|
|
ASHABAI EKNATH SAMARIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Arjuni Morgaon
|
MH-33-007-061-002/756
(KESHORI)
|
1833007000NRG24310320241526424
|
31/03/2024
|
Vijay Gopal Nakade
|
1833007WL042699
|
Vijay Gopal Nakade
|
00540
|
BKID0WAINGB
|
165
|
165
|
Processed
|
25/04/2024
|
|
A115241584409
|
|
VIJAY GOAPL NAKADE
|
UNION BANK OF INDIA(508500)
|
|
324
|
Arjuni Morgaon
|
MH-33-007-061-002/774
(KESHORI)
|
1833007000NRG24310320241526425
|
31/03/2024
|
Tiruna Vinod Gahane
|
1833007WL042699
|
Tiruna Vinod Gahane
|
00540
|
BKID0WAINGB
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115241584384
|
|
TIRUBAI VINOD GAHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
325
|
Arjuni Morgaon
|
MH-33-007-061-002/782
(KESHORI)
|
1833007000NRG24310320241526426
|
31/03/2024
|
Pallavi vilas meshram
|
1833007WL042699
|
Pallavi vilas meshram
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584601
|
|
PALLAVI VILAS MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
326
|
Arjuni Morgaon
|
MH-33-007-061-002/791
(KESHORI)
|
1833007000NRG24310320241526427
|
31/03/2024
|
Savita tulshiram korewar
|
1833007WL042699
|
Savita tulshiram korewar
|
00540
|
BKID0WAINGB
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115241584408
|
|
ANURADHA TULSHIDAS KOREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Arjuni Morgaon
|
MH-33-007-061-002/839
(KESHORI)
|
1833007000NRG24310320241526428
|
31/03/2024
|
Susma neware
|
1833007WL042699
|
Susma neware
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584534
|
|
SUSHMA GUNWANT NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
328
|
Arjuni Morgaon
|
MH-33-007-061-002/876
(KESHORI)
|
1833007000NRG24310320241526429
|
31/03/2024
|
Nanda manohar uprikar
|
1833007WL042699
|
Nanda manohar uprikar
|
00540
|
BKID0WAINGB
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115241584309
|
|
NADABAI MANOHAR UPARIKAR
|
UNION BANK OF INDIA(508500)
|
|
329
|
Arjuni Morgaon
|
MH-33-007-061-002/951
(KESHORI)
|
1833007000NRG24310320241526431
|
31/03/2024
|
Sahista dilwarkhan pathan
|
1833007WL042699
|
Sahista dilwarkhan pathan
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584379
|
|
SAHISHTA DILAVARKHA PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
330
|
Arjuni Morgaon
|
MH-33-007-061-002/981
(KESHORI)
|
1833007000NRG24310320241526432
|
31/03/2024
|
Meena gajanan kapgate
|
1833007WL042699
|
Meena gajanan kapgate
|
00540
|
BKID0WAINGB
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115241584388
|
|
MINA GAJANAN KAPGATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
331
|
Arjuni Morgaon
|
MH-33-007-061-002/984
(KESHORI)
|
1833007000NRG24310320241526434
|
31/03/2024
|
Madhuri Bhusari
|
1833007WL042699
|
Madhuri Bhusari
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584386
|
|
MADHURI BHASHKAR BHUSARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
332
|
Arjuni Morgaon
|
MH-33-007-061-002/986
(KESHORI)
|
1833007000NRG24310320241526436
|
31/03/2024
|
NIta Kawale
|
1833007WL042699
|
NIta Kawale
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584380
|
|
NITA VIJAY KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
333
|
Arjuni Morgaon
|
MH-33-007-061-003/419
(KESHORI)
|
1833007000NRG24310320241526441
|
31/03/2024
|
shymarao mukharuji uikey
|
1833007WL042699
|
shymarao mukharuji uikey
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584423
|
|
SHAMRAV MUKHARU UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Arjuni Morgaon
|
MH-33-007-061-003/427
(KESHORI)
|
1833007000NRG24310320241526445
|
31/03/2024
|
Jyoti mahorao kanekar
|
1833007WL042699
|
Jyoti mahorao kanekar
|
00540
|
BKID0WAINGB
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115241584404
|
|
SWATI MADHORAO KANEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
335
|
Arjuni Morgaon
|
MH-33-007-061-003/428
(KESHORI)
|
