|
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-33-007-039-001/111
(MORGAON)
|
1833007000NRG24110320241223480
|
11/03/2024
|
Ganesh Shamrao Thakare
|
1833007WL037549
|
Ganesh Shamrao Thakare
|
00045
|
BARB0DBARJN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241109746
|
|
GANESH SHAMRAO THAKR
|
BANK OF BARODA(606985)
|
|
2
|
Arjuni Morgaon
|
MH-33-007-039-001/111
(MORGAON)
|
1833007000NRG24110320241223481
|
11/03/2024
|
NIuta Thakare
|
1833007WL037549
|
NIuta Thakare
|
00045
|
BARB0DBARJN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241109743
|
|
NIVRUTA GANESH THAKR
|
BANK OF BARODA(606985)
|
|
3
|
Arjuni Morgaon
|
MH-33-007-039-001/210
(MORGAON)
|
1833007000NRG24110320241223485
|
11/03/2024
|
Vina Lade
|
1833007WL037549
|
Vina Lade
|
00045
|
BARB0DBARJN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241109740
|
|
VINA VIRENDRA LADE
|
BANK OF BARODA(606985)
|
|
4
|
Arjuni Morgaon
|
MH-33-007-039-001/210
(MORGAON)
|
1833007000NRG24110320241223484
|
11/03/2024
|
Virendra Watu Lade
|
1833007WL037549
|
Virendra Watu Lade
|
00045
|
BARB0DBARJN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241109739
|
|
VIRENDRA WATU LADE
|
BANK OF BARODA(606985)
|
|
5
|
Arjuni Morgaon
|
MH-33-007-039-001/454
(MORGAON)
|
1833007000NRG24110320241223489
|
11/03/2024
|
Prashant Suresh Badole
|
1833007WL037549
|
Prashant Suresh Badole
|
00045
|
BARB0DBARJN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241109744
|
|
PRASHANT SURESH BADO
|
BANK OF BARODA(606985)
|
|
6
|
Arjuni Morgaon
|
MH-33-007-039-001/454
(MORGAON)
|
1833007000NRG24110320241223490
|
11/03/2024
|
Renuka Suresh Badole
|
1833007WL037549
|
Renuka Suresh Badole
|
00045
|
BARB0DBARJN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241109745
|
|
RENUKA SURESH BADOLE
|
UNION BANK OF INDIA(508500)
|
|
7
|
Arjuni Morgaon
|
MH-33-007-039-001/50
(MORGAON)
|
1833007000NRG24110320241223491
|
11/03/2024
|
Mangar Khobragade
|
1833007WL037549
|
Mangar Khobragade
|
00045
|
BARB0DBARJN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241109735
|
|
MANGAR GULAB KHOBRAG
|
BANK OF BARODA(606985)
|
|
8
|
Arjuni Morgaon
|
MH-33-007-039-001/56
(MORGAON)
|
1833007000NRG24110320241223493
|
11/03/2024
|
Surekha Dhawale
|
1833007WL037549
|
Surekha Dhawale
|
00045
|
BARB0DBARJN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241109734
|
|
SUREKHA ARUN DHAVLE
|
BANK OF INDIA(508505)
|
|
9
|
Arjuni Morgaon
|
MH-33-007-039-001/666
(MORGAON)
|
1833007000NRG24110320241223494
|
11/03/2024
|
Nirubai Karnavir Nandeswar
|
1833007WL037549
|
Nirubai Karnavir Nandeswar
|
00045
|
BARB0DBARJN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241109742
|
|
NIRUBAI KARVIR NANDESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
Arjuni Morgaon
|
MH-33-007-039-001/98
(MORGAON)
|
1833007000NRG24110320241223498
|
11/03/2024
|
Chunnilal Lade
|
1833007WL037549
|
Chunnilal Lade
|
00045
|
BARB0DBARJN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241109738
|
|
CHUNNILAL DASHRATH LADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Arjuni Morgaon
|
MH-33-007-039-001/98
(MORGAON)
|
1833007000NRG24110320241223499
|
11/03/2024
|
Mangla Lade
|
1833007WL037549
|
Mangla Lade
|
00045
|
BARB0DBARJN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241109741
|
|
MANGALA CHUNILAL LAD
|
BANK OF BARODA(606985)
|
|
12
|
Arjuni Morgaon
|
MH-33-007-047-001/364
(BORTOLA)
|
1833007000NRG24110320241229725
|
11/03/2024
|
Mamta Mohan Bhendarkar
|
1833007WL037669
|
Mamta Mohan Bhendarkar
|
00045
|
BARB0DBARJN
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241109737
|
|
MAMTA MOHANJI BHENDA
|
BANK OF BARODA(606985)
|
|
13
|
Arjuni Morgaon
|
MH-33-007-047-001/481
(BORTOLA)
|
1833007000NRG24110320241226808
|
11/03/2024
|
Puja Dharmendra Suryavanshi
|
1833007WL037607
|
Puja Dharmendra Suryavanshi
|
00045
|
BARB0DBARJN
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241109694
|
|
PUJA DHARMENDRA SURYEWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Arjuni Morgaon
|
MH-33-007-047-002/427
(BORTOLA)
|
1833007000NRG24110320241233044
|
11/03/2024
|
Sadanand Baban Khotele
|
1833007WL037694
|
Sadanand Baban Khotele
|
00045
|
BARB0DBARJN
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241109736
|
|
SHADANAN BABAN KHOTELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Arjuni Morgaon
|
MH-33-007-047-002/432
(BORTOLA)
|
1833007000NRG24110320241233049
|
11/03/2024
|
Arun Martand Mendhe
|
1833007WL037694
|
Arun Martand Mendhe
|
00045
|
BARB0DBARJN
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241109733
|
|
MR ARUN MARTAND MENDHE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Arjuni Morgaon
|
MH-33-007-055-001/420
(KHAMBI)
|
1833007000NRG24110320241225039
|
11/03/2024
|
KAJAL HITESH LONARE
|
1833007WL037574
|
KAJAL HITESH LONARE
|
00045
|
BARB0DBARJN
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241109747
|
|
KAJAL HITESH LONARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24162
|
24162
|
|
|
|
|
|
|
|
|
17
|
Arjuni Morgaon
|
MH-33-007-047-001/1
(BORTOLA)
|
1833007000NRG24110320241225614
|
11/03/2024
|
Purushottam Dademal
|
1833007WL037586
|
Purushottam Dademal
|
00045
|
BARB0DBNAVE
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241109692
|
|
PURUSHOTTAM SHANKAR
|
BANK OF BARODA(606985)
|
|
18
|
Arjuni Morgaon
|
MH-33-007-047-001/105
(BORTOLA)
|
1833007000NRG24110320241225622
|
11/03/2024
|
Anil Kundalik Zingare
|
1833007WL037586
|
Anil Kundalik Zingare
|
00045
|
BARB0DBNAVE
|
165
|
165
|
Processed
|
25/04/2024
|
|
A115241109695
|
|
ANIL PUNDLIK ZINGRE
|
BANK OF BARODA(606985)
|
|
19
|
Arjuni Morgaon
|
MH-33-007-047-001/108
(BORTOLA)
|
1833007000NRG24110320241225625
|
11/03/2024
|
Khomchand Gudhewar
|
1833007WL037586
|
Khomchand Gudhewar
|
00045
|
BARB0DBNAVE
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241109713
|
|
KHOMCHAND MUKUNDA GU
|
BANK OF BARODA(606985)
|
|
20
|
Arjuni Morgaon
|
MH-33-007-047-001/110
(BORTOLA)
|
1833007000NRG24110320241225627
|
11/03/2024
|
Pramanand Dademal
|
1833007WL037586
|
Pramanand Dademal
|
00045
|
BARB0DBNAVE
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241109681
|
|
PARAMANAND KRUSHNA D
|
BANK OF BARODA(606985)
|
|
21
|
Arjuni Morgaon
|
MH-33-007-047-001/112
(BORTOLA)
|
1833007000NRG24110320241225631
|
11/03/2024
|
Hansaraj Gudhewar
|
1833007WL037586
|
Hansaraj Gudhewar
|
00045
|
BARB0DBNAVE
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241109710
|
|
HANSARAJ BHAURAO GUD
|
BANK OF BARODA(606985)
|
|
22
|
Arjuni Morgaon
|
MH-33-007-047-001/12
(BORTOLA)
|
1833007000NRG24110320241225642
|
11/03/2024
|
Dhanraj Meshram
|
1833007WL037586
|
Dhanraj Meshram
|
00045
|
BARB0DBNAVE
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241109678
|
|
Dhanraj Masa Meshram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Arjuni Morgaon
|
MH-33-007-047-001/120
(BORTOLA)
|
1833007000NRG24110320241225646
|
11/03/2024
|
Kevalram Randive
|
1833007WL037586
|
Kevalram Randive
|
00045
|
BARB0DBNAVE
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241109682
|
|
KEWALRAM SADU RANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Arjuni Morgaon
|
MH-33-007-047-001/127
(BORTOLA)
|
1833007000NRG24110320241225655
|
11/03/2024
|
Sitaram Narnaware
|
1833007WL037586
|
Sitaram Narnaware
|
00045
|
BARB0DBNAVE
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241110204
|
|
SITARAM RAMCHAND NARANAWER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Arjuni Morgaon
|
MH-33-007-047-001/129
(BORTOLA)
|
1833007000NRG24110320241225657
|
11/03/2024
|
Ramgopal Yarane
|
1833007WL037586
|
Ramgopal Yarane
|
00045
|
BARB0DBNAVE
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241109689
|
|
RAMGOPAL WASUDEO YER
|
BANK OF BARODA(606985)
|
|
26
|
Arjuni Morgaon
|
MH-33-007-047-001/135
(BORTOLA)
|
1833007000NRG24110320241225664
|
11/03/2024
|
Hiraman Sayam
|
1833007WL037586
|
Hiraman Sayam
|
00045
|
BARB0DBNAVE
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241109698
|
|
HIRAMAN WARLU SAYAM
|
BANK OF BARODA(606985)
|
|
27
|
Arjuni Morgaon
|
MH-33-007-047-001/135
(BORTOLA)
|
1833007000NRG24110320241225665
|
11/03/2024
|
Mangala Hiraman Sayyam
|
1833007WL037586
|
Mangala Hiraman Sayyam
|
00045
|
BARB0DBNAVE
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241109729
|
|
MANGALA HIRAMAN SAYY
|
BANK OF BARODA(606985)
|
|
28
|
Arjuni Morgaon
|
MH-33-007-047-001/143
(BORTOLA)
|
1833007000NRG24110320241225676
|
11/03/2024
|
Bhojram Randive
|
1833007WL037586
|
Bhojram Randive
|
00045
|
BARB0DBNAVE
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241109699
|
|
BHOJRAM SADU RANDIWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
Arjuni Morgaon
|
MH-33-007-047-001/146
(BORTOLA)
|
1833007000NRG24110320241225680
|
11/03/2024
|
Kalyani Suryavanshi
|
1833007WL037586
|
Kalyani Suryavanshi
|
00045
|
BARB0DBNAVE
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241109724
|
|
KALYANI NARESH SURYA
|
BANK OF BARODA(606985)
|
|
30
|
Arjuni Morgaon
|
MH-33-007-047-001/150
(BORTOLA)
|
1833007000NRG24110320241225998
|
11/03/2024
|
Mangala Gudhewar
|
1833007WL037592
|
Mangala Gudhewar
|
00045
|
BARB0DBNAVE
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241110200
|
|
MANGLA JAYGOPAL GUDHEWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
Arjuni Morgaon
|
MH-33-007-047-001/154
(BORTOLA)
|
1833007000NRG24110320241226003
|
11/03/2024
|
Gita Choudhari
|
1833007WL037592
|
Gita Choudhari
|
00045
|
BARB0DBNAVE
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241110201
|
|
GITABAI RAMESH CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Arjuni Morgaon
|
MH-33-007-047-001/154
(BORTOLA)
|
1833007000NRG24110320241226002
|
11/03/2024
|
Ramesh Ganpat Chaudhari
|
1833007WL037592
|
Ramesh Ganpat Chaudhari
|
00045
|
BARB0DBNAVE
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241109701
|
|
RAMESH GANPAT CHOUDH
|
BANK OF BARODA(606985)
|
|
33
|
Arjuni Morgaon
|
MH-33-007-047-001/163
(BORTOLA)
|
1833007000NRG24110320241226014
|
11/03/2024
|
Adesh Vaidya
|
1833007WL037592
|
Adesh Vaidya
|
00045
|
BARB0DBNAVE
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241109697
|
|
AADESH MARKAND VAIDY
|
BANK OF BARODA(606985)
|
|
34
|
Arjuni Morgaon
|
MH-33-007-047-001/166
(BORTOLA)
|
1833007000NRG24110320241226017
|
11/03/2024
|
Nitaram Gudhewar
|
1833007WL037592
|
Nitaram Gudhewar
|
00045
|
BARB0DBNAVE
|
167
|
167
|
Processed
|
25/04/2024
|
|
A115241109700
|
|
NITARAM MOTIRAM GUDH
|
BANK OF BARODA(606985)
|
|
35
|
Arjuni Morgaon
|
MH-33-007-047-001/167
(BORTOLA)
|
1833007000NRG24110320241226019
|
11/03/2024
|
Mahesh Gudhewar
|
1833007WL037592
|
Mahesh Gudhewar
|
00045
|
BARB0DBNAVE
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241109680
|
|
MAHESH SHANKAR GUDHE
|
BANK OF BARODA(606985)
|
|
36
|
Arjuni Morgaon
|
MH-33-007-047-001/168
(BORTOLA)
|
1833007000NRG24110320241226022
|
11/03/2024
|
Kiran Walthare
|
1833007WL037592
|
Kiran Walthare
|
00045
|
BARB0DBNAVE
|
835
|
835
|
Processed
|
25/04/2024
|
|
A115241109679
|
|
KIRAN KHUSHAL WALTHA
|
BANK OF BARODA(606985)
|
|
37
|
Arjuni Morgaon
|
MH-33-007-047-001/175
(BORTOLA)
|
1833007000NRG24110320241226031
|
11/03/2024
|
Sadashiv Sayam
|
1833007WL037592
|
Sadashiv Sayam
|
00045
|
BARB0DBNAVE
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241109708
|
|
SADASHIV KISANJI SAY
|
BANK OF BARODA(606985)
|
|
38
|
Arjuni Morgaon
|
MH-33-007-047-001/179
(BORTOLA)
|
1833007000NRG24110320241226037
|
11/03/2024
|
Dudeshwar Gudhewar
|
1833007WL037592
|
Dudeshwar Gudhewar
|
00045
|
BARB0DBNAVE
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241110203
|
|
DUDESHWAR SHANKAR GU
|
BANK OF BARODA(606985)
|
|
39
|
Arjuni Morgaon
|
MH-33-007-047-001/189
(BORTOLA)
|
1833007000NRG24110320241229647
|
11/03/2024
|
Ramkrushna Bhiva Randive
|
1833007WL037659
|
Ramkrushna Bhiva Randive
|
00045
|
BARB0DBNAVE
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241109690
|
|
RAMKRISHNA BHIKAJI R
|
BANK OF BARODA(606985)
|
|
40
|
Arjuni Morgaon
|
MH-33-007-047-001/190
(BORTOLA)
|
1833007000NRG24110320241229650
|
11/03/2024
|
Vaishali Meshram
|
1833007WL037659
|
Vaishali Meshram
|
00045
|
BARB0DBNAVE
|
835
|
835
|
Processed
|
25/04/2024
|
|
A115241109706
|
|
DURYODHAN TUKARAM ME
|
BANK OF BARODA(606985)
|
|
41
|
Arjuni Morgaon
|
MH-33-007-047-001/191
(BORTOLA)
|
1833007000NRG24110320241226053
|
11/03/2024
|
Patikumar Randive
|
1833007WL037592
|
Patikumar Randive
|
00045
|
BARB0DBNAVE
|
835
|
835
|
Processed
|
25/04/2024
|
|
A115241109709
|
|
PATIKUMAR BHIKA RANDIVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
Arjuni Morgaon
|
MH-33-007-047-001/195
(BORTOLA)
|
1833007000NRG24110320241226057
|
11/03/2024
|
Patiram Vaidya
|
1833007WL037592
|
Patiram Vaidya
|
00045
|
BARB0DBNAVE
|
835
|
835
|
Processed
|
25/04/2024
|
|
A115241109714
|
|
PATIRAM MOTIRAM VAID
|
BANK OF BARODA(606985)
|
|
43
|
Arjuni Morgaon
|
MH-33-007-047-001/198
(BORTOLA)
|
1833007000NRG24110320241226072
|
11/03/2024
|
Nirasha Sayam
|
1833007WL037594
|
Nirasha Sayam
|
00045
|
BARB0DBNAVE
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241109723
|
|
MISS NIRASHA RISHI HAJARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Arjuni Morgaon
|
MH-33-007-047-001/2
(BORTOLA)
|
1833007000NRG24110320241226075
|
11/03/2024
|
Satekala Meshram
|
1833007WL037594
|
Satekala Meshram
|
00045
|
BARB0DBNAVE
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241109711
|
|
SATYAKALABAI MANGARU
|
BANK OF BARODA(606985)
|
|
45
|
Arjuni Morgaon
|
MH-33-007-047-001/202
(BORTOLA)
|
1833007000NRG24110320241226083
|
11/03/2024
|
Yashwant Gudhewear
|
1833007WL037594
|
Yashwant Gudhewear
|
00045
|
BARB0DBNAVE
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241109702
|
|
YASHWANT KASHIRAM GU
|
BANK OF BARODA(606985)
|
|
46
|
Arjuni Morgaon
|
MH-33-007-047-001/21
(BORTOLA)
|
1833007000NRG24110320241226092
|
11/03/2024
|
Namdeo Champatji Jambhore
|
1833007WL037594
|
Namdeo Champatji Jambhore
|
00045
|
BARB0DBNAVE
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241109693
|
|
NAMDEO SAMPAT JAMBHO
|
BANK OF BARODA(606985)
|
|
47
|
Arjuni Morgaon
|
MH-33-007-047-001/29
(BORTOLA)
|
1833007000NRG24110320241226102
|
11/03/2024
|
Sanjay Yerne
|
1833007WL037594
|
Sanjay Yerne
|
00045
|
BARB0DBNAVE
|
668
|
668
|
Processed
|
25/04/2024
|
|
A115241109686
|
|
SANJAY RAMESHWAR YER
|
BANK OF BARODA(606985)
|
|
48
|
Arjuni Morgaon
|
MH-33-007-047-001/31
(BORTOLA)
|
1833007000NRG24110320241226105
|
11/03/2024
|
Bhagratha Randive
|
1833007WL037594
|
Bhagratha Randive
|
00045
|
BARB0DBNAVE
|
1002
|
1002
|
Rejected
|
24/04/2024
|
|
A115241109696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Arjuni Morgaon
|
MH-33-007-047-001/33
(BORTOLA)
|
1833007000NRG24110320241226107
|
11/03/2024
|
Keshao Gudhewar
|
1833007WL037594
|
Keshao Gudhewar
|
00045
|
BARB0DBNAVE
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241109717
|
|
Keshav Gopal Gudhewar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
Arjuni Morgaon
|
MH-33-007-047-001/34
(BORTOLA)
|
1833007000NRG24110320241226109
|
11/03/2024
|
Koushlya Sayam
|
1833007WL037594
|
Koushlya Sayam
|
00045
|
BARB0DBNAVE
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241109687
|
|
KAUSHALYA MAHADEO SAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Arjuni Morgaon
|
MH-33-007-047-001/347
(BORTOLA)
|
1833007000NRG24110320241226116
|
11/03/2024
|
Aishwarya Purushottam Meshram
|
1833007WL037594
|
Aishwarya Purushottam Meshram
|
00045
|
BARB0DBNAVE
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241109720
|
|
AISHWARYA PURUSHOTTA
|
BANK OF BARODA(606985)
|
|
52
|
Arjuni Morgaon
|
MH-33-007-047-001/348
(BORTOLA)
|
1833007000NRG24110320241226117
|
11/03/2024
|
Archana Rakesh Walde
|
1833007WL037594
|
Archana Rakesh Walde
|
00045
|
BARB0DBNAVE
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241109726
|
|
ARCHANA RAKESH WALDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Arjuni Morgaon
|
MH-33-007-047-001/349
(BORTOLA)
|
1833007000NRG24110320241226119
|
11/03/2024
|
Sudhakar Raut
|
1833007WL037594
|
Sudhakar Raut
|
00045
|
BARB0DBNAVE
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241109719
|
|
SUDHAKAR MAHADEO RAU
|
BANK OF BARODA(606985)
|
|
54
|
Arjuni Morgaon
|
MH-33-007-047-001/357
(BORTOLA)
|
1833007000NRG24110320241229693
|
11/03/2024
|
Bhojram Shankar Kapase
|
1833007WL037666
|
Bhojram Shankar Kapase
|
00045
|
BARB0DBNAVE
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241109703
|
|
MR BHOJRAJ SHANKAR KAPSE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Arjuni Morgaon
|
MH-33-007-047-001/37
(BORTOLA)
|
1833007000NRG24110320241229728
|
11/03/2024
|
Manohar Sayam
|
1833007WL037669
|
Manohar Sayam
|
00045
|
BARB0DBNAVE
|
835
|
835
|
Processed
|
25/04/2024
|
|
A115241109677
|
|
MANOHAR MAHADEO SAYA
|
BANK OF BARODA(606985)
|
|
56
|
Arjuni Morgaon
|
MH-33-007-047-001/381
(BORTOLA)
|
1833007000NRG24110320241226154
|
11/03/2024
|
Anita Naresh Vaidye
|
1833007WL037597
|
Anita Naresh Vaidye
|
00045
|
BARB0DBNAVE
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241109722
|
|
ANITA NARESH VAIDYA
|
BANK OF BARODA(606985)
|
|
57
|
Arjuni Morgaon
|
MH-33-007-047-001/381
(BORTOLA)
|
1833007000NRG24110320241226153
|
11/03/2024
|
Naresh Waidhe
|
1833007WL037597
|
Naresh Waidhe
|
00045
|
BARB0DBNAVE
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241109688
|
|
NARESH MADHO VAIDYA
|
BANK OF BARODA(606985)
|
|
58
|
Arjuni Morgaon
|
MH-33-007-047-001/382
(BORTOLA)
|
1833007000NRG24110320241226155
|
11/03/2024
|
Pramod Eknath Vaidye
|
1833007WL037597
|
Pramod Eknath Vaidye
|
00045
|
BARB0DBNAVE
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241109715
|
|
PRAMOD EKNATH VAIDYA
|
BANK OF BARODA(606985)
|
|
59
|
Arjuni Morgaon
|
MH-33-007-047-001/389
(BORTOLA)
|
1833007000NRG24110320241226166
|
11/03/2024
|
Minakshi Irsesh Kapase
|
1833007WL037597
|
Minakshi Irsesh Kapase
|
00045
|
BARB0DBNAVE
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241109731
|
|
MINAKSHI IRSHES KAPS
|
BANK OF BARODA(606985)
|
|
60
|
Arjuni Morgaon
|
MH-33-007-047-001/39
(BORTOLA)
|
1833007000NRG24110320241226167
|
11/03/2024
|
Mahagu sayam
|
1833007WL037597
|
Mahagu sayam
|
00045
|
BARB0DBNAVE
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241109716
|
|
MAHAGU BAKARAM SAYYA
|
BANK OF BARODA(606985)
|
|
61
|
Arjuni Morgaon
|
MH-33-007-047-001/393
(BORTOLA)
|
1833007000NRG24110320241226169
|
11/03/2024
|
Rekha Roshan Sayyam
|
1833007WL037597
|
Rekha Roshan Sayyam
|
00045
|
BARB0DBNAVE
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241109727
|
|
REKHAROSHANSAYAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
Arjuni Morgaon
|
MH-33-007-047-001/401
(BORTOLA)
|
1833007000NRG24110320241229733
|
11/03/2024
|
Duryodhan Yadorao Vaidye
|
1833007WL037670
|
Duryodhan Yadorao Vaidye
|
00045
|
BARB0DBNAVE
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241109704
|
|
MR DURYODHAN YADORAO VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Arjuni Morgaon
|
MH-33-007-047-001/416
(BORTOLA)
|
1833007000NRG24110320241229743
|
11/03/2024
|
Ganita Yerne
|
1833007WL037671
|
Ganita Yerne
|
00045
|
BARB0DBNAVE
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241109725
|
|
GANITA MANOJ YERANE
|
BANK OF BARODA(606985)
|
|
64
|
Arjuni Morgaon
|
MH-33-007-047-001/42
(BORTOLA)
|
1833007000NRG24110320241231964
|
11/03/2024
|
Suresh Vaidya
|
1833007WL037684
|
Suresh Vaidya
|
00045
|
BARB0DBNAVE
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241109712
|
|
SURESH MADHO VAIDYA
|
BANK OF BARODA(606985)
|
|
65
|
Arjuni Morgaon
|
MH-33-007-047-001/48
(BORTOLA)
|
1833007000NRG24110320241230508
|
11/03/2024
|
Manisha Lanjewar
|
1833007WL037676
|
Manisha Lanjewar
|
00045
|
BARB0DBNAVE
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241109728
|
|
MANISHA PATIRAMJI GAIDHANE
|
BANK OF INDIA(508505)
|
|
66
|
Arjuni Morgaon
|
MH-33-007-047-001/480
(BORTOLA)
|
1833007000NRG24110320241226807
|
11/03/2024
|
pallavi humendra vaidye
|
1833007WL037607
|
pallavi humendra vaidye
|
00045
|
BARB0DBNAVE
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241109732
|
|
PALLAVI HUMENDRA VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Arjuni Morgaon
|
MH-33-007-047-001/5
(BORTOLA)
|
1833007000NRG24110320241226810
|
11/03/2024
|
Manohar Yerane
|
1833007WL037607
|
Manohar Yerane
|
00045
|
BARB0DBNAVE
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115241109707
|
|
MANOHAR POPATU YERAN
|
BANK OF BARODA(606985)
|
|
68
|
Arjuni Morgaon
|
MH-33-007-047-001/54
(BORTOLA)
|
1833007000NRG24110320241226816
|
11/03/2024
|
Pushpa Shamlal Narnawre
|
1833007WL037607
|
Pushpa Shamlal Narnawre
|
00045
|
BARB0DBNAVE
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241109721
|
|
PUSHPA SHAMALAL NARN
|
BANK OF BARODA(606985)
|
|
69
|
Arjuni Morgaon
|
MH-33-007-047-001/63
(BORTOLA)
|
1833007000NRG24110320241226824
|
11/03/2024
|
Gajanan Bramhankar
|
1833007WL037607
|
Gajanan Bramhankar
|
00045
|
BARB0DBNAVE
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241109705
|
|
GAJANAN ARJUN BRAHMA
|
BANK OF BARODA(606985)
|
|
70
|
Arjuni Morgaon
|
MH-33-007-047-001/64
(BORTOLA)
|
1833007000NRG24110320241230259
|
11/03/2024
|
Ravindra Vaidya
|
1833007WL037674
|
Ravindra Vaidya
|
00045
|
BARB0DBNAVE
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241110097
|
|
RAVINDRA DEVAJI VAID
|
BANK OF BARODA(606985)
|
|
71
|
Arjuni Morgaon
|
MH-33-007-047-001/64
(BORTOLA)
|
1833007000NRG24110320241230260
|
11/03/2024
|
Sudhabai Vaidhya
|
1833007WL037674
|
Sudhabai Vaidhya
|
00045
|
BARB0DBNAVE
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241109718
|
|
SUDHA RAVINDRA VAIDY
|
BANK OF BARODA(606985)
|
|
72
|
Arjuni Morgaon
|
MH-33-007-047-001/75
(BORTOLA)
|
1833007000NRG24110320241232695
|
11/03/2024
|
Dhanraj Ghormode
|
1833007WL037690
|
Dhanraj Ghormode
|
00045
|
BARB0DBNAVE
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241109683
|
|
DHANARAJ MALU GHORMA
|
BANK OF BARODA(606985)
|
|
73
|
Arjuni Morgaon
|
MH-33-007-047-001/78
(BORTOLA)
|
1833007000NRG24110320241229503
|
11/03/2024
|
Radhesham Narnaware
|
1833007WL037645
|
Radhesham Narnaware
|
00045
|
BARB0DBNAVE
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241109691
|
|
Radheshyam Jagan Narnaware
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
Arjuni Morgaon
|
MH-33-007-047-001/8
(BORTOLA)
|
1833007000NRG24110320241229506
|
11/03/2024
|
Shripat Dhok
|
1833007WL037645
|
Shripat Dhok
|
00045
|
BARB0DBNAVE
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241109685
|
|
SHRIPAT ISTARI DHOK
|
BANK OF BARODA(606985)
|
|
75
|
Arjuni Morgaon
|
MH-33-007-047-001/93
(BORTOLA)
|
1833007000NRG24110320241229526
|
11/03/2024
|
Bhiva Meshram
|
1833007WL037645
|
Bhiva Meshram
|
00045
|
BARB0DBNAVE
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241109684
|
|
BHIVA DASARU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Arjuni Morgaon
|
MH-33-007-047-002/305
(BORTOLA)
|
1833007000NRG24110320241228140
|
11/03/2024
|
Krisana Funde
|
1833007WL037633
|
Krisana Funde
|
00045
|
BARB0DBNAVE
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241109730
|
|
MR KRUSHNA RAGHUNATH FUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55530
|
55530
|
|
|
|
|
|
|
|
|
77
|
Arjuni Morgaon
|
MH-33-007-039-001/120
(MORGAON)
|
1833007000NRG24110320241223482
|
11/03/2024
|
Suman nanaji Dhawale
|
1833007WL037549
|
Suman nanaji Dhawale
|
00048
|
BKID0009214
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241110096
|
|
SUMAN NANAJI THAWALE
|
BANK OF BARODA(606985)
|
|
78
|
Arjuni Morgaon
|
MH-33-007-039-001/157
(MORGAON)
|
1833007000NRG24110320241223483
|
11/03/2024
|
Ashok Mukharu Khobragade
|
1833007WL037549
|
Ashok Mukharu Khobragade
|
00048
|
BKID0009214
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241110441
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
Arjuni Morgaon
|
MH-33-007-039-001/267
(MORGAON)
|
1833007000NRG24110320241223487
|
11/03/2024
|
Ajay Walke
|
1833007WL037549
|
Ajay Walke
|
00048
|
BKID0009214
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241110324
|
|
AJAY DEVDAS WALKE
|
BANK OF INDIA(508505)
|
|
80
|
Arjuni Morgaon
|
MH-33-007-039-001/332
(MORGAON)
|
1833007000NRG24110320241223488
|
11/03/2024
|
Rajani Banarase
|
1833007WL037549
|
Rajani Banarase
|
00048
|
BKID0009214
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241110206
|
|
RAJNI DHANRAJ BANARASE
|
BANK OF INDIA(508505)
|
|
81
|
Arjuni Morgaon
|
MH-33-007-039-001/50
(MORGAON)
|
1833007000NRG24110320241223492
|
11/03/2024
|
Antakla Khobragade
|
1833007WL037549
|
Antakla Khobragade
|
00048
|
BKID0009214
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241110333
|
|
ANTAKALA MANGAL KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Arjuni Morgaon
|
MH-33-007-039-001/698
(MORGAON)
|
1833007000NRG24110320241223496
|
11/03/2024
|
Lata Wasudev Ghumake
|
1833007WL037549
|
Lata Wasudev Ghumake
|
00048
|
BKID0009214
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241110431
|
|
LATA WASUDEV DHUMKE
|
BANK OF INDIA(508505)
|
|
83
|
Arjuni Morgaon
|
MH-33-007-039-001/698
(MORGAON)
|
1833007000NRG24110320241223495
|
11/03/2024
|
Wasudeo Ghumake
|
1833007WL037549
|
Wasudeo Ghumake
|
00048
|
BKID0009214
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241110470
|
|
VASUDEO SHALIKRAM GHUMKE
|
BANK OF INDIA(508505)
|
|
84
|
Arjuni Morgaon
|
MH-33-007-047-001/168
(BORTOLA)
|
1833007000NRG24110320241226023
|
11/03/2024
|
Pallavi Walthare
|
1833007WL037592
|
Pallavi Walthare
|
00048
|
BKID0009214
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241110319
|
|
PALLAVI KHUSHAL WALTHARE
|
BANK OF INDIA(508505)
|
|
85
|
Arjuni Morgaon
|
MH-33-007-047-001/2
(BORTOLA)
|
1833007000NRG24110320241226076
|
11/03/2024
|
Hitendra Mangaru Meshram
|
1833007WL037594
|
Hitendra Mangaru Meshram
|
00048
|
BKID0009214
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241110315
|
|
JITENDRA MANGARU MESHRAM
|
BANK OF INDIA(508505)
|
|
86
|
Arjuni Morgaon
|
MH-33-007-047-001/201
(BORTOLA)
|
1833007000NRG24110320241226081
|
11/03/2024
|
Ganesh Gudhewar
|
1833007WL037594
|
Ganesh Gudhewar
|
00048
|
BKID0009214
|
334
|
334
|
Processed
|
25/04/2024
|
|
A115241110244
|
|
Ganesh Jagdish Gudhewar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
Arjuni Morgaon
|
MH-33-007-047-002/230
(BORTOLA)
|
1833007000NRG24110320241233109
|
11/03/2024
|
Radheshyam Hukare
|
1833007WL037703
|
Radheshyam Hukare
|
00048
|
BKID0009214
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241110208
|
|
RADHESHYAM RAMCHANDRA HUKRE
|
BANK OF INDIA(508505)
|
|
88
|
Arjuni Morgaon
|
MH-33-007-047-002/241
(BORTOLA)
|
1833007000NRG24110320241227934
|
11/03/2024
|
Amardip Meshram
|
1833007WL037628
|
Amardip Meshram
|
00048
|
BKID0009214
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241110227
|
|
AMARDIP DNYANDEO MESHRAM
|
BANK OF INDIA(508505)
|
|
89
|
Arjuni Morgaon
|
MH-33-007-047-002/329
(BORTOLA)
|
1833007000NRG24110320241232738
|
11/03/2024
|
Vanita Morshwar Meshram
|
1833007WL037692
|
Vanita Morshwar Meshram
|
00048
|
BKID0009214
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241110008
|
|
MESHRAM VANITA MORESHWAR
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
90
|
Arjuni Morgaon
|
MH-33-007-047-002/359
(BORTOLA)
|
1833007000NRG24110320241232750
|
11/03/2024
|
Jayashri Tekram Funde
|
1833007WL037692
|
Jayashri Tekram Funde
|
00048
|
BKID0009214
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241110365
|
|
MRS JAYSHRI TEKRAM FUNDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
Arjuni Morgaon
|
MH-33-007-047-002/459
(BORTOLA)
|
1833007000NRG24110320241233088
|
11/03/2024
|
Mlan Meshram
|
1833007WL037700
|
Mlan Meshram
|
00048
|
BKID0009214
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241110322
|
|
MS MALAN KEVALRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Arjuni Morgaon
|
MH-33-007-055-001/268
(KHAMBI)
|
1833007000NRG24110320241224987
|
11/03/2024
|
Kamlesh Shende
|
1833007WL037574
|
Kamlesh Shende
|
00048
|
BKID0009214
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241110209
|
|
KAMLESH CHOPRAM SHENDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20044
|
20044
|
|
|
|
|
|
|
|
|
93
|
Arjuni Morgaon
|
MH-33-007-025-002/665
(BHARNOLI)
|
1833007000NRG24110320241238502
|
11/03/2024
|
Habibkha raufkha pathan
|
1833007WL037780
|
Habibkha raufkha pathan
|
00048
|
BKID0009642
|
188
|
188
|
Processed
|
25/04/2024
|
|
A115241110304
|
|
HABIBKHAN RAUFKHAN PATHAN
|
BANK OF INDIA(508505)
|
|
94
|
Arjuni Morgaon
|
MH-33-007-025-002/686
(BHARNOLI)
|
1833007000NRG24110320241238534
|
11/03/2024
|
Ravindra
|
1833007WL037780
|
Ravindra
|
00048
|
BKID0009642
|
564
|
564
|
Rejected
|
24/04/2024
|
|
A115241110451
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
Arjuni Morgaon
|
MH-33-007-025-002/694
(BHARNOLI)
|
1833007000NRG24110320241238546
|
11/03/2024
|
SUNIL SHENDE
|
1833007WL037780
|
SUNIL SHENDE
|
00048
|
BKID0009642
|
564
|
564
|
Processed
|
25/04/2024
|
|
A115241110434
|
|
SUNIL DAYARAM SHENDE
|
BANK OF INDIA(508505)
|
|
96
|
Arjuni Morgaon
|
MH-33-007-025-002/709
(BHARNOLI)
|
1833007000NRG24110320241239703
|
11/03/2024
|
hemant ramteke
|
1833007WL037797
|
hemant ramteke
|
00048
|
BKID0009642
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241110427
|
|
HEMANT JAYANTKUMAR RAMTEKE
|
BANK OF INDIA(508505)
|
|
97
|
Arjuni Morgaon
|
MH-33-007-025-002/933
(BHARNOLI)
|
1833007000NRG24110320241239737
|
11/03/2024
|
Bhumika Sagole
|
1833007WL037797
|
Bhumika Sagole
|
00048
|
BKID0009642
|
185
|
185
|
Processed
|
25/04/2024
|
|
A115241110417
|
|
BHUMIKA KANIRAM SANGOLE
|
UNION BANK OF INDIA(508500)
|
|
98
|
Arjuni Morgaon
|
MH-33-007-025-002/933
(BHARNOLI)
|
1833007000NRG24110320241239736
|
11/03/2024
|
kaliram Sangole
|
1833007WL037797
|
kaliram Sangole
|
00048
|
BKID0009642
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241110418
|
|
KALIRAM SUKHDEO SANGOLE
|
UNION BANK OF INDIA(508500)
|
|
99
|
Arjuni Morgaon
|
MH-33-007-025-003/1017
(BHARNOLI)
|
1833007000NRG24110320241239740
|
11/03/2024
|
varsha gahane
|
1833007WL037797
|
varsha gahane
|
00048
|
BKID0009642
|
555
|
555
|
Processed
|
25/04/2024
|
|
A115241110471
|
|
VARSHA HEMARAJ GAHANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3906
