|
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-33-007-012-001/125
(CHAPATI)
|
1833007000NRG24110320241226127
|
11/03/2024
|
Parmeshwar Chachane
|
1833007WL037596
|
Parmeshwar Chachane
|
00045
|
BARB0DBARJN
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241106010
|
|
PARAMESHWAR RATANJI
|
BANK OF BARODA(606985)
|
|
2
|
Arjuni Morgaon
|
MH-33-007-012-001/136
(CHAPATI)
|
1833007000NRG24110320241226128
|
11/03/2024
|
Dhaniram Parasmode
|
1833007WL037596
|
Dhaniram Parasmode
|
00045
|
BARB0DBARJN
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115241106011
|
|
DHANIRAM SHANKAR PAR
|
BANK OF BARODA(606985)
|
|
3
|
Arjuni Morgaon
|
MH-33-007-012-001/149
(CHAPATI)
|
1833007000NRG24110320241226130
|
11/03/2024
|
Rajkumar Lanjewar
|
1833007WL037596
|
Rajkumar Lanjewar
|
00045
|
BARB0DBARJN
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115241106362
|
|
RAJKUMAR SOMA LANJEW
|
BANK OF BARODA(606985)
|
|
4
|
Arjuni Morgaon
|
MH-33-007-012-001/307
(CHAPATI)
|
1833007000NRG24110320241226133
|
11/03/2024
|
Vaman Gopal Harwade
|
1833007WL037596
|
Vaman Gopal Harwade
|
00045
|
BARB0DBARJN
|
1096
|
1096
|
Processed
|
25/04/2024
|
|
A115241106361
|
|
WAMAN GOPAL HATWADE
|
BANK OF BARODA(606985)
|
|
5
|
Arjuni Morgaon
|
MH-33-007-012-001/37
(CHAPATI)
|
1833007000NRG24110320241226134
|
11/03/2024
|
Devanand Pustode
|
1833007WL037596
|
Devanand Pustode
|
00045
|
BARB0DBARJN
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115241106012
|
|
DEVANAND BHAGWAT PUS
|
BANK OF BARODA(606985)
|
|
6
|
Arjuni Morgaon
|
MH-33-007-014-001/88
(BARABHATI)
|
1833007000NRG24110320241226139
|
11/03/2024
|
Raju Funde
|
1833007WL037596
|
Raju Funde
|
00045
|
BARB0DBARJN
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241106211
|
|
RAJU RAMAJI FUNDE
|
BANK OF BARODA(606985)
|
|
7
|
Arjuni Morgaon
|
MH-33-007-014-002/410
(BARABHATI)
|
1833007000NRG24110320241226143
|
11/03/2024
|
Narayan Shivankar
|
1833007WL037596
|
Narayan Shivankar
|
00045
|
BARB0DBARJN
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241106219
|
|
NARAYAN TULSHIRAM SH
|
BANK OF BARODA(606985)
|
|
8
|
Arjuni Morgaon
|
MH-33-007-014-002/467
(BARABHATI)
|
1833007000NRG24110320241226144
|
11/03/2024
|
Tarachand Chute
|
1833007WL037596
|
Tarachand Chute
|
00045
|
BARB0DBARJN
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241106216
|
|
TARACHAND MAHADEO CH
|
BANK OF BARODA(606985)
|
|
9
|
Arjuni Morgaon
|
MH-33-007-055-001/130
(KHAMBI)
|
1833007000NRG24110320241224481
|
11/03/2024
|
SHITAL SURAJ RAMTEKE
|
1833007WL037564
|
SHITAL SURAJ RAMTEKE
|
00045
|
BARB0DBARJN
|
148
|
148
|
Processed
|
25/04/2024
|
|
A115241106405
|
|
MS SHEETAL NAJUK MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Arjuni Morgaon
|
MH-33-007-055-001/252
(KHAMBI)
|
1833007000NRG24110320241224612
|
11/03/2024
|
Prakash Dashrath Khotele
|
1833007WL037567
|
Prakash Dashrath Khotele
|
00045
|
BARB0DBARJN
|
310
|
310
|
Processed
|
25/04/2024
|
|
A115241106380
|
|
KHOTELE PRAKASH DASHRATH
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
11
|
Arjuni Morgaon
|
MH-33-007-055-001/354
(KHAMBI)
|
1833007000NRG24110320241224693
|
11/03/2024
|
Nagesh Lonare
|
1833007WL037568
|
Nagesh Lonare
|
00045
|
BARB0DBARJN
|
155
|
155
|
Processed
|
25/04/2024
|
|
A115241106275
|
|
MR NAGESH BUDDHARAJ LONARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Arjuni Morgaon
|
MH-33-007-055-001/398
(KHAMBI)
|
1833007000NRG24110320241225020
|
11/03/2024
|
Suvarna Jitendra Lanjewar
|
1833007WL037574
|
Suvarna Jitendra Lanjewar
|
00045
|
BARB0DBARJN
|
444
|
444
|
Processed
|
25/04/2024
|
|
A115241106274
|
|
MRS SUVARNA JITENDRA LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Arjuni Morgaon
|
MH-33-007-055-001/97
(KHAMBI)
|
1833007000NRG24110320241225102
|
11/03/2024
|
Sharda Khotele
|
1833007WL037574
|
Sharda Khotele
|
00045
|
BARB0DBARJN
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241106014
|
|
SHARDA SUBHASH KHOTE
|
BANK OF BARODA(606985)
|
|
14
|
Arjuni Morgaon
|
MH-33-007-064-001/769
(ITKHEDA)
|
1833007000NRG24110320241237617
|
11/03/2024
|
PRAKASH NAMDEO KUMBHARE
|
1833007WL037775
|
PRAKASH NAMDEO KUMBHARE
|
00045
|
BARB0DBARJN
|
158
|
158
|
Processed
|
25/04/2024
|
|
A115241107239
|
|
PRAKASH NAMDEO KUMBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13885
|
13885
|
|
|
|
|
|
|
|
|
15
|
Arjuni Morgaon
|
MH-33-007-012-001/108
(CHAPATI)
|
1833007000NRG24110320241226126
|
11/03/2024
|
Shahil Subhash Pustode
|
1833007WL037596
|
Shahil Subhash Pustode
|
00045
|
BARB0DBNAVE
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115241106281
|
|
SAHIL SUBHASH PUSTOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1370
|
1370
|
|
|
|
|
|
|
|
|
16
|
Arjuni Morgaon
|
MH-33-007-003-001/366
(BAKTI)
|
1833007000NRG24110320241229956
|
11/03/2024
|
TUNESHWAR GANESH RAJGIRE
|
1833007WL037673
|
TUNESHWAR GANESH RAJGIRE
|
00045
|
BARB0SITABU
|
322
|
322
|
Processed
|
25/04/2024
|
|
A115241104953
|
|
MR TUNESHWAR GANESH RAJGIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
17
|
Arjuni Morgaon
|
MH-33-007-003-001/248
(BAKTI)
|
1833007000NRG24110320241229803
|
11/03/2024
|
Prabhakar Iskape
|
1833007WL037673
|
Prabhakar Iskape
|
00048
|
BKID0009214
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241106051
|
|
MR PRABHAKAR URAKUDA ISKAPE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Arjuni Morgaon
|
MH-33-007-003-001/403
(BAKTI)
|
1833007000NRG24110320241229992
|
11/03/2024
|
Ravindrakumar Raut
|
1833007WL037673
|
Ravindrakumar Raut
|
00048
|
BKID0009214
|
656
|
656
|
Processed
|
25/04/2024
|
|
A115241106052
|
|
RAUT RAVINDRAKUMAR DODKUJI
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
19
|
Arjuni Morgaon
|
MH-33-007-055-001/175
(KHAMBI)
|
1833007000NRG24110320241224535
|
11/03/2024
|
Gunesh
|
1833007WL037565
|
Gunesh
|
00048
|
BKID0009214
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241106015
|
|
GUNESH PANDURANG KORE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Arjuni Morgaon
|
MH-33-007-055-001/237
(KHAMBI)
|
1833007000NRG24110320241224600
|
11/03/2024
|
Rajendra Doye
|
1833007WL037566
|
Rajendra Doye
|
00048
|
BKID0009214
|
302
|
302
|
Processed
|
25/04/2024
|
|
A115241106016
|
|
RAJENDRA KALADHAR DOYE
|
BANK OF INDIA(508505)
|
|
21
|
Arjuni Morgaon
|
MH-33-007-055-001/272
(KHAMBI)
|
1833007000NRG24110320241224627
|
11/03/2024
|
Ghansham mendhe
|
1833007WL037567
|
Ghansham mendhe
|
00048
|
BKID0009214
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241106017
|
|
MENDHE GHANSHAM TULSHIDAS
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
22
|
Arjuni Morgaon
|
MH-33-007-064-001/396
(ITKHEDA)
|
1833007000NRG24110320241237613
|
11/03/2024
|
Nagesh Kumbhare
|
1833007WL037775
|
Nagesh Kumbhare
|
00048
|
BKID0009214
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115241106195
|
|
NAGESH UDDHAV KUMBHARE
|
BANK OF INDIA(508505)
|
|
23
|
Arjuni Morgaon
|
MH-33-007-064-001/556
(ITKHEDA)
|
1833007000NRG24110320241237614
|
11/03/2024
|
Dadaji Kar
|
1833007WL037775
|
Dadaji Kar
|
00048
|
BKID0009214
|
474
|
474
|
Processed
|
25/04/2024
|
|
A115241106053
|
|
DADAJI BAURAM KAR
|
BANK OF INDIA(508505)
|
|
24
|
Arjuni Morgaon
|
MH-33-007-064-001/883
(ITKHEDA)
|
1833007000NRG24110320241237622
|
11/03/2024
|
SANTOSH WASUDEV KUMBHRE
|
1833007WL037775
|
SANTOSH WASUDEV KUMBHRE
|
00048
|
BKID0009214
|
632
|
632
|
Processed
|
25/04/2024
|
|
A115241107238
|
|
SANTOSH WASUDEV KUMBHRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5470
|
5470
|
|
|
|
|
|
|
|
|
25
|
Arjuni Morgaon
|
MH-33-007-003-001/90
(BAKTI)
|
1833007000NRG24110320241230249
|
11/03/2024
|
Pornima Beniram Chaudhari
|
1833007WL037673
|
Pornima Beniram Chaudhari
|
00048
|
BKID0009222
|
656
|
656
|
Processed
|
25/04/2024
|
|
A115241106400
|
|
POURNIMA BENIRAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
26
|
Arjuni Morgaon
|
MH-33-007-003-001/121
(BAKTI)
|
1833007000NRG24110320241225502
|
11/03/2024
|
Moreshwar Vangnuji Chachere
|
1833007WL037583
|
Moreshwar Vangnuji Chachere
|
00114
|
UTIB0SGDC01
|
340
|
340
|
Processed
|
25/04/2024
|
|
A115241104941
|
|
CHACHERE MORESHWAR VANGNU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
27
|
Arjuni Morgaon
|
MH-33-007-003-001/143
(BAKTI)
|
1833007000NRG24110320241225515
|
11/03/2024
|
Premlalal Rajgire
|
1833007WL037583
|
Premlalal Rajgire
|
00114
|
UTIB0SGDC01
|
336
|
336
|
Processed
|
25/04/2024
|
|
A115241104932
|
|
PREMLAL DEWAJI RAJGIRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
Arjuni Morgaon
|
MH-33-007-003-001/170
(BAKTI)
|
1833007000NRG24110320241225541
|
11/03/2024
|
Fulchand Doye
|
1833007WL037583
|
Fulchand Doye
|
00114
|
UTIB0SGDC01
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115241104929
|
|
FULCHAND RAMKRUN DOYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
Arjuni Morgaon
|
MH-33-007-003-001/202
(BAKTI)
|
1833007000NRG24110320241225569
|
11/03/2024
|
Nirmala Ramesh Dighore
|
1833007WL037583
|
Nirmala Ramesh Dighore
|
00114
|
UTIB0SGDC01
|
340
|
340
|
Processed
|
25/04/2024
|
|
A115241104958
|
|
NIRMALA RAMESH DIGHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
Arjuni Morgaon
|
MH-33-007-003-001/223
(BAKTI)
|
1833007000NRG24110320241225598
|
11/03/2024
|
Shravan Kashiram Sangole
|
1833007WL037583
|
Shravan Kashiram Sangole
|
00114
|
UTIB0SGDC01
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115241104928
|
|
SAGODE SRAWAN KASHIRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
31
|
Arjuni Morgaon
|
MH-33-007-003-001/293
(BAKTI)
|
1833007000NRG24110320241229857
|
11/03/2024
|
Hemraj Borkar
|
1833007WL037673
|
Hemraj Borkar
|
00114
|
UTIB0SGDC01
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241104930
|
|
MR HEMRAJ GOVINDA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Arjuni Morgaon
|
MH-33-007-003-001/309
(BAKTI)
|
1833007000NRG24110320241229884
|
11/03/2024
|
Keshao Hemane
|
1833007WL037673
|
Keshao Hemane
|
00114
|
UTIB0SGDC01
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241104931
|
|
KESHAV VALAGU HEMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
Arjuni Morgaon
|
MH-33-007-003-001/360
(BAKTI)
|
1833007000NRG24110320241229949
|
11/03/2024
|
Ranjit Meshram
|
1833007WL037673
|
Ranjit Meshram
|
00114
|
UTIB0SGDC01
|
492
|
492
|
Processed
|
25/04/2024
|
|
A115241104935
|
|
RANJIT DASHRATH MESRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
Arjuni Morgaon
|
MH-33-007-003-001/417
(BAKTI)
|
1833007000NRG24110320241230008
|
11/03/2024
|
Sangita Sangole
|
1833007WL037673
|
Sangita Sangole
|
00114
|
UTIB0SGDC01
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241104938
|
|
SANGEETA MANSAJAN SANGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
Arjuni Morgaon
|
MH-33-007-003-001/55
(BAKTI)
|
1833007000NRG24110320241230127
|
11/03/2024
|
Karuna Meshram
|
1833007WL037673
|
Karuna Meshram
|
00114
|
UTIB0SGDC01
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115241104936
|
|
SAU KARUNA SUBHASH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
Arjuni Morgaon
|
MH-33-007-055-001/178
(KHAMBI)
|
1833007000NRG24110320241224540
|
11/03/2024
|
Bhagratha Devidas Muneshwar
|
1833007WL037565
|
Bhagratha Devidas Muneshwar
|
00114
|
UTIB0SGDC01
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241104943
|
|
BHAGRATHA DEVIDAS MUNESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
Arjuni Morgaon
|
MH-33-007-055-001/3
(KHAMBI)
|
1833007000NRG24110320241224648
|
11/03/2024
|
Kisan Bramhankar
|
1833007WL037567
|
Kisan Bramhankar
|
00114
|
UTIB0SGDC01
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115241104934
|
|
BRAMANKAR KISAN BALIRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
38
|
Arjuni Morgaon
|
MH-33-007-055-001/399
(KHAMBI)
|
1833007000NRG24110320241225021
|
11/03/2024
|
Pramila Abaji Bahekar
|
1833007WL037574
|
Pramila Abaji Bahekar
|
00114
|
UTIB0SGDC01
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241104940
|
|
MS PRAMILA ABAJI BAHEKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Arjuni Morgaon
|
MH-33-007-055-001/408
(KHAMBI)
|
1833007000NRG24110320241225025
|
11/03/2024
|
Dineshwar Bhendarkar
|
1833007WL037574
|
Dineshwar Bhendarkar
|
00114
|
UTIB0SGDC01
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241104942
|
|
DINESH RADHESHYAM BHENDARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
Arjuni Morgaon
|
MH-33-007-055-001/412
(KHAMBI)
|
1833007000NRG24110320241225032
|
11/03/2024
|
Devendra Yogiraj Khotele
|
1833007WL037574
|
Devendra Yogiraj Khotele
|
00114
|
UTIB0SGDC01
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241104933
|
|
MR DEVENDRA YOGIRAJ KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Arjuni Morgaon
|
MH-33-007-055-001/413
(KHAMBI)
|
1833007000NRG24110320241225033
|
11/03/2024
|
Manoj Duryodhan Khotele
|
1833007WL037574
|
Manoj Duryodhan Khotele
|
00114
|
UTIB0SGDC01
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241104937
|
|
MR MANOJ DURYODHAN KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Arjuni Morgaon
|
MH-33-007-055-001/414
(KHAMBI)
|
1833007000NRG24110320241225034
|
11/03/2024
|
Asha Amar Khotele
|
1833007WL037574
|
Asha Amar Khotele
|
00114
|
UTIB0SGDC01
|
453
|
453
|
Processed
|
25/04/2024
|
|
A115241104939
|
|
MS ASHA AMAR KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
43
|
Arjuni Morgaon
|
MH-33-007-003-001/397
(BAKTI)
|
1833007000NRG24110320241229983
|
11/03/2024
|
Hansaraj Sangole
|
1833007WL037673
|
Hansaraj Sangole
|
00415
|
SBIN0001169
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241104954
|
|
HANSRAJ VAKATU SANGODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Arjuni Morgaon
|
MH-33-007-003-001/631
(BAKTI)
|
1833007000NRG24110320241230206
|
11/03/2024
|
SAMIR UDHHEBHAN MANDHARE
|
1833007WL037673
|
SAMIR UDHHEBHAN MANDHARE
|
00415
|
SBIN0001169
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115241106391
|
|
SAMIR UDEBHAN MANDHRE
|
BANK OF INDIA(508505)
|
|
45
|
Arjuni Morgaon
|
MH-33-007-055-001/287
(KHAMBI)
|
1833007000NRG24110320241224639
|
11/03/2024
|
Mamta Pravin Shende
|
1833007WL037567
|
Mamta Pravin Shende
|
00415
|
SBIN0001169
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241104957
|
|
MRS MAMTA PRAVIN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
46
|
Arjuni Morgaon
|
MH-33-007-003-001/291
(BAKTI)
|
1833007000NRG24110320241229854
|
11/03/2024
|
Mahadeo Asaram Waghmare
|
1833007WL037673
|
Mahadeo Asaram Waghmare
|
00415
|
SBIN0005446
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241104955
|
|
WAHAMARE MAHADEO ASARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
47
|
Arjuni Morgaon
|
MH-33-007-055-001/416
(KHAMBI)
|
1833007000NRG24110320241225036
|
11/03/2024
|
Priyanka Vilas Khotele
|
1833007WL037574
|
Priyanka Vilas Khotele
|
00415
|
SBIN0005446
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115241106269
|
|
MRS PRIYANKA VILAS KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
48
|
Arjuni Morgaon
|
MH-33-007-003-001/101
(BAKTI)
|
1833007000NRG24110320241225471
|
11/03/2024
|
Kamlesh Murlidhar Bankar
|
1833007WL037583
|
Kamlesh Murlidhar Bankar
|
00415
|
SBIN0012309
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115241106289
|
|
MR KAMLESH MURLIDHAR BANKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Arjuni Morgaon
|
MH-33-007-003-001/101
(BAKTI)
|
1833007000NRG24110320241225472
|
11/03/2024
|
Manisha Bankar
|
1833007WL037583
|
Manisha Bankar
|
00415
|
SBIN0012309
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115241106131
|
|
MANISHA MURLIDHAR BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
Arjuni Morgaon
|
MH-33-007-003-001/11
(BAKTI)
|
1833007000NRG24110320241225478
|
11/03/2024
|
Pramila Halmare
|
1833007WL037583
|
Pramila Halmare
|
00415
|
SBIN0012309
|
504
|
504
|
Processed
|
25/04/2024
|
|
A115241104916
|
|
PRAMILA HEMRAJ HALMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
Arjuni Morgaon
|
MH-33-007-003-001/113
(BAKTI)
|
1833007000NRG24110320241225484
|
11/03/2024
|
Ratnamala Borkar
|
1833007WL037583
|
Ratnamala Borkar
|
00415
|
SBIN0012309
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115241105158
|
|
MRS RATNAMALA BHASHKAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Arjuni Morgaon
|
MH-33-007-003-001/115
(BAKTI)
|
1833007000NRG24110320241225488
|
11/03/2024
|
Dashrath Bhanarkar
|
1833007WL037583
|
Dashrath Bhanarkar
|
00415
|
SBIN0012309
|
336
|
336
|
Processed
|
25/04/2024
|
|
A115241106121
|
|
BHANARKAR DASHARATH SITARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
53
|
Arjuni Morgaon
|
MH-33-007-003-001/119
(BAKTI)
|
1833007000NRG24110320241225498
|
11/03/2024
|
Nirdhar Sidhdarth Walde
|
1833007WL037583
|
Nirdhar Sidhdarth Walde
|
00415
|
SBIN0012309
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115241106295
|
|
MR NIRDHAR SHIDDHARTH WALADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Arjuni Morgaon
|
MH-33-007-003-001/119
(BAKTI)
|
1833007000NRG24110320241225497
|
11/03/2024
|
Sital Walde
|
1833007WL037583
|
Sital Walde
|
00415
|
SBIN0012309
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115241106076
|
|
SITAL SIDDHRT VALDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Arjuni Morgaon
|
MH-33-007-003-001/121
(BAKTI)
|
1833007000NRG24110320241225503
|
11/03/2024
|
Mayavati Chachere
|
1833007WL037583
|
Mayavati Chachere
|
00415
|
SBIN0012309
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115241105027
|
|
MS MAYAWTI MORESHWAR CHACHERE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Arjuni Morgaon
|
MH-33-007-003-001/122
(BAKTI)
|
1833007000NRG24110320241225504
|
11/03/2024
|
Sakun Rokade
|
1833007WL037583
|
Sakun Rokade
|
00415
|
SBIN0012309
|
504
|
504
|
Processed
|
25/04/2024
|
|
A115241105163
|
|
MRS SAKUN RAMKRISHNA ROKADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Arjuni Morgaon
|
MH-33-007-003-001/125
(BAKTI)
|
1833007000NRG24110320241225505
|
11/03/2024
|
Adnyavata Uke
|
1833007WL037583
|
Adnyavata Uke
|
00415
|
SBIN0012309
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115241104913
|
|
MRS AJNAVATA MUKESH UKEY
|
STATE BANK OF INDIA(508548)
|
|
58
|
Arjuni Morgaon
|
MH-33-007-003-001/126
(BAKTI)
|
1833007000NRG24110320241225506
|
11/03/2024
|
Savita Chachere
|
1833007WL037583
|
Savita Chachere
|
00415
|
SBIN0012309
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115241106158
|
|
MRS SAVITA TULARAM CHACHERE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Arjuni Morgaon
|
MH-33-007-003-001/130
(BAKTI)
|
1833007000NRG24110320241225508
|
11/03/2024
|
Gita Ramkrusna Sangole
|
1833007WL037583
|
Gita Ramkrusna Sangole
|
00415
|
SBIN0012309
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115241106221
|
|
MRS GITA RAMKRUSHNA SANGODE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Arjuni Morgaon
|
MH-33-007-003-001/130
(BAKTI)
|
1833007000NRG24110320241225507
|
11/03/2024
|
Ramkrushna Raghu Sangole
|
1833007WL037583
|
Ramkrushna Raghu Sangole
|
00415
|
SBIN0012309
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115241106120
|
|
RAMKRUSHNA RAGHU SANGOLE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
Arjuni Morgaon
|
MH-33-007-003-001/141
(BAKTI)
|
1833007000NRG24110320241225512
|
11/03/2024
|
Bisram Rajgire
|
1833007WL037583
|
Bisram Rajgire
|
00415
|
SBIN0012309
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115241106152
|
|
BISRAM DUKRU RAJGIRE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
Arjuni Morgaon
|
MH-33-007-003-001/141
(BAKTI)
|
1833007000NRG24110320241225513
|
11/03/2024
|
Satekala Rajgire
|
1833007WL037583
|
Satekala Rajgire
|
00415
|
SBIN0012309
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115241106288
|
|
MRS SATYAKALA RAJU RAJGIRE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Arjuni Morgaon
|
MH-33-007-003-001/142
(BAKTI)
|
1833007000NRG24110320241225514
|
11/03/2024
|
Kisan Rajgire
|
1833007WL037583
|
Kisan Rajgire
|
00415
|
SBIN0012309
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115241105032
|
|
MR KISAN DEVAJI RAJGIRE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Arjuni Morgaon
|
MH-33-007-003-001/143
(BAKTI)
|
1833007000NRG24110320241225516
|
11/03/2024
|
Pornima Premlal Rajgire
|
1833007WL037583
|
Pornima Premlal Rajgire
|
00415
|
SBIN0012309
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115241106156
|
|
MRS POURNIMA PREMLAL RAJGIRE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Arjuni Morgaon
|
MH-33-007-003-001/145
(BAKTI)
|
1833007000NRG24110320241225517
|
11/03/2024
|
Saurabh Ravindra Meshram
|
1833007WL037583
|
Saurabh Ravindra Meshram
|
00415
|
SBIN0012309
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241106366
|
|
MR SAURABH RAVINDRA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Arjuni Morgaon
|
MH-33-007-003-001/148
(BAKTI)
|
1833007000NRG24110320241225519
|
11/03/2024
|
Shobha Ramdas Wasnik
|
1833007WL037583
|
Shobha Ramdas Wasnik
|
00415
|
SBIN0012309
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115241106194
|
|
SHOBHA RAMDAS WASNIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
Arjuni Morgaon
|
MH-33-007-003-001/150
(BAKTI)
|
1833007000NRG24110320241225522
|
11/03/2024
|
Vimal Badole
|
1833007WL037583
|
Vimal Badole
|
00415
|
SBIN0012309
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115241104996
|
|
BADOLE VIMAL VASHUDEV
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
68
|
Arjuni Morgaon
|
MH-33-007-003-001/154
(BAKTI)
|
1833007000NRG24110320241225525
|
11/03/2024
|
Surjan Badwaik
|
1833007WL037583
|
Surjan Badwaik
|
00415
|
SBIN0012309
|
504
|
504
|
Processed
|
25/04/2024
|
|
A115241106071
|
|
SURJANBAI/PARWATA YESHWANT BADWAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
Arjuni Morgaon
|
MH-33-007-003-001/155
(BAKTI)
|
1833007000NRG24110320241225526
|
11/03/2024
|
Kamala Shende
|
1833007WL037583
|
Kamala Shende
|
00415
|
SBIN0012309
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115241104819
|
|
MRS KAMALA PATIRAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Arjuni Morgaon
|
MH-33-007-003-001/155
(BAKTI)
|
1833007000NRG24110320241225527
|
11/03/2024
|
Sukeshani Shende
|
1833007WL037583
|
Sukeshani Shende
|
00415
|
SBIN0012309
|
168
|
168
|
Processed
|
25/04/2024
|
|
A115241104915
|
|
MRS SUKESANI SHIVCHARAN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
Arjuni Morgaon
|
MH-33-007-003-001/157
(BAKTI)
|
1833007000NRG24110320241225530
|
11/03/2024
|
Lalita Rajgire
|
1833007WL037583
|
Lalita Rajgire
|
00415
|
SBIN0012309
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115241104927
|
|
LALITA MUNESHWAR RAJGIRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
Arjuni Morgaon
|
MH-33-007-003-001/157
(BAKTI)
|
1833007000NRG24110320241225529
|
11/03/2024
|
Yashoda Rajgire
|
1833007WL037583
|
Yashoda Rajgire
|
00415
|
SBIN0012309
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115241105069
|
|
YASHODA DEVRAM RAJGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Arjuni Morgaon
|
MH-33-007-003-001/158
(BAKTI)
|
1833007000NRG24110320241225531
|
11/03/2024
|
Ratnmala Badole
|
1833007WL037583
|
Ratnmala Badole
|
00415
|
SBIN0012309
|
504
|
504
|
Processed
|
25/04/2024
|
|
A115241106018
|
|
MS RATNAMALA MONOHAR BADOLE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Arjuni Morgaon
|
MH-33-007-003-001/160
(BAKTI)
|
1833007000NRG24110320241225532
|
11/03/2024
|
Gopal Chachere
|
1833007WL037583
|
Gopal Chachere
|
00415
|
SBIN0012309
|
336
|
336
|
Processed
|
25/04/2024
|
|
A115241106074
|
|
MR GOPAL ZINGAR CHACHERE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Arjuni Morgaon
|
MH-33-007-003-001/165
(BAKTI)
|
1833007000NRG24110320241225538
|
11/03/2024
|
Bharti Rokade
|
1833007WL037583
|
Bharti Rokade
|
00415
|
SBIN0012309
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115241105026
|
|
BHARTI YASHWANT ROKDE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
Arjuni Morgaon
|
MH-33-007-003-001/165
(BAKTI)
|
1833007000NRG24110320241225539
|
11/03/2024
|
Nishant Yashwant Rokade
|
1833007WL037583
|
Nishant Yashwant Rokade
|
00415
|
SBIN0012309
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115241106332
|
|
NISHANT YASHWANT ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Arjuni Morgaon
|
MH-33-007-003-001/168
(BAKTI)
|
1833007000NRG24110320241225540
|
11/03/2024
|
Anandabai Naktu Bavane
|
1833007WL037583
|
Anandabai Naktu Bavane
|
00415
|
SBIN0012309
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115241106167
|
|
AANANDBAI NAKATU BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Arjuni Morgaon
|
MH-33-007-003-001/170
(BAKTI)
|
1833007000NRG24110320241225542
|
11/03/2024
|
Mamata Doye
|
1833007WL037583
|
Mamata Doye
|
00415
|
SBIN0012309
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115241106286
|
|
MAMTA FULCHAND DOYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
Arjuni Morgaon
|
MH-33-007-003-001/171
(BAKTI)
|
1833007000NRG24110320241225543
|
11/03/2024
|
Alankar Rajgire
|
1833007WL037583
|
Alankar Rajgire
|
00415
|
SBIN0012309
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115241104959
|
|
ALANKAR GOPAL RAJGIRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
Arjuni Morgaon
|
MH-33-007-003-001/171
(BAKTI)
|
1833007000NRG24110320241225544
|
11/03/2024
|
Nisha Rajgire
|
1833007WL037583
|
Nisha Rajgire
|
00415
|
SBIN0012309
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115241106182
|
|
MRS NISHA ALANKAR RAJGIRE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Arjuni Morgaon
|
MH-33-007-003-001/174
(BAKTI)
|
1833007000NRG24110320241225546
|
11/03/2024
|
Rashika Kanoje
|
1833007WL037583
|
Rashika Kanoje
|
00415
|
SBIN0012309
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115241104831
|
|
MRS RASHIKA BHIMRAO KANOJE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Arjuni Morgaon
|
MH-33-007-003-001/180
(BAKTI)
|
1833007000NRG24110320241225551
|
11/03/2024
|
Yamini Yogendra Sangole
|
1833007WL037583
|
Yamini Yogendra Sangole
|
00415
|
SBIN0012309
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241104995
|
|
YAMINI YOGENDRA SANGODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
Arjuni Morgaon
|
MH-33-007-003-001/181
(BAKTI)
|
1833007000NRG24110320241225552
|
11/03/2024
|
Tejswini Anandrao Badvaik
|
1833007WL037583
|
Tejswini Anandrao Badvaik
|
00415
|
SBIN0012309
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115241106292
|
|
MISS TEJASWINI ANANDRAO BADWAIK
|
STATE BANK OF INDIA(508548)
|
|
84
|
Arjuni Morgaon
|
MH-33-007-003-001/185
(BAKTI)
|
1833007000NRG24110320241225554
|
11/03/2024
|
Govardhan Badole
|
1833007WL037583
|
Govardhan Badole
|
00415
|
SBIN0012309
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115241106125
|
|
BADOLE GOWARDHAN PUNDLIK
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
85
|
Arjuni Morgaon
|
MH-33-007-003-001/187
(BAKTI)
|
1833007000NRG24110320241225555
|
11/03/2024
|
Sunita Rajgire
|
1833007WL037583
|
Sunita Rajgire
|
00415
|
SBIN0012309
|
340
|
340
|
Processed
|
25/04/2024
|
|
A115241104926
|
|
SUNITA DAMODHAR RAJGIRE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
Arjuni Morgaon
|
MH-33-007-003-001/190
(BAKTI)
|
1833007000NRG24110320241225557
|
11/03/2024
|
Prachi Devidash Sangole
|
1833007WL037583
|
Prachi Devidash Sangole
|
00415
|
SBIN0012309
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241104841
|
|
MISS PRACHI DEVIDAS SANGODE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Arjuni Morgaon
|
MH-33-007-003-001/192
(BAKTI)
|
1833007000NRG24110320241225559
|
11/03/2024
|
Hemant Ratan Meshram
|
1833007WL037583
|
Hemant Ratan Meshram
|
00415
|
SBIN0012309
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115241106382
|
|
MR HEMANT RATAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Arjuni Morgaon
|
MH-33-007-003-001/192
(BAKTI)
|
1833007000NRG24110320241225558
|
11/03/2024
|
Shobha Ratan Meshram
|
1833007WL037583
|
Shobha Ratan Meshram
|
00415
|
SBIN0012309
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115241104875
|
|
MRS SHOBHA RATAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Arjuni Morgaon
|
MH-33-007-003-001/193
(BAKTI)
|
1833007000NRG24110320241225560
|
11/03/2024
|
Vatsala Amzare
|
1833007WL037583
|
Vatsala Amzare
|
00415
|
SBIN0012309
|
680
|
680
|
Rejected
|
24/04/2024
|
|
A115241104827
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
Arjuni Morgaon
|
MH-33-007-003-001/198
(BAKTI)
|
1833007000NRG24110320241225564
|
11/03/2024
|
Ruchika Prashant Meshram
|
1833007WL037583
|
Ruchika Prashant Meshram
|
00415
|
SBIN0012309
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115241106386
|
|
MRS RUCHIKA PRASHANT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Arjuni Morgaon
|
MH-33-007-003-001/200
(BAKTI)
|
1833007000NRG24110320241225567
|
11/03/2024
|
Vishakha Chavare
|
1833007WL037583
|
Vishakha Chavare
|
00415
|
SBIN0012309
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115241106077
|
|
MRS VISHAKHA BABU CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Arjuni Morgaon
|
MH-33-007-003-001/210
(BAKTI)
|
1833007000NRG24110320241225579
|
11/03/2024
|
Sumed Chavare
|
1833007WL037583
|
Sumed Chavare
|
00415
|
SBIN0012309
|
340
|
340
|
Processed
|
25/04/2024
|
|
A115241104906
|
|
MR SUMED SUDHAKAR CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Arjuni Morgaon
|
MH-33-007-003-001/212
(BAKTI)
|
1833007000NRG24110320241225581
|
11/03/2024
|
Hiran Sangole
|
1833007WL037583
|
Hiran Sangole
|
00415
|
SBIN0012309
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115241105011
|
|
MS HIRAN KRUSHNA SANGODE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Arjuni Morgaon
|
MH-33-007-003-001/216
(BAKTI)
|
1833007000NRG24110320241225584
|
11/03/2024
|
Durga Khusram Rajgire
|
1833007WL037583
|
Durga Khusram Rajgire
|
00415
|
SBIN0012309
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115241106339
|
|
MISS DUEGA KHUSHRAM RAJGIRE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Arjuni Morgaon
|
MH-33-007-003-001/220
(BAKTI)
|
1833007000NRG24110320241225593
|
11/03/2024
|
Anil Sangole
|
1833007WL037583
|
Anil Sangole
|
00415
|
SBIN0012309
|
504
|
504
|
Processed
|
25/04/2024
|
|
A115241104981
|
|
MR ANIL SANGODE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Arjuni Morgaon
|
MH-33-007-003-001/220
(BAKTI)
|
1833007000NRG24110320241225594
|
11/03/2024
|
Chitrakala Sangole
|
1833007WL037583
|
Chitrakala Sangole
|
00415
|
SBIN0012309
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115241104979
|
|
MISS CHITRAKALA SANGODE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Arjuni Morgaon
|
MH-33-007-003-001/223
(BAKTI)
|
1833007000NRG24110320241225599
|
11/03/2024
|
Lashana Sangole
|
1833007WL037583
|
Lashana Sangole
|
00415
|
SBIN0012309
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115241104849
|
|
MRS LASANA SHRAWAN SANGODE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Arjuni Morgaon
|
MH-33-007-003-001/226
(BAKTI)
|
1833007000NRG24110320241225600
