|
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-33-007-014-001/126
(BARABHATI)
|
1833007000NRG24280320241483753
|
28/03/2024
|
Shankhnath Bavankude
|
1833007WL041732
|
Shankhnath Bavankude
|
00045
|
BARB0DBARJN
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115242538130
|
|
SEKHNATH DASRATH BAVANKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Arjuni Morgaon
|
MH-33-007-014-001/126
(BARABHATI)
|
1833007000NRG24280320241483754
|
28/03/2024
|
Vandna Bavankude
|
1833007WL041732
|
Vandna Bavankude
|
00045
|
BARB0DBARJN
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115242538131
|
|
VANDANA SHANKHANATH
|
BANK OF BARODA(606985)
|
|
3
|
Arjuni Morgaon
|
MH-33-007-014-001/136
(BARABHATI)
|
1833007000NRG24280320241483768
|
28/03/2024
|
Muralidhar Belkhode
|
1833007WL041732
|
Muralidhar Belkhode
|
00045
|
BARB0DBARJN
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115242538147
|
|
MURLIDHAR SAKHARAM B
|
BANK OF BARODA(606985)
|
|
4
|
Arjuni Morgaon
|
MH-33-007-014-001/136
(BARABHATI)
|
1833007000NRG24280320241483767
|
28/03/2024
|
Rashika Sakharam Belkhode
|
1833007WL041732
|
Rashika Sakharam Belkhode
|
00045
|
BARB0DBARJN
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115242538117
|
|
RASHIKA SAKHARAM BEL
|
BANK OF BARODA(606985)
|
|
5
|
Arjuni Morgaon
|
MH-33-007-014-001/136
(BARABHATI)
|
1833007000NRG24280320241483769
|
28/03/2024
|
Sima Belkhode
|
1833007WL041732
|
Sima Belkhode
|
00045
|
BARB0DBARJN
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115242538146
|
|
SEEMA MURALIDHAR BEL
|
BANK OF BARODA(606985)
|
|
6
|
Arjuni Morgaon
|
MH-33-007-014-001/162
(BARABHATI)
|
1833007000NRG24280320241483800
|
28/03/2024
|
Mahendra Sankar Belkhode
|
1833007WL041732
|
Mahendra Sankar Belkhode
|
00045
|
BARB0DBARJN
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115242538255
|
|
MAHENDRA SHANKAR BELKHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Arjuni Morgaon
|
MH-33-007-014-001/162
(BARABHATI)
|
1833007000NRG24280320241483801
|
28/03/2024
|
Rajani Mahendra Belkhode
|
1833007WL041732
|
Rajani Mahendra Belkhode
|
00045
|
BARB0DBARJN
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115242538168
|
|
MISS RAJNI MAHENDRA BELKHODE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Arjuni Morgaon
|
MH-33-007-014-001/162
(BARABHATI)
|
1833007000NRG24280320241483799
|
28/03/2024
|
Sayatra S Belkhode
|
1833007WL041732
|
Sayatra S Belkhode
|
00045
|
BARB0DBARJN
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115242538270
|
|
SAYATRA SHANKAR BELK
|
BANK OF BARODA(606985)
|
|
9
|
Arjuni Morgaon
|
MH-33-007-014-001/189
(BARABHATI)
|
1833007000NRG24280320241483827
|
28/03/2024
|
Sharda Shende
|
1833007WL041732
|
Sharda Shende
|
00045
|
BARB0DBARJN
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115242538135
|
|
SHARADA YADORAO SHEN
|
BANK OF BARODA(606985)
|
|
10
|
Arjuni Morgaon
|
MH-33-007-014-001/200
(BARABHATI)
|
1833007000NRG24280320241483835
|
28/03/2024
|
Anushaya Belkhode
|
1833007WL041732
|
Anushaya Belkhode
|
00045
|
BARB0DBARJN
|
668
|
668
|
Processed
|
25/04/2024
|
|
A115242538132
|
|
ANUSAYA RAJIRAM BELK
|
BANK OF BARODA(606985)
|
|
11
|
Arjuni Morgaon
|
MH-33-007-014-001/200
(BARABHATI)
|
1833007000NRG24280320241483834
|
28/03/2024
|
Shakuntala Belkhode
|
1833007WL041732
|
Shakuntala Belkhode
|
00045
|
BARB0DBARJN
|
835
|
835
|
Rejected
|
24/04/2024
|
|
A115242538121
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
Arjuni Morgaon
|
MH-33-007-014-001/22
(BARABHATI)
|
1833007000NRG24280320241483849
|
28/03/2024
|
Nirmala Shende
|
1833007WL041732
|
Nirmala Shende
|
00045
|
BARB0DBARJN
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242538260
|
|
KAILASH ATMARAM SHEN
|
BANK OF BARODA(606985)
|
|
13
|
Arjuni Morgaon
|
MH-33-007-014-001/250
(BARABHATI)
|
1833007000NRG24280320241483872
|
28/03/2024
|
Anita Bhudew Ghartkar
|
1833007WL041732
|
Anita Bhudew Ghartkar
|
00045
|
BARB0DBARJN
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115242538161
|
|
ANITA BHUDEV GHARATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Arjuni Morgaon
|
MH-33-007-014-001/279
(BARABHATI)
|
1833007000NRG24280320241483888
|
28/03/2024
|
Sugrat Bansod
|
1833007WL041732
|
Sugrat Bansod
|
00045
|
BARB0DBARJN
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115242538278
|
|
SUGRATA RAJAN BANSOD
|
BANK OF BARODA(606985)
|
|
15
|
Arjuni Morgaon
|
MH-33-007-014-001/292
(BARABHATI)
|
1833007000NRG24280320241483897
|
28/03/2024
|
Alka Laxman Bavankule
|
1833007WL041732
|
Alka Laxman Bavankule
|
00045
|
BARB0DBARJN
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115242538128
|
|
ALKA LAXMAN BAWANKUD
|
BANK OF BARODA(606985)
|
|
16
|
Arjuni Morgaon
|
MH-33-007-014-001/292
(BARABHATI)
|
1833007000NRG24280320241483896
|
28/03/2024
|
Laxman Bavankule
|
1833007WL041732
|
Laxman Bavankule
|
00045
|
BARB0DBARJN
|
1002
|
1002
|
Rejected
|
24/04/2024
|
|
A115242538279
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
Arjuni Morgaon
|
MH-33-007-014-001/292
(BARABHATI)
|
1833007000NRG24280320241483898
|
28/03/2024
|
Rahul Bawankude
|
1833007WL041732
|
Rahul Bawankude
|
00045
|
BARB0DBARJN
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115242538169
|
|
RAHUL LAXMAN BAVANKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Arjuni Morgaon
|
MH-33-007-014-001/292
(BARABHATI)
|
1833007000NRG24280320241483899
|
28/03/2024
|
Yogita Laxman Bawankude
|
1833007WL041732
|
Yogita Laxman Bawankude
|
00045
|
BARB0DBARJN
|
835
|
835
|
Processed
|
25/04/2024
|
|
A115242538164
|
|
YOGITA LAXMAN BAWANK
|
BANK OF BARODA(606985)
|
|
19
|
Arjuni Morgaon
|
MH-33-007-014-001/293
(BARABHATI)
|
1833007000NRG24280320241483900
|
28/03/2024
|
Sevata Walde
|
1833007WL041732
|
Sevata Walde
|
00045
|
BARB0DBARJN
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115242532532
|
|
SHEWANTA JANARDHAN W
|
BANK OF BARODA(606985)
|
|
20
|
Arjuni Morgaon
|
MH-33-007-014-001/315
(BARABHATI)
|
1833007000NRG24280320241483908
|
28/03/2024
|
Bhavika Eknath Ganvir
|
1833007WL041732
|
Bhavika Eknath Ganvir
|
00045
|
BARB0DBARJN
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115242538277
|
|
BHAVIKA EKNATH GANVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Arjuni Morgaon
|
MH-33-007-014-001/315
(BARABHATI)
|
1833007000NRG24280320241483909
|
28/03/2024
|
Samyek Eknath Ganvir
|
1833007WL041732
|
Samyek Eknath Ganvir
|
00045
|
BARB0DBARJN
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115242538142
|
|
SAMYEK EKNATH GANVIR
|
BANK OF BARODA(606985)
|
|
22
|
Arjuni Morgaon
|
MH-33-007-014-001/320
(BARABHATI)
|
1833007000NRG24280320241483912
|
28/03/2024
|
Rashika Kodape
|
1833007WL041732
|
Rashika Kodape
|
00045
|
BARB0DBARJN
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115242538113
|
|
RASIKA RAVI KODAPE
|
BANK OF BARODA(606985)
|
|
23
|
Arjuni Morgaon
|
MH-33-007-014-001/320
(BARABHATI)
|
1833007000NRG24280320241483911
|
28/03/2024
|
Ravi Kodape
|
1833007WL041732
|
Ravi Kodape
|
00045
|
BARB0DBARJN
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115242538112
|
|
RAVI BHIWA KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Arjuni Morgaon
|
MH-33-007-014-001/320
(BARABHATI)
|
1833007000NRG24280320241483913
|
28/03/2024
|
Sushma N Kodape
|
1833007WL041732
|
Sushma N Kodape
|
00045
|
BARB0DBARJN
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115242538136
|
|
SUSHAMA NARESH KODAP
|
BANK OF BARODA(606985)
|
|
25
|
Arjuni Morgaon
|
MH-33-007-014-001/328
(BARABHATI)
|
1833007000NRG24280320241483915
|
28/03/2024
|
Mina Borkar
|
1833007WL041732
|
Mina Borkar
|
00045
|
BARB0DBARJN
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115242532536
|
|
MEENA ASHOK BORKAR
|
BANK OF BARODA(606985)
|
|
26
|
Arjuni Morgaon
|
MH-33-007-014-001/33
(BARABHATI)
|
1833007000NRG24280320241483917
|
28/03/2024
|
RADHESHYAM Mesharam
|
1833007WL041732
|
RADHESHYAM Mesharam
|
00045
|
BARB0DBARJN
|
835
|
835
|
Processed
|
25/04/2024
|
|
A115242534835
|
|
RADHESHAM MUKHLU MES
|
BANK OF BARODA(606985)
|
|
27
|
Arjuni Morgaon
|
MH-33-007-014-001/33
(BARABHATI)
|
1833007000NRG24280320241483918
|
28/03/2024
|
Radhika Meshram
|
1833007WL041732
|
Radhika Meshram
|
00045
|
BARB0DBARJN
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115242534827
|
|
RADHIKA RADHESHYAM M
|
BANK OF BARODA(606985)
|
|
28
|
Arjuni Morgaon
|
MH-33-007-014-001/332
(BARABHATI)
|
1833007000NRG24280320241483920
|
28/03/2024
|
Pushpa Meshram
|
1833007WL041732
|
Pushpa Meshram
|
00045
|
BARB0DBARJN
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115242532539
|
|
PUSHPA HIVRAJ MESHRA
|
BANK OF BARODA(606985)
|
|
29
|
Arjuni Morgaon
|
MH-33-007-014-001/339
(BARABHATI)
|
1833007000NRG24280320241483926
|
28/03/2024
|
Suman Yogesh Shende
|
1833007WL041732
|
Suman Yogesh Shende
|
00045
|
BARB0DBARJN
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242538262
|
|
SUMAN YOGESH SHENDE
|
BANK OF BARODA(606985)
|
|
30
|
Arjuni Morgaon
|
MH-33-007-014-001/339
(BARABHATI)
|
1833007000NRG24280320241483925
|
28/03/2024
|
Yogesh Atmaram Shende
|
1833007WL041732
|
Yogesh Atmaram Shende
|
00045
|
BARB0DBARJN
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115242538154
|
|
YOGIRAJ ATMARAM SHEN
|
BANK OF BARODA(606985)
|
|
31
|
Arjuni Morgaon
|
MH-33-007-014-001/340
(BARABHATI)
|
1833007000NRG24280320241483928
|
28/03/2024
|
Shilabai Rangari
|
1833007WL041732
|
Shilabai Rangari
|
00045
|
BARB0DBARJN
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115242538133
|
|
SHILA DIPAK RANGAR
|
BANK OF BARODA(606985)
|
|
32
|
Arjuni Morgaon
|
MH-33-007-014-001/341
(BARABHATI)
|
1833007000NRG24280320241483929
|
28/03/2024
|
Sunanda Rangari
|
1833007WL041732
|
Sunanda Rangari
|
00045
|
BARB0DBARJN
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115242538268
|
|
SUNANDA JYOTISH RANG
|
BANK OF BARODA(606985)
|
|
33
|
Arjuni Morgaon
|
MH-33-007-014-001/345
(BARABHATI)
|
1833007000NRG24280320241483930
|
28/03/2024
|
Gopal R Kambale
|
1833007WL041732
|
Gopal R Kambale
|
00045
|
BARB0DBARJN
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115242538259
|
|
GOPAL LAKHADU KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Arjuni Morgaon
|
MH-33-007-014-001/345
(BARABHATI)
|
1833007000NRG24280320241483931
|
28/03/2024
|
Purnabai Kamble
|
1833007WL041732
|
Purnabai Kamble
|
00045
|
BARB0DBARJN
|
835
|
835
|
Processed
|
25/04/2024
|
|
A115242534824
|
|
PURNA GOPAL KAMBALE
|
BANK OF BARODA(606985)
|
|
35
|
Arjuni Morgaon
|
MH-33-007-014-001/348
(BARABHATI)
|
1833007000NRG24280320241483932
|
28/03/2024
|
Praful Jageshwar Chulpar
|
1833007WL041732
|
Praful Jageshwar Chulpar
|
00045
|
BARB0DBARJN
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115242538269
|
|
PRAFUL JAGESHWAR CHULPAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Arjuni Morgaon
|
MH-33-007-014-001/349
(BARABHATI)
|
1833007000NRG24280320241483933
|
28/03/2024
|
Alka Khobragade
|
1833007WL041732
|
Alka Khobragade
|
00045
|
BARB0DBARJN
|
835
|
835
|
Processed
|
25/04/2024
|
|
A115242538120
|
|
ALKA HIRALAL KHOBRAG
|
BANK OF BARODA(606985)
|
|
37
|
Arjuni Morgaon
|
MH-33-007-014-001/349
(BARABHATI)
|
1833007000NRG24280320241483934
|
28/03/2024
|
Suhas Khobragade
|
1833007WL041732
|
Suhas Khobragade
|
00045
|
BARB0DBARJN
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115242538256
|
|
SUHAS HIRALAL KHOBRA
|
BANK OF BARODA(606985)
|
|
38
|
Arjuni Morgaon
|
MH-33-007-014-001/351
(BARABHATI)
|
1833007000NRG24280320241483935
|
28/03/2024
|
Sunanda Bansod
|
1833007WL041732
|
Sunanda Bansod
|
00045
|
BARB0DBARJN
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115242532535
|
|
SUNANDA ANIL BANSOD
|
BANK OF BARODA(606985)
|
|
39
|
Arjuni Morgaon
|
MH-33-007-014-001/352
(BARABHATI)
|
1833007000NRG24280320241483939
|
28/03/2024
|
Kavita Meshram
|
1833007WL041732
|
Kavita Meshram
|
00045
|
BARB0DBARJN
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115242538134
|
|
KAVITA NANAJI MESHRA
|
BANK OF BARODA(606985)
|
|
40
|
Arjuni Morgaon
|
MH-33-007-014-001/352
(BARABHATI)
|
1833007000NRG24280320241483938
|
28/03/2024
|
Nanaji Meshram
|
1833007WL041732
|
Nanaji Meshram
|
00045
|
BARB0DBARJN
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115242538116
|
|
NANAJI GOMA MESHRAM
|
BANK OF BARODA(606985)
|
|
41
|
Arjuni Morgaon
|
MH-33-007-014-001/355
(BARABHATI)
|
1833007000NRG24280320241483940
|
28/03/2024
|
Ishwardas Bhiva Kodape
|
1833007WL041732
|
Ishwardas Bhiva Kodape
|
00045
|
BARB0DBARJN
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115242534836
|
|
ISHWAR BHIWA KODAPE
|
BANK OF BARODA(606985)
|
|
42
|
Arjuni Morgaon
|
MH-33-007-014-001/355
(BARABHATI)
|
1833007000NRG24280320241483943
|
28/03/2024
|
Nikhita Ishwar Kodape
|
1833007WL041732
|
Nikhita Ishwar Kodape
|
00045
|
BARB0DBARJN
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115242534830
|
|
NIKITA ISHWAR KODAPE
|
BANK OF BARODA(606985)
|
|
43
|
Arjuni Morgaon
|
MH-33-007-014-001/355
(BARABHATI)
|
1833007000NRG24280320241483941
|
28/03/2024
|
Pratibha Kodape
|
1833007WL041732
|
Pratibha Kodape
|
00045
|
BARB0DBARJN
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115242538160
|
|
PRATIMA ISHWAR KODAP
|
BANK OF BARODA(606985)
|
|
44
|
Arjuni Morgaon
|
MH-33-007-014-001/360
(BARABHATI)
|
1833007000NRG24280320241483947
|
28/03/2024
|
Laxmi Kamble
|
1833007WL041732
|
Laxmi Kamble
|
00045
|
BARB0DBARJN
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115242534828
|
|
LAXMI SUBHAS KAMBALE
|
BANK OF BARODA(606985)
|
|
45
|
Arjuni Morgaon
|
MH-33-007-014-001/360
(BARABHATI)
|
1833007000NRG24280320241483946
|
28/03/2024
|
Subhash Kamble
|
1833007WL041732
|
Subhash Kamble
|
00045
|
BARB0DBARJN
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115242534834
|
|
SUBHASH BARKU KAMBLE
|
BANK OF BARODA(606985)
|
|
46
|
Arjuni Morgaon
|
MH-33-007-014-001/366
(BARABHATI)
|
1833007000NRG24280320241483949
|
28/03/2024
|
Laxman Baburao Meshram
|
1833007WL041732
|
Laxman Baburao Meshram
|
00045
|
BARB0DBARJN
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115242538166
|
|
LAXMAN BABURAO MESHR
|
BANK OF BARODA(606985)
|
|
47
|
Arjuni Morgaon
|
MH-33-007-014-001/369
(BARABHATI)
|
1833007000NRG24280320241483952
|
28/03/2024
|
Amita Kambale
|
1833007WL041732
|
Amita Kambale
|
00045
|
BARB0DBARJN
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115242538143
|
|
AMITA HEMRAJ KAMBLE
|
BANK OF BARODA(606985)
|
|
48
|
Arjuni Morgaon
|
MH-33-007-014-001/381
(BARABHATI)
|
1833007000NRG24280320241483957
|
28/03/2024
|
Bhavesh Chandewar
|
1833007WL041732
|
Bhavesh Chandewar
|
00045
|
BARB0DBARJN
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115242538152
|
|
BHAVESH SOMA CHANDEW
|
BANK OF BARODA(606985)
|
|
49
|
Arjuni Morgaon
|
MH-33-007-014-001/381
(BARABHATI)
|
1833007000NRG24280320241483958
|
28/03/2024
|
Sarashwata Chandewar
|
1833007WL041732
|
Sarashwata Chandewar
|
00045
|
BARB0DBARJN
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115242538123
|
|
SARSWATA BHAVESH C
|
BANK OF BARODA(606985)
|
|
50
|
Arjuni Morgaon
|
MH-33-007-014-001/381
(BARABHATI)
|
1833007000NRG24280320241483959
|
28/03/2024
|
Srikant Bhawesh Chandewar
|
1833007WL041732
|
Srikant Bhawesh Chandewar
|
00045
|
BARB0DBARJN
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115242538157
|
|
SHRIKANT BHAVESH CHA
|
BANK OF BARODA(606985)
|
|
51
|
Arjuni Morgaon
|
MH-33-007-014-001/383
(BARABHATI)
|
1833007000NRG24280320241483960
|
28/03/2024
|
Dighmbar Jambhulkar
|
1833007WL041732
|
Dighmbar Jambhulkar
|
00045
|
BARB0DBARJN
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115242538267
|
|
DIGAMBAR RAMDAS JAMB
|
BANK OF BARODA(606985)
|
|
52
|
Arjuni Morgaon
|
MH-33-007-014-001/383
(BARABHATI)
|
1833007000NRG24280320241483961
|
28/03/2024
|
DiKsha Jambhulkar
|
1833007WL041732
|
DiKsha Jambhulkar
|
00045
|
BARB0DBARJN
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115242538266
|
|
DISHA DIGAMBAR JAMBH
|
BANK OF BARODA(606985)
|
|
53
|
Arjuni Morgaon
|
MH-33-007-014-001/383
(BARABHATI)
|
1833007000NRG24280320241483962
|
28/03/2024
|
Vinu Digambar Jambhulkar
|
1833007WL041732
|
Vinu Digambar Jambhulkar
|
00045
|
BARB0DBARJN
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115242538141
|
|
VINU DIGAMBAR JAMBHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Arjuni Morgaon
|
MH-33-007-014-001/42
(BARABHATI)
|
1833007000NRG24280320241483964
|
28/03/2024
|
Ashok Kisan Vaghamare
|
1833007WL041732
|
Ashok Kisan Vaghamare
|
00045
|
BARB0DBARJN
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115242534831
|
|
ASHOK KISHAN WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Arjuni Morgaon
|
MH-33-007-014-001/42