|
3906
|
|
|
|
|
|
|
|
|
100
|
Arjuni Morgaon
|
MH-33-007-025-002/608
(BHARNOLI)
|
1833007000NRG24110320241237570
|
11/03/2024
|
kaushalya
|
1833007WL037774
|
kaushalya
|
00114
|
UTIB0SGDC01
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241110305
|
|
KAUSHALYA TULSHIRAM HICHAMI
|
BANK OF INDIA(508505)
|
|
101
|
Arjuni Morgaon
|
MH-33-007-025-002/612
(BHARNOLI)
|
1833007000NRG24110320241237573
|
11/03/2024
|
aashabhai nitam
|
1833007WL037774
|
aashabhai nitam
|
00114
|
UTIB0SGDC01
|
570
|
570
|
Processed
|
25/04/2024
|
|
A115241110283
|
|
INDU RAMESH NAITAM
|
UNION BANK OF INDIA(508500)
|
|
102
|
Arjuni Morgaon
|
MH-33-007-025-002/629
(BHARNOLI)
|
1833007000NRG24110320241237578
|
11/03/2024
|
Premlal Hiraman taram
|
1833007WL037774
|
Premlal Hiraman taram
|
00114
|
UTIB0SGDC01
|
570
|
570
|
Processed
|
25/04/2024
|
|
A115241110389
|
|
PREMLAL HIRAMAN TARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Arjuni Morgaon
|
MH-33-007-025-002/630
(BHARNOLI)
|
1833007000NRG24110320241237580
|
11/03/2024
|
udaram
|
1833007WL037774
|
udaram
|
00114
|
UTIB0SGDC01
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241110448
|
|
Udaram kusan uikey
|
UNION BANK OF INDIA(508500)
|
|
104
|
Arjuni Morgaon
|
MH-33-007-025-002/631
(BHARNOLI)
|
1833007000NRG24110320241237583
|
11/03/2024
|
kata
|
1833007WL037774
|
kata
|
00114
|
UTIB0SGDC01
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241110447
|
|
KANTABAI DHANRAJ NAITAM
|
UNION BANK OF INDIA(508500)
|
|
105
|
Arjuni Morgaon
|
MH-33-007-025-002/647
(BHARNOLI)
|
1833007000NRG24110320241237597
|
11/03/2024
|
shamlal lilare
|
1833007WL037774
|
shamlal lilare
|
00114
|
UTIB0SGDC01
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241110286
|
|
SHYAMLAL SUKDAS LILHLARE
|
UNION BANK OF INDIA(508500)
|
|
106
|
Arjuni Morgaon
|
MH-33-007-025-002/647
(BHARNOLI)
|
1833007000NRG24110320241237598
|
11/03/2024
|
umabai Shyamlal Lilhare
|
1833007WL037774
|
umabai Shyamlal Lilhare
|
00114
|
UTIB0SGDC01
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241110392
|
|
UMA SHYAMLAL LILHLARE
|
UNION BANK OF INDIA(508500)
|
|
107
|
Arjuni Morgaon
|
MH-33-007-025-002/648
(BHARNOLI)
|
1833007000NRG24110320241237600
|
11/03/2024
|
chhya
|
1833007WL037774
|
chhya
|
00114
|
UTIB0SGDC01
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241110393
|
|
CHHAYA BHIMRAO RANGARI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Arjuni Morgaon
|
MH-33-007-025-002/651
(BHARNOLI)
|
1833007000NRG24110320241237603
|
11/03/2024
|
chintaman kumeti
|
1833007WL037774
|
chintaman kumeti
|
00114
|
UTIB0SGDC01
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241110370
|
|
MR CHINTAMAN MANGARU KUMOTI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Arjuni Morgaon
|
MH-33-007-025-002/666
(BHARNOLI)
|
1833007000NRG24110320241238504
|
11/03/2024
|
udhaw
|
1833007WL037780
|
udhaw
|
00114
|
UTIB0SGDC01
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115241110371
|
|
UDDHAV GOPALA PUSTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Arjuni Morgaon
|
MH-33-007-025-002/670
(BHARNOLI)
|
1833007000NRG24110320241238508
|
11/03/2024
|
pragya Santosh Ramteke
|
1833007WL037780
|
pragya Santosh Ramteke
|
00114
|
UTIB0SGDC01
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115241110279
|
|
PRADNYA SANTOSH RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
111
|
Arjuni Morgaon
|
MH-33-007-025-002/673
(BHARNOLI)
|
1833007000NRG24110320241239695
|
11/03/2024
|
Rajkumar
|
1833007WL037797
|
Rajkumar
|
00114
|
UTIB0SGDC01
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241110391
|
|
RAJKUWAR MANGARU LILHARE
|
UNION BANK OF INDIA(508500)
|
|
112
|
Arjuni Morgaon
|
MH-33-007-025-002/679
(BHARNOLI)
|
1833007000NRG24110320241238524
|
11/03/2024
|
ushabai Vishwanath Maske
|
1833007WL037780
|
ushabai Vishwanath Maske
|
00114
|
UTIB0SGDC01
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115241110285
|
|
USHA VISHWANATH MASKE
|
UNION BANK OF INDIA(508500)
|
|
113
|
Arjuni Morgaon
|
MH-33-007-025-002/679
(BHARNOLI)
|
1833007000NRG24110320241238523
|
11/03/2024
|
Vishvanath Antaram Maske
|
1833007WL037780
|
Vishvanath Antaram Maske
|
00114
|
UTIB0SGDC01
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115241110237
|
|
MR VISHWANATH ANTARAM MASKE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Arjuni Morgaon
|
MH-33-007-025-002/682
(BHARNOLI)
|
1833007000NRG24110320241238530
|
11/03/2024
|
elaj Mahadev Ramteke
|
1833007WL037780
|
elaj Mahadev Ramteke
|
00114
|
UTIB0SGDC01
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115241110284
|
|
MR ELAJKUMAR MAHADEO RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
115
|
Arjuni Morgaon
|
MH-33-007-025-002/696
(BHARNOLI)
|
1833007000NRG24110320241238549
|
11/03/2024
|
Dhanpal Meshram
|
1833007WL037780
|
Dhanpal Meshram
|
00114
|
UTIB0SGDC01
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241110273
|
|
DHANPAL DDIVARU MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
116
|
Arjuni Morgaon
|
MH-33-007-025-002/703
(BHARNOLI)
|
1833007000NRG24110320241239698
|
11/03/2024
|
Pushpa sende
|
1833007WL037797
|
Pushpa sende
|
00114
|
UTIB0SGDC01
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241110457
|
|
PUSHPA BIBHISHAN SHENDE
|
UNION BANK OF INDIA(508500)
|
|
117
|
Arjuni Morgaon
|
MH-33-007-025-002/709
(BHARNOLI)
|
1833007000NRG24110320241239704
|
11/03/2024
|
NIKITA
|
1833007WL037797
|
NIKITA
|
00114
|
UTIB0SGDC01
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241110423
|
|
MISS NIKITA RAMKRUSHNA BANSOD
|
STATE BANK OF INDIA(508548)
|
|
118
|
Arjuni Morgaon
|
MH-33-007-025-002/712
(BHARNOLI)
|
1833007000NRG24110320241239706
|
11/03/2024
|
kartikrao
|
1833007WL037797
|
kartikrao
|
00114
|
UTIB0SGDC01
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241110369
|
|
KANTIKRAO MONGASU LADE
|
UNION BANK OF INDIA(508500)
|
|
119
|
Arjuni Morgaon
|
MH-33-007-025-002/723
(BHARNOLI)
|
1833007000NRG24110320241239717
|
11/03/2024
|
Vilash H Naitam
|
1833007WL037797
|
Vilash H Naitam
|
00114
|
UTIB0SGDC01
|
555
|
555
|
Processed
|
25/04/2024
|
|
A115241110456
|
|
VILASH HIRAMAN NAITAM
|
UNION BANK OF INDIA(508500)
|
|
120
|
Arjuni Morgaon
|
MH-33-007-025-002/724
(BHARNOLI)
|
1833007000NRG24110320241239718
|
11/03/2024
|
anita Ashok Pustode
|
1833007WL037797
|
anita Ashok Pustode
|
00114
|
UTIB0SGDC01
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241110325
|
|
ANITA ASHOK PUSTODE
|
UNION BANK OF INDIA(508500)
|
|
121
|
Arjuni Morgaon
|
MH-33-007-025-002/735
(BHARNOLI)
|
1833007000NRG24110320241239724
|
11/03/2024
|
Mamita Dinesh Indurkar
|
1833007WL037797
|
Mamita Dinesh Indurkar
|
00114
|
UTIB0SGDC01
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241110287
|
|
MAMITA DINESH INDURKAR
|
UNION BANK OF INDIA(508500)
|
|
122
|
Arjuni Morgaon
|
MH-33-007-025-002/800
(BHARNOLI)
|
1833007000NRG24110320241239728
|
11/03/2024
|
Bisobai
|
1833007WL037797
|
Bisobai
|
00114
|
UTIB0SGDC01
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241110382
|
|
Bisobai rakisan dilar
|
UNION BANK OF INDIA(508500)
|
|
123
|
Arjuni Morgaon
|
MH-33-007-025-002/896
(BHARNOLI)
|
1833007000NRG24110320241239733
|
11/03/2024
|
Hemraj
|
1833007WL037797
|
Hemraj
|
00114
|
UTIB0SGDC01
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241110366
|
|
HEMRAJ MADHUKAR PUSTODE
|
UNION BANK OF INDIA(508500)
|
|
124
|
Arjuni Morgaon
|
MH-33-007-025-002/931-A
(BHARNOLI)
|
1833007000NRG24110320241239734
|
11/03/2024
|
sajay
|
1833007WL037797
|
sajay
|
00114
|
UTIB0SGDC01
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241110424
|
|
SANJAY TULSHIRAM PUSTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Arjuni Morgaon
|
MH-33-007-047-001/129
(BORTOLA)
|
1833007000NRG24110320241225658
|
11/03/2024
|
Pramila Yarane
|
1833007WL037586
|
Pramila Yarane
|
00114
|
UTIB0SGDC01
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241110205
|
|
PRAMILA RAMGOPAL YER
|
BANK OF BARODA(606985)
|
|
126
|
Arjuni Morgaon
|
MH-33-007-047-001/347
(BORTOLA)
|
1833007000NRG24110320241226115
|
11/03/2024
|
Jyoti Meshram
|
1833007WL037594
|
Jyoti Meshram
|
00114
|
UTIB0SGDC01
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241110243
|
|
JYOTI PURUSHOTTAM ME
|
BANK OF BARODA(606985)
|
|
127
|
Arjuni Morgaon
|
MH-33-007-047-002/244
(BORTOLA)
|
1833007000NRG24110320241227935
|
11/03/2024
|
Balu Meshram
|
1833007WL037628
|
Balu Meshram
|
00114
|
UTIB0SGDC01
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115241110224
|
|
MR BALU URKUDA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Arjuni Morgaon
|
MH-33-007-047-002/245
(BORTOLA)
|
1833007000NRG24110320241227937
|
11/03/2024
|
Njuka Meshram
|
1833007WL037629
|
Njuka Meshram
|
00114
|
UTIB0SGDC01
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115241110252
|
|
MESHRAM PRAKASH SHRIRAM & MESHRAM NAJUKA
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
129
|
Arjuni Morgaon
|
MH-33-007-047-002/249
(BORTOLA)
|
1833007000NRG24110320241227942
|
11/03/2024
|
Revidash Meshram
|
1833007WL037629
|
Revidash Meshram
|
00114
|
UTIB0SGDC01
|
306
|
306
|
Processed
|
25/04/2024
|
|
A115241110376
|
|
MESHRAM REVIDAS KHUSHAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
130
|
Arjuni Morgaon
|
MH-33-007-047-002/261
(BORTOLA)
|
1833007000NRG24110320241227954
|
11/03/2024
|
Shusila Meshram
|
1833007WL037629
|
Shusila Meshram
|
00114
|
UTIB0SGDC01
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241110223
|
|
MRS SUSHILA THALIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
Arjuni Morgaon
|
MH-33-007-047-002/264
(BORTOLA)
|
1833007000NRG24110320241227956
|
11/03/2024
|
Pandhari Mendhe
|
1833007WL037629
|
Pandhari Mendhe
|
00114
|
UTIB0SGDC01
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241110212
|
|
MENDHE PANDHRI KARU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
132
|
Arjuni Morgaon
|
MH-33-007-047-002/264
(BORTOLA)
|
1833007000NRG24110320241227957
|
11/03/2024
|
Sarswata Mendhe
|
1833007WL037629
|
Sarswata Mendhe
|
00114
|
UTIB0SGDC01
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241110225
|
|
MS SARSAVTA PANDHARI MENDHE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Arjuni Morgaon
|
MH-33-007-047-002/268
(BORTOLA)
|
1833007000NRG24110320241227962
|
11/03/2024
|
Moreshwar Mendhe
|
1833007WL037629
|
Moreshwar Mendhe
|
00114
|
UTIB0SGDC01
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115241110250
|
|
MENDHE MORESHAWAR NAMDEV
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
134
|
Arjuni Morgaon
|
MH-33-007-047-002/276
(BORTOLA)
|
1833007000NRG24110320241228114
|
11/03/2024
|
Ekanath Ueke
|
1833007WL037633
|
Ekanath Ueke
|
00114
|
UTIB0SGDC01
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241110270
|
|
UKEY EKNATH RATIRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
135
|
Arjuni Morgaon
|
MH-33-007-047-002/287
(BORTOLA)
|
1833007000NRG24110320241228126
|
11/03/2024
|
Bhimrao Shivankar
|
1833007WL037633
|
Bhimrao Shivankar
|
00114
|
UTIB0SGDC01
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241110105
|
|
SHIVANKAR BHIMRAO DEVRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
136
|
Arjuni Morgaon
|
MH-33-007-047-002/291
(BORTOLA)
|
1833007000NRG24110320241228131
|
11/03/2024
|
Dewayani Meshram
|
1833007WL037633
|
Dewayani Meshram
|
00114
|
UTIB0SGDC01
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241110005
|
|
MR YEKANATH HARIBHU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Arjuni Morgaon
|
MH-33-007-047-002/292
(BORTOLA)
|
1833007000NRG24110320241233081
|
11/03/2024
|
Shalikram Hemane
|
1833007WL037700
|
Shalikram Hemane
|
00114
|
UTIB0SGDC01
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241110260
|
|
HEMANE SHALIKRAM BISAN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
138
|
Arjuni Morgaon
|
MH-33-007-047-002/293
(BORTOLA)
|
1833007000NRG24110320241233084
|
11/03/2024
|
Sarita Meshram
|
1833007WL037700
|
Sarita Meshram
|
00114
|
UTIB0SGDC01
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241110228
|
|
MRS SARITA MAHADEO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
Arjuni Morgaon
|
MH-33-007-047-002/300
(BORTOLA)
|
1833007000NRG24110320241228135
|
11/03/2024
|
Bharti Hemane
|
1833007WL037633
|
Bharti Hemane
|
00114
|
UTIB0SGDC01
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241110251
|
|
HEMANE BHARATI BHOJRAJ
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
140
|
Arjuni Morgaon
|
MH-33-007-047-002/311
(BORTOLA)
|
1833007000NRG24110320241228147
|
11/03/2024
|
Uma Tarone
|
1833007WL037633
|
Uma Tarone
|
00114
|
UTIB0SGDC01
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241110104
|
|
MRS UMITA NANESHWAR TARONE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Arjuni Morgaon
|
MH-33-007-047-002/313
(BORTOLA)
|
1833007000NRG24110320241228148
|
11/03/2024
|
Homraj Mendhe
|
1833007WL037633
|
Homraj Mendhe
|
00114
|
UTIB0SGDC01
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241110242
|
|
MENDHE HEMRAJ HARI
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
142
|
Arjuni Morgaon
|
MH-33-007-047-002/321
(BORTOLA)
|
1833007000NRG24110320241232730
|
11/03/2024
|
Devendra Naka Mendhe
|
1833007WL037692
|
Devendra Naka Mendhe
|
00114
|
UTIB0SGDC01
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241110259
|
|
MENDHE DEVENDRA NAKAJI
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
143
|
Arjuni Morgaon
|
MH-33-007-047-002/321
(BORTOLA)
|
1833007000NRG24110320241232729
|
11/03/2024
|
Urmila Mendhe
|
1833007WL037692
|
Urmila Mendhe
|
00114
|
UTIB0SGDC01
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241110430
|
|
URMILA NAKAJI MENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Arjuni Morgaon
|
MH-33-007-047-002/386
(BORTOLA)
|
1833007000NRG24110320241233512
|
11/03/2024
|
Ashok Pandhari Mendhe
|
1833007WL037707
|
Ashok Pandhari Mendhe
|
00114
|
UTIB0SGDC01
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241110317
|
|
ASHOK PANDHARI MENDHE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
145
|
Arjuni Morgaon
|
MH-33-007-047-002/387
(BORTOLA)
|
1833007000NRG24110320241233030
|
11/03/2024
|
Kailash Mendhe
|
1833007WL037694
|
Kailash Mendhe
|
00114
|
UTIB0SGDC01
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241110309
|
|
KAILAS SHAMRAO MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Arjuni Morgaon
|
MH-33-007-047-002/389
(BORTOLA)
|
1833007000NRG24110320241233034
|
11/03/2024
|
Lekhiram Shamrao Mendhe
|
1833007WL037694
|
Lekhiram Shamrao Mendhe
|
00114
|
UTIB0SGDC01
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241110439
|
|
LEKRAM SHAMRAO MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Arjuni Morgaon
|
MH-33-007-047-002/413
(BORTOLA)
|
1833007000NRG24110320241233038
|
11/03/2024
|
Mangesh Shamrao Mendhe
|
1833007WL037694
|
Mangesh Shamrao Mendhe
|
00114
|
UTIB0SGDC01
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241110334
|
|
MENDHE MANGESH SHAMRAO
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
148
|
Arjuni Morgaon
|
MH-33-007-056-001/131
(GUDHARI)
|
1833007000NRG24110320241232394
|
11/03/2024
|
Srutika D Bahekar
|
1833007WL037688
|
Srutika D Bahekar
|
00114
|
UTIB0SGDC01
|
520
|
520
|
Processed
|
25/04/2024
|
|
A115241110099
|
|
MRS SRUTIKA NANESHWAR BAHEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42496
|
42496
|
|
|
|
|
|
|
|
|
149
|
Arjuni Morgaon
|
MH-33-007-025-002/739
(BHARNOLI)
|
1833007000NRG24110320241239726
|
11/03/2024
|
Pankaj Rajajaram Taram
|
1833007WL037797
|
Pankaj Rajajaram Taram
|
00415
|
SBIN0001169
|
185
|
185
|
Processed
|
25/04/2024
|
|
A115241109861
|
|
MR PANKAJ RAJARAM TARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185
|
185
|
|
|
|
|
|
|
|
|
150
|
Arjuni Morgaon
|
MH-33-007-003-001/257
(BAKTI)
|
1833007000NRG24110320241229812
|
11/03/2024
|
Praful Surdas Sangole
|
1833007WL037673
|
Praful Surdas Sangole
|
00415
|
SBIN0005446
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241110387
|
|
MR PRAFUL SURDAS SANGODE
|
STATE BANK OF INDIA(508548)
|
|
151
|
Arjuni Morgaon
|
MH-33-007-056-001/104
(GUDHARI)
|
1833007000NRG24110320241232346
|
11/03/2024
|
Mohandash Maroti Khobragade
|
1833007WL037688
|
Mohandash Maroti Khobragade
|
00415
|
SBIN0005446
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115241110445
|
|
MR MOHANDAS MAROTI KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
152
|
Arjuni Morgaon
|
MH-33-007-025-002/1032
(BHARNOLI)
|
1833007000NRG24110320241237563
|
11/03/2024
|
AMIRKHA PATHAN
|
1833007WL037774
|
AMIRKHA PATHAN
|
00415
|
SBIN0005909
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241109934
|
|
MR AMIRKHA SAMIKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
Arjuni Morgaon
|
MH-33-007-025-002/1032
(BHARNOLI)
|
1833007000NRG24110320241237562
|
11/03/2024
|
MOHASHIN PATHAN
|
1833007WL037774
|
MOHASHIN PATHAN
|
00415
|
SBIN0005909
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241109997
|
|
MOHSIN SHAMIM PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Arjuni Morgaon
|
MH-33-007-025-002/632
(BHARNOLI)
|
1833007000NRG24110320241237585
|
11/03/2024
|
ACHAL KOLHE
|
1833007WL037774
|
ACHAL KOLHE
|
00415
|
SBIN0005909
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241109998
|
|
MISS ACHAL BAJIRAO KOLHE
|
STATE BANK OF INDIA(508548)
|
|
155
|
Arjuni Morgaon
|
MH-33-007-025-002/646
(BHARNOLI)
|
1833007000NRG24110320241237596
|
11/03/2024
|
Vidya bhogare
|
1833007WL037774
|
Vidya bhogare
|
00415
|
SBIN0005909
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241109927
|
|
MS VIDHYA KRUSHNA BOGARE
|
STATE BANK OF INDIA(508548)
|
|
156
|
Arjuni Morgaon
|
MH-33-007-025-002/652
(BHARNOLI)
|
1833007000NRG24110320241238492
|
11/03/2024
|
Kailas
|
1833007WL037780
|
Kailas
|
00415
|
SBIN0005909
|
376
|
376
|
Processed
|
25/04/2024
|
|
A115241109984
|
|
MR KAILASH HARIDAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
157
|
Arjuni Morgaon
|
MH-33-007-025-002/653
(BHARNOLI)
|
1833007000NRG24110320241238494
|
11/03/2024
|
chbilal
|
1833007WL037780
|
chbilal
|
00415
|
SBIN0005909
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115241110288
|
|
CHHABILAL SAMARAT DAMAHE
|
UNION BANK OF INDIA(508500)
|
|
158
|
Arjuni Morgaon
|
MH-33-007-025-002/653
(BHARNOLI)
|
1833007000NRG24110320241238495
|
11/03/2024
|
shobha damahe
|
1833007WL037780
|
shobha damahe
|
00415
|
SBIN0005909
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115241109972
|
|
MRS SHOBHA CHHABILAL DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
159
|
Arjuni Morgaon
|
MH-33-007-025-002/669
(BHARNOLI)
|
1833007000NRG24110320241238506
|
11/03/2024
|
bhojraj
|
1833007WL037780
|
bhojraj
|
00415
|
SBIN0005909
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115241110289
|
|
MR BHOJARAM SRAWAN LOGADE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Arjuni Morgaon
|
MH-33-007-025-002/676
(BHARNOLI)
|
1833007000NRG24110320241238515
|
11/03/2024
|
RUPALI DAMAHE
|
1833007WL037780
|
RUPALI DAMAHE
|
00415
|
SBIN0005909
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115241109971
|
|
MISS RUPALI SUMRAN DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
161
|
Arjuni Morgaon
|
MH-33-007-025-002/678
(BHARNOLI)
|
1833007000NRG24110320241238522
|
11/03/2024
|
Shital Gawade
|
1833007WL037780
|
Shital Gawade
|
00415
|
SBIN0005909
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115241109990
|
|
MISS SHITAL HARIRAM GAWALE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Arjuni Morgaon
|
MH-33-007-025-002/688
(BHARNOLI)
|
1833007000NRG24110320241238539
|
11/03/2024
|
hansaraj
|
1833007WL037780
|
hansaraj
|
00415
|
SBIN0005909
|
188
|
188
|
Processed
|
25/04/2024
|
|
A115241110432
|
|
MR HANSARAJ KAWADUJI PAGADWAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Arjuni Morgaon
|
MH-33-007-025-002/688
(BHARNOLI)
|
1833007000NRG24110320241238540
|
11/03/2024
|
RINA PAGARWAR
|
1833007WL037780
|
RINA PAGARWAR
|
00415
|
SBIN0005909
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115241110001
|
|
MRS RINA HANSARAJ PAGARWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Arjuni Morgaon
|
MH-33-007-025-002/697
(BHARNOLI)
|
1833007000NRG24110320241238551
|
11/03/2024
|
moresvar uike
|
1833007WL037780
|
moresvar uike
|
00415
|
SBIN0005909
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115241109862
|
|
MORESHWAR BISEN UIKEY
|
UNION BANK OF INDIA(508500)
|
|
165
|
Arjuni Morgaon
|
MH-33-007-025-002/728
(BHARNOLI)
|
1833007000NRG24110320241239723
|
11/03/2024
|
KHUSHABU SHEIKH
|
1833007WL037797
|
KHUSHABU SHEIKH
|
00415
|
SBIN0005909
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241110125
|
|
KHUSHABU MUNAF SHEIKH
|
UNION BANK OF INDIA(508500)
|
|
166
|
Arjuni Morgaon
|
MH-33-007-025-002/931-A
(BHARNOLI)
|
1833007000NRG24110320241239735
|
11/03/2024
|
jaji
|
1833007WL037797
|
jaji
|
00415
|
SBIN0005909
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241109864
|
|
MRS JIJA SANJAY PUSTODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12985
|
12985
|
|
|
|
|
|
|
|
|
167
|
Arjuni Morgaon
|
MH-33-007-003-001/252
(BAKTI)
|
1833007000NRG24110320241229809
|
11/03/2024
|
Durga Devaji Meshram
|
1833007WL037673
|
Durga Devaji Meshram
|
00415
|
SBIN0012309
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241110337
|
|
DURGA DEWAJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
Arjuni Morgaon
|
MH-33-007-003-001/254
(BAKTI)
|
1833007000NRG24110320241229811
|
11/03/2024
|
Priti Waghamare
|
1833007WL037673
|
Priti Waghamare
|
00415
|
SBIN0012309
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241110213
|
|
MS PRITI SUNIL WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Arjuni Morgaon
|
MH-33-007-003-001/254
(BAKTI)
|
1833007000NRG24110320241229810
|
11/03/2024
|
Sunil Waghamare
|
1833007WL037673
|
Sunil Waghamare
|
00415
|
SBIN0012309
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241110210
|
|
MR SUNIL WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Arjuni Morgaon
|
MH-33-007-003-001/257
(BAKTI)
|
1833007000NRG24110320241229813
|
11/03/2024
|
Ranjana Sangole
|
1833007WL037673
|
Ranjana Sangole
|
00415
|
SBIN0012309
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241110321
|
|
RANJANA PRAFULL SANGOLE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
Arjuni Morgaon
|
MH-33-007-003-001/380
(BAKTI)
|
1833007000NRG24110320241229969
|
11/03/2024
|
Ranjana Sangole
|
1833007WL037673
|
Ranjana Sangole
|
00415
|
SBIN0012309
|
492
|
492
|
Processed
|
25/04/2024
|
|
A115241109830
|
|
RJNNA NREDRA SAGODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
Arjuni Morgaon
|
MH-33-007-003-001/489
(BAKTI)
|
1833007000NRG24110320241230068
|
11/03/2024
|
Anita Raut
|
1833007WL037673
|
Anita Raut
|
00415
|
SBIN0012309
|
492
|
492
|
Processed
|
25/04/2024
|
|
A115241109907
|
|
MRS ANITA HOMRAJ RAUT
|
STATE BANK OF INDIA(508548)
|
|
173
|
Arjuni Morgaon
|
MH-33-007-003-001/552
(BAKTI)
|
1833007000NRG24110320241230131
|
11/03/2024
|
Kantilal Hari Meshram
|
1833007WL037673
|
Kantilal Hari Meshram
|
00415
|
SBIN0012309
|
492
|
492
|
Processed
|
25/04/2024
|
|
A115241110107
|
|
KANTILAL HARI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Arjuni Morgaon
|
MH-33-007-003-001/564
(BAKTI)
|
1833007000NRG24110320241230146
|
11/03/2024
|
Amavashya Vikas Sangole
|
1833007WL037673
|
Amavashya Vikas Sangole
|
00415
|
SBIN0012309
|
492
|
492
|
Processed
|
25/04/2024
|
|
A115241109875
|
|
AMAVASHYA VIKAS SANGODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Arjuni Morgaon
|
MH-33-007-003-001/564
(BAKTI)
|
1833007000NRG24110320241230147
|
11/03/2024
|
Vikas Baburao Sangole
|
1833007WL037673
|
Vikas Baburao Sangole
|
00415
|
SBIN0012309
|
489
|
489
|
Processed
|
25/04/2024
|
|
A115241110320
|
|
MR VIKAS BABURAO SANGODE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Arjuni Morgaon
|
MH-33-007-003-001/566
(BAKTI)
|
1833007000NRG24110320241230151
|
11/03/2024
|
Asha Dhanpal Gotefode
|
1833007WL037673
|
Asha Dhanpal Gotefode
|
00415
|
SBIN0012309
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241109835
|
|
ASHA DHANPAL GOTEFODE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
177
|
Arjuni Morgaon
|
MH-33-007-003-001/566
(BAKTI)
|
1833007000NRG24110320241230150
|
11/03/2024
|
Dhanpal Maroti Gotefode
|
1833007WL037673
|
Dhanpal Maroti Gotefode
|
00415
|
SBIN0012309
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241109836
|
|
DHANPAL MAROTI GOTHEPHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
Arjuni Morgaon
|
MH-33-007-003-001/567
(BAKTI)
|
1833007000NRG24110320241230152
|
11/03/2024
|
Prakash Laxman Halmare
|
1833007WL037673
|
Prakash Laxman Halmare
|
00415
|
SBIN0012309
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241110323
|
|
PRAKAS LAXMAN HALMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
Arjuni Morgaon
|
MH-33-007-003-001/567
(BAKTI)
|
1833007000NRG24110320241230153
|
11/03/2024
|
Vishakha Prakash Halmare
|
1833007WL037673
|
Vishakha Prakash Halmare
|
00415
|
SBIN0012309
|
652
|
652
|
Rejected
|
24/04/2024
|
|
A115241110375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
Arjuni Morgaon
|
MH-33-007-003-001/569
(BAKTI)
|
1833007000NRG24110320241230156
|
11/03/2024
|
Chandrashekhar Ramkrushna Rokade
|
1833007WL037673
|
Chandrashekhar Ramkrushna Rokade
|
00415
|
SBIN0012309
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241110338
|
|
CHANDRASHEKHAR RAMKRUSHANA ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Arjuni Morgaon
|
MH-33-007-003-001/569
(BAKTI)
|
1833007000NRG24110320241230157
|
11/03/2024
|
Megha Chandrashekhar Rokade
|
1833007WL037673
|
Megha Chandrashekhar Rokade
|
00415
|
SBIN0012309
|
492
|
492
|
Processed
|
25/04/2024
|
|
A115241110460
|
|
MRS MEGHA CHANDRASHEKHAR ROKADE
|
STATE BANK OF INDIA(508548)
|
|
182
|
Arjuni Morgaon
|
MH-33-007-003-001/640
(BAKTI)
|
1833007000NRG24110320241230211
|
11/03/2024
|
SNEHA RATNDIP SANGOLE
|
1833007WL037673
|
SNEHA RATNDIP SANGOLE
|
00415
|
SBIN0012309
|
492
|
492
|
Processed
|
25/04/2024
|
|
A115241109856
|
|
MRS SNEHA RATNADEEP RATNADEEP SANGODE
|
STATE BANK OF INDIA(508548)
|
|
183
|
Arjuni Morgaon
|
MH-33-007-003-001/66
(BAKTI)
|
1833007000NRG24110320241230216
|
11/03/2024
|
kunda Ammaya
|
1833007WL037673
|
kunda Ammaya
|
00415
|
SBIN0012309
|
492
|
492
|
Processed
|
25/04/2024
|
|
A115241109810
|
|
MRS KUNDA SUKAL ASAYYA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Arjuni Morgaon
|
MH-33-007-047-001/1
(BORTOLA)
|
1833007000NRG24110320241225615
|
11/03/2024
|
Shobha Dademal
|
1833007WL037586
|
Shobha Dademal
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241109826
|
|
MR SHOBHA PURUSHOTTAM DADEMAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
Arjuni Morgaon
|
MH-33-007-047-001/100
(BORTOLA)
|
1833007000NRG24110320241225616
|
11/03/2024
|
Jyoti Narnaware
|
1833007WL037586
|
Jyoti Narnaware
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241110018
|
|
MISS JYOTI PREMLAL NARNVARE
|
STATE BANK OF INDIA(508548)
|
|
186
|
Arjuni Morgaon
|
MH-33-007-047-001/100
(BORTOLA)
|
1833007000NRG24110320241225617
|
11/03/2024
|
Premlal Sukhadev Narnavare
|
1833007WL037586
|
Premlal Sukhadev Narnavare
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241109884
|
|
MR PREMLAL SUKHDEO NARNAWARE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Arjuni Morgaon
|
MH-33-007-047-001/101
(BORTOLA)
|
1833007000NRG24110320241225619
|
11/03/2024
|
Dharati Yerane
|
1833007WL037586
|
Dharati Yerane
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241110112
|
|
MR DHARATI CHUNNILAL YERANE
|
STATE BANK OF INDIA(508548)
|
|
188
|
Arjuni Morgaon
|
MH-33-007-047-001/101
(BORTOLA)
|
1833007000NRG24110320241225618
|
11/03/2024
|
Kunda Yerane
|
1833007WL037586
|
Kunda Yerane
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241110019
|
|
MISS KUNDA CHUNILAL YERANE
|
STATE BANK OF INDIA(508548)
|
|
189
|
Arjuni Morgaon
|
MH-33-007-047-001/102
(BORTOLA)
|
1833007000NRG24110320241225620
|
11/03/2024
|
Hira Yerane
|
1833007WL037586
|
Hira Yerane
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241110020
|
|
MISS HIRA RAVIKUMAR YERANE
|
STATE BANK OF INDIA(508548)
|
|
190
|
Arjuni Morgaon
|
MH-33-007-047-001/103
(BORTOLA)
|
1833007000NRG24110320241225621
|
11/03/2024
|
Vivek Antaram Narnaware
|
1833007WL037586
|
Vivek Antaram Narnaware
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241109959
|
|
MR VIVEK ANTARAM NARNAWARE
|
STATE BANK OF INDIA(508548)
|
|
191
|
Arjuni Morgaon
|
MH-33-007-047-001/105
(BORTOLA)
|
1833007000NRG24110320241225623
|
11/03/2024
|
vaisali Anil zingre
|
1833007WL037586
|
vaisali Anil zingre
|
00415
|
SBIN0012309
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241109962
|
|
VAISHALI ANIL ZINGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Arjuni Morgaon
|
MH-33-007-047-001/107
(BORTOLA)
|
1833007000NRG24110320241225624
|
11/03/2024
|
Saraswata Suresh Lanjewar
|
1833007WL037586
|
Saraswata Suresh Lanjewar
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241109843
|
|
MRS SARASWATA SURESH LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Arjuni Morgaon
|
MH-33-007-047-001/108
(BORTOLA)
|
1833007000NRG24110320241225626
|
11/03/2024
|
Archana Gudhewar
|
1833007WL037586
|
Archana Gudhewar
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241110021
|
|
MS ARCHANA KHOMCHAND GUDHEWAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Arjuni Morgaon
|
MH-33-007-047-001/110
(BORTOLA)
|
1833007000NRG24110320241225628
|
11/03/2024
|
Tulsa Dademal
|
1833007WL037586
|
Tulsa Dademal
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241110022
|
|
TURSA PARAMANAND DADMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
195
|
Arjuni Morgaon
|
MH-33-007-047-001/111
(BORTOLA)
|
1833007000NRG24110320241225629
|
11/03/2024
|
Ajay Narendra Gudhewar
|
1833007WL037586
|
Ajay Narendra Gudhewar
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241109973
|
|
MR AJAY NARENDRA GUDEWAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Arjuni Morgaon
|
MH-33-007-047-001/111
(BORTOLA)
|
1833007000NRG24110320241229477
|
11/03/2024
|
Asha Gudhewar
|
1833007WL037645
|
Asha Gudhewar
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241109845
|
|
MRS ASHA NARENDRA GUDHEWAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Arjuni Morgaon