|
11/03/2024
|
Vaman
|
1833007WL037583
|
Vaman
|
00415
|
SBIN0012309
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115241105020
|
|
HALMARE WAMAN GANGARAM URP MAHAGU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
99
|
Arjuni Morgaon
|
MH-33-007-003-001/228
(BAKTI)
|
1833007000NRG24110320241225602
|
11/03/2024
|
Moreshwar Valgaye
|
1833007WL037583
|
Moreshwar Valgaye
|
00415
|
SBIN0012309
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115241106019
|
|
WALGAYE MORESHWAR PARASRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
100
|
Arjuni Morgaon
|
MH-33-007-003-001/231
(BAKTI)
|
1833007000NRG24110320241229776
|
11/03/2024
|
Ratnamala Meshram
|
1833007WL037673
|
Ratnamala Meshram
|
00415
|
SBIN0012309
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241104992
|
|
MISS RATNAMALA KEWALDASH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Arjuni Morgaon
|
MH-33-007-003-001/234
(BAKTI)
|
1833007000NRG24110320241229778
|
11/03/2024
|
Mayur Meshram
|
1833007WL037673
|
Mayur Meshram
|
00415
|
SBIN0012309
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241104876
|
|
MAYUR VIJAY MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Arjuni Morgaon
|
MH-33-007-003-001/234
(BAKTI)
|
1833007000NRG24110320241229777
|
11/03/2024
|
Suvarna Vijay Meshram
|
1833007WL037673
|
Suvarna Vijay Meshram
|
00415
|
SBIN0012309
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241106284
|
|
MS SUVARNA VIJAY MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Arjuni Morgaon
|
MH-33-007-003-001/236
(BAKTI)
|
1833007000NRG24110320241229783
|
11/03/2024
|
Dipratna Sangole
|
1833007WL037673
|
Dipratna Sangole
|
00415
|
SBIN0012309
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241104988
|
|
DIPRATNA PRAMOD SANGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
Arjuni Morgaon
|
MH-33-007-003-001/236
(BAKTI)
|
1833007000NRG24110320241229782
|
11/03/2024
|
Pramod Sangole
|
1833007WL037673
|
Pramod Sangole
|
00415
|
SBIN0012309
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241105006
|
|
PRAMOD RUSHI SANGODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Arjuni Morgaon
|
MH-33-007-003-001/238
(BAKTI)
|
1833007000NRG24110320241229785
|
11/03/2024
|
Rajani Meshram
|
1833007WL037673
|
Rajani Meshram
|
00415
|
SBIN0012309
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241106070
|
|
MRS RAJNI RAMESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Arjuni Morgaon
|
MH-33-007-003-001/239
(BAKTI)
|
1833007000NRG24110320241229789
|
11/03/2024
|
Gaurav Hiraman Mankar
|
1833007WL037673
|
Gaurav Hiraman Mankar
|
00415
|
SBIN0012309
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241104856
|
|
MR GAURAV HIRAMAN MANKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Arjuni Morgaon
|
MH-33-007-003-001/239
(BAKTI)
|
1833007000NRG24110320241229788
|
11/03/2024
|
Vishakha Hiraman Mankar
|
1833007WL037673
|
Vishakha Hiraman Mankar
|
00415
|
SBIN0012309
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241104855
|
|
MISS VISHAKHA HIRAMAN MANKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Arjuni Morgaon
|
MH-33-007-003-001/240
(BAKTI)
|
1833007000NRG24110320241229790
|
11/03/2024
|
Shalina Rajgire
|
1833007WL037673
|
Shalina Rajgire
|
00415
|
SBIN0012309
|
163
|
163
|
Processed
|
25/04/2024
|
|
A115241106020
|
|
SHALU ANANDRAO RAJGIRE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
Arjuni Morgaon
|
MH-33-007-003-001/242
(BAKTI)
|
1833007000NRG24110320241229794
|
11/03/2024
|
Sharda Dhanraj Badole
|
1833007WL037673
|
Sharda Dhanraj Badole
|
00415
|
SBIN0012309
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241104830
|
|
MRS SHARDHA DHANRAJ BADOLE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Arjuni Morgaon
|
MH-33-007-003-001/245
(BAKTI)
|
1833007000NRG24110320241229800
|
11/03/2024
|
Dhiraj Mahadeo Chachere
|
1833007WL037673
|
Dhiraj Mahadeo Chachere
|
00415
|
SBIN0012309
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115241106355
|
|
MR DHIRAJMAHADEOCHACHERE MAHADEO CHACHER
|
STATE BANK OF INDIA(508548)
|
|
111
|
Arjuni Morgaon
|
MH-33-007-003-001/245
(BAKTI)
|
1833007000NRG24110320241229799
|
11/03/2024
|
Kamala Chachere
|
1833007WL037673
|
Kamala Chachere
|
00415
|
SBIN0012309
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241105164
|
|
MS KAMALA MAHADEO CHACHERE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Arjuni Morgaon
|
MH-33-007-003-001/245
(BAKTI)
|
1833007000NRG24110320241229798
|
11/03/2024
|
Mahadeo Chachere
|
1833007WL037673
|
Mahadeo Chachere
|
00415
|
SBIN0012309
|
163
|
163
|
Processed
|
25/04/2024
|
|
A115241104998
|
|
MR MAHADEW RAMA CHACHERE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Arjuni Morgaon
|
MH-33-007-003-001/247
(BAKTI)
|
1833007000NRG24110320241229801
|
11/03/2024
|
Urakuda Eskape
|
1833007WL037673
|
Urakuda Eskape
|
00415
|
SBIN0012309
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241104993
|
|
MR URKUDA ZINTU ISKAPE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Arjuni Morgaon
|
MH-33-007-003-001/248
(BAKTI)
|
1833007000NRG24110320241229804
|
11/03/2024
|
PRANALI PRABHAKAR ISKAPE
|
1833007WL037673
|
PRANALI PRABHAKAR ISKAPE
|
00415
|
SBIN0012309
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115241104843
|
|
MRS PRANALI PRABHAKAR ISKAPE
|
STATE BANK OF INDIA(508548)
|
|
115
|
Arjuni Morgaon
|
MH-33-007-003-001/249
(BAKTI)
|
1833007000NRG24110320241229805
|
11/03/2024
|
Hariram Hemane
|
1833007WL037673
|
Hariram Hemane
|
00415
|
SBIN0012309
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241105048
|
|
HARIRAM SANKAR HEMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
Arjuni Morgaon
|
MH-33-007-003-001/249
(BAKTI)
|
1833007000NRG24110320241229806
|
11/03/2024
|
Kamuna Hemane
|
1833007WL037673
|
Kamuna Hemane
|
00415
|
SBIN0012309
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241105050
|
|
MS KAMUNA HARIRAM HEMANE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Arjuni Morgaon
|
MH-33-007-003-001/250
(BAKTI)
|
1833007000NRG24110320241229808
|
11/03/2024
|
Rekha Borkar
|
1833007WL037673
|
Rekha Borkar
|
00415
|
SBIN0012309
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241104919
|
|
REKHABAI DHARMA BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
Arjuni Morgaon
|
MH-33-007-003-001/257
(BAKTI)
|
1833007000NRG24110320241229814
|
11/03/2024
|
AKHIL PRAFUL SANGODE
|
1833007WL037673
|
AKHIL PRAFUL SANGODE
|
00415
|
SBIN0012309
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115241107228
|
|
MR AKHIL PRAFUL SANGODE
|
STATE BANK OF INDIA(508548)
|
|
119
|
Arjuni Morgaon
|
MH-33-007-003-001/261
(BAKTI)
|
1833007000NRG24110320241229822
|
11/03/2024
|
Sharda Meshram
|
1833007WL037673
|
Sharda Meshram
|
00415
|
SBIN0012309
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241104815
|
|
MRS SHARDA SHRIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Arjuni Morgaon
|
MH-33-007-003-001/261
(BAKTI)
|
1833007000NRG24110320241229821
|
11/03/2024
|
Shriram Meshram
|
1833007WL037673
|
Shriram Meshram
|
00415
|
SBIN0012309
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241106192
|
|
MR SHRIRAM GOVINDA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
Arjuni Morgaon
|
MH-33-007-003-001/262
(BAKTI)
|
1833007000NRG24110320241229824
|
11/03/2024
|
Shikshana Prakash Shahare
|
1833007WL037673
|
Shikshana Prakash Shahare
|
00415
|
SBIN0012309
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241106191
|
|
MRS SHIKSHNA PRAKASH SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Arjuni Morgaon
|
MH-33-007-003-001/266
(BAKTI)
|
1833007000NRG24110320241229827
|
11/03/2024
|
Vanita Meshram
|
1833007WL037673
|
Vanita Meshram
|
00415
|
SBIN0012309
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241106333
|
|
MRS VANITA RAVINDRA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Arjuni Morgaon
|
MH-33-007-003-001/267
(BAKTI)
|
1833007000NRG24110320241229829
|
11/03/2024
|
Nirmala Bhanarkar
|
1833007WL037673
|
Nirmala Bhanarkar
|
00415
|
SBIN0012309
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241104840
|
|
MRS NIRMALA JAIGOPAL BHANARKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Arjuni Morgaon
|
MH-33-007-003-001/269
(BAKTI)
|
1833007000NRG24110320241229830
|
11/03/2024
|
Kisan Bhoyar
|
1833007WL037673
|
Kisan Bhoyar
|
00415
|
SBIN0012309
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241104822
|
|
BHOYAR KISHAN UDARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
125
|
Arjuni Morgaon
|
MH-33-007-003-001/272
(BAKTI)
|
1833007000NRG24110320241229833
|
11/03/2024
|
Rupali Tulshiram Madavi
|
1833007WL037673
|
Rupali Tulshiram Madavi
|
00415
|
SBIN0012309
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241104968
|
|
MISS RUPALI TULSHIDASH MADAVI MINOR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Arjuni Morgaon
|
MH-33-007-003-001/273
(BAKTI)
|
1833007000NRG24110320241229834
|
11/03/2024
|
Asha Iskape
|
1833007WL037673
|
Asha Iskape
|
00415
|
SBIN0012309
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241104825
|
|
MISS ASHA MAROTI ISKAPE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Arjuni Morgaon
|
MH-33-007-003-001/278
(BAKTI)
|
1833007000NRG24110320241229837
|
11/03/2024
|
Chandrmani Ramdash Walgaye
|
1833007WL037673
|
Chandrmani Ramdash Walgaye
|
00415
|
SBIN0012309
|
163
|
163
|
Processed
|
25/04/2024
|
|
A115241106297
|
|
CHANDRAMANI RAMDAS WADGAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
Arjuni Morgaon
|
MH-33-007-003-001/280
(BAKTI)
|
1833007000NRG24110320241229842
|
11/03/2024
|
Purna Chavare
|
1833007WL037673
|
Purna Chavare
|
00415
|
SBIN0012309
|
489
|
489
|
Processed
|
25/04/2024
|
|
A115241106210
|
|
MRS PURNABAI PURUSHOTTAM CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Arjuni Morgaon
|
MH-33-007-003-001/281
(BAKTI)
|
1833007000NRG24110320241229843
|
11/03/2024
|
Usha Raut
|
1833007WL037673
|
Usha Raut
|
00415
|
SBIN0012309
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241105007
|
|
MRS USHA RAMESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
130
|
Arjuni Morgaon
|
MH-33-007-003-001/285
(BAKTI)
|
1833007000NRG24110320241229845
|
11/03/2024
|
Manda Mandhare
|
1833007WL037673
|
Manda Mandhare
|
00415
|
SBIN0012309
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241105045
|
|
MS MANDA SHANKAR MANDHARE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Arjuni Morgaon
|
MH-33-007-003-001/286
(BAKTI)
|
1833007000NRG24110320241229846
|
11/03/2024
|
Amerika Sachin Badole
|
1833007WL037673
|
Amerika Sachin Badole
|
00415
|
SBIN0012309
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115241106352
|
|
MRS AMERICA SACHIN BADOLE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Arjuni Morgaon
|
MH-33-007-003-001/29
(BAKTI)
|
1833007000NRG24110320241229852
|
11/03/2024
|
Sunita Sangole
|
1833007WL037673
|
Sunita Sangole
|
00415
|
SBIN0012309
|
326
|
326
|
Processed
|
25/04/2024
|
|
A115241104984
|
|
MISS SUNITA GANGADHAR SANGODE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Arjuni Morgaon
|
MH-33-007-003-001/290
(BAKTI)
|
1833007000NRG24110320241229853
|
11/03/2024
|
Maroti Badole
|
1833007WL037673
|
Maroti Badole
|
00415
|
SBIN0012309
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241104985
|
|
BADOLE MAROTI SOMA
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
134
|
Arjuni Morgaon
|
MH-33-007-003-001/296
(BAKTI)
|
1833007000NRG24110320241229859
|
11/03/2024
|
KUNAL DINESH URKUDE
|
1833007WL037673
|
KUNAL DINESH URKUDE
|
00415
|
SBIN0012309
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115241106388
|
|
MR KRUNAL DINESH URKUDE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Arjuni Morgaon
|
MH-33-007-003-001/298
(BAKTI)
|
1833007000NRG24110320241229861
|
11/03/2024
|
Puja Lokesh Badole
|
1833007WL037673
|
Puja Lokesh Badole
|
00415
|
SBIN0012309
|
322
|
322
|
Processed
|
25/04/2024
|
|
A115241105012
|
|
MS PUJA LOKESH BADOLE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Arjuni Morgaon
|
MH-33-007-003-001/298
(BAKTI)
|
1833007000NRG24110320241229860
|
11/03/2024
|
Vasanta Lahuji Badole
|
1833007WL037673
|
Vasanta Lahuji Badole
|
00415
|
SBIN0012309
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115241106162
|
|
BADOLE VASANTA LAHU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
137
|
Arjuni Morgaon
|
MH-33-007-003-001/3
(BAKTI)
|
1833007000NRG24110320241229864
|
11/03/2024
|
Madhav B Sangole
|
1833007WL037673
|
Madhav B Sangole
|
00415
|
SBIN0012309
|
656
|
656
|
Processed
|
25/04/2024
|
|
A115241105013
|
|
MADHORAO BAKARAM SANGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
Arjuni Morgaon
|
MH-33-007-003-001/30
(BAKTI)
|
1833007000NRG24110320241229866
|
11/03/2024
|
Pramod Istari Badole
|
1833007WL037673
|
Pramod Istari Badole
|
00415
|
SBIN0012309
|
656
|
656
|
Processed
|
25/04/2024
|
|
A115241104980
|
|
PRAMOD ISTARI BADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Arjuni Morgaon
|
MH-33-007-003-001/30
(BAKTI)
|
1833007000NRG24110320241229867
|
11/03/2024
|
Pushpa Badole
|
1833007WL037673
|
Pushpa Badole
|
00415
|
SBIN0012309
|
656
|
656
|
Processed
|
25/04/2024
|
|
A115241106069
|
|
PUSPA PRAMOD BADOLE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
Arjuni Morgaon
|
MH-33-007-003-001/301
(BAKTI)
|
1833007000NRG24110320241229869
|
11/03/2024
|
Jaymala Borkar
|
1833007WL037673
|
Jaymala Borkar
|
00415
|
SBIN0012309
|
656
|
656
|
Processed
|
25/04/2024
|
|
A115241105010
|
|
JAIMALA PAYRELAL BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
Arjuni Morgaon
|
MH-33-007-003-001/301
(BAKTI)
|
1833007000NRG24110320241229868
|
11/03/2024
|
Pyarelal Govinda Borkar
|
1833007WL037673
|
Pyarelal Govinda Borkar
|
00415
|
SBIN0012309
|
164
|
164
|
Processed
|
25/04/2024
|
|
A115241106356
|
|
BORKAR PYARELAL GOVINDA
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
142
|
Arjuni Morgaon
|
MH-33-007-003-001/306
(BAKTI)
|
1833007000NRG24110320241229878
|
11/03/2024
|
Santoshi Chavare
|
1833007WL037673
|
Santoshi Chavare
|
00415
|
SBIN0012309
|
492
|
492
|
Processed
|
25/04/2024
|
|
A115241105004
|
|
MISS SANTOSHI CHANDRAKUMAR CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
143
|
Arjuni Morgaon
|
MH-33-007-003-001/307
(BAKTI)
|
1833007000NRG24110320241229880
|
11/03/2024
|
Akash Moreswar Hemane
|
1833007WL037673
|
Akash Moreswar Hemane
|
00415
|
SBIN0012309
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241106336
|
|
MR AKASH MORESHWAR HEMANE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Arjuni Morgaon
|
MH-33-007-003-001/309
(BAKTI)
|
1833007000NRG24110320241229886
|
11/03/2024
|
Lina Keshao Hemane
|
1833007WL037673
|
Lina Keshao Hemane
|
00415
|
SBIN0012309
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241106231
|
|
MISS LINA KESHAV HEMANE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Arjuni Morgaon
|
MH-33-007-003-001/31
(BAKTI)
|
1833007000NRG24110320241229888
|
11/03/2024
|
Pramila Rajesh Badole
|
1833007WL037673
|
Pramila Rajesh Badole
|
00415
|
SBIN0012309
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241106021
|
|
MRS PRAMILA RAJESH BADOLE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Arjuni Morgaon
|
MH-33-007-003-001/312
(BAKTI)
|
1833007000NRG24110320241229893
|
11/03/2024
|
Yamuna Abhiman Sangole
|
1833007WL037673
|
Yamuna Abhiman Sangole
|
00415
|
SBIN0012309
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241106218
|
|
MRS YEMUNA ABHIMAN SANGODE
|
STATE BANK OF INDIA(508548)
|
|
147
|
Arjuni Morgaon
|
MH-33-007-003-001/313
(BAKTI)
|
1833007000NRG24110320241229895
|
11/03/2024
|
Hirabai Hemane
|
1833007WL037673
|
Hirabai Hemane
|
00415
|
SBIN0012309
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241105023
|
|
HIRA SHRIRAM HEMNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
Arjuni Morgaon
|
MH-33-007-003-001/314
(BAKTI)
|
1833007000NRG24110320241229896
|
11/03/2024
|
Kalpana Raut
|
1833007WL037673
|
Kalpana Raut
|
00415
|
SBIN0012309
|
640
|
640
|
Rejected
|
24/04/2024
|
|
A115241104823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
Arjuni Morgaon
|
MH-33-007-003-001/322
(BAKTI)
|
1833007000NRG24110320241229902
|
11/03/2024
|
Champa Borkar
|
1833007WL037673
|
Champa Borkar
|
00415
|
SBIN0012309
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115241105008
|
|
MRS CHAMPA GANGARAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Arjuni Morgaon
|
MH-33-007-003-001/322
(BAKTI)
|
1833007000NRG24110320241229901
|
11/03/2024
|
Gangaram Borkar
|
1833007WL037673
|
Gangaram Borkar
|
00415
|
SBIN0012309
|
320
|
320
|
Processed
|
25/04/2024
|
|
A115241104961
|
|
GANGARAM URKUDA BORKAR
|
BANK OF INDIA(508505)
|
|
151
|
Arjuni Morgaon
|
MH-33-007-003-001/324
(BAKTI)
|
1833007000NRG24110320241229903
|
11/03/2024
|
Vanita Vijay Thakare
|
1833007WL037673
|
Vanita Vijay Thakare
|
00415
|
SBIN0012309
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115241106384
|
|
MRS VANITA VIJAY THAKARE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Arjuni Morgaon
|
MH-33-007-003-001/325
(BAKTI)
|
1833007000NRG24110320241229904
|
11/03/2024
|
Kiran Shahare
|
1833007WL037673
|
Kiran Shahare
|
00415
|
SBIN0012309
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115241106287
|
|
MRS KIRAN SHAILESH SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
153
|
Arjuni Morgaon
|
MH-33-007-003-001/327
(BAKTI)
|
1833007000NRG24110320241229905
|
11/03/2024
|
Suresh Sakharam Bankar
|
1833007WL037673
|
Suresh Sakharam Bankar
|
00415
|
SBIN0012309
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115241106185
|
|
MR SURESH SAKHARAM BANKAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Arjuni Morgaon
|
MH-33-007-003-001/329
(BAKTI)
|
1833007000NRG24110320241229906
|
11/03/2024
|
Shalikram Tangsu Meshram
|
1833007WL037673
|
Shalikram Tangsu Meshram
|
00415
|
SBIN0012309
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241104994
|
|
MR SHALIKRAM TANGASU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
Arjuni Morgaon
|
MH-33-007-003-001/329
(BAKTI)
|
1833007000NRG24110320241229907
|
11/03/2024
|
Sunanda Shalikram Meshram
|
1833007WL037673
|
Sunanda Shalikram Meshram
|
00415
|
SBIN0012309
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241104813
|
|
MRS SUNANDA SHALIKARAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
Arjuni Morgaon
|
MH-33-007-003-001/33
(BAKTI)
|
1833007000NRG24110320241229909
|
11/03/2024
|
Sharda Dhanraj Pradhan
|
1833007WL037673
|
Sharda Dhanraj Pradhan
|
00415
|
SBIN0012309
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241104965
|
|
MS SHARDA DHANRAJ PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
Arjuni Morgaon
|
MH-33-007-003-001/330
(BAKTI)
|
1833007000NRG24110320241229910
|
11/03/2024
|
Najuka Shalikram Shahare
|
1833007WL037673
|
Najuka Shalikram Shahare
|
00415
|
SBIN0012309
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241105019
|
|
MS NAJUKA SHALIKRAM SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Arjuni Morgaon
|
MH-33-007-003-001/334
(BAKTI)
|
1833007000NRG24110320241229913
|
11/03/2024
|
Nalini Barapatre
|
1833007WL037673
|
Nalini Barapatre
|
00415
|
SBIN0012309
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115241106022
|
|
NALINI JIWAN BARAPATRE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
Arjuni Morgaon
|
MH-33-007-003-001/334
(BAKTI)
|
1833007000NRG24110320241229914
|
11/03/2024
|
Vaisnavi Jivan Barapatre
|
1833007WL037673
|
Vaisnavi Jivan Barapatre
|
00415
|
SBIN0012309
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241104892
|
|
MISS VAISHNAVI JIWAN BARAPATRE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Arjuni Morgaon
|
MH-33-007-003-001/335
(BAKTI)
|
1833007000NRG24110320241229916
|
11/03/2024
|
Chitra Borkar
|
1833007WL037673
|
Chitra Borkar
|
00415
|
SBIN0012309
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241106073
|
|
CHITRA AADESH BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
Arjuni Morgaon
|
MH-33-007-003-001/337
(BAKTI)
|
1833007000NRG24110320241229919
|
11/03/2024
|
Hiraman Lahanu Borkar
|
1833007WL037673
|
Hiraman Lahanu Borkar
|
00415
|
SBIN0012309
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115241104889
|
|
BORKAR HIRAMAN LAHANU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
162
|
Arjuni Morgaon
|
MH-33-007-003-001/337
(BAKTI)
|
1833007000NRG24110320241229920
|
11/03/2024
|
Vimal Hiraman Borkar
|
1833007WL037673
|
Vimal Hiraman Borkar
|
00415
|
SBIN0012309
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241104986
|
|
MISS VIMAL HIRAMAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Arjuni Morgaon
|
MH-33-007-003-001/339
(BAKTI)
|
1833007000NRG24110320241229921
|
11/03/2024
|
Alka Meshram
|
1833007WL037673
|
Alka Meshram
|
00415
|
SBIN0012309
|
320
|
320
|
Processed
|
25/04/2024
|
|
A115241104997
|
|
MISS ALKA VASANTRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
Arjuni Morgaon
|
MH-33-007-003-001/340
(BAKTI)
|
1833007000NRG24110320241229922
|
11/03/2024
|
Charandas Chavare
|
1833007WL037673
|
Charandas Chavare
|
00415
|
SBIN0012309
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241104976
|
|
MR CHARNDHAS CHAVRE
|
STATE BANK OF INDIA(508548)
|
|
165
|
Arjuni Morgaon
|
MH-33-007-003-001/346
(BAKTI)
|
1833007000NRG24110320241229927
|
11/03/2024
|
Kailas Sangole
|
1833007WL037673
|
Kailas Sangole
|
00415
|
SBIN0012309
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115241104974
|
|
KAILASH BABURAO SANGODE
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
Arjuni Morgaon
|
MH-33-007-003-001/346
(BAKTI)
|
1833007000NRG24110320241229928
|
11/03/2024
|
Vaishali Sangole
|
1833007WL037673
|
Vaishali Sangole
|
00415
|
SBIN0012309
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241104983
|
|
MISS VAISHALI SANGODE
|
STATE BANK OF INDIA(508548)
|
|
167
|
Arjuni Morgaon
|
MH-33-007-003-001/35
(BAKTI)
|
1833007000NRG24110320241229933
|
11/03/2024
|
Nita Raut
|
1833007WL037673
|
Nita Raut
|
00415
|
SBIN0012309
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241106220
|
|
MS NITA DEWANAND RAUT
|
STATE BANK OF INDIA(508548)
|
|
168
|
Arjuni Morgaon
|
MH-33-007-003-001/351
(BAKTI)
|
1833007000NRG24110320241229934
|
11/03/2024
|
Shriram Sadashiv Raut
|
1833007WL037673
|
Shriram Sadashiv Raut
|
00415
|
SBIN0012309
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115241106179
|
|
MR SHRIRAM SADASHIV RAUT
|
STATE BANK OF INDIA(508548)
|
|
169
|
Arjuni Morgaon
|
MH-33-007-003-001/355
(BAKTI)
|
1833007000NRG24110320241229941
|
11/03/2024
|
Subodh Kishor Meshram
|
1833007WL037673
|
Subodh Kishor Meshram
|
00415
|
SBIN0012309
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241106229
|
|
MR SUBODH KISHOR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
Arjuni Morgaon
|
MH-33-007-003-001/362
(BAKTI)
|
1833007000NRG24110320241229950
|
11/03/2024
|
Anil Karu Chachere
|
1833007WL037673
|
Anil Karu Chachere
|
00415
|
SBIN0012309
|
328
|
328
|
Processed
|
25/04/2024
|
|
A115241106180
|
|
MR ANIL KARU CHACHERE
|
STATE BANK OF INDIA(508548)
|
|
171
|
Arjuni Morgaon
|
MH-33-007-003-001/362
(BAKTI)
|
1833007000NRG24110320241229951
|
11/03/2024
|
Urmila Chachere
|
1833007WL037673
|
Urmila Chachere
|
00415
|
SBIN0012309
|
656
|
656
|
Processed
|
25/04/2024
|
|
A115241104828
|
|
MRS URMILA ANIL CHACHERE
|
STATE BANK OF INDIA(508548)
|
|
172
|
Arjuni Morgaon
|
MH-33-007-003-001/364
(BAKTI)
|
1833007000NRG24110320241229952
|
11/03/2024
|
Surekha Sandel
|
1833007WL037673
|
Surekha Sandel
|
00415
|
SBIN0012309
|
656
|
656
|
Processed
|
25/04/2024
|
|
A115241104991
|
|
MISS SUREKHA MAHESH SANDEL
|
STATE BANK OF INDIA(508548)
|
|
173
|
Arjuni Morgaon
|
MH-33-007-003-001/365
(BAKTI)
|
1833007000NRG24110320241229953
|
11/03/2024
|
Dinesh Sandel
|
1833007WL037673
|
Dinesh Sandel
|
00415
|
SBIN0012309
|
164
|
164
|
Processed
|
25/04/2024
|
|
A115241106075
|
|
DINESH KISHANRAM SANDEL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
Arjuni Morgaon
|
MH-33-007-003-001/365
(BAKTI)
|
1833007000NRG24110320241229954
|
11/03/2024
|
Shital Dinesh Sandel
|
1833007WL037673
|
Shital Dinesh Sandel
|
00415
|
SBIN0012309
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115241106161
|
|
MRS SHITAL DINESH SANDEL
|
STATE BANK OF INDIA(508548)
|
|
175
|
Arjuni Morgaon
|
MH-33-007-003-001/366
(BAKTI)
|
1833007000NRG24110320241229955
|
11/03/2024
|
Gita Rajgire
|
1833007WL037673
|
Gita Rajgire
|
00415
|
SBIN0012309
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115241106023
|
|
GEETA GANES RAJGIRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
Arjuni Morgaon
|
MH-33-007-003-001/369
(BAKTI)
|
1833007000NRG24110320241229960
|
11/03/2024
|
Yashoda Valgaye
|
1833007WL037673
|
Yashoda Valgaye
|
00415
|
SBIN0012309
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115241106151
|
|
MRS YASHAVDA ASHOK WALGAYE
|
STATE BANK OF INDIA(508548)
|
|
177
|
Arjuni Morgaon
|
MH-33-007-003-001/370
(BAKTI)
|
1833007000NRG24110320241229963
|
11/03/2024
|
Shamkala Sangole
|
1833007WL037673
|
Shamkala Sangole
|
00415
|
SBIN0012309
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241104857
|
|
SHYAMKALA ROHIDAS SANGOLE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
Arjuni Morgaon
|
MH-33-007-003-001/370
(BAKTI)
|
1833007000NRG24110320241229964
|
11/03/2024
|
Tejpal Sangole
|
1833007WL037673
|
Tejpal Sangole
|
00415
|
SBIN0012309
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241104971
|
|
MR TEJPAL ROHIDAS SANGODE
|
STATE BANK OF INDIA(508548)
|
|
179
|
Arjuni Morgaon
|
MH-33-007-003-001/371
(BAKTI)
|
1833007000NRG24110320241229965
|
11/03/2024
|
Ahilya
|
1833007WL037673
|
Ahilya
|
00415
|
SBIN0012309
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241105001
|
|
MISS AHILYA HARIDAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
Arjuni Morgaon
|
MH-33-007-003-001/372
(BAKTI)
|
1833007000NRG24110320241229966
|
11/03/2024
|
Rashika Sangole
|
1833007WL037673
|
Rashika Sangole
|
00415
|
SBIN0012309
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241104826
|
|
MRS RASHIKA SOMA SANGODE
|
STATE BANK OF INDIA(508548)
|
|
181
|
Arjuni Morgaon
|
MH-33-007-003-001/373
(BAKTI)
|
1833007000NRG24110320241229967
|
11/03/2024
|
Satyashila Sangole
|
1833007WL037673
|
Satyashila Sangole
|
00415
|
SBIN0012309
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115241104834
|
|
MRS SATYASHILA SHALIKRAM SANGODE
|
STATE BANK OF INDIA(508548)
|
|
182
|
Arjuni Morgaon
|
MH-33-007-003-001/379
(BAKTI)
|
1833007000NRG24110320241229968
|
11/03/2024
|
Rani Prakash Meshram
|
1833007WL037673
|
Rani Prakash Meshram
|
00415
|
SBIN0012309
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241104911
|
|
MISS RANI PRAKASH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
Arjuni Morgaon
|
MH-33-007-003-001/382
(BAKTI)
|
1833007000NRG24110320241229970
|
11/03/2024
|
Lalita Chachere
|
1833007WL037673
|
Lalita Chachere
|
00415
|
SBIN0012309
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241104808
|
|
LALITA MADHUKAR CHACHERE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
Arjuni Morgaon
|
MH-33-007-003-001/393
(BAKTI)
|
1833007000NRG24110320241229981
|
11/03/2024
|
Sriram Kursunge
|
1833007WL037673
|
Sriram Kursunge
|
00415
|
SBIN0012309
|
160
|
160
|
Processed
|
25/04/2024
|
|
A115241104960
|
|
SHRIRAM MAROTI KURSUNGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
Arjuni Morgaon
|
MH-33-007-003-001/396
(BAKTI)
|
1833007000NRG24110320241229982
|
11/03/2024
|
Shilpa Anmol Sangole
|
1833007WL037673
|
Shilpa Anmol Sangole
|
00415
|
SBIN0012309
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241106300
|
|
MRS SHILPA ANMOL SANGODE
|
STATE BANK OF INDIA(508548)
|
|
186
|
Arjuni Morgaon
|
MH-33-007-003-001/398
(BAKTI)
|
1833007000NRG24110320241229985
|
11/03/2024
|
BHUSHAN DOMA MANDHARE
|
1833007WL037673
|
BHUSHAN DOMA MANDHARE
|
00415
|
SBIN0012309
|
322
|
322
|
Processed
|
25/04/2024
|
|
A115241106387
|
|
BHUSHAN DOMA MANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Arjuni Morgaon
|
MH-33-007-003-001/398
(BAKTI)
|
1833007000NRG24110320241229984
|
11/03/2024
|
Yashoda Mandhare
|
1833007WL037673
|
Yashoda Mandhare
|
00415
|
SBIN0012309
|
483
|
483
|
Rejected
|
24/04/2024
|
|
A115241106392
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
188
|
Arjuni Morgaon
|
MH-33-007-003-001/399
(BAKTI)
|
1833007000NRG24110320241229988
|
11/03/2024
|
Subham Dhanraj Shende
|
1833007WL037673
|
Subham Dhanraj Shende
|
00415
|
SBIN0012309
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115241106406
|
|
SHUBHAM DHANRAJ SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
Arjuni Morgaon
|
MH-33-007-003-001/399
(BAKTI)
|
1833007000NRG24110320241229987
|
11/03/2024
|
Vitha Shende
|
1833007WL037673
|
Vitha Shende
|
00415
|
SBIN0012309
|
644
|
644
|
Rejected
|
24/04/2024
|
|
A115241104907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
Arjuni Morgaon
|
MH-33-007-003-001/4
(BAKTI)
|
1833007000NRG24110320241229991
|
11/03/2024
|
Nilesh Dhanraj Chavre
|
1833007WL037673
|
Nilesh Dhanraj Chavre
|
00415
|
SBIN0012309
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115241106155
|
|
MR NILESH DHANRAJ CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
191
|
Arjuni Morgaon
|
MH-33-007-003-001/4
(BAKTI)
|
1833007000NRG24110320241229990
|
11/03/2024
|
Rekha Chavare
|
1833007WL037673
|
Rekha Chavare
|
00415
|
SBIN0012309
|
644
|
644
|
Rejected
|
24/04/2024
|
|
A115241104817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
Arjuni Morgaon
|
MH-33-007-003-001/403
(BAKTI)
|
1833007000NRG24110320241229993
|
11/03/2024
|
Laxmikanta Raut
|
1833007WL037673
|
Laxmikanta Raut
|
00415
|
SBIN0012309
|
656
|
656
|
Processed
|
25/04/2024
|
|
A115241104848
|
|
LAXMIKANTA RAVINDRA RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
Arjuni Morgaon
|
MH-33-007-003-001/405
(BAKTI)
|
1833007000NRG24110320241229995
|
11/03/2024
|
Siddharth Jagan Meshram
|
1833007WL037673
|
Siddharth Jagan Meshram
|
00415
|
SBIN0012309
|
656
|
656
|
Processed
|
25/04/2024
|
|
A115241105039
|
|
MR SIDDHARTH JAGANNATH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
Arjuni Morgaon
|
MH-33-007-003-001/408
(BAKTI)
|
1833007000NRG24110320241229998
|
11/03/2024
|
PRANAYKUMAR BABURAO BORKAR
|
1833007WL037673
|
PRANAYKUMAR BABURAO BORKAR
|
00415
|
SBIN0012309
|
656
|
656
|
Processed
|
25/04/2024
|
|
A115241106407
|
|
MASTER PRANAYKUMARBABURAOBORKAR BABURAO
|
STATE BANK OF INDIA(508548)
|
|
195
|
Arjuni Morgaon
|
MH-33-007-003-001/408
(BAKTI)
|
1833007000NRG24110320241229997
|
11/03/2024
|
Shalini Borkar
|
1833007WL037673
|
Shalini Borkar
|
00415
|
SBIN0012309
|
656
|
656
|
Processed
|
25/04/2024
|
|
A115241104989
|
|
SHALINA BABURAO BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
Arjuni Morgaon
|
MH-33-007-003-001/410
(BAKTI)
|
1833007000NRG24110320241229999
|
11/03/2024
|
MAYA RAMCHANDRA BHOYAR
|
1833007WL037673
|
MAYA RAMCHANDRA BHOYAR
|
00415
|
SBIN0012309