(BARABHATI)
|
1833007000NRG24280320241483965
|
28/03/2024
|
Lata Waghmare
|
1833007WL041732
|
Lata Waghmare
|
00045
|
BARB0DBARJN
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115242534832
|
|
LATA ASHOK WAGHMARE
|
BANK OF BARODA(606985)
|
|
56
|
Arjuni Morgaon
|
MH-33-007-014-001/47
(BARABHATI)
|
1833007000NRG24280320241483966
|
28/03/2024
|
Kavita Baraiya
|
1833007WL041732
|
Kavita Baraiya
|
00045
|
BARB0DBARJN
|
504
|
504
|
Processed
|
25/04/2024
|
|
A115242538124
|
|
KAVITA SHIVKUMAR B
|
BANK OF BARODA(606985)
|
|
57
|
Arjuni Morgaon
|
MH-33-007-014-001/489
(BARABHATI)
|
1833007000NRG24280320241483967
|
28/03/2024
|
Chandrabhan Nakatu Meshram
|
1833007WL041732
|
Chandrabhan Nakatu Meshram
|
00045
|
BARB0DBARJN
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115242534837
|
|
MR CHANDRABHAN NAKTU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Arjuni Morgaon
|
MH-33-007-014-001/489
(BARABHATI)
|
1833007000NRG24280320241483968
|
28/03/2024
|
Seeta Meshram
|
1833007WL041732
|
Seeta Meshram
|
00045
|
BARB0DBARJN
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115242538110
|
|
CHANDRABHAN NAKATU M
|
BANK OF BARODA(606985)
|
|
59
|
Arjuni Morgaon
|
MH-33-007-014-001/49
(BARABHATI)
|
1833007000NRG24280320241483969
|
28/03/2024
|
Chandrakala Mane
|
1833007WL041732
|
Chandrakala Mane
|
00045
|
BARB0DBARJN
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115242538122
|
|
CHANDRAKALA TEJRAM MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Arjuni Morgaon
|
MH-33-007-014-001/490
(BARABHATI)
|
1833007000NRG24280320241483970
|
28/03/2024
|
Devaram Kamble
|
1833007WL041732
|
Devaram Kamble
|
00045
|
BARB0DBARJN
|
504
|
504
|
Processed
|
25/04/2024
|
|
A115242538261
|
|
DEORAM BARKU KAMBLE
|
BANK OF BARODA(606985)
|
|
61
|
Arjuni Morgaon
|
MH-33-007-014-001/490
(BARABHATI)
|
1833007000NRG24280320241483971
|
28/03/2024
|
Kalpana Kamble
|
1833007WL041732
|
Kalpana Kamble
|
00045
|
BARB0DBARJN
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115242534829
|
|
KALPANA DEVRAM KAMBA
|
BANK OF BARODA(606985)
|
|
62
|
Arjuni Morgaon
|
MH-33-007-014-001/499
(BARABHATI)
|
1833007000NRG24280320241483974
|
28/03/2024
|
Ajay Yeshawant Meshram
|
1833007WL041732
|
Ajay Yeshawant Meshram
|
00045
|
BARB0DBARJN
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115242538170
|
|
AJAY YASHVANT MESHRA
|
BANK OF BARODA(606985)
|
|
63
|
Arjuni Morgaon
|
MH-33-007-014-001/499
(BARABHATI)
|
1833007000NRG24280320241483973
|
28/03/2024
|
Sunita Meshram
|
1833007WL041732
|
Sunita Meshram
|
00045
|
BARB0DBARJN
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115242538115
|
|
SUNITA YASHWANT MESH
|
BANK OF BARODA(606985)
|
|
64
|
Arjuni Morgaon
|
MH-33-007-014-001/501
(BARABHATI)
|
1833007000NRG24280320241483975
|
28/03/2024
|
Alka Bansod
|
1833007WL041732
|
Alka Bansod
|
00045
|
BARB0DBARJN
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115242538282
|
|
ASTIK DAYARAM BANSOD
|
BANK OF BARODA(606985)
|
|
65
|
Arjuni Morgaon
|
MH-33-007-014-001/51
(BARABHATI)
|
1833007000NRG24280320241483979
|
28/03/2024
|
Indal Kamble
|
1833007WL041732
|
Indal Kamble
|
00045
|
BARB0DBARJN
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115242534825
|
|
MR INDAL BAJIRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Arjuni Morgaon
|
MH-33-007-014-001/51
(BARABHATI)
|
1833007000NRG24280320241483980
|
28/03/2024
|
Sunanda Kamble
|
1833007WL041732
|
Sunanda Kamble
|
00045
|
BARB0DBARJN
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115242538274
|
|
SUNANDA INDAL KAMBAL
|
BANK OF BARODA(606985)
|
|
67
|
Arjuni Morgaon
|
MH-33-007-014-001/52
(BARABHATI)
|
1833007000NRG24280320241483982
|
28/03/2024
|
Archana Ganvir
|
1833007WL041732
|
Archana Ganvir
|
00045
|
BARB0DBARJN
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115242534823
|
|
ARCHNA CHOKHOBA GANV
|
BANK OF BARODA(606985)
|
|
68
|
Arjuni Morgaon
|
MH-33-007-014-001/521
(BARABHATI)
|
1833007000NRG24280320241483985
|
28/03/2024
|
Mithun G Deshmukh
|
1833007WL041732
|
Mithun G Deshmukh
|
00045
|
BARB0DBARJN
|
835
|
835
|
Processed
|
25/04/2024
|
|
A115242538153
|
|
MITHUN GANGADHAR DES
|
BANK OF BARODA(606985)
|
|
69
|
Arjuni Morgaon
|
MH-33-007-014-001/521
(BARABHATI)
|
1833007000NRG24280320241483986
|
28/03/2024
|
Prashant Gangadhar Deshkukh
|
1833007WL041732
|
Prashant Gangadhar Deshkukh
|
00045
|
BARB0DBARJN
|
668
|
668
|
Processed
|
25/04/2024
|
|
A115242538151
|
|
PRASHANT GANGADHAR DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Arjuni Morgaon
|
MH-33-007-014-001/525
(BARABHATI)
|
1833007000NRG24280320241483988
|
28/03/2024
|
Roshana O Sende
|
1833007WL041732
|
Roshana O Sende
|
00045
|
BARB0DBARJN
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115242538129
|
|
ROSHANA OMPRAKASH SH
|
BANK OF BARODA(606985)
|
|
71
|
Arjuni Morgaon
|
MH-33-007-014-001/528
(BARABHATI)
|
1833007000NRG24280320241483989
|
28/03/2024
|
Saytra G Dhomane
|
1833007WL041732
|
Saytra G Dhomane
|
00045
|
BARB0DBARJN
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115242538149
|
|
SAYATRABAI GOPAL DHOMANE
|
BANK OF INDIA(508505)
|
|
72
|
Arjuni Morgaon
|
MH-33-007-014-001/53
(BARABHATI)
|
1833007000NRG24280320241483990
|
28/03/2024
|
Sunita Kamble
|
1833007WL041732
|
Sunita Kamble
|
00045
|
BARB0DBARJN
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115242538163
|
|
PANDURANG RAMCHAND K
|
BANK OF BARODA(606985)
|
|
73
|
Arjuni Morgaon
|
MH-33-007-014-001/55
(BARABHATI)
|
1833007000NRG24280320241483991
|
28/03/2024
|
Tirnayna Ganvir
|
1833007WL041732
|
Tirnayna Ganvir
|
00045
|
BARB0DBARJN
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115242538127
|
|
TIRNAYANA DHANIRAM G
|
BANK OF BARODA(606985)
|
|
74
|
Arjuni Morgaon
|
MH-33-007-014-001/56
(BARABHATI)
|
1833007000NRG24280320241483992
|
28/03/2024
|
Nitin Nandgave
|
1833007WL041732
|
Nitin Nandgave
|
00045
|
BARB0DBARJN
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115242538263
|
|
NITIN KAILASH NANDGA
|
BANK OF BARODA(606985)
|
|
75
|
Arjuni Morgaon
|
MH-33-007-014-001/57
(BARABHATI)
|
1833007000NRG24280320241483993
|
28/03/2024
|
Vimal Vaidya
|
1833007WL041732
|
Vimal Vaidya
|
00045
|
BARB0DBARJN
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115242538118
|
|
VIMAL DHARMA VAIDYA
|
BANK OF BARODA(606985)
|
|
76
|
Arjuni Morgaon
|
MH-33-007-014-001/59
(BARABHATI)
|
1833007000NRG24280320241483994
|
28/03/2024
|
Mamata Tirpude
|
1833007WL041732
|
Mamata Tirpude
|
00045
|
BARB0DBARJN
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115242538264
|
|
MAMTA YASHWANT TIRPU
|
BANK OF BARODA(606985)
|
|
77
|
Arjuni Morgaon
|
MH-33-007-014-001/617
(BARABHATI)
|
1833007000NRG24280320241483998
|
28/03/2024
|
Seema Ajit Vaidye
|
1833007WL041732
|
Seema Ajit Vaidye
|
00045
|
BARB0DBARJN
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115242538126
|
|
SIMA AJIT VAIDHYA
|
BANK OF BARODA(606985)
|
|
78
|
Arjuni Morgaon
|
MH-33-007-014-001/633
(BARABHATI)
|
1833007000NRG24280320241484000
|
28/03/2024
|
Vidhya Hansaraj Kambale
|
1833007WL041732
|
Vidhya Hansaraj Kambale
|
00045
|
BARB0DBARJN
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115242538140
|
|
VIDHYA HANSARAJ KAMB
|
BANK OF BARODA(606985)
|
|
79
|
Arjuni Morgaon
|
MH-33-007-014-001/636
(BARABHATI)
|
1833007000NRG24280320241484002
|
28/03/2024
|
Mangesh Karu Meshram
|
1833007WL041732
|
Mangesh Karu Meshram
|
00045
|
BARB0DBARJN
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115242538276
|
|
MANGESH KARU MESHRAM
|
BANK OF BARODA(606985)
|
|
80
|
Arjuni Morgaon
|
MH-33-007-014-001/637
(BARABHATI)
|
1833007000NRG24280320241484004
|
28/03/2024
|
Madhavi Prakash Kamble
|
1833007WL041732
|
Madhavi Prakash Kamble
|
00045
|
BARB0DBARJN
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115242538159
|
|
MADHAVI PRAKASH KAMB
|
BANK OF BARODA(606985)
|
|
81
|
Arjuni Morgaon
|
MH-33-007-014-001/64
(BARABHATI)
|
1833007000NRG24280320241484005
|
28/03/2024
|
Pratiksha Walade
|
1833007WL041732
|
Pratiksha Walade
|
00045
|
BARB0DBARJN
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115242538258
|
|
Pratiksha Walade
|
INDUSIND BANK(607189)
|
|
82
|
Arjuni Morgaon
|
MH-33-007-014-001/654
(BARABHATI)
|
1833007000NRG24280320241484007
|
28/03/2024
|
Rupesh Waman Meshram
|
1833007WL041732
|
Rupesh Waman Meshram
|
00045
|
BARB0DBARJN
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115242538257
|
|
RUPESH WAMAN MESHRAM
|
BANK OF BARODA(606985)
|
|
83
|
Arjuni Morgaon
|
MH-33-007-014-001/654
(BARABHATI)
|
1833007000NRG24280320241484008
|
28/03/2024
|
Tarabai Rupesh Meshram
|
1833007WL041732
|
Tarabai Rupesh Meshram
|
00045
|
BARB0DBARJN
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115242538138
|
|
TARABAI RUPESH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Arjuni Morgaon
|
MH-33-007-014-001/658
(BARABHATI)
|
1833007000NRG24280320241484009
|
28/03/2024
|
Arun Vitthal Kambale
|
1833007WL041732
|
Arun Vitthal Kambale
|
00045
|
BARB0DBARJN
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115242538162
|
|
ARUN VITTHAL KAMBLE
|
BANK OF BARODA(606985)
|
|
85
|
Arjuni Morgaon
|
MH-33-007-014-001/658
(BARABHATI)
|
1833007000NRG24280320241484010
|
28/03/2024
|
Nirmala Arun Kamble
|
1833007WL041732
|
Nirmala Arun Kamble
|
00045
|
BARB0DBARJN
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115242538155
|
|
NIRMALA ARUN KAMBLE
|
BANK OF BARODA(606985)
|
|
86
|
Arjuni Morgaon
|
MH-33-007-014-001/672
(BARABHATI)
|
1833007000NRG24280320241484011
|
28/03/2024
|
Jitendra Venkat Meshram
|
1833007WL041732
|
Jitendra Venkat Meshram
|
00045
|
BARB0DBARJN
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115242538167
|
|
JITENDRA VYANKAT MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Arjuni Morgaon
|
MH-33-007-014-001/672
(BARABHATI)
|
1833007000NRG24280320241484012
|
28/03/2024
|
vanita meshram
|
1833007WL041732
|
vanita meshram
|
00045
|
BARB0DBARJN
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115242538144
|
|
VANITA JITENDRA MESH
|
BANK OF BARODA(606985)
|
|
88
|
Arjuni Morgaon
|
MH-33-007-014-001/681
(BARABHATI)
|
1833007000NRG24280320241484014
|
28/03/2024
|
Mamata Ravindra Karlhade
|
1833007WL041732
|
Mamata Ravindra Karlhade
|
00045
|
BARB0DBARJN
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115242538272
|
|
MAMATA RAVINDRA KARH
|
BANK OF BARODA(606985)
|
|
89
|
Arjuni Morgaon
|
MH-33-007-014-001/681
(BARABHATI)
|
1833007000NRG24280320241484013
|
28/03/2024
|
Ravindra Pralhad Karade
|
1833007WL041732
|
Ravindra Pralhad Karade
|
00045
|
BARB0DBARJN
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115242532538
|
|
RAVINDRA PRALHAD KAR
|
BANK OF BARODA(606985)
|
|
90
|
Arjuni Morgaon
|
MH-33-007-014-001/71
(BARABHATI)
|
1833007000NRG24280320241484022
|
28/03/2024
|
Jai Belkhode
|
1833007WL041732
|
Jai Belkhode
|
00045
|
BARB0DBARJN
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115242538137
|
|
JAIBAI YADORAO BELKH
|
BANK OF BARODA(606985)
|
|
91
|
Arjuni Morgaon
|
MH-33-007-014-001/71
(BARABHATI)
|
1833007000NRG24280320241484023
|
28/03/2024
|
Shisupal Belkhode
|
1833007WL041732
|
Shisupal Belkhode
|
00045
|
BARB0DBARJN
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115242532534
|
|
SHISHUPAL YADORAO BELKHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Arjuni Morgaon
|
MH-33-007-014-001/71
(BARABHATI)
|
1833007000NRG24280320241484021
|
28/03/2024
|
Yadorao L Belkhode
|
1833007WL041732
|
Yadorao L Belkhode
|
00045
|
BARB0DBARJN
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115242538111
|
|
YADORAO LAKHARAM BELKHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Arjuni Morgaon
|
MH-33-007-014-001/74
(BARABHATI)
|
1833007000NRG24280320241484025
|
28/03/2024
|
Madhorao Dongare
|
1833007WL041732
|
Madhorao Dongare
|
00045
|
BARB0DBARJN
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115242538275
|
|
MADHAVRAO RAJIRAM DO
|
BANK OF BARODA(606985)
|
|
94
|
Arjuni Morgaon
|
MH-33-007-014-001/77
(BARABHATI)
|
1833007000NRG24280320241484027
|
28/03/2024
|
Anil Meshram
|
1833007WL041732
|
Anil Meshram
|
00045
|
BARB0DBARJN
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115242538139
|
|
ANIL PANDURANG MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Arjuni Morgaon
|
MH-33-007-014-001/77
(BARABHATI)
|
1833007000NRG24280320241484028
|
28/03/2024
|
Sita Meshram
|
1833007WL041732
|
Sita Meshram
|
00045
|
BARB0DBARJN
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115242538114
|
|
SITA ANIL MESHRAM
|
BANK OF BARODA(606985)
|
|
96
|
Arjuni Morgaon
|
MH-33-007-014-001/78
(BARABHATI)
|
1833007000NRG24280320241484029
|
28/03/2024
|
Asha Ganvir
|
1833007WL041732
|
Asha Ganvir
|
00045
|
BARB0DBARJN
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115242534822
|
|
ASHA TOTARAM GANVIR
|
BANK OF BARODA(606985)
|
|
97
|
Arjuni Morgaon
|
MH-33-007-014-001/78
(BARABHATI)
|
1833007000NRG24280320241484030
|
28/03/2024
|
Chandani Totaram Ganvir
|
1833007WL041732
|
Chandani Totaram Ganvir
|
00045
|
BARB0DBARJN
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115242538145
|
|
CHANDANI TOTARAM GAN
|
BANK OF BARODA(606985)
|
|
98
|
Arjuni Morgaon
|
MH-33-007-014-001/8
(BARABHATI)
|
1833007000NRG24280320241484032
|
28/03/2024
|
Kalabai Baraiya
|
1833007WL041732
|
Kalabai Baraiya
|
00045
|
BARB0DBARJN
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115242538125
|
|
KALA KUMAR BARAIYY
|
BANK OF BARODA(606985)
|
|
99
|
Arjuni Morgaon
|
MH-33-007-014-001/8
(BARABHATI)
|
1833007000NRG24280320241484031
|
28/03/2024
|
Kumar Baraiya
|
1833007WL041732
|
Kumar Baraiya
|
00045
|
BARB0DBARJN
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115242538273
|
|
KUMAR PARASRAM BAR
|
BANK OF BARODA(606985)
|
|
100
|
Arjuni Morgaon
|
MH-33-007-014-001/81
(BARABHATI)
|
1833007000NRG24280320241484035
|
28/03/2024
|
Bhavik Kailash Chandewar
|
1833007WL041732
|
Bhavik Kailash Chandewar
|
00045
|
BARB0DBARJN
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115242538156
|
|
BHAVIK KAILASH CHAND
|
BANK OF BARODA(606985)
|
|
101
|
Arjuni Morgaon
|
MH-33-007-014-001/81
(BARABHATI)
|
1833007000NRG24280320241484033
|
28/03/2024
|
Kailash S Chandewar
|
1833007WL041732
|
Kailash S Chandewar
|
00045
|
BARB0DBARJN
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115242538119
|
|
KAILASH SOMA CHANDEW
|
BANK OF BARODA(606985)
|
|
102
|
Arjuni Morgaon
|
MH-33-007-014-001/81
(BARABHATI)
|
1833007000NRG24280320241484034
|
28/03/2024
|
Laxmi Chandewar
|
1833007WL041732
|
Laxmi Chandewar
|
00045
|
BARB0DBARJN
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115242538148
|
|
LAXMI KAILAS CHANDEW
|
BANK OF BARODA(606985)
|
|
103
|
Arjuni Morgaon
|
MH-33-007-014-001/89
(BARABHATI)
|
1833007000NRG24280320241484036
|
28/03/2024
|
Kanta G Mane
|
1833007WL041732
|
Kanta G Mane
|
00045
|
BARB0DBARJN
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115242532533
|
|
KANTA GIRDHARI MANE
|
BANK OF BARODA(606985)
|
|
104
|
Arjuni Morgaon
|
MH-33-007-014-001/90
(BARABHATI)
|
1833007000NRG24280320241484038
|
28/03/2024
|
Bhimarao Vaidye
|
1833007WL041732
|
Bhimarao Vaidye
|
00045
|
BARB0DBARJN
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115242534833
|
|
BHIMRAO SADASHIV WAI
|
BANK OF BARODA(606985)
|
|
105
|
Arjuni Morgaon
|
MH-33-007-014-002/505
(BARABHATI)
|
1833007000NRG24280320241484040
|
28/03/2024
|
Mangala R Meshram
|
1833007WL041732
|
Mangala R Meshram
|
00045
|
BARB0DBARJN
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115242538265
|
|
MANGALA RAVINDRA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Arjuni Morgaon
|
MH-33-007-014-002/511
(BARABHATI)
|
1833007000NRG24280320241484041
|
28/03/2024
|
Mangala Meshram
|
1833007WL041732
|
Mangala Meshram
|
00045
|
BARB0DBARJN
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115242538271
|
|
MANGALA MANIRAM ME
|
BANK OF BARODA(606985)
|
|
107
|
Arjuni Morgaon
|
MH-33-007-014-002/650
(BARABHATI)
|
1833007000NRG24280320241484043
|
28/03/2024
|
Hivraj Mahadeo Sende
|
1833007WL041732
|
Hivraj Mahadeo Sende
|
00045
|
BARB0DBARJN
|
322
|
322
|
Processed
|
25/04/2024
|
|
A115242538280
|
|
HIVRAJ MAHADEV SHEND
|
BANK OF BARODA(606985)
|
|
108
|
Arjuni Morgaon
|
MH-33-007-014-002/650
(BARABHATI)
|
1833007000NRG24280320241484044
|
28/03/2024
|
Lila Hiwraj Sende
|
1833007WL041732
|
Lila Hiwraj Sende
|
00045
|
BARB0DBARJN
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115242538281
|
|
MRS LILABAI HIVRAJ SHENDE
|
STATE BANK OF INDIA(508548)
|
|
109
|
Arjuni Morgaon
|
MH-33-007-018-001/1
(KAWATHA)
|
1833007000NRG24280320241484415
|
28/03/2024
|
Kartik Parsuramkar
|
1833007WL041737
|
Kartik Parsuramkar
|
00045
|
BARB0DBARJN