|
MH-33-007-047-001/112
(BORTOLA)
|
1833007000NRG24110320241225630
|
11/03/2024
|
Bhivara Gudhewar
|
1833007WL037586
|
Bhivara Gudhewar
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241110215
|
|
MISS BHIWRA BHAWRAO GUDEWAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Arjuni Morgaon
|
MH-33-007-047-001/112
(BORTOLA)
|
1833007000NRG24110320241225632
|
11/03/2024
|
Jaswanta Gudhewar
|
1833007WL037586
|
Jaswanta Gudhewar
|
00415
|
SBIN0012309
|
165
|
165
|
Processed
|
25/04/2024
|
|
A115241110216
|
|
MISS JASWANTA HANSARAJ GUDEWAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Arjuni Morgaon
|
MH-33-007-047-001/113
(BORTOLA)
|
1833007000NRG24110320241225633
|
11/03/2024
|
Pravinda Sayam
|
1833007WL037586
|
Pravinda Sayam
|
00415
|
SBIN0012309
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241109892
|
|
MRS PRAVINDA GAJENDRA SAYAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
Arjuni Morgaon
|
MH-33-007-047-001/114
(BORTOLA)
|
1833007000NRG24110320241225634
|
11/03/2024
|
Priti Yerane
|
1833007WL037586
|
Priti Yerane
|
00415
|
SBIN0012309
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115241110219
|
|
MISS PRITEE PREMLAL YERNE
|
STATE BANK OF INDIA(508548)
|
|
201
|
Arjuni Morgaon
|
MH-33-007-047-001/114
(BORTOLA)
|
1833007000NRG24110320241225635
|
11/03/2024
|
Saurabha Premlal Yarane
|
1833007WL037586
|
Saurabha Premlal Yarane
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241109966
|
|
Saurabh Premlal Yerne
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
Arjuni Morgaon
|
MH-33-007-047-001/115
(BORTOLA)
|
1833007000NRG24110320241225637
|
11/03/2024
|
Asha Sayam
|
1833007WL037586
|
Asha Sayam
|
00415
|
SBIN0012309
|
990
|
990
|
Rejected
|
24/04/2024
|
|
A115241110359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
Arjuni Morgaon
|
MH-33-007-047-001/115
(BORTOLA)
|
1833007000NRG24110320241225636
|
11/03/2024
|
Bhagawandas
|
1833007WL037586
|
Bhagawandas
|
00415
|
SBIN0012309
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115241110256
|
|
MR BHAGAWANDAS BALIRAM SAYAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
Arjuni Morgaon
|
MH-33-007-047-001/116
(BORTOLA)
|
1833007000NRG24110320241225639
|
11/03/2024
|
Jitendra Lekhiram Sayyam
|
1833007WL037586
|
Jitendra Lekhiram Sayyam
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241109832
|
|
MR JITENDRA LEKHIRAM SAYAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
Arjuni Morgaon
|
MH-33-007-047-001/116
(BORTOLA)
|
1833007000NRG24110320241225638
|
11/03/2024
|
Revata Sayam
|
1833007WL037586
|
Revata Sayam
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241109751
|
|
MS REWTA LEKHIRAM SAYAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
Arjuni Morgaon
|
MH-33-007-047-001/118
(BORTOLA)
|
1833007000NRG24110320241225640
|
11/03/2024
|
Narayan M Sayyam
|
1833007WL037586
|
Narayan M Sayyam
|
00415
|
SBIN0012309
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241109963
|
|
MR NARAYAN MARUTI SAYAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
Arjuni Morgaon
|
MH-33-007-047-001/118
(BORTOLA)
|
1833007000NRG24110320241225641
|
11/03/2024
|
Vandana Sayam
|
1833007WL037586
|
Vandana Sayam
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241109855
|
|
MS VANDANA NARAYEN SAYAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
Arjuni Morgaon
|
MH-33-007-047-001/120
(BORTOLA)
|
1833007000NRG24110320241225647
|
11/03/2024
|
Vidya Randive
|
1833007WL037586
|
Vidya Randive
|
00415
|
SBIN0012309
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241110023
|
|
MISS VIDYA KEVALARAM RANADIVE
|
STATE BANK OF INDIA(508548)
|
|
209
|
Arjuni Morgaon
|
MH-33-007-047-001/124
(BORTOLA)
|
1833007000NRG24110320241225653
|
11/03/2024
|
Lata Waghamare
|
1833007WL037586
|
Lata Waghamare
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241109766
|
|
Latabai Shamlal Waghmare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
Arjuni Morgaon
|
MH-33-007-047-001/125
(BORTOLA)
|
1833007000NRG24110320241225654
|
11/03/2024
|
Laxmi Kapase
|
1833007WL037586
|
Laxmi Kapase
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241110024
|
|
MISS LAXMI MOTIRAM KAPSE
|
STATE BANK OF INDIA(508548)
|
|
211
|
Arjuni Morgaon
|
MH-33-007-047-001/127
(BORTOLA)
|
1833007000NRG24110320241225656
|
11/03/2024
|
Usha Narnaware
|
1833007WL037586
|
Usha Narnaware
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241110025
|
|
MISS USHA SITARAM NARNAVRE
|
STATE BANK OF INDIA(508548)
|
|
212
|
Arjuni Morgaon
|
MH-33-007-047-001/13
(BORTOLA)
|
1833007000NRG24110320241225659
|
11/03/2024
|
Bhagratha Sayam
|
1833007WL037586
|
Bhagratha Sayam
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241110026
|
|
MISS BHAGRATHA BHIVA SAYAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
Arjuni Morgaon
|
MH-33-007-047-001/132
(BORTOLA)
|
1833007000NRG24110320241225662
|
11/03/2024
|
Maya Duryodhan Yarane
|
1833007WL037586
|
Maya Duryodhan Yarane
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241109935
|
|
MRS MAYA DURYODHAN YERANE
|
STATE BANK OF INDIA(508548)
|
|
214
|
Arjuni Morgaon
|
MH-33-007-047-001/134
(BORTOLA)
|
1833007000NRG24110320241225663
|
11/03/2024
|
Khemlata Lemraj Suryavanshi
|
1833007WL037586
|
Khemlata Lemraj Suryavanshi
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241109945
|
|
MRS LATA LEMRAJ SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Arjuni Morgaon
|
MH-33-007-047-001/136
(BORTOLA)
|
1833007000NRG24110320241225666
|
11/03/2024
|
Rashika Sayam
|
1833007WL037586
|
Rashika Sayam
|
00415
|
SBIN0012309
|
165
|
165
|
Processed
|
25/04/2024
|
|
A115241110246
|
|
MISS RASIKA RAMDAS SAYAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
Arjuni Morgaon
|
MH-33-007-047-001/136
(BORTOLA)
|
1833007000NRG24110320241225667
|
11/03/2024
|
Vaishali Sayam
|
1833007WL037586
|
Vaishali Sayam
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241109874
|
|
MISS VAISHALI RAMDAS SAYAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
Arjuni Morgaon
|
MH-33-007-047-001/137
(BORTOLA)
|
1833007000NRG24110320241225668
|
11/03/2024
|
Sunita Sayam
|
1833007WL037586
|
Sunita Sayam
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241110027
|
|
MISS SUNITA NILKAND SAYAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
Arjuni Morgaon
|
MH-33-007-047-001/138
(BORTOLA)
|
1833007000NRG24110320241225669
|
11/03/2024
|
Sushma Suryavanshi
|
1833007WL037586
|
Sushma Suryavanshi
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241110028
|
|
SUSHMA RAJU SURYAWAN
|
BANK OF BARODA(606985)
|
|
219
|
Arjuni Morgaon
|
MH-33-007-047-001/139
(BORTOLA)
|
1833007000NRG24110320241225670
|
11/03/2024
|
Lalita Sayam
|
1833007WL037586
|
Lalita Sayam
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241110029
|
|
MISS LALITA KALIDAS SAYAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
Arjuni Morgaon
|
MH-33-007-047-001/140
(BORTOLA)
|
1833007000NRG24110320241225671
|
11/03/2024
|
Naresh Dandekar
|
1833007WL037586
|
Naresh Dandekar
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241110030
|
|
NARESH NITARAM DANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
Arjuni Morgaon
|
MH-33-007-047-001/143
(BORTOLA)
|
1833007000NRG24110320241225677
|
11/03/2024
|
Jasmita Randive
|
1833007WL037586
|
Jasmita Randive
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241110031
|
|
MISS JASMAITA BHOJRAJ RANADIVE
|
STATE BANK OF INDIA(508548)
|
|
222
|
Arjuni Morgaon
|
MH-33-007-047-001/144
(BORTOLA)
|
1833007000NRG24110320241225678
|
11/03/2024
|
Sadarao
|
1833007WL037586
|
Sadarao
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241110032
|
|
MR SADHORAO RAMA VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Arjuni Morgaon
|
MH-33-007-047-001/146
(BORTOLA)
|
1833007000NRG24110320241229480
|
11/03/2024
|
dipali naresh suryawanshi
|
1833007WL037645
|
dipali naresh suryawanshi
|
00415
|
SBIN0012309
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241109978
|
|
MISS DIPALI NARESH SURYEWANSHI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Arjuni Morgaon
|
MH-33-007-047-001/146
(BORTOLA)
|
1833007000NRG24110320241225679
|
11/03/2024
|
Nisha Suryavanshi
|
1833007WL037586
|
Nisha Suryavanshi
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241110033
|
|
MISS NISHA NARESH SURYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Arjuni Morgaon
|
MH-33-007-047-001/147
(BORTOLA)
|
1833007000NRG24110320241225681
|
11/03/2024
|
Mira Tarone
|
1833007WL037586
|
Mira Tarone
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241109926
|
|
MRS MIRABAI ANANDRAO TARONE
|
STATE BANK OF INDIA(508548)
|
|
226
|
Arjuni Morgaon
|
MH-33-007-047-001/148
(BORTOLA)
|
1833007000NRG24110320241225682
|
11/03/2024
|
Duryodhan
|
1833007WL037586
|
Duryodhan
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241110034
|
|
Duryodhan Nilkanth Gudhewar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
Arjuni Morgaon
|
MH-33-007-047-001/149
(BORTOLA)
|
1833007000NRG24110320241229484
|
11/03/2024
|
Budha dodku randive
|
1833007WL037645
|
Budha dodku randive
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241109852
|
|
MR BUDHA DODKU RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
228
|
Arjuni Morgaon
|
MH-33-007-047-001/149
(BORTOLA)
|
1833007000NRG24110320241225995
|
11/03/2024
|
Renuka Randive
|
1833007WL037592
|
Renuka Randive
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241110035
|
|
MISS RENUKA BUDHA RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
229
|
Arjuni Morgaon
|
MH-33-007-047-001/152
(BORTOLA)
|
1833007000NRG24110320241225999
|
11/03/2024
|
Nirmala Yarane
|
1833007WL037592
|
Nirmala Yarane
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241110267
|
|
MISS NIRMALA NITARAM YERNE
|
STATE BANK OF INDIA(508548)
|
|
230
|
Arjuni Morgaon
|
MH-33-007-047-001/153
(BORTOLA)
|
1833007000NRG24110320241226000
|
11/03/2024
|
Balvant
|
1833007WL037592
|
Balvant
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241110036
|
|
MR BALVANTA LAXMAN VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Arjuni Morgaon
|
MH-33-007-047-001/153
(BORTOLA)
|
1833007000NRG24110320241226001
|
11/03/2024
|
Sarita Vaidya
|
1833007WL037592
|
Sarita Vaidya
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241110348
|
|
Sarita Vaidya
|
INDUSIND BANK(607189)
|
|
232
|
Arjuni Morgaon
|
MH-33-007-047-001/156
(BORTOLA)
|
1833007000NRG24110320241226005
|
11/03/2024
|
Chandrakanta Rokhade
|
1833007WL037592
|
Chandrakanta Rokhade
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241110038
|
|
MISS CHANDRAKANTA DEVENDRA ROKADE
|
STATE BANK OF INDIA(508548)
|
|
233
|
Arjuni Morgaon
|
MH-33-007-047-001/156
(BORTOLA)
|
1833007000NRG24110320241226004
|
11/03/2024
|
Devendra
|
1833007WL037592
|
Devendra
|
00415
|
SBIN0012309
|
668
|
668
|
Processed
|
25/04/2024
|
|
A115241110037
|
|
MR DEVENDRA YADORAV ROKADE
|
STATE BANK OF INDIA(508548)
|
|
234
|
Arjuni Morgaon
|
MH-33-007-047-001/157
(BORTOLA)
|
1833007000NRG24110320241226006
|
11/03/2024
|
Gangasagar Gudhewar
|
1833007WL037592
|
Gangasagar Gudhewar
|
00415
|
SBIN0012309
|
835
|
835
|
Processed
|
25/04/2024
|
|
A115241110039
|
|
MS GANGASAGAR RAJU GUDHEWAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
Arjuni Morgaon
|
MH-33-007-047-001/158
(BORTOLA)
|
1833007000NRG24110320241226007
|
11/03/2024
|
Vimal Gudhewar
|
1833007WL037592
|
Vimal Gudhewar
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241109757
|
|
MRS VIMAL HIRALAL GUDHEWAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
Arjuni Morgaon
|
MH-33-007-047-001/159
(BORTOLA)
|
1833007000NRG24110320241226009
|
11/03/2024
|
Pramila Kandait
|
1833007WL037592
|
Pramila Kandait
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241110040
|
|
MISS PRAMILA SUKHADEV KHANDAIT
|
STATE BANK OF INDIA(508548)
|
|
237
|
Arjuni Morgaon
|
MH-33-007-047-001/159
(BORTOLA)
|
1833007000NRG24110320241226008
|
11/03/2024
|
Sukhdeo Kandait
|
1833007WL037592
|
Sukhdeo Kandait
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241109967
|
|
SUKHDEO KISAN KHANDAIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
Arjuni Morgaon
|
MH-33-007-047-001/161
(BORTOLA)
|
1833007000NRG24110320241226012
|
11/03/2024
|
Indira Yerane
|
1833007WL037592
|
Indira Yerane
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241109769
|
|
MS INDIRA NILKANTH YERANE
|
STATE BANK OF INDIA(508548)
|
|
239
|
Arjuni Morgaon
|
MH-33-007-047-001/161
(BORTOLA)
|
1833007000NRG24110320241226013
|
11/03/2024
|
Shailesh Yarane
|
1833007WL037592
|
Shailesh Yarane
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241109770
|
|
MR SHAILESH NILKANTH TERANE
|
STATE BANK OF INDIA(508548)
|
|
240
|
Arjuni Morgaon
|
MH-33-007-047-001/163
(BORTOLA)
|
1833007000NRG24110320241226015
|
11/03/2024
|
Vandana Vaidya
|
1833007WL037592
|
Vandana Vaidya
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241110217
|
|
MISS VADANA ADESH VAIDEY
|
STATE BANK OF INDIA(508548)
|
|
241
|
Arjuni Morgaon
|
MH-33-007-047-001/166
(BORTOLA)
|
1833007000NRG24110320241226018
|
11/03/2024
|
Suman Gudhewar
|
1833007WL037592
|
Suman Gudhewar
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241110041
|
|
MISS SUMAN NITARAM GUDHEWAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Arjuni Morgaon
|
MH-33-007-047-001/168
(BORTOLA)
|
1833007000NRG24110320241226024
|
11/03/2024
|
Atul Khushal Walthare
|
1833007WL037592
|
Atul Khushal Walthare
|
00415
|
SBIN0012309
|
167
|
167
|
Processed
|
25/04/2024
|
|
A115241109985
|
|
MR ATUL KHUSHAL WALTHARE
|
STATE BANK OF INDIA(508548)
|
|
243
|
Arjuni Morgaon
|
MH-33-007-047-001/169
(BORTOLA)
|
1833007000NRG24110320241226025
|
11/03/2024
|
Pushpa Dademal
|
1833007WL037592
|
Pushpa Dademal
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241110103
|
|
MISS PUSHPA RAJAN DADEMAL
|
STATE BANK OF INDIA(508548)
|
|
244
|
Arjuni Morgaon
|
MH-33-007-047-001/170
(BORTOLA)
|
1833007000NRG24110320241226026
|
11/03/2024
|
Gulab
|
1833007WL037592
|
Gulab
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241110042
|
|
GULAB ISTARI DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Arjuni Morgaon
|
MH-33-007-047-001/170
(BORTOLA)
|
1833007000NRG24110320241226027
|
11/03/2024
|
Shakuntala Dhok
|
1833007WL037592
|
Shakuntala Dhok
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241109928
|
|
SHAKUNTALABAI GULAB
|
BANK OF BARODA(606985)
|
|
246
|
Arjuni Morgaon
|
MH-33-007-047-001/171
(BORTOLA)
|
1833007000NRG24110320241226028
|
11/03/2024
|
Vikasl Lahu Sayam
|
1833007WL037592
|
Vikasl Lahu Sayam
|
00415
|
SBIN0012309
|
835
|
835
|
Processed
|
25/04/2024
|
|
A115241109904
|
|
VILAS LAHUJI SAYAM
|
BANK OF BARODA(606985)
|
|
247
|
Arjuni Morgaon
|
MH-33-007-047-001/172
(BORTOLA)
|
1833007000NRG24110320241226029
|
11/03/2024
|
Ranju Vaidya
|
1833007WL037592
|
Ranju Vaidya
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241110218
|
|
MISS RANJU MAROTI VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Arjuni Morgaon
|
MH-33-007-047-001/174
(BORTOLA)
|
1833007000NRG24110320241226030
|
11/03/2024
|
Anusaya Khandait
|
1833007WL037592
|
Anusaya Khandait
|
00415
|
SBIN0012309
|
1002
|
1002
|
Rejected
|
24/04/2024
|
|
A115241110343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
249
|
Arjuni Morgaon
|
MH-33-007-047-001/175
(BORTOLA)
|
1833007000NRG24110320241226032
|
11/03/2024
|
Pramila Sayam
|
1833007WL037592
|
Pramila Sayam
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241110043
|
|
MISS PRAMILA SADASHIV SAYAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
Arjuni Morgaon
|
MH-33-007-047-001/179
(BORTOLA)
|
1833007000NRG24110320241226038
|
11/03/2024
|
Premlata Gudhewar
|
1833007WL037592
|
Premlata Gudhewar
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241109831
|
|
MRS PREMLATA DUDESHWAR GUDHEWAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
Arjuni Morgaon
|
MH-33-007-047-001/18
(BORTOLA)
|
1833007000NRG24110320241226040
|
11/03/2024
|
Shradha Tarachand Yerane
|
1833007WL037592
|
Shradha Tarachand Yerane
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241109965
|
|
MRS MADHURI TARACHAND YERANE
|
STATE BANK OF INDIA(508548)
|
|
252
|
Arjuni Morgaon
|
MH-33-007-047-001/18
(BORTOLA)
|
1833007000NRG24110320241226039
|
11/03/2024
|
Tarachand Modaku Yerane
|
1833007WL037592
|
Tarachand Modaku Yerane
|
00415
|
SBIN0012309
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241109937
|
|
TARACHAND MODKU YERNE
|
BANK OF INDIA(508505)
|
|
253
|
Arjuni Morgaon
|
MH-33-007-047-001/180
(BORTOLA)
|
1833007000NRG24110320241226042
|
11/03/2024
|
Devangana Vaidya
|
1833007WL037592
|
Devangana Vaidya
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241109851
|
|
MRS PUSHPA UDHDAW VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Arjuni Morgaon
|
MH-33-007-047-001/180
(BORTOLA)
|
1833007000NRG24110320241226041
|
11/03/2024
|
Uddhao Vaidhye
|
1833007WL037592
|
Uddhao Vaidhye
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241110044
|
|
MR UDHADAV BUDHA VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Arjuni Morgaon
|
MH-33-007-047-001/181
(BORTOLA)
|
1833007000NRG24110320241226044
|
11/03/2024
|
Chhagan Vaidye
|
1833007WL037592
|
Chhagan Vaidye
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241109878
|
|
MR CHHAGAN TARACHAND VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Arjuni Morgaon
|
MH-33-007-047-001/181
(BORTOLA)
|
1833007000NRG24110320241226045
|
11/03/2024
|
Divya Vaidya
|
1833007WL037592
|
Divya Vaidya
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241109828
|
|
MRS DIVYA CHAGAN VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Arjuni Morgaon
|
MH-33-007-047-001/181
(BORTOLA)
|
1833007000NRG24110320241226043
|
11/03/2024
|
Mira Vaidya
|
1833007WL037592
|
Mira Vaidya
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241110220
|
|
MS MIRABAI TARACHAND VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Arjuni Morgaon
|
MH-33-007-047-001/183
(BORTOLA)
|
1833007000NRG24110320241226047
|
11/03/2024
|
Jayandra Waman Gudhewar
|
1833007WL037592
|
Jayandra Waman Gudhewar
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241109915
|
|
MR JAYENDRA WAMAN GUDHEWAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
Arjuni Morgaon
|
MH-33-007-047-001/183
(BORTOLA)
|
1833007000NRG24110320241226046
|
11/03/2024
|
Waman Gudhewar
|
1833007WL037592
|
Waman Gudhewar
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241109858
|
|
WAMAN MOTIRAM GUDHEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
260
|
Arjuni Morgaon
|
MH-33-007-047-001/184
(BORTOLA)
|
1833007000NRG24110320241226049
|
11/03/2024
|
Nirasha Yashwant Meshram
|
1833007WL037592
|
Nirasha Yashwant Meshram
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241110111
|
|
MISS NIRASHA YASHWANT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
Arjuni Morgaon
|
MH-33-007-047-001/184
(BORTOLA)
|
1833007000NRG24110320241226050
|
11/03/2024
|
puja Meshram
|
1833007WL037592
|
puja Meshram
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241110110
|
|
MRS POOJA YASHWANT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
Arjuni Morgaon
|
MH-33-007-047-001/184
(BORTOLA)
|
1833007000NRG24110320241226048
|
11/03/2024
|
Urmila Meshram
|
1833007WL037592
|
Urmila Meshram
|
00415
|
SBIN0012309
|
668
|
668
|
Rejected
|
24/04/2024
|
|
A115241110345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
263
|
Arjuni Morgaon
|
MH-33-007-047-001/187
(BORTOLA)
|
1833007000NRG24110320241226051
|
11/03/2024
|
Yogita Gudhewar
|
1833007WL037592
|
Yogita Gudhewar
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241110045
|
|
MISS YOGITA MANOHAR GUDHEWAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
Arjuni Morgaon
|
MH-33-007-047-001/188
(BORTOLA)
|
1833007000NRG24110320241229646
|
11/03/2024
|
Madhukar Sausagade
|
1833007WL037659
|
Madhukar Sausagade
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241110453
|
|
MR MADHUKAR KISAN SAVSAKLE
|
STATE BANK OF INDIA(508548)
|
|
265
|
Arjuni Morgaon
|
MH-33-007-047-001/188
(BORTOLA)
|
1833007000NRG24110320241229645
|
11/03/2024
|
Sharada Sausakhade
|
1833007WL037659
|
Sharada Sausakhade
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241109756
|
|
Sharda Madhukar Sausakhade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
266
|
Arjuni Morgaon
|
MH-33-007-047-001/189
(BORTOLA)
|
1833007000NRG24110320241229648
|
11/03/2024
|
Sarswata Randive
|
1833007WL037659
|
Sarswata Randive
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241109778
|
|
MS SARSHVTA RAMKRUSHNA RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
267
|
Arjuni Morgaon
|
MH-33-007-047-001/190
(BORTOLA)
|
1833007000NRG24110320241229649
|
11/03/2024
|
Duryodhan
|
1833007WL037659
|
Duryodhan
|
00415
|
SBIN0012309
|
835
|
835
|
Processed
|
25/04/2024
|
|
A115241109775
|
|
MR DURYODHAN TUKARAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
Arjuni Morgaon
|
MH-33-007-047-001/190
(BORTOLA)
|
1833007000NRG24110320241226052
|
11/03/2024
|
Pratik Meshram
|
1833007WL037592
|
Pratik Meshram
|
00415
|
SBIN0012309
|
835
|
835
|
Processed
|
25/04/2024
|
|
A115241109957
|
|
MR PRATIK DURYODHAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
Arjuni Morgaon
|
MH-33-007-047-001/191
(BORTOLA)
|
1833007000NRG24110320241226054
|
11/03/2024
|
Priyanka Randive
|
1833007WL037592
|
Priyanka Randive
|
00415
|
SBIN0012309
|
835
|
835
|
Processed
|
25/04/2024
|
|
A115241110046
|
|
MISS PRIYANKA PATIKUMAR RANADIVE
|
STATE BANK OF INDIA(508548)
|
|
270
|
Arjuni Morgaon
|
MH-33-007-047-001/193
(BORTOLA)
|
1833007000NRG24110320241226055
|
11/03/2024
|
Shewantabai Gondhale
|
1833007WL037592
|
Shewantabai Gondhale
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241110047
|
|
MS SHEVANTA SADASHIV GONDHALE
|
STATE BANK OF INDIA(508548)
|
|
271
|
Arjuni Morgaon
|
MH-33-007-047-001/194
(BORTOLA)
|
1833007000NRG24110320241226056
|
11/03/2024
|
Yamuna Narnaware
|
1833007WL037592
|
Yamuna Narnaware
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241110048
|
|
MISS YAMUNABAI BALARAM NARNAVRE
|
STATE BANK OF INDIA(508548)
|
|
272
|
Arjuni Morgaon
|
MH-33-007-047-001/195
(BORTOLA)
|
1833007000NRG24110320241226058
|
11/03/2024
|
Panchshila Vaidya
|
1833007WL037592
|
Panchshila Vaidya
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241109825
|
|
MRS PANCHASHILA PATIRAM VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Arjuni Morgaon
|
MH-33-007-047-001/196
(BORTOLA)
|
1833007000NRG24110320241226060
|
11/03/2024
|
Pramila Meshram
|
1833007WL037592
|
Pramila Meshram
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241109748
|
|
MS PRAMILA RAMKRUSHNA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
Arjuni Morgaon
|
MH-33-007-047-001/196
(BORTOLA)
|
1833007000NRG24110320241226059
|
11/03/2024
|
Ramkrushna
|
1833007WL037592
|
Ramkrushna
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241110049
|
|
MR RAMKRISHAN SIVA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
Arjuni Morgaon
|
MH-33-007-047-001/198
(BORTOLA)
|
1833007000NRG24110320241226071
|
11/03/2024
|
Kalpana Sayam
|
1833007WL037594
|
Kalpana Sayam
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241109872
|
|
MRS KALPANA GOPAL SAYYAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
Arjuni Morgaon
|
MH-33-007-047-001/199
(BORTOLA)
|
1833007000NRG24110320241226074
|
11/03/2024
|
Lata Vaidya
|
1833007WL037594
|
Lata Vaidya
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241109789
|
|
MS LATA RAJENDRA VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Arjuni Morgaon
|
MH-33-007-047-001/199
(BORTOLA)
|
1833007000NRG24110320241226073
|
11/03/2024
|
Rajendra Vaidya
|
1833007WL037594
|
Rajendra Vaidya
|
00415
|
SBIN0012309
|
501
|
501
|
Processed
|
25/04/2024
|
|
A115241109750
|
|
MR RAJENDRA MARKAND VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Arjuni Morgaon
|
MH-33-007-047-001/20
(BORTOLA)
|
1833007000NRG24110320241226078
|
11/03/2024
|
Shayatra Bhendarkar
|
1833007WL037594
|
Shayatra Bhendarkar
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241110247
|
|
MISS SAYATRA BHOJRAM BHENDARKAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
Arjuni Morgaon
|
MH-33-007-047-001/200
(BORTOLA)
|
1833007000NRG24110320241226079
|
11/03/2024
|
Urmila Shivankar
|
1833007WL037594
|
Urmila Shivankar
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241109759
|
|
MS URMILA RAMKRUSHNA SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
Arjuni Morgaon
|
MH-33-007-047-001/201
(BORTOLA)
|
1833007000NRG24110320241226080
|
11/03/2024
|
Jagadis Kashiram Gudhewar
|
1833007WL037594
|
Jagadis Kashiram Gudhewar
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241110207
|
|
GANGASAGAR JAGDISH GUDEWAR
|
BANK OF INDIA(508505)
|
|
281
|
Arjuni Morgaon
|
MH-33-007-047-001/201
(BORTOLA)
|
1833007000NRG24110320241226082
|
11/03/2024
|
Pustakala Gudhewar
|
1833007WL037594
|
Pustakala Gudhewar
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241109824
|
|
PUSTKALA JAGDISH GUDEWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
282
|
Arjuni Morgaon
|
MH-33-007-047-001/202
(BORTOLA)
|
1833007000NRG24110320241226085
|
11/03/2024
|
Anil Gudhewar
|
1833007WL037594
|
Anil Gudhewar
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241110117
|
|
Anil Yashwant Gudhewar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
Arjuni Morgaon
|
MH-33-007-047-001/202
(BORTOLA)
|
1833007000NRG24110320241226084
|
11/03/2024
|
Manorama Gudhewar
|
1833007WL037594
|
Manorama Gudhewar
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241110050
|
|
MS MANORAMA YASHWANT GUDHEWAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
Arjuni Morgaon
|
MH-33-007-047-001/203
(BORTOLA)
|
1833007000NRG24110320241229485
|
11/03/2024
|
Maya Suryavanshi
|
1833007WL037645
|
Maya Suryavanshi
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241109938
|
|
MRS MAYA SUBHASH SURYEWANSHI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Arjuni Morgaon
|
MH-33-007-047-001/208
(BORTOLA)
|
1833007000NRG24110320241226090
|
11/03/2024
|
Khalita Dademal
|
1833007WL037594
|
Khalita Dademal
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241109758
|
|
MS KHALITA CHANDRABHAN DADEMAL
|
STATE BANK OF INDIA(508548)
|
|
286
|
Arjuni Morgaon
|
MH-33-007-047-001/209
(BORTOLA)
|
1833007000NRG24110320241226091
|
11/03/2024
|
Mamta Gudhewar
|
1833007WL037594
|
Mamta Gudhewar
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241109982
|
|
Mamata Moreshwar Gudhewar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
287
|
Arjuni Morgaon
|
MH-33-007-047-001/21
(BORTOLA)
|
1833007000NRG24110320241226093
|
11/03/2024
|
Jasu Namdev Jambhore
|
1833007WL037594
|
Jasu Namdev Jambhore
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241109857
|
|
JASU NAMDEO JAMBHORE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
288
|
Arjuni Morgaon
|
MH-33-007-047-001/21
(BORTOLA)
|
1833007000NRG24110320241226094
|
11/03/2024
|
Pradnya Jambhore
|
1833007WL037594
|
Pradnya Jambhore
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241109871
|
|
MISS PRADNYA NAMDEO JAMBHORE
|
STATE BANK OF INDIA(508548)
|
|
289
|
Arjuni Morgaon
|
MH-33-007-047-001/211
(BORTOLA)
|
1833007000NRG24110320241226095
|
11/03/2024
|
Devdas meshram
|
1833007WL037594
|
Devdas meshram
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241109976
|
|
MR DEVDAS GANPAT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
Arjuni Morgaon
|
MH-33-007-047-001/211
(BORTOLA)
|
1833007000NRG24110320241226096
|
11/03/2024
|
Sanghamitra Meshram
|
1833007WL037594
|
Sanghamitra Meshram
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241109847
|
|
MRS SANGHMITRA DEVDAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
Arjuni Morgaon
|
MH-33-007-047-001/212
(BORTOLA)
|
1833007000NRG24110320241226097
|
11/03/2024
|
NISHA SAYAM
|
1833007WL037594
|
NISHA SAYAM
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241110051
|
|
MISS NISHABAI OMADEO SAYAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
Arjuni Morgaon
|
MH-33-007-047-001/212
(BORTOLA)
|
1833007000NRG24110320241226098
|
11/03/2024
|
Punam Omdev Sayam
|
1833007WL037594
|
Punam Omdev Sayam
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241110106
|
|
MRS PUNAM OMDEO SAYAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
Arjuni Morgaon
|
MH-33-007-047-001/214
(BORTOLA)
|
1833007000NRG24110320241226099
|
11/03/2024
|
Jitendra
|
1833007WL037594
|
Jitendra
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241109833
|
|
MR JITENRA RAMKUMAR GUDHEWAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
Arjuni Morgaon
|
MH-33-007-047-001/214
(BORTOLA)
|
1833007000NRG24110320241226100
|
11/03/2024
|
Sevanta Jitendra Gudhewar
|
1833007WL037594
|
Sevanta Jitendra Gudhewar
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241110349
|
|
MISS SHEVANTA JITENDRA GUDHEWAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
Arjuni Morgaon
|
MH-33-007-047-001/219
(BORTOLA)
|
1833007000NRG24110320241229666
|
11/03/2024
|
Chandrabhaga Borkar
|
1833007WL037663
|
Chandrabhaga Borkar
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241110052
|
|
MISS CHANDRABHAGA DNYANESHWAR BAREKAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
Arjuni Morgaon
|
MH-33-007-047-001/219
(BORTOLA)
|
1833007000NRG24110320241229667
|
11/03/2024
|
Rupesh Dnyaneshwar Barekar
|
1833007WL037663
|
Rupesh Dnyaneshwar Barekar
|
00415
|
SBIN0012309
|
835
|
835
|
Processed
|
25/04/2024
|
|
A115241109879
|
|
MR RUPESH DNYANESHWAR BAREKAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
Arjuni Morgaon
|
MH-33-007-047-001/24
(BORTOLA)
|
1833007000NRG24110320241229668
|
11/03/2024
|
Koushalya Meshram
|
1833007WL037663
|
Koushalya Meshram
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241109764
|
|
MS KAUSLA YADORAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
Arjuni Morgaon
|
MH-33-007-047-001/28
(BORTOLA)
|
1833007000NRG24110320241229486
|
11/03/2024
|
Anushaya Sausakade
|
1833007WL037645
|
Anushaya Sausakade
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241109849
|
|
MRS ANUSHAYA SANKAR SAUSAKADE
|
STATE BANK OF INDIA(508548)
|
|
299
|
Arjuni Morgaon