1833007000NRG24310320241526447
|
31/03/2024
|
sindhu eknath meshram
|
1833007WL042699
|
sindhu eknath meshram
|
00540
|
BKID0WAINGB
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115241584578
|
|
SINDHU EKNATH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
336
|
Arjuni Morgaon
|
MH-33-007-061-003/435
(KESHORI)
|
1833007000NRG24310320241526450
|
31/03/2024
|
kiran vilas meshram
|
1833007WL042699
|
kiran vilas meshram
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584293
|
|
KIRAN VILAS MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
337
|
Arjuni Morgaon
|
MH-33-007-061-003/459
(KESHORI)
|
1833007000NRG24310320241526454
|
31/03/2024
|
nutan kanekar
|
1833007WL042699
|
nutan kanekar
|
00540
|
BKID0WAINGB
|
660
|
660
|
Rejected
|
24/04/2024
|
|
A115241584286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
338
|
Arjuni Morgaon
|
MH-33-007-061-003/460
(KESHORI)
|
1833007000NRG24310320241526455
|
31/03/2024
|
ravindra baburao kanekar
|
1833007WL042699
|
ravindra baburao kanekar
|
00540
|
BKID0WAINGB
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115241584455
|
|
RAVINDRA BABURAO KANEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
339
|
Arjuni Morgaon
|
MH-33-007-061-003/460
(KESHORI)
|
1833007000NRG24310320241526456
|
31/03/2024
|
Suman Kanekar
|
1833007WL042699
|
Suman Kanekar
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584295
|
|
SUMAN RAVINDRA KANEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
340
|
Arjuni Morgaon
|
MH-33-007-061-003/462
(KESHORI)
|
1833007000NRG24310320241526457
|
31/03/2024
|
sushma meshram
|
1833007WL042699
|
sushma meshram
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584277
|
|
SUSHAMA ASOK MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
341
|
Arjuni Morgaon
|
MH-33-007-061-003/466
(KESHORI)
|
1833007000NRG24310320241526459
|
31/03/2024
|
bhavikabai kanekar
|
1833007WL042699
|
bhavikabai kanekar
|
00540
|
BKID0WAINGB
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115241584281
|
|
BHAVIKA NAGANAND KANEKAR
|
UNION BANK OF INDIA(508500)
|
|
342
|
Arjuni Morgaon
|
MH-33-007-061-003/467
(KESHORI)
|
1833007000NRG24310320241526460
|
31/03/2024
|
Jaina Kewalram Walthare
|
1833007WL042699
|
Jaina Kewalram Walthare
|
00540
|
BKID0WAINGB
|
165
|
165
|
Processed
|
25/04/2024
|
|
A115241584587
|
|
JAYAVANTA KEVALRAM WALTHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
343
|
Arjuni Morgaon
|
MH-33-007-061-003/475
(KESHORI)
|
1833007000NRG24310320241526466
|
31/03/2024
|
Sandhya
|
1833007WL042699
|
Sandhya
|
00540
|
BKID0WAINGB
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115241584540
|
|
SANDHYA GAUTAM SUKHADEVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
344
|
Arjuni Morgaon
|
MH-33-007-061-003/476
(KESHORI)
|
1833007000NRG24310320241526467
|
31/03/2024
|
Vishakha krishan sidam
|
1833007WL042699
|
Vishakha krishan sidam
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584620
|
|
VISHAKHA KRISHNA SIDAM
|
BANK OF INDIA(508505)
|
|
345
|
Arjuni Morgaon
|
MH-33-007-061-003/481
(KESHORI)
|
1833007000NRG24310320241526468
|
31/03/2024
|
rajkumar jagan madavi
|
1833007WL042699
|
rajkumar jagan madavi
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584334
|
|
RAJKUMAR JAGAN MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
346
|
Arjuni Morgaon
|
MH-33-007-061-003/481
(KESHORI)
|
1833007000NRG24310320241526469
|
31/03/2024
|
shila rajkumar madavi
|
1833007WL042699
|
shila rajkumar madavi
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584335
|
|
SHILA RAJKUMAR MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
347
|
Arjuni Morgaon
|
MH-33-007-061-003/483
(KESHORI)
|
1833007000NRG24310320241526471
|
31/03/2024
|
mina manohar meshram
|
1833007WL042699
|
mina manohar meshram
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584418
|
|