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115242532537
|
|
KARTIK HEMRAJ PARSHU
|
BANK OF BARODA(606985)
|
|
110
|
Arjuni Morgaon
|
MH-33-007-018-001/113
(KAWATHA)
|
1833007000NRG24280320241484429
|
28/03/2024
|
Lila V Kaware
|
1833007WL041737
|
Lila V Kaware
|
00045
|
BARB0DBARJN
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115242538150
|
|
LILA VISHWANATH KAWA
|
BANK OF BARODA(606985)
|
|
111
|
Arjuni Morgaon
|
MH-33-007-018-001/229
(KAWATHA)
|
1833007000NRG24280320241484447
|
28/03/2024
|
Tejram Parsuramkar
|
1833007WL041737
|
Tejram Parsuramkar
|
00045
|
BARB0DBARJN
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115242538249
|
|
TEJRAM KRUSHNA PARAS
|
BANK OF BARODA(606985)
|
|
112
|
Arjuni Morgaon
|
MH-33-007-054-001/200
(PIMPALGAON)
|
1833007000NRG24280320241484862
|
28/03/2024
|
Falgun Dilip Meshram
|
1833007WL041739
|
Falgun Dilip Meshram
|
00045
|
BARB0DBARJN
|
250
|
250
|
Processed
|
25/04/2024
|
|
A115242538158
|
|
FALGUN DILIP MESHARA
|
BANK OF BARODA(606985)
|
|
113
|
Arjuni Morgaon
|
MH-33-007-054-001/314
(PIMPALGAON)
|
1833007000NRG24280320241484994
|
28/03/2024
|
Pramod Hemraj Tarone
|
1833007WL041739
|
Pramod Hemraj Tarone
|
00045
|
BARB0DBARJN
|
585
|
585
|
Processed
|
25/04/2024
|
|
A115242538165
|
|
MR PRAMOD HEMRAJ TARONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107616
|
107616
|
|
|
|
|
|
|
|
|
114
|
Arjuni Morgaon
|
MH-33-007-014-001/491
(BARABHATI)
|
1833007000NRG24280320241483972
|
28/03/2024
|
Kanta Meshram
|
1833007WL041732
|
Kanta Meshram
|
00045
|
BARB0DBNAVE
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115242534826
|
|
KANTA HAKIM MESHRAM
|
BANK OF BARODA(606985)
|
|
115
|
Arjuni Morgaon
|
MH-33-007-014-001/636
(BARABHATI)
|
1833007000NRG24280320241484003
|
28/03/2024
|
Monika Mangesh Meshram
|
1833007WL041732
|
Monika Mangesh Meshram
|
00045
|
BARB0DBNAVE
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115242538253
|
|
MONIKA MANGESH MESHR
|
BANK OF BARODA(606985)
|
|
116
|
Arjuni Morgaon
|
MH-33-007-018-001/10
(KAWATHA)
|
1833007000NRG24280320241484418
|
28/03/2024
|
Gajanan Khushal Meshram
|
1833007WL041737
|
Gajanan Khushal Meshram
|
00045
|
BARB0DBNAVE
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115242538247
|
|
GAJANAN KHUSHAL MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Arjuni Morgaon
|
MH-33-007-018-001/10
(KAWATHA)
|
1833007000NRG24280320241484419
|
28/03/2024
|
Hemkala G Meshram
|
1833007WL041737
|
Hemkala G Meshram
|
00045
|
BARB0DBNAVE
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115242538250
|
|
HIMKALA GAJANAN MESH
|
BANK OF BARODA(606985)
|
|
118
|
Arjuni Morgaon
|
MH-33-007-018-001/105
(KAWATHA)
|
1833007000NRG24280320241484423
|
28/03/2024
|
Sonu S Dhok
|
1833007WL041737
|
Sonu S Dhok
|
00045
|
BARB0DBNAVE
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115242538248
|
|
SONU SUNIL DHOK
|
BANK OF BARODA(606985)
|
|
119
|
Arjuni Morgaon
|
MH-33-007-018-001/14
(KAWATHA)
|
1833007000NRG24280320241484433
|
28/03/2024
|
Suman R Chaudhari
|
1833007WL041737
|
Suman R Chaudhari
|
00045
|
BARB0DBNAVE
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115242538252
|
|
RUMAN RADHESHAM CHAU
|
BANK OF BARODA(606985)
|
|
120
|
Arjuni Morgaon
|
MH-33-007-018-001/2
(KAWATHA)
|
1833007000NRG24280320241484438
|
28/03/2024
|
Ramkrushna J Chaudhari
|
1833007WL041737
|
Ramkrushna J Chaudhari
|
00045
|
BARB0DBNAVE
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115242538251
|
|
RAMKRUSHNA JANA CHAU
|
BANK OF BARODA(606985)
|
|
121
|
Arjuni Morgaon
|
MH-33-007-018-001/214
(KAWATHA)
|
1833007000NRG24280320241484441
|
28/03/2024
|
Kunti Jaydrath Raut
|
1833007WL041737
|
Kunti Jaydrath Raut
|
00045
|
BARB0DBNAVE
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115242538254
|
|
KUNTI JAYDRATH RAUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8239
|
8239
|
|
|
|
|
|
|
|
|
122
|
Arjuni Morgaon
|
MH-33-007-014-001/328
(BARABHATI)
|
1833007000NRG24280320241483916
|
28/03/2024
|
Ranjit
|
1833007WL041732
|
Ranjit
|
00048
|
BKID0009214
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115242538238
|
|
RANJIT ASHOK BORKAR
|
BANK OF INDIA(508505)
|
|
123
|
Arjuni Morgaon
|
MH-33-007-014-001/338
(BARABHATI)
|
1833007000NRG24280320241483922
|
28/03/2024
|
Roshan
|
1833007WL041732
|
Roshan
|
00048
|
BKID0009214
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115242538240
|
|
ROSHAN ANJIR NANDESHWAR
|
BANK OF INDIA(508505)
|
|
124
|
Arjuni Morgaon
|
MH-33-007-014-001/339
(BARABHATI)
|
1833007000NRG24280320241483927
|
28/03/2024
|
Rushikumar Yogesh Sende
|
1833007WL041732
|
Rushikumar Yogesh Sende
|
00048
|
BKID0009214
|
1020
|
1020
|
Rejected
|
24/04/2024
|
|
A115242538235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
Arjuni Morgaon
|
MH-33-007-014-001/4
(BARABHATI)
|
1833007000NRG24280320241483963
|
28/03/2024
|
Sonam Mane
|
1833007WL041732
|
Sonam Mane
|
00048
|
BKID0009214
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115242538237
|
|
SONAM PRALHAD MANE
|
BANK OF INDIA(508505)
|
|
126
|
Arjuni Morgaon
|
MH-33-007-014-001/501
(BARABHATI)
|
1833007000NRG24280320241483976
|
28/03/2024
|
Asvin A Bansod
|
1833007WL041732
|
Asvin A Bansod
|
00048
|
BKID0009214
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115242538201
|
|
ASWIN ASTIK BANSOD
|
BANK OF INDIA(508505)
|
|
127
|
Arjuni Morgaon
|
MH-33-007-014-001/634
(BARABHATI)
|
1833007000NRG24280320241484001
|
28/03/2024
|
Jotsana Gyaniwant Shende
|
1833007WL041732
|
Jotsana Gyaniwant Shende
|
00048
|
BKID0009214
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115242538242
|
|
JOTSANA GYANIVANT SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Arjuni Morgaon
|
MH-33-007-014-001/98
(BARABHATI)
|
1833007000NRG24280320241484039
|
28/03/2024
|
Viswajit B Ramteke
|
1833007WL041732
|
Viswajit B Ramteke
|
00048
|
BKID0009214
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115242538223
|
|
VISHWAJIT BHIMRAO RAMTEKE
|
BANK OF INDIA(508505)
|
|
129
|
Arjuni Morgaon
|
MH-33-007-018-001/1
(KAWATHA)
|
1833007000NRG24280320241484416
|
28/03/2024
|
Anuratha Parsuramkar
|
1833007WL041737
|
Anuratha Parsuramkar
|
00048
|
BKID0009214
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115242538218
|
|
ANURATA KARTIK PARSHURAMKAR
|
BANK OF INDIA(508505)
|
|
130
|
Arjuni Morgaon
|
MH-33-007-018-001/10
(KAWATHA)
|
1833007000NRG24280320241484417
|
28/03/2024
|
Minakshi Meshram
|
1833007WL041737
|
Minakshi Meshram
|
00048
|
BKID0009214
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115242538205
|
|
MINAKSHI NARENDRA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
Arjuni Morgaon
|
MH-33-007-018-001/102
(KAWATHA)
|
1833007000NRG24280320241484421
|
28/03/2024
|
Devangana Meshram
|
1833007WL041737
|
Devangana Meshram
|
00048
|
BKID0009214
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115242538211
|
|
DEWANGANA NARAYAN MESHRAM
|
BANK OF INDIA(508505)
|
|
132
|
Arjuni Morgaon
|
MH-33-007-018-001/105
(KAWATHA)
|
1833007000NRG24280320241484422
|
28/03/2024
|
Geta B Dhok
|
1833007WL041737
|
Geta B Dhok
|
00048
|
BKID0009214
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115242538233
|
|
GITA BAJIRAV DHOK
|
BANK OF INDIA(508505)
|
|
133
|
Arjuni Morgaon
|
MH-33-007-018-001/106
(KAWATHA)
|
1833007000NRG24280320241484424
|
28/03/2024
|
Baburav Gothefode
|
1833007WL041737
|
Baburav Gothefode
|
00048
|
BKID0009214
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115242538203
|
|
BABURAO VASUDEO GOTEFHODE
|
BANK OF INDIA(508505)
|
|
134
|
Arjuni Morgaon
|
MH-33-007-018-001/107
(KAWATHA)
|
1833007000NRG24280320241484425
|
28/03/2024
|
mamata
|
1833007WL041737
|
mamata
|
00048
|
BKID0009214
|
394
|
394
|
Processed
|
25/04/2024
|
|
A115242538208
|
|
MAMITA MAYARAM UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Arjuni Morgaon
|
MH-33-007-018-001/109
(KAWATHA)
|
1833007000NRG24280320241484426
|
28/03/2024
|
Sangita Bhandari
|
1833007WL041737
|
Sangita Bhandari
|
00048
|
BKID0009214
|
985
|
985
|
Processed
|
25/04/2024
|
|
A115242538206
|
|
SANGITA ISHWARDAS BANDARI
|
BANK OF INDIA(508505)
|
|
136
|
Arjuni Morgaon
|
MH-33-007-018-001/11
(KAWATHA)
|
1833007000NRG24280320241484428
|
28/03/2024
|
Visranta Landge
|
1833007WL041737
|
Visranta Landge
|
00048
|
BKID0009214
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115242538212
|
|
VISHRANTA PUNDALIK LANDAGE
|
BANK OF INDIA(508505)
|
|
137
|
Arjuni Morgaon
|
MH-33-007-018-001/12
(KAWATHA)
|
1833007000NRG24280320241484430
|
28/03/2024
|
Revta Surpam
|
1833007WL041737
|
Revta Surpam
|
00048
|
BKID0009214
|
591
|
591
|
Processed
|
25/04/2024
|
|
A115242538204
|
|
REWTA GOPAL SURPAM
|
BANK OF INDIA(508505)
|
|
138
|
Arjuni Morgaon
|
MH-33-007-018-001/13
(KAWATHA)
|
1833007000NRG24280320241484431
|
28/03/2024
|
Bhagratha B Madavi
|
1833007WL041737
|
Bhagratha B Madavi
|
00048
|
BKID0009214
|
985
|
985
|
Processed
|
25/04/2024
|
|
A115242538225
|
|
BHAGRATHA BHOJRAM MADAVI
|
BANK OF INDIA(508505)
|
|
139
|
Arjuni Morgaon
|
MH-33-007-018-001/17
(KAWATHA)
|
1833007000NRG24280320241484437
|
28/03/2024
|
Rajni Yograj Lanje
|
1833007WL041737
|
Rajni Yograj Lanje
|
00048
|
BKID0009214
|
1128
|
1128
|
Rejected
|
24/04/2024
|
|
A115242538213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
Arjuni Morgaon
|
MH-33-007-018-001/2
(KAWATHA)
|
1833007000NRG24280320241484439
|
28/03/2024
|
Devlata Chaudhari
|
1833007WL041737
|
Devlata Chaudhari
|
00048
|
BKID0009214
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115242538214
|
|
DEWLA RAMKRUSHNA CHOUDHARI
|
BANK OF INDIA(508505)
|
|
141
|
Arjuni Morgaon
|
MH-33-007-018-001/201
(KAWATHA)
|
1833007000NRG24280320241484440
|
28/03/2024
|
Moreswar S Lanje
|
1833007WL041737
|
Moreswar S Lanje
|
00048
|
BKID0009214
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115242538224
|
|
MORESHWAR SADASHIV LANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Arjuni Morgaon
|
MH-33-007-018-001/215
(KAWATHA)
|
1833007000NRG24280320241484442
|
28/03/2024
|
Chaya Urkude
|
1833007WL041737
|
Chaya Urkude
|
00048
|
BKID0009214
|
748
|
748
|
Processed
|
25/04/2024
|
|
A115242538210
|
|
CHAYA NAMDEV URKUDE
|
BANK OF INDIA(508505)
|
|
143
|
Arjuni Morgaon
|
MH-33-007-018-001/218
(KAWATHA)
|
1833007000NRG24280320241484443
|
28/03/2024
|
Alka Raut
|
1833007WL041737
|
Alka Raut
|
00048
|
BKID0009214
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115242538202
|
|
ALKA HIRAMAN RAUT
|
BANK OF INDIA(508505)
|
|
144
|
Arjuni Morgaon
|
MH-33-007-018-001/226
(KAWATHA)
|
1833007000NRG24280320241484444
|
28/03/2024
|
Lina Lalchand Raut
|
1833007WL041737
|
Lina Lalchand Raut
|
00048
|
BKID0009214
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115242538220
|
|
LINA LALCHAND RAUT
|
BANK OF INDIA(508505)
|
|
145
|
Arjuni Morgaon
|
MH-33-007-018-001/228
(KAWATHA)
|
1833007000NRG24280320241484446
|
28/03/2024
|
Sarita Mendhe
|
1833007WL041737
|
Sarita Mendhe
|
00048
|
BKID0009214
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115242538215
|
|
SARITA VILAS MENDHE
|
BANK OF INDIA(508505)
|
|
146
|
Arjuni Morgaon
|
MH-33-007-018-001/228
(KAWATHA)
|
1833007000NRG24280320241484445
|
28/03/2024
|
Vilash Mendhe
|
1833007WL041737
|
Vilash Mendhe
|
00048
|
BKID0009214
|
564
|
564
|
Processed
|
25/04/2024
|
|
A115242538216
|
|
VILAS SITARAM MENDHE
|
BANK OF INDIA(508505)
|
|
147
|
Arjuni Morgaon
|
MH-33-007-018-001/229
(KAWATHA)
|
1833007000NRG24280320241484448
|
28/03/2024
|
Durga Parsuramkar
|
1833007WL041737
|
Durga Parsuramkar
|
00048
|
BKID0009214
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115242538207
|
|
DURGA TEJRAM PARSHURAMKAR
|
BANK OF INDIA(508505)
|
|
148
|
Arjuni Morgaon
|
MH-33-007-018-001/234
(KAWATHA)
|
1833007000NRG24280320241484449
|
28/03/2024
|
Swati Mungusmare
|
1833007WL041737
|
Swati Mungusmare
|
00048
|
BKID0009214
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115242538209
|
|
SWATI ASHOK MUNGMODE
|
BANK OF INDIA(508505)
|
|
149
|
Arjuni Morgaon
|
MH-33-007-054-001/124
(PIMPALGAON)
|
1833007000NRG24280320241484758
|
28/03/2024
|
Malan Mendhe
|
1833007WL041739
|
Malan Mendhe
|
00048
|
BKID0009214
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115242538231
|
|
MALANBAI GOPAL HATTIMARE
|
BANK OF INDIA(508505)
|
|
150
|
Arjuni Morgaon
|
MH-33-007-054-001/138
(PIMPALGAON)
|
1833007000NRG24280320241484778
|
28/03/2024
|
Rohit Vilas Kalsarpe
|
1833007WL041739
|
Rohit Vilas Kalsarpe
|
00048
|
BKID0009214
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115242538245
|
|
ROHIT VILAS KALSARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Arjuni Morgaon
|
MH-33-007-054-001/145
(PIMPALGAON)
|
1833007000NRG24280320241484785
|
28/03/2024
|
Prabha Mendhe
|
1833007WL041739
|
Prabha Mendhe
|
00048
|
BKID0009214
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115242538227
|
|
MRS PRABHA NAJUK MENDHE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Arjuni Morgaon
|
MH-33-007-054-001/16
(PIMPALGAON)
|
1833007000NRG24280320241484801
|
28/03/2024
|
Shalubai Ramteke
|
1833007WL041739
|
Shalubai Ramteke
|
00048
|
BKID0009214
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242538229
|
|
SHALU PATIRAM RAMTEKE
|
BANK OF INDIA(508505)
|
|
153
|
Arjuni Morgaon
|
MH-33-007-054-001/183
(PIMPALGAON)
|
1833007000NRG24280320241484834
|
28/03/2024
|
Asmita Sudarshan Shende
|
1833007WL041739
|
Asmita Sudarshan Shende
|
00048
|
BKID0009214
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242538244
|
|
MISS ASMITA DUDHARAMJI SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Arjuni Morgaon
|
MH-33-007-054-001/19
(PIMPALGAON)
|
1833007000NRG24280320241484840
|
28/03/2024
|
Radhesham Hemraj Gajabhe
|
1833007WL041739
|
Radhesham Hemraj Gajabhe
|
00048
|
BKID0009214
|
375
|
375
|
Processed
|
25/04/2024
|
|
A115242538197
|
|
MR RADHESHAM HEMRAJ GAJBE
|
STATE BANK OF INDIA(508548)
|
|
155
|
Arjuni Morgaon
|
MH-33-007-054-001/222
(PIMPALGAON)
|
1833007000NRG24280320241484889
|
28/03/2024
|
Shalikram Govinda Shivankar
|
1833007WL041739
|
Shalikram Govinda Shivankar
|
00048
|
BKID0009214
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242538198
|
|
SHALIKRAM GOVINDA SHIVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Arjuni Morgaon
|
MH-33-007-054-001/228
(PIMPALGAON)
|
1833007000NRG24280320241484896
|
28/03/2024
|
Mangesh Baliram Tarone
|
1833007WL041739
|
Mangesh Baliram Tarone
|
00048
|
BKID0009214
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242538239
|
|
Mr. MANGESH BALIRAM TARONE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
Arjuni Morgaon
|
MH-33-007-054-001/248
(PIMPALGAON)
|
1833007000NRG24280320241484918
|
28/03/2024
|
Nandini Manohar Sukhadeve
|
1833007WL041739
|
Nandini Manohar Sukhadeve
|
00048
|
BKID0009214
|
115
|
115
|
Processed
|
25/04/2024
|
|
A115242538241
|
|
NANDINI MANOHAR SUKHDEVE
|
BANK OF INDIA(508505)
|
|
158
|
Arjuni Morgaon
|
MH-33-007-054-001/29
(PIMPALGAON)
|
1833007000NRG24280320241484962
|
28/03/2024
|
Santosh Meshram
|
1833007WL041739
|
Santosh Meshram
|
00048
|
BKID0009214
|
468
|
468
|
Processed
|
25/04/2024
|
|
A115242538200
|
|
SANTOSH DASHARUJI MESHRAM
|
BANK OF INDIA(508505)
|
|
159
|
Arjuni Morgaon
|
MH-33-007-054-001/316
(PIMPALGAON)
|
1833007000NRG24280320241484997
|
28/03/2024
|
Rakesh Tarone
|
1833007WL041739
|
Rakesh Tarone
|
00048
|
BKID0009214
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242538236
|
|
MR RAKESH JAGDISH TARONE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Arjuni Morgaon
|
MH-33-007-054-001/334
(PIMPALGAON)
|
1833007000NRG24280320241485024
|
28/03/2024
|
Krisna Kore
|
1833007WL041739
|
Krisna Kore
|
00048
|
BKID0009214
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242538228
|
|
KHRISHNA SADASHIV KORE
|
BANK OF INDIA(508505)
|
|
161
|
Arjuni Morgaon
|
MH-33-007-054-001/335
(PIMPALGAON)
|
1833007000NRG24280320241485027
|
28/03/2024
|
Madhulila Vishwanath Shende
|
1833007WL041739
|
Madhulila Vishwanath Shende
|
00048
|
BKID0009214
|
702
|
702
|
Rejected
|
24/04/2024
|
|
A115242538221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
Arjuni Morgaon
|
MH-33-007-054-001/370
(PIMPALGAON)
|
1833007000NRG24280320241485075
|
28/03/2024
|
Pradum Bhagwat Mendhe
|
1833007WL041739
|
Pradum Bhagwat Mendhe
|
00048
|
BKID0009214
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242538234
|
|
PRADUM BHAGWAT MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Arjuni Morgaon
|
MH-33-007-054-001/425
(PIMPALGAON)
|
1833007000NRG24280320241485134
|
28/03/2024
|
Pramila Ramteke
|
1833007WL041739
|
Pramila Ramteke
|
00048
|
BKID0009214
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242538222
|
|