|
MH-33-007-047-001/28
(BORTOLA)
|
1833007000NRG24110320241226101
|
11/03/2024
|
Kamalesh Sausakhade
|
1833007WL037594
|
Kamalesh Sausakhade
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241109782
|
|
MR KAMLESH SHANKAR SAUSAKHADE
|
STATE BANK OF INDIA(508548)
|
|
300
|
Arjuni Morgaon
|
MH-33-007-047-001/29
(BORTOLA)
|
1833007000NRG24110320241226104
|
11/03/2024
|
Sapana Yarane
|
1833007WL037594
|
Sapana Yarane
|
00415
|
SBIN0012309
|
835
|
835
|
Processed
|
25/04/2024
|
|
A115241109903
|
|
MRS SAPNA SANJAY YERANE
|
STATE BANK OF INDIA(508548)
|
|
301
|
Arjuni Morgaon
|
MH-33-007-047-001/29
(BORTOLA)
|
1833007000NRG24110320241226103
|
11/03/2024
|
Sugandha Yarane
|
1833007WL037594
|
Sugandha Yarane
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241110053
|
|
MS SUGANTA RAMESHWAR YERANE
|
STATE BANK OF INDIA(508548)
|
|
302
|
Arjuni Morgaon
|
MH-33-007-047-001/343
(BORTOLA)
|
1833007000NRG24110320241226110
|
11/03/2024
|
Surekha Bramhankar
|
1833007WL037594
|
Surekha Bramhankar
|
00415
|
SBIN0012309
|
334
|
334
|
Processed
|
25/04/2024
|
|
A115241110388
|
|
MISS SUREKHA SURESH BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
Arjuni Morgaon
|
MH-33-007-047-001/344
(BORTOLA)
|
1833007000NRG24110320241226111
|
11/03/2024
|
Kashiram Bhendarkar
|
1833007WL037594
|
Kashiram Bhendarkar
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241109910
|
|
MR KASHIRAM RAMA BHENDARKAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
Arjuni Morgaon
|
MH-33-007-047-001/345
(BORTOLA)
|
1833007000NRG24110320241226113
|
11/03/2024
|
Chandraprabha Bramhankar
|
1833007WL037594
|
Chandraprabha Bramhankar
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241110054
|
|
MISS CHANDRAPRABHA MUKUNDA BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
Arjuni Morgaon
|
MH-33-007-047-001/345
(BORTOLA)
|
1833007000NRG24110320241226112
|
11/03/2024
|
Mukunda Bramhankar
|
1833007WL037594
|
Mukunda Bramhankar
|
00415
|
SBIN0012309
|
668
|
668
|
Processed
|
25/04/2024
|
|
A115241109866
|
|
MR MUKUNDA ARJUN BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
Arjuni Morgaon
|
MH-33-007-047-001/346
(BORTOLA)
|
1833007000NRG24110320241226114
|
11/03/2024
|
Pushpa Bhendarkar
|
1833007WL037594
|
Pushpa Bhendarkar
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241109894
|
|
MS PUSHPA PATIRAM BHENDARKAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
Arjuni Morgaon
|
MH-33-007-047-001/349
(BORTOLA)
|
1833007000NRG24110320241226118
|
11/03/2024
|
Mina Raut
|
1833007WL037594
|
Mina Raut
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241109844
|
|
MRS MINA SUDHAKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
308
|
Arjuni Morgaon
|
MH-33-007-047-001/35
(BORTOLA)
|
1833007000NRG24110320241226122
|
11/03/2024
|
Dynaneshwari Gudhewar
|
1833007WL037594
|
Dynaneshwari Gudhewar
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241110245
|
|
DNYANESHWARI FANIS G
|
BANK OF BARODA(606985)
|
|
309
|
Arjuni Morgaon
|
MH-33-007-047-001/35
(BORTOLA)
|
1833007000NRG24110320241226121
|
11/03/2024
|
Fanish Gudhewar
|
1833007WL037594
|
Fanish Gudhewar
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241110055
|
|
Fanishkumar Dhanraj Gudhewar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
310
|
Arjuni Morgaon
|
MH-33-007-047-001/35
(BORTOLA)
|
1833007000NRG24110320241226120
|
11/03/2024
|
Shevanta Gudhewar
|
1833007WL037594
|
Shevanta Gudhewar
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241110198
|
|
SEVANTA DHANRAJ GUDHEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
311
|
Arjuni Morgaon
|
MH-33-007-047-001/351
(BORTOLA)
|
1833007000NRG24110320241226123
|
11/03/2024
|
Bhumala Sayam
|
1833007WL037594
|
Bhumala Sayam
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241110056
|
|
MISS BHUMALA NAMDEV SAYAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
Arjuni Morgaon
|
MH-33-007-047-001/357
(BORTOLA)
|
1833007000NRG24110320241229694
|
11/03/2024
|
Kalpana Bhojraj Kapase
|
1833007WL037666
|
Kalpana Bhojraj Kapase
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241110268
|
|
MISS KALPANA BHOJRAJ KAPSE
|
STATE BANK OF INDIA(508548)
|
|
313
|
Arjuni Morgaon
|
MH-33-007-047-001/361
(BORTOLA)
|
1833007000NRG24110320241229698
|
11/03/2024
|
sojwala m suryawanshi
|
1833007WL037666
|
sojwala m suryawanshi
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241109954
|
|
MRS SOJVALA MANGALDAS SUYARWANSI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Arjuni Morgaon
|
MH-33-007-047-001/367
(BORTOLA)
|
1833007000NRG24110320241229726
|
11/03/2024
|
Ragini Seshrao Bhendarkar
|
1833007WL037669
|
Ragini Seshrao Bhendarkar
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241110269
|
|
MISS RAGINI SHESHRAO BHENDARKAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
Arjuni Morgaon
|
MH-33-007-047-001/369
(BORTOLA)
|
1833007000NRG24110320241229727
|
11/03/2024
|
Kavita Roshan Meshram
|
1833007WL037669
|
Kavita Roshan Meshram
|
00415
|
SBIN0012309
|
501
|
501
|
Processed
|
25/04/2024
|
|
A115241109893
|
|
MRS KAVITA ROSHAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
Arjuni Morgaon
|
MH-33-007-047-001/370
(BORTOLA)
|
1833007000NRG24110320241229729
|
11/03/2024
|
Bhagyesri Yograj Yarane
|
1833007WL037669
|
Bhagyesri Yograj Yarane
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241109829
|
|
BHAGYASHRI YOGRAJ YE
|
BANK OF BARODA(606985)
|
|
317
|
Arjuni Morgaon
|
MH-33-007-047-001/371
(BORTOLA)
|
1833007000NRG24110320241232680
|
11/03/2024
|
Bhumita Govinda Bramhankar
|
1833007WL037689
|
Bhumita Govinda Bramhankar
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241109890
|
|
MRS BHUMITA GOVINDA BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
Arjuni Morgaon
|
MH-33-007-047-001/372
(BORTOLA)
|
1833007000NRG24110320241232681
|
11/03/2024
|
Amita Umesh Yarane
|
1833007WL037689
|
Amita Umesh Yarane
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241109873
|
|
MRS AMITA UMESH YERANE
|
STATE BANK OF INDIA(508548)
|
|
319
|
Arjuni Morgaon
|
MH-33-007-047-001/373
(BORTOLA)
|
1833007000NRG24110320241232682
|
11/03/2024
|
Rashika Subhash Gondhale
|
1833007WL037689
|
Rashika Subhash Gondhale
|
00415
|
SBIN0012309
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241110271
|
|
MS RASHIKA SUBHASH GONDALE
|
STATE BANK OF INDIA(508548)
|
|
320
|
Arjuni Morgaon
|
MH-33-007-047-001/374
(BORTOLA)
|
1833007000NRG24110320241232684
|
11/03/2024
|
Kamal Purushottam Kapase
|
1833007WL037689
|
Kamal Purushottam Kapase
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241110342
|
|
KAMAL PURUSHOTTAM KAPSE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
321
|
Arjuni Morgaon
|
MH-33-007-047-001/374
(BORTOLA)
|
1833007000NRG24110320241232683
|
11/03/2024
|
Purushottam Ramdas Kapase
|
1833007WL037689
|
Purushottam Ramdas Kapase
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241110263
|
|
MR PURUSHOTTAM RAMDAS KAPSE
|
STATE BANK OF INDIA(508548)
|
|
322
|
Arjuni Morgaon
|
MH-33-007-047-001/375
(BORTOLA)
|
1833007000NRG24110320241232686
|
11/03/2024
|
Sangita Santosh Sayyam
|
1833007WL037689
|
Sangita Santosh Sayyam
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241109898
|
|
MRS SANGITA SANTOSH SAYYAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
Arjuni Morgaon
|
MH-33-007-047-001/375
(BORTOLA)
|
1833007000NRG24110320241232685
|
11/03/2024
|
Santosh Prabhu Sayyam
|
1833007WL037689
|
Santosh Prabhu Sayyam
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241109921
|
|
SANTOSH PRABHU SAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Arjuni Morgaon
|
MH-33-007-047-001/376
(BORTOLA)
|
1833007000NRG24110320241232687
|
11/03/2024
|
Vanita Kemraj Kapase
|
1833007WL037689
|
Vanita Kemraj Kapase
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241110265
|
|
MISS VANITA KEMARAJ KAPASE
|
STATE BANK OF INDIA(508548)
|
|
325
|
Arjuni Morgaon
|
MH-33-007-047-001/377
(BORTOLA)
|
1833007000NRG24110320241226145
|
11/03/2024
|
Nita Rajesh Meshram
|
1833007WL037597
|
Nita Rajesh Meshram
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241109773
|
|
MS NEETA RAJESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
326
|
Arjuni Morgaon
|
MH-33-007-047-001/378
(BORTOLA)
|
1833007000NRG24110320241226146
|
11/03/2024
|
Subhangi Subhash Zingare
|
1833007WL037597
|
Subhangi Subhash Zingare
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241110266
|
|
MISS SUBHANGI SUBHASH ZINGARE
|
STATE BANK OF INDIA(508548)
|
|
327
|
Arjuni Morgaon
|
MH-33-007-047-001/380
(BORTOLA)
|
1833007000NRG24110320241226152
|
11/03/2024
|
Komal Ramchandra Sayyam
|
1833007WL037597
|
Komal Ramchandra Sayyam
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241109992
|
|
Komal Ramchandra Sayam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
328
|
Arjuni Morgaon
|
MH-33-007-047-001/382
(BORTOLA)
|
1833007000NRG24110320241226156
|
11/03/2024
|
Sanghamitra Pramod Vaidye
|
1833007WL037597
|
Sanghamitra Pramod Vaidye
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241109925
|
|
MRS SANGHAMITRA PRAMOD VAIDHYA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Arjuni Morgaon
|
MH-33-007-047-001/383
(BORTOLA)
|
1833007000NRG24110320241226157
|
11/03/2024
|
Sujata Ashirwad Vaidye
|
1833007WL037597
|
Sujata Ashirwad Vaidye
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241109779
|
|
Sujata Ashirwad Vaidye
|
INDUSIND BANK(607189)
|
|
330
|
Arjuni Morgaon
|
MH-33-007-047-001/384
(BORTOLA)
|
1833007000NRG24110320241226159
|
11/03/2024
|
Hemlata Kishor Sayyam
|
1833007WL037597
|
Hemlata Kishor Sayyam
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241109897
|
|
MRS HEMLATA KISHOR SAYAM
|
STATE BANK OF INDIA(508548)
|
|
331
|
Arjuni Morgaon
|
MH-33-007-047-001/384
(BORTOLA)
|
1833007000NRG24110320241226158
|
11/03/2024
|
Kishor Narayan Sayyam
|
1833007WL037597
|
Kishor Narayan Sayyam
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241109912
|
|
KISHOR NARAYAN SAYAM
|
BANK OF BARODA(606985)
|
|
332
|
Arjuni Morgaon
|
MH-33-007-047-001/386
(BORTOLA)
|
1833007000NRG24110320241226161
|
11/03/2024
|
Bhumita Nandlal Sayyam
|
1833007WL037597
|
Bhumita Nandlal Sayyam
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241110361
|
|
BHUMITA NANDLAL SAYA
|
BANK OF BARODA(606985)
|
|
333
|
Arjuni Morgaon
|
MH-33-007-047-001/386
(BORTOLA)
|
1833007000NRG24110320241226160
|
11/03/2024
|
nandalal sayam
|
1833007WL037597
|
nandalal sayam
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241109947
|
|
MR NANDLAL DHANRAJ SAYAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
Arjuni Morgaon
|
MH-33-007-047-001/387
(BORTOLA)
|
1833007000NRG24110320241226163
|
11/03/2024
|
Mamita Moreswar Yarane
|
1833007WL037597
|
Mamita Moreswar Yarane
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241110367
|
|
MISS MAMITA MORESHWAR YERANE
|
STATE BANK OF INDIA(508548)
|
|
335
|
Arjuni Morgaon
|
MH-33-007-047-001/387
(BORTOLA)
|
1833007000NRG24110320241226162
|
11/03/2024
|
Moreswar Nilkanth Yarane
|
1833007WL037597
|
Moreswar Nilkanth Yarane
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241110368
|
|
MR MORESHWAR NILKANANTH YERANE
|
STATE BANK OF INDIA(508548)
|
|
336
|
Arjuni Morgaon
|
MH-33-007-047-001/388
(BORTOLA)
|
1833007000NRG24110320241226164
|
11/03/2024
|
Kaushalya Sukhadeo Narnaware
|
1833007WL037597
|
Kaushalya Sukhadeo Narnaware
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241110341
|
|
MISS KAUSALA SUKHADEO NARNAVRE
|
STATE BANK OF INDIA(508548)
|
|
337
|
Arjuni Morgaon
|
MH-33-007-047-001/389
(BORTOLA)
|
1833007000NRG24110320241226165
|
11/03/2024
|
Irsesh Shankar Kaapse
|
1833007WL037597
|
Irsesh Shankar Kaapse
|
00415
|
SBIN0012309
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241110000
|
|
MR IRSHES SHANKAR KAPSE
|
STATE BANK OF INDIA(508548)
|
|
338
|
Arjuni Morgaon
|
MH-33-007-047-001/39
(BORTOLA)
|
1833007000NRG24110320241226168
|
11/03/2024
|
mangla m sayyam
|
1833007WL037597
|
mangla m sayyam
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241110248
|
|
MS MANGALA MAHAGU SAYAM
|
STATE BANK OF INDIA(508548)
|
|
339
|
Arjuni Morgaon
|
MH-33-007-047-001/395
(BORTOLA)
|
1833007000NRG24110320241226170
|
11/03/2024
|
Smita Viswakiran Vaidye
|
1833007WL037597
|
Smita Viswakiran Vaidye
|
00415
|
SBIN0012309
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115241110353
|
|
MS SMITA VISHVKIRAN VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
340
|
Arjuni Morgaon
|
MH-33-007-047-001/396
(BORTOLA)
|
1833007000NRG24110320241226171
|
11/03/2024
|
Rupesh Subhash Vaidye
|
1833007WL037597
|
Rupesh Subhash Vaidye
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241110347
|
|
MR RUPESH SUBHAS VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
341
|
Arjuni Morgaon
|
MH-33-007-047-001/396
(BORTOLA)
|
1833007000NRG24110320241226172
|
11/03/2024
|
Sangita Rupesh Vaidye
|
1833007WL037597
|
Sangita Rupesh Vaidye
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241110360
|
|
MS SANGITA RUPESH VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
342
|
Arjuni Morgaon
|
MH-33-007-047-001/397
(BORTOLA)
|
1833007000NRG24110320241226175
|
11/03/2024
|
Neha Kapase
|
1833007WL037597
|
Neha Kapase
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241109974
|
|
MRS NEHA RANJIT KAPSE
|
STATE BANK OF INDIA(508548)
|
|
343
|
Arjuni Morgaon
|
MH-33-007-047-001/397
(BORTOLA)
|
1833007000NRG24110320241226173
|
11/03/2024
|
Ranjit Devram Kapse
|
1833007WL037597
|
Ranjit Devram Kapse
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241109876
|
|
MR RANJEET DEVRAM KAPASE
|
STATE BANK OF INDIA(508548)
|
|
344
|
Arjuni Morgaon
|
MH-33-007-047-001/397
(BORTOLA)
|
1833007000NRG24110320241226174
|
11/03/2024
|
Veena Ranjit Kapse
|
1833007WL037597
|
Veena Ranjit Kapse
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241110422
|
|
MISS VEENA RANJEET KAPSE
|
STATE BANK OF INDIA(508548)
|
|
345
|
Arjuni Morgaon
|
MH-33-007-047-001/398
(BORTOLA)
|
1833007000NRG24110320241226177
|
11/03/2024
|
Sarita Suresh Yarane
|
1833007WL037597
|
Sarita Suresh Yarane
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241110346
|
|
MISS SARITA SURESH YERANE
|
STATE BANK OF INDIA(508548)
|
|
346
|
Arjuni Morgaon
|
MH-33-007-047-001/398
(BORTOLA)
|
1833007000NRG24110320241226176
|
11/03/2024
|
SURESH YERANE
|
1833007WL037597
|
SURESH YERANE
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241110311
|
|
MR SURESH PANDHARI YERANE
|
STATE BANK OF INDIA(508548)
|
|
347
|
Arjuni Morgaon
|
MH-33-007-047-001/399
(BORTOLA)
|
1833007000NRG24110320241226178
|
11/03/2024
|
Nilima Bhaiyalal Sayyam
|
1833007WL037597
|
Nilima Bhaiyalal Sayyam
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241109936
|
|
MRS NILIMA BHAIYYALAL SAYAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
Arjuni Morgaon
|
MH-33-007-047-001/4-A
(BORTOLA)
|
1833007000NRG24110320241229488
|
11/03/2024
|
Ranjana Vaidya
|
1833007WL037645
|
Ranjana Vaidya
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241110057
|
|
MISS RANJANA SIDHARTH VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
349
|
Arjuni Morgaon
|
MH-33-007-047-001/400
(BORTOLA)
|
1833007000NRG24110320241226182
|
11/03/2024
|
Ghansham Pandhari Yarane
|
1833007WL037597
|
Ghansham Pandhari Yarane
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241110374
|
|
MR GHANSHAM PANDHARI YERANE
|
STATE BANK OF INDIA(508548)
|
|
350
|
Arjuni Morgaon
|
MH-33-007-047-001/401
(BORTOLA)
|
1833007000NRG24110320241229734
|
11/03/2024
|
Sarita Duryodhan Vaidye
|
1833007WL037670
|
Sarita Duryodhan Vaidye
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241109882
|
|
MRS SARITA DURYODHAN VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Arjuni Morgaon
|
MH-33-007-047-001/404
(BORTOLA)
|
1833007000NRG24110320241229736
|
11/03/2024
|
Asha Suresh Tarone
|
1833007WL037670
|
Asha Suresh Tarone
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241110357
|
|
MS ASHA SURESH TARONE
|
STATE BANK OF INDIA(508548)
|
|
352
|
Arjuni Morgaon
|
MH-33-007-047-001/404
(BORTOLA)
|
1833007000NRG24110320241229735
|
11/03/2024
|
Sursh Anandrao Tarone
|
1833007WL037670
|
Sursh Anandrao Tarone
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241109983
|
|
SURESH ANANDRAO TARONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Arjuni Morgaon
|
MH-33-007-047-001/405
(BORTOLA)
|
1833007000NRG24110320241226183
|
11/03/2024
|
Vanita Dadmal
|
1833007WL037597
|
Vanita Dadmal
|
00415
|
SBIN0012309
|
978
|
978
|
Rejected
|
24/04/2024
|
|
A115241109768
|
A/c Blocked or Frozen
|
|
|
|
354
|
Arjuni Morgaon
|
MH-33-007-047-001/405
(BORTOLA)
|
1833007000NRG24110320241229737
|
11/03/2024
|
Yashkumar Dadmal
|
1833007WL037670
|
Yashkumar Dadmal
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241109767
|
|
Yashkumar Purushottam Dademal
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
Arjuni Morgaon
|
MH-33-007-047-001/406
(BORTOLA)
|
1833007000NRG24110320241226184
|
11/03/2024
|
Chaya Sayam
|
1833007WL037597
|
Chaya Sayam
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241109977
|
|
MRS CHHAYA RAMRATAN SAYAM
|
STATE BANK OF INDIA(508548)
|
|
356
|
Arjuni Morgaon
|
MH-33-007-047-001/407
(BORTOLA)
|
1833007000NRG24110320241226185
|
11/03/2024
|
Nalubai Devanand Sayam
|
1833007WL037597
|
Nalubai Devanand Sayam
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241110362
|
|
MS NALU DEVANAND SAYAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
Arjuni Morgaon
|
MH-33-007-047-001/408
(BORTOLA)
|
1833007000NRG24110320241226186
|
11/03/2024
|
Vaisali Randive
|
1833007WL037597
|
Vaisali Randive
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241109996
|
|
VAISHALI SANDIP RAND
|
BANK OF BARODA(606985)
|
|
358
|
Arjuni Morgaon
|
MH-33-007-047-001/41
(BORTOLA)
|
1833007000NRG24110320241226188
|
11/03/2024
|
Kusum Vaidha
|
1833007WL037597
|
Kusum Vaidha
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241110058
|
|
MISS KUSUM SUBHAS VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
359
|
Arjuni Morgaon
|
MH-33-007-047-001/411
(BORTOLA)
|
1833007000NRG24110320241229738
|
11/03/2024
|
Vaishali Devendra Sayam
|
1833007WL037671
|
Vaishali Devendra Sayam
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241109913
|
|
VAISHALI DEVENDRA SAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Arjuni Morgaon
|
MH-33-007-047-001/412
(BORTOLA)
|
1833007000NRG24110320241229739
|
11/03/2024
|
Usha Chandrahas Sayam
|
1833007WL037671
|
Usha Chandrahas Sayam
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241109924
|
|
USHA CHANDRAHAS SAYAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
361
|
Arjuni Morgaon
|
MH-33-007-047-001/414
(BORTOLA)
|
1833007000NRG24110320241229741
|
11/03/2024
|
Savita Yashvant Kapase
|
1833007WL037671
|
Savita Yashvant Kapase
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241110351
|
|
MISS SAVITA YASHWANT KAPSE
|
STATE BANK OF INDIA(508548)
|
|
362
|
Arjuni Morgaon
|
MH-33-007-047-001/414
(BORTOLA)
|
1833007000NRG24110320241229740
|
11/03/2024
|
Yashwant Kapse
|
1833007WL037671
|
Yashwant Kapse
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241110310
|
|
MR YASHWANT MOTIRAM KAPSE
|
STATE BANK OF INDIA(508548)
|
|
363
|
Arjuni Morgaon
|
MH-33-007-047-001/416
(BORTOLA)
|
1833007000NRG24110320241229742
|
11/03/2024
|
Manoj Laxman Yarane
|
1833007WL037671
|
Manoj Laxman Yarane
|
00415
|
SBIN0012309
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115241110352
|
|
MR MANOJKUMAR LAXMAN YERANE
|
STATE BANK OF INDIA(508548)
|
|
364
|
Arjuni Morgaon
|
MH-33-007-047-001/417
(BORTOLA)
|
1833007000NRG24110320241231962
|
11/03/2024
|
Chetana Rajendra Gudhewar
|
1833007WL037684
|
Chetana Rajendra Gudhewar
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241110350
|
|
MISS CHETNA RAJENDRA GUDHEWAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
Arjuni Morgaon
|
MH-33-007-047-001/417
(BORTOLA)
|
1833007000NRG24110320241231961
|
11/03/2024
|
Rajendr Guddewar
|
1833007WL037684
|
Rajendr Guddewar
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241110312
|
|
MR RAJENDRA KISANLAL GUDHEWAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
Arjuni Morgaon
|
MH-33-007-047-001/418
(BORTOLA)
|
1833007000NRG24110320241231963
|
11/03/2024
|
Mamta Zashiram Sayam
|
1833007WL037684
|
Mamta Zashiram Sayam
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241109839
|
|
MRS MAMTA ZASHIRAM SAYAM
|
STATE BANK OF INDIA(508548)
|
|
367
|
Arjuni Morgaon
|
MH-33-007-047-001/42
(BORTOLA)
|
1833007000NRG24110320241231965
|
11/03/2024
|
Suvarna Vaidha
|
1833007WL037684
|
Suvarna Vaidha
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241110059
|
|
MISS SUVARNA SURESH VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
368
|
Arjuni Morgaon
|
MH-33-007-047-001/420
(BORTOLA)
|
1833007000NRG24110320241231966
|
11/03/2024
|
Rahul Devdas Meshram
|
1833007WL037684
|
Rahul Devdas Meshram
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241110318
|
|
MR RAHUL DEVDAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
369
|
Arjuni Morgaon
|
MH-33-007-047-001/421
(BORTOLA)
|
1833007000NRG24110320241231967
|
11/03/2024
|
Gita Rajesh Sayam
|
1833007WL037684
|
Gita Rajesh Sayam
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241110455
|
|
GITA RAJESH SAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Arjuni Morgaon
|
MH-33-007-047-001/422
(BORTOLA)
|
1833007000NRG24110320241226778
|
11/03/2024
|
JAYSHRI YERNE
|
1833007WL037607
|
JAYSHRI YERNE
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241110108
|
|
JAYSHREE CHANDRAKANT
|
BANK OF BARODA(606985)
|
|
371
|
Arjuni Morgaon
|
MH-33-007-047-001/423
(BORTOLA)
|
1833007000NRG24110320241226779
|
11/03/2024
|
Hemkrushn Nitaram Dandekar
|
1833007WL037607
|
Hemkrushn Nitaram Dandekar
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241110114
|
|
Hemkrushna Nitaram Dandekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
372
|
Arjuni Morgaon
|
MH-33-007-047-001/423
(BORTOLA)
|
1833007000NRG24110320241226780
|
11/03/2024
|
Rohini Hemkrushna Dandekar
|
1833007WL037607
|
Rohini Hemkrushna Dandekar
|
00415
|
SBIN0012309
|
165
|
165
|
Processed
|
25/04/2024
|
|
A115241110113
|
|
ROHINI HEMKRUSHNA DA
|
BANK OF BARODA(606985)
|
|
373
|
Arjuni Morgaon
|
MH-33-007-047-001/424
(BORTOLA)
|
1833007000NRG24110320241226781
|
11/03/2024
|
Kishor Meshram
|
1833007WL037607
|
Kishor Meshram
|
00415
|
SBIN0012309
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115241110313
|
|
MR KISHOR BALIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
Arjuni Morgaon
|
MH-33-007-047-001/424
(BORTOLA)
|
1833007000NRG24110320241226782
|
11/03/2024
|
Varsha Kishor Meshram
|
1833007WL037607
|
Varsha Kishor Meshram
|
00415
|
SBIN0012309
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115241109979
|
|
VARSHA KISHOR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Arjuni Morgaon
|
MH-33-007-047-001/43
(BORTOLA)
|
1833007000NRG24110320241226783
|
11/03/2024
|
Devdas Meshram
|
1833007WL037607
|
Devdas Meshram
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241110102
|
|
MR DEVIDASH SIVA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
376
|
Arjuni Morgaon
|
MH-33-007-047-001/43
(BORTOLA)
|
1833007000NRG24110320241226784
|
11/03/2024
|
Pratima Meshram
|
1833007WL037607
|
Pratima Meshram
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241110060
|
|
MISS PRATIMA DEVDASH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
Arjuni Morgaon
|
MH-33-007-047-001/431
(BORTOLA)
|
1833007000NRG24110320241226785
|
11/03/2024
|
Pramod Sadhoji Bramhankar
|
1833007WL037607
|
Pramod Sadhoji Bramhankar
|
00415
|
SBIN0012309
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241109819
|
|
MR PRAMOD SADHU BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
378
|
Arjuni Morgaon
|
MH-33-007-047-001/431
(BORTOLA)
|
1833007000NRG24110320241226786
|
11/03/2024
|
Sushila Pramod Bramhankar
|
1833007WL037607
|
Sushila Pramod Bramhankar
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241109923
|
|
MRS SHISULA PRAMOD BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
379
|
Arjuni Morgaon
|
MH-33-007-047-001/44
(BORTOLA)
|
1833007000NRG24110320241229490
|
11/03/2024
|
Laxmi Meshram
|
1833007WL037645
|
Laxmi Meshram
|
00415
|
SBIN0012309
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241110061
|
|
MS LAXMI SHRIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
380
|
Arjuni Morgaon
|
MH-33-007-047-001/440
(BORTOLA)
|
1833007000NRG24110320241226787
|
11/03/2024
|
D Yerne
|
1833007WL037607
|
D Yerne
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241109848
|
|
MR DHANRAJ MAHADEO YERANE
|
STATE BANK OF INDIA(508548)
|
|
381
|
Arjuni Morgaon
|
MH-33-007-047-001/440
(BORTOLA)
|
1833007000NRG24110320241226788
|
11/03/2024
|
MEERA YERNE
|
1833007WL037607
|
MEERA YERNE
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241110344
|
|
MISS MIRA DHANARAJ YERANE
|
STATE BANK OF INDIA(508548)
|
|
382
|
Arjuni Morgaon
|
MH-33-007-047-001/447
(BORTOLA)
|
1833007000NRG24110320241226789
|
11/03/2024
|
Pranali Prashik Meshram
|
1833007WL037607
|
Pranali Prashik Meshram
|
00415
|
SBIN0012309
|
165
|
165
|
Processed
|
25/04/2024
|
|
A115241109944
|
|
Pranali Prashik Meshram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
383
|
Arjuni Morgaon
|
MH-33-007-047-001/448
(BORTOLA)
|
1833007000NRG24110320241226791
|
11/03/2024
|
Anita Nitun Randive
|
1833007WL037607
|
Anita Nitun Randive
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241110355
|
|
MS ANITA MITUN RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
384
|
Arjuni Morgaon
|
MH-33-007-047-001/448
(BORTOLA)
|
1833007000NRG24110320241226790
|
11/03/2024
|
Nitun Raghunath Randive
|
1833007WL037607
|
Nitun Raghunath Randive
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241110354
|
|
MR NITUN MANGARU RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
385
|
Arjuni Morgaon
|
MH-33-007-047-001/451
(BORTOLA)
|
1833007000NRG24110320241226792
|
11/03/2024
|
Mahesh Suresh Lanjewar
|
1833007WL037607
|
Mahesh Suresh Lanjewar
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241109785
|
|
MR MAHESH SURESH LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
386
|
Arjuni Morgaon
|
MH-33-007-047-001/451
(BORTOLA)
|
1833007000NRG24110320241226793
|
11/03/2024
|
Rinki Mahesh Lanjewar
|
1833007WL037607
|
Rinki Mahesh Lanjewar
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241109885
|
|
MRS RINKI KISHOR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
387
|
Arjuni Morgaon
|
MH-33-007-047-001/456
(BORTOLA)
|
1833007000NRG24110320241226794
|
11/03/2024
|
Sharmila Gulab Sayam
|
1833007WL037607
|
Sharmila Gulab Sayam
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241109939
|
|
MRS SHARMILA GULAB SAYAM
|
STATE BANK OF INDIA(508548)
|
|
388
|
Arjuni Morgaon
|
MH-33-007-047-001/456
(BORTOLA)
|
1833007000NRG24110320241226795
|
11/03/2024
|
Shatrughan Gulab Sayam
|
1833007WL037607
|
Shatrughan Gulab Sayam
|
00415
|
SBIN0012309
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115241109940
|
|
MR SHATRUGHAN GULAB SAYAM
|
STATE BANK OF INDIA(508548)
|
|
389
|
Arjuni Morgaon
|
MH-33-007-047-001/46
(BORTOLA)
|
1833007000NRG24110320241226796
|
11/03/2024
|
sadhoji
|
1833007WL037607
|
sadhoji
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241110101
|
|
MR SADHU RAMJI BRAMHNAKAR
|
STATE BANK OF INDIA(508548)
|
|
390
|
Arjuni Morgaon
|
MH-33-007-047-001/46
(BORTOLA)
|
1833007000NRG24110320241226797
|
11/03/2024
|
Sumatra Bramhankar
|
1833007WL037607
|
Sumatra Bramhankar
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241109763
|
|
MS SUMTRA SADORAO BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
391
|
Arjuni Morgaon
|
MH-33-007-047-001/462
(BORTOLA)
|
1833007000NRG24110320241226798
|
11/03/2024
|
Dilip Vyankat Yarane
|
1833007WL037607
|
Dilip Vyankat Yarane
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241109918
|
|
DILIP VANCAT YERNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
392
|
Arjuni Morgaon
|
MH-33-007-047-001/462
(BORTOLA)
|
1833007000NRG24110320241226799
|
11/03/2024
|
Dipa Dilip Yarane
|
1833007WL037607
|
Dipa Dilip Yarane
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241109919
|
|
MRS DIPA DILIP YERNE
|
STATE BANK OF INDIA(508548)
|
|
393
|
Arjuni Morgaon
|
MH-33-007-047-001/467
(BORTOLA)
|
1833007000NRG24110320241226800
|
11/03/2024
|
Vanita Nandkishor Shivankar
|
1833007WL037607
|
Vanita Nandkishor Shivankar
|
00415
|
SBIN0012309
|
165
|
165
|
Processed
|
25/04/2024
|
|
A115241109771
|
|
MS VANITA NANKISHOR SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
394
|
Arjuni Morgaon
|
MH-33-007-047-001/468
(BORTOLA)
|
1833007000NRG24110320241226801
|
11/03/2024
|
Revaram Gudhewar
|
1833007WL037607
|
Revaram Gudhewar
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241110454
|
|
MR REVARAM NITARAM GUDHEWAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
Arjuni Morgaon
|
MH-33-007-047-001/468
(BORTOLA)
|
1833007000NRG24110320241226802
|
11/03/2024
|
Vidya Rewaram Gudhewar
|
1833007WL037607
|
Vidya Rewaram Gudhewar
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241110356
|
|
MS VIDYA REVRAM GUDHEWAR
|
STATE BANK OF INDIA(508548)
|
|
396
|
Arjuni Morgaon
|
MH-33-007-047-001/469
(BORTOLA)
|
1833007000NRG24110320241226803
|
11/03/2024
|
Sushma Surendra Yarane
|
1833007WL037607
|
Sushma Surendra Yarane
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241109952
|
|
MISS SUSHMA SHAMRAO KARANJEKAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
Arjuni Morgaon
|
MH-33-007-047-001/47
(BORTOLA)
|
1833007000NRG24110320241226804
|
11/03/2024
|
Chintaman
|
1833007WL037607
|
Chintaman
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241109837
|
|
MR CHINTAMAN NATTHU YERANE
|
STATE BANK OF INDIA(508548)
|
|
398
|
Arjuni Morgaon
|
MH-33-007-047-001/47
(BORTOLA)
|
1833007000NRG24110320241226806
|
11/03/2024
|
Lalita Yerane
|
1833007WL037607
|
Lalita Yerane
|
00415
|
SBIN0012309
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241109931
|
|
MISS LALITA CHINTAMAN YERANE
|
STATE BANK OF INDIA(508548)
|
|
399
|
Arjuni Morgaon
|
MH-33-007-047-001/47
(BORTOLA)
|
1833007000NRG24110320241226805