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241104824
|
|
BHOYAR MAYA RAMCHANDRA
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
197
|
Arjuni Morgaon
|
MH-33-007-003-001/414
(BAKTI)
|
1833007000NRG24110320241230000
|
11/03/2024
|
Jija Sangole
|
1833007WL037673
|
Jija Sangole
|
00415
|
SBIN0012309
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241104982
|
|
JIJABAI RUPCHAND SANGODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
Arjuni Morgaon
|
MH-33-007-003-001/417
(BAKTI)
|
1833007000NRG24110320241230009
|
11/03/2024
|
Samir Mavsajan Sangole
|
1833007WL037673
|
Samir Mavsajan Sangole
|
00415
|
SBIN0012309
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115241106291
|
|
MR SAMIR MANSAJAN SANGODE
|
STATE BANK OF INDIA(508548)
|
|
199
|
Arjuni Morgaon
|
MH-33-007-003-001/42
(BAKTI)
|
1833007000NRG24110320241230015
|
11/03/2024
|
Rahul Chandrabhan Meshram
|
1833007WL037673
|
Rahul Chandrabhan Meshram
|
00415
|
SBIN0012309
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115241105036
|
|
MR RAHUL CHANDRABHAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
Arjuni Morgaon
|
MH-33-007-003-001/42
(BAKTI)
|
1833007000NRG24110320241230016
|
11/03/2024
|
Shalu Meshram
|
1833007WL037673
|
Shalu Meshram
|
00415
|
SBIN0012309
|
320
|
320
|
Processed
|
25/04/2024
|
|
A115241104999
|
|
MISS SHALU RAHUL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
Arjuni Morgaon
|
MH-33-007-003-001/425
(BAKTI)
|
1833007000NRG24110320241230023
|
11/03/2024
|
Rekha Ranveer Meshram
|
1833007WL037673
|
Rekha Ranveer Meshram
|
00415
|
SBIN0012309
|
160
|
160
|
Processed
|
25/04/2024
|
|
A115241106148
|
|
MRS REKHA RANVIR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
Arjuni Morgaon
|
MH-33-007-003-001/426
(BAKTI)
|
1833007000NRG24110320241230024
|
11/03/2024
|
Sajesh Dirbude
|
1833007WL037673
|
Sajesh Dirbude
|
00415
|
SBIN0012309
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241106197
|
|
SAJESH ARJUN DIRBUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
Arjuni Morgaon
|
MH-33-007-003-001/426
(BAKTI)
|
1833007000NRG24110320241230025
|
11/03/2024
|
Vandana Sajesh Dirbude
|
1833007WL037673
|
Vandana Sajesh Dirbude
|
00415
|
SBIN0012309
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241106357
|
|
MRS VANDANA SAJESH DIRBUDE
|
STATE BANK OF INDIA(508548)
|
|
204
|
Arjuni Morgaon
|
MH-33-007-003-001/431
(BAKTI)
|
1833007000NRG24110320241230027
|
11/03/2024
|
Yamu Vinayak Barapatre
|
1833007WL037673
|
Yamu Vinayak Barapatre
|
00415
|
SBIN0012309
|
165
|
165
|
Processed
|
25/04/2024
|
|
A115241104924
|
|
YAMUBAI VINAYAK BARAPATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
Arjuni Morgaon
|
MH-33-007-003-001/439
(BAKTI)
|
1833007000NRG24110320241230030
|
11/03/2024
|
Bhumeswari Subhash Farde
|
1833007WL037673
|
Bhumeswari Subhash Farde
|
00415
|
SBIN0012309
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241106304
|
|
BHUMESHWARI SUBHASH FARDE
|
BANK OF INDIA(508505)
|
|
206
|
Arjuni Morgaon
|
MH-33-007-003-001/44
(BAKTI)
|
1833007000NRG24110320241230032
|
11/03/2024
|
Vimal Bhoyar
|
1833007WL037673
|
Vimal Bhoyar
|
00415
|
SBIN0012309
|
652
|
652
|
Rejected
|
24/04/2024
|
|
A115241104833
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
207
|
Arjuni Morgaon
|
MH-33-007-003-001/440
(BAKTI)
|
1833007000NRG24110320241230034
|
11/03/2024
|
kavita Shahare
|
1833007WL037673
|
kavita Shahare
|
00415
|
SBIN0012309
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241105000
|
|
MRS KAVITA SHIVCHARAN SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
208
|
Arjuni Morgaon
|
MH-33-007-003-001/440
(BAKTI)
|
1833007000NRG24110320241230033
|
11/03/2024
|
Shivcharan Shahare
|
1833007WL037673
|
Shivcharan Shahare
|
00415
|
SBIN0012309
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241106025
|
|
MR SHIVCHARAN BARKU SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
209
|
Arjuni Morgaon
|
MH-33-007-003-001/443
(BAKTI)
|
1833007000NRG24110320241230038
|
11/03/2024
|
Shobha Devdas Shende
|
1833007WL037673
|
Shobha Devdas Shende
|
00415
|
SBIN0012309
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241106027
|
|
SHOBHA DEODAS SHENDE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
Arjuni Morgaon
|
MH-33-007-003-001/444
(BAKTI)
|
1833007000NRG24110320241230040
|
11/03/2024
|
Renuka Chachere
|
1833007WL037673
|
Renuka Chachere
|
00415
|
SBIN0012309
|
495
|
495
|
Rejected
|
24/04/2024
|
|
A115241105134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
Arjuni Morgaon
|
MH-33-007-003-001/451
(BAKTI)
|
1833007000NRG24110320241230042
|
11/03/2024
|
Sushama Sangole
|
1833007WL037673
|
Sushama Sangole
|
00415
|
SBIN0012309
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115241105002
|
|
SUSHAMA BHAURAO SANGODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
Arjuni Morgaon
|
MH-33-007-003-001/455
(BAKTI)
|
1833007000NRG24110320241230044
|
11/03/2024
|
Omkant Chachere
|
1833007WL037673
|
Omkant Chachere
|
00415
|
SBIN0012309
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241104975
|
|
CHACHERE OMKANTA GHANSHAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
213
|
Arjuni Morgaon
|
MH-33-007-003-001/462
(BAKTI)
|
1833007000NRG24110320241230047
|
11/03/2024
|
Chantakram Bankar
|
1833007WL037673
|
Chantakram Bankar
|
00415
|
SBIN0012309
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241104964
|
|
MR MOTIRAM SAKHARAM BANKAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Arjuni Morgaon
|
MH-33-007-003-001/462
(BAKTI)
|
1833007000NRG24110320241230046
|
11/03/2024
|
vandana Bankar
|
1833007WL037673
|
vandana Bankar
|
00415
|
SBIN0012309
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241104816
|
|
VANDANA MOTIRAM BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
Arjuni Morgaon
|
MH-33-007-003-001/467
(BAKTI)
|
1833007000NRG24110320241230051
|
11/03/2024
|
Nirmala Chachere
|
1833007WL037673
|
Nirmala Chachere
|
00415
|
SBIN0012309
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241105162
|
|
NIRMALA MADAN CHACHERE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
Arjuni Morgaon
|
MH-33-007-003-001/469
(BAKTI)
|
1833007000NRG24110320241230052
|
11/03/2024
|
Kiran Vaze
|
1833007WL037673
|
Kiran Vaze
|
00415
|
SBIN0012309
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241106028
|
|
MRS KIRAN TARACHAND WAZE
|
STATE BANK OF INDIA(508548)
|
|
217
|
Arjuni Morgaon
|
MH-33-007-003-001/473
(BAKTI)
|
1833007000NRG24110320241230054
|
11/03/2024
|
Khushal Prabhu Nagarkar
|
1833007WL037673
|
Khushal Prabhu Nagarkar
|
00415
|
SBIN0012309
|
483
|
483
|
Processed
|
25/04/2024
|
|
A115241106385
|
|
MR KHUSHALPRABHUNAGARKAR PRABHU NAGARKAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Arjuni Morgaon
|
MH-33-007-003-001/477
(BAKTI)
|
1833007000NRG24110320241230055
|
11/03/2024
|
Mahesh Ramdas Rajgire
|
1833007WL037673
|
Mahesh Ramdas Rajgire
|
00415
|
SBIN0012309
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115241106056
|
|
RAJGIRE MAHESH RAMDASH
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
219
|
Arjuni Morgaon
|
MH-33-007-003-001/478
(BAKTI)
|
1833007000NRG24110320241230057
|
11/03/2024
|
Giridhari Raut
|
1833007WL037673
|
Giridhari Raut
|
00415
|
SBIN0012309
|
322
|
322
|
Processed
|
25/04/2024
|
|
A115241106029
|
|
MR GIRIDHARI DODAKU RAUT
|
STATE BANK OF INDIA(508548)
|
|
220
|
Arjuni Morgaon
|
MH-33-007-003-001/480
(BAKTI)
|
1833007000NRG24110320241230059
|
11/03/2024
|
Manorama Ashok Chaware
|
1833007WL037673
|
Manorama Ashok Chaware
|
00415
|
SBIN0012309
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241104829
|
|
MANORAMA ASHOK CHAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
Arjuni Morgaon
|
MH-33-007-003-001/484
(BAKTI)
|
1833007000NRG24110320241230061
|
11/03/2024
|
Bakaram Bisan Iskape
|
1833007WL037673
|
Bakaram Bisan Iskape
|
00415
|
SBIN0012309
|
640
|
640
|
Rejected
|
24/04/2024
|
|
A115241106381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
Arjuni Morgaon
|
MH-33-007-003-001/487
(BAKTI)
|
1833007000NRG24110320241230066
|
11/03/2024
|
Umrao Borkar
|
1833007WL037673
|
Umrao Borkar
|
00415
|
SBIN0012309
|
160
|
160
|
Rejected
|
24/04/2024
|
|
A115241107229
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
223
|
Arjuni Morgaon
|
MH-33-007-003-001/488
(BAKTI)
|
1833007000NRG24110320241230067
|
11/03/2024
|
Sunita Borkar
|
1833007WL037673
|
Sunita Borkar
|
00415
|
SBIN0012309
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241106153
|
|
MRS SUNITA BRAMHADAS BORKAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Arjuni Morgaon
|
MH-33-007-003-001/491
(BAKTI)
|
1833007000NRG24110320241230076
|
11/03/2024
|
NILAM BHASKAR WALGAYE
|
1833007WL037673
|
NILAM BHASKAR WALGAYE
|
00415
|
SBIN0012309
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115241104966
|
|
MISS NILAM BHASHKAR WALGAYE
|
STATE BANK OF INDIA(508548)
|
|
225
|
Arjuni Morgaon
|
MH-33-007-003-001/491
(BAKTI)
|
1833007000NRG24110320241230074
|
11/03/2024
|
Premlata Walgaye
|
1833007WL037673
|
Premlata Walgaye
|
00415
|
SBIN0012309
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115241106030
|
|
MRS PREMALATA BHASKAR VADGAYE
|
STATE BANK OF INDIA(508548)
|
|
226
|
Arjuni Morgaon
|
MH-33-007-003-001/491
(BAKTI)
|
1833007000NRG24110320241230075
|
11/03/2024
|
Ujvala Bhaskar Walgaye
|
1833007WL037673
|
Ujvala Bhaskar Walgaye
|
00415
|
SBIN0012309
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115241104967
|
|
UJVALA BHASHKAR WADGAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Arjuni Morgaon
|
MH-33-007-003-001/493
(BAKTI)
|
1833007000NRG24110320241230082
|
11/03/2024
|
Sachin Badwaik
|
1833007WL037673
|
Sachin Badwaik
|
00415
|
SBIN0012309
|
483
|
483
|
Processed
|
25/04/2024
|
|
A115241104969
|
|
BADWAIK SACHIN SHAMRAO
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
228
|
Arjuni Morgaon
|
MH-33-007-003-001/499
(BAKTI)
|
1833007000NRG24110320241230083
|
11/03/2024
|
Sangita Bhoyar
|
1833007WL037673
|
Sangita Bhoyar
|
00415
|
SBIN0012309
|
489
|
489
|
Processed
|
25/04/2024
|
|
A115241106290
|
|
MRS SANGITA VILAS BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
Arjuni Morgaon
|
MH-33-007-003-001/503
(BAKTI)
|
1833007000NRG24110320241230087
|
11/03/2024
|
Babudan Chandrabhan Meshram
|
1833007WL037673
|
Babudan Chandrabhan Meshram
|
00415
|
SBIN0012309
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241106344
|
|
MESHRAM BABUDAN CHAN
|
BANK OF BARODA(606985)
|
|
230
|
Arjuni Morgaon
|
MH-33-007-003-001/503
(BAKTI)
|
1833007000NRG24110320241230088
|
11/03/2024
|
Varsha Babudan Meshram
|
1833007WL037673
|
Varsha Babudan Meshram
|
00415
|
SBIN0012309
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241106347
|
|
MRS VARSHA BABUDAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
Arjuni Morgaon
|
MH-33-007-003-001/509
(BAKTI)
|
1833007000NRG24110320241230092
|
11/03/2024
|
Pradya Kuldip Meshram
|
1833007WL037673
|
Pradya Kuldip Meshram
|
00415
|
SBIN0012309
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241106363
|
|
MRS PRADNYA KULDEEP MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
Arjuni Morgaon
|
MH-33-007-003-001/51
(BAKTI)
|
1833007000NRG24110320241230095
|
11/03/2024
|
Amar Chaitram Badole
|
1833007WL037673
|
Amar Chaitram Badole
|
00415
|
SBIN0012309
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241104874
|
|
AMAR CHAITARAM BADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Arjuni Morgaon
|
MH-33-007-003-001/51
(BAKTI)
|
1833007000NRG24110320241230093
|
11/03/2024
|
Chaitram Kuksu Badole
|
1833007WL037673
|
Chaitram Kuksu Badole
|
00415
|
SBIN0012309
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241106106
|
|
MR CHAITRAM KUKSU BADOLE
|
STATE BANK OF INDIA(508548)
|
|
234
|
Arjuni Morgaon
|
MH-33-007-003-001/51
(BAKTI)
|
1833007000NRG24110320241230094
|
11/03/2024
|
Kalpana
|
1833007WL037673
|
Kalpana
|
00415
|
SBIN0012309
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241104977
|
|
Kalpana Chaitram Badole
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
235
|
Arjuni Morgaon
|
MH-33-007-003-001/51
(BAKTI)
|
1833007000NRG24110320241230096
|
11/03/2024
|
Payal Amar Badole
|
1833007WL037673
|
Payal Amar Badole
|
00415
|
SBIN0012309
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241106354
|
|
Miss. PAYAL PRITAM BAGDE
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
Arjuni Morgaon
|
MH-33-007-003-001/514
(BAKTI)
|
1833007000NRG24110320241230097
|
11/03/2024
|
Sushant Bhagwan Barsagade
|
1833007WL037673
|
Sushant Bhagwan Barsagade
|
00415
|
SBIN0012309
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241105022
|
|
SHUSHANT BHAGWANDAS BARSAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
Arjuni Morgaon
|
MH-33-007-003-001/515
(BAKTI)
|
1833007000NRG24110320241230098
|
11/03/2024
|
Umesh Baburao Sangole
|
1833007WL037673
|
Umesh Baburao Sangole
|
00415
|
SBIN0012309
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115241104970
|
|
MR UMESH BABURAO SANGODE
|
STATE BANK OF INDIA(508548)
|
|
238
|
Arjuni Morgaon
|
MH-33-007-003-001/517
(BAKTI)
|
1833007000NRG24110320241230099
|
11/03/2024
|
Omprakash Ganpat Shende
|
1833007WL037673
|
Omprakash Ganpat Shende
|
00415
|
SBIN0012309
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115241106346
|
|
MR OMPRAKASH GANPAT SHENDE
|
STATE BANK OF INDIA(508548)
|
|
239
|
Arjuni Morgaon
|
MH-33-007-003-001/523
(BAKTI)
|
1833007000NRG24110320241230106
|
11/03/2024
|
Sapna Hemant Sangole
|
1833007WL037673
|
Sapna Hemant Sangole
|
00415
|
SBIN0012309
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115241106301
|
|
MRS SAPNA HEMANT SANGODE
|
STATE BANK OF INDIA(508548)
|
|
240
|
Arjuni Morgaon
|
MH-33-007-003-001/528
(BAKTI)
|
1833007000NRG24110320241230109
|
11/03/2024
|
Sunita Kamlesh Rokade
|
1833007WL037673
|
Sunita Kamlesh Rokade
|
00415
|
SBIN0012309
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115241105024
|
|
MRS SUNITA KAMLESH ROKADE
|
STATE BANK OF INDIA(508548)
|
|
241
|
Arjuni Morgaon
|
MH-33-007-003-001/53
(BAKTI)
|
1833007000NRG24110320241230111
|
11/03/2024
|
Swati Yadorao Bhanarkar
|
1833007WL037673
|
Swati Yadorao Bhanarkar
|
00415
|
SBIN0012309
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115241104891
|
|
MISS SWATI YADORAO BHANARKAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Arjuni Morgaon
|
MH-33-007-003-001/53
(BAKTI)
|
1833007000NRG24110320241230110
|
11/03/2024
|
Yadorao Bhanarkar
|
1833007WL037673
|
Yadorao Bhanarkar
|
00415
|
SBIN0012309
|
161
|
161
|
Processed
|
25/04/2024
|
|
A115241104920
|
|
YADORAO PUNDLIK BHANARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
Arjuni Morgaon
|
MH-33-007-003-001/533
(BAKTI)
|
1833007000NRG24110320241230112
|
11/03/2024
|
Mahesh Harichand Shahare
|
1833007WL037673
|
Mahesh Harichand Shahare
|
00415
|
SBIN0012309
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241104956
|
|
MR MAHESH HARICHAND SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
244
|
Arjuni Morgaon
|
MH-33-007-003-001/533
(BAKTI)
|
1833007000NRG24110320241230113
|
11/03/2024
|
Shital Mahesh Shahare
|
1833007WL037673
|
Shital Mahesh Shahare
|
00415
|
SBIN0012309
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241106340
|
|
Miss. SHITAL MAHESH SARJARE
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
Arjuni Morgaon
|
MH-33-007-003-001/537
(BAKTI)
|
1833007000NRG24110320241230114
|
11/03/2024
|
Dhanil Dharma Hemane
|
1833007WL037673
|
Dhanil Dharma Hemane
|
00415
|
SBIN0012309
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241106293
|
|
MR DHANIL DHARMA HEMANE
|
STATE BANK OF INDIA(508548)
|
|
246
|
Arjuni Morgaon
|
MH-33-007-003-001/537
(BAKTI)
|
1833007000NRG24110320241230115
|
11/03/2024
|
Rajani Dhanil Hemane
|
1833007WL037673
|
Rajani Dhanil Hemane
|
00415
|
SBIN0012309
|
489
|
489
|
Processed
|
25/04/2024
|
|
A115241106294
|
|
MRS RAJNI DHANIL HEMANE
|
STATE BANK OF INDIA(508548)
|
|
247
|
Arjuni Morgaon
|
MH-33-007-003-001/539
(BAKTI)
|
1833007000NRG24110320241230116
|
11/03/2024
|
Shila Ajay sangole
|
1833007WL037673
|
Shila Ajay sangole
|
00415
|
SBIN0012309
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241105009
|
|
MS SHEELA AJAY SANGODE
|
STATE BANK OF INDIA(508548)
|
|
248
|
Arjuni Morgaon
|
MH-33-007-003-001/541
(BAKTI)
|
1833007000NRG24110320241230119
|
11/03/2024
|
Swati Gopal Halmare
|
1833007WL037673
|
Swati Gopal Halmare
|
00415
|
SBIN0012309
|
652
|
652
|
Rejected
|
24/04/2024
|
|
A115241105014
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
249
|
Arjuni Morgaon
|
MH-33-007-003-001/545
(BAKTI)
|
1833007000NRG24110320241230121
|
11/03/2024
|
Varsha Kumesh Shahare
|
1833007WL037673
|
Varsha Kumesh Shahare
|
00415
|
SBIN0012309
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115241106296
|
|
MRS VARSHA KUMESH SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
250
|
Arjuni Morgaon
|
MH-33-007-003-001/549
(BAKTI)
|
1833007000NRG24110320241230125
|
11/03/2024
|
Ashwini Murlidhar Rajgire
|
1833007WL037673
|
Ashwini Murlidhar Rajgire
|
00415
|
SBIN0012309
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115241106307
|
|
MRS ASHWINI MURLIDHAR RAJGIRE
|
STATE BANK OF INDIA(508548)
|
|
251
|
Arjuni Morgaon
|
MH-33-007-003-001/549
(BAKTI)
|
1833007000NRG24110320241230124
|
11/03/2024
|
Murlidhar Chatru Rajgire
|
1833007WL037673
|
Murlidhar Chatru Rajgire
|
00415
|
SBIN0012309
|
483
|
483
|
Processed
|
25/04/2024
|
|
A115241106302
|
|
MR MURLIDHAR CHATRU RAJGIRE
|
STATE BANK OF INDIA(508548)
|
|
252
|
Arjuni Morgaon
|
MH-33-007-003-001/55
(BAKTI)
|
1833007000NRG24110320241230126
|
11/03/2024
|
Subhash Meshram
|
1833007WL037673
|
Subhash Meshram
|
00415
|
SBIN0012309
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115241104918
|
|
SUBHASH FAKIRA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Arjuni Morgaon
|
MH-33-007-003-001/551
(BAKTI)
|
1833007000NRG24110320241230129
|
11/03/2024
|
Komal shishupal Kanoje
|
1833007WL037673
|
Komal shishupal Kanoje
|
00415
|
SBIN0012309
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115241106345
|
|
MRS KOMAL SHISHUPAL KANOJE
|
STATE BANK OF INDIA(508548)
|
|
254
|
Arjuni Morgaon
|
MH-33-007-003-001/552
(BAKTI)
|
1833007000NRG24110320241230130
|
11/03/2024
|
Pornima Kantilal Meshram
|
1833007WL037673
|
Pornima Kantilal Meshram
|
00415
|
SBIN0012309
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241106389
|
|
MRS POURNIMA KANTILAL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
Arjuni Morgaon
|
MH-33-007-003-001/555
(BAKTI)
|
1833007000NRG24110320241230135
|
11/03/2024
|
Darshana Ranjit Sangole
|
1833007WL037673
|
Darshana Ranjit Sangole
|
00415
|
SBIN0012309
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241106350
|
|
MS DARSHNA RANJIT SANGODE
|
STATE BANK OF INDIA(508548)
|
|
256
|
Arjuni Morgaon
|
MH-33-007-003-001/555
(BAKTI)
|
1833007000NRG24110320241230134
|
11/03/2024
|
Ranjit Shrawan Sangole
|
1833007WL037673
|
Ranjit Shrawan Sangole
|
00415
|
SBIN0012309
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115241106349
|
|
MR RANJIT SHRAWAN SANGODE
|
STATE BANK OF INDIA(508548)
|
|
257
|
Arjuni Morgaon
|
MH-33-007-003-001/558
(BAKTI)
|
1833007000NRG24110320241230138
|
11/03/2024
|
Namita Yograj Bhoyar
|
1833007WL037673
|
Namita Yograj Bhoyar
|
00415
|
SBIN0012309
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115241106335
|
|
NAMITA YOGRAJ BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
258
|
Arjuni Morgaon
|
MH-33-007-003-001/562
(BAKTI)
|
1833007000NRG24110320241230143
|
11/03/2024
|
Minakshi Naresh Chachere
|
1833007WL037673
|
Minakshi Naresh Chachere
|
00415
|
SBIN0012309
|
322
|
322
|
Processed
|
25/04/2024
|
|
A115241105015
|
|
MS MINAKSHI NARESH CHACHERE
|
STATE BANK OF INDIA(508548)
|
|
259
|
Arjuni Morgaon
|
MH-33-007-003-001/570
(BAKTI)
|
1833007000NRG24110320241230158
|
11/03/2024
|
Sangita Vilas Mandhare
|
1833007WL037673
|
Sangita Vilas Mandhare
|
00415
|
SBIN0012309
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115241105031
|
|
MS SANGITA VILAS MANDHRE
|
STATE BANK OF INDIA(508548)
|
|
260
|
Arjuni Morgaon
|
MH-33-007-003-001/571
(BAKTI)
|
1833007000NRG24110320241230160
|
11/03/2024
|
Fulkanya Kailas Dighore
|
1833007WL037673
|
Fulkanya Kailas Dighore
|
00415
|
SBIN0012309
|
483
|
483
|
Processed
|
25/04/2024
|
|
A115241106298
|
|
MRS FULKANNYA KAILASH DIGHORE
|
STATE BANK OF INDIA(508548)
|
|
261
|
Arjuni Morgaon
|
MH-33-007-003-001/571
(BAKTI)
|
1833007000NRG24110320241230159
|
11/03/2024
|
Kailas Doma Dighore
|
1833007WL037673
|
Kailas Doma Dighore
|
00415
|
SBIN0012309
|
322
|
322
|
Processed
|
25/04/2024
|
|
A115241104990
|
|
KAILASH DOMAJI DIGHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
262
|
Arjuni Morgaon
|
MH-33-007-003-001/572
(BAKTI)
|
1833007000NRG24110320241230161
|
11/03/2024
|
Ranjana Rajhans Walgaye
|
1833007WL037673
|
Ranjana Rajhans Walgaye
|
00415
|
SBIN0012309
|
483
|
483
|
Processed
|
25/04/2024
|
|
A115241105029
|
|
MS RANJANA RAJHANSHA WALGAYE
|
STATE BANK OF INDIA(508548)
|
|
263
|
Arjuni Morgaon
|
MH-33-007-003-001/573
(BAKTI)
|
1833007000NRG24110320241230163
|
11/03/2024
|
Sharda Yogesh Chachere
|
1833007WL037673
|
Sharda Yogesh Chachere
|
00415
|
SBIN0012309
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115241106390
|
|
SHARDA YOGESH CHACHERE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
264
|
Arjuni Morgaon
|
MH-33-007-003-001/575
(BAKTI)
|
1833007000NRG24110320241230164
|
11/03/2024
|
Sima Rajesh Vaze
|
1833007WL037673
|
Sima Rajesh Vaze
|
00415
|
SBIN0012309
|
483
|
483
|
Processed
|
25/04/2024
|
|
A115241104925
|
|
MRS SEEMA RAJESH WAZE
|
STATE BANK OF INDIA(508548)
|
|
265
|
Arjuni Morgaon
|
MH-33-007-003-001/578
(BAKTI)
|
1833007000NRG24110320241230165
|
11/03/2024
|
Kaviswar Sadashiv Raut
|
1833007WL037673
|
Kaviswar Sadashiv Raut
|
00415
|
SBIN0012309
|
483
|
483
|
Processed
|
25/04/2024
|
|
A115241106270
|
|
KAVISHWAR SADASHIV RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
266
|
Arjuni Morgaon
|
MH-33-007-003-001/578
(BAKTI)
|
1833007000NRG24110320241230166
|
11/03/2024
|
Vandana Kaviswar Raut
|
1833007WL037673
|
Vandana Kaviswar Raut
|
00415
|
SBIN0012309
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115241106271
|
|
MRS VANDANA KAVISHWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
267
|
Arjuni Morgaon
|
MH-33-007-003-001/579
(BAKTI)
|
1833007000NRG24110320241230167
|
11/03/2024
|
Bhagabai Pradip Chaoudhari
|
1833007WL037673
|
Bhagabai Pradip Chaoudhari
|
00415
|
SBIN0012309
|
483
|
483
|
Processed
|
25/04/2024
|
|
A115241106299
|
|
MRS BHAGABAI PRADIP CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Arjuni Morgaon
|
MH-33-007-003-001/58
(BAKTI)
|
1833007000NRG24110320241230169
|
11/03/2024
|
Viddya Chachere
|
1833007WL037673
|
Viddya Chachere
|
00415
|
SBIN0012309
|
483
|
483
|
Processed
|
25/04/2024
|
|
A115241104914
|
|
VIDYA WALMIK CHACHERE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
269
|
Arjuni Morgaon
|
MH-33-007-003-001/581
(BAKTI)
|
1833007000NRG24110320241230170
|
11/03/2024
|
Dipabai Sharad Chachere
|
1833007WL037673
|
Dipabai Sharad Chachere
|
00415
|
SBIN0012309
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241106285
|
|
MRS DIPA SHARAD CHACHERE
|
STATE BANK OF INDIA(508548)
|
|
270
|
Arjuni Morgaon
|
MH-33-007-003-001/583
(BAKTI)
|
1833007000NRG24110320241230171
|
11/03/2024
|
Vaishali Dilip Chachere
|
1833007WL037673
|
Vaishali Dilip Chachere
|
00415
|
SBIN0012309
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115241104814
|
|
MS VAISHALI DILIP CHACHERE
|
STATE BANK OF INDIA(508548)
|
|
271
|
Arjuni Morgaon
|
MH-33-007-003-001/588
(BAKTI)
|
1833007000NRG24110320241230173
|
11/03/2024
|
Vaishali Naresh Urkude
|
1833007WL037673
|
Vaishali Naresh Urkude
|
00415
|
SBIN0012309
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115241105005
|
|
MRS VAISHALI NARESH URKUDE
|
STATE BANK OF INDIA(508548)
|
|
272
|
Arjuni Morgaon
|
MH-33-007-003-001/589
(BAKTI)
|
1833007000NRG24110320241230175
|
11/03/2024
|
Jayshri Praful Chachere
|
1833007WL037673
|
Jayshri Praful Chachere
|
00415
|
SBIN0012309
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241106331
|
|
MISS JAYASHRI HARICHAND GABHANE
|
STATE BANK OF INDIA(508548)
|
|
273
|
Arjuni Morgaon
|
MH-33-007-003-001/589
(BAKTI)
|
1833007000NRG24110320241230174
|
11/03/2024
|
Praful Moreshwar Chachere
|
1833007WL037673
|
Praful Moreshwar Chachere
|
00415
|
SBIN0012309
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241104910
|
|
PRAFUL MORESHWAR CHACHERE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
274
|
Arjuni Morgaon
|
MH-33-007-003-001/59
(BAKTI)
|
1833007000NRG24110320241230176
|
11/03/2024
|
Indu Raut
|
1833007WL037673
|
Indu Raut
|
00415
|
SBIN0012309
|
656
|
656
|
Processed
|
25/04/2024
|
|
A115241105035
|
|
MS INDU VITTAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
275
|
Arjuni Morgaon
|
MH-33-007-003-001/592
(BAKTI)
|
1833007000NRG24110320241230177
|
11/03/2024
|
Yogita Ashish Meshram
|
1833007WL037673
|
Yogita Ashish Meshram
|
00415
|
SBIN0012309
|
656
|
656
|
Processed
|
25/04/2024
|
|
A115241106351
|
|
MRS YOGITA ASHIK MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
Arjuni Morgaon
|
MH-33-007-003-001/593
(BAKTI)
|
1833007000NRG24110320241230179
|
11/03/2024
|
Jayashri Nidesh Meshram
|
1833007WL037673
|
Jayashri Nidesh Meshram
|
00415
|
SBIN0012309
|
656
|
656
|
Processed
|
25/04/2024
|
|
A115241106338
|
|
MRS JAYSHRI NIDESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
Arjuni Morgaon
|
MH-33-007-003-001/593
(BAKTI)
|
1833007000NRG24110320241230178
|
11/03/2024
|
Nidesh Shamrao Meshram
|
1833007WL037673
|
Nidesh Shamrao Meshram
|
00415
|
SBIN0012309
|
656
|
656
|
Processed
|
25/04/2024
|
|
A115241106334
|
|
MR NIDESH NARAYAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
Arjuni Morgaon
|
MH-33-007-003-001/608
(BAKTI)
|
1833007000NRG24110320241230189
|
11/03/2024
|
Sarita Mohanlal Bhanarkar
|
1833007WL037673
|
Sarita Mohanlal Bhanarkar
|
00415
|
SBIN0012309
|
656
|
656
|
Processed
|
25/04/2024
|
|
A115241106383
|
|
SARITA MOHANLAL BHANARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Arjuni Morgaon
|
MH-33-007-003-001/615
(BAKTI)
|
1833007000NRG24110320241230192
|
11/03/2024
|
Pankaj Bhimrao Kanoje
|
1833007WL037673
|
Pankaj Bhimrao Kanoje
|
00415
|
SBIN0012309
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241106348
|
|
SHRI PANKAJ BHIMRAO KANOJE
|
STATE BANK OF INDIA(508548)
|
|
280
|
Arjuni Morgaon
|
MH-33-007-003-001/615
(BAKTI)
|
1833007000NRG24110320241230193
|
11/03/2024
|
Sarita Pankaj Kanoje
|
1833007WL037673
|
Sarita Pankaj Kanoje
|
00415
|
SBIN0012309
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241106303
|
|
MRS SARITA PANKAJ KANOJE
|
STATE BANK OF INDIA(508548)
|
|
281
|
Arjuni Morgaon
|
MH-33-007-003-001/616
(BAKTI)
|
1833007000NRG24110320241230194
|
11/03/2024
|
Kailash Devaram Rajgire
|
1833007WL037673
|
Kailash Devaram Rajgire
|
00415
|
SBIN0012309
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241105016
|
|
MR KAILASH DEORAM RAJGIRE
|
STATE BANK OF INDIA(508548)
|
|
282
|
Arjuni Morgaon
|
MH-33-007-003-001/625
(BAKTI)
|
1833007000NRG24110320241230200
|
11/03/2024
|
CHITRALEKHA RAHUL RAJGIRE
|
1833007WL037673
|
CHITRALEKHA RAHUL RAJGIRE
|
00415
|
SBIN0012309
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115241104845
|
|
MISS CHITRALEKHA MAROTI HATWAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
Arjuni Morgaon
|
MH-33-007-003-001/631
(BAKTI)
|
1833007000NRG24110320241230207
|
11/03/2024
|
SONAM SAMIR MADHARE
|
1833007WL037673
|
SONAM SAMIR MADHARE
|
00415
|
SBIN0012309
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115241104832
|
|
MS SONAM ARUN KAMATHE
|
STATE BANK OF INDIA(508548)
|
|
284
|
Arjuni Morgaon
|
MH-33-007-003-001/64
(BAKTI)
|
1833007000NRG24110320241230208
|
11/03/2024
|
Maroti Sangole
|
1833007WL037673
|
Maroti Sangole
|
00415
|
SBIN0012309
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115241104978
|
|
SANGODE MAROTI KISAN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
285
|
Arjuni Morgaon
|
MH-33-007-003-001/64
(BAKTI)
|
1833007000NRG24110320241230209
|
11/03/2024
|
Usha Maroti Sangole
|
1833007WL037673
|
Usha Maroti Sangole
|
00415
|
SBIN0012309
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115241104809
|
|
MS USHA MAROTI SANGODE
|
STATE BANK OF INDIA(508548)
|
|
286
|
Arjuni Morgaon
|
MH-33-007-003-001/640
(BAKTI)
|
1833007000NRG24110320241230210
|
11/03/2024
|
RATNDEEP NARENDRA SANGODE
|
1833007WL037673
|
RATNDEEP NARENDRA SANGODE
|
00415
|
SBIN0012309
|
483
|
483
|
Processed
|
25/04/2024
|
|
A115241104888
|
|
RATNADEEP NARENDRA SANGODE
|
BANK OF INDIA(508505)
|
|
287
|
Arjuni Morgaon
|
MH-33-007-003-001/65
(BAKTI)
|
1833007000NRG24110320241230213
|
11/03/2024
|
Bhagyashri Rajgire
|
1833007WL037673
|
Bhagyashri Rajgire
|
00415
|
SBIN0012309
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115241105043
|
|
MS BHAGYASHRI DULESHWAR RAJGIRE
|
STATE BANK OF INDIA(508548)
|
|
288
|
Arjuni Morgaon
|
MH-33-007-003-001/65
(BAKTI)
|
1833007000NRG24110320241230214
|
11/03/2024
|
Rikesh Duleshwar Rajgire
|
1833007WL037673
|
Rikesh Duleshwar Rajgire
|
00415
|
SBIN0012309
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115241104893
|
|
MR RINKESH DULESHWAR RAJGIRE
|
STATE BANK OF INDIA(508548)
|
|
289
|
Arjuni Morgaon
|
MH-33-007-003-001/66
(BAKTI)
|
1833007000NRG24110320241230215
|
11/03/2024
|
Sukalsing Ammaya
|
1833007WL037673
|
Sukalsing Ammaya
|
00415
|
SBIN0012309
|
161
|
161
|
Processed
|
25/04/2024
|
|
A115241104912
|
|
MR SUKAL PRATAPSINGH ASAYYA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Arjuni Morgaon
|
MH-33-007-003-001/69
(BAKTI)
|
1833007000NRG24110320241230218
|
11/03/2024
|
Madhuri Chavre
|
1833007WL037673
|
Madhuri Chavre
|
00415
|
SBIN0012309
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115241105003
|
|
MADHURI DILIP CHAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
291
|
Arjuni Morgaon
|
MH-33-007-003-001/75
(BAKTI)
|
1833007000NRG24110320241230228
|
11/03/2024
|
Dhanraj Devaji Meshram
|
1833007WL037673
|
Dhanraj Devaji Meshram
|
00415
|
SBIN0012309
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241106145
|
|
MR DHANRAJ DEVAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
Arjuni Morgaon
|
MH-33-007-003-001/75
(BAKTI)
|
1833007000NRG24110320241230229
|
11/03/2024
|
Shanta Dhanraj Meshram
|
1833007WL037673
|
Shanta Dhanraj Meshram
|
00415
|
SBIN0012309
|
160
|
160
|
Processed
|
25/04/2024
|
|
A115241106144
|
|
MRS SHANTA DHANRAJ MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
Arjuni Morgaon
|
MH-33-007-003-001/76
(BAKTI)
|
1833007000NRG24110320241230230
|
11/03/2024
|
Godu Bhayar
|
1833007WL037673
|
Godu Bhayar
|
00415
|
SBIN0012309
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241105037
|
|
MS GODU ZINGARU BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