PRAMILA RAMCHANDRA RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Arjuni Morgaon
|
MH-33-007-054-001/542
(PIMPALGAON)
|
1833007000NRG24280320241485253
|
28/03/2024
|
Hiralal Kawale
|
1833007WL041739
|
Hiralal Kawale
|
00048
|
BKID0009214
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242538232
|
|
KAWALE HIRALAL DEVRAMJI
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
165
|
Arjuni Morgaon
|
MH-33-007-054-001/542
(PIMPALGAON)
|
1833007000NRG24280320241485252
|
28/03/2024
|
Sarita Kawale
|
1833007WL041739
|
Sarita Kawale
|
00048
|
BKID0009214
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115242538217
|
|
SARITA HIRALAL KAWLE
|
BANK OF INDIA(508505)
|
|
166
|
Arjuni Morgaon
|
MH-33-007-054-001/552
(PIMPALGAON)
|
1833007000NRG24280320241485262
|
28/03/2024
|
Vaishali Pravin Bramhankar
|
1833007WL041739
|
Vaishali Pravin Bramhankar
|
00048
|
BKID0009214
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242538226
|
|
VAISHALI PRAVIN BRAMHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Arjuni Morgaon
|
MH-33-007-054-001/559
(PIMPALGAON)
|
1833007000NRG24280320241485270
|
28/03/2024
|
Kiran Khushal Ukey
|
1833007WL041739
|
Kiran Khushal Ukey
|
00048
|
BKID0009214
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242538219
|
|
KIRAN KHUSHAL UKE
|
BANK OF INDIA(508505)
|
|
168
|
Arjuni Morgaon
|
MH-33-007-054-001/562
(PIMPALGAON)
|
1833007000NRG24280320241485275
|
28/03/2024
|
Khojram Ramlal Uke
|
1833007WL041739
|
Khojram Ramlal Uke
|
00048
|
BKID0009214
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115242538199
|
|
KHOJRAM RAMLALJI UIKEY
|
BANK OF INDIA(508505)
|
|
169
|
Arjuni Morgaon
|
MH-33-007-054-001/603
(PIMPALGAON)
|
1833007000NRG24280320241485315
|
28/03/2024
|
Vijaya Chetan Shiwankar
|
1833007WL041739
|
Vijaya Chetan Shiwankar
|
00048
|
BKID0009214
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242538243
|
|
MISS VIJAYA PURUSHOTTAM BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Arjuni Morgaon
|
MH-33-007-054-001/71
(PIMPALGAON)
|
1833007000NRG24280320241485322
|
28/03/2024
|
Digambar Fattu Ukey
|
1833007WL041739
|
Digambar Fattu Ukey
|
00048
|
BKID0009214
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242538230
|
|
DIGAMBAR FATTHUJI UKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42382
|
42382
|
|
|
|
|
|
|
|
|
171
|
Arjuni Morgaon
|
MH-33-007-054-001/248
(PIMPALGAON)
|
1833007000NRG24280320241484919
|
28/03/2024
|
Kalyani Manohar Sukhadeve
|
1833007WL041739
|
Kalyani Manohar Sukhadeve
|
00048
|
BKID0009223
|
575
|
575
|
Processed
|
25/04/2024
|
|
A115242538246
|
|
KALYANI MANOHAR SUKHADEVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
575
|
575
|
|
|
|
|
|
|
|
|
172
|
Arjuni Morgaon
|
MH-33-007-014-001/366
(BARABHATI)
|
1833007000NRG24280320241483951
|
28/03/2024
|
Amit Laxman Meshram
|
1833007WL041732
|
Amit Laxman Meshram
|
00089
|
CBIN0283175
|
668
|
668
|
Processed
|
25/04/2024
|
|
A115242534764
|
|
MR AMIT LAXMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
668
|
668
|
|
|
|
|
|
|
|
|
173
|
Arjuni Morgaon
|
MH-33-007-054-001/104
(PIMPALGAON)
|
1833007000NRG24280320241484728
|
28/03/2024
|
Hemraj Sovinda Bramhankar
|
1833007WL041739
|
Hemraj Sovinda Bramhankar
|
00114
|
UTIB0SGDC01
|
460
|
460
|
Processed
|
25/04/2024
|
|
A115242532636
|
|
MR HEMRAJ SOVINDA BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Arjuni Morgaon
|
MH-33-007-054-001/138
(PIMPALGAON)
|
1833007000NRG24280320241484775
|
28/03/2024
|
Shevanta Kalsarpe
|
1833007WL041739
|
Shevanta Kalsarpe
|
00114
|
UTIB0SGDC01
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115242533665
|
|
MRS SEWANTA UDARAM KALSARPE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Arjuni Morgaon
|
MH-33-007-054-001/150
(PIMPALGAON)
|
1833007000NRG24280320241484791
|
28/03/2024
|
Waman Tarone
|
1833007WL041739
|
Waman Tarone
|
00114
|
UTIB0SGDC01
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115242533667
|
|
MR WAMAN MAROTI TARONE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Arjuni Morgaon
|
MH-33-007-054-001/156
(PIMPALGAON)
|
1833007000NRG24280320241484796
|
28/03/2024
|
Pyarelal Ramteke
|
1833007WL041739
|
Pyarelal Ramteke
|
00114
|
UTIB0SGDC01
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242532644
|
|
RAMTEKE PYARELAL MAHAGU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
177
|
Arjuni Morgaon
|
MH-33-007-054-001/16
(PIMPALGAON)
|
1833007000NRG24280320241484800
|
28/03/2024
|
Patiram Ramteke
|
1833007WL041739
|
Patiram Ramteke
|
00114
|
UTIB0SGDC01
|
625
|
625
|
Processed
|
25/04/2024
|
|
A115242532647
|
|
PATIRAM SADASHIV RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Arjuni Morgaon
|
MH-33-007-054-001/168
(PIMPALGAON)
|
1833007000NRG24280320241484807
|
28/03/2024
|
Laxmi Walthare
|
1833007WL041739
|
Laxmi Walthare
|
00114
|
UTIB0SGDC01
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242532643
|
|
MRS LAXMI GOVINDA WALTHRE
|
STATE BANK OF INDIA(508548)
|
|
179
|
Arjuni Morgaon
|
MH-33-007-054-001/179
(PIMPALGAON)
|
1833007000NRG24280320241484824
|
28/03/2024
|
Hiralal Darwade
|
1833007WL041739
|
Hiralal Darwade
|
00114
|
UTIB0SGDC01
|
125
|
125
|
Processed
|
25/04/2024
|
|
A115242533670
|
|
MR HIRALAL SADASHIV DARWADE
|
STATE BANK OF INDIA(508548)
|
|
180
|
Arjuni Morgaon
|
MH-33-007-054-001/194
(PIMPALGAON)
|
1833007000NRG24280320241484849
|
28/03/2024
|
Viswanath Shalikram Bramhankar
|
1833007WL041739
|
Viswanath Shalikram Bramhankar
|
00114
|
UTIB0SGDC01
|
125
|
125
|
Processed
|
25/04/2024
|
|
A115242532645
|
|
BRAMHANKAR VISHWANATH SHALIKRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
181
|
Arjuni Morgaon
|
MH-33-007-054-001/202
(PIMPALGAON)
|
1833007000NRG24280320241484863
|
28/03/2024
|
Babita Chavare
|
1833007WL041739
|
Babita Chavare
|
00114
|
UTIB0SGDC01
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242532775
|
|
BABITA NARESH CHAVAR
|
BANK OF BARODA(606985)
|
|
182
|
Arjuni Morgaon
|
MH-33-007-054-001/21
(PIMPALGAON)
|
1833007000NRG24280320241484872
|
28/03/2024
|
Subhash Doye
|
1833007WL041739
|
Subhash Doye
|
00114
|
UTIB0SGDC01
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242533671
|
|
DOYE SUBHASH ATMARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
183
|
Arjuni Morgaon
|
MH-33-007-054-001/240
(PIMPALGAON)
|
1833007000NRG24280320241484909
|
28/03/2024
|
Mirabai Raut
|
1833007WL041739
|
Mirabai Raut
|
00114
|
UTIB0SGDC01
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242532774
|
|
MRS MIRA LAXMAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
184
|
Arjuni Morgaon
|
MH-33-007-054-001/256
(PIMPALGAON)
|
1833007000NRG24280320241484924
|
28/03/2024
|
Sankar Kashiram Shivankar
|
1833007WL041739
|
Sankar Kashiram Shivankar
|
00114
|
UTIB0SGDC01
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242532756
|
|
MR SHANKAR KASHIRAM SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Arjuni Morgaon
|
MH-33-007-054-001/270
(PIMPALGAON)
|
1833007000NRG24280320241484941
|
28/03/2024
|
Anushaya A Bramhankar
|
1833007WL041739
|
Anushaya A Bramhankar
|
00114
|
UTIB0SGDC01
|
115
|
115
|
Processed
|
25/04/2024
|
|
A115242532762
|
|
MRS REKHA ARUN BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Arjuni Morgaon
|
MH-33-007-054-001/273
(PIMPALGAON)
|
1833007000NRG24280320241484945
|
28/03/2024
|
Bhagyasri Ramteke
|
1833007WL041739
|
Bhagyasri Ramteke
|
00114
|
UTIB0SGDC01
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242532765
|
|
MRS BHAGYASHRI BHAGWAT RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Arjuni Morgaon
|
MH-33-007-054-001/29
(PIMPALGAON)
|
1833007000NRG24280320241484963
|
28/03/2024
|
Manda S Meshram
|
1833007WL041739
|
Manda S Meshram
|
00114
|
UTIB0SGDC01
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242532637
|
|
MRS MANDABAI SANTOSH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
Arjuni Morgaon
|
MH-33-007-054-001/291
(PIMPALGAON)
|
1833007000NRG24280320241484964
|
28/03/2024
|
Yograj Shende
|
1833007WL041739
|
Yograj Shende
|
00114
|
UTIB0SGDC01
|
230
|
230
|
Processed
|
25/04/2024
|
|
A115242532641
|
|
YOGIRAJ NAMA SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
Arjuni Morgaon
|
MH-33-007-054-001/318
(PIMPALGAON)
|
1833007000NRG24280320241484999
|
28/03/2024
|
Vishwanath Atmaram Bramhankar
|
1833007WL041739
|
Vishwanath Atmaram Bramhankar
|
00114
|
UTIB0SGDC01
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242533673
|
|
VISHVNATH ATMARAM BRAMHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
Arjuni Morgaon
|
MH-33-007-054-001/32
(PIMPALGAON)
|
1833007000NRG24280320241485000
|
28/03/2024
|
Baldeo Bramhankar
|
1833007WL041739
|
Baldeo Bramhankar
|
00114
|
UTIB0SGDC01
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242532646
|
|
BALDEO SHRAWAN BRAMHANKAR.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
Arjuni Morgaon
|
MH-33-007-054-001/337
(PIMPALGAON)
|
1833007000NRG24280320241485028
|
28/03/2024
|
Subhash Khobragade
|
1833007WL041739
|
Subhash Khobragade
|
00114
|
UTIB0SGDC01
|
234
|
234
|
Processed
|
25/04/2024
|
|
A115242532648
|
|
SUBHASH RAMJI KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Arjuni Morgaon
|
MH-33-007-054-001/341
(PIMPALGAON)
|
1833007000NRG24280320241485036
|
28/03/2024
|
Gopichand Dhomane
|
1833007WL041739
|
Gopichand Dhomane
|
00114
|
UTIB0SGDC01
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242532640
|
|
MR GOPICHAND TUKARAM DHOMNE
|
STATE BANK OF INDIA(508548)
|
|
193
|
Arjuni Morgaon
|
MH-33-007-054-001/349
(PIMPALGAON)
|
1833007000NRG24280320241485050
|
28/03/2024
|
Praful Khobragade
|
1833007WL041739
|
Praful Khobragade
|
00114
|
UTIB0SGDC01
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242532761
|
|
MR PRAFUL HARIDAS KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
194
|
Arjuni Morgaon
|
MH-33-007-054-001/350
(PIMPALGAON)
|
1833007000NRG24280320241485053
|
28/03/2024
|
Haridas Khobragade
|
1833007WL041739
|
Haridas Khobragade
|
00114
|
UTIB0SGDC01
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242533669
|
|
MR HARIDAS RUKAJI KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
195
|
Arjuni Morgaon
|
MH-33-007-054-001/356
(PIMPALGAON)
|
1833007000NRG24280320241485060
|
28/03/2024
|
Chunnilal Tarone
|
1833007WL041739
|
Chunnilal Tarone
|
00114
|
UTIB0SGDC01
|
625
|
625
|
Processed
|
25/04/2024
|
|
A115242533668
|
|
MR CHUNNILAL GOVINDA TARONE
|
STATE BANK OF INDIA(508548)
|
|
196
|
Arjuni Morgaon
|
MH-33-007-054-001/361
(PIMPALGAON)
|
1833007000NRG24280320241485065
|
28/03/2024
|
Duryodhan Hiraman Raut
|
1833007WL041739
|
Duryodhan Hiraman Raut
|
00114
|
UTIB0SGDC01
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242532753
|
|
DURYODHAN HIRAMAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Arjuni Morgaon
|
MH-33-007-054-001/364
(PIMPALGAON)
|
1833007000NRG24280320241485070
|
28/03/2024
|
Sundarlal Bramhankar
|
1833007WL041739
|
Sundarlal Bramhankar
|
00114
|
UTIB0SGDC01
|
125
|
125
|
Processed
|
25/04/2024
|
|
A115242532760
|
|
MR SUNDARLAL RATIRAM BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Arjuni Morgaon
|
MH-33-007-054-001/369
(PIMPALGAON)
|
1833007000NRG24280320241485072
|
28/03/2024
|
Gaya Bramhankar
|
1833007WL041739
|
Gaya Bramhankar
|
00114
|
UTIB0SGDC01
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242532770
|
|
MRS LATA RAJKUMAR BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Arjuni Morgaon
|
MH-33-007-054-001/371
(PIMPALGAON)
|
1833007000NRG24280320241485076
|
28/03/2024
|
Kamla Shivankar
|
1833007WL041739
|
Kamla Shivankar
|
00114
|
UTIB0SGDC01
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242532642
|
|
KAMLA BADSHAHA SHIVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
Arjuni Morgaon
|
MH-33-007-054-001/38
(PIMPALGAON)
|
1833007000NRG24280320241485086
|
28/03/2024
|
Maroti Domaku Kore
|
1833007WL041739
|
Maroti Domaku Kore
|
00114
|
UTIB0SGDC01
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242532771
|
|
MAROTI DOMALU KORE
|
BANK OF BARODA(606985)
|
|
201
|
Arjuni Morgaon
|
MH-33-007-054-001/39
(PIMPALGAON)
|
1833007000NRG24280320241485093
|
28/03/2024
|
Hari Khobragade
|
1833007WL041739
|
Hari Khobragade
|
00114
|
UTIB0SGDC01
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242532772
|
|
KHOBRAGADE HARI SHITARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
202
|
Arjuni Morgaon
|
MH-33-007-054-001/39
(PIMPALGAON)
|
1833007000NRG24280320241485094
|
28/03/2024
|
Hasha Khobragade
|
1833007WL041739
|
Hasha Khobragade
|
00114
|
UTIB0SGDC01
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242533666
|
|
MRS HARSHA HARI KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
203
|
Arjuni Morgaon
|
MH-33-007-054-001/421
(PIMPALGAON)
|
1833007000NRG24280320241485129
|
28/03/2024
|
Vanita V Gajbhe
|
1833007WL041739
|
Vanita V Gajbhe
|
00114
|
UTIB0SGDC01
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115242532767
|
|
MRS VANITA WALMIK GAJBE
|
STATE BANK OF INDIA(508548)
|
|
204
|
Arjuni Morgaon
|
MH-33-007-054-001/424
(PIMPALGAON)
|
1833007000NRG24280320241485133
|
28/03/2024
|
Sindhu Mendhe
|
1833007WL041739
|
Sindhu Mendhe
|
00114
|
UTIB0SGDC01
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242532763
|
|
SINDHU NAJUK MENDHE
|
BANK OF INDIA(508505)
|
|
205
|
Arjuni Morgaon
|
MH-33-007-054-001/436
(PIMPALGAON)
|
1833007000NRG24280320241485142
|
28/03/2024
|
Kavita Meshram
|
1833007WL041739
|
Kavita Meshram
|
00114
|
UTIB0SGDC01
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242532768
|
|
KAVITA KASHINATH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Arjuni Morgaon
|
MH-33-007-054-001/484
(PIMPALGAON)
|
1833007000NRG24280320241485201
|
28/03/2024
|
Santosh Gopal Rakhade
|
1833007WL041739
|
Santosh Gopal Rakhade
|
00114
|
UTIB0SGDC01
|
246
|
246
|
Processed
|
25/04/2024
|
|
A115242532759
|
|
SANTOSH GOPAL RAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Arjuni Morgaon
|
MH-33-007-054-001/497
(PIMPALGAON)
|
1833007000NRG24280320241485211
|
28/03/2024
|
Khinnalal Laxman Bramhankar
|
1833007WL041739
|
Khinnalal Laxman Bramhankar
|
00114
|
UTIB0SGDC01
|
615
|
615
|
Processed
|
25/04/2024
|
|
A115242532757
|
|
KHINNALAL LAXMAN BRAMHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Arjuni Morgaon
|
MH-33-007-054-001/562
(PIMPALGAON)
|
1833007000NRG24280320241485276
|
28/03/2024
|
Mangala Ukey
|
1833007WL041739
|
Mangala Ukey
|
00114
|
UTIB0SGDC01
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242532773
|
|
MRS MANGALA KHOJRAM UKEY
|
STATE BANK OF INDIA(508548)
|
|
209
|
Arjuni Morgaon
|
MH-33-007-054-001/577
(PIMPALGAON)
|
1833007000NRG24280320241485292
|
28/03/2024
|
Jayashri Sanjay Bramhanakr
|
1833007WL041739
|
Jayashri Sanjay Bramhanakr
|
00114
|
UTIB0SGDC01
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242532766
|
|
SANJAY KHUSHAL BHRAMHNAKAR AND JAYSHRI S
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
210
|
Arjuni Morgaon
|
MH-33-007-054-001/60
(PIMPALGAON)
|
1833007000NRG24280320241485310
|
28/03/2024
|
Khushal Kawale
|
1833007WL041739
|
Khushal Kawale
|
00114
|
UTIB0SGDC01
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242532769
|
|
KHUSHAL MOTIRAM KAVDE & BHAGARATHA KHUS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
Arjuni Morgaon
|
MH-33-007-054-001/61
(PIMPALGAON)
|
1833007000NRG24280320241485317
|
28/03/2024
|
Tikaram K Kore
|
1833007WL041739
|
Tikaram K Kore
|
00114
|
UTIB0SGDC01
|
117
|
117
|
Processed
|
25/04/2024
|
|
A115242532754
|
|
TIKARAM KHUSHAL KORE
|
BANK OF INDIA(508505)
|
|
212
|
Arjuni Morgaon
|
MH-33-007-054-001/70
(PIMPALGAON)
|
1833007000NRG24280320241485321
|
28/03/2024
|
Sharda U Bramhankar
|
1833007WL041739
|
Sharda U Bramhankar
|
00114
|
UTIB0SGDC01
|
351
|
351
|
Processed
|
25/04/2024
|
|
A115242532755
|
|
SHARDA UDARAM BRAMHANKAR.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
Arjuni Morgaon
|
MH-33-007-054-001/73
(PIMPALGAON)
|
1833007000NRG24280320241485328
|
28/03/2024
|
jijaram Ganpat Rakhade
|
1833007WL041739
|
jijaram Ganpat Rakhade
|
00114
|
UTIB0SGDC01
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242532638
|
|
JIJARAM GANPAT RAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Arjuni Morgaon
|
MH-33-007-054-001/75
(PIMPALGAON)
|
1833007000NRG24280320241485330
|
28/03/2024
|
Giridhar G Bramhankar
|
1833007WL041739
|
Giridhar G Bramhankar
|
00114
|
UTIB0SGDC01
|
585
|
585
|
Processed
|
25/04/2024
|
|
A115242532639
|
|
GOPALA SAKHARAM BRAMHANKAR&MRGIRDHAR GO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
Arjuni Morgaon
|
MH-33-007-054-001/8
(PIMPALGAON)
|
1833007000NRG24280320241485335
|
28/03/2024
|
Fulvanta Shende
|
1833007WL041739
|
Fulvanta Shende
|
00114
|
UTIB0SGDC01