|
11/03/2024
|
Vachchhala Yerane
|
1833007WL037607
|
Vachchhala Yerane
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241110062
|
|
MISS VACHCHALA CHINTAMAN YERNE
|
STATE BANK OF INDIA(508548)
|
|
400
|
Arjuni Morgaon
|
MH-33-007-047-001/473
(BORTOLA)
|
1833007000NRG24110320241230502
|
11/03/2024
|
Manisha Rekram Khandait
|
1833007WL037676
|
Manisha Rekram Khandait
|
00415
|
SBIN0012309
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241110122
|
|
MANISHA BHAOLAL DHAWADE
|
BANK OF INDIA(508505)
|
|
401
|
Arjuni Morgaon
|
MH-33-007-047-001/479
(BORTOLA)
|
1833007000NRG24110320241230505
|
11/03/2024
|
KARINA HUSEN VAIDYA
|
1833007WL037676
|
KARINA HUSEN VAIDYA
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241109929
|
|
MRS KARINA HUDEN VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
402
|
Arjuni Morgaon
|
MH-33-007-047-001/48
(BORTOLA)
|
1833007000NRG24110320241230506
|
11/03/2024
|
Hemlata Lanjewar
|
1833007WL037676
|
Hemlata Lanjewar
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241110063
|
|
Hemlata Hemraj Lanjewar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
403
|
Arjuni Morgaon
|
MH-33-007-047-001/487
(BORTOLA)
|
1833007000NRG24110320241229491
|
11/03/2024
|
ASHVINI NANESHWAR TARONE
|
1833007WL037645
|
ASHVINI NANESHWAR TARONE
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241110127
|
|
ASHWINI ARUN BHENDARKAR
|
BANK OF INDIA(508505)
|
|
404
|
Arjuni Morgaon
|
MH-33-007-047-001/5
(BORTOLA)
|
1833007000NRG24110320241226811
|
11/03/2024
|
Mangala Yerane
|
1833007WL037607
|
Mangala Yerane
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241110064
|
|
MISS MANGALA MANOHAR YERNE
|
STATE BANK OF INDIA(508548)
|
|
405
|
Arjuni Morgaon
|
MH-33-007-047-001/50
(BORTOLA)
|
1833007000NRG24110320241226812
|
11/03/2024
|
Vilas Vaidya
|
1833007WL037607
|
Vilas Vaidya
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241110098
|
|
MR VILAS DHANRAJ VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
406
|
Arjuni Morgaon
|
MH-33-007-047-001/51
(BORTOLA)
|
1833007000NRG24110320241226813
|
11/03/2024
|
Deoram Kapase
|
1833007WL037607
|
Deoram Kapase
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241109846
|
|
MR DEVRAM DHUKRU KAPSE
|
STATE BANK OF INDIA(508548)
|
|
407
|
Arjuni Morgaon
|
MH-33-007-047-001/51
(BORTOLA)
|
1833007000NRG24110320241226814
|
11/03/2024
|
Sitabai Kapase
|
1833007WL037607
|
Sitabai Kapase
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241110065
|
|
MISS SEETA DEORAM KAPSE
|
STATE BANK OF INDIA(508548)
|
|
408
|
Arjuni Morgaon
|
MH-33-007-047-001/53
(BORTOLA)
|
1833007000NRG24110320241226815
|
11/03/2024
|
chitrkla s wiadya
|
1833007WL037607
|
chitrkla s wiadya
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241109887
|
|
MRS CHITRAKALA SURENDRA VAIDHYA
|
STATE BANK OF INDIA(508548)
|
|
409
|
Arjuni Morgaon
|
MH-33-007-047-001/57
(BORTOLA)
|
1833007000NRG24110320241226817
|
11/03/2024
|
Pradip Narnaware
|
1833007WL037607
|
Pradip Narnaware
|
00415
|
SBIN0012309
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241110229
|
|
MR PRADIP JAIPAL NARNAWARE
|
STATE BANK OF INDIA(508548)
|
|
410
|
Arjuni Morgaon
|
MH-33-007-047-001/59
(BORTOLA)
|
1833007000NRG24110320241226819
|
11/03/2024
|
Vaishali Gudhewar
|
1833007WL037607
|
Vaishali Gudhewar
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241110066
|
|
MISS VAISHALI VILAS GUDHEWAR
|
STATE BANK OF INDIA(508548)
|
|
411
|
Arjuni Morgaon
|
MH-33-007-047-001/59
(BORTOLA)
|
1833007000NRG24110320241226818
|
11/03/2024
|
Vilas Gudhewar
|
1833007WL037607
|
Vilas Gudhewar
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241109880
|
|
MR VILAS DEORAM GUDHEWAR
|
STATE BANK OF INDIA(508548)
|
|
412
|
Arjuni Morgaon
|
MH-33-007-047-001/60
(BORTOLA)
|
1833007000NRG24110320241226820
|
11/03/2024
|
Kunda Suryavansi
|
1833007WL037607
|
Kunda Suryavansi
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241109886
|
|
MS KUNDA KHILCHAND SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Arjuni Morgaon
|
MH-33-007-047-001/61
(BORTOLA)
|
1833007000NRG24110320241226821
|
11/03/2024
|
Nalina Meshram
|
1833007WL037607
|
Nalina Meshram
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241110067
|
|
MISS NALINA DURYODHAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
414
|
Arjuni Morgaon
|
MH-33-007-047-001/62
(BORTOLA)
|
1833007000NRG24110320241226822
|
11/03/2024
|
Jija Sayam
|
1833007WL037607
|
Jija Sayam
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241110199
|
|
MISS JIJABAI SRAWAN SAYAM
|
STATE BANK OF INDIA(508548)
|
|
415
|
Arjuni Morgaon
|
MH-33-007-047-001/62
(BORTOLA)
|
1833007000NRG24110320241226823
|
11/03/2024
|
Kalpana Suresh Sayyam
|
1833007WL037607
|
Kalpana Suresh Sayyam
|
00415
|
SBIN0012309
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241109999
|
|
KALPANA GOVINDA BAWANE
|
BANK OF INDIA(508505)
|
|
416
|
Arjuni Morgaon
|
MH-33-007-047-001/63
(BORTOLA)
|
1833007000NRG24110320241230257
|
11/03/2024
|
mithil g bramankar
|
1833007WL037674
|
mithil g bramankar
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241109953
|
|
MR MITHIL GAJANAN BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
417
|
Arjuni Morgaon
|
MH-33-007-047-001/63
(BORTOLA)
|
1833007000NRG24110320241230258
|
11/03/2024
|
Rahul Bramhankar
|
1833007WL037674
|
Rahul Bramhankar
|
00415
|
SBIN0012309
|
330
|
330
|
Rejected
|
24/04/2024
|
|
A115241110336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
418
|
Arjuni Morgaon
|
MH-33-007-047-001/63
(BORTOLA)
|
1833007000NRG24110320241230256
|
11/03/2024
|
Sharda Bramhankar
|
1833007WL037674
|
Sharda Bramhankar
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241110068
|
|
MISS SHARDA GAJANAN BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
419
|
Arjuni Morgaon
|
MH-33-007-047-001/65
(BORTOLA)
|
1833007000NRG24110320241229492
|
11/03/2024
|
Sharada Bhendarkar
|
1833007WL037645
|
Sharada Bhendarkar
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241110261
|
|
MS SHARADA GOVARDHAN BHEDARKAR
|
STATE BANK OF INDIA(508548)
|
|
420
|
Arjuni Morgaon
|
MH-33-007-047-001/66
(BORTOLA)
|
1833007000NRG24110320241229494
|
11/03/2024
|
Radhika Khandait
|
1833007WL037645
|
Radhika Khandait
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241110069
|
|
MISS RADHIKA BHIVA KHANDAIT
|
STATE BANK OF INDIA(508548)
|
|
421
|
Arjuni Morgaon
|
MH-33-007-047-001/67
(BORTOLA)
|
1833007000NRG24110320241229495
|
11/03/2024
|
Anil mendhe
|
1833007WL037645
|
Anil mendhe
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241109786
|
|
ANIL KODU MENDHE
|
BANK OF BARODA(606985)
|
|
422
|
Arjuni Morgaon
|
MH-33-007-047-001/67
(BORTOLA)
|
1833007000NRG24110320241229496
|
11/03/2024
|
Satish Anil Mendhe
|
1833007WL037645
|
Satish Anil Mendhe
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241109969
|
|
MR SATIS ANIL MENDHE
|
STATE BANK OF INDIA(508548)
|
|
423
|
Arjuni Morgaon
|
MH-33-007-047-001/70
(BORTOLA)
|
1833007000NRG24110320241232689
|
11/03/2024
|
Sumatra Bhendarkar
|
1833007WL037690
|
Sumatra Bhendarkar
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241110221
|
|
MS SUMATRA TEJRAM BHENDAKAR
|
STATE BANK OF INDIA(508548)
|
|
424
|
Arjuni Morgaon
|
MH-33-007-047-001/70
(BORTOLA)
|
1833007000NRG24110320241232688
|
11/03/2024
|
Tejaram Bhendarkar
|
1833007WL037690
|
Tejaram Bhendarkar
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241109853
|
|
MR TEJRAM MANSARAM BHENDARKAR
|
STATE BANK OF INDIA(508548)
|
|
425
|
Arjuni Morgaon
|
MH-33-007-047-001/71
(BORTOLA)
|
1833007000NRG24110320241232690
|
11/03/2024
|
Damodar Hemane
|
1833007WL037690
|
Damodar Hemane
|
00415
|
SBIN0012309
|
326
|
326
|
Processed
|
25/04/2024
|
|
A115241110211
|
|
MR DAMODHAR TULSHIRAM HEMANE
|
STATE BANK OF INDIA(508548)
|
|
426
|
Arjuni Morgaon
|
MH-33-007-047-001/71
(BORTOLA)
|
1833007000NRG24110320241232691
|
11/03/2024
|
Lalita Hemane
|
1833007WL037690
|
Lalita Hemane
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241110070
|
|
MS LALITA DAMODHAR HEMANE
|
STATE BANK OF INDIA(508548)
|
|
427
|
Arjuni Morgaon
|
MH-33-007-047-001/72
(BORTOLA)
|
1833007000NRG24110320241232693
|
11/03/2024
|
Savita Randive
|
1833007WL037690
|
Savita Randive
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241109752
|
|
MS SAVITA HARI RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
428
|
Arjuni Morgaon
|
MH-33-007-047-001/74
(BORTOLA)
|
1833007000NRG24110320241232694
|
11/03/2024
|
Pushpa Patiram Randive
|
1833007WL037690
|
Pushpa Patiram Randive
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241109968
|
|
PUSHPA PATIRAM RANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
Arjuni Morgaon
|
MH-33-007-047-001/75
(BORTOLA)
|
1833007000NRG24110320241229497
|
11/03/2024
|
Sangita Ghadmare
|
1833007WL037645
|
Sangita Ghadmare
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241110071
|
|
MISS SANGITA DHANRAJ GHODMARE
|
STATE BANK OF INDIA(508548)
|
|
430
|
Arjuni Morgaon
|
MH-33-007-047-001/76
(BORTOLA)
|
1833007000NRG24110320241229499
|
11/03/2024
|
Gyaniram V Meshram
|
1833007WL037645
|
Gyaniram V Meshram
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241109956
|
|
MR GYANIRAM VITTHAL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
431
|
Arjuni Morgaon
|
MH-33-007-047-001/76
(BORTOLA)
|
1833007000NRG24110320241229500
|
11/03/2024
|
Shila Meshram
|
1833007WL037645
|
Shila Meshram
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241110072
|
|
MISS SHEELA GYANIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
432
|
Arjuni Morgaon
|
MH-33-007-047-001/77
(BORTOLA)
|
1833007000NRG24110320241229501
|
11/03/2024
|
Rupalata Ghormare
|
1833007WL037645
|
Rupalata Ghormare
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241110073
|
|
MS RUPLATA LEKHIRAM GHORMARE
|
STATE BANK OF INDIA(508548)
|
|
433
|
Arjuni Morgaon
|
MH-33-007-047-001/77
(BORTOLA)
|
1833007000NRG24110320241229502
|
11/03/2024
|
Suraj Lekhiram Ghormore
|
1833007WL037645
|
Suraj Lekhiram Ghormore
|
00415
|
SBIN0012309
|
165
|
165
|
Processed
|
25/04/2024
|
|
A115241109958
|
|
MR SURAJ LEKHIRAM GHORMARE
|
STATE BANK OF INDIA(508548)
|
|
434
|
Arjuni Morgaon
|
MH-33-007-047-001/78
(BORTOLA)
|
1833007000NRG24110320241229504
|
11/03/2024
|
Laxmi Narnaware
|
1833007WL037645
|
Laxmi Narnaware
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241110074
|
|
MISS LAXMI RADHESHYAM NARNAWARE
|
STATE BANK OF INDIA(508548)
|
|
435
|
Arjuni Morgaon
|
MH-33-007-047-001/79
(BORTOLA)
|
1833007000NRG24110320241229505
|
11/03/2024
|
Purna Gudhewar
|
1833007WL037645
|
Purna Gudhewar
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241110075
|
|
MISS PURNA KISANLAL GUDHEWAR
|
STATE BANK OF INDIA(508548)
|
|
436
|
Arjuni Morgaon
|
MH-33-007-047-001/8
(BORTOLA)
|
1833007000NRG24110320241229507
|
11/03/2024
|
Suman Dhok
|
1833007WL037645
|
Suman Dhok
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241110076
|
|
MISS SUMAN SHRIPAT DHOK
|
STATE BANK OF INDIA(508548)
|
|
437
|
Arjuni Morgaon
|
MH-33-007-047-001/80
(BORTOLA)
|
1833007000NRG24110320241229509
|
11/03/2024
|
Koushalya Sayam
|
1833007WL037645
|
Koushalya Sayam
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241110077
|
|
Kausala Prabhu Sayam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
438
|
Arjuni Morgaon
|
MH-33-007-047-001/80
(BORTOLA)
|
1833007000NRG24110320241229508
|
11/03/2024
|
Prabhu
|
1833007WL037645
|
Prabhu
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241109850
|
|
MR PRABHU DHONDU SAYAM
|
STATE BANK OF INDIA(508548)
|
|
439
|
Arjuni Morgaon
|
MH-33-007-047-001/81
(BORTOLA)
|
1833007000NRG24110320241229510
|
11/03/2024
|
Meera Sayam
|
1833007WL037645
|
Meera Sayam
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241110078
|
|
MISS MIRA KESHAV SAYAM
|
STATE BANK OF INDIA(508548)
|
|
440
|
Arjuni Morgaon
|
MH-33-007-047-001/83
(BORTOLA)
|
1833007000NRG24110320241229515
|
11/03/2024
|
Kanta Sayam
|
1833007WL037645
|
Kanta Sayam
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241110079
|
|
MISS KANTA PAIKU SAYAM
|
STATE BANK OF INDIA(508548)
|
|
441
|
Arjuni Morgaon
|
MH-33-007-047-001/85
(BORTOLA)
|
1833007000NRG24110320241229518
|
11/03/2024
|
Nirmala Yerane
|
1833007WL037645
|
Nirmala Yerane
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241110080
|
|
MISS NIRMALA LAXMAN YERANE
|
STATE BANK OF INDIA(508548)
|
|
442
|
Arjuni Morgaon
|
MH-33-007-047-001/88
(BORTOLA)
|
1833007000NRG24110320241229519
|
11/03/2024
|
Nirasha Purushottam Sayam
|
1833007WL037645
|
Nirasha Purushottam Sayam
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241110116
|
|
MRS NIRASHA PURUSHOTTAM SAYAM
|
STATE BANK OF INDIA(508548)
|
|
443
|
Arjuni Morgaon
|
MH-33-007-047-001/90
(BORTOLA)
|
1833007000NRG24110320241229522
|
11/03/2024
|
Dilip Randive
|
1833007WL037645
|
Dilip Randive
|
00415
|
SBIN0012309
|
163
|
163
|
Processed
|
25/04/2024
|
|
A115241109822
|
|
MR DILIP KASHIRAM RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
444
|
Arjuni Morgaon
|
MH-33-007-047-001/90
(BORTOLA)
|
1833007000NRG24110320241229523
|
11/03/2024
|
Kavita Randive
|
1833007WL037645
|
Kavita Randive
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241109765
|
|
MS KAVITA KASHIRAM RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
445
|
Arjuni Morgaon
|
MH-33-007-047-001/90
(BORTOLA)
|
1833007000NRG24110320241229524
|
11/03/2024
|
Savita Dilip Randive
|
1833007WL037645
|
Savita Dilip Randive
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241110121
|
|
MRS SAVITA DILIP RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
446
|
Arjuni Morgaon
|
MH-33-007-047-001/91
(BORTOLA)
|
1833007000NRG24110320241229525
|
11/03/2024
|
Dhanraj
|
1833007WL037645
|
Dhanraj
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241109753
|
|
MR DHANRAJ BENIRAM SAYAM
|
STATE BANK OF INDIA(508548)
|
|
447
|
Arjuni Morgaon
|
MH-33-007-047-001/93
(BORTOLA)
|
1833007000NRG24110320241229527
|
11/03/2024
|
Kusum Meshram
|
1833007WL037645
|
Kusum Meshram
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241110081
|
|
MISS KUSUM BHIVA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
448
|
Arjuni Morgaon
|
MH-33-007-047-001/94
(BORTOLA)
|
1833007000NRG24110320241229528
|
11/03/2024
|
Mangala Mankar
|
1833007WL037645
|
Mangala Mankar
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241110082
|
|
MISS MANGALA SHALIKRAM MANKAR
|
STATE BANK OF INDIA(508548)
|
|
449
|
Arjuni Morgaon
|
MH-33-007-047-001/97
(BORTOLA)
|
1833007000NRG24110320241229532
|
11/03/2024
|
Vaishali Randive
|
1833007WL037645
|
Vaishali Randive
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241110358
|
|
MS WAISHALI AMOL RANDIWE
|
STATE BANK OF INDIA(508548)
|
|
450
|
Arjuni Morgaon
|
MH-33-007-047-001/98
(BORTOLA)
|
1833007000NRG24110320241229533
|
11/03/2024
|
Asha Mankar
|
1833007WL037645
|
Asha Mankar
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241110083
|
|
MISS ASHA RAMLAL MANKAR
|
STATE BANK OF INDIA(508548)
|
|
451
|
Arjuni Morgaon
|
MH-33-007-047-001/99
(BORTOLA)
|
1833007000NRG24110320241229534
|
11/03/2024
|
Yenu Vaidya
|
1833007WL037645
|
Yenu Vaidya
|
00415
|
SBIN0012309
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241110084
|
|
MISS YENU YADORAO VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
452
|
Arjuni Morgaon
|
MH-33-007-047-002/222
(BORTOLA)
|
1833007000NRG24110320241233106
|
11/03/2024
|
Sukravandana Shahare
|
1833007WL037703
|
Sukravandana Shahare
|
00415
|
SBIN0012309
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241110085
|
|
MS SUKRAVANDANA PRAKASH SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
453
|
Arjuni Morgaon
|
MH-33-007-047-002/227
(BORTOLA)
|
1833007000NRG24110320241233107
|
11/03/2024
|
Sudhdalekha Meshram
|
1833007WL037703
|
Sudhdalekha Meshram
|
00415
|
SBIN0012309
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241109804
|
|
MRS SHUDDHALEKHA JAYPAL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
454
|
Arjuni Morgaon
|
MH-33-007-047-002/230
(BORTOLA)
|
1833007000NRG24110320241233108
|
11/03/2024
|
Prabha Hukare
|
1833007WL037703
|
Prabha Hukare
|
00415
|
SBIN0012309
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241109784
|
|
MS PRABHA RAMCHANDRA HUKARE
|
STATE BANK OF INDIA(508548)
|
|
455
|
Arjuni Morgaon
|
MH-33-007-047-002/232
(BORTOLA)
|
1833007000NRG24110320241233110
|
11/03/2024
|
Diksha Shende
|
1833007WL037703
|
Diksha Shende
|
00415
|
SBIN0012309
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115241109806
|
|
MRS DIKSHA HEMRAJ SHENDE
|
STATE BANK OF INDIA(508548)
|
|
456
|
Arjuni Morgaon
|
MH-33-007-047-002/237
(BORTOLA)
|
1833007000NRG24110320241227930
|
11/03/2024
|
Lata Hemane
|
1833007WL037628
|
Lata Hemane
|
00415
|
SBIN0012309
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241109899
|
|
MRS LATA KSHIRSAGAR HEMANE
|
STATE BANK OF INDIA(508548)
|
|
457
|
Arjuni Morgaon
|
MH-33-007-047-002/240
(BORTOLA)
|
1833007000NRG24110320241234281
|
11/03/2024
|
Lata Manohar Tawade
|
1833007WL037724
|
Lata Manohar Tawade
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241109755
|
|
MRS NEMITA MANOHAR TAVADE
|
STATE BANK OF INDIA(508548)
|
|
458
|
Arjuni Morgaon
|
MH-33-007-047-002/240
(BORTOLA)
|
1833007000NRG24110320241227931
|
11/03/2024
|
Rohit Tavade
|
1833007WL037628
|
Rohit Tavade
|
00415
|
SBIN0012309
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241109917
|
|
ROHIT MANOHAR TAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
459
|
Arjuni Morgaon
|
MH-33-007-047-002/241
(BORTOLA)
|
1833007000NRG24110320241227932
|
11/03/2024
|
Dnyandev Meshram
|
1833007WL037628
|
Dnyandev Meshram
|
00415
|
SBIN0012309
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241110118
|
|
DNYANDEO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
Arjuni Morgaon
|
MH-33-007-047-002/241
(BORTOLA)
|
1833007000NRG24110320241227933
|
11/03/2024
|
Tarka Meshram
|
1833007WL037628
|
Tarka Meshram
|
00415
|
SBIN0012309
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241110086
|
|
MS TARKABAI DYANESHWAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
461
|
Arjuni Morgaon
|
MH-33-007-047-002/244
(BORTOLA)
|
1833007000NRG24110320241227936
|
11/03/2024
|
Ranjana Meshram
|
1833007WL037629
|
Ranjana Meshram
|
00415
|
SBIN0012309
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241109772
|
|
MS RANJANA BALU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
462
|
Arjuni Morgaon
|
MH-33-007-047-002/245
(BORTOLA)
|
1833007000NRG24110320241227938
|
11/03/2024
|
Nisha Meshram
|
1833007WL037629
|
Nisha Meshram
|
00415
|
SBIN0012309
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115241109920
|
|
MISS NISHA PRAKASH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
463
|
Arjuni Morgaon
|
MH-33-007-047-002/247
(BORTOLA)
|
1833007000NRG24110320241227939
|
11/03/2024
|
Anju Ukey
|
1833007WL037629
|
Anju Ukey
|
00415
|
SBIN0012309
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241109803
|
|
MRS ANJU NAMOD UKE
|
STATE BANK OF INDIA(508548)
|
|
464
|
Arjuni Morgaon
|
MH-33-007-047-002/248
(BORTOLA)
|
1833007000NRG24110320241227941
|
11/03/2024
|
Darshana Dhargave
|
1833007WL037629
|
Darshana Dhargave
|
00415
|
SBIN0012309
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241109813
|
|
MRS DARSHANA KAILASH DHARGAVE
|
STATE BANK OF INDIA(508548)
|
|
465
|
Arjuni Morgaon
|
MH-33-007-047-002/248
(BORTOLA)
|
1833007000NRG24110320241227940
|
11/03/2024
|
Kailash Dhargave
|
1833007WL037629
|
Kailash Dhargave
|
00415
|
SBIN0012309
|
306
|
306
|
Processed
|
25/04/2024
|
|
A115241109760
|
|
DHARGAVE KAILASH KANHUJI
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
466
|
Arjuni Morgaon
|
MH-33-007-047-002/249
(BORTOLA)
|
1833007000NRG24110320241227943
|
11/03/2024
|
Tejvanta Meshram
|
1833007WL037629
|
Tejvanta Meshram
|
00415
|
SBIN0012309
|
918
|
918
|
Rejected
|
24/04/2024
|
|
A115241109777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
467
|
Arjuni Morgaon
|
MH-33-007-047-002/251
(BORTOLA)
|
1833007000NRG24110320241227945
|
11/03/2024
|
Rameshwar Hemane
|
1833007WL037629
|
Rameshwar Hemane
|
00415
|
SBIN0012309
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241109881
|
|
HEMANE RAMESHWAR MAROTI
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
468
|
Arjuni Morgaon
|
MH-33-007-047-002/251
(BORTOLA)
|
1833007000NRG24110320241227946
|
11/03/2024
|
Ranjana Hemane
|
1833007WL037629
|
Ranjana Hemane
|
00415
|
SBIN0012309
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241110087
|
|
MRS RANJANA RAMESHWAR HEMANE
|
STATE BANK OF INDIA(508548)
|
|
469
|
Arjuni Morgaon
|
MH-33-007-047-002/253
(BORTOLA)
|
1833007000NRG24110320241227948
|
11/03/2024
|
Indu Shahare
|
1833007WL037629
|
Indu Shahare
|
00415
|
SBIN0012309
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241110088
|
|
MS INDU NILKANTH SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
470
|
Arjuni Morgaon
|
MH-33-007-047-002/253
(BORTOLA)
|
1833007000NRG24110320241227947
|
11/03/2024
|
Nilkanth Shahare
|
1833007WL037629
|
Nilkanth Shahare
|
00415
|
SBIN0012309
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241109868
|
|
MR NILKANTH RAMDAS SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
471
|
Arjuni Morgaon
|
MH-33-007-047-002/255
(BORTOLA)
|
1833007000NRG24110320241227950
|
11/03/2024
|
Purushottam Khotele
|
1833007WL037629
|
Purushottam Khotele
|
00415
|
SBIN0012309
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241109859
|
|
KHOTELE PURUSHOTTAM DADAJI
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
472
|
Arjuni Morgaon
|
MH-33-007-047-002/255
(BORTOLA)
|
1833007000NRG24110320241227951
|
11/03/2024
|
Shanta Khotele
|
1833007WL037629
|
Shanta Khotele
|
00415
|
SBIN0012309
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241110089
|
|
MS SHANTA PURSHOTTAM KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
473
|
Arjuni Morgaon
|
MH-33-007-047-002/256
(BORTOLA)
|
1833007000NRG24110320241234282
|
11/03/2024
|
Sharda Vaidya
|
1833007WL037724
|
Sharda Vaidya
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241110090
|
|
MS SHARDA BHIMRAO VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
474
|
Arjuni Morgaon
|
MH-33-007-047-002/259
(BORTOLA)
|
1833007000NRG24110320241227952
|
11/03/2024
|
Budankur meshram
|
1833007WL037629
|
Budankur meshram
|
00415
|
SBIN0012309
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115241109905
|
|
MR BUDDANKUR BABURAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
475
|
Arjuni Morgaon
|
MH-33-007-047-002/259
(BORTOLA)
|
1833007000NRG24110320241227953
|
11/03/2024
|
Charita Meshram
|
1833007WL037629
|
Charita Meshram
|
00415
|
SBIN0012309
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115241110091
|
|
MRS CHARITA BUDDANKUR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
476
|
Arjuni Morgaon
|
MH-33-007-047-002/263
(BORTOLA)
|
1833007000NRG24110320241227955
|
11/03/2024
|
Lata Lalit Mendhe
|
1833007WL037629
|
Lata Lalit Mendhe
|
00415
|
SBIN0012309
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115241109842
|
|
MRS LATA LALIT MENDHE
|
STATE BANK OF INDIA(508548)
|
|
477
|
Arjuni Morgaon
|
MH-33-007-047-002/265
(BORTOLA)
|
1833007000NRG24110320241227959
|
11/03/2024
|
Vandana Shivankar
|
1833007WL037629
|
Vandana Shivankar
|
00415
|
SBIN0012309
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241109794
|
|
MRS VANDANA YOGIRAJ SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
478
|
Arjuni Morgaon
|
MH-33-007-047-002/265
(BORTOLA)
|
1833007000NRG24110320241227958
|
11/03/2024
|
Yogesh Shivankar
|
1833007WL037629
|
Yogesh Shivankar
|
00415
|
SBIN0012309
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241110092
|
|
SHIVANKAR YOGESH LALAGI
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
479
|
Arjuni Morgaon
|
MH-33-007-047-002/266
(BORTOLA)
|
1833007000NRG24110320241234283
|
11/03/2024
|
Thama Chute
|
1833007WL037724
|
Thama Chute
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241110093
|
|
THAMABAI MANOHAR CHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Arjuni Morgaon
|
MH-33-007-047-002/267
(BORTOLA)
|
1833007000NRG24110320241227961
|
11/03/2024
|
Mangala Mendhe
|
1833007WL037629
|
Mangala Mendhe
|
00415
|
SBIN0012309
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241110094
|
|
MS MANGALA MANGARU MENDHE
|
STATE BANK OF INDIA(508548)
|
|
481
|
Arjuni Morgaon
|
MH-33-007-047-002/267
(BORTOLA)
|
1833007000NRG24110320241227960
|
11/03/2024
|
Mangaru Laxman Mendhe
|
1833007WL037629
|
Mangaru Laxman Mendhe
|
00415
|
SBIN0012309
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241109932
|
|
MENDHE MANGRU LAXMAN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
482
|
Arjuni Morgaon
|
MH-33-007-047-002/268
(BORTOLA)
|
1833007000NRG24110320241227963
|
11/03/2024
|
Rupali Mendhe
|
1833007WL037629
|
Rupali Mendhe
|
00415
|
SBIN0012309
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241109908
|
|
MRS RUPALI MORESHWAR MENDHE
|
STATE BANK OF INDIA(508548)
|
|
483
|
Arjuni Morgaon
|
MH-33-007-047-002/271
(BORTOLA)
|
1833007000NRG24110320241227964
|
11/03/2024
|
Nalina Shende
|
1833007WL037629
|
Nalina Shende
|
00415
|
SBIN0012309
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241109818
|
|
MRS NALINA RASHTRAPAL SHENDE
|
STATE BANK OF INDIA(508548)
|
|
484
|
Arjuni Morgaon
|
MH-33-007-047-002/272
(BORTOLA)
|
1833007000NRG24110320241227965
|
11/03/2024
|
Dwarka Shivankar
|
1833007WL037629
|
Dwarka Shivankar
|
00415
|
SBIN0012309
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241109796
|
|
MRS DWARKA MANGALMURTI SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
485
|
Arjuni Morgaon
|
MH-33-007-047-002/274
(BORTOLA)
|
1833007000NRG24110320241227966
|
11/03/2024
|
Yemu Manohar Meshram
|
1833007WL037629
|
Yemu Manohar Meshram
|
00415
|
SBIN0012309
|
153
|
153
|
Rejected
|
24/04/2024
|
|
A115241109914
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
486
|
Arjuni Morgaon
|
MH-33-007-047-002/275
(BORTOLA)
|
1833007000NRG24110320241234284
|
11/03/2024
|
Gitabai Hemane
|
1833007WL037724
|
Gitabai Hemane
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241109776
|
|
MS GITA GULAB HEMANE
|
STATE BANK OF INDIA(508548)
|
|
487
|
Arjuni Morgaon
|
MH-33-007-047-002/276
(BORTOLA)
|
1833007000NRG24110320241228115
|
11/03/2024
|
Archana Ueke
|
1833007WL037633
|
Archana Ueke
|
00415
|
SBIN0012309
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241109911
|
|
MRS ARCHANA EKNATH UKEY
|
STATE BANK OF INDIA(508548)
|
|
488
|
Arjuni Morgaon
|
MH-33-007-047-002/277
(BORTOLA)
|
1833007000NRG24110320241228117
|
11/03/2024
|
Chhabila Purushottam Mendhe
|
1833007WL037633
|
Chhabila Purushottam Mendhe
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241109964
|
|
MISS CHHABILA PURUSHOTTAM MENDHE
|
STATE BANK OF INDIA(508548)
|
|
489
|
Arjuni Morgaon
|
MH-33-007-047-002/277
(BORTOLA)
|
1833007000NRG24110320241228116
|
11/03/2024
|
Pushpa Mendhe
|
1833007WL037633
|
Pushpa Mendhe
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241109812
|
|
MRS PUSHPA PURUSHOTTAM MENDHE
|
STATE BANK OF INDIA(508548)
|
|
490
|
Arjuni Morgaon
|
MH-33-007-047-002/279
(BORTOLA)
|
1833007000NRG24110320241228118
|
11/03/2024
|
Yashoda Mendhe
|
1833007WL037633
|
Yashoda Mendhe
|
00415
|
SBIN0012309
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241110095
|
|
MS YASHODA GANPAT MENDHE
|
STATE BANK OF INDIA(508548)
|
|
491
|
Arjuni Morgaon
|
MH-33-007-047-002/282
(BORTOLA)
|
1833007000NRG24110320241228121
|
11/03/2024
|
Gayatri Mendhe
|
1833007WL037633
|
Gayatri Mendhe
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241110003
|
|
MS GAYATRI SUBHASH MENDHE
|
STATE BANK OF INDIA(508548)
|
|
492
|
Arjuni Morgaon
|
MH-33-007-047-002/282
(BORTOLA)
|
1833007000NRG24110320241228120
|
11/03/2024
|
Subhash Mendhe
|
1833007WL037633
|
Subhash Mendhe
|
00415
|
SBIN0012309
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241110002
|
|
MR SUBHASH KESHAV MENDHE
|
STATE BANK OF INDIA(508548)
|
|
493
|
Arjuni Morgaon
|
MH-33-007-047-002/285
(BORTOLA)
|
1833007000NRG24110320241228122
|
11/03/2024
|
Mahadeo Hukare
|
1833007WL037633
|
Mahadeo Hukare
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241110226
|
|
MR MAHADEO SOMA HUKARE
|
STATE BANK OF INDIA(508548)
|
|
494
|
Arjuni Morgaon
|
MH-33-007-047-002/285
(BORTOLA)
|
1833007000NRG24110320241228123
|
11/03/2024
|
Savita Hukare
|
1833007WL037633
|
Savita Hukare
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241109799
|
|
MRS SAVITA MAHADEO HUKARE
|
STATE BANK OF INDIA(508548)
|
|
495
|
Arjuni Morgaon
|
MH-33-007-047-002/285
(BORTOLA)
|
1833007000NRG24110320241228124
|
11/03/2024
|
Shourabh Hukare
|
1833007WL037633
|
Shourabh Hukare
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241109867
|
|
MR SAURABH MAHADEO HUKARE
|
STATE BANK OF INDIA(508548)
|
|
496
|
Arjuni Morgaon
|
MH-33-007-047-002/286
(BORTOLA)
|
1833007000NRG24110320241228125
|
11/03/2024
|
Ramkala Hukare
|
1833007WL037633
|
Ramkala Hukare
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241109816
|
|
MS RAMKALA SHNNKAR HUKARE
|
STATE BANK OF INDIA(508548)
|
|
497
|
Arjuni Morgaon
|
MH-33-007-047-002/287
(BORTOLA)
|
1833007000NRG24110320241233507
|
11/03/2024
|
Satish Shivankar
|
1833007WL037707
|
Satish Shivankar
|
00415
|
SBIN0012309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241109854
|
|
SHIVANKAR SATISH BHIMRAO
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
498
|
Arjuni Morgaon
|
MH-33-007-047-002/287
(BORTOLA)
|
1833007000NRG24110320241234285
|
11/03/2024
|
Shubhadra Shivankar
|
1833007WL037724
|
Shubhadra Shivankar
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241110004
|
|
MS SUBHADRA BHIMARAV SHIVANAKAR
|
STATE BANK OF INDIA(508548)
|
|
499
|
Arjuni Morgaon
|
MH-33-007-047-002/288
(BORTOLA)
|
1833007000NRG24110320241228127
|
11/03/2024
|
Geeta Gajanan Shivankar
|
1833007WL037633
|
Geeta Gajanan Shivankar
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241110443
|
|
MRS GEETABAI GAJANANJI SHIWANKAR
|
STATE BANK OF INDIA(508548)
|
|
500
|
Arjuni Morgaon
|
MH-33-007-047-002/290
(BORTOLA)
|
1833007000NRG24110320241228128
|
11/03/2024
|
Homraj Meshram
|
1833007WL037633
|
Homraj Meshram