MINA MANOHAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
348
|
Arjuni Morgaon
|
MH-33-007-061-003/485
(KESHORI)
|
1833007000NRG24310320241526472
|
31/03/2024
|
usha dharma valthare
|
1833007WL042699
|
usha dharma valthare
|
00540
|
BKID0WAINGB
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115241584291
|
|
USHA DHARMA WALTHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Arjuni Morgaon
|
MH-33-007-061-003/488
(KESHORI)
|
1833007000NRG24310320241526473
|
31/03/2024
|
rekha shymarao sayyam
|
1833007WL042699
|
rekha shymarao sayyam
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584574
|
|
REKHA SHAMRAO SAYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
350
|
Arjuni Morgaon
|
MH-33-007-061-003/492
(KESHORI)
|
1833007000NRG24310320241526474
|
31/03/2024
|
Hemlata ravindra kove
|
1833007WL042699
|
Hemlata ravindra kove
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584311
|
|
HEMLATA RAVINDRA KOVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
351
|
Arjuni Morgaon
|
MH-33-007-061-003/493
(KESHORI)
|
1833007000NRG24310320241526476
|
31/03/2024
|
Moreshwar Pandhari Meshram
|
1833007WL042699
|
Moreshwar Pandhari Meshram
|
00540
|
BKID0WAINGB
|
660
|
660
|
Rejected
|
24/04/2024
|
|
A115241584599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
352
|
Arjuni Morgaon
|
MH-33-007-061-003/497
(KESHORI)
|
1833007000NRG24310320241526481
|
31/03/2024
|
santosh antaram pendam
|
1833007WL042699
|
santosh antaram pendam
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584582
|
|
SANTOSH TUKARAM PENDAM & MRS USHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
353
|
Arjuni Morgaon
|
MH-33-007-061-003/497
(KESHORI)
|
1833007000NRG24310320241526482
|
31/03/2024
|
usha santosh pendam
|
1833007WL042699
|
usha santosh pendam
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584426
|
|
USHA SANTOSH PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
354
|
Arjuni Morgaon
|
MH-33-007-061-003/499
(KESHORI)
|
1833007000NRG24310320241526483
|
31/03/2024
|
Sunanda dhananjay sayyam
|
1833007WL042699
|
Sunanda dhananjay sayyam
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584350
|
|
SUNANDA DHANARAJ SAYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
355
|
Arjuni Morgaon
|
MH-33-007-061-003/500
(KESHORI)
|
1833007000NRG24310320241526486
|
31/03/2024
|
darshana sandip shahare
|
1833007WL042699
|
darshana sandip shahare
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584609
|
|
DARSHANA SANDIP PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
356
|
Arjuni Morgaon
|
MH-33-007-061-003/500
(KESHORI)
|
1833007000NRG24310320241526484
|
31/03/2024
|
rashika antaram pendam
|
1833007WL042699
|
rashika antaram pendam
|
00540
|
BKID0WAINGB
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115241584424
|
|
RASHIKABAI ANTARAM PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
357
|
Arjuni Morgaon
|
MH-33-007-061-003/500
(KESHORI)
|
1833007000NRG24310320241526485
|
31/03/2024
|
Sandip antaram pendam
|
1833007WL042699
|
Sandip antaram pendam
|
00540
|
BKID0WAINGB
|
165
|
165
|
Processed
|
25/04/2024
|
|
A115241584285
|
|
MR SANDIPKUMAR ANTARAM PENDAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
Arjuni Morgaon
|
MH-33-007-061-003/514
(KESHORI)
|
1833007000NRG24310320241526489
|
31/03/2024
|
sharda shyamrao nagardhane
|
1833007WL042699
|
sharda shyamrao nagardhane
|
00540
|
BKID0WAINGB
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115241584342
|
|
SHARDA SHAMRAO NANDARDHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Arjuni Morgaon
|
MH-33-007-061-003/530
(KESHORI)
|
1833007000NRG24310320241526490
|
31/03/2024
|
Tarabai nandardhane
|
1833007WL042699
|
Tarabai nandardhane
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584572
|
|
TARABAI KEWALRAM NANDARDHNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
360
|
Arjuni Morgaon
|