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242532764
|
|
MRS FULWANTA VILAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
216
|
Arjuni Morgaon
|
MH-33-007-054-001/82
(PIMPALGAON)
|
1833007000NRG24280320241485338
|
28/03/2024
|
Rushi Mendhe
|
1833007WL041739
|
Rushi Mendhe
|
00114
|
UTIB0SGDC01
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242532758
|
|
MRS RUSHI TULSHIRAM MENDHE
|
STATE BANK OF INDIA(508548)
|
|
217
|
Arjuni Morgaon
|
MH-33-007-054-001/85
(PIMPALGAON)
|
1833007000NRG24280320241485342
|
28/03/2024
|
Yadorao Funde
|
1833007WL041739
|
Yadorao Funde
|
00114
|
UTIB0SGDC01
|
585
|
585
|
Processed
|
25/04/2024
|
|
A115242533672
|
|
MR YADORAV PANDURANG FUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27515
|
27515
|
|
|
|
|
|
|
|
|
218
|
Arjuni Morgaon
|
MH-33-007-014-001/521
(BARABHATI)
|
1833007000NRG24280320241483984
|
28/03/2024
|
Amit G Deshmukh
|
1833007WL041732
|
Amit G Deshmukh
|
00165
|
IBKL0000544
|
334
|
334
|
Processed
|
25/04/2024
|
|
A115242532788
|
|
AMIT GANGADHAR DESHMUKH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334
|
334
|
|
|
|
|
|
|
|
|
219
|
Arjuni Morgaon
|
MH-33-007-014-001/166
(BARABHATI)
|
1833007000NRG24280320241483802
|
28/03/2024
|
Pratik Dnaneshwar Tirpude
|
1833007WL041732
|
Pratik Dnaneshwar Tirpude
|
00168
|
ICIC0002028
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115242533664
|
|
PRATIK NANESHWAR TIRPUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
220
|
Arjuni Morgaon
|
MH-33-007-054-001/362
(PIMPALGAON)
|
1833007000NRG24280320241485068
|
28/03/2024
|
Priya Suresh Tarone
|
1833007WL041739
|
Priya Suresh Tarone
|
00415
|
SBIN0005446
|
625
|
625
|
Processed
|
25/04/2024
|
|
A115242532789
|
|
MRS PRIYA SURESH TARONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
625
|
625
|
|
|
|
|
|
|
|
|
221
|
Arjuni Morgaon
|
MH-33-007-014-001/123
(BARABHATI)
|
1833007000NRG24280320241483752
|
28/03/2024
|
Varsha Belkhode
|
1833007WL041732
|
Varsha Belkhode
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115242532630
|
|
VARSHA OMAKANT BELKH
|
BANK OF BARODA(606985)
|
|
222
|
Arjuni Morgaon
|
MH-33-007-014-001/126
(BARABHATI)
|
1833007000NRG24280320241483755
|
28/03/2024
|
Sneha Shankhnath Bawankude
|
1833007WL041732
|
Sneha Shankhnath Bawankude
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115242532528
|
|
MISS SNEHA SHANKHNATH BAVANKUDE
|
STATE BANK OF INDIA(508548)
|
|
223
|
Arjuni Morgaon
|
MH-33-007-014-001/139
(BARABHATI)
|
1833007000NRG24280320241483774
|
28/03/2024
|
Pruthviraj D Belkhode
|
1833007WL041732
|
Pruthviraj D Belkhode
|
00415
|
SBIN0012309
|
835
|
835
|
Processed
|
25/04/2024
|
|
A115242532653
|
|
MR PRUTHWIRAJ DEWAJI BELKHODE
|
STATE BANK OF INDIA(508548)
|
|
224
|
Arjuni Morgaon
|
MH-33-007-014-001/156
(BARABHATI)
|
1833007000NRG24280320241483797
|
28/03/2024
|
Nilam Shama Meshram
|
1833007WL041732
|
Nilam Shama Meshram
|
00415
|
SBIN0012309
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115242533638
|
|
MISS NILAM SHAMA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
Arjuni Morgaon
|
MH-33-007-014-001/156
(BARABHATI)
|
1833007000NRG24280320241483796
|
28/03/2024
|
Premlata Meshram
|
1833007WL041732
|
Premlata Meshram
|
00415
|
SBIN0012309
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115242532749
|
|
MISS PREMLATA SHAMRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
Arjuni Morgaon
|
MH-33-007-014-001/156
(BARABHATI)
|
1833007000NRG24280320241483795
|
28/03/2024
|
Shama J Meshram
|
1833007WL041732
|
Shama J Meshram
|
00415
|
SBIN0012309
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115242538299
|
|
MISS MANSWI SHYAMA MESHRAM MINOR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Arjuni Morgaon
|
MH-33-007-014-001/22
(BARABHATI)
|
1833007000NRG24280320241483850
|
28/03/2024
|
Priyenka Kailash Sende
|
1833007WL041732
|
Priyenka Kailash Sende
|
00415
|
SBIN0012309
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115242533688
|
|
MS PRATIKSHA KAILASH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
228
|
Arjuni Morgaon
|
MH-33-007-014-001/311
(BARABHATI)
|
1833007000NRG24280320241483907
|
28/03/2024
|
Shilpa Meshram
|
1833007WL041732
|
Shilpa Meshram
|
00415
|
SBIN0012309
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115242534770
|
|
MISS SHILPA BHARAT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
Arjuni Morgaon
|
MH-33-007-014-001/318
(BARABHATI)
|
1833007000NRG24280320241483910
|
28/03/2024
|
Raju Pralhad Ghartkar
|
1833007WL041732
|
Raju Pralhad Ghartkar
|
00415
|
SBIN0012309
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115242538320
|
|
MR RAJU PRALHAD GHARTKAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
Arjuni Morgaon
|
MH-33-007-014-001/320
(BARABHATI)
|
1833007000NRG24280320241483914
|
28/03/2024
|
Nisha Ravi Kodape
|
1833007WL041732
|
Nisha Ravi Kodape
|
00415
|
SBIN0012309
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115242533691
|
|
MISS NISHA RAVI KODAPE
|
STATE BANK OF INDIA(508548)
|
|
231
|
Arjuni Morgaon
|
MH-33-007-014-001/33
(BARABHATI)
|
1833007000NRG24280320241483919
|
28/03/2024
|
Pankaj Radhesham Mesram
|
1833007WL041732
|
Pankaj Radhesham Mesram
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115242538322
|
|
PANKAJ RADHESHAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Arjuni Morgaon
|
MH-33-007-014-001/338
(BARABHATI)
|
1833007000NRG24280320241483921
|
28/03/2024
|
subhir nandeshwar
|
1833007WL041732
|
subhir nandeshwar
|
00415
|
SBIN0012309
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115242534815
|
|
MR SUDHIR ANJIR NANDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
Arjuni Morgaon
|
MH-33-007-014-001/338
(BARABHATI)
|
1833007000NRG24280320241483923
|
28/03/2024
|
Sunita Anir Nandeshwar
|
1833007WL041732
|
Sunita Anir Nandeshwar
|
00415
|
SBIN0012309
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115242538308
|
|
MISS SUNITA ANJIR NANDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
Arjuni Morgaon
|
MH-33-007-014-001/338
(BARABHATI)
|
1833007000NRG24280320241483924
|
28/03/2024
|
Swati Sudhir Nandeshwar
|
1833007WL041732
|
Swati Sudhir Nandeshwar
|
00415
|
SBIN0012309
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115242534780
|
|
MISS SWATI JAYDEV TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
235
|
Arjuni Morgaon
|
MH-33-007-014-001/351
(BARABHATI)
|
1833007000NRG24280320241483936
|
28/03/2024
|
Atul A Bansod
|
1833007WL041732
|
Atul A Bansod
|
00415
|
SBIN0012309
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115242533680
|
|
Mr. ATUL ANIL BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
Arjuni Morgaon
|
MH-33-007-014-001/351
(BARABHATI)
|
1833007000NRG24280320241483937
|
28/03/2024
|
Spapnil Anil Bansod
|
1833007WL041732
|
Spapnil Anil Bansod
|
00415
|
SBIN0012309
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115242538321
|
|
MR SWAPNIL ANIL BANSOD
|
STATE BANK OF INDIA(508548)
|
|
237
|
Arjuni Morgaon
|
MH-33-007-014-001/355
(BARABHATI)
|
1833007000NRG24280320241483942
|
28/03/2024
|
Dipak Ishwar Kodape
|
1833007WL041732
|
Dipak Ishwar Kodape
|
00415
|
SBIN0012309
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115242532527
|
|
DIPAK ISHWAR KODAPE
|
UNION BANK OF INDIA(508500)
|
|
238
|
Arjuni Morgaon
|
MH-33-007-014-001/357
(BARABHATI)
|
1833007000NRG24280320241483944
|
28/03/2024
|
Ganesh Belkhode
|
1833007WL041732
|
Ganesh Belkhode
|
00415
|
SBIN0012309
|
835
|
835
|
Processed
|
25/04/2024
|
|
A115242532676
|
|
MR GANESH RAJIRAM BELKHODE
|
STATE BANK OF INDIA(508548)
|
|
239
|
Arjuni Morgaon
|
MH-33-007-014-001/357
(BARABHATI)
|
1833007000NRG24280320241483945
|
28/03/2024
|
Sarika Belkhode
|
1833007WL041732
|
Sarika Belkhode
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115242532664
|
|
SARIKA GANESH BELK
|
BANK OF BARODA(606985)
|
|
240
|
Arjuni Morgaon
|
MH-33-007-014-001/366
(BARABHATI)
|
1833007000NRG24280320241483950
|
28/03/2024
|
Sumtra L Meshram
|
1833007WL041732
|
Sumtra L Meshram
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115242532667
|
|
MRS SUMATRA LAXMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
Arjuni Morgaon
|
MH-33-007-014-001/380
(BARABHATI)
|
1833007000NRG24280320241483956
|
28/03/2024
|
Punam Yogiraj Jambhulkar
|
1833007WL041732
|
Punam Yogiraj Jambhulkar
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115242533694
|
|
PUNAM YOGIRAJ JAMBHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Arjuni Morgaon
|
MH-33-007-014-001/380
(BARABHATI)
|
1833007000NRG24280320241483955
|
28/03/2024
|
Yogiraj R Jambhulakar
|
1833007WL041732
|
Yogiraj R Jambhulakar
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115242532791
|
|
MR YOGIRAJ RAMDAS JAMBHULKAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
Arjuni Morgaon
|
MH-33-007-014-001/501
(BARABHATI)
|
1833007000NRG24280320241483978
|
28/03/2024
|
Laxmi Pranay Bansod
|
1833007WL041732
|
Laxmi Pranay Bansod
|
00415
|
SBIN0012309
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115242533695
|
|
MRS LAXMI PRANAY BANSOD
|
STATE BANK OF INDIA(508548)
|
|
244
|
Arjuni Morgaon
|
MH-33-007-014-001/501
(BARABHATI)
|
1833007000NRG24280320241483977
|
28/03/2024
|
Pranay A Bansod
|
1833007WL041732
|
Pranay A Bansod
|
00415
|
SBIN0012309
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115242533646
|
|
MASTER PRANAY ASTIK BANSOD
|
STATE BANK OF INDIA(508548)
|
|
245
|
Arjuni Morgaon
|
MH-33-007-014-001/51
(BARABHATI)
|
1833007000NRG24280320241483981
|
28/03/2024
|
Vikash I Kambale
|
1833007WL041732
|
Vikash I Kambale
|
00415
|
SBIN0012309
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115242532678
|
|
MR VIKAS INDAL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
246
|
Arjuni Morgaon
|
MH-33-007-014-001/521
(BARABHATI)
|
1833007000NRG24280320241483983
|
28/03/2024
|
Vanita Deshmukh
|
1833007WL041732
|
Vanita Deshmukh
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115242534721
|
|
MRS VANITA GANGADHAR DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
247
|
Arjuni Morgaon
|
MH-33-007-014-001/522
(BARABHATI)
|
1833007000NRG24280320241483987
|
28/03/2024
|
Kalpana Meshram
|
1833007WL041732
|
Kalpana Meshram
|
00415
|
SBIN0012309
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115242532669
|
|
MR KALPANA OMKANT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
Arjuni Morgaon
|
MH-33-007-014-001/60
(BARABHATI)
|
1833007000NRG24280320241483995
|
28/03/2024
|
Sharada Yerane
|
1833007WL041732
|
Sharada Yerane
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115242532631
|
|
MRS SHARADA MORESHWAR YERANE
|
STATE BANK OF INDIA(508548)
|
|
249
|
Arjuni Morgaon
|
MH-33-007-014-001/603
(BARABHATI)
|
1833007000NRG24280320241483996
|
28/03/2024
|
Kamala Kawalu Shende
|
1833007WL041732
|
Kamala Kawalu Shende
|
00415
|
SBIN0012309
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115242532525
|
|
MRS KAMALA KAWLU SHENDE
|
STATE BANK OF INDIA(508548)
|
|
250
|
Arjuni Morgaon
|
MH-33-007-014-001/607
(BARABHATI)
|
1833007000NRG24280320241483997
|
28/03/2024
|
Manjusha G Nandeswar
|
1833007WL041732
|
Manjusha G Nandeswar
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115242532748
|
|
MRS MANJUSHA GHANSHYAM NANDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
Arjuni Morgaon
|
MH-33-007-014-001/629
(BARABHATI)
|
1833007000NRG24280320241483999
|
28/03/2024
|
Priyenka Sikandar Dhargave
|
1833007WL041732
|
Priyenka Sikandar Dhargave
|
00415
|
SBIN0012309
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115242538319
|
|
MRS PRIYANKA SIKANDAR DHARGAVE
|
STATE BANK OF INDIA(508548)
|
|
252
|
Arjuni Morgaon
|
MH-33-007-014-001/647
(BARABHATI)
|
1833007000NRG24280320241484006
|
28/03/2024
|
Asmita Prashant Humane
|
1833007WL041732
|
Asmita Prashant Humane
|
00415
|
SBIN0012309
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115242532476
|
|
ASMITA PRASHANT HUMA
|
BANK OF BARODA(606985)
|
|
253
|
Arjuni Morgaon
|
MH-33-007-014-001/681
(BARABHATI)
|
1833007000NRG24280320241484016
|
28/03/2024
|
Harshal Ravindra Karade
|
1833007WL041732
|
Harshal Ravindra Karade
|
00415
|
SBIN0012309
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115242532564
|
|
MR SONAL RAVINDRA KARHADE
|
STATE BANK OF INDIA(508548)
|
|
254
|
Arjuni Morgaon
|
MH-33-007-014-001/681
(BARABHATI)
|
1833007000NRG24280320241484015
|
28/03/2024
|
Sonal Ravindra Karade
|
1833007WL041732
|
Sonal Ravindra Karade
|
00415
|
SBIN0012309
|
322
|
322
|
Processed
|
25/04/2024
|
|
A115242532565
|
|
MR HASHEL RAVINDRA KARHADE
|
STATE BANK OF INDIA(508548)
|
|
255
|
Arjuni Morgaon
|
MH-33-007-014-001/71
(BARABHATI)
|
1833007000NRG24280320241484024
|
28/03/2024
|
Nikita sishupal Belkhode
|
1833007WL041732
|
Nikita sishupal Belkhode
|
00415
|
SBIN0012309
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115242532526
|
|
MRS NIKITA SHISHUPAL BELKHODE
|
STATE BANK OF INDIA(508548)
|
|
256
|
Arjuni Morgaon
|
MH-33-007-014-001/74
(BARABHATI)
|
1833007000NRG24280320241484026
|
28/03/2024
|
Koushal Dongare
|
1833007WL041732
|
Koushal Dongare
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115242532670
|
|
MRS KAUSHALYA MADHORAO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
257
|
Arjuni Morgaon
|
MH-33-007-014-001/89
(BARABHATI)
|
1833007000NRG24280320241484037
|
28/03/2024
|
Giridhari E Mane
|
1833007WL041732
|
Giridhari E Mane
|
00415
|
SBIN0012309
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115242532674
|
|
MR GIRDHARI EKNATH MANE
|
STATE BANK OF INDIA(508548)
|
|
258
|
Arjuni Morgaon
|
MH-33-007-014-002/511
(BARABHATI)
|
1833007000NRG24280320241484042
|
28/03/2024
|
Rupeswar M Meshram
|
1833007WL041732
|
Rupeswar M Meshram
|
00415
|
SBIN0012309
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115242534767
|
|
MR RUSHESHWAR MANIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
Arjuni Morgaon
|
MH-33-007-014-002/651
(BARABHATI)
|
1833007000NRG24280320241484045
|
28/03/2024
|
Mangesh Sukhadew Shende
|
1833007WL041732
|
Mangesh Sukhadew Shende
|
00415
|
SBIN0012309
|
161
|
161
|
Processed
|
25/04/2024
|
|
A115242534779
|
|
MR MANGESH SUKHADEV SHENDE
|
STATE BANK OF INDIA(508548)
|
|
260
|
Arjuni Morgaon
|
MH-33-007-014-002/651
(BARABHATI)
|
1833007000NRG24280320241484046
|
28/03/2024
|
Rekha Mangesh Shende
|
1833007WL041732
|
Rekha Mangesh Shende
|
00415
|
SBIN0012309
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115242532563
|
|
MISS REKHA PRALHAD WALTHARE
|
STATE BANK OF INDIA(508548)
|
|
261
|
Arjuni Morgaon
|
MH-33-007-018-001/102
(KAWATHA)
|
1833007000NRG24280320241484420
|
28/03/2024
|
Narayan Jaygopal Meshram
|
1833007WL041737
|
Narayan Jaygopal Meshram
|
00415
|
SBIN0012309
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115242532675
|
|
MR NARAYAN JAYGOPAL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
Arjuni Morgaon
|
MH-33-007-018-001/13
(KAWATHA)
|
1833007000NRG24280320241484432
|
28/03/2024
|
Puja Kameswar Madavi
|
1833007WL041737
|
Puja Kameswar Madavi
|
00415
|
SBIN0012309
|
985
|
985
|
Processed
|
25/04/2024
|
|
A115242538318
|
|
MRS PUJA KAMESHWAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Arjuni Morgaon
|
MH-33-007-054-001/100
(PIMPALGAON)
|
1833007000NRG24280320241484723
|
28/03/2024
|
Sankar bramhankar
|
1833007WL041739
|
Sankar bramhankar
|
00415
|
SBIN0012309
|
240
|
240
|
Processed
|
25/04/2024
|
|
A115242533640
|
|
MR SANKAR DAJI BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
Arjuni Morgaon
|
MH-33-007-054-001/101
(PIMPALGAON)
|
1833007000NRG24280320241484725
|
28/03/2024
|
Ashish K Meshram
|
1833007WL041739
|
Ashish K Meshram
|
00415
|
SBIN0012309
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115242534782
|
|
MR ASHISH KARU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
Arjuni Morgaon
|
MH-33-007-054-001/101
(PIMPALGAON)
|
1833007000NRG24280320241484727
|
28/03/2024
|
Raksha Meshram
|
1833007WL041739
|
Raksha Meshram
|
00415
|
SBIN0012309
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115242534751
|
|
MS RAKSHA ASHISHS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
Arjuni Morgaon
|
MH-33-007-054-001/104
(PIMPALGAON)
|
1833007000NRG24280320241484730
|
28/03/2024
|
Gayatri Hemraj Bramhankar
|
1833007WL041739
|
Gayatri Hemraj Bramhankar
|
00415
|
SBIN0012309
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242538323
|
|
MISS GAYATRI HEMRAJ BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
Arjuni Morgaon
|
MH-33-007-054-001/107
(PIMPALGAON)
|
1833007000NRG24280320241484734
|
28/03/2024
|
Prabha Gopal Bramhankar
|
1833007WL041739
|
Prabha Gopal Bramhankar
|
00415
|
SBIN0012309
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115242532688