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241109800
|
|
MR HOMRAJ BHADRU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
501
|
Arjuni Morgaon
|
MH-33-007-047-002/290
(BORTOLA)
|
1833007000NRG24110320241228129
|
11/03/2024
|
Mangala Meshram
|
1833007WL037633
|
Mangala Meshram
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241109805
|
|
MRS MANGALA HOMRAJ MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
502
|
Arjuni Morgaon
|
MH-33-007-047-002/291
(BORTOLA)
|
1833007000NRG24110320241233080
|
11/03/2024
|
Dyaneswar Eknath Meshram
|
1833007WL037700
|
Dyaneswar Eknath Meshram
|
00415
|
SBIN0012309
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115241109877
|
|
DNYANESHWAR EKNATH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
Arjuni Morgaon
|
MH-33-007-047-002/291
(BORTOLA)
|
1833007000NRG24110320241228130
|
11/03/2024
|
Eknath Meshram
|
1833007WL037633
|
Eknath Meshram
|
00415
|
SBIN0012309
|
310
|
310
|
Processed
|
25/04/2024
|
|
A115241110124
|
|
MR YEKANATH HARIBHU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
504
|
Arjuni Morgaon
|
MH-33-007-047-002/292
(BORTOLA)
|
1833007000NRG24110320241233082
|
11/03/2024
|
Shalu Hemane
|
1833007WL037700
|
Shalu Hemane
|
00415
|
SBIN0012309
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241109801
|
|
SHALU SHALIK HEMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
Arjuni Morgaon
|
MH-33-007-047-002/294
(BORTOLA)
|
1833007000NRG24110320241233085
|
11/03/2024
|
Raju Meshram
|
1833007WL037700
|
Raju Meshram
|
00415
|
SBIN0012309
|
310
|
310
|
Processed
|
25/04/2024
|
|
A115241109790
|
|
MR RAJU TUKARAM MESHARAM
|
STATE BANK OF INDIA(508548)
|
|
506
|
Arjuni Morgaon
|
MH-33-007-047-002/294
(BORTOLA)
|
1833007000NRG24110320241233086
|
11/03/2024
|
Sakuntala Meshram
|
1833007WL037700
|
Sakuntala Meshram
|
00415
|
SBIN0012309
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241109791
|
|
MRS SAKUNTALA RAJU MESHARAM
|
STATE BANK OF INDIA(508548)
|
|
507
|
Arjuni Morgaon
|
MH-33-007-047-002/297
(BORTOLA)
|
1833007000NRG24110320241228133
|
11/03/2024
|
Ramkrusna Tavade
|
1833007WL037633
|
Ramkrusna Tavade
|
00415
|
SBIN0012309
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241109900
|
|
MR RAMKRUSHAN PATIRAM TAWADE
|
STATE BANK OF INDIA(508548)
|
|
508
|
Arjuni Morgaon
|
MH-33-007-047-002/302
(BORTOLA)
|
1833007000NRG24110320241228136
|
11/03/2024
|
Surekha Meshram
|
1833007WL037633
|
Surekha Meshram
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241109817
|
|
MRS SUREKHA RAMKRISHNA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
509
|
Arjuni Morgaon
|
MH-33-007-047-002/303
(BORTOLA)
|
1833007000NRG24110320241228137
|
11/03/2024
|
DUDHARAM BUDHA BRAMHANKAR
|
1833007WL037633
|
DUDHARAM BUDHA BRAMHANKAR
|
00415
|
SBIN0012309
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241110258
|
|
BRAMHANKAR DUDHRAM BUDHA
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
510
|
Arjuni Morgaon
|
MH-33-007-047-002/304
(BORTOLA)
|
1833007000NRG24110320241228138
|
11/03/2024
|
Rajkumar Shende
|
1833007WL037633
|
Rajkumar Shende
|
00415
|
SBIN0012309
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241109860
|
|
MR RAJKUMAR PANDHARI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
511
|
Arjuni Morgaon
|
MH-33-007-047-002/304
(BORTOLA)
|
1833007000NRG24110320241228139
|
11/03/2024
|
Vina Shende
|
1833007WL037633
|
Vina Shende
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241110006
|
|
MS VINA RAJKUMAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
512
|
Arjuni Morgaon
|
MH-33-007-047-002/305
(BORTOLA)
|
1833007000NRG24110320241228141
|
11/03/2024
|
Jasawanta Funde
|
1833007WL037633
|
Jasawanta Funde
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241110007
|
|
MS JASWANTA KRISHNA FUNDE
|
STATE BANK OF INDIA(508548)
|
|
513
|
Arjuni Morgaon
|
MH-33-007-047-002/313
(BORTOLA)
|
1833007000NRG24110320241228149
|
11/03/2024
|
Keshar Mendhe
|
1833007WL037633
|
Keshar Mendhe
|
00415
|
SBIN0012309
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241109811
|
|
MRS KESHAR OMRAJ MENDHE
|
STATE BANK OF INDIA(508548)
|
|
514
|
Arjuni Morgaon
|
MH-33-007-047-002/313
(BORTOLA)
|
1833007000NRG24110320241228150
|
11/03/2024
|
Rohit Homraj Mendhe
|
1833007WL037633
|
Rohit Homraj Mendhe
|
00415
|
SBIN0012309
|
310
|
310
|
Processed
|
25/04/2024
|
|
A115241110119
|
|
MR ROHIT HOMRAJ MENDHE
|
STATE BANK OF INDIA(508548)
|
|
515
|
Arjuni Morgaon
|
MH-33-007-047-002/314
(BORTOLA)
|
1833007000NRG24110320241228151
|
11/03/2024
|
Gita Tarone
|
1833007WL037633
|
Gita Tarone
|
00415
|
SBIN0012309
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241109783
|
|
MS GITA JANARDHAN TARONE
|
STATE BANK OF INDIA(508548)
|
|
516
|
Arjuni Morgaon
|
MH-33-007-047-002/317
(BORTOLA)
|
1833007000NRG24110320241232724
|
11/03/2024
|
Jija R Mendhe
|
1833007WL037692
|
Jija R Mendhe
|
00415
|
SBIN0012309
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241109865
|
|
MRS JIJA RAMCHANDRA MENDHE
|
STATE BANK OF INDIA(508548)
|
|
517
|
Arjuni Morgaon
|
MH-33-007-047-002/320
(BORTOLA)
|
1833007000NRG24110320241232727
|
11/03/2024
|
Lalit Hemane
|
1833007WL037692
|
Lalit Hemane
|
00415
|
SBIN0012309
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115241109795
|
|
MR LALIT SHIVRAM HEMANE
|
STATE BANK OF INDIA(508548)
|
|
518
|
Arjuni Morgaon
|
MH-33-007-047-002/320
(BORTOLA)
|
1833007000NRG24110320241232728
|
11/03/2024
|
Pushpa Hemane
|
1833007WL037692
|
Pushpa Hemane
|
00415
|
SBIN0012309
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241109798
|
|
MRS PUSHPA LALIT HEMANE
|
STATE BANK OF INDIA(508548)
|
|
519
|
Arjuni Morgaon
|
MH-33-007-047-002/323
(BORTOLA)
|
1833007000NRG24110320241232731
|
11/03/2024
|
Kamina Rahele
|
1833007WL037692
|
Kamina Rahele
|
00415
|
SBIN0012309
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241109891
|
|
MRS KAMINA SURESH RAHELE
|
STATE BANK OF INDIA(508548)
|
|
520
|
Arjuni Morgaon
|
MH-33-007-047-002/323
(BORTOLA)
|
1833007000NRG24110320241232733
|
11/03/2024
|
Rakesh Rahele
|
1833007WL037692
|
Rakesh Rahele
|
00415
|
SBIN0012309
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241109980
|
|
MR RAKESH SURESH RAHELE
|
STATE BANK OF INDIA(508548)
|
|
521
|
Arjuni Morgaon
|
MH-33-007-047-002/323
(BORTOLA)
|
1833007000NRG24110320241232732
|
11/03/2024
|
Ritesh Rahele
|
1833007WL037692
|
Ritesh Rahele
|
00415
|
SBIN0012309
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241109981
|
|
MR RITESH SURESH RAHELE
|
STATE BANK OF INDIA(508548)
|
|
522
|
Arjuni Morgaon
|
MH-33-007-047-002/324
(BORTOLA)
|
1833007000NRG24110320241232735
|
11/03/2024
|
Lata Mendhe
|
1833007WL037692
|
Lata Mendhe
|
00415
|
SBIN0012309
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241109802
|
|
MRS LATA SOMA MENDHE
|
STATE BANK OF INDIA(508548)
|
|
523
|
Arjuni Morgaon
|
MH-33-007-047-002/324
(BORTOLA)
|
1833007000NRG24110320241232734
|
11/03/2024
|
Soma Mansaram Mendhe
|
1833007WL037692
|
Soma Mansaram Mendhe
|
00415
|
SBIN0012309
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241109960
|
|
MR SOMA MANSARAM MENDHE
|
STATE BANK OF INDIA(508548)
|
|
524
|
Arjuni Morgaon
|
MH-33-007-047-002/326
(BORTOLA)
|
1833007000NRG24110320241232736
|
11/03/2024
|
Markand Mendhe
|
1833007WL037692
|
Markand Mendhe
|
00415
|
SBIN0012309
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241109838
|
|
MARKAND MANSARAM MENDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
525
|
Arjuni Morgaon
|
MH-33-007-047-002/327
(BORTOLA)
|
1833007000NRG24110320241232737
|
11/03/2024
|
Kunda Meshram
|
1833007WL037692
|
Kunda Meshram
|
00415
|
SBIN0012309
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241109780
|
|
MS KUNDA SUMEDH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
526
|
Arjuni Morgaon
|
MH-33-007-047-002/329
(BORTOLA)
|
1833007000NRG24110320241232739
|
11/03/2024
|
Sakuntala Meshram
|
1833007WL037692
|
Sakuntala Meshram
|
00415
|
SBIN0012309
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115241109774
|
|
MS SAKUNTALA RAMESHWAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
527
|
Arjuni Morgaon
|
MH-33-007-047-002/330
(BORTOLA)
|
1833007000NRG24110320241232740
|
11/03/2024
|
Hari meshram
|
1833007WL037692
|
Hari meshram
|
00415
|
SBIN0012309
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241109989
|
|
HARI UARKUDA MESHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
528
|
Arjuni Morgaon
|
MH-33-007-047-002/331
(BORTOLA)
|
1833007000NRG24110320241232741
|
11/03/2024
|
Gulab Shende
|
1833007WL037692
|
Gulab Shende
|
00415
|
SBIN0012309
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241109762
|
|
MR GULAB PANDHARI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
529
|
Arjuni Morgaon
|
MH-33-007-047-002/331
(BORTOLA)
|
1833007000NRG24110320241232742
|
11/03/2024
|
Ruman Shende
|
1833007WL037692
|
Ruman Shende
|
00415
|
SBIN0012309
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241109761
|
|
MS RUMAN GULAB SHENDE
|
STATE BANK OF INDIA(508548)
|
|
530
|
Arjuni Morgaon
|
MH-33-007-047-002/335
(BORTOLA)
|
1833007000NRG24110320241232744
|
11/03/2024
|
Archna Meshram
|
1833007WL037692
|
Archna Meshram
|
00415
|
SBIN0012309
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241110010
|
|
MS ARCHANA SUDDODHAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
531
|
Arjuni Morgaon
|
MH-33-007-047-002/335
(BORTOLA)
|
1833007000NRG24110320241232743
|
11/03/2024
|
Sudhdodhan Meshram
|
1833007WL037692
|
Sudhdodhan Meshram
|
00415
|
SBIN0012309
|
459
|
459
|
Processed
|
25/04/2024
|
|
A115241110009
|
|
MR SUDDODAN LAXMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
532
|
Arjuni Morgaon
|
MH-33-007-047-002/337
(BORTOLA)
|
1833007000NRG24110320241232745
|
11/03/2024
|
Yashoda Khotele
|
1833007WL037692
|
Yashoda Khotele
|
00415
|
SBIN0012309
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241109902
|
|
MRS YASHODA MAHADEO KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
533
|
Arjuni Morgaon
|
MH-33-007-047-002/340
(BORTOLA)
|
1833007000NRG24110320241232746
|
11/03/2024
|
Reshma Meshram
|
1833007WL037692
|
Reshma Meshram
|
00415
|
SBIN0012309
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115241110011
|
|
MESHRAM RESMABAI PRALHAD
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
534
|
Arjuni Morgaon
|
MH-33-007-047-002/341
(BORTOLA)
|
1833007000NRG24110320241232747
|
11/03/2024
|
Rupchand Tarone
|
1833007WL037692
|
Rupchand Tarone
|
00415
|
SBIN0012309
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241109814
|
|
TARONE RUPCHAND TANU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
535
|
Arjuni Morgaon
|
MH-33-007-047-002/341
(BORTOLA)
|
1833007000NRG24110320241232748
|
11/03/2024
|
Shanta Tarone
|
1833007WL037692
|
Shanta Tarone
|
00415
|
SBIN0012309
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241110012
|
|
MS SHANTA RUPCHAND TARONE
|
STATE BANK OF INDIA(508548)
|
|
536
|
Arjuni Morgaon
|
MH-33-007-047-002/352
(BORTOLA)
|
1833007000NRG24110320241232749
|
11/03/2024
|
Shobha Bhendarkar
|
1833007WL037692
|
Shobha Bhendarkar
|
00415
|
SBIN0012309
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241109809
|
|
MRS SHOBHA CHANDRAKUMAR BHENDARKAR
|
STATE BANK OF INDIA(508548)
|
|
537
|
Arjuni Morgaon
|
MH-33-007-047-002/365
(BORTOLA)
|
1833007000NRG24110320241232751
|
11/03/2024
|
Puja Jagrut Meshram
|
1833007WL037692
|
Puja Jagrut Meshram
|
00415
|
SBIN0012309
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241109943
|
|
MRS PUJA JAGRUT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
538
|
Arjuni Morgaon
|
MH-33-007-047-002/366
(BORTOLA)
|
1833007000NRG24110320241232753
|
11/03/2024
|
Chaya Vinod Ukey
|
1833007WL037692
|
Chaya Vinod Ukey
|
00415
|
SBIN0012309
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115241109808
|
|
MRS CHHAYA VINOD UKEY
|
STATE BANK OF INDIA(508548)
|
|
539
|
Arjuni Morgaon
|
MH-33-007-047-002/366
(BORTOLA)
|
1833007000NRG24110320241232752
|
11/03/2024
|
Vinod Pralhad Ukey
|
1833007WL037692
|
Vinod Pralhad Ukey
|
00415
|
SBIN0012309
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115241109797
|
|
MR VINOD PRALHAD UKEY
|
STATE BANK OF INDIA(508548)
|
|
540
|
Arjuni Morgaon
|
MH-33-007-047-002/369
(BORTOLA)
|
1833007000NRG24110320241232754
|
11/03/2024
|
Bajirao T Meshram
|
1833007WL037692
|
Bajirao T Meshram
|
00415
|
SBIN0012309
|
306
|
306
|
Processed
|
25/04/2024
|
|
A115241109896
|
|
MR BAJIRAO TUKARAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
541
|
Arjuni Morgaon
|
MH-33-007-047-002/369
(BORTOLA)
|
1833007000NRG24110320241232755
|
11/03/2024
|
Hirkanya B Meshram
|
1833007WL037692
|
Hirkanya B Meshram
|
00415
|
SBIN0012309
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241109792
|
|
MRS HIRKANYA BAJIRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
542
|
Arjuni Morgaon
|
MH-33-007-047-002/370
(BORTOLA)
|
1833007000NRG24110320241232756
|
11/03/2024
|
Dipika Dilip Rahile
|
1833007WL037692
|
Dipika Dilip Rahile
|
00415
|
SBIN0012309
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115241109901
|
|
MRS DIPIKA DILIP RAHELE
|
STATE BANK OF INDIA(508548)
|
|
543
|
Arjuni Morgaon
|
MH-33-007-047-002/380
(BORTOLA)
|
1833007000NRG24110320241233508
|
11/03/2024
|
Joti Dakram Mendhe
|
1833007WL037707
|
Joti Dakram Mendhe
|
00415
|
SBIN0012309
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241109807
|
|
MRS JYOTI DAKRAM MENDHE
|
STATE BANK OF INDIA(508548)
|
|
544
|
Arjuni Morgaon
|
MH-33-007-047-002/382
(BORTOLA)
|
1833007000NRG24110320241233510
|
11/03/2024
|
Asha Meshram
|
1833007WL037707
|
Asha Meshram
|
00415
|
SBIN0012309
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241109821
|
|
MRS ASHA NIVRUTI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
545
|
Arjuni Morgaon
|
MH-33-007-047-002/382
(BORTOLA)
|
1833007000NRG24110320241233509
|
11/03/2024
|
Nivrutti Laxman Meshram
|
1833007WL037707
|
Nivrutti Laxman Meshram
|
00415
|
SBIN0012309
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115241109820
|
|
MR NIVRUTTI LAXMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
546
|
Arjuni Morgaon
|
MH-33-007-047-002/385
(BORTOLA)
|
1833007000NRG24110320241233511
|
11/03/2024
|
Vashali Chandrasekhar Donode
|
1833007WL037707
|
Vashali Chandrasekhar Donode
|
00415
|
SBIN0012309
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241109883
|
|
VAISHALI CHANDRASHEKHAR DONODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
Arjuni Morgaon
|
MH-33-007-047-002/386
(BORTOLA)
|
1833007000NRG24110320241233513
|
11/03/2024
|
Rekha Ashok Mendhe
|
1833007WL037707
|
Rekha Ashok Mendhe
|
00415
|
SBIN0012309
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241109948
|
|
MRS REKHA ASHOK MENDHE
|
STATE BANK OF INDIA(508548)
|
|
548
|
Arjuni Morgaon
|
MH-33-007-047-002/387
(BORTOLA)
|
1833007000NRG24110320241233031
|
11/03/2024
|
Madhuri Kailash Mendhe
|
1833007WL037694
|
Madhuri Kailash Mendhe
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241109991
|
|
MRS MADHURI KAILASH MENDHE
|
STATE BANK OF INDIA(508548)
|
|
549
|
Arjuni Morgaon
|
MH-33-007-047-002/388
(BORTOLA)
|
1833007000NRG24110320241233032
|
11/03/2024
|
Digambar Dudharam Bramhankar
|
1833007WL037694
|
Digambar Dudharam Bramhankar
|
00415
|
SBIN0012309
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241109823
|
|
MR DIGAMBAR DUDHARAM BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
550
|
Arjuni Morgaon
|
MH-33-007-047-002/388
(BORTOLA)
|
1833007000NRG24110320241233033
|
11/03/2024
|
Lokeswari Digambar Bramhankar
|
1833007WL037694
|
Lokeswari Digambar Bramhankar
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241109993
|
|
MRS LOKESHWARI DIGAMBAR BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
551
|
Arjuni Morgaon
|
MH-33-007-047-002/389
(BORTOLA)
|
1833007000NRG24110320241233035
|
11/03/2024
|
Kokila Lekharam Mendhe
|
1833007WL037694
|
Kokila Lekharam Mendhe
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241109906
|
|
MRS KOKILA LEKRAM MENDHE
|
STATE BANK OF INDIA(508548)
|
|
552
|
Arjuni Morgaon
|
MH-33-007-047-002/390
(BORTOLA)
|
1833007000NRG24110320241233036
|
11/03/2024
|
Dilip Chaiman Hukare
|
1833007WL037694
|
Dilip Chaiman Hukare
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241110316
|
|
HUKARE DILIP CHIMAN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
553
|
Arjuni Morgaon
|
MH-33-007-047-002/390
(BORTOLA)
|
1833007000NRG24110320241233037
|
11/03/2024
|
Jaysri Dilip Hukare
|
1833007WL037694
|
Jaysri Dilip Hukare
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241109788
|
|
MS JAYSHRI DILIP HUKARE
|
STATE BANK OF INDIA(508548)
|
|
554
|
Arjuni Morgaon
|
MH-33-007-047-002/413
(BORTOLA)
|
1833007000NRG24110320241233039
|
11/03/2024
|
Kiran Mangesh Mendhe
|
1833007WL037694
|
Kiran Mangesh Mendhe
|
00415
|
SBIN0012309
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241109870
|
|
MRS KIRAN MANGESH MENDHE
|
STATE BANK OF INDIA(508548)
|
|
555
|
Arjuni Morgaon
|
MH-33-007-047-002/416
(BORTOLA)
|
1833007000NRG24110320241233042
|
11/03/2024
|
Kanta Madho Bhendarkar
|
1833007WL037694
|
Kanta Madho Bhendarkar
|
00415
|
SBIN0012309
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241109754
|
|
MRS KANTA MADHAV BHENDARKAR
|
STATE BANK OF INDIA(508548)
|
|
556
|
Arjuni Morgaon
|
MH-33-007-047-002/416
(BORTOLA)
|
1833007000NRG24110320241233041
|
11/03/2024
|
MADHO BHENDARKAR
|
1833007WL037694
|
MADHO BHENDARKAR
|
00415
|
SBIN0012309
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241109895
|
|
MR MADHO BALIRAM BHENDARKAR
|
STATE BANK OF INDIA(508548)
|
|
557
|
Arjuni Morgaon
|
MH-33-007-047-002/426
(BORTOLA)
|
1833007000NRG24110320241233043
|
11/03/2024
|
Pratibha Omprakash Tarone
|
1833007WL037694
|
Pratibha Omprakash Tarone
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241109815
|
|
MRS PRATIBHA OMPRAKASH TARONE
|
STATE BANK OF INDIA(508548)
|
|
558
|
Arjuni Morgaon
|
MH-33-007-047-002/428
(BORTOLA)
|
1833007000NRG24110320241233045
|
11/03/2024
|
Lata Bhojram Hemane
|
1833007WL037694
|
Lata Bhojram Hemane
|
00415
|
SBIN0012309
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241110373
|
|
MS LATA BHOJRAJ HEMANE
|
STATE BANK OF INDIA(508548)
|
|
559
|
Arjuni Morgaon
|
MH-33-007-047-002/429
(BORTOLA)
|
1833007000NRG24110320241233046
|
11/03/2024
|
Vidya Mukesh Tarone
|
1833007WL037694
|
Vidya Mukesh Tarone
|
00415
|
SBIN0012309
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241109994
|
|
MRS VIDYA MUKESH TARONE
|
STATE BANK OF INDIA(508548)
|
|
560
|
Arjuni Morgaon
|
MH-33-007-047-002/430
(BORTOLA)
|
1833007000NRG24110320241233048
|
11/03/2024
|
Puja Hukare
|
1833007WL037694
|
Puja Hukare
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241109995
|
|
MRS PUJA DEWANAND HUKARE
|
STATE BANK OF INDIA(508548)
|
|
561
|
Arjuni Morgaon
|
MH-33-007-047-002/432
(BORTOLA)
|
1833007000NRG24110320241233050
|
11/03/2024
|
Monali Arun Mendhe
|
1833007WL037694
|
Monali Arun Mendhe
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241110115
|
|
MONALI DYANESHWAR BHENDARKAR
|
BANK OF INDIA(508505)
|
|
562
|
Arjuni Morgaon
|
MH-33-007-047-002/433
(BORTOLA)
|
1833007000NRG24110320241233052
|
11/03/2024
|
Gita Ramkrushna Hukare
|
1833007WL037694
|
Gita Ramkrushna Hukare
|
00415
|
SBIN0012309
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241109941
|
|
MRS GITA RAMKRUSHAN HUKARE
|
STATE BANK OF INDIA(508548)
|
|
563
|
Arjuni Morgaon
|
MH-33-007-047-002/433
(BORTOLA)
|
1833007000NRG24110320241233051
|
11/03/2024
|
Ramkrushna Soma Hukare
|
1833007WL037694
|
Ramkrushna Soma Hukare
|
00415
|
SBIN0012309
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241109909
|
|
MR RAMKRUSHNA SOMA HUKARE
|
STATE BANK OF INDIA(508548)
|
|
564
|
Arjuni Morgaon
|
MH-33-007-047-002/441
(BORTOLA)
|
1833007000NRG24110320241233053
|
11/03/2024
|
Sarika p Meshram
|
1833007WL037694
|
Sarika p Meshram
|
00415
|
SBIN0012309
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241110109
|
|
SARIKA DEVIDAS MOTGHARE
|
BANK OF INDIA(508505)
|
|
565
|
Arjuni Morgaon
|
MH-33-007-047-002/444
(BORTOLA)
|
1833007000NRG24110320241232757
|
11/03/2024
|
Harkesh Naka Mendhe
|
1833007WL037692
|
Harkesh Naka Mendhe
|
00415
|
SBIN0012309
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115241109975
|
|
MS HARKESH NAKAJI MENDHE
|
STATE BANK OF INDIA(508548)
|
|
566
|
Arjuni Morgaon
|
MH-33-007-047-002/444
(BORTOLA)
|
1833007000NRG24110320241233054
|
11/03/2024
|
Punam Harkesh Mendhe
|
1833007WL037694
|
Punam Harkesh Mendhe
|
00415
|
SBIN0012309
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241109869
|
|
MRS PUNAM HARKESH MENDHE
|
STATE BANK OF INDIA(508548)
|
|
567
|
Arjuni Morgaon
|
MH-33-007-047-002/446
(BORTOLA)
|
1833007000NRG24110320241233056
|
11/03/2024
|
Rupali Uvanath Meshram
|
1833007WL037694
|
Rupali Uvanath Meshram
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241109988
|
|
RUPALI YUVNATH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
568
|
Arjuni Morgaon
|
MH-33-007-047-002/446
(BORTOLA)
|
1833007000NRG24110320241233055
|
11/03/2024
|
Uvanath Pralhad Meshram
|
1833007WL037694
|
Uvanath Pralhad Meshram
|
00415
|
SBIN0012309
|
155
|
155
|
Processed
|
25/04/2024
|
|
A115241109781
|
|
YUVNATH PRALHAD MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
Arjuni Morgaon
|
MH-33-007-047-002/447
(BORTOLA)
|
1833007000NRG24110320241233058
|
11/03/2024
|
Bhumika Pramod Uikey
|
1833007WL037694
|
Bhumika Pramod Uikey
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241109787
|
|
BHUMIKA PRMODJI UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
Arjuni Morgaon
|
MH-33-007-047-002/447
(BORTOLA)
|
1833007000NRG24110320241233057
|
11/03/2024
|
Pramod Pralhad Uikey
|
1833007WL037694
|
Pramod Pralhad Uikey
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241109840
|
|
MR PRAMOD PRALHAD UKEY
|
STATE BANK OF INDIA(508548)
|
|
571
|
Arjuni Morgaon
|
MH-33-007-047-002/455
(BORTOLA)
|
1833007000NRG24110320241233059
|
11/03/2024
|
Jotsana Khotele
|
1833007WL037694
|
Jotsana Khotele
|
00415
|
SBIN0012309
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241110123
|
|
MRS JOSHNA KASHINATH KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
572
|
Arjuni Morgaon
|
MH-33-007-047-002/455
(BORTOLA)
|
1833007000NRG24110320241232758
|
11/03/2024
|
Kashinath Khotele
|
1833007WL037692
|
Kashinath Khotele
|
00415
|
SBIN0012309
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115241109922
|
|
MR KASHINATH WASUDEO KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
573
|
Arjuni Morgaon
|
MH-33-007-055-001/167
(KHAMBI)
|
1833007000NRG24110320241224981
|
11/03/2024
|
Pratibha Khotele
|
1833007WL037574
|
Pratibha Khotele
|
00415
|
SBIN0012309
|
888
|
888
|
Rejected
|
24/04/2024
|
|
A115241110461
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
574
|
Arjuni Morgaon
|
MH-33-007-055-001/193
(KHAMBI)
|
1833007000NRG24110320241224982
|
11/03/2024
|
Shalu Ramteke
|
1833007WL037574
|
Shalu Ramteke
|
00415
|
SBIN0012309
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241110013
|
|
MS SHALU RAJKUMAR RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
575
|
Arjuni Morgaon
|
MH-33-007-055-001/214
(KHAMBI)
|
1833007000NRG24110320241224983
|
11/03/2024
|
Pratima Hemant Khotele
|
1833007WL037574
|
Pratima Hemant Khotele
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241109950
|
|
MRS PRATIBHA HEMANT KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
576
|
Arjuni Morgaon
|
MH-33-007-055-001/217
(KHAMBI)
|
1833007000NRG24110320241224984
|
11/03/2024
|
Sunita Lonare
|
1833007WL037574
|
Sunita Lonare
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241110014
|
|
MRS SUNITA RAYBHAN LONARE
|
STATE BANK OF INDIA(508548)
|
|
577
|
Arjuni Morgaon
|
MH-33-007-055-001/236
(KHAMBI)
|
1833007000NRG24110320241224985
|
11/03/2024
|
Ranju Khotele
|
1833007WL037574
|
Ranju Khotele
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241109863
|
|
MRS RANJU RANJIT KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
578
|
Arjuni Morgaon
|
MH-33-007-055-001/248
(KHAMBI)
|
1833007000NRG24110320241224986
|
11/03/2024
|
Sunanda Dongare
|
1833007WL037574
|
Sunanda Dongare
|
00415
|
SBIN0012309
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241109749
|
|
MS SUNANDA PRAMOD DONGARE
|
STATE BANK OF INDIA(508548)
|
|
579
|
Arjuni Morgaon
|
MH-33-007-055-001/280
(KHAMBI)
|
1833007000NRG24110320241224989
|
11/03/2024
|
Kusum Bhendarkar
|
1833007WL037574
|
Kusum Bhendarkar
|
00415
|
SBIN0012309
|
592
|
592
|
Processed
|
25/04/2024
|
|
A115241109888
|
|
KUSUM NIMBRAJ BHENDARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
580
|
Arjuni Morgaon
|
MH-33-007-055-001/280
(KHAMBI)
|
1833007000NRG24110320241224988
|
11/03/2024
|
Nimbraj Bhendarkar
|
1833007WL037574
|
Nimbraj Bhendarkar
|
00415
|
SBIN0012309
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241109889
|
|
MR NIMBRAJ BABURAO BHENDARKAR
|
STATE BANK OF INDIA(508548)
|
|
581
|
Arjuni Morgaon
|
MH-33-007-055-001/284
(KHAMBI)
|
1833007000NRG24110320241224990
|
11/03/2024
|
Geeta Damodhar Meshram
|
1833007WL037574
|
Geeta Damodhar Meshram
|
00415
|
SBIN0012309
|
592
|
592
|
Processed
|
25/04/2024
|
|
A115241109955
|
|
MRS GITA DAMODHAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
582
|
Arjuni Morgaon
|
MH-33-007-055-001/288
(KHAMBI)
|
1833007000NRG24110320241224991
|
11/03/2024
|
RAjat Singanjude
|
1833007WL037574
|
RAjat Singanjude
|
00415
|
SBIN0012309
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241110126
|
|
RAJAT PRAMOD SINGANJUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
Arjuni Morgaon
|
MH-33-007-055-001/395
(KHAMBI)
|
1833007000NRG24110320241225019
|
11/03/2024
|
Mangesh Sukhadev Bramhankar
|
1833007WL037574
|
Mangesh Sukhadev Bramhankar
|
00415
|
SBIN0012309
|
296
|
296
|
Processed
|
25/04/2024
|
|
A115241110438
|
|
MANGESH SUKHDEO KHOTELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
584
|
Arjuni Morgaon
|
MH-33-007-055-001/404
(KHAMBI)
|
1833007000NRG24110320241225024
|
11/03/2024
|
Divya Tilakchand Kapgate
|
1833007WL037574
|
Divya Tilakchand Kapgate
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241109970
|
|
MS DIVYA TILAKCHAND KAPGATE
|
STATE BANK OF INDIA(508548)
|
|
585
|
Arjuni Morgaon
|
MH-33-007-055-001/56
(KHAMBI)
|
1833007000NRG24110320241225060
|
11/03/2024
|
Pramila Dumbhare
|
1833007WL037574
|
Pramila Dumbhare
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241110015
|
|
MS PRAMILA PRAKASH DUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
586
|
Arjuni Morgaon
|
MH-33-007-055-001/57
(KHAMBI)
|
1833007000NRG24110320241225061
|
11/03/2024
|
Gita dumbare
|
1833007WL037574
|
Gita dumbare
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241110100
|
|
MS GITA VIKAS DUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
587
|
Arjuni Morgaon
|
MH-33-007-055-001/58
(KHAMBI)
|
1833007000NRG24110320241225063
|
11/03/2024
|
Rekha Khotele
|
1833007WL037574
|
Rekha Khotele
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241110016
|
|
MS REKHA SHANKAR KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
588
|
Arjuni Morgaon
|
MH-33-007-056-001/1
(GUDHARI)
|
1833007000NRG24110320241232337
|
11/03/2024
|
Anushaya Chaitram Bahekar
|
1833007WL037688
|
Anushaya Chaitram Bahekar
|
00415
|
SBIN0012309
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241109986
|
|
MRS ANUSHAYA CHAITRAM BAHEKAR
|
STATE BANK OF INDIA(508548)
|
|
589
|
Arjuni Morgaon
|
MH-33-007-056-001/1
(GUDHARI)
|
1833007000NRG24110320241232338
|
11/03/2024
|
Bhojraj Chaitram Bahekar
|
1833007WL037688
|
Bhojraj Chaitram Bahekar
|
00415
|
SBIN0012309
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241110446
|
|
MR BHOJRAJ CHAITRAM BAHEKAR
|
STATE BANK OF INDIA(508548)
|
|
590
|
Arjuni Morgaon
|
MH-33-007-056-001/106
(GUDHARI)
|
1833007000NRG24110320241232352
|
11/03/2024
|
Vaibhav Nirbhay Borkar
|
1833007WL037688
|
Vaibhav Nirbhay Borkar
|
00415
|
SBIN0012309
|
390
|
390
|
Rejected
|
24/04/2024
|
|
A115241109793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
591
|
Arjuni Morgaon
|
MH-33-007-056-001/119
(GUDHARI)
|
1833007000NRG24110320241232376
|
11/03/2024
|
Shivkumar Kumbhare
|
1833007WL037688
|
Shivkumar Kumbhare
|
00415
|
SBIN0012309
|
140
|
140
|
Processed
|
25/04/2024
|
|
A115241109946
|
|
MR SHIVKUMAR HOMRAJ KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
592
|
Arjuni Morgaon
|
MH-33-007-056-001/124
(GUDHARI)
|
1833007000NRG24110320241232382
|
11/03/2024
|
Gita T Hemane
|
1833007WL037688
|
Gita T Hemane
|
00415
|
SBIN0012309
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115241109949
|
|
MRS GITA TULSHIDAS HEMANE
|
STATE BANK OF INDIA(508548)
|
|
593
|
Arjuni Morgaon
|
MH-33-007-056-001/132
(GUDHARI)
|
1833007000NRG24110320241232397
|
11/03/2024
|
Aswin G Kore
|
1833007WL037688
|
Aswin G Kore
|
00415
|
SBIN0012309
|
780
|
780
|
Rejected
|
24/04/2024
|
|
A115241109933
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
594
|
Arjuni Morgaon
|
MH-33-007-056-001/133
(GUDHARI)
|
1833007000NRG24110320241232399
|
11/03/2024
|
Sunita Krisna Walke
|
1833007WL037688
|
Sunita Krisna Walke
|
00415
|
SBIN0012309
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241109961
|
|
MRS SUNITA KRUSHNA VALAKE
|
STATE BANK OF INDIA(508548)
|
|
595
|
Arjuni Morgaon
|
MH-33-007-056-001/14
(GUDHARI)
|
1833007000NRG24110320241232407
|
11/03/2024
|
Sharda Raybhan Tirpude
|
1833007WL037688
|
Sharda Raybhan Tirpude
|
00415
|
SBIN0012309
|
520
|
520
|
Rejected
|
24/04/2024
|
|
A115241109930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
596
|
Arjuni Morgaon
|
MH-33-007-056-001/140
(GUDHARI)
|
1833007000NRG24110320241232408
|
11/03/2024
|
Motiram C Ramteke
|
1833007WL037688
|
Motiram C Ramteke
|
00415
|
SBIN0012309
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115241109834
|
|
MOTIRAM CHAMBHARU RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
Arjuni Morgaon
|
MH-33-007-056-001/147
(GUDHARI)
|
1833007000NRG24110320241232420
|
11/03/2024
|
Sonabai Bahekar
|
1833007WL037688
|
Sonabai Bahekar
|
00415
|
SBIN0012309
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241110017
|
|
SONABAI WASUDEO BAHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
Arjuni Morgaon
|