MH-33-007-061-003/532
(KESHORI)
|
1833007000NRG24310320241526491
|
31/03/2024
|
Nirmala Bhumeshwar Kirnapure
|
1833007WL042699
|
Nirmala Bhumeshwar Kirnapure
|
00540
|
BKID0WAINGB
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115241584375
|
|
VANDANA BHUMESHWAR KIRNAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
361
|
Arjuni Morgaon
|
MH-33-007-061-003/535
(KESHORI)
|
1833007000NRG24310320241526494
|
31/03/2024
|
Raju Ramji Samrit
|
1833007WL042699
|
Raju Ramji Samrit
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584347
|
|
RAJU RAMJI SAMRIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
362
|
Arjuni Morgaon
|
MH-33-007-061-003/535
(KESHORI)
|
1833007000NRG24310320241526495
|
31/03/2024
|
Ratnmala Raju Samrit
|
1833007WL042699
|
Ratnmala Raju Samrit
|
00540
|
BKID0WAINGB
|
660
|
660
|
Rejected
|
24/04/2024
|
|
A115241584299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
363
|
Arjuni Morgaon
|
MH-33-007-061-003/539
(KESHORI)
|
1833007000NRG24310320241526497
|
31/03/2024
|
Diksha Dilip Wasnik
|
1833007WL042699
|
Diksha Dilip Wasnik
|
00540
|
BKID0WAINGB
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115241584313
|
|
DIKSHA DILIP WASNIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Arjuni Morgaon
|
MH-33-007-061-003/539
(KESHORI)
|
1833007000NRG24310320241526496
|
31/03/2024
|
Dilip Ratiram Wasnik
|
1833007WL042699
|
Dilip Ratiram Wasnik
|
00540
|
BKID0WAINGB
|
165
|
165
|
Processed
|
25/04/2024
|
|
A115241584448
|
|
DILIPKUMAR RATIRAM WASNIK & DIKSHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
365
|
Arjuni Morgaon
|
MH-33-007-061-003/540
(KESHORI)
|
1833007000NRG24310320241526498
|
31/03/2024
|
Dheleram Samaru Madavi
|
1833007WL042699
|
Dheleram Samaru Madavi
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584435
|
|
DHELURAM SAMARU MADAVI & MRS SARSWATA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
366
|
Arjuni Morgaon
|
MH-33-007-061-003/540
(KESHORI)
|
1833007000NRG24310320241526499
|
31/03/2024
|
Sarswta Dheleram Madavi
|
1833007WL042699
|
Sarswta Dheleram Madavi
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584349
|
|
SARASWATA DHELURAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Arjuni Morgaon
|
MH-33-007-061-003/543
(KESHORI)
|
1833007000NRG24310320241526501
|
31/03/2024
|
saytra Dhanraj Ale
|
1833007WL042699
|
saytra Dhanraj Ale
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584371
|
|
SAYATRA DHANRAJ AALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
368
|
Arjuni Morgaon
|
MH-33-007-061-003/548
(KESHORI)
|
1833007000NRG24310320241526504
|
31/03/2024
|
Usha anil pandhare
|
1833007WL042699
|
Usha anil pandhare
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241584402
|
|
USHA ANIL PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138810
|
138810
|
|
|
|
|
|
|
|
|
369
|
Arjuni Morgaon
|
MH-33-007-061-002/1036
(KESHORI)
|
1833007000NRG24310320241526294
|
31/03/2024
|
BHAVANA SANJAY KOREWAR
|
1833007WL042699
|
BHAVANA SANJAY KOREWAR
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241584566
|
|
BHAVANA SANJAY KOREWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
370
|
Arjuni Morgaon
|
MH-33-007-061-002/333
(KESHORI)
|
1833007000NRG24310320241526356
|
31/03/2024
|
Tikeshwari dhanraj pendam
|
1833007WL042699
|
Tikeshwari dhanraj pendam
|
00691
|
IPOS0000001
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115241584487
|
|
PENDAM TIKESWARI DHANRAJ
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
371
|
Arjuni Morgaon
|
MH-33-007-061-003/426
(KESHORI)
|
1833007000NRG24310320241526444
|
31/03/2024
|
DEVENDRA RAMCHANDRA MALKAM
|
1833007WL042699
|
DEVENDRA RAMCHANDRA MALKAM
|
00691
|
IPOS0000001
|
165
|
165
|
Processed
|
25/04/2024
|
|
A115241584547
|
|
DEVENDRA RAMCHANDRA MALKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195582
|
195582
|
|
|
|
|
|
|
|