|
|
MRS PRABHA GOPAL BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
Arjuni Morgaon
|
MH-33-007-054-001/108
(PIMPALGAON)
|
1833007000NRG24280320241484735
|
28/03/2024
|
Shakuntala Walthare
|
1833007WL041739
|
Shakuntala Walthare
|
00415
|
SBIN0012309
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115242533616
|
|
MRS SHAKUNTALA GOWARDHAN WALTHARE
|
STATE BANK OF INDIA(508548)
|
|
269
|
Arjuni Morgaon
|
MH-33-007-054-001/111
(PIMPALGAON)
|
1833007000NRG24280320241484741
|
28/03/2024
|
Naresh Dadaji Ukey
|
1833007WL041739
|
Naresh Dadaji Ukey
|
00415
|
SBIN0012309
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115242534755
|
|
MR NARESH DADAJI UKEY
|
STATE BANK OF INDIA(508548)
|
|
270
|
Arjuni Morgaon
|
MH-33-007-054-001/111
(PIMPALGAON)
|
1833007000NRG24280320241484742
|
28/03/2024
|
Yuganta Dadaji Uke
|
1833007WL041739
|
Yuganta Dadaji Uke
|
00415
|
SBIN0012309
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115242534775
|
|
MISS YUGANTA DADAJI UKE
|
STATE BANK OF INDIA(508548)
|
|
271
|
Arjuni Morgaon
|
MH-33-007-054-001/114
(PIMPALGAON)
|
1833007000NRG24280320241484748
|
28/03/2024
|
Jaypal Mukundrao Meshram
|
1833007WL041739
|
Jaypal Mukundrao Meshram
|
00415
|
SBIN0012309
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115242533647
|
|
MR JAYPAL MUKUNDRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
Arjuni Morgaon
|
MH-33-007-054-001/118
(PIMPALGAON)
|
1833007000NRG24280320241484751
|
28/03/2024
|
Asha D Sende
|
1833007WL041739
|
Asha D Sende
|
00415
|
SBIN0012309
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115242534799
|
|
MRS ASHA DEWRAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
273
|
Arjuni Morgaon
|
MH-33-007-054-001/119
(PIMPALGAON)
|
1833007000NRG24280320241484752
|
28/03/2024
|
Aamrpali Chavare
|
1833007WL041739
|
Aamrpali Chavare
|
00415
|
SBIN0012309
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115242533681
|
|
MR DEEPAK MRS AMRAPALI CHAVRE
|
STATE BANK OF INDIA(508548)
|
|
274
|
Arjuni Morgaon
|
MH-33-007-054-001/121
(PIMPALGAON)
|
1833007000NRG24280320241484754
|
28/03/2024
|
Rekha Premchand Meshram
|
1833007WL041739
|
Rekha Premchand Meshram
|
00415
|
SBIN0012309
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115242532511
|
|
MISS REKHA PREMCHAND MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
Arjuni Morgaon
|
MH-33-007-054-001/122
(PIMPALGAON)
|
1833007000NRG24280320241484757
|
28/03/2024
|
Prachi Chagan Bhimate
|
1833007WL041739
|
Prachi Chagan Bhimate
|
00415
|
SBIN0012309
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115242533648
|
|
MISS PRACHI CHHAGANALAL BHIMTE
|
STATE BANK OF INDIA(508548)
|
|
276
|
Arjuni Morgaon
|
MH-33-007-054-001/125
(PIMPALGAON)
|
1833007000NRG24280320241484759
|
28/03/2024
|
Anjana T Dongare
|
1833007WL041739
|
Anjana T Dongare
|
00415
|
SBIN0012309
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115242532750
|
|
MRS ANJANA TIKARAM DONGARE
|
STATE BANK OF INDIA(508548)
|
|
277
|
Arjuni Morgaon
|
MH-33-007-054-001/125
(PIMPALGAON)
|
1833007000NRG24280320241484760
|
28/03/2024
|
Laxmi T Dongare
|
1833007WL041739
|
Laxmi T Dongare
|
00415
|
SBIN0012309
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115242532665
|
|
MRS LAXMI TARESH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
278
|
Arjuni Morgaon
|
MH-33-007-054-001/127
(PIMPALGAON)
|
1833007000NRG24280320241484764
|
28/03/2024
|
Manisha D Uikey
|
1833007WL041739
|
Manisha D Uikey
|
00415
|
SBIN0012309
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115242534816
|
|
MRS MANISHA DUDHARAM UKEY
|
STATE BANK OF INDIA(508548)
|
|
279
|
Arjuni Morgaon
|
MH-33-007-054-001/128
(PIMPALGAON)
|
1833007000NRG24280320241484767
|
28/03/2024
|
Manish Dyaneshwar Funde
|
1833007WL041739
|
Manish Dyaneshwar Funde
|
00415
|
SBIN0012309
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115242532491
|
|
MR MANISHDNYANESHWARFUNDE DNYANESHWAR FU
|
STATE BANK OF INDIA(508548)
|
|
280
|
Arjuni Morgaon
|
MH-33-007-054-001/129
(PIMPALGAON)
|
1833007000NRG24280320241484768
|
28/03/2024
|
Sarota Kumbhare
|
1833007WL041739
|
Sarota Kumbhare
|
00415
|
SBIN0012309
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242532517
|
|
MRS SARITA DURYODHAN KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
281
|
Arjuni Morgaon
|
MH-33-007-054-001/13
(PIMPALGAON)
|
1833007000NRG24280320241484769
|
28/03/2024
|
Kiran Ukey
|
1833007WL041739
|
Kiran Ukey
|
00415
|
SBIN0012309
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115242532576
|
|
MRS KIRAN DHANLAL UKEY
|
STATE BANK OF INDIA(508548)
|
|
282
|
Arjuni Morgaon
|
MH-33-007-054-001/134
(PIMPALGAON)
|
1833007000NRG24280320241484770
|
28/03/2024
|
Teja Rakhade
|
1833007WL041739
|
Teja Rakhade
|
00415
|
SBIN0012309
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115242533628
|
|
MS YAMU YADORAO RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
283
|
Arjuni Morgaon
|
MH-33-007-054-001/137
(PIMPALGAON)
|
1833007000NRG24280320241484774
|
28/03/2024
|
Mukesh Prabhakar Shivankar
|
1833007WL041739
|
Mukesh Prabhakar Shivankar
|
00415
|
SBIN0012309
|
120
|
120
|
Processed
|
25/04/2024
|
|
A115242534757
|
|
MR MUKESH PRABHAKAR SHIWANKAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
Arjuni Morgaon
|
MH-33-007-054-001/138
(PIMPALGAON)
|
1833007000NRG24280320241484776
|
28/03/2024
|
Vilash Udaram Kalsarpe
|
1833007WL041739
|
Vilash Udaram Kalsarpe
|
00415
|
SBIN0012309
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115242538358
|
|
VILAS UDARAM KALSARP
|
BANK OF BARODA(606985)
|
|
285
|
Arjuni Morgaon
|
MH-33-007-054-001/14
(PIMPALGAON)
|
1833007000NRG24280320241484780
|
28/03/2024
|
Rajkumar Bramhankar
|
1833007WL041739
|
Rajkumar Bramhankar
|
00415
|
SBIN0012309
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115242533620
|
|
MR RAJKUMAR MODAKU BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
Arjuni Morgaon
|
MH-33-007-054-001/14
(PIMPALGAON)
|
1833007000NRG24280320241484781
|
28/03/2024
|
Sumitrabai Bramhankar
|
1833007WL041739
|
Sumitrabai Bramhankar
|
00415
|
SBIN0012309
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115242533619
|
|
MRS SUMITRA RAJKUMAR BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
Arjuni Morgaon
|
MH-33-007-054-001/141
(PIMPALGAON)
|
1833007000NRG24280320241484782
|
28/03/2024
|
Harsha Bramhankar
|
1833007WL041739
|
Harsha Bramhankar
|
00415
|
SBIN0012309
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115242534752
|
|
MS GITABAI HARISHCHANDAR BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
Arjuni Morgaon
|
MH-33-007-054-001/15
(PIMPALGAON)
|
1833007000NRG24280320241484790
|
28/03/2024
|
Anisha D Bramhankar
|
1833007WL041739
|
Anisha D Bramhankar
|
00415
|
SBIN0012309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242533687
|
|
MS MOKSHALATA DILIP BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
Arjuni Morgaon
|
MH-33-007-054-001/154
(PIMPALGAON)
|
1833007000NRG24280320241484794
|
28/03/2024
|
Anju Mukesh Shende
|
1833007WL041739
|
Anju Mukesh Shende
|
00415
|
SBIN0012309
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242538364
|
|
Miss. ANJU BHAHGWAN RAMTEKE
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
Arjuni Morgaon
|
MH-33-007-054-001/158
(PIMPALGAON)
|
1833007000NRG24280320241484799
|
28/03/2024
|
Kuldip Rajkumar Shende
|
1833007WL041739
|
Kuldip Rajkumar Shende
|
00415
|
SBIN0012309
|
375
|
375
|
Processed
|
25/04/2024
|
|
A115242534768
|
|
MR KULDIP RAJKUMAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
291
|
Arjuni Morgaon
|
MH-33-007-054-001/158
(PIMPALGAON)
|
1833007000NRG24280320241484798
|
28/03/2024
|
Lata R Sende
|
1833007WL041739
|
Lata R Sende
|
00415
|
SBIN0012309
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242534790
|
|
MRS LATA RAJKUMAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
292
|
Arjuni Morgaon
|
MH-33-007-054-001/17
(PIMPALGAON)
|
1833007000NRG24280320241484810
|
28/03/2024
|
Sulochana Rushi Ramteke
|
1833007WL041739
|
Sulochana Rushi Ramteke
|
00415
|
SBIN0012309
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242532585
|
|
SULOCHANA RUSHI RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
293
|
Arjuni Morgaon
|
MH-33-007-054-001/171
(PIMPALGAON)
|
1833007000NRG24280320241484812
|
28/03/2024
|
Gita Shivankar
|
1833007WL041739
|
Gita Shivankar
|
00415
|
SBIN0012309
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242533623
|
|
MRS GITA NEMICHAND SHWANKAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
Arjuni Morgaon
|
MH-33-007-054-001/171
(PIMPALGAON)
|
1833007000NRG24280320241484811
|
28/03/2024
|
Nemichand Shivankar
|
1833007WL041739
|
Nemichand Shivankar
|
00415
|
SBIN0012309
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242533634
|
|
MR NEMICHAND KUSAN SHIWANKAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
Arjuni Morgaon
|
MH-33-007-054-001/173
(PIMPALGAON)
|
1833007000NRG24280320241484813
|
28/03/2024
|
Nirmala K Bhendarkar
|
1833007WL041739
|
Nirmala K Bhendarkar
|
00415
|
SBIN0012309
|
500
|
500
|
Processed
|
25/04/2024
|
|
A115242532655
|
|
MRS NIRMALA KESHAW BHENDARKAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
Arjuni Morgaon
|
MH-33-007-054-001/173
(PIMPALGAON)
|
1833007000NRG24280320241484815
|
28/03/2024
|
Uttara Bhendarkar
|
1833007WL041739
|
Uttara Bhendarkar
|
00415
|
SBIN0012309
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242534740
|
|
MS UTTARA VILAS BHENDARKAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
Arjuni Morgaon
|
MH-33-007-054-001/174
(PIMPALGAON)
|
1833007000NRG24280320241484819
|
28/03/2024
|
Rahul Lahuji Gajabe
|
1833007WL041739
|
Rahul Lahuji Gajabe
|
00415
|
SBIN0012309
|
575
|
575
|
Processed
|
25/04/2024
|
|
A115242538339
|
|
MR RAHUL LAHUJI GAJBE
|
STATE BANK OF INDIA(508548)
|
|
298
|
Arjuni Morgaon
|
MH-33-007-054-001/177
(PIMPALGAON)
|
1833007000NRG24280320241484820
|
28/03/2024
|
Manohar Suryevanshi
|
1833007WL041739
|
Manohar Suryevanshi
|
00415
|
SBIN0012309
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242533630
|
|
MR MANOHAR MOTIRAM SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Arjuni Morgaon
|
MH-33-007-054-001/178
(PIMPALGAON)
|
1833007000NRG24280320241484823
|
28/03/2024
|
Azad Shubhash Ukey
|
1833007WL041739
|
Azad Shubhash Ukey
|
00415
|
SBIN0012309
|
625
|
625
|
Processed
|
25/04/2024
|
|
A115242532521
|
|
AZAD SHUBHASH UKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Arjuni Morgaon
|
MH-33-007-054-001/179
(PIMPALGAON)
|
1833007000NRG24280320241484825
|
28/03/2024
|
Khemraj Hiralal Darwade
|
1833007WL041739
|
Khemraj Hiralal Darwade
|
00415
|
SBIN0012309
|
375
|
375
|
Processed
|
25/04/2024
|
|
A115242534765
|
|
MR KHEMRAJ HIRALAL DARWADE
|
STATE BANK OF INDIA(508548)
|
|
301
|
Arjuni Morgaon
|
MH-33-007-054-001/182
(PIMPALGAON)
|
1833007000NRG24280320241484830
|
28/03/2024
|
Kiran Darwade
|
1833007WL041739
|
Kiran Darwade
|
00415
|
SBIN0012309
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242534798
|
|
MRS KIRAN KARTIK DARWADE
|
STATE BANK OF INDIA(508548)
|
|
302
|
Arjuni Morgaon
|
MH-33-007-054-001/182
(PIMPALGAON)
|
1833007000NRG24280320241484831
|
28/03/2024
|
Pallavi Kartik Darwade
|
1833007WL041739
|
Pallavi Kartik Darwade
|
00415
|
SBIN0012309
|
625
|
625
|
Processed
|
25/04/2024
|
|
A115242534797
|
|
MISS PALLAVI KARTIK DARWADE
|
STATE BANK OF INDIA(508548)
|
|
303
|
Arjuni Morgaon
|
MH-33-007-054-001/182
(PIMPALGAON)
|
1833007000NRG24280320241484832
|
28/03/2024
|
Triveni Kartik Darwade
|
1833007WL041739
|
Triveni Kartik Darwade
|
00415
|
SBIN0012309
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242532497
|
|
MISS TRIVENI KARTIK DARWADE
|
STATE BANK OF INDIA(508548)
|
|
304
|
Arjuni Morgaon
|
MH-33-007-054-001/188
(PIMPALGAON)
|
1833007000NRG24280320241484837
|
28/03/2024
|
Ramdas Bakaram Kumbhare
|
1833007WL041739
|
Ramdas Bakaram Kumbhare
|
00415
|
SBIN0012309
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242532510
|
|
MR RAMDAS BAKARAM KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
305
|
Arjuni Morgaon
|
MH-33-007-054-001/189
(PIMPALGAON)
|
1833007000NRG24280320241484839
|
28/03/2024
|
Usha Bramhankar
|
1833007WL041739
|
Usha Bramhankar
|
00415
|
SBIN0012309
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242533685
|
|
MRS USHA EKNATH BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
Arjuni Morgaon
|
MH-33-007-054-001/193
(PIMPALGAON)
|
1833007000NRG24280320241484847
|
28/03/2024
|
Kundan Y Meshram
|
1833007WL041739
|
Kundan Y Meshram
|
00415
|
SBIN0012309
|
500
|
500
|
Processed
|
25/04/2024
|
|
A115242533679
|
|
MR KUNDAN YOGIRAJ MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
Arjuni Morgaon
|
MH-33-007-054-001/194
(PIMPALGAON)
|
1833007000NRG24280320241484850
|
28/03/2024
|
Viswakala V Bramhankar
|
1833007WL041739
|
Viswakala V Bramhankar
|
00415
|
SBIN0012309
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242538332
|
|
MRS WISHWALATA WISHWANATH BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
Arjuni Morgaon
|
MH-33-007-054-001/198
(PIMPALGAON)
|
1833007000NRG24280320241484856
|
28/03/2024
|
Sunanda Mansaram Bramhankar
|
1833007WL041739
|
Sunanda Mansaram Bramhankar
|
00415
|
SBIN0012309
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242532570
|
|
MISS SUNANDA URF DURGA MANSARAM BRAMHANK
|
STATE BANK OF INDIA(508548)
|
|
309
|
Arjuni Morgaon
|
MH-33-007-054-001/198
(PIMPALGAON)
|
1833007000NRG24280320241484855
|
28/03/2024
|
Yasoda Bramhankar
|
1833007WL041739
|
Yasoda Bramhankar
|
00415
|
SBIN0012309
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242533629
|
|
MR YASHODABAI MANSARAM BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
Arjuni Morgaon
|
MH-33-007-054-001/2
(PIMPALGAON)
|
1833007000NRG24280320241484859
|
28/03/2024
|
Chandani S Sende
|
1833007WL041739
|
Chandani S Sende
|
00415
|
SBIN0012309
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242532681
|
|
MRS CHANDANI SHAILESH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
311
|
Arjuni Morgaon
|
MH-33-007-054-001/2
(PIMPALGAON)
|
1833007000NRG24280320241484858
|
28/03/2024
|
Vachhala Sriram Shende
|
1833007WL041739
|
Vachhala Sriram Shende
|
00415
|
SBIN0012309
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242532662
|
|
MRS VACHHALA SHRIRAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
312
|
Arjuni Morgaon
|
MH-33-007-054-001/20
(PIMPALGAON)
|
1833007000NRG24280320241484860
|
28/03/2024
|
Durga N Shivankar
|
1833007WL041739
|
Durga N Shivankar
|
00415
|
SBIN0012309
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242534737
|
|
MS DURGA WAMAN SHIWANKAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
Arjuni Morgaon
|
MH-33-007-054-001/204
(PIMPALGAON)
|
1833007000NRG24280320241484865
|
28/03/2024
|
Sunita Pandhari Tarone
|
1833007WL041739
|
Sunita Pandhari Tarone
|
00415
|
SBIN0012309
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242532687
|
|
MR SUNITA PANDHARI TARONE
|
STATE BANK OF INDIA(508548)
|
|
314
|
Arjuni Morgaon
|
MH-33-007-054-001/205
(PIMPALGAON)
|
1833007000NRG24280320241484866
|
28/03/2024
|
Shilpa Mendhe
|
1833007WL041739
|
Shilpa Mendhe
|
00415
|
SBIN0012309
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242533659
|
|
MS SHILPA HOMRAJ MENDHE
|
STATE BANK OF INDIA(508548)
|
|
315
|
Arjuni Morgaon
|
MH-33-007-054-001/206
(PIMPALGAON)
|
1833007000NRG24280320241484868
|
28/03/2024
|
Hemlata Yadorao Kawale
|
1833007WL041739
|
Hemlata Yadorao Kawale
|
00415
|
SBIN0012309
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242532542
|
|
MISS HEMLATAYADORAVKAWALE YADORAO KAWALE
|
STATE BANK OF INDIA(508548)
|
|
316
|
Arjuni Morgaon
|
MH-33-007-054-001/207
(PIMPALGAON)
|
1833007000NRG24280320241484869
|
28/03/2024
|
Mirabai Dudharam Mendhe
|
1833007WL041739
|
Mirabai Dudharam Mendhe
|
00415
|
SBIN0012309
|
500
|
500
|
Processed
|
25/04/2024
|
|
A115242532482
|
|
MRS MIRABAI DUDHRAM MENDHE
|
STATE BANK OF INDIA(508548)
|
|
317
|
Arjuni Morgaon
|
MH-33-007-054-001/209
(PIMPALGAON)
|
1833007000NRG24280320241484870
|
28/03/2024
|
Urmila M Kore
|
1833007WL041739
|
Urmila M Kore
|
00415
|
SBIN0012309
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242532684
|
|
MRS DURMILA MOHAN KORE
|
STATE BANK OF INDIA(508548)
|
|
318
|
Arjuni Morgaon
|
MH-33-007-054-001/210
(PIMPALGAON)
|
1833007000NRG24280320241484874
|
28/03/2024
|
Dinesh S Mendhe
|
1833007WL041739
|
Dinesh S Mendhe
|
00415
|
SBIN0012309
|
500
|
500
|
Processed
|
25/04/2024
|
|
A115242534803
|
|
MR DINESH SHAMRAO MENDHE
|
STATE BANK OF INDIA(508548)
|
|
319
|
Arjuni Morgaon
|
MH-33-007-054-001/210
(PIMPALGAON)
|