MH-33-007-056-001/148
(GUDHARI)
|
1833007000NRG24110320241232421
|
11/03/2024
|
Dipika Bansod
|
1833007WL037688
|
Dipika Bansod
|
00415
|
SBIN0012309
|
260
|
260
|
Processed
|
25/04/2024
|
|
A115241109841
|
|
MRS DIPIKA UTTAMRAO BANSOD
|
STATE BANK OF INDIA(508548)
|
|
599
|
Arjuni Morgaon
|
MH-33-007-056-001/151
(GUDHARI)
|
1833007000NRG24110320241232426
|
11/03/2024
|
Priya Nishant Bansod
|
1833007WL037688
|
Priya Nishant Bansod
|
00415
|
SBIN0012309
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115241110120
|
|
PRIYA CHHAGANLAL RA
|
BANK OF BARODA(606985)
|
|
600
|
Arjuni Morgaon
|
MH-33-007-056-001/154
(GUDHARI)
|
1833007000NRG24110320241232430
|
11/03/2024
|
Dnyaneshwar Donode
|
1833007WL037688
|
Dnyaneshwar Donode
|
00415
|
SBIN0012309
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115241109942
|
|
MR DNYANESHWAR ASHOK DONODE
|
STATE BANK OF INDIA(508548)
|
|
601
|
Arjuni Morgaon
|
MH-33-007-056-001/156
(GUDHARI)
|
1833007000NRG24110320241232431
|
11/03/2024
|
Dipendra
|
1833007WL037688
|
Dipendra
|
00415
|
SBIN0012309
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115241109827
|
|
MR DIPENDRA KARU BORKAR
|
STATE BANK OF INDIA(508548)
|
|
602
|
Arjuni Morgaon
|
MH-33-007-056-001/159
(GUDHARI)
|
1833007000NRG24110320241232435
|
11/03/2024
|
Lokesh Motiram Donode
|
1833007WL037688
|
Lokesh Motiram Donode
|
00415
|
SBIN0012309
|
135
|
135
|
Processed
|
25/04/2024
|
|
A115241109916
|
|
MR LOKESH MOTIRAM DONODE
|
STATE BANK OF INDIA(508548)
|
|
603
|
Arjuni Morgaon
|
MH-33-007-056-001/16
(GUDHARI)
|
1833007000NRG24110320241232437
|
11/03/2024
|
Priti Ramteke
|
1833007WL037688
|
Priti Ramteke
|
00415
|
SBIN0012309
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241109951
|
|
MRS PRITI SATISH RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
604
|
Arjuni Morgaon
|
MH-33-007-056-001/160
(GUDHARI)
|
1833007000NRG24110320241232438
|
11/03/2024
|
Hikanya Ashok Dirbude
|
1833007WL037688
|
Hikanya Ashok Dirbude
|
00415
|
SBIN0012309
|
675
|
675
|
Processed
|
25/04/2024
|
|
A115241109987
|
|
MRS HIRKANABAI ASHOK DIRBUDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
381744
|
381744
|
|
|
|
|
|
|
|
|
605
|
Arjuni Morgaon
|
MH-33-007-025-002/1001
(BHARNOLI)
|
1833007000NRG24110320241237561
|
11/03/2024
|
Hirabai Kapgate
|
1833007WL037774
|
Hirabai Kapgate
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241110330
|
|
MRS HIRABAI YOGARAJ KAPGATE
|
STATE BANK OF INDIA(508548)
|
|
606
|
Arjuni Morgaon
|
MH-33-007-025-002/1049
(BHARNOLI)
|
1833007000NRG24110320241237565
|
11/03/2024
|
BABITA SANDIP KUMARE
|
1833007WL037774
|
BABITA SANDIP KUMARE
|
00468
|
UBIN0542679
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115241110465
|
|
BABITA SANDIP KUMARE
|
UNION BANK OF INDIA(508500)
|
|
607
|
Arjuni Morgaon
|
MH-33-007-025-002/1049
(BHARNOLI)
|
1833007000NRG24110320241237564
|
11/03/2024
|
SANDIP MAROTI KUMBHARE
|
1833007WL037774
|
SANDIP MAROTI KUMBHARE
|
00468
|
UBIN0542679
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241110464
|
|
SANDIP MAROTI KUMARE
|
UNION BANK OF INDIA(508500)
|
|
608
|
Arjuni Morgaon
|
MH-33-007-025-002/601
(BHARNOLI)
|
1833007000NRG24110320241237567
|
11/03/2024
|
Samsay Kallo
|
1833007WL037774
|
Samsay Kallo
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241110308
|
|
SAMSAY MANSARAM KALLO
|
UNION BANK OF INDIA(508500)
|
|
609
|
Arjuni Morgaon
|
MH-33-007-025-002/601
(BHARNOLI)
|
1833007000NRG24110320241237566
|
11/03/2024
|
shenae
|
1833007WL037774
|
shenae
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241110468
|
|
SONAI SAMSAY KALLO
|
UNION BANK OF INDIA(508500)
|
|
610
|
Arjuni Morgaon
|
MH-33-007-025-002/602
(BHARNOLI)
|
1833007000NRG24110320241237568
|
11/03/2024
|
sugmabai
|
1833007WL037774
|
sugmabai
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241110383
|
|
SAGUNABAI SAKHARAM KOWACHI
|
UNION BANK OF INDIA(508500)
|
|
611
|
Arjuni Morgaon
|
MH-33-007-025-002/605
(BHARNOLI)
|
1833007000NRG24110320241237569
|
11/03/2024
|
Bhagrat
|
1833007WL037774
|
Bhagrat
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241110276
|
|
BHAGRAT JANU KUMBHARE
|
UNION BANK OF INDIA(508500)
|
|
612
|
Arjuni Morgaon
|
MH-33-007-025-002/609
(BHARNOLI)
|
1833007000NRG24110320241237571
|
11/03/2024
|
Bayja Ramchandra
|
1833007WL037774
|
Bayja Ramchandra
|
00468
|
UBIN0542679
|
760
|
760
|
Rejected
|
24/04/2024
|
|
A115241110131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
613
|
Arjuni Morgaon
|
MH-33-007-025-002/609
(BHARNOLI)
|
1833007000NRG24110320241237572
|
11/03/2024
|
Mamita Himachi
|
1833007WL037774
|
Mamita Himachi
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241110419
|
|
MAMITA PRAKASH HICHAMI
|
UNION BANK OF INDIA(508500)
|
|
614
|
Arjuni Morgaon
|
MH-33-007-025-002/612
(BHARNOLI)
|
1833007000NRG24110320241237574
|
11/03/2024
|
Sneha Naitam
|
1833007WL037774
|
Sneha Naitam
|
00468
|
UBIN0542679
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115241110420
|
|
SNEHA RAMESH NAITAM
|
UNION BANK OF INDIA(508500)
|
|
615
|
Arjuni Morgaon
|
MH-33-007-025-002/619
(BHARNOLI)
|
1833007000NRG24110320241237575
|
11/03/2024
|
Lata
|
1833007WL037774
|
Lata
|
00468
|
UBIN0542679
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241110301
|
|
LATA ALIRAM HOLI
|
UNION BANK OF INDIA(508500)
|
|
616
|
Arjuni Morgaon
|
MH-33-007-025-002/627
(BHARNOLI)
|
1833007000NRG24110320241237577
|
11/03/2024
|
Lila Suresh Gawade
|
1833007WL037774
|
Lila Suresh Gawade
|
00468
|
UBIN0542679
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241110298
|
|
LILA SURESH GAWADE
|
UNION BANK OF INDIA(508500)
|
|
617
|
Arjuni Morgaon
|
MH-33-007-025-002/627
(BHARNOLI)
|
1833007000NRG24110320241237576
|
11/03/2024
|
Suresh
|
1833007WL037774
|
Suresh
|
00468
|
UBIN0542679
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241110262
|
|
SURESH MANSARAM GAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
Arjuni Morgaon
|
MH-33-007-025-002/629
(BHARNOLI)
|
1833007000NRG24110320241237579
|
11/03/2024
|
Sangita Taram
|
1833007WL037774
|
Sangita Taram
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241110238
|
|
SANGITA PREMLAL TARAM
|
UNION BANK OF INDIA(508500)
|
|
619
|
Arjuni Morgaon
|
MH-33-007-025-002/630
(BHARNOLI)
|
1833007000NRG24110320241237581
|
11/03/2024
|
Jasuda
|
1833007WL037774
|
Jasuda
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241110421
|
|
JASAWANDABAI UDARAM UIKE
|
UNION BANK OF INDIA(508500)
|
|
620
|
Arjuni Morgaon
|
MH-33-007-025-002/631
(BHARNOLI)
|
1833007000NRG24110320241237582
|
11/03/2024
|
sumala
|
1833007WL037774
|
sumala
|
00468
|
UBIN0542679
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241110398
|
|
SUMALA KUMARSHAHA NAITAM
|
UNION BANK OF INDIA(508500)
|
|
621
|
Arjuni Morgaon
|
MH-33-007-025-002/632
(BHARNOLI)
|
1833007000NRG24110320241237584
|
11/03/2024
|
Jijabai
|
1833007WL037774
|
Jijabai
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241110436
|
|
JIJA BAJIRAO KOLHE
|
UNION BANK OF INDIA(508500)
|
|
622
|
Arjuni Morgaon
|
MH-33-007-025-002/634
(BHARNOLI)
|
1833007000NRG24110320241237586
|
11/03/2024
|
devaji
|
1833007WL037774
|
devaji
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241110449
|
|
DEVAJI KENJU UIKEY
|
UNION BANK OF INDIA(508500)
|
|
623
|
Arjuni Morgaon
|
MH-33-007-025-002/634
(BHARNOLI)
|
1833007000NRG24110320241237587
|
11/03/2024
|
kamala
|
1833007WL037774
|
kamala
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241110416
|
|
KAMALA DEWAJI UIKE
|
UNION BANK OF INDIA(508500)
|
|
624
|
Arjuni Morgaon
|
MH-33-007-025-002/637
(BHARNOLI)
|
1833007000NRG24110320241237589
|
11/03/2024
|
Rekha Naitam
|
1833007WL037774
|
Rekha Naitam
|
00468
|
UBIN0542679
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241110402
|
|
REKHA MITHUN NAITAM
|
UNION BANK OF INDIA(508500)
|
|
625
|
Arjuni Morgaon
|
MH-33-007-025-002/637
(BHARNOLI)
|
1833007000NRG24110320241237588
|
11/03/2024
|
Suyrlata
|
1833007WL037774
|
Suyrlata
|
00468
|
UBIN0542679
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241110410
|
|
SURYALATA SANJAY NAITAM
|
UNION BANK OF INDIA(508500)
|
|
626
|
Arjuni Morgaon
|
MH-33-007-025-002/638
(BHARNOLI)
|
1833007000NRG24110320241237590
|
11/03/2024
|
sanaro
|
1833007WL037774
|
sanaro
|
00468
|
UBIN0542679
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115241110132
|
|
SANARO KALIRAM UIKE
|
UNION BANK OF INDIA(508500)
|
|
627
|
Arjuni Morgaon
|
MH-33-007-025-002/639
(BHARNOLI)
|
1833007000NRG24110320241237591
|
11/03/2024
|
Pramo
|
1833007WL037774
|
Pramo
|
00468
|
UBIN0542679
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241110414
|
|
PRAMODINI RAJENDRA HICHAMI
|
UNION BANK OF INDIA(508500)
|
|
628
|
Arjuni Morgaon
|
MH-33-007-025-002/639
(BHARNOLI)
|
1833007000NRG24110320241237592
|
11/03/2024
|
SHUBHANGI HICHAMI
|
1833007WL037774
|
SHUBHANGI HICHAMI
|
00468
|
UBIN0542679
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241110326
|
|
SHUBHANGI GANESH HICHAMI
|
UNION BANK OF INDIA(508500)
|
|
629
|
Arjuni Morgaon
|
MH-33-007-025-002/642
(BHARNOLI)
|
1833007000NRG24110320241237593
|
11/03/2024
|
sidhu
|
1833007WL037774
|
sidhu
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241110411
|
|
SINDHUBAI RAJKUMAR MADAVI
|
UNION BANK OF INDIA(508500)
|
|
630
|
Arjuni Morgaon
|
MH-33-007-025-002/646
(BHARNOLI)
|
1833007000NRG24110320241237594
|
11/03/2024
|
Krushan
|
1833007WL037774
|
Krushan
|
00468
|
UBIN0542679
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241110295
|
|
KRUSHNA MASA BOGARE
|
UNION BANK OF INDIA(508500)
|
|
631
|
Arjuni Morgaon
|
MH-33-007-025-002/646
(BHARNOLI)
|
1833007000NRG24110320241237595
|
11/03/2024
|
suresha
|
1833007WL037774
|
suresha
|
00468
|
UBIN0542679
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241110296
|
|
SUREKHA KRUSHNA BOGARE
|
UNION BANK OF INDIA(508500)
|
|
632
|
Arjuni Morgaon
|
MH-33-007-025-002/647
(BHARNOLI)
|
1833007000NRG24110320241239694
|
11/03/2024
|
LOKESH SHYAMLAL LILHARE
|
1833007WL037797
|
LOKESH SHYAMLAL LILHARE
|
00468
|
UBIN0542679
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241110467
|
|
LOKESH SHYAMLAL LILHLARE
|
UNION BANK OF INDIA(508500)
|
|
633
|
Arjuni Morgaon
|
MH-33-007-025-002/648
(BHARNOLI)
|
1833007000NRG24110320241237599
|
11/03/2024
|
bhimrav Hari Rangari
|
1833007WL037774
|
bhimrav Hari Rangari
|
00468
|
UBIN0542679
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241110403
|
|
MR BHIMRAO HARI RANGARI
|
STATE BANK OF INDIA(508548)
|
|
634
|
Arjuni Morgaon
|
MH-33-007-025-002/650
(BHARNOLI)
|
1833007000NRG24110320241237601
|
11/03/2024
|
najuk Mangaru Kumeti
|
1833007WL037774
|
najuk Mangaru Kumeti
|
00468
|
UBIN0542679
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115241110406
|
|
NAJUK MANGARU KUMETI
|
UNION BANK OF INDIA(508500)
|
|
635
|
Arjuni Morgaon
|
MH-33-007-025-002/650
(BHARNOLI)
|
1833007000NRG24110320241237602
|
11/03/2024
|
pushpa Najuk Kumeti
|
1833007WL037774
|
pushpa Najuk Kumeti
|
00468
|
UBIN0542679
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241110303
|
|
PUSHPABAI NAJUK KUMETI
|
UNION BANK OF INDIA(508500)
|
|
636
|
Arjuni Morgaon
|
MH-33-007-025-002/653
(BHARNOLI)
|
1833007000NRG24110320241238493
|
11/03/2024
|
samrat madho damaye
|
1833007WL037780
|
samrat madho damaye
|
00468
|
UBIN0542679
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115241110408
|
|
SAMRATH MADHO DAMAHE
|
UNION BANK OF INDIA(508500)
|
|
637
|
Arjuni Morgaon
|
MH-33-007-025-002/658
(BHARNOLI)
|
1833007000NRG24110320241238497
|
11/03/2024
|
gaytra
|
1833007WL037780
|
gaytra
|
00468
|
UBIN0542679
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115241110297
|
|
GAYATRA RAMCHANDRA KAPGATE
|
UNION BANK OF INDIA(508500)
|
|
638
|
Arjuni Morgaon
|
MH-33-007-025-002/658
(BHARNOLI)
|
1833007000NRG24110320241238496
|
11/03/2024
|
Ramchadra
|
1833007WL037780
|
Ramchadra
|
00468
|
UBIN0542679
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115241110331
|
|
RAMCHANDRA YOGRAJ KAPGATE
|
UNION BANK OF INDIA(508500)
|
|
639
|
Arjuni Morgaon
|
MH-33-007-025-002/660
(BHARNOLI)
|
1833007000NRG24110320241238498
|
11/03/2024
|
shantabai
|
1833007WL037780
|
shantabai
|
00468
|
UBIN0542679
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115241110384
|
|
SHANTABAI VISHWANATH AMBADE
|
UNION BANK OF INDIA(508500)
|
|
640
|
Arjuni Morgaon
|
MH-33-007-025-002/664
(BHARNOLI)
|
1833007000NRG24110320241238501
|
11/03/2024
|
Indubai Shriram Maske
|
1833007WL037780
|
Indubai Shriram Maske
|
00468
|
UBIN0542679
|
188
|
188
|
Processed
|
25/04/2024
|
|
A115241110278
|
|
INDUBAI SHRIRAM MASKE
|
UNION BANK OF INDIA(508500)
|
|
641
|
Arjuni Morgaon
|
MH-33-007-025-002/664
(BHARNOLI)
|
1833007000NRG24110320241238500
|
11/03/2024
|
Shriram Antaram Maske
|
1833007WL037780
|
Shriram Antaram Maske
|
00468
|
UBIN0542679
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115241110293
|
|
MR SHRIRAM ANTARAM MASKE
|
STATE BANK OF INDIA(508548)
|
|
642
|
Arjuni Morgaon
|
MH-33-007-025-002/665
(BHARNOLI)
|
1833007000NRG24110320241238503
|
11/03/2024
|
SHAHENAJ PATHAN
|
1833007WL037780
|
SHAHENAJ PATHAN
|
00468
|
UBIN0542679
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115241110328
|
|
SHAHENAJ HAKIM PATHAN
|
UNION BANK OF INDIA(508500)
|
|
643
|
Arjuni Morgaon
|
MH-33-007-025-002/666
(BHARNOLI)
|
1833007000NRG24110320241238505
|
11/03/2024
|
usha
|
1833007WL037780
|
usha
|
00468
|
UBIN0542679
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115241110302
|
|
USHA UDDHAV PUSTODE
|
UNION BANK OF INDIA(508500)
|
|
644
|
Arjuni Morgaon
|
MH-33-007-025-002/670
(BHARNOLI)
|
1833007000NRG24110320241238509
|
11/03/2024
|
Payal Santosh Ramteke
|
1833007WL037780
|
Payal Santosh Ramteke
|
00468
|
UBIN0542679
|
188
|
188
|
Processed
|
25/04/2024
|
|
A115241110133
|
|
PAYAL SANTOSH RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
Arjuni Morgaon
|
MH-33-007-025-002/670
(BHARNOLI)
|
1833007000NRG24110320241238507
|
11/03/2024
|
Santosh Ramteke
|
1833007WL037780
|
Santosh Ramteke
|
00468
|
UBIN0542679
|
188
|
188
|
Processed
|
25/04/2024
|
|
A115241110134
|
|
SANTOSH SITARAM RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
646
|
Arjuni Morgaon
|
MH-33-007-025-002/671
(BHARNOLI)
|
1833007000NRG24110320241238510
|
11/03/2024
|
fuleshvri
|
1833007WL037780
|
fuleshvri
|
00468
|
UBIN0542679
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115241110381
|
|
FULESHWARI ASARAM DAMAHE
|
UNION BANK OF INDIA(508500)
|
|
647
|
Arjuni Morgaon
|
MH-33-007-025-002/671
(BHARNOLI)
|
1833007000NRG24110320241238511
|
11/03/2024
|
NIKITA ASARAM DAMAHE
|
1833007WL037780
|
NIKITA ASARAM DAMAHE
|
00468
|
UBIN0542679
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115241110463
|
|
NIKEETA ASARAM DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
Arjuni Morgaon
|
MH-33-007-025-002/673
(BHARNOLI)
|
1833007000NRG24110320241239696
|
11/03/2024
|
Aashika LILHARE
|
1833007WL037797
|
Aashika LILHARE
|
00468
|
UBIN0542679
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241110407
|
|
ASHIKA ANTOSH LILHARE
|
UNION BANK OF INDIA(508500)
|
|
649
|
Arjuni Morgaon
|
MH-33-007-025-002/674
(BHARNOLI)
|
1833007000NRG24110320241238512
|
11/03/2024
|
sakuntala
|
1833007WL037780
|
sakuntala
|
00468
|
UBIN0542679
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115241110462
|
|
SAKUNTALA PARASRAM DARRO
|
UNION BANK OF INDIA(508500)
|
|
650
|
Arjuni Morgaon
|
MH-33-007-025-002/676
(BHARNOLI)
|
1833007000NRG24110320241238514
|
11/03/2024
|
durga Sumran Damahe
|
1833007WL037780
|
durga Sumran Damahe
|
00468
|
UBIN0542679
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115241110274
|
|
Durgabai Sumaran Damahe
|
UNION BANK OF INDIA(508500)
|
|
651
|
Arjuni Morgaon
|
MH-33-007-025-002/676
(BHARNOLI)
|
1833007000NRG24110320241238513
|
11/03/2024
|
sumran Bhaiyalal Damahe
|
1833007WL037780
|
sumran Bhaiyalal Damahe
|
00468
|
UBIN0542679
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241110240
|
|
SUMARAN BHAIYYALAL DAMAHE
|
UNION BANK OF INDIA(508500)
|
|
652
|
Arjuni Morgaon
|
MH-33-007-025-002/677
(BHARNOLI)
|
1833007000NRG24110320241238516
|
11/03/2024
|
chabilal Bramha Sansoykumay
|
1833007WL037780
|
chabilal Bramha Sansoykumay
|
00468
|
UBIN0542679
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115241110291
|
|
CHABILAL BHRMHA SONKUKARA
|
UNION BANK OF INDIA(508500)
|
|
653
|
Arjuni Morgaon
|
MH-33-007-025-002/677
(BHARNOLI)
|
1833007000NRG24110320241238519
|
11/03/2024
|
Khuleshwari Dnyaneshwar Sonkukara
|
1833007WL037780
|
Khuleshwari Dnyaneshwar Sonkukara
|
00468
|
UBIN0542679
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115241110425
|
|
Miss. KHULESHWARI CHANDREVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
654
|
Arjuni Morgaon
|
MH-33-007-025-002/677
(BHARNOLI)
|
1833007000NRG24110320241238518
|
11/03/2024
|
Satyawati Narad Sansoykumay
|
1833007WL037780
|
Satyawati Narad Sansoykumay
|
00468
|
UBIN0542679
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115241110404
|
|
Satvanti narad sonkukara
|
UNION BANK OF INDIA(508500)
|
|
655
|
Arjuni Morgaon
|
MH-33-007-025-002/677
(BHARNOLI)
|
1833007000NRG24110320241238517
|
11/03/2024
|
sunita Chabilal Sansoykuay
|
1833007WL037780
|
sunita Chabilal Sansoykuay
|
00468
|
UBIN0542679
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115241110394
|
|
SUNITA CHABILAL SONKUKARA
|
UNION BANK OF INDIA(508500)
|
|
656
|
Arjuni Morgaon
|
MH-33-007-025-002/678
(BHARNOLI)
|
1833007000NRG24110320241238520
|
11/03/2024
|
hariram Yamaru Gawale
|
1833007WL037780
|
hariram Yamaru Gawale
|
00468
|
UBIN0542679
|
564
|
564
|
Processed
|
25/04/2024
|
|
A115241110292
|
|
HARIRAM CHAMARU GAVALE
|
UNION BANK OF INDIA(508500)
|
|
657
|
Arjuni Morgaon
|
MH-33-007-025-002/678
(BHARNOLI)
|
1833007000NRG24110320241238521
|
11/03/2024
|
jasudabai Hariram Gawale
|
1833007WL037780
|
jasudabai Hariram Gawale
|
00468
|
UBIN0542679
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115241110239
|
|
JASWANDA HARIRAM GAVALE
|
UNION BANK OF INDIA(508500)
|
|
658
|
Arjuni Morgaon
|
MH-33-007-025-002/679
(BHARNOLI)
|
1833007000NRG24110320241238526
|
11/03/2024
|
Bhumesha maske
|
1833007WL037780
|
Bhumesha maske
|
00468
|
UBIN0542679
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115241110400
|
|
BHUMESHWAR VISHWANATH MASKE
|
UNION BANK OF INDIA(508500)
|
|
659
|
Arjuni Morgaon
|
MH-33-007-025-002/679
(BHARNOLI)
|
1833007000NRG24110320241238525
|
11/03/2024
|
Yogita
|
1833007WL037780
|
Yogita
|
00468
|
UBIN0542679
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115241110397
|
|
YOGITA VISHWANATH MASKE
|
UNION BANK OF INDIA(508500)
|
|
660
|
Arjuni Morgaon
|
MH-33-007-025-002/681
(BHARNOLI)
|
1833007000NRG24110320241238529
|
11/03/2024
|
PRATIMA GAVALE
|
1833007WL037780
|
PRATIMA GAVALE
|
00468
|
UBIN0542679
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115241110135
|
|
PRATIMA RAVINDRA GAVALE
|
UNION BANK OF INDIA(508500)
|
|
661
|
Arjuni Morgaon
|
MH-33-007-025-002/681
(BHARNOLI)
|
1833007000NRG24110320241238528
|
11/03/2024
|
ravindra gavale
|
1833007WL037780
|
ravindra gavale
|
00468
|
UBIN0542679
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115241110290
|
|
RAVINDRA TULSHIRAM GAVALE
|
UNION BANK OF INDIA(508500)
|
|
662
|
Arjuni Morgaon
|
MH-33-007-025-002/681
(BHARNOLI)
|
1833007000NRG24110320241238527
|
11/03/2024
|
Tulshiram chamru gawale
|
1833007WL037780
|
Tulshiram chamru gawale
|
00468
|
UBIN0542679
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115241110377
|
|
TULSHIRAM CHAMARU GAVALE
|
UNION BANK OF INDIA(508500)
|
|
663
|
Arjuni Morgaon
|
MH-33-007-025-002/682
(BHARNOLI)
|
1833007000NRG24110320241238531
|
11/03/2024
|
Wandana Elaj ramteke
|
1833007WL037780
|
Wandana Elaj ramteke
|
00468
|
UBIN0542679
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115241110413
|
|
VANDANA ILAJ RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
664
|
Arjuni Morgaon
|
MH-33-007-025-002/685
(BHARNOLI)
|
1833007000NRG24110320241238532
|
11/03/2024
|
gurudas Bhaiyalal Damahe
|
1833007WL037780
|
gurudas Bhaiyalal Damahe
|
00468
|
UBIN0542679
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115241110405
|
|
GURUDAS BHAIYYALAL DAMAHE
|
UNION BANK OF INDIA(508500)
|
|
665
|
Arjuni Morgaon
|
MH-33-007-025-002/685
(BHARNOLI)
|
1833007000NRG24110320241238533
|
11/03/2024
|
kunti damahe
|
1833007WL037780
|
kunti damahe
|
00468
|
UBIN0542679
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115241110275
|
|
KUNTI GURUDAS DAMAHE
|
UNION BANK OF INDIA(508500)
|
|
666
|
Arjuni Morgaon
|
MH-33-007-025-002/686
(BHARNOLI)
|
1833007000NRG24110320241239697
|
11/03/2024
|
LILABAI
|
1833007WL037797
|
LILABAI
|
00468
|
UBIN0542679
|
185
|
185
|
Processed
|
25/04/2024
|
|
A115241110281
|
|
LILA JIVAN TOFE
|
UNION BANK OF INDIA(508500)
|
|
667
|
Arjuni Morgaon
|
MH-33-007-025-002/686
(BHARNOLI)
|
1833007000NRG24110320241238535
|
11/03/2024
|
PRIYKA TOFO
|
1833007WL037780
|
PRIYKA TOFO
|
00468
|
UBIN0542679
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115241110435
|
|
PRIYANKA RAVINDRA TOFE
|
UNION BANK OF INDIA(508500)
|
|
668
|
Arjuni Morgaon
|
MH-33-007-025-002/689
(BHARNOLI)
|
1833007000NRG24110320241238541
|
11/03/2024
|
Jitlal Bramha Sonkukay
|
1833007WL037780
|
Jitlal Bramha Sonkukay
|
00468
|
UBIN0542679
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115241110282
|
|
JITLAL BRAMHA SONKUKARA
|
UNION BANK OF INDIA(508500)
|
|
669
|
Arjuni Morgaon
|
MH-33-007-025-002/689
(BHARNOLI)
|
1833007000NRG24110320241238542
|
11/03/2024
|
Sonmir jitlal sonkukara
|
1833007WL037780
|
Sonmir jitlal sonkukara
|
00468
|
UBIN0542679
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115241110380
|
|
SONSIR JITLAL SONKUKARA
|
UNION BANK OF INDIA(508500)
|
|
670
|
Arjuni Morgaon
|
MH-33-007-025-002/690
(BHARNOLI)
|
1833007000NRG24110320241238543
|
11/03/2024
|
joyti Narayan neware
|
1833007WL037780
|
joyti Narayan neware
|
00468
|
UBIN0542679
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115241110307
|
|
JYOTI NARAYAN NEWARE
|
UNION BANK OF INDIA(508500)
|
|
671
|
Arjuni Morgaon
|
MH-33-007-025-002/691
(BHARNOLI)
|
1833007000NRG24110320241238544
|
11/03/2024
|
sunnda
|
1833007WL037780
|
sunnda
|
00468
|
UBIN0542679
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115241110399
|
|
SUNANDA VAIJNATH MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
672
|
Arjuni Morgaon
|
MH-33-007-025-002/694
(BHARNOLI)
|
1833007000NRG24110320241238545
|
11/03/2024
|
dayram
|
1833007WL037780
|
dayram
|
00468
|
UBIN0542679
|
376
|
376
|
Processed
|
25/04/2024
|
|
A115241110450
|
|
DAYARAM SITKURA SHENDE
|
BANK OF INDIA(508505)
|
|
673
|
Arjuni Morgaon
|
MH-33-007-025-002/694
(BHARNOLI)
|
1833007000NRG24110320241238547
|
11/03/2024
|
SUMAN
|
1833007WL037780
|
SUMAN
|
00468
|
UBIN0542679
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115241110332
|
|
SUMAN DAYARAM SHENDE
|
UNION BANK OF INDIA(508500)
|
|
674
|
Arjuni Morgaon
|
MH-33-007-025-002/695
(BHARNOLI)
|
1833007000NRG24110320241238548
|
11/03/2024
|
Nirmala Hiraman Shende
|
1833007WL037780
|
Nirmala Hiraman Shende
|
00468
|
UBIN0542679
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115241110130
|
|
NIRMALA HIRAMAN SHENDE
|
BANK OF INDIA(508505)
|
|
675
|
Arjuni Morgaon
|
MH-33-007-025-002/696
(BHARNOLI)
|
1833007000NRG24110320241238550
|
11/03/2024
|
Manda Dhanpal Meshram
|
1833007WL037780
|
Manda Dhanpal Meshram
|
00468
|
UBIN0542679
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241110129
|
|
DHANPAL DDIVARU MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
676
|
Arjuni Morgaon
|
MH-33-007-025-002/697
(BHARNOLI)
|
1833007000NRG24110320241238552
|
11/03/2024
|
ranjana uike
|
1833007WL037780
|
ranjana uike
|
00468
|
UBIN0542679
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115241110299
|
|
RANJANA MORESHWR UIKEY
|
UNION BANK OF INDIA(508500)
|
|
677
|
Arjuni Morgaon
|
MH-33-007-025-002/698
(BHARNOLI)
|
1833007000NRG24110320241238553
|
11/03/2024
|
emala
|
1833007WL037780
|
emala
|
00468
|
UBIN0542679
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115241110426
|
|
IMALA LAXMAN TOPE
|
UNION BANK OF INDIA(508500)
|
|
678
|
Arjuni Morgaon
|
MH-33-007-025-002/699
(BHARNOLI)
|
1833007000NRG24110320241238554
|
11/03/2024
|
Kawadu dewaji Pagarwar
|
1833007WL037780
|
Kawadu dewaji Pagarwar
|
00468
|
UBIN0542679
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115241110433
|
|
KAVADU DEVAJI PANGARWAR
|
BANK OF INDIA(508505)
|
|
679
|
Arjuni Morgaon
|
MH-33-007-025-002/705
(BHARNOLI)
|
1833007000NRG24110320241239699
|
11/03/2024
|
Hirabai Rajkumar Ramteke
|
1833007WL037797
|
Hirabai Rajkumar Ramteke
|
00468
|
UBIN0542679
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241110466
|
|
HIRABAI RAJKUMAR RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
680
|
Arjuni Morgaon
|
MH-33-007-025-002/708
(BHARNOLI)
|
1833007000NRG24110320241239700
|
11/03/2024
|
shalu
|
1833007WL037797
|
shalu
|
00468
|
UBIN0542679
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241110396
|
|
RAMA CHANDRAKUMAR UIKE
|
UNION BANK OF INDIA(508500)
|
|
681
|
Arjuni Morgaon
|
MH-33-007-025-002/709
(BHARNOLI)
|
1833007000NRG24110320241239701
|
11/03/2024
|
jayant Mahadev Ramteke
|
1833007WL037797
|
jayant Mahadev Ramteke
|
00468
|
UBIN0542679
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241110241
|
|
JAYANTKUMAR MAHADEO RAMTAKE
|
BANK OF INDIA(508505)
|
|
682
|
Arjuni Morgaon
|
MH-33-007-025-002/709
(BHARNOLI)
|
1833007000NRG24110320241239702
|
11/03/2024
|
Shila Jayant Ramteke
|
1833007WL037797
|
Shila Jayant Ramteke
|
00468
|
UBIN0542679
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241110277
|
|
SHILA JAYANTKUMAR RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
683
|
Arjuni Morgaon
|
MH-33-007-025-002/711
(BHARNOLI)
|
1833007000NRG24110320241239705
|
11/03/2024
|
HIRA CHAVHAN
|
1833007WL037797
|
HIRA CHAVHAN
|
00468
|
UBIN0542679
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241110327
|
|
HIRA PRADIP CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
684
|
Arjuni Morgaon
|
MH-33-007-025-002/716
(BHARNOLI)
|
1833007000NRG24110320241239707
|
11/03/2024
|
mohanlala
|
1833007WL037797
|
mohanlala
|
00468
|
UBIN0542679
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241110412
|
|
MOHANLAL HARILAL DAMAHE
|
UNION BANK OF INDIA(508500)
|
|
685
|
Arjuni Morgaon
|
MH-33-007-025-002/720
(BHARNOLI)
|
1833007000NRG24110320241239716
|
11/03/2024
|
Aasha nandesvr
|
1833007WL037797
|
Aasha nandesvr
|
00468
|
UBIN0542679
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241110329
|
|
ASHA RATNAKUMAR NANDESHWAR
|
UNION BANK OF INDIA(508500)
|
|
686
|
Arjuni Morgaon
|
MH-33-007-025-002/725
(BHARNOLI)
|
1833007000NRG24110320241239719
|
11/03/2024
|
raheman
|
1833007WL037797
|
raheman
|
00468
|
UBIN0542679
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241110128
|
|
A RAHEMAN KHA RAHUF KHA PATHAN
|
HDFC BANK LTD(607152)
|
|
687
|
Arjuni Morgaon
|
MH-33-007-025-002/726
(BHARNOLI)
|
1833007000NRG24110320241239720
|
11/03/2024
|
Bhagratha
|
1833007WL037797
|
Bhagratha
|
00468
|
UBIN0542679
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241110300
|
|
BHAGRATA BAVJI KALLO
|
UNION BANK OF INDIA(508500)
|
|
688
|
Arjuni Morgaon
|
MH-33-007-025-002/726
(BHARNOLI)
|
1833007000NRG24110320241239721
|
11/03/2024
|
Bheyarva kallo
|
1833007WL037797
|
Bheyarva kallo
|
00468
|
UBIN0542679
|
555
|
555
|
Processed
|
25/04/2024
|
|
A115241110401
|
|
BHAURAJ BAWAJI KOLHE
|
UNION BANK OF INDIA(508500)
|
|
689
|
Arjuni Morgaon
|
MH-33-007-025-002/728
(BHARNOLI)
|
1833007000NRG24110320241239722
|
11/03/2024
|
Mumtaj munaf sheik
|
1833007WL037797
|
Mumtaj munaf sheik
|
00468
|
UBIN0542679
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241110385
|
|
MUMTAJ MUNAF SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
690
|
Arjuni Morgaon
|
MH-33-007-025-002/737
(BHARNOLI)
|
1833007000NRG24110320241239725
|
11/03/2024
|
Shamrav
|
1833007WL037797
|
Shamrav
|
00468
|
UBIN0542679
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241110136
|
|
SHAMRAO MANKU KUMBHARE
|
UNION BANK OF INDIA(508500)
|
|
691
|
Arjuni Morgaon
|
MH-33-007-025-002/740
(BHARNOLI)
|
1833007000NRG24110320241239727
|
11/03/2024
|
Narayan Baksi Neware
|
1833007WL037797
|
Narayan Baksi Neware
|
00468
|
UBIN0542679
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241110306
|
|
NARAYAN BAKSHI NEWARE
|
UNION BANK OF INDIA(508500)
|
|
692
|
Arjuni Morgaon
|
MH-33-007-025-002/831
(BHARNOLI)
|
1833007000NRG24110320241239729
|
11/03/2024
|
Ashish Sudhakar Sakhare
|
1833007WL037797
|
Ashish Sudhakar Sakhare
|
00468
|
UBIN0542679
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241110429
|
|
ASHISH SUDHAKAR SAKHARE
|
UNION BANK OF INDIA(508500)
|
|
693
|
Arjuni Morgaon
|
MH-33-007-025-002/831
(BHARNOLI)
|
1833007000NRG24110320241239730
|
11/03/2024
|
Pournima Ashish Sakhare
|
1833007WL037797
|
Pournima Ashish Sakhare
|
00468
|
UBIN0542679
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241110428
|
|
MISS PORNIMA PANDURANG RAUT
|
STATE BANK OF INDIA(508548)
|
|
694
|
Arjuni Morgaon
|
MH-33-007-025-002/837
(BHARNOLI)
|
1833007000NRG24110320241239731
|
11/03/2024
|
GAURI SHENDE
|
1833007WL037797
|
GAURI SHENDE
|
00468
|
UBIN0542679
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241110409
|
|
GAURI KAILASH SHENDE
|
UNION BANK OF INDIA(508500)
|
|
695
|
Arjuni Morgaon
|
MH-33-007-025-002/896
(BHARNOLI)
|
1833007000NRG24110320241239732
|
11/03/2024
|
Mirabai
|
1833007WL037797
|
Mirabai
|
00468
|
UBIN0542679
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241110395
|
|
MIRABAI MADHUKAR PUSTODE
|
UNION BANK OF INDIA(508500)
|
|
696
|
Arjuni Morgaon
|
MH-33-007-025-002/947
(BHARNOLI)
|
1833007000NRG24110320241239738
|
11/03/2024
|
Sunanda Ramesh Shahare
|
1833007WL037797
|
Sunanda Ramesh Shahare
|
00468
|
UBIN0542679
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241110294
|
|
SUNANDA RAMESH SHAHARE
|
UNION BANK OF INDIA(508500)
|
|
697
|
Arjuni Morgaon
|
MH-33-007-025-002/986
(BHARNOLI)
|
1833007000NRG24110320241239739
|
11/03/2024
|
Shewata
|
1833007WL037797
|
Shewata
|
00468
|
UBIN0542679
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115241110415