Arjuni Morgaon
|
MH-33-007-003-001/78
(BAKTI)
|
1833007000NRG24110320241230231
|
11/03/2024
|
Kavita Hari Walgaye
|
1833007WL037673
|
Kavita Hari Walgaye
|
00415
|
SBIN0012309
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115241106353
|
|
MISS KAVITA HARI WALGAYE
|
STATE BANK OF INDIA(508548)
|
|
295
|
Arjuni Morgaon
|
MH-33-007-003-001/79
(BAKTI)
|
1833007000NRG24110320241230233
|
11/03/2024
|
Akash Sudam Bhanarkar
|
1833007WL037673
|
Akash Sudam Bhanarkar
|
00415
|
SBIN0012309
|
320
|
320
|
Processed
|
25/04/2024
|
|
A115241106305
|
|
MR AKASH SUDAM BHANARKAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
Arjuni Morgaon
|
MH-33-007-003-001/79
(BAKTI)
|
1833007000NRG24110320241230232
|
11/03/2024
|
Bebinanda Bhanarkar
|
1833007WL037673
|
Bebinanda Bhanarkar
|
00415
|
SBIN0012309
|
640
|
640
|
Rejected
|
24/04/2024
|
|
A115241104844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
297
|
Arjuni Morgaon
|
MH-33-007-003-001/80
(BAKTI)
|
1833007000NRG24110320241230234
|
11/03/2024
|
Prashant Tulshiram Charde
|
1833007WL037673
|
Prashant Tulshiram Charde
|
00415
|
SBIN0012309
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115241106154
|
|
MR PRASHANT TULSHIRAM CHARADE
|
STATE BANK OF INDIA(508548)
|
|
298
|
Arjuni Morgaon
|
MH-33-007-003-001/82
(BAKTI)
|
1833007000NRG24110320241230236
|
11/03/2024
|
Usha Raut
|
1833007WL037673
|
Usha Raut
|
00415
|
SBIN0012309
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115241104818
|
|
MRS USHA PREMLAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
299
|
Arjuni Morgaon
|
MH-33-007-003-001/83
(BAKTI)
|
1833007000NRG24110320241230237
|
11/03/2024
|
Pushpa Chavhare
|
1833007WL037673
|
Pushpa Chavhare
|
00415
|
SBIN0012309
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115241105025
|
|
PUSPA JIJARAM CHAVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
300
|
Arjuni Morgaon
|
MH-33-007-003-001/87
(BAKTI)
|
1833007000NRG24110320241230242
|
11/03/2024
|
Jagan Choudhari
|
1833007WL037673
|
Jagan Choudhari
|
00415
|
SBIN0012309
|
492
|
492
|
Processed
|
25/04/2024
|
|
A115241104917
|
|
MR JAGAN TIMA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Arjuni Morgaon
|
MH-33-007-003-001/87
(BAKTI)
|
1833007000NRG24110320241230243
|
11/03/2024
|
Nisha Jagan Chaudhari
|
1833007WL037673
|
Nisha Jagan Chaudhari
|
00415
|
SBIN0012309
|
656
|
656
|
Processed
|
25/04/2024
|
|
A115241106337
|
|
MISS NISHA JAGAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Arjuni Morgaon
|
MH-33-007-003-001/88
(BAKTI)
|
1833007000NRG24110320241230245
|
11/03/2024
|
Aniket Soniram Bankar
|
1833007WL037673
|
Aniket Soniram Bankar
|
00415
|
SBIN0012309
|
656
|
656
|
Processed
|
25/04/2024
|
|
A115241106306
|
|
MR ANIKET SONIRAM BANKAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
Arjuni Morgaon
|
MH-33-007-003-001/9
(BAKTI)
|
1833007000NRG24110320241230247
|
11/03/2024
|
Komal Borkar
|
1833007WL037673
|
Komal Borkar
|
00415
|
SBIN0012309
|
656
|
656
|
Processed
|
25/04/2024
|
|
A115241106127
|
|
MRS KOMAL RAMCHANDRA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
Arjuni Morgaon
|
MH-33-007-003-001/96
(BAKTI)
|
1833007000NRG24110320241230250
|
11/03/2024
|
Kunjilal Bawne
|
1833007WL037673
|
Kunjilal Bawne
|
00415
|
SBIN0012309
|
656
|
656
|
Processed
|
25/04/2024
|
|
A115241104987
|
|
MR KUNJILAL KISAN BAWANE
|
STATE BANK OF INDIA(508548)
|
|
305
|
Arjuni Morgaon
|
MH-33-007-003-001/99
(BAKTI)
|
1833007000NRG24110320241230254
|
11/03/2024
|
Kunta Chachere
|
1833007WL037673
|
Kunta Chachere
|
00415
|
SBIN0012309
|
656
|
656
|
Processed
|
25/04/2024
|
|
A115241105028
|
|
MS KUNTA DHANIRAM CHACHERE
|
STATE BANK OF INDIA(508548)
|
|
306
|
Arjuni Morgaon
|
MH-33-007-003-001/99
(BAKTI)
|
1833007000NRG24110320241230255
|
11/03/2024
|
Vanita Rajesh Chachere
|
1833007WL037673
|
Vanita Rajesh Chachere
|
00415
|
SBIN0012309
|
656
|
656
|
Processed
|
25/04/2024
|
|
A115241104909
|
|
MRS VANITA RAJESH CHACHERE
|
STATE BANK OF INDIA(508548)
|
|
307
|
Arjuni Morgaon
|
MH-33-007-012-001/141
(CHAPATI)
|
1833007000NRG24110320241226129
|
11/03/2024
|
Mahesh Sriram Gobade
|
1833007WL037596
|
Mahesh Sriram Gobade
|
00415
|
SBIN0012309
|
1096
|
1096
|
Processed
|
25/04/2024
|
|
A115241106367
|
|
MAHESH SHRIRAM GOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Arjuni Morgaon
|
MH-33-007-012-001/20
(CHAPATI)
|
1833007000NRG24110320241226131
|
11/03/2024
|
Vikesh Raut
|
1833007WL037596
|
Vikesh Raut
|
00415
|
SBIN0012309
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241105018
|
|
MASTER VIKESH GANGADHAR RAUT MINOR
|
STATE BANK OF INDIA(508548)
|
|
309
|
Arjuni Morgaon
|
MH-33-007-012-001/3
(CHAPATI)
|
1833007000NRG24110320241226132
|
11/03/2024
|
Devanand Sayyam
|
1833007WL037596
|
Devanand Sayyam
|
00415
|
SBIN0012309
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115241106054
|
|
MR DEWANAND HILKU SAYAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
Arjuni Morgaon
|
MH-33-007-014-001/153
(BARABHATI)
|
1833007000NRG24110320241226136
|
11/03/2024
|
Bhanuprashant Funde
|
1833007WL037596
|
Bhanuprashant Funde
|
00415
|
SBIN0012309
|
1096
|
1096
|
Processed
|
25/04/2024
|
|
A115241105017
|
|
MASTER BHANUPRASHANT ISHWARDAS FUNDE
|
STATE BANK OF INDIA(508548)
|
|
311
|
Arjuni Morgaon
|
MH-33-007-014-001/301
(BARABHATI)
|
1833007000NRG24110320241226137
|
11/03/2024
|
Moreshwar U Chandewar
|
1833007WL037596
|
Moreshwar U Chandewar
|
00415
|
SBIN0012309
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115241106215
|
|
MR MORESHWAR UDARAM CHANDEWAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
Arjuni Morgaon
|
MH-33-007-014-002/409
(BARABHATI)
|
1833007000NRG24110320241226142
|
11/03/2024
|
Chopram Shivankar
|
1833007WL037596
|
Chopram Shivankar
|
00415
|
SBIN0012309
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241104810
|
|
MR CHOPRAM ABHIMAN SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
Arjuni Morgaon
|
MH-33-007-055-001/10
(KHAMBI)
|
1833007000NRG24110320241224448
|
11/03/2024
|
Manohar Urkude
|
1833007WL037564
|
Manohar Urkude
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241104864
|
|
URKUDE MANOHAR DOMA
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
314
|
Arjuni Morgaon
|
MH-33-007-055-001/100
(KHAMBI)
|
1833007000NRG24110320241224449
|
11/03/2024
|
Madhuri Khotele
|
1833007WL037564
|
Madhuri Khotele
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241104859
|
|
MS MADHURI MAHESH KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
315
|
Arjuni Morgaon
|
MH-33-007-055-001/102
(KHAMBI)
|
1833007000NRG24110320241224450
|
11/03/2024
|
Jija Chatrugan Khotele
|
1833007WL037564
|
Jija Chatrugan Khotele
|
00415
|
SBIN0012309
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241106326
|
|
MRS JIJA CHATRUGAN KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
316
|
Arjuni Morgaon
|
MH-33-007-055-001/103
(KHAMBI)
|
1833007000NRG24110320241224451
|
11/03/2024
|
Hira Khotele
|
1833007WL037564
|
Hira Khotele
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241105105
|
|
MS MIRABAI HEMRAJ KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
317
|
Arjuni Morgaon
|
MH-33-007-055-001/106
(KHAMBI)
|
1833007000NRG24110320241224456
|
11/03/2024
|
Prabha Khobragade
|
1833007WL037564
|
Prabha Khobragade
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241105090
|
|
MRS PRABHAWATI DEVAJI KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
318
|
Arjuni Morgaon
|
MH-33-007-055-001/106
(KHAMBI)
|
1833007000NRG24110320241224457
|
11/03/2024
|
Supriya Khobragade
|
1833007WL037564
|
Supriya Khobragade
|
00415
|
SBIN0012309
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241106157
|
|
MRS SUPRIYA PRADIP KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
319
|
Arjuni Morgaon
|
MH-33-007-055-001/108
(KHAMBI)
|
1833007000NRG24110320241224458
|
11/03/2024
|
sangita meshram
|
1833007WL037564
|
sangita meshram
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241104887
|
|
MRS SANGITA NEMICHAND MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
Arjuni Morgaon
|
MH-33-007-055-001/11
(KHAMBI)
|
1833007000NRG24110320241224459
|
11/03/2024
|
Gita Shivankar
|
1833007WL037564
|
Gita Shivankar
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241105120
|
|
MS GITA SHALIKRAM SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
321
|
Arjuni Morgaon
|
MH-33-007-055-001/112
(KHAMBI)
|
1833007000NRG24110320241224461
|
11/03/2024
|
Chabila Ramteke
|
1833007WL037564
|
Chabila Ramteke
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241105151
|
|
CHHABILA SHIVRAJ RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Arjuni Morgaon
|
MH-33-007-055-001/113
(KHAMBI)
|
1833007000NRG24110320241224462
|
11/03/2024
|
Savita Raut
|
1833007WL037564
|
Savita Raut
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241104883
|
|
MRS SAVITA LALCHAND RAUT
|
STATE BANK OF INDIA(508548)
|
|
323
|
Arjuni Morgaon
|
MH-33-007-055-001/116
(KHAMBI)
|
1833007000NRG24110320241224465
|
11/03/2024
|
Shanta khotele
|
1833007WL037564
|
Shanta khotele
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241105070
|
|
MS SHANTA DEVIDAS KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
324
|
Arjuni Morgaon
|
MH-33-007-055-001/116
(KHAMBI)
|
1833007000NRG24110320241224464
|
11/03/2024
|
Vandana Khotele
|
1833007WL037564
|
Vandana Khotele
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241106031
|
|
MRS VANDANA ANIL KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
325
|
Arjuni Morgaon
|
MH-33-007-055-001/117
(KHAMBI)
|
1833007000NRG24110320241224466
|
11/03/2024
|
Pustakala Pramod Shiwankar
|
1833007WL037564
|
Pustakala Pramod Shiwankar
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241105131
|
|
MS PUSTAKLA PRAMOD SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
Arjuni Morgaon
|
MH-33-007-055-001/118
(KHAMBI)
|
1833007000NRG24110320241224468
|
11/03/2024
|
Dayavata Lonarkar
|
1833007WL037564
|
Dayavata Lonarkar
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241105103
|
|
MS DAYAWTA DAULAT LONARKAR
|
STATE BANK OF INDIA(508548)
|
|
327
|
Arjuni Morgaon
|
MH-33-007-055-001/119
(KHAMBI)
|
1833007000NRG24110320241224469
|
11/03/2024
|
Payal Manohar Dongare
|
1833007WL037564
|
Payal Manohar Dongare
|
00415
|
SBIN0012309
|
592
|
592
|
Processed
|
25/04/2024
|
|
A115241104837
|
|
MISS PAYAL MANOHAR DONGARE
|
STATE BANK OF INDIA(508548)
|
|
328
|
Arjuni Morgaon
|
MH-33-007-055-001/12
(KHAMBI)
|
1833007000NRG24110320241224470
|
11/03/2024
|
Rekha dongre
|
1833007WL037564
|
Rekha dongre
|
00415
|
SBIN0012309
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241105077
|
|
DONGARE REKHA BHAIDAS
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
329
|
Arjuni Morgaon
|
MH-33-007-055-001/120
(KHAMBI)
|
1833007000NRG24110320241224471
|
11/03/2024
|
Sushma Bahekar
|
1833007WL037564
|
Sushma Bahekar
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241106032
|
|
MRS SUSHMA UMESH BAHEKAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
Arjuni Morgaon
|
MH-33-007-055-001/121
(KHAMBI)
|
1833007000NRG24110320241224472
|
11/03/2024
|
Vanmala Ramteke
|
1833007WL037564
|
Vanmala Ramteke
|
00415
|
SBIN0012309
|
592
|
592
|
Processed
|
25/04/2024
|
|
A115241104854
|
|
VANMALA DINDYAL RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
331
|
Arjuni Morgaon
|
MH-33-007-055-001/122
(KHAMBI)
|
1833007000NRG24110320241224473
|
11/03/2024
|
Raksha Ramteke
|
1833007WL037564
|
Raksha Ramteke
|
00415
|
SBIN0012309
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241104901
|
|
RAKSHA ARUN RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
332
|
Arjuni Morgaon
|
MH-33-007-055-001/123
(KHAMBI)
|
1833007000NRG24110320241224474
|
11/03/2024
|
Kanta ramteke
|
1833007WL037564
|
Kanta ramteke
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241105091
|
|
MISS KANTA CHINDHU RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
333
|
Arjuni Morgaon
|
MH-33-007-055-001/124
(KHAMBI)
|
1833007000NRG24110320241224475
|
11/03/2024
|
Jayvanta Bhamhankar
|
1833007WL037564
|
Jayvanta Bhamhankar
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241105145
|
|
MS JAYAVNTA ISHWARDAS BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
Arjuni Morgaon
|
MH-33-007-055-001/125
(KHAMBI)
|
1833007000NRG24110320241224476
|
11/03/2024
|
Ruplata Kosre
|
1833007WL037564
|
Ruplata Kosre
|
00415
|
SBIN0012309
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241104820
|
|
MRS RUPLATA VIVEK KOSARE
|
STATE BANK OF INDIA(508548)
|
|
335
|
Arjuni Morgaon
|
MH-33-007-055-001/126
(KHAMBI)
|
1833007000NRG24110320241224477
|
11/03/2024
|
Anita Rakesh Kosare
|
1833007WL037564
|
Anita Rakesh Kosare
|
00415
|
SBIN0012309
|
148
|
148
|
Processed
|
25/04/2024
|
|
A115241104850
|
|
MRS ANITA RAKESH KOSARE
|
STATE BANK OF INDIA(508548)
|
|
336
|
Arjuni Morgaon
|
MH-33-007-055-001/129
(KHAMBI)
|
1833007000NRG24110320241224478
|
11/03/2024
|
Asmita Ranganath Urkude
|
1833007WL037564
|
Asmita Ranganath Urkude
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241105157
|
|
MRS AMISHA RANGNATH URKUDE
|
STATE BANK OF INDIA(508548)
|
|
337
|
Arjuni Morgaon
|
MH-33-007-055-001/13
(KHAMBI)
|
1833007000NRG24110320241224479
|
11/03/2024
|
Jotsana Bahekar
|
1833007WL037564
|
Jotsana Bahekar
|
00415
|
SBIN0012309
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241106033
|
|
MS JOTSANA HARENDRA BAHEKAR
|
STATE BANK OF INDIA(508548)
|
|
338
|
Arjuni Morgaon
|
MH-33-007-055-001/130
(KHAMBI)
|
1833007000NRG24110320241224480
|
11/03/2024
|
Kanta Ramteke
|
1833007WL037564
|
Kanta Ramteke
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241105074
|
|
MRS KANTA MUKHADU RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
339
|
Arjuni Morgaon
|
MH-33-007-055-001/131
(KHAMBI)
|
1833007000NRG24110320241224482
|
11/03/2024
|
Savita Muneswar
|
1833007WL037564
|
Savita Muneswar
|
00415
|
SBIN0012309
|
296
|
296
|
Processed
|
25/04/2024
|
|
A115241105142
|
|
MS SAVITA SHIVCHARAN MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
Arjuni Morgaon
|
MH-33-007-055-001/133
(KHAMBI)
|
1833007000NRG24110320241224483
|
11/03/2024
|
Kamla Khotele
|
1833007WL037564
|
Kamla Khotele
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241105135
|
|
MS KAMLA VYANKAT KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
341
|
Arjuni Morgaon
|
MH-33-007-055-001/133
(KHAMBI)
|
1833007000NRG24110320241224979
|
11/03/2024
|
Sangita Khotele
|
1833007WL037574
|
Sangita Khotele
|
00415
|
SBIN0012309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241106213
|
|
MRS SANGITA LIKENDRA KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
342
|
Arjuni Morgaon
|
MH-33-007-055-001/134
(KHAMBI)
|
1833007000NRG24110320241224484
|
11/03/2024
|
Maya Ramteke
|
1833007WL037564
|
Maya Ramteke
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241105094
|
|
MS MAYAWATI YESHWANT RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
343
|
Arjuni Morgaon
|
MH-33-007-055-001/137
(KHAMBI)
|
1833007000NRG24110320241224487
|
11/03/2024
|
Sima Khotele
|
1833007WL037564
|
Sima Khotele
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241105096
|
|
MS SIMA KISAN KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
344
|
Arjuni Morgaon
|
MH-33-007-055-001/138
(KHAMBI)
|
1833007000NRG24110320241224488
|
11/03/2024
|
Bhagratha Bhonde
|
1833007WL037564
|
Bhagratha Bhonde
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241105057
|
|
MRS BHAGRATHA VISHVANATH BHONDE
|
STATE BANK OF INDIA(508548)
|
|
345
|
Arjuni Morgaon
|
MH-33-007-055-001/139
(KHAMBI)
|
1833007000NRG24110320241224490
|
11/03/2024
|
sandhya Bhonde
|
1833007WL037564
|
sandhya Bhonde
|
00415
|
SBIN0012309
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241104879
|
|
MRS SANDHYA SANTOSH BHONDE
|
STATE BANK OF INDIA(508548)
|
|
346
|
Arjuni Morgaon
|
MH-33-007-055-001/14
(KHAMBI)
|
1833007000NRG24110320241224492
|
11/03/2024
|
Anjali Dushyant Ramteke
|
1833007WL037564
|
Anjali Dushyant Ramteke
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241106365
|
|
ANJALI KANAKMUNU DAMALE
|
UNION BANK OF INDIA(508500)
|
|
347
|
Arjuni Morgaon
|
MH-33-007-055-001/14
(KHAMBI)
|
1833007000NRG24110320241224491
|
11/03/2024
|
Bhimabai Ramteke
|
1833007WL037564
|
Bhimabai Ramteke
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241105073
|
|
MRS BHIMABAI NAJUK RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
348
|
Arjuni Morgaon
|
MH-33-007-055-001/140
(KHAMBI)
|
1833007000NRG24110320241224493
|
11/03/2024
|
Jayashree Jagdish Bhonde
|
1833007WL037564
|
Jayashree Jagdish Bhonde
|
00415
|
SBIN0012309
|
930
|
930
|
Rejected
|
24/04/2024
|
|
A115241106276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
349
|
Arjuni Morgaon
|
MH-33-007-055-001/140
(KHAMBI)
|
1833007000NRG24110320241224494
|
11/03/2024
|
Priyanka Bhonde
|
1833007WL037564
|
Priyanka Bhonde
|
00415
|
SBIN0012309
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241104839
|
|
MISS PRIYANKA JAGDISH BHONDE
|
STATE BANK OF INDIA(508548)
|
|
350
|
Arjuni Morgaon
|
MH-33-007-055-001/141
(KHAMBI)
|
1833007000NRG24110320241224496
|
11/03/2024
|
Kavita Ramteke
|
1833007WL037564
|
Kavita Ramteke
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241105044
|
|
MS KAVITA PREMALAL KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
351
|
Arjuni Morgaon
|
MH-33-007-055-001/141
(KHAMBI)
|
1833007000NRG24110320241224495
|
11/03/2024
|
Premlal B Ramteke
|
1833007WL037564
|
Premlal B Ramteke
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241106136
|
|
MR PREMLAL BHIVAJI KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
352
|
Arjuni Morgaon
|
MH-33-007-055-001/144
(KHAMBI)
|
1833007000NRG24110320241224498
|
11/03/2024
|
Pushpa Bramhankar
|
1833007WL037564
|
Pushpa Bramhankar
|
00415
|
SBIN0012309
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241105083
|
|
PUSHAPA SUKHDEO BRAMHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
353
|
Arjuni Morgaon
|
MH-33-007-055-001/144
(KHAMBI)
|
1833007000NRG24110320241224497
|
11/03/2024
|
Sukhadeo Bramhankar
|
1833007WL037564
|
Sukhadeo Bramhankar
|
00415
|
SBIN0012309
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241104863
|
|
SUKHDEO ASARAM BRAMHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
354
|
Arjuni Morgaon
|
MH-33-007-055-001/145
(KHAMBI)
|
1833007000NRG24110320241224980
|
11/03/2024
|
Rahul Bramhankar
|
1833007WL037574
|
Rahul Bramhankar
|
00415
|
SBIN0012309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241106013
|
|
MR RAHUL JAYDEV BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
Arjuni Morgaon
|
MH-33-007-055-001/146
(KHAMBI)
|
1833007000NRG24110320241224500
|
11/03/2024
|
savita faye
|
1833007WL037564
|
savita faye
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241105055
|
|
MRS SAVITA PRABHU FAYE
|
STATE BANK OF INDIA(508548)
|
|
356
|
Arjuni Morgaon
|
MH-33-007-055-001/147
(KHAMBI)
|
1833007000NRG24110320241224502
|
11/03/2024
|
Anita Meshram
|
1833007WL037564
|
Anita Meshram
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241104835
|
|
ANITA GOPAL MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Arjuni Morgaon
|
MH-33-007-055-001/147
(KHAMBI)
|
1833007000NRG24110320241224501
|
11/03/2024
|
Gopal Meshram
|
1833007WL037564
|
Gopal Meshram
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241106034
|
|
MESHRAM GOPAL DHEKALU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
358
|
Arjuni Morgaon
|
MH-33-007-055-001/148
(KHAMBI)
|
1833007000NRG24110320241224503
|
11/03/2024
|
Gopal Arjun Funde
|
1833007WL037565
|
Gopal Arjun Funde
|
00415
|
SBIN0012309
|
151
|
151
|
Processed
|
25/04/2024
|
|
A115241106146
|
|
FUNDE GOPAL ARJON
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
359
|
Arjuni Morgaon
|
MH-33-007-055-001/148
(KHAMBI)
|
1833007000NRG24110320241224504
|
11/03/2024
|
Sharda Gopal Funde
|
1833007WL037565
|
Sharda Gopal Funde
|
00415
|
SBIN0012309
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115241105080
|
|
MS SHARDA GOPAL FUNDE
|
STATE BANK OF INDIA(508548)
|
|
360
|
Arjuni Morgaon
|
MH-33-007-055-001/149
(KHAMBI)
|
1833007000NRG24110320241224505
|
11/03/2024
|
Anushya Bramhankar
|
1833007WL037565
|
Anushya Bramhankar
|
00415
|
SBIN0012309
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115241105081
|
|
MS ANUSAYA SHALIKRAM BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
Arjuni Morgaon
|
MH-33-007-055-001/149
(KHAMBI)
|
1833007000NRG24110320241224506
|
11/03/2024
|
Chaya Bramhankar
|
1833007WL037565
|
Chaya Bramhankar
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241106203
|
|
MRS CHHAYA YADORAO BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
Arjuni Morgaon
|
MH-33-007-055-001/15
(KHAMBI)
|
1833007000NRG24110320241224508
|
11/03/2024
|
Seema Y Urkude
|
1833007WL037565
|
Seema Y Urkude
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241106188
|
|
MRS SIMA YOGIRAJ URKUDE
|
STATE BANK OF INDIA(508548)
|
|
363
|
Arjuni Morgaon
|
MH-33-007-055-001/15
(KHAMBI)
|
1833007000NRG24110320241224507
|
11/03/2024
|
Subhash urkude
|
1833007WL037565
|
Subhash urkude
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241104877
|
|
MR SUBHASH BABURAO URKUDE
|
STATE BANK OF INDIA(508548)
|
|
364
|
Arjuni Morgaon
|
MH-33-007-055-001/150
(KHAMBI)
|
1833007000NRG24110320241224509
|
11/03/2024
|
Bharti Munesvar
|
1833007WL037565
|
Bharti Munesvar
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241104838
|
|
MRS BHARTI SANJAY MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
Arjuni Morgaon
|
MH-33-007-055-001/152
(KHAMBI)
|
1833007000NRG24110320241224510
|
11/03/2024
|
Shalina Lonare
|
1833007WL037565
|
Shalina Lonare
|
00415
|
SBIN0012309
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115241105053
|
|
MS SHALINA CHANDRAKUMAR LONARE
|
STATE BANK OF INDIA(508548)
|
|
366
|
Arjuni Morgaon
|
MH-33-007-055-001/153
(KHAMBI)
|
1833007000NRG24110320241224511
|
11/03/2024
|
Sharada Khotele
|
1833007WL037565
|
Sharada Khotele
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241105104
|
|
SHARDA GANPAT KHOTELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Arjuni Morgaon
|
MH-33-007-055-001/154
(KHAMBI)
|
1833007000NRG24110320241224512
|
11/03/2024
|
Sunanda Shiwankar
|
1833007WL037565
|
Sunanda Shiwankar
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241105060
|
|
SHIVANKAR SUNANDA DHANLAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
368
|
Arjuni Morgaon
|
MH-33-007-055-001/155
(KHAMBI)
|
1833007000NRG24110320241224513
|
11/03/2024
|
Ratnamala Lonare
|
1833007WL037565
|
Ratnamala Lonare
|
00415
|
SBIN0012309
|
604
|
604
|
Processed
|
25/04/2024
|
|
A115241105092
|
|
MRS RATNAMALA BUDDHARAJ LONARE
|
STATE BANK OF INDIA(508548)
|
|
369
|
Arjuni Morgaon
|
MH-33-007-055-001/157
(KHAMBI)
|
1833007000NRG24110320241224514
|
11/03/2024
|
Suman Kosare
|
1833007WL037565
|
Suman Kosare
|
00415
|
SBIN0012309
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115241105056
|
|
MRS SUMAN KHILARAM KOSARE
|
STATE BANK OF INDIA(508548)
|
|
370
|
Arjuni Morgaon
|
MH-33-007-055-001/158
(KHAMBI)
|
1833007000NRG24110320241224516
|
11/03/2024
|
Godavari Khotele
|
1833007WL037565
|
Godavari Khotele
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241105052
|
|
MS GODAVARI RAMESH KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
371
|
Arjuni Morgaon
|
MH-33-007-055-001/158
(KHAMBI)
|
1833007000NRG24110320241224515
|
11/03/2024
|
Ramesh Govinda Khotele
|
1833007WL037565
|
Ramesh Govinda Khotele
|
00415
|
SBIN0012309
|
302
|
302
|
Processed
|
25/04/2024
|
|
A115241104894
|
|
KHOTELE RAMESH GOVINDA
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
372
|
Arjuni Morgaon
|
MH-33-007-055-001/159
(KHAMBI)
|
1833007000NRG24110320241224518
|
11/03/2024
|
Manisha N Lonare
|
1833007WL037565
|
Manisha N Lonare
|
00415
|
SBIN0012309
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115241106208
|
|
MRS MANISHA NITESH LONARE
|
STATE BANK OF INDIA(508548)
|
|
373
|
Arjuni Morgaon
|
MH-33-007-055-001/159
(KHAMBI)
|
1833007000NRG24110320241224517
|
11/03/2024
|
Mira Lonare
|
1833007WL037565
|
Mira Lonare
|
00415
|
SBIN0012309
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115241105059
|
|
MS MIRA BHAURAO LONARE
|
STATE BANK OF INDIA(508548)
|
|
374
|
Arjuni Morgaon
|
MH-33-007-055-001/16
(KHAMBI)
|
1833007000NRG24110320241224519
|
11/03/2024
|
Yamu Raut
|
1833007WL037565
|
Yamu Raut
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241105160
|
|
MS YEMUTAI DADAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
375
|
Arjuni Morgaon
|
MH-33-007-055-001/161
(KHAMBI)
|
1833007000NRG24110320241224520
|
11/03/2024
|
Pushpa Walthare
|
1833007WL037565
|
Pushpa Walthare
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241105072
|
|
MRS PUHPA SURYABHAN VALATHARE
|
STATE BANK OF INDIA(508548)
|
|
376
|
Arjuni Morgaon
|
MH-33-007-055-001/162
(KHAMBI)
|
1833007000NRG24110320241224521
|
11/03/2024
|
Varsha Bramhankar
|
1833007WL037565
|
Varsha Bramhankar
|
00415
|
SBIN0012309
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241106035
|
|
MRS VARSHA KISHOR BRAHMANKAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
Arjuni Morgaon
|
MH-33-007-055-001/163
(KHAMBI)
|
1833007000NRG24110320241224522
|
11/03/2024
|
kavita Bhonde
|
1833007WL037565
|
kavita Bhonde
|
00415
|
SBIN0012309
|
296
|
296
|
Processed
|
25/04/2024
|
|
A115241104885
|
|
MRS KAVITA KISHOR BHONDE
|
STATE BANK OF INDIA(508548)
|
|
378
|
Arjuni Morgaon
|
MH-33-007-055-001/164
(KHAMBI)
|
1833007000NRG24110320241224523
|
11/03/2024
|
Rupchand Jairam Khotele
|
1833007WL037565
|
Rupchand Jairam Khotele
|
00415
|
SBIN0012309
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241106205
|
|
MR RUPCHAND JAIRAM KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
379
|
Arjuni Morgaon
|
MH-33-007-055-001/165
(KHAMBI)
|
1833007000NRG24110320241224524
|
11/03/2024
|
Durga Khotele
|
1833007WL037565
|
Durga Khotele
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241105101
|
|
MS DURGA SUKHADEO KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
380
|
Arjuni Morgaon
|
MH-33-007-055-001/168
(KHAMBI)
|
1833007000NRG24110320241224525
|
11/03/2024
|
Sarita Khotele
|
1833007WL037565
|
Sarita Khotele
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241104871
|
|
MS SARITA MUNNA KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
381
|
Arjuni Morgaon
|
MH-33-007-055-001/17
(KHAMBI)
|
1833007000NRG24110320241224526
|
11/03/2024
|
Niranjana Bansode
|
1833007WL037565
|
Niranjana Bansode
|
00415
|
SBIN0012309
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241105118
|
|
MS NIRANJNA PURAN BANSOD
|
STATE BANK OF INDIA(508548)
|
|
382
|
Arjuni Morgaon
|
MH-33-007-055-001/170
(KHAMBI)
|
1833007000NRG24110320241224527
|
11/03/2024
|
Jaytura Khotele
|
1833007WL037565
|
Jaytura Khotele
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241105067
|
|
MRS JAYTURA FATTU KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
383
|
Arjuni Morgaon
|
MH-33-007-055-001/170
(KHAMBI)
|
1833007000NRG24110320241224528
|
11/03/2024
|
Sushma Dharmajit Khotele
|
1833007WL037565
|
Sushma Dharmajit Khotele
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241106256
|
|
MS SUSHAMA DHARMJIT KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
384
|
Arjuni Morgaon
|
MH-33-007-055-001/171
(KHAMBI)
|
1833007000NRG24110320241224529
|
11/03/2024
|
Jaswanta Bramhankar
|
1833007WL037565
|
Jaswanta Bramhankar
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241105086
|
|
MRS JASVANTA MORESHWAR BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
385
|
Arjuni Morgaon
|
MH-33-007-055-001/172
(KHAMBI)
|
1833007000NRG24110320241224530
|
11/03/2024
|
Sriram B Shivankar
|
1833007WL037565
|
Sriram B Shivankar
|
00415
|
SBIN0012309
|
296
|
296
|
Processed
|
25/04/2024
|
|
A115241106189
|
|
SHIVANKER SRERAM BISHAN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
386
|
Arjuni Morgaon
|
MH-33-007-055-001/172
(KHAMBI)
|
1833007000NRG24110320241224531
|
11/03/2024
|
Yamuna Shivankar
|
1833007WL037565
|
Yamuna Shivankar
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241105139
|
|
MS YAMUNA SHRIRAM SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
387
|
Arjuni Morgaon
|
MH-33-007-055-001/174
(KHAMBI)
|
1833007000NRG24110320241224533
|
11/03/2024
|
Rupali Vilas Khotele
|
1833007WL037565
|
Rupali Vilas Khotele
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241106372
|
|
MISS RUPALI VILAS KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
388
|
Arjuni Morgaon
|
MH-33-007-055-001/174
(KHAMBI)
|
1833007000NRG24110320241224532
|
11/03/2024
|
Sunita Khotele
|
1833007WL037565
|
Sunita Khotele
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241105046
|
|
MS SUNITA VILAS KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
389
|
Arjuni Morgaon
|
MH-33-007-055-001/175
(KHAMBI)
|
1833007000NRG24110320241224534
|
11/03/2024
|
Krula Kore
|
1833007WL037565
|
Krula Kore
|
00415
|
SBIN0012309
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241105115
|
|
KARULA PANDURANG KORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
390
|
Arjuni Morgaon
|
MH-33-007-055-001/176
(KHAMBI)
|
1833007000NRG24110320241224537
|
11/03/2024
|
Mira Khotele
|
1833007WL037565
|
Mira Khotele
|
00415
|
SBIN0012309
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115241105095
|
|
MS MIRA SHAMRAO KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
391
|
Arjuni Morgaon
|
MH-33-007-055-001/176
(KHAMBI)
|
1833007000NRG24110320241224536
|
11/03/2024
|
Shamrao Khotele
|
1833007WL037565
|
Shamrao Khotele
|
00415
|
SBIN0012309
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115241104868
|
|
MR SHAMRAO MARTAND KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
392
|
Arjuni Morgaon
|
MH-33-007-055-001/177
(KHAMBI)
|
1833007000NRG24110320241224539
|
11/03/2024
|
Minakshi Gaydhane
|
1833007WL037565
|
Minakshi Gaydhane
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241106037
|
|
MRS MINAKSHI NEMICHAND GAYDHANE
|
STATE BANK OF INDIA(508548)
|
|
393
|
Arjuni Morgaon
|
MH-33-007-055-001/177
(KHAMBI)
|
1833007000NRG24110320241224538
|
11/03/2024
|
Nemichand Gaydhane
|
1833007WL037565
|
Nemichand Gaydhane
|
00415
|
SBIN0012309
|
604
|
604
|
Processed
|
25/04/2024
|
|
A115241106036
|
|
NEMICHAND KESHAO GAYDHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Arjuni Morgaon
|
MH-33-007-055-001/178
(KHAMBI)
|
1833007000NRG24110320241224541
|
11/03/2024
|
Vanita Amrdas Muneshwar
|
1833007WL037565
|
Vanita Amrdas Muneshwar
|
00415
|
SBIN0012309
|
302
|
302
|
Processed
|
25/04/2024
|
|
A115241106058
|
|
MRS VANITA AMBARDAS MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
Arjuni Morgaon
|
MH-33-007-055-001/179
(KHAMBI)
|
1833007000NRG24110320241224542
|
11/03/2024
|
Chhaya Shende
|
1833007WL037565