1833007000NRG24280320241484875
|
28/03/2024
|
Sapna Dinesh Mendhe
|
1833007WL041739
|
Sapna Dinesh Mendhe
|
00415
|
SBIN0012309
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242538347
|
|
MRS SAPANA DINESH MENDHE
|
STATE BANK OF INDIA(508548)
|
|
320
|
Arjuni Morgaon
|
MH-33-007-054-001/217
(PIMPALGAON)
|
1833007000NRG24280320241484880
|
28/03/2024
|
Satish Eknath Nimaje
|
1833007WL041739
|
Satish Eknath Nimaje
|
00415
|
SBIN0012309
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242534734
|
|
SATISH EKNATH NIMJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Arjuni Morgaon
|
MH-33-007-054-001/217
(PIMPALGAON)
|
1833007000NRG24280320241484879
|
28/03/2024
|
Varsha Nimje
|
1833007WL041739
|
Varsha Nimje
|
00415
|
SBIN0012309
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242534744
|
|
MS NALU EKNATH NIMJE
|
STATE BANK OF INDIA(508548)
|
|
322
|
Arjuni Morgaon
|
MH-33-007-054-001/219
(PIMPALGAON)
|
1833007000NRG24280320241484884
|
28/03/2024
|
Omprakash Sitaram Neware
|
1833007WL041739
|
Omprakash Sitaram Neware
|
00415
|
SBIN0012309
|
345
|
345
|
Processed
|
25/04/2024
|
|
A115242532543
|
|
MR OMPRAKASH SITARAMJI NEWARE
|
STATE BANK OF INDIA(508548)
|
|
323
|
Arjuni Morgaon
|
MH-33-007-054-001/219
(PIMPALGAON)
|
1833007000NRG24280320241484883
|
28/03/2024
|
Shilpa Prakash Neware
|
1833007WL041739
|
Shilpa Prakash Neware
|
00415
|
SBIN0012309
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242533633
|
|
MRS SHILPA OMPRAKASH NEWARE
|
STATE BANK OF INDIA(508548)
|
|
324
|
Arjuni Morgaon
|
MH-33-007-054-001/219
(PIMPALGAON)
|
1833007000NRG24280320241484881
|
28/03/2024
|
Suman Neware
|
1833007WL041739
|
Suman Neware
|
00415
|
SBIN0012309
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242534810
|
|
MRS SUMAN CHANDRSEKHAR NEWARE
|
STATE BANK OF INDIA(508548)
|
|
325
|
Arjuni Morgaon
|
MH-33-007-054-001/22
(PIMPALGAON)
|
1833007000NRG24280320241484886
|
28/03/2024
|
Saillesh ukey
|
1833007WL041739
|
Saillesh ukey
|
00415
|
SBIN0012309
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242533645
|
|
MR SHAILESH SIDDHARTH UKEY
|
STATE BANK OF INDIA(508548)
|
|
326
|
Arjuni Morgaon
|
MH-33-007-054-001/221
(PIMPALGAON)
|
1833007000NRG24280320241484888
|
28/03/2024
|
Dewanand Patiram Tarone
|
1833007WL041739
|
Dewanand Patiram Tarone
|
00415
|
SBIN0012309
|
345
|
345
|
Processed
|
25/04/2024
|
|
A115242532515
|
|
MR DEWANAND PATIRAM TARONE
|
STATE BANK OF INDIA(508548)
|
|
327
|
Arjuni Morgaon
|
MH-33-007-054-001/227
(PIMPALGAON)
|
1833007000NRG24280320241484894
|
28/03/2024
|
Sadhana K Rahele
|
1833007WL041739
|
Sadhana K Rahele
|
00415
|
SBIN0012309
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242532658
|
|
MRS SADHANA DOMESHWAR RAHELE
|
STATE BANK OF INDIA(508548)
|
|
328
|
Arjuni Morgaon
|
MH-33-007-054-001/228
(PIMPALGAON)
|
1833007000NRG24280320241484897
|
28/03/2024
|
Archana Ramesh Tarone
|
1833007WL041739
|
Archana Ramesh Tarone
|
00415
|
SBIN0012309
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242538338
|
|
MRS ARCHNA RAMESH TARONE
|
STATE BANK OF INDIA(508548)
|
|
329
|
Arjuni Morgaon
|
MH-33-007-054-001/230
(PIMPALGAON)
|
1833007000NRG24280320241484902
|
28/03/2024
|
Pratima Shende
|
1833007WL041739
|
Pratima Shende
|
00415
|
SBIN0012309
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242534801
|
|
MRS PRATIMA RAVINDRA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
330
|
Arjuni Morgaon
|
MH-33-007-054-001/230
(PIMPALGAON)
|
1833007000NRG24280320241484901
|
28/03/2024
|
Ravindra Shende
|
1833007WL041739
|
Ravindra Shende
|
00415
|
SBIN0012309
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242534800
|
|
MR RAVINDRA PRABHUDAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
331
|
Arjuni Morgaon
|
MH-33-007-054-001/231
(PIMPALGAON)
|
1833007000NRG24280320241484903
|
28/03/2024
|
Kajal Pruthviraj Shende
|
1833007WL041739
|
Kajal Pruthviraj Shende
|
00415
|
SBIN0012309
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242533656
|
|
MISS KAJAL PURTHWIRAJ SHENDE
|
STATE BANK OF INDIA(508548)
|
|
332
|
Arjuni Morgaon
|
MH-33-007-054-001/24
(PIMPALGAON)
|
1833007000NRG24280320241484908
|
28/03/2024
|
Priyanka J Uikey
|
1833007WL041739
|
Priyanka J Uikey
|
00415
|
SBIN0012309
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242538301
|
|
MRS PRIYANKA JITENDRA UKEY
|
STATE BANK OF INDIA(508548)
|
|
333
|
Arjuni Morgaon
|
MH-33-007-054-001/246
(PIMPALGAON)
|
1833007000NRG24280320241484914
|
28/03/2024
|
Anjali Tarachand Tawade
|
1833007WL041739
|
Anjali Tarachand Tawade
|
00415
|
SBIN0012309
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242532498
|
|
MISS ANJALI TARACHAND TAWADE
|
STATE BANK OF INDIA(508548)
|
|
334
|
Arjuni Morgaon
|
MH-33-007-054-001/247
(PIMPALGAON)
|
1833007000NRG24280320241484915
|
28/03/2024
|
Rajkumar Devram Funde
|
1833007WL041739
|
Rajkumar Devram Funde
|
00415
|
SBIN0012309
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242532502
|
|
MR RAJKUMAR DEVRAM FUNDE
|
STATE BANK OF INDIA(508548)
|
|
335
|
Arjuni Morgaon
|
MH-33-007-054-001/247
(PIMPALGAON)
|
1833007000NRG24280320241484916
|
28/03/2024
|
Sita Rajkumar Funde
|
1833007WL041739
|
Sita Rajkumar Funde
|
00415
|
SBIN0012309
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242532503
|
|
SITA RAJKUMAR FUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Arjuni Morgaon
|
MH-33-007-054-001/25
(PIMPALGAON)
|
1833007000NRG24280320241484921
|
28/03/2024
|
Rameshwar Khobragade
|
1833007WL041739
|
Rameshwar Khobragade
|
00415
|
SBIN0012309
|
690
|
690
|
Rejected
|
24/04/2024
|
|
A115242533677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
337
|
Arjuni Morgaon
|
MH-33-007-054-001/25
(PIMPALGAON)
|
1833007000NRG24280320241484922
|
28/03/2024
|
Vanita Khobragade
|
1833007WL041739
|
Vanita Khobragade
|
00415
|
SBIN0012309
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242533678
|
|
MS WANITA RAMESHWAR KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
338
|
Arjuni Morgaon
|
MH-33-007-054-001/256
(PIMPALGAON)
|
1833007000NRG24280320241484925
|
28/03/2024
|
Sobha S Shivankar
|
1833007WL041739
|
Sobha S Shivankar
|
00415
|
SBIN0012309
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242532483
|
|
MRS SOBHA SHANKAR SHIWANKAR
|
STATE BANK OF INDIA(508548)
|
|
339
|
Arjuni Morgaon
|
MH-33-007-054-001/263
(PIMPALGAON)
|
1833007000NRG24280320241484930
|
28/03/2024
|
Nirmala Funde
|
1833007WL041739
|
Nirmala Funde
|
00415
|
SBIN0012309
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242534723
|
|
MRS NIRMALA MADHORAO FUNDE
|
STATE BANK OF INDIA(508548)
|
|
340
|
Arjuni Morgaon
|
MH-33-007-054-001/264
(PIMPALGAON)
|
1833007000NRG24280320241484932
|
28/03/2024
|
Neha Damodhar Walthare
|
1833007WL041739
|
Neha Damodhar Walthare
|
00415
|
SBIN0012309
|
460
|
460
|
Processed
|
25/04/2024
|
|
A115242532514
|
|
MISS NEHA DAMODHAR WALTHARE
|
STATE BANK OF INDIA(508548)
|
|
341
|
Arjuni Morgaon
|
MH-33-007-054-001/267
(PIMPALGAON)
|
1833007000NRG24280320241484934
|
28/03/2024
|
Kailash R Sende
|
1833007WL041739
|
Kailash R Sende
|
00415
|
SBIN0012309
|
230
|
230
|
Processed
|
25/04/2024
|
|
A115242533621
|
|
MR KAILASH RAMCHANDRA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
342
|
Arjuni Morgaon
|
MH-33-007-054-001/267
(PIMPALGAON)
|
1833007000NRG24280320241484935
|
28/03/2024
|
Ravina Kailas Shende
|
1833007WL041739
|
Ravina Kailas Shende
|
00415
|
SBIN0012309
|
575
|
575
|
Processed
|
25/04/2024
|
|
A115242533641
|
|
MISS RAVINA KAILAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
343
|
Arjuni Morgaon
|
MH-33-007-054-001/27
(PIMPALGAON)
|
1833007000NRG24280320241484939
|
28/03/2024
|
Sneha Bhagwan Shende
|
1833007WL041739
|
Sneha Bhagwan Shende
|
00415
|
SBIN0012309
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242534769
|
|
MISS SNEHA BHAGWAN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
344
|
Arjuni Morgaon
|
MH-33-007-054-001/270
(PIMPALGAON)
|
1833007000NRG24280320241484940
|
28/03/2024
|
Arun Bramhankar
|
1833007WL041739
|
Arun Bramhankar
|
00415
|
SBIN0012309
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115242534761
|
|
MR ARUN ABAJI BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
Arjuni Morgaon
|
MH-33-007-054-001/270
(PIMPALGAON)
|
1833007000NRG24280320241484942
|
28/03/2024
|
Subhangi Firoj Bramhankar
|
1833007WL041739
|
Subhangi Firoj Bramhankar
|
00415
|
SBIN0012309
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242532495
|
|
MRS SUBHANGI FIROJ BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
Arjuni Morgaon
|
MH-33-007-054-001/272
(PIMPALGAON)
|
1833007000NRG24280320241484943
|
28/03/2024
|
Dhammakranti Turkar
|
1833007WL041739
|
Dhammakranti Turkar
|
00415
|
SBIN0012309
|
575
|
575
|
Processed
|
25/04/2024
|
|
A115242534739
|
|
MRS DHAMMAKRANTI MANFUL TURKAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
Arjuni Morgaon
|
MH-33-007-054-001/280
(PIMPALGAON)
|
1833007000NRG24280320241484951
|
28/03/2024
|
Sunita Dongare
|
1833007WL041739
|
Sunita Dongare
|
00415
|
SBIN0012309
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242532659
|
|
MRS SUNITA GOPICHAND DONGARE
|
STATE BANK OF INDIA(508548)
|
|
348
|
Arjuni Morgaon
|
MH-33-007-054-001/284
(PIMPALGAON)
|
1833007000NRG24280320241484955
|
28/03/2024
|
Hina Vasant Funde
|
1833007WL041739
|
Hina Vasant Funde
|
00415
|
SBIN0012309
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242534766
|
|
MISS HINA VASANT FUNDE
|
STATE BANK OF INDIA(508548)
|
|
349
|
Arjuni Morgaon
|
MH-33-007-054-001/284
(PIMPALGAON)
|
1833007000NRG24280320241484954
|
28/03/2024
|
Suhas Vasant Funde
|
1833007WL041739
|
Suhas Vasant Funde
|
00415
|
SBIN0012309
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242538314
|
|
MR SUHAS VASANT FUNDE
|
STATE BANK OF INDIA(508548)
|
|
350
|
Arjuni Morgaon
|
MH-33-007-054-001/288
(PIMPALGAON)
|
1833007000NRG24280320241484961
|
28/03/2024
|
Lina Lanjewar
|
1833007WL041739
|
Lina Lanjewar
|
00415
|
SBIN0012309
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242534809
|
|
MR LINA BHAIYALAL LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
Arjuni Morgaon
|
MH-33-007-054-001/298
(PIMPALGAON)
|
1833007000NRG24280320241484974
|
28/03/2024
|
Dushant Rameshwar Saryavinshi
|
1833007WL041739
|
Dushant Rameshwar Saryavinshi
|
00415
|
SBIN0012309
|
234
|
234
|
Processed
|
25/04/2024
|
|
A115242538386
|
|
MR DUSHANT RAMESHWAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Arjuni Morgaon
|
MH-33-007-054-001/299
(PIMPALGAON)
|
1833007000NRG24280320241484976
|
28/03/2024
|
Lokesh Damodhar Suryevanshi
|
1833007WL041739
|
Lokesh Damodhar Suryevanshi
|
00415
|
SBIN0012309
|
468
|
468
|
Processed
|
25/04/2024
|
|
A115242538343
|
|
MR LOKESH DAMODHAR SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Arjuni Morgaon
|
MH-33-007-054-001/299
(PIMPALGAON)
|
1833007000NRG24280320241484977
|
28/03/2024
|
Nlu Damodhr Suryavanshi
|
1833007WL041739
|
Nlu Damodhr Suryavanshi
|
00415
|
SBIN0012309
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242532489
|
|
MISS NALU DAMODHR SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Arjuni Morgaon
|
MH-33-007-054-001/306
(PIMPALGAON)
|
1833007000NRG24280320241484982
|
28/03/2024
|
Kirantai Shamrao Bramhankar
|
1833007WL041739
|
Kirantai Shamrao Bramhankar
|
00415
|
SBIN0012309
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242532488
|
|
MISS KIRANTAI SHAMRAO BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
Arjuni Morgaon
|
MH-33-007-054-001/31
(PIMPALGAON)
|
1833007000NRG24280320241484984
|
28/03/2024
|
Kamlabai Rahile
|
1833007WL041739
|
Kamlabai Rahile
|
00415
|
SBIN0012309
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242533663
|
|
MRS KAMLABAI RAMKRISHAN RAHILE
|
STATE BANK OF INDIA(508548)
|
|
356
|
Arjuni Morgaon
|
MH-33-007-054-001/31
(PIMPALGAON)
|
1833007000NRG24280320241484983
|
28/03/2024
|
Ramkrushna Tulshiram Rahile
|
1833007WL041739
|
Ramkrushna Tulshiram Rahile
|
00415
|
SBIN0012309
|
702
|
702
|
Rejected
|
24/04/2024
|
|
A115242532673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
357
|
Arjuni Morgaon
|
MH-33-007-054-001/313
(PIMPALGAON)
|
1833007000NRG24280320241484989
|
28/03/2024
|
Jageshwar Ravindra Bramhankar
|
1833007WL041739
|
Jageshwar Ravindra Bramhankar
|
00415
|
SBIN0012309
|
234
|
234
|
Processed
|
25/04/2024
|
|
A115242532751
|
|
MR JAGESHWAR RAVINDRA BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
358
|
Arjuni Morgaon
|
MH-33-007-054-001/314
(PIMPALGAON)
|
1833007000NRG24280320241484993
|
28/03/2024
|
Manisha Hemaraj Tarone
|
1833007WL041739
|
Manisha Hemaraj Tarone
|
00415
|
SBIN0012309
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242532487
|
|
MISS MANISHA HEMRAJ TARONE
|
STATE BANK OF INDIA(508548)
|
|
359
|
Arjuni Morgaon
|
MH-33-007-054-001/314
(PIMPALGAON)
|
1833007000NRG24280320241484992
|
28/03/2024
|
Yogiraj Hemraj Tarone
|
1833007WL041739
|
Yogiraj Hemraj Tarone
|
00415
|
SBIN0012309
|
351
|
351
|
Processed
|
25/04/2024
|
|
A115242532682
|
|
MR YOGIRAJ HEMRAJ TARONE
|
STATE BANK OF INDIA(508548)
|
|
360
|
Arjuni Morgaon
|
MH-33-007-054-001/322
(PIMPALGAON)
|
1833007000NRG24280320241485006
|
28/03/2024
|
Alkabai Bramhankar
|
1833007WL041739
|
Alkabai Bramhankar
|
00415
|
SBIN0012309
|
585
|
585
|
Processed
|
25/04/2024
|
|
A115242533683
|
|
MS ALKA NAMDEW BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
Arjuni Morgaon
|
MH-33-007-054-001/322
(PIMPALGAON)
|
1833007000NRG24280320241485007
|
28/03/2024
|
Hansa Namdeo Bramhankar
|
1833007WL041739
|
Hansa Namdeo Bramhankar
|
00415
|
SBIN0012309
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242534758
|
|
MISS HANSA NAMDEV BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
Arjuni Morgaon
|
MH-33-007-054-001/322
(PIMPALGAON)
|
1833007000NRG24280320241485008
|
28/03/2024
|
Monika Namdev Bramhankar
|
1833007WL041739
|
Monika Namdev Bramhankar
|
00415
|
SBIN0012309
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242532484
|
|
MISS MONIKA NAMDEO BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
Arjuni Morgaon
|
MH-33-007-054-001/322
(PIMPALGAON)
|
1833007000NRG24280320241485005
|
28/03/2024
|
Namdeo Bramhankar
|
1833007WL041739
|
Namdeo Bramhankar
|
00415
|
SBIN0012309
|
585
|
585
|
Processed
|
25/04/2024
|
|
A115242533682
|
|
MR NAMDEW BAJIRAO BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
Arjuni Morgaon
|
MH-33-007-054-001/323
(PIMPALGAON)
|
1833007000NRG24280320241485009
|
28/03/2024
|
Goma Bramhankar
|
1833007WL041739
|
Goma Bramhankar
|
00415
|
SBIN0012309
|
117
|
117
|
Processed
|
25/04/2024
|
|
A115242533624
|
|
MR GOMA BAJIRAO BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
Arjuni Morgaon
|
MH-33-007-054-001/323
(PIMPALGAON)
|
1833007000NRG24280320241485010
|
28/03/2024
|
Priya Bramhankar
|
1833007WL041739
|
Priya Bramhankar
|
00415
|
SBIN0012309
|
468
|
468
|
Processed
|
25/04/2024
|
|
A115242533617
|
|
MRS PRINYA GOMA BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
Arjuni Morgaon
|
MH-33-007-054-001/323
(PIMPALGAON)
|
1833007000NRG24280320241485011
|
28/03/2024
|
Sachin Goma Bramhankar
|
1833007WL041739
|
Sachin Goma Bramhankar
|
00415
|
SBIN0012309
|
585
|
585
|
Processed
|
25/04/2024
|
|
A115242532485
|
|
MR SACHIN GOMA BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
Arjuni Morgaon
|
MH-33-007-054-001/324
(PIMPALGAON)
|
1833007000NRG24280320241485012
|
28/03/2024
|
Resharam Naresh Bramhankar
|
1833007WL041739
|
Resharam Naresh Bramhankar
|
00415
|
SBIN0012309
|
468
|
468
|
Processed
|
25/04/2024
|
|
A115242532552
|
|
MR RESHRAM NARESH BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
Arjuni Morgaon
|
MH-33-007-054-001/326
(PIMPALGAON)
|
1833007000NRG24280320241485013
|
28/03/2024
|
Ankit Nthhu Kanekar
|
1833007WL041739
|
Ankit Nthhu Kanekar
|
00415
|
SBIN0012309
|
585
|
585
|
Processed
|
25/04/2024
|
|
A115242534771
|
|
MR ANKIT NATTHU KANEKAR
|
STATE BANK OF INDIA(508548)
|
|
369
|
Arjuni Morgaon
|
MH-33-007-054-001/327
(PIMPALGAON)
|
1833007000NRG24280320241485014
|
28/03/2024
|
Nemichand Khobragade
|
1833007WL041739
|
Nemichand Khobragade
|
00415
|
SBIN0012309
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242534778
|
|
MR NEMICHAND RAMJI KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
370
|
Arjuni Morgaon
|
MH-33-007-054-001/327
(PIMPALGAON)
|
1833007000NRG24280320241485016
|
28/03/2024
|
Sejal Nemichand Khobragade
|
1833007WL041739
|
Sejal Nemichand Khobragade
|
00415
|
SBIN0012309
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242534772
|
|
MISS SHEJAL NEMICHAND KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
371
|
Arjuni Morgaon
|