|
|
SHEWANTA VIJAY UIKE
|
UNION BANK OF INDIA(508500)
|
|
698
|
Arjuni Morgaon
|
MH-33-007-057-002/328
(PARASTOLA)
|
1833007000NRG24110320241234519
|
11/03/2024
|
Gajanan Janardharn Keram
|
1833007WL037726
|
Gajanan Janardharn Keram
|
00468
|
UBIN0542679
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241110379
|
|
GAJANAN JANARDAN KERAM
|
UNION BANK OF INDIA(508500)
|
|
699
|
Arjuni Morgaon
|
MH-33-007-057-002/328
(PARASTOLA)
|
1833007000NRG24110320241234521
|
11/03/2024
|
Omprakash Gajanan Keram
|
1833007WL037726
|
Omprakash Gajanan Keram
|
00468
|
UBIN0542679
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241110364
|
|
OMPRAKASH GAJANAN KERAM
|
UNION BANK OF INDIA(508500)
|
|
700
|
Arjuni Morgaon
|
MH-33-007-057-002/328
(PARASTOLA)
|
1833007000NRG24110320241234520
|
11/03/2024
|
Yamuna Gajanan Keram
|
1833007WL037726
|
Yamuna Gajanan Keram
|
00468
|
UBIN0542679
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241110378
|
|
YAMUNA GAJANAN KERAM
|
UNION BANK OF INDIA(508500)
|
|
701
|
Arjuni Morgaon
|
MH-33-007-057-002/581
(PARASTOLA)
|
1833007000NRG24110320241234522
|
11/03/2024
|
vinod waman madavi
|
1833007WL037726
|
vinod waman madavi
|
00468
|
UBIN0542679
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241110137
|
|
VINOD WAMN MADARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90292
|
90292
|
|
|
|
|
|
|
|
|
702
|
Arjuni Morgaon
|
MH-33-007-003-001/259
(BAKTI)
|
1833007000NRG24110320241229815
|
11/03/2024
|
Indu Gulab Halmare
|
1833007WL037673
|
Indu Gulab Halmare
|
00540
|
BKID0WAINGB
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241110257
|
|
INDUBAI GULAB HALMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
703
|
Arjuni Morgaon
|
MH-33-007-003-001/565
(BAKTI)
|
1833007000NRG24110320241230148
|
11/03/2024
|
Hemraj Hariram Hemane
|
1833007WL037673
|
Hemraj Hariram Hemane
|
00540
|
BKID0WAINGB
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241110372
|
|
HEMRAJ HARIRAM HEMNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
704
|
Arjuni Morgaon
|
MH-33-007-003-001/565
(BAKTI)
|
1833007000NRG24110320241230149
|
11/03/2024
|
Minakshi Hemraj Hemane
|
1833007WL037673
|
Minakshi Hemraj Hemane
|
00540
|
BKID0WAINGB
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241110339
|
|
MINAXI HEMRAJ HEMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
705
|
Arjuni Morgaon
|
MH-33-007-039-001/267
(MORGAON)
|
1833007000NRG24110320241223486
|
11/03/2024
|
Yamuna Devdas Walke
|
1833007WL037549
|
Yamuna Devdas Walke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241110214
|
|
YAMUNA DEVIDAS VALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
706
|
Arjuni Morgaon
|
MH-33-007-039-001/87
(MORGAON)
|
1833007000NRG24110320241223497
|
11/03/2024
|
Urmila Ganesh Shahare
|
1833007WL037549
|
Urmila Ganesh Shahare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241110138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
707
|
Arjuni Morgaon
|
MH-33-007-047-001/124
(BORTOLA)
|
1833007000NRG24110320241225652
|
11/03/2024
|
Shamlal Waghamare
|
1833007WL037586
|
Shamlal Waghamare
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241110139
|
|
Shamlal Asaram Waghmare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
708
|
Arjuni Morgaon
|
MH-33-007-047-001/164
(BORTOLA)
|
1833007000NRG24110320241226016
|
11/03/2024
|
Sitabai Eknath Vaidye
|
1833007WL037592
|
Sitabai Eknath Vaidye
|
00540
|
BKID0WAINGB
|
835
|
835
|
Processed
|
25/04/2024
|
|
A115241110363
|
|
SITABAI EAKNATH VAIDYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
709
|
Arjuni Morgaon
|
MH-33-007-047-001/72
(BORTOLA)
|
1833007000NRG24110320241232692
|
11/03/2024
|
Hari Randive
|
1833007WL037690
|
Hari Randive
|
00540
|
BKID0WAINGB
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241110140
|
|
HARI CHAITU RANDIVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
710
|
Arjuni Morgaon
|
MH-33-007-047-002/281
(BORTOLA)
|
1833007000NRG24110320241228119
|
11/03/2024
|
Nimbuna Barsagade
|
1833007WL037633
|
Nimbuna Barsagade
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241110141
|
|
MRS NIBUNA TATUJI BARASAGADE
|
STATE BANK OF INDIA(508548)
|
|
711
|
Arjuni Morgaon
|
MH-33-007-047-002/317
(BORTOLA)
|
1833007000NRG24110320241232723
|
11/03/2024
|
Rachandra Mendhe
|
1833007WL037692
|
Rachandra Mendhe
|
00540
|
BKID0WAINGB
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241110444
|
|
RAMCHNDR GOPALA MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
Arjuni Morgaon
|
MH-33-007-047-002/340
(BORTOLA)
|
1833007000NRG24110320241234286
|
11/03/2024
|
VARSHA DIPAK MESHRAM
|
1833007WL037724
|
VARSHA DIPAK MESHRAM
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241110469
|
|
MISS VARSHA BAKSHI WALTHARE
|
STATE BANK OF INDIA(508548)
|
|
713
|
Arjuni Morgaon
|
MH-33-007-056-001/1
(GUDHARI)
|
1833007000NRG24110320241232339
|
11/03/2024
|
Kalpana B Bahekar
|
1833007WL037688
|
Kalpana B Bahekar
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241110254
|
|
KALPANA BHOJRAJ BAHEKER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
714
|
Arjuni Morgaon
|
MH-33-007-056-001/10
(GUDHARI)
|
1833007000NRG24110320241232340
|
11/03/2024
|
Shanta Sonwane
|
1833007WL037688
|
Shanta Sonwane
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241110142
|
|
SHANTA RAMKRUSHNA SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
715
|
Arjuni Morgaon
|
MH-33-007-056-001/101
(GUDHARI)
|
1833007000NRG24110320241232343
|
11/03/2024
|
Chandrarekha
|
1833007WL037688
|
Chandrarekha
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241110145
|
|
CHANDRLEKHA MARKAND RAMTEKE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
716
|
Arjuni Morgaon
|
MH-33-007-056-001/101
(GUDHARI)
|
1833007000NRG24110320241232342
|
11/03/2024
|
Chhaya M Chudhari
|
1833007WL037688
|
Chhaya M Chudhari
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241110144
|
|
CHAYA MUNINDRA RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
717
|
Arjuni Morgaon
|
MH-33-007-056-001/101
(GUDHARI)
|
1833007000NRG24110320241232341
|
11/03/2024
|
Munindra Ramteke
|
1833007WL037688
|
Munindra Ramteke
|
00540
|
BKID0WAINGB
|
135
|
135
|
Processed
|
25/04/2024
|
|
A115241110143
|
|
MUNINDRA MARKAND RAMTEKE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
718
|
Arjuni Morgaon
|
MH-33-007-056-001/102
(GUDHARI)
|
1833007000NRG24110320241232345
|
11/03/2024
|
Vimal Tekam
|
1833007WL037688
|
Vimal Tekam
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241110147
|
|
VIMAL VANCAT TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
719
|
Arjuni Morgaon
|
MH-33-007-056-001/102
(GUDHARI)
|
1833007000NRG24110320241232344
|
11/03/2024
|
Vyankat Tekam
|
1833007WL037688
|
Vyankat Tekam
|
00540
|
BKID0WAINGB
|
520
|
520
|
Processed
|
25/04/2024
|
|
A115241110146
|
|
VANKAT DINA TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
720
|
Arjuni Morgaon
|
MH-33-007-056-001/104
(GUDHARI)
|
1833007000NRG24110320241232347
|
11/03/2024
|
Shishula M Khobragade
|
1833007WL037688
|
Shishula M Khobragade
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241110148
|
|
SHISHULA MOHANDAS KHOBRAGADE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
721
|
Arjuni Morgaon
|
MH-33-007-056-001/105
(GUDHARI)
|
1833007000NRG24110320241232348
|
11/03/2024
|
Ramchandra Khobragade
|
1833007WL037688
|
Ramchandra Khobragade
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241110149
|
|
MR RAMCHAND JANGALU KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
722
|
Arjuni Morgaon
|
MH-33-007-056-001/105
(GUDHARI)
|
1833007000NRG24110320241232349
|
11/03/2024
|
Vanmala R Khobragade
|
1833007WL037688
|
Vanmala R Khobragade
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241110150
|
|
VANMALA RAMCHANDRA KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
723
|
Arjuni Morgaon
|
MH-33-007-056-001/106
(GUDHARI)
|
1833007000NRG24110320241232351
|
11/03/2024
|
Najuka N Borkar
|
1833007WL037688
|
Najuka N Borkar
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241110152
|
|
NAJUKABAI NIRBHAY BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
724
|
Arjuni Morgaon
|
MH-33-007-056-001/106
(GUDHARI)
|
1833007000NRG24110320241232350
|
11/03/2024
|
Nirbhay Borkar
|
1833007WL037688
|
Nirbhay Borkar
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241110151
|
|
NIRBHAY WARLU BORKAR.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
725
|
Arjuni Morgaon
|
MH-33-007-056-001/107
(GUDHARI)
|
1833007000NRG24110320241232354
|
11/03/2024
|
Devram Kore
|
1833007WL037688
|
Devram Kore
|
00540
|
BKID0WAINGB
|
520
|
520
|
Processed
|
25/04/2024
|
|
A115241110153
|
|
DEORAM ISTARI KORE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
726
|
Arjuni Morgaon
|
MH-33-007-056-001/107
(GUDHARI)
|
1833007000NRG24110320241232355
|
11/03/2024
|
Jija Kore
|
1833007WL037688
|
Jija Kore
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241110154
|
|
JIJABAI DEORAM KORE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
727
|
Arjuni Morgaon
|
MH-33-007-056-001/108
(GUDHARI)
|
1833007000NRG24110320241232357
|
11/03/2024
|
Bhavik H Ramteke
|
1833007WL037688
|
Bhavik H Ramteke
|
00540
|
BKID0WAINGB
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115241110264
|
|
BHAVIK HARIDAS RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
728
|
Arjuni Morgaon
|
MH-33-007-056-001/108
(GUDHARI)
|
1833007000NRG24110320241232356
|
11/03/2024
|
Laila H Ramteke
|
1833007WL037688
|
Laila H Ramteke
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241110230
|
|
MRS LILABAI HARIDAS RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
729
|
Arjuni Morgaon
|
MH-33-007-056-001/109
(GUDHARI)
|
1833007000NRG24110320241232358
|
11/03/2024
|
Fulchand R Ramteke
|
1833007WL037688
|
Fulchand R Ramteke
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241110249
|
|
FULCHAND RAGHUNATH RAMTEKE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
730
|
Arjuni Morgaon
|
MH-33-007-056-001/109
(GUDHARI)
|
1833007000NRG24110320241232359
|
11/03/2024
|
Lalita Ramteke
|
1833007WL037688
|
Lalita Ramteke
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241110155
|
|
LALITA FULCHAND RAMTEKE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
731
|
Arjuni Morgaon
|
MH-33-007-056-001/11
(GUDHARI)
|
1833007000NRG24110320241232361
|
11/03/2024
|
Parbata S Vaghade
|
1833007WL037688
|
Parbata S Vaghade
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241110157
|
|
PARBATA SHIVDAS WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
732
|
Arjuni Morgaon
|
MH-33-007-056-001/11
(GUDHARI)
|
1833007000NRG24110320241232360
|
11/03/2024
|
Shivdas D Vaghade
|
1833007WL037688
|
Shivdas D Vaghade
|
00540
|
BKID0WAINGB
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115241110156
|
|
SHIVDAS DODKU WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
733
|
Arjuni Morgaon
|
MH-33-007-056-001/110
(GUDHARI)
|
1833007000NRG24110320241232362
|
11/03/2024
|
Dayawata Bhaladhare
|
1833007WL037688
|
Dayawata Bhaladhare
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241110158
|
|
MRS DAYAVTA PARSRAM BHALADHARE
|
STATE BANK OF INDIA(508548)
|
|
734
|
Arjuni Morgaon
|
MH-33-007-056-001/111
(GUDHARI)
|
1833007000NRG24110320241232363
|
11/03/2024
|
Shishula Ramteke
|
1833007WL037688
|
Shishula Ramteke
|
00540
|
BKID0WAINGB
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115241110159
|
|
SHISHULA RAMESH RAMTEKE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
735
|
Arjuni Morgaon
|
MH-33-007-056-001/112
(GUDHARI)
|
1833007000NRG24110320241232364
|
11/03/2024
|
Dhanraj G Marwade
|
1833007WL037688
|
Dhanraj G Marwade
|
00540
|
BKID0WAINGB
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115241110160
|
|
DHANRAJ GOVINDA MARVADE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
736
|
Arjuni Morgaon
|
MH-33-007-056-001/112
(GUDHARI)
|
1833007000NRG24110320241232366
|
11/03/2024
|
Pradip D Marwade
|
1833007WL037688
|
Pradip D Marwade
|
00540
|
BKID0WAINGB
|
130
|
130
|
Processed
|
25/04/2024
|
|
A115241110233
|
|
PRADIP DHANRAJ MARWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
737
|
Arjuni Morgaon
|
MH-33-007-056-001/112
(GUDHARI)
|
1833007000NRG24110320241232365
|
11/03/2024
|
Shobha D Marwade
|
1833007WL037688
|
Shobha D Marwade
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241110161
|
|
SHOBHA DHANRAJ MARWADE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
738
|
Arjuni Morgaon
|
MH-33-007-056-001/113
(GUDHARI)
|
1833007000NRG24110320241232367
|
11/03/2024
|
Diplata Funde
|
1833007WL037688
|
Diplata Funde
|
00540
|
BKID0WAINGB
|
260
|
260
|
Processed
|
25/04/2024
|
|
A115241110162
|
|
MRS DEEPALATA YADORAO FUNDE
|
STATE BANK OF INDIA(508548)
|
|
739
|
Arjuni Morgaon
|
MH-33-007-056-001/116
(GUDHARI)
|
1833007000NRG24110320241232370
|
11/03/2024
|
Laxmi V Pusame
|
1833007WL037688
|
Laxmi V Pusame
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115241110163
|
|
LAXMI VINOD PUSAME.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
740
|
Arjuni Morgaon
|
MH-33-007-056-001/117
(GUDHARI)
|
1833007000NRG24110320241232371
|
11/03/2024
|
Parbata Tekam
|
1833007WL037688
|
Parbata Tekam
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115241110164
|
|
PARBATA BAI GOPAL TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
741
|
Arjuni Morgaon
|
MH-33-007-056-001/12
(GUDHARI)
|
1833007000NRG24110320241232377
|
11/03/2024
|
Maroti Ramteke
|
1833007WL037688
|
Maroti Ramteke
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115241110165
|
|
MAROTI PANDURANG RAMTEKE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
742
|
Arjuni Morgaon
|
MH-33-007-056-001/120
(GUDHARI)
|
1833007000NRG24110320241232379
|
11/03/2024
|
Puspa W Waghade
|
1833007WL037688
|
Puspa W Waghade
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241110167
|
|
PUSPA WAKTUJI WAGHADE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
743
|
Arjuni Morgaon
|
MH-33-007-056-001/120
(GUDHARI)
|
1833007000NRG24110320241232378
|
11/03/2024
|
Waktu Waghade
|
1833007WL037688
|
Waktu Waghade
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241110166
|
|
WAKTU DODKUJI WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
744
|
Arjuni Morgaon
|
MH-33-007-056-001/123
(GUDHARI)
|
1833007000NRG24110320241232380
|
11/03/2024
|
Savita Dirbude
|
1833007WL037688
|
Savita Dirbude
|
00540
|
BKID0WAINGB
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115241110168
|
|
SAVITA SIDDHARTH DIRBUDE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
745
|
Arjuni Morgaon
|
MH-33-007-056-001/124
(GUDHARI)
|
1833007000NRG24110320241232381
|
11/03/2024
|
Tulshiram Hemane
|
1833007WL037688
|
Tulshiram Hemane
|
00540
|
BKID0WAINGB
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115241110169
|
|
TULSHIDAS RUSHIJI HEMNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
746
|
Arjuni Morgaon
|
MH-33-007-056-001/125
(GUDHARI)
|
1833007000NRG24110320241232384
|
11/03/2024
|
Manoranjana M Mesram
|
1833007WL037688
|
Manoranjana M Mesram
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241110171
|
|
MANORANJANA MORESHWAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
747
|
Arjuni Morgaon
|
MH-33-007-056-001/125
(GUDHARI)
|
1833007000NRG24110320241232383
|
11/03/2024
|
Moreswar Mesram
|
1833007WL037688
|
Moreswar Mesram
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241110170
|
|
MR MORESHWAR ABHIMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
748
|
Arjuni Morgaon
|
MH-33-007-056-001/126
(GUDHARI)
|
1833007000NRG24110320241232385
|
11/03/2024
|
Sarswata Kishan Donode
|
1833007WL037688
|
Sarswata Kishan Donode
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241110272
|
|
SARASWATA KISAN DONODE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
749
|
Arjuni Morgaon
|
MH-33-007-056-001/13
(GUDHARI)
|
1833007000NRG24110320241232389
|
11/03/2024
|
Bhimraw Ramteke
|
1833007WL037688
|
Bhimraw Ramteke
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241110172
|
|
BHIMRAO PANDU RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
750
|
Arjuni Morgaon
|
MH-33-007-056-001/13
(GUDHARI)
|
1833007000NRG24110320241232391
|
11/03/2024
|
Milind B Ramteke
|
1833007WL037688
|
Milind B Ramteke
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241110174
|
|
MILIND BHIMRAO RAMTEKE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
751
|
Arjuni Morgaon
|
MH-33-007-056-001/13
(GUDHARI)
|
1833007000NRG24110320241232390
|
11/03/2024
|
Ratnamala B Ramteke
|
1833007WL037688
|
Ratnamala B Ramteke
|
00540
|
BKID0WAINGB
|
135
|
135
|
Processed
|
25/04/2024
|
|
A115241110173
|
|
RATNAMALA BHIMRAO RAMTEKE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
752
|
Arjuni Morgaon
|
MH-33-007-056-001/130
(GUDHARI)
|
1833007000NRG24110320241232392
|
11/03/2024
|
Vidha V Bansod
|
1833007WL037688
|
Vidha V Bansod
|
00540
|
BKID0WAINGB
|
675
|
675
|
Processed
|
25/04/2024
|
|
A115241110231
|
|
VIDYA CHANDRABHAN BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
753
|
Arjuni Morgaon
|
MH-33-007-056-001/131
(GUDHARI)
|
1833007000NRG24110320241232393
|
11/03/2024
|
Dyaneswar S Bahekar
|
1833007WL037688
|
Dyaneswar S Bahekar
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241110236
|
|
MR NANESHWAR SHAMRAO BAHEKAR
|
STATE BANK OF INDIA(508548)
|
|
754
|
Arjuni Morgaon
|
MH-33-007-056-001/132
(GUDHARI)
|
1833007000NRG24110320241232395
|
11/03/2024
|
Ghansham Kore
|
1833007WL037688
|
Ghansham Kore
|
00540
|
BKID0WAINGB
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115241110175
|
|
GHANSHYAM JAGANNATH KORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
755
|
Arjuni Morgaon
|
MH-33-007-056-001/132
(GUDHARI)
|
1833007000NRG24110320241232396
|
11/03/2024
|
Shila Kore
|
1833007WL037688
|
Shila Kore
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241110176
|
|
SHILA GHANSHYAM KORE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
756
|
Arjuni Morgaon
|
MH-33-007-056-001/133
(GUDHARI)
|
1833007000NRG24110320241232398
|
11/03/2024
|
Krishna Valke
|
1833007WL037688
|
Krishna Valke
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241110177
|
|
KRUSHNA RAMCHANDRA WALKEA.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
757
|
Arjuni Morgaon
|
MH-33-007-056-001/134
(GUDHARI)
|
1833007000NRG24110320241232400
|
11/03/2024
|
Anjana Patode
|
1833007WL037688
|
Anjana Patode
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241110178
|
|
ANJANABAI SADASHIV PATODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
758
|
Arjuni Morgaon
|
MH-33-007-056-001/135
(GUDHARI)
|
1833007000NRG24110320241232402
|
11/03/2024
|
Mangesh Ramteke
|
1833007WL037688
|
Mangesh Ramteke
|
00540
|
BKID0WAINGB
|
130
|
130
|
Processed
|
25/04/2024
|
|
A115241110280
|
|
MANGESH KESHV RAMTEKE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
759
|
Arjuni Morgaon
|
MH-33-007-056-001/135
(GUDHARI)
|
1833007000NRG24110320241232401
|
11/03/2024
|
Shishula K Ramteke
|
1833007WL037688
|
Shishula K Ramteke
|
00540
|
BKID0WAINGB
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115241110179
|
|
SHISULA KESHAV RAMTEKE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
760
|
Arjuni Morgaon
|
MH-33-007-056-001/137
(GUDHARI)
|
1833007000NRG24110320241232403
|
11/03/2024
|
Gopal Kapgate
|
1833007WL037688
|
Gopal Kapgate
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241110180
|
|
GOPAL RUPRAM KAPGATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
761
|
Arjuni Morgaon
|
MH-33-007-056-001/137
(GUDHARI)
|
1833007000NRG24110320241232404
|
11/03/2024
|
Shobha Kapgate
|
1833007WL037688
|
Shobha Kapgate
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241110181
|
|
SHOBHA GOPAL KAPGATE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
762
|
Arjuni Morgaon
|
MH-33-007-056-001/138
(GUDHARI)
|
1833007000NRG24110320241232405
|
11/03/2024
|
Pramila P Bramhankar
|
1833007WL037688
|
Pramila P Bramhankar
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241110182
|
|
PRAMILA PANDURANG BRAMHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
763
|
Arjuni Morgaon
|
MH-33-007-056-001/139
(GUDHARI)
|
1833007000NRG24110320241232406
|
11/03/2024
|
Pratibha P Mesram
|
1833007WL037688
|
Pratibha P Mesram
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241110183
|
|
PRATHIBHA PRAMOD MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
764
|
Arjuni Morgaon
|
MH-33-007-056-001/141
(GUDHARI)
|
1833007000NRG24110320241232409
|
11/03/2024
|
Balkrushna Kore
|
1833007WL037688
|
Balkrushna Kore
|
00540
|
BKID0WAINGB
|
520
|
520
|
Processed
|
25/04/2024
|
|
A115241110234
|
|
BALKRUSHNA SADASHIV KORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
765
|
Arjuni Morgaon
|
MH-33-007-056-001/141
(GUDHARI)
|
1833007000NRG24110320241232410
|
11/03/2024
|
Gita B Kore
|
1833007WL037688
|
Gita B Kore
|
00540
|
BKID0WAINGB
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115241110184
|
|
GITA BALKRUSHNA KORE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
766
|
Arjuni Morgaon
|
MH-33-007-056-001/142
(GUDHARI)
|
1833007000NRG24110320241232411
|
11/03/2024
|
Ramdas Kore
|
1833007WL037688
|
Ramdas Kore
|
00540
|
BKID0WAINGB
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115241110386
|
|
RAMDAS BAKARAM KORE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
767
|
Arjuni Morgaon
|
MH-33-007-056-001/142
(GUDHARI)
|
1833007000NRG24110320241232412
|
11/03/2024
|
Sangita R Kore
|
1833007WL037688
|
Sangita R Kore
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241110232
|
|
MRS SANGITA RAMDAS KORE
|
STATE BANK OF INDIA(508548)
|
|
768
|
Arjuni Morgaon
|
MH-33-007-056-001/143
(GUDHARI)
|
1833007000NRG24110320241232413
|
11/03/2024
|
Anjira Dirbude
|
1833007WL037688
|
Anjira Dirbude
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241110255
|
|
ANJIRA JAIBHIM DIRBUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
769
|
Arjuni Morgaon
|
MH-33-007-056-001/143
(GUDHARI)
|
1833007000NRG24110320241232414
|
11/03/2024
|
Ranju Dirbude
|
1833007WL037688
|
Ranju Dirbude
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241110185
|
|
RANJU JAGADISH DIRBUDE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
770
|
Arjuni Morgaon
|
MH-33-007-056-001/144
(GUDHARI)
|
1833007000NRG24110320241232415
|
11/03/2024
|
Sima s Kore
|
1833007WL037688
|
Sima s Kore
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241110186
|
|
SIMA SHYAMRAO KORE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
771
|
Arjuni Morgaon
|
MH-33-007-056-001/149
(GUDHARI)
|
1833007000NRG24110320241232422
|
11/03/2024
|
Pravina Kore
|
1833007WL037688
|
Pravina Kore
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241110187
|
|
PRAVINDA BHASKAR KORE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
772
|
Arjuni Morgaon
|
MH-33-007-056-001/150
(GUDHARI)
|
1833007000NRG24110320241232423
|
11/03/2024
|
Ranju Kore
|
1833007WL037688
|
Ranju Kore
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241110253
|
|
RANJU BABURAO KORE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
773
|
Arjuni Morgaon
|
MH-33-007-056-001/151
(GUDHARI)
|
1833007000NRG24110320241232425
|
11/03/2024
|
Anant Bansod
|
1833007WL037688
|
Anant Bansod
|
00540
|
BKID0WAINGB
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115241110188
|
|
ANANT RAMESWAR BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
774
|
Arjuni Morgaon
|
MH-33-007-056-001/151
(GUDHARI)
|
1833007000NRG24110320241232424
|
11/03/2024
|
Nishant Rameshwar Bansod
|
1833007WL037688
|
Nishant Rameshwar Bansod
|
00540
|
BKID0WAINGB
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115241110235
|
|
NISAHNT RAMESHWAR BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
775
|
Arjuni Morgaon
|
MH-33-007-056-001/152
(GUDHARI)
|
1833007000NRG24110320241232428
|
11/03/2024
|
Vasanta Ramteke
|
1833007WL037688
|
Vasanta Ramteke
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241110190
|
|
MRS VASANTA WASUDEO RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
776
|
Arjuni Morgaon
|
MH-33-007-056-001/152
(GUDHARI)
|
1833007000NRG24110320241232427
|
11/03/2024
|
Wasudev Ramteke
|
1833007WL037688
|
Wasudev Ramteke
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241110189
|
|
MR VASUDEO PAIKU RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
777
|
Arjuni Morgaon
|
MH-33-007-056-001/154
(GUDHARI)
|
1833007000NRG24110320241232429
|
11/03/2024
|
Lata A Donode
|
1833007WL037688
|
Lata A Donode
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241110191
|
|
LATA ASHOK DONODE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
778
|
Arjuni Morgaon
|
MH-33-007-056-001/157
(GUDHARI)
|
1833007000NRG24110320241232432
|
11/03/2024
|
Doulat B Funde
|
1833007WL037688
|
Doulat B Funde
|
00540
|
BKID0WAINGB
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115241110192
|
|
DAULAT BISAN FUNDE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
779
|
Arjuni Morgaon
|
MH-33-007-056-001/157
(GUDHARI)
|
1833007000NRG24110320241232433
|
11/03/2024
|
Surekha D Funde
|
1833007WL037688
|
Surekha D Funde
|
00540
|
BKID0WAINGB
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115241110193
|
|
SUREKHA DAULAT FUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
780
|
Arjuni Morgaon
|
MH-33-007-056-001/159
(GUDHARI)
|
1833007000NRG24110320241232434
|
11/03/2024
|
Shamkala M Donode
|
1833007WL037688
|
Shamkala M Donode
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241110194
|
|
SHYAMKALA MOTIRAM DONODE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
781
|
Arjuni Morgaon
|
MH-33-007-056-001/16
(GUDHARI)
|
1833007000NRG24110320241232436
|
11/03/2024
|
Satish Ramteke
|
1833007WL037688
|
Satish Ramteke
|
00540
|
BKID0WAINGB
|
675
|
675
|
Processed
|
25/04/2024
|
|
A115241110195
|
|
SATISH BALIRAM RAMTE
|
BANK OF BARODA(606985)
|
|
782
|
Arjuni Morgaon
|
MH-33-007-056-001/161
(GUDHARI)
|
1833007000NRG24110320241232439
|
11/03/2024
|
Kalpana Sukhdev Ramteke
|
1833007WL037688
|
Kalpana Sukhdev Ramteke
|
00540
|
BKID0WAINGB
|
675
|
675
|
Processed
|
25/04/2024
|
|
A115241110196
|
|
KALPANA SUKHADEO RAM
|
BANK OF BARODA(606985)
|
|
783
|
Arjuni Morgaon
|
MH-33-007-056-001/162
(GUDHARI)
|
1833007000NRG24110320241232440
|
11/03/2024
|
Rupram Funde
|
1833007WL037688
|
Rupram Funde
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241110197
|
|
RUPRAM ANTARAM FUNNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59512
|
59512
|
|
|
|
|
|
|
|
|
784
|
Arjuni Morgaon
|
MH-33-007-025-002/651
(BHARNOLI)
|
1833007000NRG24110320241237604
|
11/03/2024
|
sunita Chintaman Kumeti
|
1833007WL037774
|
sunita Chintaman Kumeti
|
00691
|
IPOS0000001
|
950
|
950
|
Rejected
|
24/04/2024
|
|
A115241110390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
785
|
Arjuni Morgaon
|
MH-33-007-047-001/20
(BORTOLA)
|
1833007000NRG24110320241226077
|
11/03/2024
|
Bhojram Bhendarkar
|
1833007WL037594
|
Bhojram Bhendarkar
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241110202
|
|
BHOJRAM MANSARAM BHENDARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Arjuni Morgaon
|
MH-33-007-047-001/41
(BORTOLA)
|
1833007000NRG24110320241226187
|
11/03/2024
|
Subhash Tukdhu Vaidhye
|
1833007WL037597
|
Subhash Tukdhu Vaidhye
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241110335
|
|
SUBHASH TUKADU VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Arjuni Morgaon
|
MH-33-007-047-001/477
(BORTOLA)
|
1833007000NRG24110320241230503
|
11/03/2024
|
Lumesh Gudhewar
|
1833007WL037676
|
Lumesh Gudhewar
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115241110314
|
|
LUMESH YASHWANT GUDEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Arjuni Morgaon
|
MH-33-007-047-001/477
(BORTOLA)
|
1833007000NRG24110320241230504
|
11/03/2024
|
Ranjana Gudhewar
|
1833007WL037676
|
Ranjana Gudhewar
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241110340
|
|
RANJANA LUMESH GUDHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Arjuni Morgaon
|
MH-33-007-047-001/48
(BORTOLA)
|
1833007000NRG24110320241230507
|
11/03/2024
|
Tirtharaj Hemraj Lanjewar
|
1833007WL037676
|
Tirtharaj Hemraj Lanjewar
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241110222
|
|
TIRTHRAJ HEMRAJ LANJEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Arjuni Morgaon
|
MH-33-007-047-001/487
(BORTOLA)
|
1833007000NRG24110320241226809
|
11/03/2024
|
NANESHWAR YASHWANT TARONE
|
1833007WL037607
|
NANESHWAR YASHWANT TARONE
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241110452
|
|
NANESHWAR YESHWANT TARONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Arjuni Morgaon
|
MH-33-007-047-002/292
(BORTOLA)
|
1833007000NRG24110320241233083
|
11/03/2024
|
RUPESH SHALIKRAM HEMANE
|
1833007WL037700
|
RUPESH SHALIKRAM HEMANE
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241110459
|
|
RUPESH SHALIK HEMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Arjuni Morgaon
|
MH-33-007-047-002/319
(BORTOLA)
|
1833007000NRG24110320241232726
|
11/03/2024
|
Jashiram S Rahele
|
1833007WL037692
|
Jashiram S Rahele
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241110442
|
|
ZASHIRAM SADASHIV RAHELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Arjuni Morgaon
|
MH-33-007-047-002/483
(BORTOLA)
|
1833007000NRG24110320241232759
|
11/03/2024
|
ASHMITA SEVAKRAM MESHRAM
|
1833007WL037692
|
ASHMITA SEVAKRAM MESHRAM
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241110458
|
|
MRS ASMITA SEVAKRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
794
|
Arjuni Morgaon
|
MH-33-007-055-001/419
(KHAMBI)
|
1833007000NRG24110320241225037
|
11/03/2024
|
SONAM YOGESH LONARE
|
1833007WL037574
|
SONAM YOGESH LONARE
|
00691
|
IPOS0000001
|
592
|
592
|
Processed
|
25/04/2024
|
|
A115241110437
|
|
SONAM YOGESH LONARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Arjuni Morgaon
|
MH-33-007-055-001/420
(KHAMBI)
|
1833007000NRG24110320241225038
|
11/03/2024
|
HITESH RAYBHAN LONARE
|
1833007WL037574
|
HITESH RAYBHAN LONARE
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
25/04/2024
|
|
A115241110440
|
|
HITESH RAYABHAN LONARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9722
|
9722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
701880
|
701880
|
|
|
|
|
|
|
|