|
Chhaya Shende
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241106038
|
|
MRS CHHAYA BABAN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
396
|
Arjuni Morgaon
|
MH-33-007-055-001/182
(KHAMBI)
|
1833007000NRG24110320241224543
|
11/03/2024
|
shalu ramteke
|
1833007WL037565
|
shalu ramteke
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241106159
|
|
MRS SHALINI CHANDRASHEKHAR RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
397
|
Arjuni Morgaon
|
MH-33-007-055-001/184
(KHAMBI)
|
1833007000NRG24110320241224545
|
11/03/2024
|
Lila bramhnkar
|
1833007WL037565
|
Lila bramhnkar
|
00415
|
SBIN0012309
|
302
|
302
|
Processed
|
25/04/2024
|
|
A115241105156
|
|
MRS LILA MOHANLAL BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
398
|
Arjuni Morgaon
|
MH-33-007-055-001/184
(KHAMBI)
|
1833007000NRG24110320241224544
|
11/03/2024
|
manda bramhnkar
|
1833007WL037565
|
manda bramhnkar
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241105099
|
|
MS MANDA MANOHAR BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
399
|
Arjuni Morgaon
|
MH-33-007-055-001/185
(KHAMBI)
|
1833007000NRG24110320241224546
|
11/03/2024
|
Shakuntla Tandekar
|
1833007WL037565
|
Shakuntla Tandekar
|
00415
|
SBIN0012309
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115241105078
|
|
MRS SHAKUNTALA DUDHRAM TANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
400
|
Arjuni Morgaon
|
MH-33-007-055-001/187
(KHAMBI)
|
1833007000NRG24110320241224547
|
11/03/2024
|
Lata Raut
|
1833007WL037565
|
Lata Raut
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241105133
|
|
MS LATA DINESHWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
401
|
Arjuni Morgaon
|
MH-33-007-055-001/189
(KHAMBI)
|
1833007000NRG24110320241224549
|
11/03/2024
|
Divya Walmik Urkude
|
1833007WL037565
|
Divya Walmik Urkude
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241106260
|
|
MRS DIVYA WALMIK URKUDE
|
STATE BANK OF INDIA(508548)
|
|
402
|
Arjuni Morgaon
|
MH-33-007-055-001/189
(KHAMBI)
|
1833007000NRG24110320241224548
|
11/03/2024
|
Puspa Urkude
|
1833007WL037565
|
Puspa Urkude
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241105119
|
|
MS PUSHPA TULSHIDAS URKUDE
|
STATE BANK OF INDIA(508548)
|
|
403
|
Arjuni Morgaon
|
MH-33-007-055-001/190
(KHAMBI)
|
1833007000NRG24110320241224550
|
11/03/2024
|
Ramdas S Shivankar
|
1833007WL037565
|
Ramdas S Shivankar
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241106066
|
|
MR RAMDAS SITARAM SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
404
|
Arjuni Morgaon
|
MH-33-007-055-001/190
(KHAMBI)
|
1833007000NRG24110320241224551
|
11/03/2024
|
Revata Shivankar
|
1833007WL037565
|
Revata Shivankar
|
00415
|
SBIN0012309
|
906
|
906
|
Rejected
|
24/04/2024
|
|
A115241106247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
405
|
Arjuni Morgaon
|
MH-33-007-055-001/191
(KHAMBI)
|
1833007000NRG24110320241224552
|
11/03/2024
|
Dulichand Ramteke
|
1833007WL037565
|
Dulichand Ramteke
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241104896
|
|
MR DULICHAND TANABA RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
406
|
Arjuni Morgaon
|
MH-33-007-055-001/191
(KHAMBI)
|
1833007000NRG24110320241224553
|
11/03/2024
|
Pustakala Ramteke
|
1833007WL037565
|
Pustakala Ramteke
|
00415
|
SBIN0012309
|
453
|
453
|
Processed
|
25/04/2024
|
|
A115241105147
|
|
MRS PUSTAKALA DULICHAND RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
407
|
Arjuni Morgaon
|
MH-33-007-055-001/192
(KHAMBI)
|
1833007000NRG24110320241224554
|
11/03/2024
|
Komal Ramteke
|
1833007WL037565
|
Komal Ramteke
|
00415
|
SBIN0012309
|
151
|
151
|
Processed
|
25/04/2024
|
|
A115241104858
|
|
MRS KOMAL RAKESH RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
408
|
Arjuni Morgaon
|
MH-33-007-055-001/194
(KHAMBI)
|
1833007000NRG24110320241224555
|
11/03/2024
|
Sharda Rakhde
|
1833007WL037566
|
Sharda Rakhde
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241105089
|
|
MS SHARDA BABAN RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
409
|
Arjuni Morgaon
|
MH-33-007-055-001/195
(KHAMBI)
|
1833007000NRG24110320241224556
|
11/03/2024
|
Bhumeshwar Lonare
|
1833007WL037566
|
Bhumeshwar Lonare
|
00415
|
SBIN0012309
|
592
|
592
|
Processed
|
25/04/2024
|
|
A115241105021
|
|
LONARE BHUMESWAR BARSU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
410
|
Arjuni Morgaon
|
MH-33-007-055-001/195
(KHAMBI)
|
1833007000NRG24110320241224557
|
11/03/2024
|
Venu Lonare
|
1833007WL037566
|
Venu Lonare
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241105038
|
|
MRS VENU BHUMESHWAR LONARE
|
STATE BANK OF INDIA(508548)
|
|
411
|
Arjuni Morgaon
|
MH-33-007-055-001/197
(KHAMBI)
|
1833007000NRG24110320241224558
|
11/03/2024
|
Mangala khotele
|
1833007WL037566
|
Mangala khotele
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241105106
|
|
MS MANGALA MANIK KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
412
|
Arjuni Morgaon
|
MH-33-007-055-001/197
(KHAMBI)
|
1833007000NRG24110320241224559
|
11/03/2024
|
Nikesha Manik Khotele
|
1833007WL037566
|
Nikesha Manik Khotele
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241106375
|
|
NIKESH MANIK KHOTELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Arjuni Morgaon
|
MH-33-007-055-001/198
(KHAMBI)
|
1833007000NRG24110320241224560
|
11/03/2024
|
Chaya Rajesh Shivankar
|
1833007WL037566
|
Chaya Rajesh Shivankar
|
00415
|
SBIN0012309
|
888
|
888
|
Rejected
|
24/04/2024
|
|
A115241106253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
414
|
Arjuni Morgaon
|
MH-33-007-055-001/199
(KHAMBI)
|
1833007000NRG24110320241224561
|
11/03/2024
|
Pramila Malu Khotele
|
1833007WL037566
|
Pramila Malu Khotele
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241106248
|
|
MISS PRAMILA MALU KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
415
|
Arjuni Morgaon
|
MH-33-007-055-001/2
(KHAMBI)
|
1833007000NRG24110320241224562
|
11/03/2024
|
Devram Branhankar
|
1833007WL037566
|
Devram Branhankar
|
00415
|
SBIN0012309
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241104890
|
|
MR DEVRAM BALIRAM BRAHMANKAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
Arjuni Morgaon
|
MH-33-007-055-001/2
(KHAMBI)
|
1833007000NRG24110320241224563
|
11/03/2024
|
Sevanta Bramhankar
|
1833007WL037566
|
Sevanta Bramhankar
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241105040
|
|
MS SHEWANTA DEVRAM BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
417
|
Arjuni Morgaon
|
MH-33-007-055-001/201
(KHAMBI)
|
1833007000NRG24110320241224564
|
11/03/2024
|
Vasudha Tejram Raut
|
1833007WL037566
|
Vasudha Tejram Raut
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241106243
|
|
MRS VASUDHA TEJRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
418
|
Arjuni Morgaon
|
MH-33-007-055-001/203
(KHAMBI)
|
1833007000NRG24110320241224565
|
11/03/2024
|
Yamu Khotele
|
1833007WL037566
|
Yamu Khotele
|
00415
|
SBIN0012309
|
592
|
592
|
Processed
|
25/04/2024
|
|
A115241105152
|
|
MS YEMU HANSARAJ KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
419
|
Arjuni Morgaon
|
MH-33-007-055-001/205
(KHAMBI)
|
1833007000NRG24110320241224566
|
11/03/2024
|
Rekha Funde
|
1833007WL037566
|
Rekha Funde
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241105087
|
|
MRS REKHA REVICHAND FUNDE
|
STATE BANK OF INDIA(508548)
|
|
420
|
Arjuni Morgaon
|
MH-33-007-055-001/205
(KHAMBI)
|
1833007000NRG24110320241224567
|
11/03/2024
|
Roshan Funde
|
1833007WL037566
|
Roshan Funde
|
00415
|
SBIN0012309
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241106282
|
|
MASTER ROSHAN REVICHAND FUNDE
|
STATE BANK OF INDIA(508548)
|
|
421
|
Arjuni Morgaon
|
MH-33-007-055-001/208
(KHAMBI)
|
1833007000NRG24110320241224569
|
11/03/2024
|
Jija Bhonde
|
1833007WL037566
|
Jija Bhonde
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241105082
|
|
MRS JIJA NAMDEO BHONDE
|
STATE BANK OF INDIA(508548)
|
|
422
|
Arjuni Morgaon
|
MH-33-007-055-001/21
(KHAMBI)
|
1833007000NRG24110320241224570
|
11/03/2024
|
Lalita Deshmukh
|
1833007WL037566
|
Lalita Deshmukh
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241105084
|
|
MRS LALITA SEVAK DESHMUKHA
|
STATE BANK OF INDIA(508548)
|
|
423
|
Arjuni Morgaon
|
MH-33-007-055-001/210
(KHAMBI)
|
1833007000NRG24110320241224571
|
11/03/2024
|
Parsram Khotele
|
1833007WL037566
|
Parsram Khotele
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241106217
|
|
KHOTELE PARASRAM PANDURANG
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
424
|
Arjuni Morgaon
|
MH-33-007-055-001/210
(KHAMBI)
|
1833007000NRG24110320241224572
|
11/03/2024
|
Pratibha P Khotele
|
1833007WL037566
|
Pratibha P Khotele
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241106190
|
|
MRS PRATIBHA PARASRAM KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
425
|
Arjuni Morgaon
|
MH-33-007-055-001/211
(KHAMBI)
|
1833007000NRG24110320241224573
|
11/03/2024
|
Shivdas kosare
|
1833007WL037566
|
Shivdas kosare
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241104898
|
|
MR SHIVDAS ADAKU KOSARE
|
STATE BANK OF INDIA(508548)
|
|
426
|
Arjuni Morgaon
|
MH-33-007-055-001/211
(KHAMBI)
|
1833007000NRG24110320241224574
|
11/03/2024
|
Subhadra Kosre
|
1833007WL037566
|
Subhadra Kosre
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241105124
|
|
MRS SUBHADRA SHIVADAS KOSARE
|
STATE BANK OF INDIA(508548)
|
|
427
|
Arjuni Morgaon
|
MH-33-007-055-001/212
(KHAMBI)
|
1833007000NRG24110320241224576
|
11/03/2024
|
Rekha Khotele
|
1833007WL037566
|
Rekha Khotele
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241105054
|
|
MS REKHA SUDESH KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
428
|
Arjuni Morgaon
|
MH-33-007-055-001/212
(KHAMBI)
|
1833007000NRG24110320241224575
|
11/03/2024
|
Sudesh B Khotele
|
1833007WL037566
|
Sudesh B Khotele
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241106134
|
|
SUDESH BALDEV KHOTELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
429
|
Arjuni Morgaon
|
MH-33-007-055-001/213
(KHAMBI)
|
1833007000NRG24110320241224578
|
11/03/2024
|
Dhanpal Deshmukh
|
1833007WL037566
|
Dhanpal Deshmukh
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241106039
|
|
MR DHANLAL SHRAWAN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
430
|
Arjuni Morgaon
|
MH-33-007-055-001/213
(KHAMBI)
|
1833007000NRG24110320241224577
|
11/03/2024
|
Kunjilal Deshmukh
|
1833007WL037566
|
Kunjilal Deshmukh
|
00415
|
SBIN0012309
|
592
|
592
|
Processed
|
25/04/2024
|
|
A115241106117
|
|
MR KUNJILAL SHRAWAN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
431
|
Arjuni Morgaon
|
MH-33-007-055-001/214
(KHAMBI)
|
1833007000NRG24110320241224579
|
11/03/2024
|
Hemant Khotele
|
1833007WL037566
|
Hemant Khotele
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241105146
|
|
HEMANT RAGHURAM KHOTELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
Arjuni Morgaon
|
MH-33-007-055-001/215
(KHAMBI)
|
1833007000NRG24110320241224580
|
11/03/2024
|
Bhagwan P Mendhe
|
1833007WL037566
|
Bhagwan P Mendhe
|
00415
|
SBIN0012309
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241106206
|
|
BHAGWAN PANDHARI MENDHE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
433
|
Arjuni Morgaon
|
MH-33-007-055-001/216
(KHAMBI)
|
1833007000NRG24110320241224582
|
11/03/2024
|
Kunta Shivankar
|
1833007WL037566
|
Kunta Shivankar
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241105130
|
|
KUNTA TULARAM SHIVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
434
|
Arjuni Morgaon
|
MH-33-007-055-001/216
(KHAMBI)
|
1833007000NRG24110320241224581
|
11/03/2024
|
Tularam Shiwankar
|
1833007WL037566
|
Tularam Shiwankar
|
00415
|
SBIN0012309
|
592
|
592
|
Processed
|
25/04/2024
|
|
A115241106040
|
|
SHIVANKAR TULARAM PANDURANG
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
435
|
Arjuni Morgaon
|
MH-33-007-055-001/219
(KHAMBI)
|
1833007000NRG24110320241224583
|
11/03/2024
|
Sunita Khotele
|
1833007WL037566
|
Sunita Khotele
|
00415
|
SBIN0012309
|
740
|
740
|
Rejected
|
24/04/2024
|
|
A115241104886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
436
|
Arjuni Morgaon
|
MH-33-007-055-001/221
(KHAMBI)
|
1833007000NRG24110320241224584
|
11/03/2024
|
Pramila Bramhankar
|
1833007WL037566
|
Pramila Bramhankar
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241104899
|
|
PRAMILA PADMAKAR BRA
|
BANK OF BARODA(606985)
|
|
437
|
Arjuni Morgaon
|
MH-33-007-055-001/222
(KHAMBI)
|
1833007000NRG24110320241224585
|
11/03/2024
|
Ananda Bramhankar
|
1833007WL037566
|
Ananda Bramhankar
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241105108
|
|
ANANDABAI ANANDRAO BRAMHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
438
|
Arjuni Morgaon
|
MH-33-007-055-001/222
(KHAMBI)
|
1833007000NRG24110320241224586
|
11/03/2024
|
PRASHANT SUNIL BRAMHANKAR
|
1833007WL037566
|
PRASHANT SUNIL BRAMHANKAR
|
00415
|
SBIN0012309
|
444
|
444
|
Processed
|
25/04/2024
|
|
A115241106379
|
|
PRASHANT SUNIL BRAMHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
Arjuni Morgaon
|
MH-33-007-055-001/224
(KHAMBI)
|
1833007000NRG24110320241224587
|
11/03/2024
|
Manda Shivankar
|
1833007WL037566
|
Manda Shivankar
|
00415
|
SBIN0012309
|
296
|
296
|
Processed
|
25/04/2024
|
|
A115241105121
|
|
MANDABAI BADSHA SHIVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
440
|
Arjuni Morgaon
|
MH-33-007-055-001/224
(KHAMBI)
|
1833007000NRG24110320241224588
|
11/03/2024
|
Pratiksha Shivankar
|
1833007WL037566
|
Pratiksha Shivankar
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241106403
|
|
MRS PRATIKSHA ATUL SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
441
|
Arjuni Morgaon
|
MH-33-007-055-001/226
(KHAMBI)
|
1833007000NRG24110320241224589
|
11/03/2024
|
motiram khotele
|
1833007WL037566
|
motiram khotele
|
00415
|
SBIN0012309
|
302
|
302
|
Processed
|
25/04/2024
|
|
A115241106128
|
|
MR MOTIRAM LAHU KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
442
|
Arjuni Morgaon
|
MH-33-007-055-001/226
(KHAMBI)
|
1833007000NRG24110320241224590
|
11/03/2024
|
savita khotele
|
1833007WL037566
|
savita khotele
|
00415
|
SBIN0012309
|
755
|
755
|
Rejected
|
24/04/2024
|
|
A115241105132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
443
|
Arjuni Morgaon
|
MH-33-007-055-001/23
(KHAMBI)
|
1833007000NRG24110320241224591
|
11/03/2024
|
Maya Meharam
|
1833007WL037566
|
Maya Meharam
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241105159
|
|
MS MAYA MADAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
444
|
Arjuni Morgaon
|
MH-33-007-055-001/230
(KHAMBI)
|
1833007000NRG24110320241224593
|
11/03/2024
|
GAURAV VINOD KHOTELE
|
1833007WL037566
|
GAURAV VINOD KHOTELE
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241106402
|
|
GAURAV VINOD KHOTELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Arjuni Morgaon
|
MH-33-007-055-001/230
(KHAMBI)
|
1833007000NRG24110320241224592
|
11/03/2024
|
Sima Khotele
|
1833007WL037566
|
Sima Khotele
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241104897
|
|
MRS SEEMA VINOD KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
446
|
Arjuni Morgaon
|
MH-33-007-055-001/232
(KHAMBI)
|
1833007000NRG24110320241224595
|
11/03/2024
|
Jija Khotele
|
1833007WL037566
|
Jija Khotele
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241105093
|
|
MRS JIJA TEKRAM KTOTELE
|
STATE BANK OF INDIA(508548)
|
|
447
|
Arjuni Morgaon
|
MH-33-007-055-001/232
(KHAMBI)
|
1833007000NRG24110320241224594
|
11/03/2024
|
Tekram Khotele
|
1833007WL037566
|
Tekram Khotele
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241104908
|
|
MR TEKRAM MARTAND KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
448
|
Arjuni Morgaon
|
MH-33-007-055-001/233
(KHAMBI)
|
1833007000NRG24110320241224596
|
11/03/2024
|
dewangana shiwankar
|
1833007WL037566
|
dewangana shiwankar
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241105144
|
|
SHIVANKAR DEVANGANA ISHAN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
449
|
Arjuni Morgaon
|
MH-33-007-055-001/234
(KHAMBI)
|
1833007000NRG24110320241224597
|
11/03/2024
|
Puspa bhalekar
|
1833007WL037566
|
Puspa bhalekar
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241105071
|
|
MRS PUSHPA DNYANESHWAR BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
450
|
Arjuni Morgaon
|
MH-33-007-055-001/235
(KHAMBI)
|
1833007000NRG24110320241224598
|
11/03/2024
|
Satyabhama bhalekar
|
1833007WL037566
|
Satyabhama bhalekar
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241105111
|
|
MS SATYABHAMA TIKARAM BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
451
|
Arjuni Morgaon
|
MH-33-007-055-001/237
(KHAMBI)
|
1833007000NRG24110320241224599
|
11/03/2024
|
jaya Dole
|
1833007WL037566
|
jaya Dole
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241106041
|
|
MRS JAYA KALADHAR DOYE
|
STATE BANK OF INDIA(508548)
|
|
452
|
Arjuni Morgaon
|
MH-33-007-055-001/24
(KHAMBI)
|
1833007000NRG24110320241224601
|
11/03/2024
|
Sarita Doye
|
1833007WL037566
|
Sarita Doye
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241106042
|
|
MRS SARTA VINOD DOYE
|
STATE BANK OF INDIA(508548)
|
|
453
|
Arjuni Morgaon
|
MH-33-007-055-001/240
(KHAMBI)
|
1833007000NRG24110320241224602
|
11/03/2024
|
Priyanka Khinnalal Khotele
|
1833007WL037566
|
Priyanka Khinnalal Khotele
|
00415
|
SBIN0012309
|
604
|
604
|
Processed
|
25/04/2024
|
|
A115241106250
|
|
MISS PRIYANKA KHINNALAL KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
454
|
Arjuni Morgaon
|
MH-33-007-055-001/241
(KHAMBI)
|
1833007000NRG24110320241224603
|
11/03/2024
|
Manjusha Khotele
|
1833007WL037566
|
Manjusha Khotele
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241106043
|
|
MRS MANJUSHA PRAMOD KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
455
|
Arjuni Morgaon
|
MH-33-007-055-001/242
(KHAMBI)
|
1833007000NRG24110320241224605
|
11/03/2024
|
Puspa Tejram Donode
|
1833007WL037567
|
Puspa Tejram Donode
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241106212
|
|
MRS PUSHPA TEJRAM DONODE
|
STATE BANK OF INDIA(508548)
|
|
456
|
Arjuni Morgaon
|
MH-33-007-055-001/242
(KHAMBI)
|
1833007000NRG24110320241224604
|
11/03/2024
|
Tejram Donode
|
1833007WL037567
|
Tejram Donode
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241104846
|
|
MR TEJRAM RAGHO DONODE
|
STATE BANK OF INDIA(508548)
|
|
457
|
Arjuni Morgaon
|
MH-33-007-055-001/250
(KHAMBI)
|
1833007000NRG24110320241224610
|
11/03/2024
|
Pramila Khotele
|
1833007WL037567
|
Pramila Khotele
|
00415
|
SBIN0012309
|
620
|
620
|
Rejected
|
24/04/2024
|
|
A115241104870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
458
|
Arjuni Morgaon
|
MH-33-007-055-001/251
(KHAMBI)
|
1833007000NRG24110320241224611
|
11/03/2024
|
Viddya Khotele
|
1833007WL037567
|
Viddya Khotele
|
00415
|
SBIN0012309
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241104921
|
|
MRS VIDYA VIJAY KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
459
|
Arjuni Morgaon
|
MH-33-007-055-001/252
(KHAMBI)
|
1833007000NRG24110320241224613
|
11/03/2024
|
Urmila Khotele
|
1833007WL037567
|
Urmila Khotele
|
00415
|
SBIN0012309
|
310
|
310
|
Processed
|
25/04/2024
|
|
A115241106044
|
|
MS URMILA PRAKASH KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
460
|
Arjuni Morgaon
|
MH-33-007-055-001/253
(KHAMBI)
|
1833007000NRG24110320241224614
|
11/03/2024
|
Mangala Meshram
|
1833007WL037567
|
Mangala Meshram
|
00415
|
SBIN0012309
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241106045
|
|
MRS MANGALA MURARI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
461
|
Arjuni Morgaon
|
MH-33-007-055-001/253
(KHAMBI)
|
1833007000NRG24110320241224615
|
11/03/2024
|
Sharda Murari Meshram
|
1833007WL037567
|
Sharda Murari Meshram
|
00415
|
SBIN0012309
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241104842
|
|
MISS SHARDA MURARI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
462
|
Arjuni Morgaon
|
MH-33-007-055-001/256
(KHAMBI)
|
1833007000NRG24110320241224617
|
11/03/2024
|
Ankita Khotele
|
1833007WL037567
|
Ankita Khotele
|
00415
|
SBIN0012309
|
310
|
310
|
Processed
|
25/04/2024
|
|
A115241106373
|
|
MISS ANKITA GOPICHAND KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
463
|
Arjuni Morgaon
|
MH-33-007-055-001/256
(KHAMBI)
|
1833007000NRG24110320241224616
|
11/03/2024
|
Geeta khotele
|
1833007WL037567
|
Geeta khotele
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241105128
|
|
MS GITA GOPICHAND KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
464
|
Arjuni Morgaon
|
MH-33-007-055-001/259
(KHAMBI)
|
1833007000NRG24110320241224619
|
11/03/2024
|
Minakshi Muneshwar
|
1833007WL037567
|
Minakshi Muneshwar
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241105066
|
|
MRS MINAKSHI BHASKAR MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
465
|
Arjuni Morgaon
|
MH-33-007-055-001/261
(KHAMBI)
|
1833007000NRG24110320241224620
|
11/03/2024
|
Sulochana Khotele
|
1833007WL037567
|
Sulochana Khotele
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241105098
|
|
MS SULOCHANA KESHAV KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
466
|
Arjuni Morgaon
|
MH-33-007-055-001/267
(KHAMBI)
|
1833007000NRG24110320241224621
|
11/03/2024
|
Anjana Khotele
|
1833007WL037567
|
Anjana Khotele
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241104881
|
|
MRS ANJANA DHANARAJ KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
467
|
Arjuni Morgaon
|
MH-33-007-055-001/267
(KHAMBI)
|
1833007000NRG24110320241224622
|
11/03/2024
|
Govardhan Khotele
|
1833007WL037567
|
Govardhan Khotele
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241104880
|
|
MR GOVARDHAN DHANRAJ KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
468
|
Arjuni Morgaon
|
MH-33-007-055-001/268
(KHAMBI)
|
1833007000NRG24110320241224623
|
11/03/2024
|
shalina Shende
|
1833007WL037567
|
shalina Shende
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241105148
|
|
SHENDE SHALINI CHOPRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
469
|
Arjuni Morgaon
|
MH-33-007-055-001/27
(KHAMBI)
|
1833007000NRG24110320241224625
|
11/03/2024
|
Pustkala Khotele
|
1833007WL037567
|
Pustkala Khotele
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241105126
|
|
MS PUSTKALA VINAYAK KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
470
|
Arjuni Morgaon
|
MH-33-007-055-001/27
(KHAMBI)
|
1833007000NRG24110320241224624
|
11/03/2024
|
Vinayak Khotele
|
1833007WL037567
|
Vinayak Khotele
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241104862
|
|
KHOTELE VINAYEK DAULAT
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
471
|
Arjuni Morgaon
|
MH-33-007-055-001/272
(KHAMBI)
|
1833007000NRG24110320241224626
|
11/03/2024
|
Pramila Mendhe
|
1833007WL037567
|
Pramila Mendhe
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241105085
|
|
MRS PRAMILA TULSHIDAS MENDHE
|
STATE BANK OF INDIA(508548)
|
|
472
|
Arjuni Morgaon
|
MH-33-007-055-001/273
(KHAMBI)
|
1833007000NRG24110320241224628
|
11/03/2024
|
Vimal Kusan shivankar
|
1833007WL037567
|
Vimal Kusan shivankar
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241106252
|
|
MRS VIMAL KUSHAN SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
473
|
Arjuni Morgaon
|
MH-33-007-055-001/275
(KHAMBI)
|
1833007000NRG24110320241224629
|
11/03/2024
|
Shamkala Khotele
|
1833007WL037567
|
Shamkala Khotele
|
00415
|
SBIN0012309
|
310
|
310
|
Processed
|
25/04/2024
|
|
A115241104878
|
|
MRS SHAMKALA SUBHASH KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
474
|
Arjuni Morgaon
|
MH-33-007-055-001/276
(KHAMBI)
|
1833007000NRG24110320241224631
|
11/03/2024
|
Kamla Meshram
|
1833007WL037567
|
Kamla Meshram
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241105075
|
|
MS KAMALA SADHU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
475
|
Arjuni Morgaon
|
MH-33-007-055-001/276
(KHAMBI)
|
1833007000NRG24110320241224630
|
11/03/2024
|
Sadhu Meshram
|
1833007WL037567
|
Sadhu Meshram
|
00415
|
SBIN0012309
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241106046
|
|
MR SADHU SOMA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
476
|
Arjuni Morgaon
|
MH-33-007-055-001/277
(KHAMBI)
|
1833007000NRG24110320241224632
|
11/03/2024
|
Kashi Doye
|
1833007WL037567
|
Kashi Doye
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241105137
|
|
MS KASHI PURUSHOTTAM DOYE
|
STATE BANK OF INDIA(508548)
|
|
477
|
Arjuni Morgaon
|
MH-33-007-055-001/277
(KHAMBI)
|
1833007000NRG24110320241224633
|
11/03/2024
|
Nutan Purushottam Doye
|
1833007WL037567
|
Nutan Purushottam Doye
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241106223
|
|
MR NUTAN PURUSHOTTAM DOYE
|
STATE BANK OF INDIA(508548)
|
|
478
|
Arjuni Morgaon
|
MH-33-007-055-001/28
(KHAMBI)
|
1833007000NRG24110320241224634
|
11/03/2024
|
Jayadev raut
|
1833007WL037567
|
Jayadev raut
|
00415
|
SBIN0012309
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241104851
|
|
MR JAIPAL NANDU RAUT
|
STATE BANK OF INDIA(508548)
|
|
479
|
Arjuni Morgaon
|
MH-33-007-055-001/28
(KHAMBI)
|
1833007000NRG24110320241224635
|
11/03/2024
|
Shila raut
|
1833007WL037567
|
Shila raut
|
00415
|
SBIN0012309
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115241104836
|
|
MRS SHILA JAYAPAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
480
|
Arjuni Morgaon
|
MH-33-007-055-001/282
(KHAMBI)
|
1833007000NRG24110320241224636
|
11/03/2024
|
Puspa Mendhe
|
1833007WL037567
|
Puspa Mendhe
|
00415
|
SBIN0012309
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241105042
|
|
MS PUSHPA DEVIDAS MENDHE
|
STATE BANK OF INDIA(508548)
|
|
481
|
Arjuni Morgaon
|
MH-33-007-055-001/282
(KHAMBI)
|
1833007000NRG24110320241224637
|
11/03/2024
|
Vaishnavi Devidas Mendhe
|
1833007WL037567
|
Vaishnavi Devidas Mendhe
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241106242
|
|
MRS VAISHNAVI DEVIDAS MENDHE
|
STATE BANK OF INDIA(508548)
|
|
482
|
Arjuni Morgaon
|
MH-33-007-055-001/286
(KHAMBI)
|
1833007000NRG24110320241224638
|
11/03/2024
|
Tarabai Khotele
|
1833007WL037567
|
Tarabai Khotele
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241105063
|
|
MRS TARA HARICHANDRA KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
483
|
Arjuni Morgaon
|
MH-33-007-055-001/289
(KHAMBI)
|
1833007000NRG24110320241224640
|
11/03/2024
|
Anjira Funde
|
1833007WL037567
|
Anjira Funde
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241105100
|
|
MS ANJIRA RAMA FUNDE
|
STATE BANK OF INDIA(508548)
|
|
484
|
Arjuni Morgaon
|
MH-33-007-055-001/291
(KHAMBI)
|
1833007000NRG24110320241224642
|
11/03/2024
|
Ashok Shivankar
|
1833007WL037567
|
Ashok Shivankar
|
00415
|
SBIN0012309
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241106047
|
|
MR ASHOK SITARAM SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
485
|
Arjuni Morgaon
|
MH-33-007-055-001/291
(KHAMBI)
|
1833007000NRG24110320241224643
|
11/03/2024
|
Sunita Shivankar
|
1833007WL037567
|
Sunita Shivankar
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241106246
|
|
MRS SUNITA ASHOK SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
486
|
Arjuni Morgaon
|
MH-33-007-055-001/292
(KHAMBI)
|
1833007000NRG24110320241224644
|
11/03/2024
|
Punam Rupchand Mendhe
|
1833007WL037567
|
Punam Rupchand Mendhe
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241106249
|
|
MISS PUNAM RUPCHAND MENDHE
|
STATE BANK OF INDIA(508548)
|
|
487
|
Arjuni Morgaon
|
MH-33-007-055-001/297
(KHAMBI)
|
1833007000NRG24110320241224645
|
11/03/2024
|
Vanita Bahekar
|
1833007WL037567
|
Vanita Bahekar
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241105122
|
|
MS VANITA VASUSEN BAHEKAR
|
STATE BANK OF INDIA(508548)
|
|
488
|
Arjuni Morgaon
|
MH-33-007-055-001/298
(KHAMBI)
|
1833007000NRG24110320241224646
|
11/03/2024
|
Alka Shivankar
|
1833007WL037567
|
Alka Shivankar
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241105109
|
|
ALKA PATIRAM SHIVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
489
|
Arjuni Morgaon
|
MH-33-007-055-001/299
(KHAMBI)
|
1833007000NRG24110320241224647
|
11/03/2024
|
Nirmala Borkar
|
1833007WL037567
|
Nirmala Borkar
|
00415
|
SBIN0012309
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241105062
|
|
MRS NIRMALA AMARDAS BORKAR
|
STATE BANK OF INDIA(508548)
|
|
490
|
Arjuni Morgaon
|
MH-33-007-055-001/3
(KHAMBI)
|
1833007000NRG24110320241224649
|
11/03/2024
|
Savita Kisan Bramhankar
|
1833007WL037567
|
Savita Kisan Bramhankar
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241106138
|
|
SAVITA KISHAN BRAHMANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
491
|
Arjuni Morgaon
|
MH-33-007-055-001/30
(KHAMBI)
|
1833007000NRG24110320241224650
|
11/03/2024
|
Lila Ramteke
|
1833007WL037567
|
Lila Ramteke
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241105149
|
|
MRS LILA SHUKRACHARYA RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
492
|
Arjuni Morgaon
|
MH-33-007-055-001/300
(KHAMBI)
|
1833007000NRG24110320241224651
|
11/03/2024
|
Chaya K Shivankar
|
1833007WL037567
|
Chaya K Shivankar
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241105123
|
|
MS CHHAYABAI KHILARAM SHIVNAKAR
|
STATE BANK OF INDIA(508548)
|
|
493
|
Arjuni Morgaon
|
MH-33-007-055-001/304
(KHAMBI)
|
1833007000NRG24110320241224652
|
11/03/2024
|
Usha Pramod Raut
|
1833007WL037568
|
Usha Pramod Raut
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241106209
|
|
MRS USHA PRAMOD RAUT
|
STATE BANK OF INDIA(508548)
|
|
494
|
Arjuni Morgaon
|
MH-33-007-055-001/307
(KHAMBI)
|
1833007000NRG24110320241224653
|
11/03/2024
|
Dipesh Khotele
|
1833007WL037568
|
Dipesh Khotele
|
00415
|
SBIN0012309
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241106226
|
|
MR DIPESH CHULARAM KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
495
|
Arjuni Morgaon
|
MH-33-007-055-001/310
(KHAMBI)
|
1833007000NRG24110320241224655
|
11/03/2024
|
Seema Praful Ramteke
|
1833007WL037568
|
Seema Praful Ramteke
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241106139
|
|
MRS SEEMA PRAFUL RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
496
|
Arjuni Morgaon
|
MH-33-007-055-001/312
(KHAMBI)
|
1833007000NRG24110320241224656
|
11/03/2024
|
Lata Dyaneswar Wakade
|
1833007WL037568
|
Lata Dyaneswar Wakade
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241104884
|
|
MRS LATA DYANESHWAR WAKADE
|
STATE BANK OF INDIA(508548)
|
|
497
|
Arjuni Morgaon
|
MH-33-007-055-001/313
(KHAMBI)
|
1833007000NRG24110320241224657
|
11/03/2024
|
Ranjana Dhanpal Meshram
|
1833007WL037568
|
Ranjana Dhanpal Meshram
|
00415
|
SBIN0012309
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241106241
|
|
MRS RANJANA DHANPAL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
498
|
Arjuni Morgaon
|
MH-33-007-055-001/314
(KHAMBI)
|
1833007000NRG24110320241224658
|
11/03/2024
|
Pushpa Sunil Meshram
|
1833007WL037568
|
Pushpa Sunil Meshram
|
00415
|
SBIN0012309
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115241106369
|
|
MRS PUSHPA SUNIL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
499
|
Arjuni Morgaon
|
MH-33-007-055-001/315
(KHAMBI)
|
1833007000NRG24110320241224659
|
11/03/2024
|
Vilash Namdeo Khotele
|
1833007WL037568
|
Vilash Namdeo Khotele
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241104860
|
|
MR VILASH NAMDEW KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
500
|
Arjuni Morgaon
|
MH-33-007-055-001/316
(KHAMBI)
|
1833007000NRG24110320241224660
|
11/03/2024
|
Asha Nemichand Bhendarkar
|
1833007WL037568
|
Asha Nemichand Bhendarkar
|
00415
|
SBIN0012309
|
310
|
310
|
Processed
|
25/04/2024
|
|
A115241105153
|
|
MS ASHA NEMICHAND BHENDARKAR
|
STATE BANK OF INDIA(508548)
|
|
501
|
Arjuni Morgaon
|
MH-33-007-055-001/317
(KHAMBI)
|
1833007000NRG24110320241224661
|
11/03/2024
|
Pallavi Ghansham Urkude
|
1833007WL037568
|
Pallavi Ghansham Urkude
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241106199
|
|
MRS PALLAVI GHANSHAM URKUDE
|
STATE BANK OF INDIA(508548)
|
|
502
|
Arjuni Morgaon
|
MH-33-007-055-001/318
(KHAMBI)
|
1833007000NRG24110320241224662
|
11/03/2024
|
Priti Kedarnath Khotele
|
1833007WL037568
|
Priti Kedarnath Khotele
|
00415
|
SBIN0012309
|
930
|
930
|
Rejected
|
24/04/2024
|
|
A115241106359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
503
|
Arjuni Morgaon
|
MH-33-007-055-001/32
(KHAMBI)
|
1833007000NRG24110320241224663
|
11/03/2024
|
Bharat Ramteke
|
1833007WL037568
|
Bharat Ramteke
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241104900
|
|
MR BHARAT DUDHARAM RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
504
|
Arjuni Morgaon
|
MH-33-007-055-001/32
(KHAMBI)
|
1833007000NRG24110320241224664
|
11/03/2024
|
Kalpana Ramteke
|
1833007WL037568
|
Kalpana Ramteke
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241105058
|
|
MS KALPANA BHARTH RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
505
|
Arjuni Morgaon
|
MH-33-007-055-001/321
(KHAMBI)
|
1833007000NRG24110320241224665
|
11/03/2024
|
Sushama Mahendra Khotele
|
1833007WL037568
|
Sushama Mahendra Khotele
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241104895
|
|
MRS SUSHMA MAHENDRA KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
506
|
Arjuni Morgaon
|
MH-33-007-055-001/325
(KHAMBI)
|
1833007000NRG24110320241224668
|
11/03/2024
|
Asha Amrut Urkude
|
1833007WL037568
|
Asha Amrut Urkude
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241106200
|
|
MRS ASHA AMRUT URKUDE
|
STATE BANK OF INDIA(508548)
|
|
507
|
Arjuni Morgaon
|
MH-33-007-055-001/326
(KHAMBI)
|
1833007000NRG24110320241224670
|
11/03/2024
|
Chaya Laldas Khotele
|
1833007WL037568
|
Chaya Laldas Khotele
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241106328
|
|
MRS CHHAYA LALDAS KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
508
|
Arjuni Morgaon
|
MH-33-007-055-001/326
(KHAMBI)
|
1833007000NRG24110320241224669
|
11/03/2024
|
Laldas Mukharu Khotele
|
1833007WL037568
|
Laldas Mukharu Khotele
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241106401
|
|
MR LALDAS MUKHARU KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
509
|
Arjuni Morgaon
|
MH-33-007-055-001/327
(KHAMBI)
|
1833007000NRG24110320241224671
|
11/03/2024
|
Shilpa Sudhakar Bramhankar
|
1833007WL037568
|
Shilpa Sudhakar Bramhankar
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241104903
|
|
MRS SILPA SUDHAKAR BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
510
|
Arjuni Morgaon
|
MH-33-007-055-001/328
(KHAMBI)
|
1833007000NRG24110320241224672
|
11/03/2024
|
Snehal Nishant Ramteke
|
1833007WL037568
|
Snehal Nishant Ramteke
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241106258
|
|
MRS SNEHAL NISHANT RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
511
|
Arjuni Morgaon
|
MH-33-007-055-001/33
(KHAMBI)
|
1833007000NRG24110320241224673
|
11/03/2024
|
Jasunda Bhalekar
|
1833007WL037568
|
Jasunda Bhalekar
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241105125
|
|
MS JASUNDA NARAYAN BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
512
|
Arjuni Morgaon
|
MH-33-007-055-001/330
(KHAMBI)
|
1833007000NRG24110320241224674
|
11/03/2024
|
Pratima Ramchandra Bahekar
|
1833007WL037568
|
Pratima Ramchandra Bahekar
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241106237
|
|
PRATIMA RAMCHANDRA BAHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
Arjuni Morgaon
|
MH-33-007-055-001/332
(KHAMBI)
|
1833007000NRG24110320241224675
|
11/03/2024
|
Diksha Hitesh Ramteke
|
1833007WL037568
|
Diksha Hitesh Ramteke
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241106261
|
|
MRS DIKSHA HITESH RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
514
|
Arjuni Morgaon
|
MH-33-007-055-001/335
(KHAMBI)
|
1833007000NRG24110320241224677
|
11/03/2024
|
Hiteswari Bhendarkar
|
1833007WL037568
|
Hiteswari Bhendarkar
|
00415
|
SBIN0012309
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115241107231
|
|
MRS HITESHWARI DHARMENDRA BHENDARKAR
|
STATE BANK OF INDIA(508548)
|
|
515
|
Arjuni Morgaon
|
MH-33-007-055-001/336
(KHAMBI)
|
1833007000NRG24110320241224678
|
11/03/2024
|
Kala Vijay Khotele
|
1833007WL037568
|
Kala Vijay Khotele
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241106378
|
|
KALA VIJAY KHOTELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
Arjuni Morgaon
|
MH-33-007-055-001/339
(KHAMBI)
|
1833007000NRG24110320241224679
|
11/03/2024
|
Mamita Munna Meshram
|
1833007WL037568
|
Mamita Munna Meshram
|
00415
|
SBIN0012309
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115241106277
|
|
MRS MAMITA MUNNA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
517
|
Arjuni Morgaon
|
MH-33-007-055-001/34
(KHAMBI)
|
1833007000NRG24110320241224680
|
11/03/2024
|
Urmila Tandadekar
|
1833007WL037568
|
Urmila Tandadekar
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241106119
|
|
MRS URMILA RAMESH TANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
518
|
Arjuni Morgaon
|
MH-33-007-055-001/344
(KHAMBI)
|
1833007000NRG24110320241224681
|
11/03/2024
|
Mangala Dularam Sende
|
1833007WL037568
|
Mangala Dularam Sende
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241106265
|
|
MRS MANGALA DULARAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
519
|
Arjuni Morgaon
|
MH-33-007-055-001/344
(KHAMBI)
|
1833007000NRG24110320241224682
|
11/03/2024
|
Payal shende
|
1833007WL037568
|
Payal shende
|
00415
|
SBIN0012309
|
302
|
302
|
Processed
|
25/04/2024
|
|
A115241106279
|
|
MISS PAYAL DULARAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
520
|
Arjuni Morgaon
|
MH-33-007-055-001/345
(KHAMBI)
|
1833007000NRG24110320241224683
|
11/03/2024
|
Kantilal Bramhankar
|
1833007WL037568
|
Kantilal Bramhankar
|
00415
|
SBIN0012309
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241106240
|
|
MR KANTILAL ISHWAR BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
521
|
Arjuni Morgaon
|
MH-33-007-055-001/345
(KHAMBI)
|
1833007000NRG24110320241224684
|
11/03/2024
|
Vanita Kantilal Bramhankar
|
1833007WL037568
|
Vanita Kantilal Bramhankar
|
00415
|
SBIN0012309
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241106239
|
|
MRS VANITA KANTILAL BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
522
|
Arjuni Morgaon
|
MH-33-007-055-001/346
(KHAMBI)
|
1833007000NRG24110320241224685
|
11/03/2024
|
Nameshwar Khotele
|
1833007WL037568
|
Nameshwar Khotele
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241104852
|
|
KHOTELE NAMESHWAR KESHAV
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
523
|
Arjuni Morgaon
|
MH-33-007-055-001/346
(KHAMBI)
|
1833007000NRG24110320241224686
|
11/03/2024
|
Pratibha Nameswar Khotele
|
1833007WL037568
|
Pratibha Nameswar Khotele
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241106233
|
|
MRS PRATIBHA NAMESHWAR KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
524
|
Arjuni Morgaon
|
MH-33-007-055-001/347
(KHAMBI)
|
1833007000NRG24110320241224687
|
11/03/2024
|
Ratnamala Kalidas Khotele
|
1833007WL037568
|
Ratnamala Kalidas Khotele
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241104873
|
|
MRS RATNMALA KALIDAS KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
525
|
Arjuni Morgaon
|
MH-33-007-055-001/349
(KHAMBI)
|
1833007000NRG24110320241224688
|
11/03/2024
|
Arvind Girdhari Shende
|
1833007WL037568
|
Arvind Girdhari Shende
|
00415
|
SBIN0012309
|
155
|
155
|
Processed
|
25/04/2024
|
|
A115241104923
|
|
MR ARAVIND GIRADHARI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
526
|
Arjuni Morgaon
|
MH-33-007-055-001/349
(KHAMBI)
|
1833007000NRG24110320241224689
|
11/03/2024
|
Bhumeswari Arvind Sende
|
1833007WL037568
|
Bhumeswari Arvind Sende
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241104812
|
|
MRS BHUMESHWARI ARAWIND SHENDE
|
STATE BANK OF INDIA(508548)
|
|
527
|
Arjuni Morgaon
|
MH-33-007-055-001/35
(KHAMBI)
|
1833007000NRG24110320241224690
|
11/03/2024
|
Chandrakala Ramteke
|
1833007WL037568
|
Chandrakala Ramteke
|
00415
|
SBIN0012309
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241105079
|
|
MRS CHANDRAKALA DEVIDAS RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
528
|
Arjuni Morgaon
|
MH-33-007-055-001/350
(KHAMBI)
|
1833007000NRG24110320241224691
|
11/03/2024
|
Aswini Ghansham Lonare
|
1833007WL037568
|
Aswini Ghansham Lonare
|
00415
|
SBIN0012309
|
310
|
310
|
Processed
|
25/04/2024
|
|
A115241106245
|
|
MRS ASHVINI GHANSHYAM LONARE
|
STATE BANK OF INDIA(508548)
|
|
529
|
Arjuni Morgaon
|
MH-33-007-055-001/351
(KHAMBI)
|
1833007000NRG24110320241224992
|
11/03/2024
|
Megha BHavesh Lonare
|
1833007WL037574
|
Megha BHavesh Lonare
|
00415
|
SBIN0012309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241106259
|
|
MISS MEGHA WASANT MADAME
|
STATE BANK OF INDIA(508548)
|
|
530
|
Arjuni Morgaon
|
MH-33-007-055-001/353
(KHAMBI)
|
1833007000NRG24110320241224692
|
11/03/2024
|
Pallavi Nanaji Doye
|
1833007WL037568
|
Pallavi Nanaji Doye
|
00415
|
SBIN0012309
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241106280
|
|
MRS PALLAVI NANAJI DOYE
|
STATE BANK OF INDIA(508548)
|
|
531
|
Arjuni Morgaon
|
MH-33-007-055-001/355
(KHAMBI)
|
1833007000NRG24110320241224994
|
11/03/2024
|
Kunda Govardhan Bahekar
|
1833007WL037574
|
Kunda Govardhan Bahekar
|
00415
|
SBIN0012309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241106254
|
|
MRS KUNDA GOVERDHAN BAHEKAR
|
STATE BANK OF INDIA(508548)
|
|
532
|
Arjuni Morgaon
|
MH-33-007-055-001/356
(KHAMBI)
|
1833007000NRG24110320241224694
|
11/03/2024
|
Mayuri Bhagwat Urkude
|
1833007WL037568
|
Mayuri Bhagwat Urkude
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241106327
|
|
MRS MAYURI BHAGWAT URKUDE
|
STATE BANK OF INDIA(508548)
|
|
533
|
Arjuni Morgaon
|
MH-33-007-055-001/358
(KHAMBI)
|
1833007000NRG24110320241224695
|
11/03/2024
|
Anatpal Dulichand Ramteke
|
1833007WL037568
|
Anatpal Dulichand Ramteke
|
00415
|
SBIN0012309
|
155
|
155
|
Processed
|
25/04/2024
|
|
A115241104963
|
|
MR ANATPAL DULICHAND RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
534
|
Arjuni Morgaon
|
MH-33-007-055-001/359
(KHAMBI)
|
1833007000NRG24110320241224697
|
11/03/2024
|
Jyoti Vikash Khotele
|
1833007WL037568
|
Jyoti Vikash Khotele
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241106278
|
|
MRS JYOTI VIKAS KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
535
|
Arjuni Morgaon
|
MH-33-007-055-001/359
(KHAMBI)
|
1833007000NRG24110320241224696
|
11/03/2024
|
Vikash Khotele
|
1833007WL037568
|
Vikash Khotele
|
00415
|
SBIN0012309
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241106234
|
|
MR VIKAS MAROTI KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
536
|
Arjuni Morgaon
|
MH-33-007-055-001/36
(KHAMBI)
|
1833007000NRG24110320241224698
|
11/03/2024
|
Ashok Wasudeo Urkude
|
1833007WL037568
|
Ashok Wasudeo Urkude
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241106257
|
|
MR ASHOK WASUDEO URKUDE
|
STATE BANK OF INDIA(508548)
|
|
537
|
Arjuni Morgaon
|
MH-33-007-055-001/36
(KHAMBI)
|
1833007000NRG24110320241224699
|
11/03/2024
|
mamta Urkude
|
1833007WL037568
|
mamta Urkude
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241105138
|
|
MS MAMTA ASHOK URKUDE
|
STATE BANK OF INDIA(508548)
|
|
538
|
Arjuni Morgaon
|
MH-33-007-055-001/360
(KHAMBI)
|
1833007000NRG24110320241224995
|
11/03/2024
|
Priya Sadanand Bhonde
|
1833007WL037574
|
Priya Sadanand Bhonde
|
00415
|
SBIN0012309
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241106255
|
|
MRS PRIYA SADANAND BHONDE
|
STATE BANK OF INDIA(508548)
|
|
539
|
Arjuni Morgaon
|
MH-33-007-055-001/360
(KHAMBI)
|
1833007000NRG24110320241224700
|
11/03/2024
|
Sadanand Ishwar Bhonde
|
1833007WL037568
|
Sadanand Ishwar Bhonde
|
00415
|
SBIN0012309
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241104973
|
|
MR SADANAND ISHVAR BHONDE
|
STATE BANK OF INDIA(508548)
|
|
540
|
Arjuni Morgaon
|
MH-33-007-055-001/364
(KHAMBI)
|
1833007000NRG24110320241224997
|
11/03/2024
|
Rajasri Rajendra Khotele
|
1833007WL037574
|
Rajasri Rajendra Khotele
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241106266
|
|
MRS RAJSHRI RAJENDRA KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
541
|
Arjuni Morgaon
|
MH-33-007-055-001/365
(KHAMBI)
|
1833007000NRG24110320241224998
|
11/03/2024
|
Usha Khushal Muneshwar
|
1833007WL037574
|
Usha Khushal Muneshwar
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241104861
|
|
MS USHA KHUSHAL MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
542
|
Arjuni Morgaon
|
MH-33-007-055-001/370
(KHAMBI)
|
1833007000NRG24110320241225000
|
11/03/2024
|
Sarita Tularam Khotele
|
1833007WL037574
|
Sarita Tularam Khotele
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241106360
|
|
MRS SARITA TULARAM KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
543
|
Arjuni Morgaon
|
MH-33-007-055-001/371
(KHAMBI)
|
1833007000NRG24110320241225001
|
11/03/2024
|
Vidya Mukesh Khotele
|
1833007WL037574
|
Vidya Mukesh Khotele
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241106238
|
|
MRS VIDHYA MUKESH KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
544
|
Arjuni Morgaon
|
MH-33-007-055-001/377
(KHAMBI)
|
1833007000NRG24110320241225002
|
11/03/2024
|
Pustkala Rajkumar Meshram
|
1833007WL037574
|
Pustkala Rajkumar Meshram
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241104905
|
|
MRS PUSTAKALA RAJKUMAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
545
|
Arjuni Morgaon
|
MH-33-007-055-001/379
(KHAMBI)
|
1833007000NRG24110320241225004
|
11/03/2024
|
Anita Rupeshwar Donode
|
1833007WL037574
|
Anita Rupeshwar Donode
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241106267
|
|
MRS ANITA RUPESHWAR DONODE
|
STATE BANK OF INDIA(508548)
|
|
546
|
Arjuni Morgaon
|
MH-33-007-055-001/379
(KHAMBI)
|
1833007000NRG24110320241225003
|
11/03/2024
|
Rupeshwar Tejram Donode
|
1833007WL037574
|
Rupeshwar Tejram Donode
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241106251
|
|
Mr. RUPESHWAR TEJRAM DONODE
|
BANK OF MAHARASHTRA(607387)
|
|
547
|
Arjuni Morgaon
|
MH-33-007-055-001/38
(KHAMBI)
|
1833007000NRG24110320241225005
|
11/03/2024
|
Vanita Raut
|
1833007WL037574
|
Vanita Raut
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241104882
|
|
VANITA LILADHAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
Arjuni Morgaon
|
MH-33-007-055-001/382
(KHAMBI)
|
1833007000NRG24110320241225006
|
11/03/2024
|
Yogiata Arvind Urkude
|
1833007WL037574
|
Yogiata Arvind Urkude
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241104922
|
|
MRS YOGITA ARVIND URKUDE
|
STATE BANK OF INDIA(508548)
|
|
549
|
Arjuni Morgaon
|
MH-33-007-055-001/384
(KHAMBI)
|
1833007000NRG24110320241225007
|
11/03/2024
|
Asha Manik Khotele
|
1833007WL037574
|
Asha Manik Khotele
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241106236
|
|
MRS ASHA MANIK KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
550
|
Arjuni Morgaon
|
MH-33-007-055-001/385
(KHAMBI)
|
1833007000NRG24110320241225009
|
11/03/2024
|
Sushma Sunil Bramhankar
|
1833007WL037574
|
Sushma Sunil Bramhankar
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241104904
|
|
MRS SUSHAMA SUNIL BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
551
|
Arjuni Morgaon
|
MH-33-007-055-001/387
(KHAMBI)
|
1833007000NRG24110320241225010
|
11/03/2024
|
Chaya Balakdas Khotele
|
1833007WL037574
|
Chaya Balakdas Khotele
|
00415
|
SBIN0012309
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241104872
|
|
MRS CHHAYA BALAKDAS KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
552
|
Arjuni Morgaon
|
MH-33-007-055-001/388
(KHAMBI)
|
1833007000NRG24110320241225012
|
11/03/2024
|
Lata Nivritti Shende
|
1833007WL037574
|
Lata Nivritti Shende
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241105155
|
|
MRS LATA NIVRUTTI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
553
|
Arjuni Morgaon
|
MH-33-007-055-001/388
(KHAMBI)
|
1833007000NRG24110320241225011
|
11/03/2024
|
Nivrutti Shende
|
1833007WL037574
|
Nivrutti Shende
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241104811
|
|
MR NIVRUTI GIRDHARI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
554
|
Arjuni Morgaon
|
MH-33-007-055-001/389
(KHAMBI)
|
1833007000NRG24110320241225013
|
11/03/2024
|
Varsha Rajendra Shende
|
1833007WL037574
|
Varsha Rajendra Shende
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241106368
|
|
VARSHA RAJENDRA SENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
555
|
Arjuni Morgaon
|
MH-33-007-055-001/39
(KHAMBI)
|
1833007000NRG24110320241225014
|
11/03/2024
|
Yogita Tulshidas Khotele
|
1833007WL037574
|
Yogita Tulshidas Khotele
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241106371
|
|
YOGITA TULSHIDAS KHOTELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
Arjuni Morgaon
|
MH-33-007-055-001/390
(KHAMBI)
|
1833007000NRG24110320241225016
|
11/03/2024
|
Divya Khotele
|
1833007WL037574
|
Divya Khotele
|
00415
|
SBIN0012309
|
592
|
592
|
Processed
|
25/04/2024
|
|
A115241106264
|
|
MISS DIVYA MANISH KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
557
|
Arjuni Morgaon
|
MH-33-007-055-001/390
(KHAMBI)
|
1833007000NRG24110320241225015
|
11/03/2024
|
Kavita Manish Khotele
|
1833007WL037574
|
Kavita Manish Khotele
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241104853
|
|
MRS KAVITA MANISH KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
558
|
Arjuni Morgaon
|
MH-33-007-055-001/393
(KHAMBI)
|
1833007000NRG24110320241225018
|
11/03/2024
|
Krushnamala Vijay Khotele
|
1833007WL037574
|
Krushnamala Vijay Khotele
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241105047
|
|
KRUSHNMALA VIJAY KHOTELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
Arjuni Morgaon
|
MH-33-007-055-001/393
(KHAMBI)
|
1833007000NRG24110320241225017
|
11/03/2024
|
Vijay Namdev Khotele
|
1833007WL037574
|
Vijay Namdev Khotele
|
00415
|
SBIN0012309
|
592
|
592
|
Processed
|
25/04/2024
|
|
A115241105154
|
|
MR VIJAY NAMDEO KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
560
|
Arjuni Morgaon
|
MH-33-007-055-001/402
(KHAMBI)
|
1833007000NRG24110320241225022
|
11/03/2024
|
Jayashri Vishnu Wakade
|
1833007WL037574
|
Jayashri Vishnu Wakade
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241106228
|
|
MRS JAYASHRI VISHNU WAKADE
|
STATE BANK OF INDIA(508548)
|
|
561
|
Arjuni Morgaon
|
MH-33-007-055-001/403
(KHAMBI)
|
1833007000NRG24110320241225023
|
11/03/2024
|
Sima Sanjay Shende
|
1833007WL037574
|
Sima Sanjay Shende
|
00415
|
SBIN0012309
|
888
|
888
|
Rejected
|
24/04/2024
|
|
A115241104962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
562
|
Arjuni Morgaon
|
MH-33-007-055-001/409
(KHAMBI)
|
1833007000NRG24110320241225027
|
11/03/2024
|
Nutan Rajendra Dongare
|
1833007WL037574
|
Nutan Rajendra Dongare
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241106230
|
|
MRS NUTAN RAJENDRA DONGARE
|
STATE BANK OF INDIA(508548)
|
|
563
|
Arjuni Morgaon
|
MH-33-007-055-001/41
(KHAMBI)
|
1833007000NRG24110320241225028
|
11/03/2024
|
Devanand Khotele
|
1833007WL037574
|
Devanand Khotele
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241105033
|
|
DEWANAND GHIGU KHOTELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
Arjuni Morgaon
|
MH-33-007-055-001/41
(KHAMBI)
|
1833007000NRG24110320241225029
|
11/03/2024
|
Umadevi Khotele
|
1833007WL037574
|
Umadevi Khotele
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241105034
|
|
MRS UMABAI DEVANAND KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
565
|
Arjuni Morgaon
|
MH-33-007-055-001/410
(KHAMBI)
|
1833007000NRG24110320241225030
|
11/03/2024
|
Karishma Amit Ramteke
|
1833007WL037574
|
Karishma Amit Ramteke
|
00415
|
SBIN0012309
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241106235
|
|
KARISHMA AMIT RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
Arjuni Morgaon
|
MH-33-007-055-001/411
(KHAMBI)
|
1833007000NRG24110320241225031
|
11/03/2024
|
Shilpa Avinash Uikey
|
1833007WL037574
|
Shilpa Avinash Uikey
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241106374
|
|
SHILPA AVINASH UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
Arjuni Morgaon
|
MH-33-007-055-001/423
(KHAMBI)
|
1833007000NRG24110320241225041
|
11/03/2024
|
Aachal yogendra dongare
|
1833007WL037574
|
Aachal yogendra dongare
|
00415
|
SBIN0012309
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115241106376
|
|
MRS AACHAL YOGENDRA DONGARE
|
STATE BANK OF INDIA(508548)
|
|
568
|
Arjuni Morgaon
|
MH-33-007-055-001/44
(KHAMBI)
|
1833007000NRG24110320241225044
|
11/03/2024
|
Vimal Wadhai
|
1833007WL037574
|
Vimal Wadhai
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241105112
|
|
MS VIMAL GIRDHARI VADAI
|
STATE BANK OF INDIA(508548)
|
|
569
|
Arjuni Morgaon
|
MH-33-007-055-001/46
(KHAMBI)
|
1833007000NRG24110320241225048
|
11/03/2024
|
Venu Chagan Khotele
|
1833007WL037574
|
Venu Chagan Khotele
|
00415
|
SBIN0012309
|
604
|
604
|
Processed
|
25/04/2024
|
|
A115241106160
|
|
MRS VENUTAI CHHAGANLAL KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
570
|
Arjuni Morgaon
|
MH-33-007-055-001/47
(KHAMBI)
|
1833007000NRG24110320241225050
|
11/03/2024
|
Gayatri Govinda Shiwankar
|
1833007WL037574
|
Gayatri Govinda Shiwankar
|
00415
|
SBIN0012309
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115241106244
|
|
MRS GAYTRI GOVINDA SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
571
|
Arjuni Morgaon
|
MH-33-007-055-001/47
(KHAMBI)
|
1833007000NRG24110320241225049
|
11/03/2024
|
Satebhama Sivankar
|
1833007WL037574
|
Satebhama Sivankar
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241105129
|
|
MRS SATYABHAMA GOVINDA SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
572
|
Arjuni Morgaon
|
MH-33-007-055-001/48
(KHAMBI)
|
1833007000NRG24110320241225051
|
11/03/2024
|
Momila Bansod
|
1833007WL037574
|
Momila Bansod
|
00415
|
SBIN0012309
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115241105143
|
|
MS MOMITA PURANLAL BANSOD
|
STATE BANK OF INDIA(508548)
|
|
573
|
Arjuni Morgaon
|
MH-33-007-055-001/50
(KHAMBI)
|
1833007000NRG24110320241225053
|
11/03/2024
|
Shushila Khotele
|
1833007WL037574
|
Shushila Khotele
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241105041
|
|
MRS SHISHULA GAJANAN KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
574
|
Arjuni Morgaon
|
MH-33-007-055-001/51
(KHAMBI)
|
1833007000NRG24110320241225054
|
11/03/2024
|
Bhagyshree Shiwankar
|
1833007WL037574
|
Bhagyshree Shiwankar
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241105117
|
|
MS BHAGYASHRI BHAGAWAN SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
575
|
Arjuni Morgaon
|
MH-33-007-055-001/52
(KHAMBI)
|
1833007000NRG24110320241225056
|
11/03/2024
|
Vaishali Khotele
|
1833007WL037574
|
Vaishali Khotele
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241104869
|
|
MS VAISHALI VASANT KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
576
|
Arjuni Morgaon
|
MH-33-007-055-001/52
(KHAMBI)
|
1833007000NRG24110320241225055
|
11/03/2024
|
Vasant Sitaram Khotele
|
1833007WL037574
|
Vasant Sitaram Khotele
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241106224
|
|
WASANT SITARAM KHOTELE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
577
|
Arjuni Morgaon
|
MH-33-007-055-001/53
(KHAMBI)
|
1833007000NRG24110320241225057
|
11/03/2024
|
Ishwar Meshram
|
1833007WL037574
|
Ishwar Meshram
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241104865
|
|
MR ISHWARDAS CHINDHU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
578
|
Arjuni Morgaon
|
MH-33-007-055-001/54
(KHAMBI)
|
1833007000NRG24110320241225058
|
11/03/2024
|
Smita Urkude
|
1833007WL037574
|
Smita Urkude
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241105114
|
|
MS SMITA SADANAND URKUDE
|
STATE BANK OF INDIA(508548)
|
|
579
|
Arjuni Morgaon
|
MH-33-007-055-001/55
(KHAMBI)
|
1833007000NRG24110320241225059
|
11/03/2024
|
Chaya Meshram
|
1833007WL037574
|
Chaya Meshram
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241105136
|
|
MS CHHAYA MANIK MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
580
|
Arjuni Morgaon
|
MH-33-007-055-001/57
(KHAMBI)
|
1833007000NRG24110320241225062
|
11/03/2024
|
Vikas Dumbhare
|
1833007WL037574
|
Vikas Dumbhare
|
00415
|
SBIN0012309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104902
|
|
MR VIKAS VYANKAT DUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
581
|
Arjuni Morgaon
|
MH-33-007-055-001/6
(KHAMBI)
|
1833007000NRG24110320241225064
|
11/03/2024
|
Duryodhan Khotele
|
1833007WL037574
|
Duryodhan Khotele
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241106204
|
|
MR DURYODHAN GOVINDA KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
582
|
Arjuni Morgaon
|
MH-33-007-055-001/6
(KHAMBI)
|
1833007000NRG24110320241225065
|
11/03/2024
|
Pratibha khotele
|
1833007WL037574
|
Pratibha khotele
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241105113
|
|
KHOTELE PRATIBHA DURYODHAN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
583
|
Arjuni Morgaon
|
MH-33-007-055-001/61
(KHAMBI)
|
1833007000NRG24110320241225067
|
11/03/2024
|
Amita Doye
|
1833007WL037574
|
Amita Doye
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241106048
|
|
MRS AMITA DHANIRAM DOYE
|
STATE BANK OF INDIA(508548)
|
|
584
|
Arjuni Morgaon
|
MH-33-007-055-001/61
(KHAMBI)
|
1833007000NRG24110320241225066
|
11/03/2024
|
Sakuntala Doye
|
1833007WL037574
|
Sakuntala Doye
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241105088
|
|
MRS SHAKUNTALA JAGAN DOYE
|
STATE BANK OF INDIA(508548)
|
|
585
|
Arjuni Morgaon
|
MH-33-007-055-001/62
(KHAMBI)
|
1833007000NRG24110320241225068
|
11/03/2024
|
Ravikala shiwnakar
|
1833007WL037574
|
Ravikala shiwnakar
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241105127
|
|
MS RAVIKALA RAVINDRA SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
586
|
Arjuni Morgaon
|
MH-33-007-055-001/63
(KHAMBI)
|
1833007000NRG24110320241225069
|
11/03/2024
|
Dayanidhi Raut
|
1833007WL037574
|
Dayanidhi Raut
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241105161
|
|
MS DAYANIDHI DNYANESHRWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
587
|
Arjuni Morgaon
|
MH-33-007-055-001/67
(KHAMBI)
|
1833007000NRG24110320241225070
|
11/03/2024
|
Ranjana Ramteke
|
1833007WL037574
|
Ranjana Ramteke
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241106049
|
|
RANJANA DHANPAL RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
Arjuni Morgaon
|
MH-33-007-055-001/69
(KHAMBI)
|
1833007000NRG24110320241225071
|
11/03/2024
|
Bhumita Khotele
|
1833007WL037574
|
Bhumita Khotele
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241105097
|
|
MS BHUMITA SHARAD KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
589
|
Arjuni Morgaon
|
MH-33-007-055-001/7
(KHAMBI)
|
1833007000NRG24110320241225072
|
11/03/2024
|
Manda Lanjewar
|
1833007WL037574
|
Manda Lanjewar
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241105068
|
|
MRS MANDA ASHOK LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
590
|
Arjuni Morgaon
|
MH-33-007-055-001/71
(KHAMBI)
|
1833007000NRG24110320241225074
|
11/03/2024
|
Ananda Kosre
|
1833007WL037574
|
Ananda Kosre
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241105065
|
|
MRS ANANDA HEMRAJ KOSARE
|
STATE BANK OF INDIA(508548)
|
|
591
|
Arjuni Morgaon
|
MH-33-007-055-001/71
(KHAMBI)
|
1833007000NRG24110320241225073
|
11/03/2024
|
Hemraj Laxman Kosare
|
1833007WL037574
|
Hemraj Laxman Kosare
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241106268
|
|
SHRI HEMRAJ LAXMAN KOSARE
|
STATE BANK OF INDIA(508548)
|
|
592
|
Arjuni Morgaon
|
MH-33-007-055-001/73
(KHAMBI)
|
1833007000NRG24110320241225077
|
11/03/2024
|
Kanta H Wakade
|
1833007WL037574
|
Kanta H Wakade
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241105049
|
|
MS KANTA HARIDAS VAKADE
|
STATE BANK OF INDIA(508548)
|
|
593
|
Arjuni Morgaon
|
MH-33-007-055-001/74
(KHAMBI)
|
1833007000NRG24110320241225078
|
11/03/2024
|
Anusaya Ramteke
|
1833007WL037574
|
Anusaya Ramteke
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241105150
|
|
MRS ANUSAYA LAVHA RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
594
|
Arjuni Morgaon
|
MH-33-007-055-001/75
(KHAMBI)
|
1833007000NRG24110320241225079
|
11/03/2024
|
Antakala Ramteke
|
1833007WL037574
|
Antakala Ramteke
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241105051
|
|
ANTAKALA PREMLAL RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
Arjuni Morgaon
|
MH-33-007-055-001/78
(KHAMBI)
|
1833007000NRG24110320241225080
|
11/03/2024
|
Pralhad Uike
|
1833007WL037574
|
Pralhad Uike
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241106370
|
|
PRALHAD SUKARU UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
Arjuni Morgaon
|
MH-33-007-055-001/78
(KHAMBI)
|
1833007000NRG24110320241225081
|
11/03/2024
|
vatsla Uikey
|
1833007WL037574
|
vatsla Uikey
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241105116
|
|
MS VACHHALA PRALHAD UIKEY
|
STATE BANK OF INDIA(508548)
|
|
597
|
Arjuni Morgaon
|
MH-33-007-055-001/80
(KHAMBI)
|
1833007000NRG24110320241225083
|
11/03/2024
|
Purnabai Ramteke
|
1833007WL037574
|
Purnabai Ramteke
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241105107
|
|
PUNABAI NATTHU RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
598
|
Arjuni Morgaon
|
MH-33-007-055-001/83
(KHAMBI)
|
1833007000NRG24110320241225084
|
11/03/2024
|
Susama Khotele
|
1833007WL037574
|
Susama Khotele
|
00415
|
SBIN0012309
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115241105061
|
|
MS SUSHMA SUDAM KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
599
|
Arjuni Morgaon
|
MH-33-007-055-001/84
(KHAMBI)
|
1833007000NRG24110320241225086
|
11/03/2024
|
Ravikala Urkude
|
1833007WL037574
|
Ravikala Urkude
|
00415
|
SBIN0012309
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115241105064
|
|
MRS RAVIKALA KHUSHAL URAKUDE
|
STATE BANK OF INDIA(508548)
|
|
600
|
Arjuni Morgaon
|
MH-33-007-055-001/85
(KHAMBI)
|
1833007000NRG24110320241225088
|
11/03/2024
|
Mamita Santosh Khotele
|
1833007WL037574
|
Mamita Santosh Khotele
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241104821
|
|
MRS MAMITA VAMAN TARONE
|
STATE BANK OF INDIA(508548)
|
|
601
|
Arjuni Morgaon
|
MH-33-007-055-001/85
(KHAMBI)
|
1833007000NRG24110320241225087
|
11/03/2024
|
Santosh Khotele
|
1833007WL037574
|
Santosh Khotele
|
00415
|
SBIN0012309
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115241104867
|
|
KHOTELE SANTOSH BABURAO
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
602
|
Arjuni Morgaon
|
MH-33-007-055-001/86
(KHAMBI)
|
1833007000NRG24110320241225090
|
11/03/2024
|
Bhagyashri Kosre
|
1833007WL037574
|
Bhagyashri Kosre
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241106050
|
|
MRS BHAGYASHRI KANTILAL KOSARE
|
STATE BANK OF INDIA(508548)
|
|
603
|
Arjuni Morgaon
|
MH-33-007-055-001/86
(KHAMBI)
|
1833007000NRG24110320241225089
|
11/03/2024
|
Rukhma Kosre
|
1833007WL037574
|
Rukhma Kosre
|
00415
|
SBIN0012309
|
453
|
453
|
Processed
|
25/04/2024
|
|
A115241105110
|
|
MS RUKHAMA VITTAL KOSARE
|
STATE BANK OF INDIA(508548)
|
|
604
|
Arjuni Morgaon
|
MH-33-007-055-001/87
(KHAMBI)
|
1833007000NRG24110320241225091
|
11/03/2024
|
Sugandha G Urkude
|
1833007WL037574
|
Sugandha G Urkude
|
00415
|
SBIN0012309
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241106135
|
|
MRS SUGANDHA GULAB URKUDE
|
STATE BANK OF INDIA(508548)
|
|
605
|
Arjuni Morgaon
|
MH-33-007-055-001/88
(KHAMBI)
|
1833007000NRG24110320241225092
|
11/03/2024
|
Endu Hemane
|
1833007WL037574
|
Endu Hemane
|
00415
|
SBIN0012309
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115241105140
|
|
INDUBAI SITARAM HEMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
606
|
Arjuni Morgaon
|
MH-33-007-055-001/9
(KHAMBI)
|
1833007000NRG24110320241225095
|
11/03/2024
|
Shobha Khotele
|
1833007WL037574
|
Shobha Khotele
|
00415
|
SBIN0012309
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115241105076
|
|
MRS SHOBHA YOGIRAJ KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
607
|
Arjuni Morgaon
|
MH-33-007-055-001/90
(KHAMBI)
|
1833007000NRG24110320241225096
|
11/03/2024
|
Gajanan Bhonde
|
1833007WL037574
|
Gajanan Bhonde
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241104866
|
|
MR GAJANAN KARU BHONDE
|
STATE BANK OF INDIA(508548)
|
|
608
|
Arjuni Morgaon
|
MH-33-007-055-001/90
(KHAMBI)
|
1833007000NRG24110320241225097
|
11/03/2024
|
Shanta Gajanan Bhonde
|
1833007WL037574
|
Shanta Gajanan Bhonde
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241105102
|
|
MS SHANTA GAJANAN BHONDE
|
STATE BANK OF INDIA(508548)
|
|
609
|
Arjuni Morgaon
|
MH-33-007-055-001/93
(KHAMBI)
|
1833007000NRG24110320241225099
|
11/03/2024
|
shalu shiwnkar
|
1833007WL037574
|
shalu shiwnkar
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241105141
|
|
SHALU PRAKASH SHIVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
610
|
Arjuni Morgaon
|
MH-33-007-055-001/96
(KHAMBI)
|
1833007000NRG24110320241225100
|
11/03/2024
|
Pramila Dahivale
|
1833007WL037574
|
Pramila Dahivale
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241105030
|
|
PREMILA RAIBHAN DAHIWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
611
|
Arjuni Morgaon
|
MH-33-007-055-001/96
(KHAMBI)
|
1833007000NRG24110320241225101
|
11/03/2024
|
Subham Raybhan Dahiwale
|
1833007WL037574
|
Subham Raybhan Dahiwale
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241104847
|
|
MR SHUBHAM RAYBHAN DAHIWALE
|
STATE BANK OF INDIA(508548)
|
|
612
|
Arjuni Morgaon
|
MH-33-007-055-001/99
(KHAMBI)
|
1833007000NRG24110320241225104
|
11/03/2024
|
Mukharu Nadu Khotele
|
1833007WL037574
|
Mukharu Nadu Khotele
|
00415
|
SBIN0012309
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241106118
|
|
MR MUKHARU NANDU KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
613
|
Arjuni Morgaon
|
MH-33-007-064-001/289
(ITKHEDA)
|
1833007000NRG24110320241237605
|
11/03/2024
|
Moreshwar V Misar
|
1833007WL037775
|
Moreshwar V Misar
|
00415
|
SBIN0012309
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115241104972
|
|
MR MORESHWAR VITHOBAJI MISAR
|
STATE BANK OF INDIA(508548)
|
|
614
|
Arjuni Morgaon
|
MH-33-007-064-001/370
(ITKHEDA)
|
1833007000NRG24110320241237609
|
11/03/2024
|
BHUPENDRA DOMAJI THOBARE
|
1833007WL037775
|
BHUPENDRA DOMAJI THOBARE
|
00415
|
SBIN0012309
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115241107232
|
|
MR BHUPENDRA DOMAJI THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
615
|
Arjuni Morgaon
|
MH-33-007-064-001/811
(ITKHEDA)
|
1833007000NRG24110320241237619
|
11/03/2024
|
KISHOR WASUDEO KOLHE
|
1833007WL037775
|
KISHOR WASUDEO KOLHE
|
00415
|
SBIN0012309
|
632
|
632
|
Processed
|
25/04/2024
|
|
A115241107230
|
|
MR KISHOR WASUDEO KOLHE
|
STATE BANK OF INDIA(508548)
|
|
616
|
Arjuni Morgaon
|
MH-33-007-064-001/824
(ITKHEDA)
|
1833007000NRG24110320241237620
|
11/03/2024
|
RANGNATH PUSHPNATH VAKEKAR
|
1833007WL037775
|
RANGNATH PUSHPNATH VAKEKAR
|
00415
|
SBIN0012309
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115241107233
|
|
MR RANGANATH PUSHPANATH WAKEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410587
|
410587
|
|
|
|
|
|
|
|
|
617
|
Arjuni Morgaon
|
MH-33-007-003-001/102
(BAKTI)
|
1833007000NRG24110320241225474
|
11/03/2024
|
Avita Raut
|
1833007WL037583
|
Avita Raut
|
00540
|
BKID0WAINGB
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115241106177
|
|
AVITA DNYNESWAR RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
618
|
Arjuni Morgaon
|
MH-33-007-003-001/102
(BAKTI)
|
1833007000NRG24110320241225473
|
11/03/2024
|
Mangaru Raut
|
1833007WL037583
|
Mangaru Raut
|
00540
|
BKID0WAINGB
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115241106082
|
|
RAUT MANGARU KISAN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
619
|
Arjuni Morgaon
|
MH-33-007-003-001/102
(BAKTI)
|
1833007000NRG24110320241229768
|
11/03/2024
|
Tularam Mangru Raut
|
1833007WL037673
|
Tularam Mangru Raut
|
00540
|
BKID0WAINGB
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241106343
|
|
TULARAM MANGARU RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
620
|
Arjuni Morgaon
|
MH-33-007-003-001/107
(BAKTI)
|
1833007000NRG24110320241225475
|
11/03/2024
|
Gopal Bhoyar
|
1833007WL037583
|
Gopal Bhoyar
|
00540
|
BKID0WAINGB
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115241105165
|
|
GOPAL BAJIRAO BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
621
|
Arjuni Morgaon
|
MH-33-007-003-001/107
(BAKTI)
|
1833007000NRG24110320241225476
|
11/03/2024
|
Shobha Bhoyar
|
1833007WL037583
|
Shobha Bhoyar
|
00540
|
BKID0WAINGB
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115241105166
|
|
SHOBHA GOPAL BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
622
|
Arjuni Morgaon
|
MH-33-007-003-001/11
(BAKTI)
|
1833007000NRG24110320241225477
|
11/03/2024
|
Hemraj Halmare
|
1833007WL037583
|
Hemraj Halmare
|
00540
|
BKID0WAINGB
|
336
|
336
|
Processed
|
25/04/2024
|
|
A115241106112
|
|
HEMRAJ GANGARAM HALMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
623
|
Arjuni Morgaon
|
MH-33-007-003-001/111
(BAKTI)
|
1833007000NRG24110320241225479
|
11/03/2024
|
Ganpat Shende
|
1833007WL037583
|
Ganpat Shende
|
00540
|
BKID0WAINGB
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115241106132
|
|
GANPAT LAXMAN SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
624
|
Arjuni Morgaon
|
MH-33-007-003-001/112
(BAKTI)
|
1833007000NRG24110320241225482
|
11/03/2024
|
Akas Manohar Shende
|
1833007WL037583
|
Akas Manohar Shende
|
00540
|
BKID0WAINGB
|
504
|
504
|
Processed
|
25/04/2024
|
|
A115241106395
|
|
AKASH SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
625
|
Arjuni Morgaon
|
MH-33-007-003-001/112
(BAKTI)
|
1833007000NRG24110320241225480
|
11/03/2024
|
Manohar Shende
|
1833007WL037583
|
Manohar Shende
|
00540
|
BKID0WAINGB
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115241106108
|
|
MANOHAR LAXMAN SHENDE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
626
|
Arjuni Morgaon
|
MH-33-007-003-001/112
(BAKTI)
|
1833007000NRG24110320241225481
|
11/03/2024
|
Sunita Shende
|
1833007WL037583
|
Sunita Shende
|
00540
|
BKID0WAINGB
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115241106107
|
|
SUNITA MANOHAR SHENDE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
627
|
Arjuni Morgaon
|
MH-33-007-003-001/113
(BAKTI)
|
1833007000NRG24110320241225483
|
11/03/2024
|
Bhashkar Borkar
|
1833007WL037583
|
Bhashkar Borkar
|
00540
|
BKID0WAINGB
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115241106081
|
|
BHASKAR ABHIMAN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
Arjuni Morgaon
|
MH-33-007-003-001/114
(BAKTI)
|
1833007000NRG24110320241225485
|
11/03/2024
|
Ganubai Borkar
|
1833007WL037583
|
Ganubai Borkar
|
00540
|
BKID0WAINGB
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115241106089
|
|
MRS GUNABAI ABHIMAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
629
|
Arjuni Morgaon
|
MH-33-007-003-001/114
(BAKTI)
|
1833007000NRG24110320241225486
|
11/03/2024
|
Sudhakar Borkar
|
1833007WL037583
|
Sudhakar Borkar
|
00540
|
BKID0WAINGB
|
504
|
504
|
Processed
|
25/04/2024
|
|
A115241106079
|
|
MR SUDHAKAR ABHIMAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
630
|
Arjuni Morgaon
|
MH-33-007-003-001/115
(BAKTI)
|
1833007000NRG24110320241225489
|
11/03/2024
|
Urmila Bhanarkar
|
1833007WL037583
|
Urmila Bhanarkar
|
00540
|
BKID0WAINGB
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115241106175
|
|
URMILA DASHRATH BHANARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
631
|
Arjuni Morgaon
|
MH-33-007-003-001/12
(BAKTI)
|
1833007000NRG24110320241225499
|
11/03/2024
|
Chhaya Hemane
|
1833007WL037583
|
Chhaya Hemane
|
00540
|
BKID0WAINGB
|
510
|
510
|
Rejected
|
24/04/2024
|
|
A115241106314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
632
|
Arjuni Morgaon
|
MH-33-007-003-001/135
(BAKTI)
|
1833007000NRG24110320241225509
|
11/03/2024
|
Chandrasabha Harichand Raut
|
1833007WL037583
|
Chandrasabha Harichand Raut
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115241106115
|
|
CHANDRASUBHA HARICHANDRA RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
633
|
Arjuni Morgaon
|
MH-33-007-003-001/149
(BAKTI)
|
1833007000NRG24110320241225520
|
11/03/2024
|
Jaychand Baraku Badwaik
|
1833007WL037583
|
Jaychand Baraku Badwaik
|
00540
|
BKID0WAINGB
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115241106104
|
|
JAYCHAND BARKU BADWAIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
634
|
Arjuni Morgaon
|
MH-33-007-003-001/149
(BAKTI)
|
1833007000NRG24110320241225521
|
11/03/2024
|
Thamabai Jaychand Badwaik
|
1833007WL037583
|
Thamabai Jaychand Badwaik
|
00540
|
BKID0WAINGB
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115241106068
|
|
THAMABAI JAYCHAND BADWAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
635
|
Arjuni Morgaon
|
MH-33-007-003-001/156
(BAKTI)
|
1833007000NRG24110320241225528
|
11/03/2024
|
Gangu Vitthal Drugkar
|
1833007WL037583
|
Gangu Vitthal Drugkar
|
00540
|
BKID0WAINGB
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115241106141
|
|
GANGUBAI VITTHAL DRUGKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
636
|
Arjuni Morgaon
|
MH-33-007-003-001/160
(BAKTI)
|
1833007000NRG24110320241225533
|
11/03/2024
|
Gopika Chachere
|
1833007WL037583
|
Gopika Chachere
|
00540
|
BKID0WAINGB
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115241106092
|
|
MRS GOPIKA GOPAL CHACHERE
|
STATE BANK OF INDIA(508548)
|
|
637
|
Arjuni Morgaon
|
MH-33-007-003-001/172
(BAKTI)
|
1833007000NRG24110320241225545
|
11/03/2024
|
Anurata Zingare
|
1833007WL037583
|
Anurata Zingare
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115241106170
|
|
ANURATA SAHADEO ZINGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
638
|
Arjuni Morgaon
|
MH-33-007-003-001/179
(BAKTI)
|
1833007000NRG24110320241225549
|
11/03/2024
|
Shila Chavare
|
1833007WL037583
|
Shila Chavare
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115241106064
|
|
SHILA NASHIK CHAWARE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
639
|
Arjuni Morgaon
|
MH-33-007-003-001/180
(BAKTI)
|
1833007000NRG24110320241225550
|
11/03/2024
|
Yogendra Laldas Sangole
|
1833007WL037583
|
Yogendra Laldas Sangole
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115241106227
|
|
YOGENDRA LALDAS SANGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
640
|
Arjuni Morgaon
|
MH-33-007-003-001/183
(BAKTI)
|
1833007000NRG24110320241225553
|
11/03/2024
|
Hiroj Waghamare
|
1833007WL037583
|
Hiroj Waghamare
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115241105167
|
|
HIROJ GOPALAJI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
Arjuni Morgaon
|
MH-33-007-003-001/190
(BAKTI)
|
1833007000NRG24110320241225556
|
11/03/2024
|
Pushpa Sangole
|
1833007WL037583
|
Pushpa Sangole
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115241106098
|
|
PUSPA DEODAS SANGOLE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
642
|
Arjuni Morgaon
|
MH-33-007-003-001/196
(BAKTI)
|
1833007000NRG24110320241225562
|
11/03/2024
|
Vanita Farde
|
1833007WL037583
|
Vanita Farde
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115241105168
|
|
VANITA BALAKDAS FARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
643
|
Arjuni Morgaon
|
MH-33-007-003-001/197
(BAKTI)
|
1833007000NRG24110320241225563
|
11/03/2024
|
Tarabai Gedam
|
1833007WL037583
|
Tarabai Gedam
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115241106062
|
|
TARABAI SHIVDAS GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
644
|
Arjuni Morgaon
|
MH-33-007-003-001/202
(BAKTI)
|
1833007000NRG24110320241225568
|
11/03/2024
|
Ramesh Dighore
|
1833007WL037583
|
Ramesh Dighore
|
00540
|
BKID0WAINGB
|
340
|
340
|
Processed
|
25/04/2024
|
|
A115241106133
|
|
RAMESH URKUDA DIGHORRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
645
|
Arjuni Morgaon
|
MH-33-007-003-001/203
(BAKTI)
|
1833007000NRG24110320241225570
|
11/03/2024
|
Umabai Patiram Chavare
|
1833007WL037583
|
Umabai Patiram Chavare
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115241106140
|
|
UMABAI PATIRAM CHAWARE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
646
|
Arjuni Morgaon
|
MH-33-007-003-001/204
(BAKTI)
|
1833007000NRG24110320241225572
|
11/03/2024
|
Mithun Badole
|
1833007WL037583
|
Mithun Badole
|
00540
|
BKID0WAINGB
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115241106084
|
|
MITHUN MAHAGU BADOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
647
|
Arjuni Morgaon
|
MH-33-007-003-001/204
(BAKTI)
|
1833007000NRG24110320241225571
|
11/03/2024
|
Purna Badole
|
1833007WL037583
|
Purna Badole
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115241106067
|
|
Purna Mahagu Badole
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
648
|
Arjuni Morgaon
|
MH-33-007-003-001/205
(BAKTI)
|
1833007000NRG24110320241225573
|
11/03/2024
|
Savita Humane
|
1833007WL037583
|
Savita Humane
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115241106137
|
|
SAVITA KRUSHNA HUMNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
649
|
Arjuni Morgaon
|
MH-33-007-003-001/207
(BAKTI)
|
1833007000NRG24110320241225575
|
11/03/2024
|
Sobha Somnath Raut
|
1833007WL037583
|
Sobha Somnath Raut
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115241106143
|
|
SHOBHA SOMNATH RAUT.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
650
|
Arjuni Morgaon
|
MH-33-007-003-001/207
(BAKTI)
|
1833007000NRG24110320241225574
|
11/03/2024
|
Somnath Narayan Raut
|
1833007WL037583
|
Somnath Narayan Raut
|
00540
|
BKID0WAINGB
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115241106198
|
|
SOMNATH NARAYAN RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
651
|
Arjuni Morgaon
|
MH-33-007-003-001/210
(BAKTI)
|
1833007000NRG24110320241225580
|
11/03/2024
|
Khalina Sumed Chavare
|
1833007WL037583
|
Khalina Sumed Chavare
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115241106181
|
|
KHALITA SUMED CHAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
652
|
Arjuni Morgaon
|
MH-33-007-003-001/210
(BAKTI)
|
1833007000NRG24110320241225578
|
11/03/2024
|
Pratima Chavare
|
1833007WL037583
|
Pratima Chavare
|
00540
|
BKID0WAINGB
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115241106100
|
|
MRS PRATIMA SUDHAKAR CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
653
|
Arjuni Morgaon
|
MH-33-007-003-001/217
(BAKTI)
|
1833007000NRG24110320241225585
|
11/03/2024
|
Urmila Bhaskar Meshram
|
1833007WL037583
|
Urmila Bhaskar Meshram
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115241106262
|
|
URMILA BHASKAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
654
|
Arjuni Morgaon
|
MH-33-007-003-001/219
(BAKTI)
|
1833007000NRG24110320241225588
|
11/03/2024
|
Kusum Bansod
|
1833007WL037583
|
Kusum Bansod
|
00540
|
BKID0WAINGB
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115241106088
|
|
KUSUMBAI GAYNIDAS BANSOD.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
655
|
Arjuni Morgaon
|
MH-33-007-003-001/221
(BAKTI)
|
1833007000NRG24110320241225595
|
11/03/2024
|
Vipulata Meshram
|
1833007WL037583
|
Vipulata Meshram
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115241106093
|
|
VIPULTA EKNATH MEAHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
656
|
Arjuni Morgaon
|
MH-33-007-003-001/226
(BAKTI)
|
1833007000NRG24110320241225601
|
11/03/2024
|
Jayant Waman Halmare
|
1833007WL037583
|
Jayant Waman Halmare
|
00540
|
BKID0WAINGB
|
504
|
504
|
Processed
|
25/04/2024
|
|
A115241106176
|
|
MR JAYANT WAMAN HALMARE
|
STATE BANK OF INDIA(508548)
|
|
657
|
Arjuni Morgaon
|
MH-33-007-003-001/228
(BAKTI)
|
1833007000NRG24110320241225603
|
11/03/2024
|
Kusum Walgaye
|
1833007WL037583
|
Kusum Walgaye
|
00540
|
BKID0WAINGB
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115241106055
|
|
KUSUM MORESWAR WALGAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
658
|
Arjuni Morgaon
|
MH-33-007-003-001/235
(BAKTI)
|
1833007000NRG24110320241229781
|
11/03/2024
|
Dhaniram Iskape
|
1833007WL037673
|
Dhaniram Iskape
|
00540
|
BKID0WAINGB
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241106171
|
|
DHANIRAM BISAN ISKAPE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
659
|
Arjuni Morgaon
|
MH-33-007-003-001/238
(BAKTI)
|
1833007000NRG24110320241229784
|
11/03/2024
|
Ramesh Girjadas Meshram
|
1833007WL037673
|
Ramesh Girjadas Meshram
|
00540
|
BKID0WAINGB
|
163
|
163
|
Processed
|
25/04/2024
|
|
A115241106124
|
|
MR RAMESH GIRJADAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
660
|
Arjuni Morgaon
|
MH-33-007-003-001/239
(BAKTI)
|
1833007000NRG24110320241229786
|
11/03/2024
|
Hiraman Mankar
|
1833007WL037673
|
Hiraman Mankar
|
00540
|
BKID0WAINGB
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241106085
|
|
MANKAR HIRAMAN MANSARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
661
|
Arjuni Morgaon
|
MH-33-007-003-001/239
(BAKTI)
|
1833007000NRG24110320241229787
|
11/03/2024
|
Vandana Mankar
|
1833007WL037673
|
Vandana Mankar
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241105169
|
|
VANDANA HIRAMAN MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
662
|
Arjuni Morgaon
|
MH-33-007-003-001/247
(BAKTI)
|
1833007000NRG24110320241229802
|
11/03/2024
|
Sumtra Iskape
|
1833007WL037673
|
Sumtra Iskape
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241105170
|
|
SUMATRA URKUDA ISKAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
663
|
Arjuni Morgaon
|
MH-33-007-003-001/250
(BAKTI)
|
1833007000NRG24110320241229807
|
11/03/2024
|
Dharma Borkar
|
1833007WL037673
|
Dharma Borkar
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241105171
|
|
BORKAR DHARMA TULSHIRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
664
|
Arjuni Morgaon
|
MH-33-007-003-001/260
(BAKTI)
|
1833007000NRG24110320241229820
|
11/03/2024
|
Pramila Meshram
|
1833007WL037673
|
Pramila Meshram
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241106173
|
|
PRAMILA MOTIRAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
665
|
Arjuni Morgaon
|
MH-33-007-003-001/262
(BAKTI)
|
1833007000NRG24110320241229823
|
11/03/2024
|
Prakash Shahare
|
1833007WL037673
|
Prakash Shahare
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241105172
|
|
PRAKASH SHALIKRAM SHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
666
|
Arjuni Morgaon
|
MH-33-007-003-001/262
(BAKTI)
|
1833007000NRG24110320241229825
|
11/03/2024
|
PRANJAL PRAKASH SHAHARE
|
1833007WL037673
|
PRANJAL PRAKASH SHAHARE
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241106398
|
|
PRANJAL PRAKASH SHAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
Arjuni Morgaon
|
MH-33-007-003-001/266
(BAKTI)
|
1833007000NRG24110320241229826
|
11/03/2024
|
Jasuram Ganpat Meshram
|
1833007WL037673
|
Jasuram Ganpat Meshram
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241106193
|
|
MESHRAM JASURAM GANPAT
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
668
|
Arjuni Morgaon
|
MH-33-007-003-001/267
(BAKTI)
|
1833007000NRG24110320241229828
|
11/03/2024
|
Gopal Tukaram Bhanarkar
|
1833007WL037673
|
Gopal Tukaram Bhanarkar
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241106309
|
|
BHANARKAR JAYGOPAL TUKARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
669
|
Arjuni Morgaon
|
MH-33-007-003-001/275
(BAKTI)
|
1833007000NRG24110320241229835
|
11/03/2024
|
Suman Rokade
|
1833007WL037673
|
Suman Rokade
|
00540
|
BKID0WAINGB
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241106172
|
|
SUMAN ANANDRAO ROKDE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
670
|
Arjuni Morgaon
|
MH-33-007-003-001/278
(BAKTI)
|
1833007000NRG24110320241229836
|
11/03/2024
|
Shishukala Valgaye
|
1833007WL037673
|
Shishukala Valgaye
|
00540
|
BKID0WAINGB
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241105173
|
|
SHISHULA RAMDAS WALGAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
671
|
Arjuni Morgaon
|
MH-33-007-003-001/279
(BAKTI)
|
1833007000NRG24110320241229838
|
11/03/2024
|
Niranjan Chavare
|
1833007WL037673
|
Niranjan Chavare
|
00540
|
BKID0WAINGB
|
489
|
489
|
Processed
|
25/04/2024
|
|
A115241106096
|
|
NIRANJAN PURUSHOTTAM CHAWARE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
672
|
Arjuni Morgaon
|
MH-33-007-003-001/279
(BAKTI)
|
1833007000NRG24110320241229839
|
11/03/2024
|
Rajani Chavare
|
1833007WL037673
|
Rajani Chavare
|
00540
|
BKID0WAINGB
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241106095
|
|
RAJNI NIRANJAN CHAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
673
|
Arjuni Morgaon
|
MH-33-007-003-001/28
(BAKTI)
|
1833007000NRG24110320241229840
|
11/03/2024
|
Eknath Shahare
|
1833007WL037673
|
Eknath Shahare
|
00540
|
BKID0WAINGB
|
326
|
326
|
Processed
|
25/04/2024
|
|
A115241106122
|
|
SHAHARE EKNATH JAYRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
674
|
Arjuni Morgaon
|
MH-33-007-003-001/28
(BAKTI)
|
1833007000NRG24110320241229841
|
11/03/2024
|
Rayavanta Shahare
|
1833007WL037673
|
Rayavanta Shahare
|
00540
|
BKID0WAINGB
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241106123
|
|
RAYVANTA EAKNATH SHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
675
|
Arjuni Morgaon
|
MH-33-007-003-001/283
(BAKTI)
|
1833007000NRG24110320241229844
|
11/03/2024
|
Mangala Shende
|
1833007WL037673
|
Mangala Shende
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241106080
|
|
MANGALA PRAMOD SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
676
|
Arjuni Morgaon
|
MH-33-007-003-001/288
(BAKTI)
|
1833007000NRG24110320241229847
|
11/03/2024
|
Kavita Bhoyar
|
1833007WL037673
|
Kavita Bhoyar
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241105174
|
|
KAVITA LAXMAN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
677
|
Arjuni Morgaon
|
MH-33-007-003-001/29
(BAKTI)
|
1833007000NRG24110320241229851
|
11/03/2024
|
Gangadhar Sangole
|
1833007WL037673
|
Gangadhar Sangole
|
00540
|
BKID0WAINGB
|
326
|
326
|
Processed
|
25/04/2024
|
|
A115241106061
|
|
GANGADHAR BAKARAM SANGODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
678
|
Arjuni Morgaon
|
MH-33-007-003-001/295
(BAKTI)
|
1833007000NRG24110320241229858
|
11/03/2024
|
Kanta Bankar
|
1833007WL037673
|
Kanta Bankar
|
00540
|
BKID0WAINGB
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115241105175
|
|
MS KANTA CHITAMAN BANKAR
|
STATE BANK OF INDIA(508548)
|
|
679
|
Arjuni Morgaon
|
MH-33-007-003-001/299
(BAKTI)
|
1833007000NRG24110320241229862
|
11/03/2024
|
Devanand Waghmare
|
1833007WL037673
|
Devanand Waghmare
|
00540
|
BKID0WAINGB
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115241106078
|
|
WAGHAMARE DEWANAND SOMA
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
680
|
Arjuni Morgaon
|
MH-33-007-003-001/305
(BAKTI)
|
1833007000NRG24110320241229877
|
11/03/2024
|
Gourabai Rokade
|
1833007WL037673
|
Gourabai Rokade
|
00540
|
BKID0WAINGB
|
656
|
656
|
Processed
|
25/04/2024
|
|
A115241105176
|
|
GAWARA RAJKUMAR ROKDE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
681
|
Arjuni Morgaon
|
MH-33-007-003-001/307
(BAKTI)
|
1833007000NRG24110320241229879
|
11/03/2024
|
Mangala Hemane
|
1833007WL037673
|
Mangala Hemane
|
00540
|
BKID0WAINGB
|
656
|
656
|
Processed
|
25/04/2024
|
|
A115241105177
|
|
MRS MANGALA MORESHWAR HEMANE
|
STATE BANK OF INDIA(508548)
|
|
682
|
Arjuni Morgaon
|
MH-33-007-003-001/309
(BAKTI)
|
1833007000NRG24110320241229885
|
11/03/2024
|
Kamla Hemne
|
1833007WL037673
|
Kamla Hemne
|
00540
|
BKID0WAINGB
|
160
|
160
|
Processed
|
25/04/2024
|
|
A115241106091
|
|
KAMLA KESHAV HEMNE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
683
|
Arjuni Morgaon
|
MH-33-007-003-001/31
(BAKTI)
|
1833007000NRG24110320241229887
|
11/03/2024
|
Rajesh Badole
|
1833007WL037673
|
Rajesh Badole
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241106129
|
|
RAJESH GOWARDHAN BADOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
684
|
Arjuni Morgaon
|
MH-33-007-003-001/310
(BAKTI)
|
1833007000NRG24110320241229890
|
11/03/2024
|
Pradip Bankar
|
1833007WL037673
|
Pradip Bankar
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241106166
|
|
PRADIP JAYGOPAL BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
685
|
Arjuni Morgaon
|
MH-33-007-003-001/313
(BAKTI)
|
1833007000NRG24110320241229894
|
11/03/2024
|
Shriram Hemane
|
1833007WL037673
|
Shriram Hemane
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241106116
|
|
SHRIRAM BIJA HEMNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
686
|
Arjuni Morgaon
|
MH-33-007-003-001/33
(BAKTI)
|
1833007000NRG24110320241229908
|
11/03/2024
|
Ananda Pradhan
|
1833007WL037673
|
Ananda Pradhan
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241105178
|
|
ANANDA DHANRAJ PRADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
687
|
Arjuni Morgaon
|
MH-33-007-003-001/333
(BAKTI)
|
1833007000NRG24110320241229911
|
11/03/2024
|
Gagngabai Meshram
|
1833007WL037673
|
Gagngabai Meshram
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241106114
|
|
GANGA SITARAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
688
|
Arjuni Morgaon
|
MH-33-007-003-001/334
(BAKTI)
|
1833007000NRG24110320241229912
|
11/03/2024
|
Jivan Mangaru Barapatre
|
1833007WL037673
|
Jivan Mangaru Barapatre
|
00540
|
BKID0WAINGB
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115241106184
|
|
BARAPATRE JIVANDAS MANGARU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
689
|
Arjuni Morgaon
|
MH-33-007-003-001/335
(BAKTI)
|
1833007000NRG24110320241229915
|
11/03/2024
|
Adesh Viththal Borkar
|
1833007WL037673
|
Adesh Viththal Borkar
|
00540
|
BKID0WAINGB
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115241106169
|
|
AADESH VITTHAL BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
Arjuni Morgaon
|
MH-33-007-003-001/336
(BAKTI)
|
1833007000NRG24110320241229917
|
11/03/2024
|
Madhukar Prabhakar Shahare
|
1833007WL037673
|
Madhukar Prabhakar Shahare
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241106163
|
|
MADHUKAR PRHBHAKAR SHAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
Arjuni Morgaon
|
MH-33-007-003-001/336
(BAKTI)
|
1833007000NRG24110320241229918
|
11/03/2024
|
Sarita Shahare
|
1833007WL037673
|
Sarita Shahare
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241106168
|
|
SARITA MADHUKAR SHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
692
|
Arjuni Morgaon
|
MH-33-007-003-001/342
(BAKTI)
|
1833007000NRG24110320241229923
|
11/03/2024
|
Mangesh Rokade
|
1833007WL037673
|
Mangesh Rokade
|
00540
|
BKID0WAINGB
|
160
|
160
|
Processed
|
25/04/2024
|
|
A115241106099
|
|
MANGESH MADHUKAR ROKDE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
693
|
Arjuni Morgaon
|
MH-33-007-003-001/343
(BAKTI)
|
1833007000NRG24110320241229924
|
11/03/2024
|
Vanita Mahendra Chaware
|
1833007WL037673
|
Vanita Mahendra Chaware
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241106150
|
|
VANITA MAHENDRA CHAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
694
|
Arjuni Morgaon
|
MH-33-007-003-001/344
(BAKTI)
|
1833007000NRG24110320241229925
|
11/03/2024
|
Aniruddha Markand Wadikar
|
1833007WL037673
|
Aniruddha Markand Wadikar
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241106321
|
|
ANIRUDHA MARKAND WADIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
695
|
Arjuni Morgaon
|
MH-33-007-003-001/345
(BAKTI)
|
1833007000NRG24110320241229926
|
11/03/2024
|
Mukta Meshram
|
1833007WL037673
|
Mukta Meshram
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241106065
|
|
MRS MUKTA MOHANLAL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
696
|
Arjuni Morgaon
|
MH-33-007-003-001/35
(BAKTI)
|
1833007000NRG24110320241229932
|
11/03/2024
|
Devanand Jagnnath Raut
|
1833007WL037673
|
Devanand Jagnnath Raut
|
00540
|
BKID0WAINGB
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115241106126
|
|
DEVANAND JAGANNATH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
Arjuni Morgaon
|
MH-33-007-003-001/355
(BAKTI)
|
1833007000NRG24110320241229940
|
11/03/2024
|
Asha Meshram
|
1833007WL037673
|
Asha Meshram
|
00540
|
BKID0WAINGB
|
495
|
495
|
Rejected
|
24/04/2024
|
|
A115241105179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
698
|
Arjuni Morgaon
|
MH-33-007-003-001/359
(BAKTI)
|
1833007000NRG24110320241229944
|
11/03/2024
|
Mamta Meshram
|
1833007WL037673
|
Mamta Meshram
|
00540
|
BKID0WAINGB
|
656
|
656
|
Processed
|
25/04/2024
|
|
A115241106187
|
|
MESHRAM MAMATA ANMOL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
699
|
Arjuni Morgaon
|
MH-33-007-003-001/367
(BAKTI)
|
1833007000NRG24110320241229958
|
11/03/2024
|
Malan Ramesh Rajgire
|
1833007WL037673
|
Malan Ramesh Rajgire
|
00540
|
BKID0WAINGB
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115241106111
|
|
MALAN RAMESH RAJGIRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
700
|
Arjuni Morgaon
|
MH-33-007-003-001/367
(BAKTI)
|
1833007000NRG24110320241229957
|
11/03/2024
|
Ramesh Laxman Rajgire
|
1833007WL037673
|
Ramesh Laxman Rajgire
|
00540
|
BKID0WAINGB
|
483
|
483
|
Processed
|
25/04/2024
|
|
A115241106060
|
|
RAMESH LAXMAN RAJGIRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
701
|
Arjuni Morgaon
|
MH-33-007-003-001/368
(BAKTI)
|
1833007000NRG24110320241229959
|
11/03/2024
|
Chandrakala Rajgire
|
1833007WL037673
|
Chandrakala Rajgire
|
00540
|
BKID0WAINGB
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115241106147
|
|
MRS CHANDRAKAIA CHATRU RAJGIRE
|
STATE BANK OF INDIA(508548)
|
|
702
|
Arjuni Morgaon
|
MH-33-007-003-001/390
(BAKTI)
|
1833007000NRG24110320241229978
|
11/03/2024
|
Rajkumar Meshram
|
1833007WL037673
|
Rajkumar Meshram
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115241105180
|
|
RAJKUMAR TIMA MESRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
703
|
Arjuni Morgaon
|
MH-33-007-003-001/390
(BAKTI)
|
1833007000NRG24110320241229979
|
11/03/2024
|
Sangita Meshram
|
1833007WL037673
|
Sangita Meshram
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115241106103
|
|
SANGITA RAJKUMAR MESHRAM.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
704
|
Arjuni Morgaon
|
MH-33-007-003-001/393
(BAKTI)
|
1833007000NRG24110320241229980
|
11/03/2024
|
Jayvanta Kursunge
|
1833007WL037673
|
Jayvanta Kursunge
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241106113
|
|
KURASUNGE JAYVANTA MAROTI
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
705
|
Arjuni Morgaon
|
MH-33-007-003-001/399
(BAKTI)
|
1833007000NRG24110320241229986
|
11/03/2024
|
Mangala Shende
|
1833007WL037673
|
Mangala Shende
|
00540
|
BKID0WAINGB
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115241106090
|
|
MANGALA DHANRAJ SHENDE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
706
|
Arjuni Morgaon
|
MH-33-007-003-001/4
(BAKTI)
|
1833007000NRG24110320241229989
|
11/03/2024
|
Dhanraj Rajiram Chavare
|
1833007WL037673
|
Dhanraj Rajiram Chavare
|
00540
|
BKID0WAINGB
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115241106072
|
|
DHANRAJ RAJIRAMJI CHAWARE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
707
|
Arjuni Morgaon
|
MH-33-007-003-001/404
(BAKTI)
|
1833007000NRG24110320241229994
|
11/03/2024
|
Nisha Arun Raut
|
1833007WL037673
|
Nisha Arun Raut
|
00540
|
BKID0WAINGB
|
656
|
656
|
Processed
|
25/04/2024
|
|
A115241106024
|
|
NISHA ARUN RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
708
|
Arjuni Morgaon
|
MH-33-007-003-001/417
(BAKTI)
|
1833007000NRG24110320241230007
|
11/03/2024
|
Masajan Sadashiv Sangole
|
1833007WL037673
|
Masajan Sadashiv Sangole
|
00540
|
BKID0WAINGB
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115241106059
|
|
SANGODE MANSAJAN SADASHIV
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
709
|
Arjuni Morgaon
|
MH-33-007-003-001/425
(BAKTI)
|
1833007000NRG24110320241230022
|
11/03/2024
|
Ranvir Chandrabhan Meshram
|
1833007WL037673
|
Ranvir Chandrabhan Meshram
|
00540
|
BKID0WAINGB
|
160
|
160
|
Processed
|
25/04/2024
|
|
A115241106183
|
|
RANVIR CHANDRABHAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
710
|
Arjuni Morgaon
|
MH-33-007-003-001/428
(BAKTI)
|
1833007000NRG24110320241230026
|
11/03/2024
|
Devangana Shende
|
1833007WL037673
|
Devangana Shende
|
00540
|
BKID0WAINGB
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115241106102
|
|
DEVANGANA ANIL SHENDE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
711
|
Arjuni Morgaon
|
MH-33-007-003-001/434
(BAKTI)
|
1833007000NRG24110320241230028
|
11/03/2024
|
Asaram Badole
|
1833007WL037673
|
Asaram Badole
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241106105
|
|
BADOLE ASARAM LAHANU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
712
|
Arjuni Morgaon
|
MH-33-007-003-001/439
(BAKTI)
|
1833007000NRG24110320241230029
|
11/03/2024
|
Rekha Farade
|
1833007WL037673
|
Rekha Farade
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241105181
|
|
REKHA SUBHASH FARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
713
|
Arjuni Morgaon
|
MH-33-007-003-001/44
(BAKTI)
|
1833007000NRG24110320241230031
|
11/03/2024
|
Baburao Bhoyar
|
1833007WL037673
|
Baburao Bhoyar
|
00540
|
BKID0WAINGB
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241106130
|
|
BABURAO KASHIRAM BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
714
|
Arjuni Morgaon
|
MH-33-007-003-001/442
(BAKTI)
|
1833007000NRG24110320241230035
|
11/03/2024
|
Govardhan Badwaik
|
1833007WL037673
|
Govardhan Badwaik
|
00540
|
BKID0WAINGB
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241106087
|
|
GOVARDHAN BARKU BADWAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
715
|
Arjuni Morgaon
|
MH-33-007-003-001/442
(BAKTI)
|
1833007000NRG24110320241230036
|
11/03/2024
|
Nirmala Badwaik
|
1833007WL037673
|
Nirmala Badwaik
|
00540
|
BKID0WAINGB
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241106063
|
|
NIRMALA GOVARDHAN BADWAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
716
|
Arjuni Morgaon
|
MH-33-007-003-001/443
(BAKTI)
|
1833007000NRG24110320241230037
|
11/03/2024
|
Devdas Chintaman Shende
|
1833007WL037673
|
Devdas Chintaman Shende
|
00540
|
BKID0WAINGB
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241106026
|
|
MR DEVDAS CHINTAMAN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
717
|
Arjuni Morgaon
|
MH-33-007-003-001/443
(BAKTI)
|
1833007000NRG24110320241230039
|
11/03/2024
|
Nilesh Devdas Sende
|
1833007WL037673
|
Nilesh Devdas Sende
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241106207
|
|
NILESH DEVDAS SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
718
|
Arjuni Morgaon
|
MH-33-007-003-001/446
(BAKTI)
|
1833007000NRG24110320241230041
|
11/03/2024
|
Sunil Drugkar
|
1833007WL037673
|
Sunil Drugkar
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241106165
|
|
DRUGKAR SUNIL VAMAN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
719
|
Arjuni Morgaon
|
MH-33-007-003-001/451
(BAKTI)
|
1833007000NRG24110320241230043
|
11/03/2024
|
Sushant Bhaurao Sangole
|
1833007WL037673
|
Sushant Bhaurao Sangole
|
00540
|
BKID0WAINGB
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115241106409
|
|
SUSHANT BHAURAO SANGODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
720
|
Arjuni Morgaon
|
MH-33-007-003-001/46
(BAKTI)
|
1833007000NRG24110320241230045
|
11/03/2024
|
Sushila Barsagade
|
1833007WL037673
|
Sushila Barsagade
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241106263
|
|
SHISHULA BHAGWAN BARSAGADE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
721
|
Arjuni Morgaon
|
MH-33-007-003-001/470
(BAKTI)
|
1833007000NRG24110320241230053
|
11/03/2024
|
Kumud Girdhari Charade
|
1833007WL037673
|
Kumud Girdhari Charade
|
00540
|
BKID0WAINGB
|
489
|
489
|
Processed
|
25/04/2024
|
|
A115241106142
|
|
KUMUD GIRIDHARI CHARDE,
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
722
|
Arjuni Morgaon
|
MH-33-007-003-001/477
(BAKTI)
|
1833007000NRG24110320241230056
|
11/03/2024
|
Mina Rajgire
|
1833007WL037673
|
Mina Rajgire
|
00540
|
BKID0WAINGB
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115241106110
|
|
MINA MAHESH RAJGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
Arjuni Morgaon
|
MH-33-007-003-001/478
(BAKTI)
|
1833007000NRG24110320241230058
|
11/03/2024
|
Dhanvanta Giridhari Raut
|
1833007WL037673
|
Dhanvanta Giridhari Raut
|
00540
|
BKID0WAINGB
|
483
|
483
|
Rejected
|
24/04/2024
|
|
A115241106330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
724
|
Arjuni Morgaon
|
MH-33-007-003-001/482
(BAKTI)
|
1833007000NRG24110320241230060
|
11/03/2024
|
Kalpana Ukey
|
1833007WL037673
|
Kalpana Ukey
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241106101
|
|
KALPANA NIDESH UKEY.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
725
|
Arjuni Morgaon
|
MH-33-007-003-001/49
(BAKTI)
|
1833007000NRG24110320241230069
|
11/03/2024
|
Nirasha Waghmare
|
1833007WL037673
|
Nirasha Waghmare
|
00540
|
BKID0WAINGB
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241106149
|
|
NIRASHA SIDDHARTH WAGHMARE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
726
|
Arjuni Morgaon
|
MH-33-007-003-001/49
(BAKTI)
|
1833007000NRG24110320241230070
|
11/03/2024
|
Sidharth Gopala Vaghamare
|
1833007WL037673
|
Sidharth Gopala Vaghamare
|
00540
|
BKID0WAINGB
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241106186
|
|
MR SIDDHARTH GOPALA WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
727
|
Arjuni Morgaon
|
MH-33-007-003-001/493
(BAKTI)
|
1833007000NRG24110320241230081
|
11/03/2024
|
Sumtra Badwaik
|
1833007WL037673
|
Sumtra Badwaik
|
00540
|
BKID0WAINGB
|
483
|
483
|
Processed
|
25/04/2024
|
|
A115241106083
|
|
SUMATRA SHYAMRAO BADWAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
728
|
Arjuni Morgaon
|
MH-33-007-003-001/505
(BAKTI)
|
1833007000NRG24110320241230090
|
11/03/2024
|
Kapil Narayan Meshram
|
1833007WL037673
|
Kapil Narayan Meshram
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241106311
|
|
KAPIL NARAYAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
Arjuni Morgaon
|
MH-33-007-003-001/505
(BAKTI)
|
1833007000NRG24110320241230089
|
11/03/2024
|
Kuresh Meshram
|
1833007WL037673
|
Kuresh Meshram
|
00540
|
BKID0WAINGB
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241106312
|
|
KURESH NARAYAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
730
|
Arjuni Morgaon
|
MH-33-007-003-001/509
(BAKTI)
|
1833007000NRG24110320241230091
|
11/03/2024
|
Kuldip Gopal Meshram
|
1833007WL037673
|
Kuldip Gopal Meshram
|
00540
|
BKID0WAINGB
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241106364
|
|
KULDIP GOPAL MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
731
|
Arjuni Morgaon
|
MH-33-007-003-001/518
(BAKTI)
|
1833007000NRG24110320241230101
|
11/03/2024
|
Kalpana Ramchandra Badole
|
1833007WL037673
|
Kalpana Ramchandra Badole
|
00540
|
BKID0WAINGB
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115241107237
|
|
MRS KALPANA RAMCHAND BADOLE
|
STATE BANK OF INDIA(508548)
|
|
732
|
Arjuni Morgaon
|
MH-33-007-003-001/518
(BAKTI)
|
1833007000NRG24110320241230100
|
11/03/2024
|
Ramchandra Maroti Badole
|
1833007WL037673
|
Ramchandra Maroti Badole
|
00540
|
BKID0WAINGB
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115241106225
|
|
RAMCHANDRA MAROTI BADOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
733
|
Arjuni Morgaon
|
MH-33-007-003-001/527
(BAKTI)
|
1833007000NRG24110320241230107
|
11/03/2024
|
Kamala Parasram Mandhare
|
1833007WL037673
|
Kamala Parasram Mandhare
|
00540
|
BKID0WAINGB
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115241106283
|
|
KAMLA PARASRAM MANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
734
|
Arjuni Morgaon
|
MH-33-007-003-001/527
(BAKTI)
|
1833007000NRG24110320241230108
|
11/03/2024
|
SAURABH PARSRAM MANDHARE
|
1833007WL037673
|
SAURABH PARSRAM MANDHARE
|
00540
|
BKID0WAINGB
|
483
|
483
|
Processed
|
25/04/2024
|
|
A115241106396
|
|
SAURABH PARASRAM MANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
Arjuni Morgaon
|
MH-33-007-003-001/544
(BAKTI)
|
1833007000NRG24110320241230120
|
11/03/2024
|
Manita Giridhari Raut
|
1833007WL037673
|
Manita Giridhari Raut
|
00540
|
BKID0WAINGB
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241106394
|
|
MANITA GIRIDHARI RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
736
|
Arjuni Morgaon
|
MH-33-007-003-001/547
(BAKTI)
|
1833007000NRG24110320241230123
|
11/03/2024
|
Alka Yogiraj Hemane
|
1833007WL037673
|
Alka Yogiraj Hemane
|
00540
|
BKID0WAINGB
|
483
|
483
|
Processed
|
25/04/2024
|
|
A115241106320
|
|
HEMANE ALKA YOGERAJ
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
737
|
Arjuni Morgaon
|
MH-33-007-003-001/547
(BAKTI)
|
1833007000NRG24110320241230122
|
11/03/2024
|
Yogiraj Shriram Hemane
|
1833007WL037673
|
Yogiraj Shriram Hemane
|
00540
|
BKID0WAINGB
|
322
|
322
|
Processed
|
25/04/2024
|
|
A115241106342
|
|
HEMNE YOGIRAJ SHRIRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
738
|
Arjuni Morgaon
|
MH-33-007-003-001/550
(BAKTI)
|
1833007000NRG24110320241230128
|
11/03/2024
|
Mangala Ravindra Sangole
|
1833007WL037673
|
Mangala Ravindra Sangole
|
00540
|
BKID0WAINGB
|
644
|
644
|
Rejected
|
24/04/2024
|
|
A115241106341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
739
|
Arjuni Morgaon
|
MH-33-007-003-001/553
(BAKTI)
|
1833007000NRG24110320241230132
|
11/03/2024
|
Mangala Jayendra Bhoyar
|
1833007WL037673
|
Mangala Jayendra Bhoyar
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115241106316
|
|
MRS MANGALA JAYENRDA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
740
|
Arjuni Morgaon
|
MH-33-007-003-001/556
(BAKTI)
|
1833007000NRG24110320241230136
|
11/03/2024
|
Surekha Tulshidas Bankar
|
1833007WL037673
|
Surekha Tulshidas Bankar
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241106308
|
|
MS SUREKHA TULSHIDAS BANKAR
|
STATE BANK OF INDIA(508548)
|
|
741
|
Arjuni Morgaon
|
MH-33-007-003-001/557
(BAKTI)
|
1833007000NRG24110320241230137
|
11/03/2024
|
Diksha Mamdip Ramteke
|
1833007WL037673
|
Diksha Mamdip Ramteke
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115241106325
|
|
MISS DIKSHA RAJU VAIDYE
|
STATE BANK OF INDIA(508548)
|
|
742
|
Arjuni Morgaon
|
MH-33-007-003-001/562
(BAKTI)
|
1833007000NRG24110320241230142
|
11/03/2024
|
Naresh Sahadeo Chachere
|
1833007WL037673
|
Naresh Sahadeo Chachere
|
00540
|
BKID0WAINGB
|
322
|
322
|
Processed
|
25/04/2024
|
|
A115241106317
|
|
NARES SAHADEO CHACHERE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
743
|
Arjuni Morgaon
|
MH-33-007-003-001/573
(BAKTI)
|
1833007000NRG24110320241230162
|
11/03/2024
|
YOGESH GHANSHAM CHAHERE
|
1833007WL037673
|
YOGESH GHANSHAM CHAHERE
|
00540
|
BKID0WAINGB
|
483
|
483
|
Processed
|
25/04/2024
|
|
A115241106408
|
|
YOGESH GHANSHYAM CHACHERE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
744
|
Arjuni Morgaon
|
MH-33-007-003-001/58
(BAKTI)
|
1833007000NRG24110320241230168
|
11/03/2024
|
Walmik Budha Chachere
|
1833007WL037673
|
Walmik Budha Chachere
|
00540
|
BKID0WAINGB
|
322
|
322
|
Processed
|
25/04/2024
|
|
A115241106358
|
|
WALMIK BUDHA CHACHERE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
745
|
Arjuni Morgaon
|
MH-33-007-003-001/588
(BAKTI)
|
1833007000NRG24110320241230172
|
11/03/2024
|
Naresh Bhaiyaji Urkude
|
1833007WL037673
|
Naresh Bhaiyaji Urkude
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115241106232
|
|
NARESH BHAIYAJI URKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
746
|
Arjuni Morgaon
|
MH-33-007-003-001/594
(BAKTI)
|
1833007000NRG24110320241230180
|
11/03/2024
|
Nirupa Hemraj Bankar
|
1833007WL037673
|
Nirupa Hemraj Bankar
|
00540
|
BKID0WAINGB
|
656
|
656
|
Processed
|
25/04/2024
|
|
A115241106315
|
|
NIRUPA HEMRAJ BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
747
|
Arjuni Morgaon
|
MH-33-007-003-001/596
(BAKTI)
|
1833007000NRG24110320241230183
|
11/03/2024
|
Asmita Pyarelal Chavare
|
1833007WL037673
|
Asmita Pyarelal Chavare
|
00540
|
BKID0WAINGB
|
328
|
328
|
Processed
|
25/04/2024
|
|
A115241106319
|
|
MS ASMITA PYARELAL CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
748
|
Arjuni Morgaon
|
MH-33-007-003-001/597
(BAKTI)
|
1833007000NRG24110320241230185
|
11/03/2024
|
Vijutai Pyarelal Bawane
|
1833007WL037673
|
Vijutai Pyarelal Bawane
|
00540
|
BKID0WAINGB
|
656
|
656
|
Processed
|
25/04/2024
|
|
A115241106318
|
|
VIJUTAI PYARELAL BAWANE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
749
|
Arjuni Morgaon
|
MH-33-007-003-001/61
(BAKTI)
|
1833007000NRG24110320241230190
|
11/03/2024
|
Rajkumar Chachere
|
1833007WL037673
|
Rajkumar Chachere
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115241106109
|
|
RAJKUMAR WASU CHACHERE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
750
|
Arjuni Morgaon
|
MH-33-007-003-001/614
(BAKTI)
|
1833007000NRG24110320241230191
|
11/03/2024
|
Mukta Naresh Dighore
|
1833007WL037673
|
Mukta Naresh Dighore
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115241106322
|
|
MUKTA NARESH DIGHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
751
|
Arjuni Morgaon
|
MH-33-007-003-001/616
(BAKTI)
|
1833007000NRG24110320241230195
|
11/03/2024
|
Subhangi Kailash Rajgire
|
1833007WL037673
|
Subhangi Kailash Rajgire
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241106324
|
|
MISS SHUBHANGI BHAGWAT HUKARE
|
STATE BANK OF INDIA(508548)
|
|
752
|
Arjuni Morgaon
|
MH-33-007-003-001/626
(BAKTI)
|
1833007000NRG24110320241230201
|
11/03/2024
|
LOKESH DAMODAR RAJGIRE
|
1833007WL037673
|
LOKESH DAMODAR RAJGIRE
|
00540
|
BKID0WAINGB
|
483
|
483
|
Processed
|
25/04/2024
|
|
A115241106393
|
|
Mr. LOKESH DOMODHAR RAJGIRE D
|
INDIAN BANK(607105)
|
|
753
|
Arjuni Morgaon
|
MH-33-007-003-001/626
(BAKTI)
|
1833007000NRG24110320241230202
|
11/03/2024
|
TANUJA LOKESH RAJGIRE
|
1833007WL037673
|
TANUJA LOKESH RAJGIRE
|
00540
|
BKID0WAINGB
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115241106397
|
|
Miss. Tanuja Parasram Kolte
|
BANK OF MAHARASHTRA(607387)
|
|
754
|
Arjuni Morgaon
|
MH-33-007-003-001/641
(BAKTI)
|
1833007000NRG24110320241230212
|
11/03/2024
|
ASHWAINI VIKASH SHENDE
|
1833007WL037673
|
ASHWAINI VIKASH SHENDE
|
00540
|
BKID0WAINGB
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115241106399
|
|
MISS ASHVINI MUKUNDA HULE
|
STATE BANK OF INDIA(508548)
|
|
755
|
Arjuni Morgaon
|
MH-33-007-003-001/67
(BAKTI)
|
1833007000NRG24110320241230217
|
11/03/2024
|
Sushila Dudhakuvar
|
1833007WL037673
|
Sushila Dudhakuvar
|
00540
|
BKID0WAINGB
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115241106214
|
|
SUSHILA BALKRUSHNA DURUGKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
756
|
Arjuni Morgaon
|
MH-33-007-003-001/72
(BAKTI)
|
1833007000NRG24110320241230224
|
11/03/2024
|
Hivraj Rajgire
|
1833007WL037673
|
Hivraj Rajgire
|
00540
|
BKID0WAINGB
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241105182
|
|
RAJGIRE HIVRAJ NANGO
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
757
|
Arjuni Morgaon
|
MH-33-007-003-001/72
(BAKTI)
|
1833007000NRG24110320241230225
|
11/03/2024
|
Sisukala Rajgire
|
1833007WL037673
|
Sisukala Rajgire
|
00540
|
BKID0WAINGB
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115241106001
|
|
SHISHUKALA HIVRAJ RAJGIRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
758
|
Arjuni Morgaon
|
MH-33-007-003-001/74
(BAKTI)
|
1833007000NRG24110320241230227
|
11/03/2024
|
Lalita Ghasale
|
1833007WL037673
|
Lalita Ghasale
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241106097
|
|
LALITA TARACHAND GHASLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
759
|
Arjuni Morgaon
|
MH-33-007-003-001/82
(BAKTI)
|
1833007000NRG24110320241230235
|
11/03/2024
|
Natthuji Raut
|
1833007WL037673
|
Natthuji Raut
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115241106002
|
|
RAUT NATHU GANPAT
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
760
|
Arjuni Morgaon
|
MH-33-007-003-001/84
(BAKTI)
|
1833007000NRG24110320241230238
|
11/03/2024
|
Ramkrushna Pundalik Bankar
|
1833007WL037673
|
Ramkrushna Pundalik Bankar
|
00540
|
BKID0WAINGB
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115241106086
|
|
BANKAR RAMAKRISHANA PUNDALIK
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
761
|
Arjuni Morgaon
|
MH-33-007-003-001/85
(BAKTI)
|
1833007000NRG24110320241230239
|
11/03/2024
|
Mahadeo Mele
|
1833007WL037673
|
Mahadeo Mele
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241106003
|
|
MAHADEO KODU MENDHE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
762
|
Arjuni Morgaon
|
MH-33-007-003-001/86
(BAKTI)
|
1833007000NRG24110320241230241
|
11/03/2024
|
Anita Ganesh Drugkar
|
1833007WL037673
|
Anita Ganesh Drugkar
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241106313
|
|
ANITA GANESH DRUGKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
763
|
Arjuni Morgaon
|
MH-33-007-003-001/86
(BAKTI)
|
1833007000NRG24110320241230240
|
11/03/2024
|
Satebhama Bakaram drugkar
|
1833007WL037673
|
Satebhama Bakaram drugkar
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241106310
|
|
SATTYABHAMA NAKARAM DURUGKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
764
|
Arjuni Morgaon
|
MH-33-007-003-001/88
(BAKTI)
|
1833007000NRG24110320241230244
|
11/03/2024
|
Mangla Bankar
|
1833007WL037673
|
Mangla Bankar
|
00540
|
BKID0WAINGB
|
656
|
656
|
Processed
|
25/04/2024
|
|
A115241106174
|
|
MANGALA SONIRAM BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
765
|
Arjuni Morgaon
|
MH-33-007-003-001/9
(BAKTI)
|
1833007000NRG24110320241230246
|
11/03/2024
|
Ramchandra Lahanu Borkar
|
1833007WL037673
|
Ramchandra Lahanu Borkar
|
00540
|
BKID0WAINGB
|
656
|
656
|
Processed
|
25/04/2024
|
|
A115241106057
|
|
RAMCHANDRA LAHANU BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
766
|
Arjuni Morgaon
|
MH-33-007-003-001/90
(BAKTI)
|
1833007000NRG24110320241230248
|
11/03/2024
|
Bhagrata Beniram Choudhari
|
1833007WL037673
|
Bhagrata Beniram Choudhari
|
00540
|
BKID0WAINGB
|
656
|
656
|
Processed
|
25/04/2024
|
|
A115241106323
|
|
BHAGRATA BENIRAM CHOUDHRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
767
|
Arjuni Morgaon
|
MH-33-007-003-001/96
(BAKTI)
|
1833007000NRG24110320241230251
|
11/03/2024
|
Savita Bawne
|
1833007WL037673
|
Savita Bawne
|
00540
|
BKID0WAINGB
|
492
|
492
|
Processed
|
25/04/2024
|
|
A115241106094
|
|
SAVITA KUNJILAL BAWANE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
768
|
Arjuni Morgaon
|
MH-33-007-003-001/98
(BAKTI)
|
1833007000NRG24110320241230252
|
11/03/2024
|
Bapurao Bhoyar
|
1833007WL037673
|
Bapurao Bhoyar
|
00540
|
BKID0WAINGB
|
656
|
656
|
Processed
|
25/04/2024
|
|
A115241106004
|
|
BABURAO UDARAM BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
769
|
Arjuni Morgaon
|
MH-33-007-003-001/98
(BAKTI)
|
1833007000NRG24110320241230253
|
11/03/2024
|
Jija Bhoyar
|
1833007WL037673
|
Jija Bhoyar
|
00540
|
BKID0WAINGB
|
492
|
492
|
Processed
|
25/04/2024
|
|
A115241106005
|
|
JIJA BABURAO BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
770
|
Arjuni Morgaon
|
MH-33-007-055-001/112
(KHAMBI)
|
1833007000NRG24110320241224460
|
11/03/2024
|
Shivraj Ramteke
|
1833007WL037564
|
Shivraj Ramteke
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241106196
|
|
RAMTEKE SHIVRAJ DUDHARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
771
|
Arjuni Morgaon
|
MH-33-007-055-001/115
(KHAMBI)
|
1833007000NRG24110320241224463
|
11/03/2024
|
Kamla Khotele
|
1833007WL037564
|
Kamla Khotele
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241106006
|
|
KAMLA MAROTI KHOTELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
Arjuni Morgaon
|
MH-33-007-055-001/139
(KHAMBI)
|
1833007000NRG24110320241224489
|
11/03/2024
|
Santosh Viswanath Bhonde
|
1833007WL037564
|
Santosh Viswanath Bhonde
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
25/04/2024
|
|
A115241106272
|
|
SANTOSH VISHWANATH BHONDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
773
|
Arjuni Morgaon
|
MH-33-007-055-001/207
(KHAMBI)
|
1833007000NRG24110320241224568
|
11/03/2024
|
Radhesham R Bhendarkar
|
1833007WL037566
|
Radhesham R Bhendarkar
|
00540
|
BKID0WAINGB
|
592
|
592
|
Processed
|
25/04/2024
|
|
A115241106178
|
|
RADHESHYAM RUSHI BHENDARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
774
|
Arjuni Morgaon
|
MH-33-007-055-001/290
(KHAMBI)
|
1833007000NRG24110320241224641
|
11/03/2024
|
Lakshman Bhendarkar
|
1833007WL037567
|
Lakshman Bhendarkar
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241106007
|
|
LAXMAN WAMAN BHENDARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
775
|
Arjuni Morgaon
|
MH-33-007-055-001/354
(KHAMBI)
|
1833007000NRG24110320241224993
|
11/03/2024
|
Babita Nagesh Lonare
|
1833007WL037574
|
Babita Nagesh Lonare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241106273
|
|
BABITA NAGESH LONARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
776
|
Arjuni Morgaon
|
MH-33-007-055-001/408
(KHAMBI)
|
1833007000NRG24110320241225026
|
11/03/2024
|
YOGITA DINESHWR BHENDARKAR
|
1833007WL037574
|
YOGITA DINESHWR BHENDARKAR
|
00540
|
BKID0WAINGB
|
592
|
592
|
Processed
|
25/04/2024
|
|
A115241106377
|
|
YOGITA DINESHWAR BHENDARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
777
|
Arjuni Morgaon
|
MH-33-007-055-001/415
(KHAMBI)
|
1833007000NRG24110320241225035
|
11/03/2024
|
Shravsta Sumedh Ramteke
|
1833007WL037574
|
Shravsta Sumedh Ramteke
|
00540
|
BKID0WAINGB
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241106329
|
|
MRS SHRAVASTA SUMEDH RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
778
|
Arjuni Morgaon
|
MH-33-007-055-001/426
(KHAMBI)
|
1833007000NRG24110320241225042
|
11/03/2024
|
Priya Shailendra Borkar
|
1833007WL037574
|
Priya Shailendra Borkar
|
00540
|
BKID0WAINGB
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115241106404
|
|
MS PRIYA TEJRAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
779
|
Arjuni Morgaon
|
MH-33-007-055-001/43
(KHAMBI)
|
1833007000NRG24110320241225043
|
11/03/2024
|
Prabha Gopal urkude
|
1833007WL037574
|
Prabha Gopal urkude
|
00540
|
BKID0WAINGB
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115241106164
|
|
PRABHABAI GOPAL URKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
780
|
Arjuni Morgaon
|
MH-33-007-055-001/46
(KHAMBI)
|
1833007000NRG24110320241225047
|
11/03/2024
|
Ghanshyam
|
1833007WL037574
|
Ghanshyam
|
00540
|
BKID0WAINGB
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115241106222
|
|
GHANSHYAM SHANKAR KHOTELE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
781
|
Arjuni Morgaon
|
MH-33-007-064-001/32
(ITKHEDA)
|
1833007000NRG24110320241237606
|
11/03/2024
|
Devram Dupare
|
1833007WL037775
|
Devram Dupare
|
00540
|
BKID0WAINGB
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115241106008
|
|
MR DEVRAM MANSARAM DUPARE
|
STATE BANK OF INDIA(508548)
|
|
782
|
Arjuni Morgaon
|
MH-33-007-064-001/33
(ITKHEDA)
|
1833007000NRG24110320241237607
|
11/03/2024
|
Vinod Lonare
|
1833007WL037775
|
Vinod Lonare
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241106009
|
|
VINOD RAGHURAM LONARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
783
|
Arjuni Morgaon
|
MH-33-007-064-001/370
(ITKHEDA)
|
1833007000NRG24110320241237608
|
11/03/2024
|
Doma Baliram Thommbare
|
1833007WL037775
|
Doma Baliram Thommbare
|
00540
|
BKID0WAINGB
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115241107235
|
|
DOMA BALIRAM THOMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
784
|
Arjuni Morgaon
|
MH-33-007-064-001/380
(ITKHEDA)
|
1833007000NRG24110320241237610
|
11/03/2024
|
Kisan Madho Dhande
|
1833007WL037775
|
Kisan Madho Dhande
|
00540
|
BKID0WAINGB
|
474
|
474
|
Processed
|
25/04/2024
|
|
A115241107234
|
|
MR KISHAN MADHO DHANDE
|
STATE BANK OF INDIA(508548)
|
|
785
|
Arjuni Morgaon
|
MH-33-007-064-001/39
(ITKHEDA)
|
1833007000NRG24110320241237612
|
11/03/2024
|
DHANPAL SUKHADEV WALTHRE
|
1833007WL037775
|
DHANPAL SUKHADEV WALTHRE
|
00540
|
BKID0WAINGB
|
316
|
316
|
Processed
|
25/04/2024
|
|
A115241107236
|
|
DHANPAL SUKHADEV WALTHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
786
|
Arjuni Morgaon
|
MH-33-007-064-001/64
(ITKHEDA)
|
1833007000NRG24110320241237615
|
11/03/2024
|
Shubhas meshram
|
1833007WL037775
|
Shubhas meshram
|
00540
|
BKID0WAINGB
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115241106201
|
|
SUBHASH SUKAL MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
787
|
Arjuni Morgaon
|
MH-33-007-064-001/87
(ITKHEDA)
|
1833007000NRG24110320241237621
|
11/03/2024
|
Namudeo Shankar Kumbhalwar
|
1833007WL037775
|
Namudeo Shankar Kumbhalwar
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115241106202
|
|
MR NAMUDEV SHANKAR KUMBHALWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104410
|
104410
|
|
|
|
|
|
|
|
|
788
|
Arjuni Morgaon
|
MH-33-007-003-001/228
(BAKTI)
|
1833007000NRG24110320241229769
|
11/03/2024
|
SUBHAM MORESHWAR WALGAYE
|
1833007WL037673
|
SUBHAM MORESHWAR WALGAYE
|
00691
|
IPOS0000001
|
489
|
489
|
Processed
|
25/04/2024
|
|
A115241104947
|
|
SHUBHAM MORESHWAR WADGAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Arjuni Morgaon
|
MH-33-007-003-001/351
(BAKTI)
|
1833007000NRG24110320241229935
|
11/03/2024
|
NILKHIL SHRIRAM RAUT
|
1833007WL037673
|
NILKHIL SHRIRAM RAUT
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115241104944
|
|
NIKHIL SHRIRAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Arjuni Morgaon
|
MH-33-007-003-001/625
(BAKTI)
|
1833007000NRG24110320241230199
|
11/03/2024
|
RAHUL DULESHWAR RAJGIRE
|
1833007WL037673
|
RAHUL DULESHWAR RAJGIRE
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115241104946
|
|
RAHUL DULESHWAR RAJGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Arjuni Morgaon
|
MH-33-007-055-001/362
(KHAMBI)
|
1833007000NRG24110320241224996
|
11/03/2024
|
REKHA SATYAPAL MESHRAM
|
1833007WL037574
|
REKHA SATYAPAL MESHRAM
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241104949
|
|
REKHA SATYAPAL MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Arjuni Morgaon
|
MH-33-007-055-001/384
(KHAMBI)
|
1833007000NRG24110320241225008
|
11/03/2024
|
SHUBHAM MANIK KHOTELE
|
1833007WL037574
|
SHUBHAM MANIK KHOTELE
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241104945
|
|
SHUBHAM MANIK KHOTELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Arjuni Morgaon
|
MH-33-007-055-001/423
(KHAMBI)
|
1833007000NRG24110320241225040
|
11/03/2024
|
YOGENDRA BHAIDAS DONGARE
|
1833007WL037574
|
YOGENDRA BHAIDAS DONGARE
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
25/04/2024
|
|
A115241104948
|
|
YOGENDRA BHAIDAS DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Arjuni Morgaon
|
MH-33-007-064-001/383
(ITKHEDA)
|
1833007000NRG24110320241237611
|
11/03/2024
|
ASHISH GURUDEO LANJEWAR
|
1833007WL037775
|
ASHISH GURUDEO LANJEWAR
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115241104950
|
|
ASHISH GURUDEO LANJEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Arjuni Morgaon
|
MH-33-007-064-001/748
(ITKHEDA)
|
1833007000NRG24110320241237616
|
11/03/2024
|
RAJU SUBHASH MESHRAM
|
1833007WL037775
|
RAJU SUBHASH MESHRAM
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115241104952
|
|
MR RAJU SUBHASH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
796
|
Arjuni Morgaon
|
MH-33-007-064-001/781
(ITKHEDA)
|
1833007000NRG24110320241237618
|
11/03/2024
|
NILESH RAMALAL LANJEWAR
|
1833007WL037775
|
NILESH RAMALAL LANJEWAR
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115241104951
|
|
NILESH RAMLAL LANJEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6461
|
6461
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
557492
|
557492
|
|
|
|
|
|
|
|