MH-33-007-054-001/333
(PIMPALGAON)
|
1833007000NRG24280320241485021
|
28/03/2024
|
Hemraj Modakuji Funde
|
1833007WL041739
|
Hemraj Modakuji Funde
|
00415
|
SBIN0012309
|
585
|
585
|
Processed
|
25/04/2024
|
|
A115242533689
|
|
HEMARAJ MOLAKU FUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Arjuni Morgaon
|
MH-33-007-054-001/333
(PIMPALGAON)
|
1833007000NRG24280320241485023
|
28/03/2024
|
Kavita Hemraj Funde
|
1833007WL041739
|
Kavita Hemraj Funde
|
00415
|
SBIN0012309
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242532500
|
|
MISS KAVITA HEMRAJ FUNDE
|
STATE BANK OF INDIA(508548)
|
|
373
|
Arjuni Morgaon
|
MH-33-007-054-001/334
(PIMPALGAON)
|
1833007000NRG24280320241485026
|
28/03/2024
|
Lata Krishna Kore
|
1833007WL041739
|
Lata Krishna Kore
|
00415
|
SBIN0012309
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242538352
|
|
MISS LATA KRISHNA KORE
|
STATE BANK OF INDIA(508548)
|
|
374
|
Arjuni Morgaon
|
MH-33-007-054-001/338
(PIMPALGAON)
|
1833007000NRG24280320241485032
|
28/03/2024
|
Rupali Yadorav Bhendarkar
|
1833007WL041739
|
Rupali Yadorav Bhendarkar
|
00415
|
SBIN0012309
|
500
|
500
|
Processed
|
25/04/2024
|
|
A115242534756
|
|
MISS RUPALI YADORAV BHENDARKAR
|
STATE BANK OF INDIA(508548)
|
|
375
|
Arjuni Morgaon
|
MH-33-007-054-001/338
(PIMPALGAON)
|
1833007000NRG24280320241485030
|
28/03/2024
|
Yadorao Dayaram Bhendarkar
|
1833007WL041739
|
Yadorao Dayaram Bhendarkar
|
00415
|
SBIN0012309
|
500
|
500
|
Processed
|
25/04/2024
|
|
A115242532632
|
|
YADORAO DAYARAM BHENDARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Arjuni Morgaon
|
MH-33-007-054-001/342
(PIMPALGAON)
|
1833007000NRG24280320241485038
|
28/03/2024
|
Surekanta K Bramhankar
|
1833007WL041739
|
Surekanta K Bramhankar
|
00415
|
SBIN0012309
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242534818
|
|
MRS SURYAKANTA KHOJRAM BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
Arjuni Morgaon
|
MH-33-007-054-001/344
(PIMPALGAON)
|
1833007000NRG24280320241485042
|
28/03/2024
|
Hemlata Udaram Raut
|
1833007WL041739
|
Hemlata Udaram Raut
|
00415
|
SBIN0012309
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242533643
|
|
MISS HEMLATA UDARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
378
|
Arjuni Morgaon
|
MH-33-007-054-001/344
(PIMPALGAON)
|
1833007000NRG24280320241485041
|
28/03/2024
|
Kala U Raut
|
1833007WL041739
|
Kala U Raut
|
00415
|
SBIN0012309
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242538296
|
|
MRS KALABAI UDARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
379
|
Arjuni Morgaon
|
MH-33-007-054-001/344
(PIMPALGAON)
|
1833007000NRG24280320241485043
|
28/03/2024
|
Kirtivardhan Udaram Raut
|
1833007WL041739
|
Kirtivardhan Udaram Raut
|
00415
|
SBIN0012309
|
625
|
625
|
Processed
|
25/04/2024
|
|
A115242532519
|
|
MR KIRTIVARDHAN UDARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
380
|
Arjuni Morgaon
|
MH-33-007-054-001/349
(PIMPALGAON)
|
1833007000NRG24280320241485052
|
28/03/2024
|
Priyanshu praful Khobragade
|
1833007WL041739
|
Priyanshu praful Khobragade
|
00415
|
SBIN0012309
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242532499
|
|
MR PRIYANSU PRAFUL KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
381
|
Arjuni Morgaon
|
MH-33-007-054-001/353
(PIMPALGAON)
|
1833007000NRG24280320241485057
|
28/03/2024
|
Udyebhan G Tarone
|
1833007WL041739
|
Udyebhan G Tarone
|
00415
|
SBIN0012309
|
345
|
345
|
Processed
|
25/04/2024
|
|
A115242534724
|
|
UDDHEBHAN GOVINDA TARONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Arjuni Morgaon
|
MH-33-007-054-001/354
(PIMPALGAON)
|
1833007000NRG24280320241485059
|
28/03/2024
|
Kavita Someshwar Walthare
|
1833007WL041739
|
Kavita Someshwar Walthare
|
00415
|
SBIN0012309
|
625
|
625
|
Rejected
|
24/04/2024
|
|
A115242538326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
383
|
Arjuni Morgaon
|
MH-33-007-054-001/357
(PIMPALGAON)
|
1833007000NRG24280320241485062
|
28/03/2024
|
Ravindra Dhanlal Bhendarkar
|
1833007WL041739
|
Ravindra Dhanlal Bhendarkar
|
00415
|
SBIN0012309
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242538362
|
|
MR RAVINDRA DHANLAL BHENDARKAR
|
STATE BANK OF INDIA(508548)
|
|
384
|
Arjuni Morgaon
|
MH-33-007-054-001/357
(PIMPALGAON)
|
1833007000NRG24280320241485063
|
28/03/2024
|
Sunita Bhendarkar
|
1833007WL041739
|
Sunita Bhendarkar
|
00415
|
SBIN0012309
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242534746
|
|
MS SUNITA RAVINDRA BHENDARKAR
|
STATE BANK OF INDIA(508548)
|
|
385
|
Arjuni Morgaon
|
MH-33-007-054-001/361
(PIMPALGAON)
|
1833007000NRG24280320241485066
|
28/03/2024
|
Rukhama Raut
|
1833007WL041739
|
Rukhama Raut
|
00415
|
SBIN0012309
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242533655
|
|
MRS RUKAMA HIRAMAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
386
|
Arjuni Morgaon
|
MH-33-007-054-001/361
(PIMPALGAON)
|
1833007000NRG24280320241485064
|
28/03/2024
|
Savita D Raut
|
1833007WL041739
|
Savita D Raut
|
00415
|
SBIN0012309
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242532683
|
|
MRS SARITA DURYODHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
387
|
Arjuni Morgaon
|
MH-33-007-054-001/364
(PIMPALGAON)
|
1833007000NRG24280320241485071
|
28/03/2024
|
Savita S Bramhankar
|
1833007WL041739
|
Savita S Bramhankar
|
00415
|
SBIN0012309
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242534808
|
|
MR KHUMIRA SUNDARLAL BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
Arjuni Morgaon
|
MH-33-007-054-001/369
(PIMPALGAON)
|
1833007000NRG24280320241485073
|
28/03/2024
|
Vishal Rajkumar Bramhankar
|
1833007WL041739
|
Vishal Rajkumar Bramhankar
|
00415
|
SBIN0012309
|
625
|
625
|
Processed
|
25/04/2024
|
|
A115242532689
|
|
MR VISHAL RAJKUMAR BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
389
|
Arjuni Morgaon
|
MH-33-007-054-001/373
(PIMPALGAON)
|
1833007000NRG24280320241485079
|
28/03/2024
|
prashant Yogiraj Bramhankar
|
1833007WL041739
|
prashant Yogiraj Bramhankar
|
00415
|
SBIN0012309
|
625
|
625
|
Processed
|
25/04/2024
|
|
A115242532513
|
|
MASTER PRASHANT YOGIRAJ BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
390
|
Arjuni Morgaon
|
MH-33-007-054-001/374
(PIMPALGAON)
|
1833007000NRG24280320241485080
|
28/03/2024
|
Lalita Ukey
|
1833007WL041739
|
Lalita Ukey
|
00415
|
SBIN0012309
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242534796
|
|
MRS LALITA CHATRUGHAN UKEY
|
STATE BANK OF INDIA(508548)
|
|
391
|
Arjuni Morgaon
|
MH-33-007-054-001/374
(PIMPALGAON)
|
1833007000NRG24280320241485081
|
28/03/2024
|
Rupali Mangal Uiey
|
1833007WL041739
|
Rupali Mangal Uiey
|
00415
|
SBIN0012309
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242538327
|
|
MRS TIKRAKSHA MANGESH UKEY
|
STATE BANK OF INDIA(508548)
|
|
392
|
Arjuni Morgaon
|
MH-33-007-054-001/38
(PIMPALGAON)
|
1833007000NRG24280320241485088
|
28/03/2024
|
Amita Tanaji Kore
|
1833007WL041739
|
Amita Tanaji Kore
|
00415
|
SBIN0012309
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242534807
|
|
MRS AMITA TANAJI KORE
|
STATE BANK OF INDIA(508548)
|
|
393
|
Arjuni Morgaon
|
MH-33-007-054-001/392
(PIMPALGAON)
|
1833007000NRG24280320241485096
|
28/03/2024
|
Shobha Tejram Ukey
|
1833007WL041739
|
Shobha Tejram Ukey
|
00415
|
SBIN0012309
|
115
|
115
|
Processed
|
25/04/2024
|
|
A115242532540
|
|
MRS SOBHA TEJRAM UKEY
|
STATE BANK OF INDIA(508548)
|
|
394
|
Arjuni Morgaon
|
MH-33-007-054-001/392
(PIMPALGAON)
|
1833007000NRG24280320241485095
|
28/03/2024
|
Tejram Dadaram Uke
|
1833007WL041739
|
Tejram Dadaram Uke
|
00415
|
SBIN0012309
|
115
|
115
|
Processed
|
25/04/2024
|
|
A115242532549
|
|
MR TEJRAM DADARAM UKEY
|
STATE BANK OF INDIA(508548)
|
|
395
|
Arjuni Morgaon
|
MH-33-007-054-001/394
(PIMPALGAON)
|
1833007000NRG24280320241485097
|
28/03/2024
|
Gopika Rakhade
|
1833007WL041739
|
Gopika Rakhade
|
00415
|
SBIN0012309
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242533611
|
|
MRS GOPIKA GOPAL RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
396
|
Arjuni Morgaon
|
MH-33-007-054-001/396
(PIMPALGAON)
|
1833007000NRG24280320241485098
|
28/03/2024
|
Hasina Shrihari Darwade
|
1833007WL041739
|
Hasina Shrihari Darwade
|
00415
|
SBIN0012309
|
575
|
575
|
Processed
|
25/04/2024
|
|
A115242538344
|
|
HASINA GANPAT SHAHARE
|
IDBI BANK(607095)
|
|
397
|
Arjuni Morgaon
|
MH-33-007-054-001/397
(PIMPALGAON)
|
1833007000NRG24280320241485099
|
28/03/2024
|
Vaibhav Yashvant Bisen
|
1833007WL041739
|
Vaibhav Yashvant Bisen
|
00415
|
SBIN0012309
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242533642
|
|
MR VAIBHAV YASHWANT BISEN
|
STATE BANK OF INDIA(508548)
|
|
398
|
Arjuni Morgaon
|
MH-33-007-054-001/398
(PIMPALGAON)
|
1833007000NRG24280320241485100
|
28/03/2024
|
Tara Ukey
|
1833007WL041739
|
Tara Ukey
|
00415
|
SBIN0012309
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242534730
|
|
MS LATA DIGAMBAR UKEY
|
STATE BANK OF INDIA(508548)
|
|
399
|
Arjuni Morgaon
|
MH-33-007-054-001/401
(PIMPALGAON)
|
1833007000NRG24280320241485103
|
28/03/2024
|
Switi Sunil Suryevanshi
|
1833007WL041739
|
Switi Sunil Suryevanshi
|
00415
|
SBIN0012309
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242538354
|
|
MISS SWITI SUNIL SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Arjuni Morgaon
|
MH-33-007-054-001/402
(PIMPALGAON)
|
1833007000NRG24280320241485104
|
28/03/2024
|
Bebinanda Walthare
|
1833007WL041739
|
Bebinanda Walthare
|
00415
|
SBIN0012309
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242533662
|
|
MRS BEBINANDA DEWRAM WALTHARE
|
STATE BANK OF INDIA(508548)
|
|
401
|
Arjuni Morgaon
|
MH-33-007-054-001/407
(PIMPALGAON)
|
1833007000NRG24280320241485108
|
28/03/2024
|
Bharati Bhimrao Gajabe
|
1833007WL041739
|
Bharati Bhimrao Gajabe
|
00415
|
SBIN0012309
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242532529
|
|
MISS BHARTI BHIMRAO GAJABE
|
STATE BANK OF INDIA(508548)
|
|
402
|
Arjuni Morgaon
|
MH-33-007-054-001/409
(PIMPALGAON)
|
1833007000NRG24280320241485110
|
28/03/2024
|
Suhani Yuvraj Dongare
|
1833007WL041739
|
Suhani Yuvraj Dongare
|
00415
|
SBIN0012309
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242534773
|
|
MISS SUHANI YUVARAJ DONGARE
|
STATE BANK OF INDIA(508548)
|
|
403
|
Arjuni Morgaon
|
MH-33-007-054-001/410
(PIMPALGAON)
|
1833007000NRG24280320241485112
|
28/03/2024
|
Durga Vilash Gajabe
|
1833007WL041739
|
Durga Vilash Gajabe
|
00415
|
SBIN0012309
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242533657
|
|
MISS DURGA VILAS GAJABE
|
STATE BANK OF INDIA(508548)
|
|
404
|
Arjuni Morgaon
|
MH-33-007-054-001/413
(PIMPALGAON)
|
1833007000NRG24280320241485115
|
28/03/2024
|
Neha Nilkanth Nimaje
|
1833007WL041739
|
Neha Nilkanth Nimaje
|
00415
|
SBIN0012309
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242532560
|
|
MISS NEHA NILKANTH NIMAJE
|
STATE BANK OF INDIA(508548)
|
|
405
|
Arjuni Morgaon
|
MH-33-007-054-001/413
(PIMPALGAON)
|
1833007000NRG24280320241485113
|
28/03/2024
|
Nilkanth Sitaram Nimaje
|
1833007WL041739
|
Nilkanth Sitaram Nimaje
|
00415
|
SBIN0012309
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242532501
|
|
MR NILKANTH SITARAM NIMJE
|
STATE BANK OF INDIA(508548)
|
|
406
|
Arjuni Morgaon
|
MH-33-007-054-001/413
(PIMPALGAON)
|
1833007000NRG24280320241485114
|
28/03/2024
|
Sharda Nimje
|
1833007WL041739
|
Sharda Nimje
|
00415
|
SBIN0012309
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242534743
|
|
MS SHARDA NILKANTH NIMJE
|
STATE BANK OF INDIA(508548)
|
|
407
|
Arjuni Morgaon
|
MH-33-007-054-001/414
(PIMPALGAON)
|
1833007000NRG24280320241485117
|
28/03/2024
|
Yogendra Ishwardas Kore
|
1833007WL041739
|
Yogendra Ishwardas Kore
|
00415
|
SBIN0012309
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242532512
|
|
MR YOGENDRA ISHWARDAS KORE
|
STATE BANK OF INDIA(508548)
|
|
408
|
Arjuni Morgaon
|
MH-33-007-054-001/415
(PIMPALGAON)
|
1833007000NRG24280320241485118
|
28/03/2024
|
Shalu Khushal Tawade
|
1833007WL041739
|
Shalu Khushal Tawade
|
00415
|
SBIN0012309
|
520
|
520
|
Processed
|
25/04/2024
|
|
A115242538349
|
|
SHALU KHUSHAL TAWADE
|
BANK OF BARODA(606985)
|
|
409
|
Arjuni Morgaon
|
MH-33-007-054-001/416
(PIMPALGAON)
|
1833007000NRG24280320241485120
|
28/03/2024
|
Sangita Rakhade
|
1833007WL041739
|
Sangita Rakhade
|
00415
|
SBIN0012309
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242533625
|
|
MRS SANGITA VISWANATH RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
410
|
Arjuni Morgaon
|
MH-33-007-054-001/416
(PIMPALGAON)
|
1833007000NRG24280320241485119
|
28/03/2024
|
Viswanath Ratiram Rakhade
|
1833007WL041739
|
Viswanath Ratiram Rakhade
|
00415
|
SBIN0012309
|
260
|
260
|
Processed
|
25/04/2024
|
|
A115242534722
|
|
MR VISHWANATH RATIRAM RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
411
|
Arjuni Morgaon
|
MH-33-007-054-001/418
(PIMPALGAON)
|
1833007000NRG24280320241485121
|
28/03/2024
|
Amar S Kore
|
1833007WL041739
|
Amar S Kore
|
00415
|
SBIN0012309
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242534720
|
|
MR AMBARDAS SADASHIV KORE
|
STATE BANK OF INDIA(508548)
|
|
412
|
Arjuni Morgaon
|
MH-33-007-054-001/418
(PIMPALGAON)
|
1833007000NRG24280320241485122
|
28/03/2024
|
Mamita A Kore
|
1833007WL041739
|
Mamita A Kore
|
00415
|
SBIN0012309
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242532633
|
|
MRS SARITA AMBARDAS KORE
|
STATE BANK OF INDIA(508548)
|
|
413
|
Arjuni Morgaon
|
MH-33-007-054-001/418
(PIMPALGAON)
|
1833007000NRG24280320241485123
|
28/03/2024
|
Pallavi Ambardas Kore
|
1833007WL041739
|
Pallavi Ambardas Kore
|
00415
|
SBIN0012309
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242532567
|
|
MR PALLAVI AMBARDAS KORE
|
STATE BANK OF INDIA(508548)
|
|
414
|
Arjuni Morgaon
|
MH-33-007-054-001/418
(PIMPALGAON)
|
1833007000NRG24280320241485124
|
28/03/2024
|
Yuvraj Ambardas Kore
|
1833007WL041739
|
Yuvraj Ambardas Kore
|
00415
|
SBIN0012309
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242532496
|
|
MASTER YOURAJ AMBARDAS KORE
|
STATE BANK OF INDIA(508548)
|
|
415
|
Arjuni Morgaon
|
MH-33-007-054-001/42
(PIMPALGAON)
|
1833007000NRG24280320241485125
|
28/03/2024
|
Devaji F Uike
|
1833007WL041739
|
Devaji F Uike
|
00415
|
SBIN0012309
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115242534792
|
|
MR DEWAJI FATTU UKEY
|
STATE BANK OF INDIA(508548)
|
|
416
|
Arjuni Morgaon
|
MH-33-007-054-001/42
(PIMPALGAON)
|
1833007000NRG24280320241485126
|
28/03/2024
|
Devangana D Uike
|
1833007WL041739
|
Devangana D Uike
|
00415
|
SBIN0012309
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242534791
|
|
MRS DEVANGANA DEWAJI UKEY
|
STATE BANK OF INDIA(508548)
|
|
417
|
Arjuni Morgaon
|
MH-33-007-054-001/425
(PIMPALGAON)
|
1833007000NRG24280320241485136
|
28/03/2024
|
Rajnikant Ramteke
|
1833007WL041739
|
Rajnikant Ramteke
|
00415
|
SBIN0012309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242534783
|
|
RAJNIKANT RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
418
|
Arjuni Morgaon
|
MH-33-007-054-001/434
(PIMPALGAON)
|
1833007000NRG24280320241485141
|
28/03/2024
|
Sandya Tejram Bramhankar
|
1833007WL041739
|
Sandya Tejram Bramhankar
|
00415
|
SBIN0012309
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242533674
|
|
MS SANDHYA TEJRAM BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
419
|
Arjuni Morgaon
|
MH-33-007-054-001/434
(PIMPALGAON)
|
1833007000NRG24280320241485140
|
28/03/2024
|
Tejram Dayaram Bramhankar
|
1833007WL041739
|
Tejram Dayaram Bramhankar
|
00415
|
SBIN0012309
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115242538342
|
|
TEJRAM DAYARAM BRAMHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Arjuni Morgaon
|
MH-33-007-054-001/437
(PIMPALGAON)
|
1833007000NRG24280320241485143
|
28/03/2024
|
Rekha Rajesh Mendhe
|
1833007WL041739
|
Rekha Rajesh Mendhe
|
00415
|
SBIN0012309
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242533661
|
|
MS REKHA RAJESH MENDE
|
STATE BANK OF INDIA(508548)
|
|
421
|
Arjuni Morgaon
|
MH-33-007-054-001/438
(PIMPALGAON)
|
1833007000NRG24280320241485144
|
28/03/2024
|
Pramila Sanjay Shivankar
|
1833007WL041739
|
Pramila Sanjay Shivankar
|
00415
|
SBIN0012309
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242538341
|
|
MRS PRAMILA SANJAY SHIWANKAR
|
STATE BANK OF INDIA(508548)
|
|
422
|
Arjuni Morgaon
|
MH-33-007-054-001/439
(PIMPALGAON)
|
1833007000NRG24280320241485146
|
28/03/2024
|
Rameshwari Vidyalal Kawale
|
1833007WL041739
|
Rameshwari Vidyalal Kawale
|
00415
|
SBIN0012309
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242534820
|
|
MRS RAMESHWARI VIDHYALAL KAWALE
|
STATE BANK OF INDIA(508548)
|
|
423
|
Arjuni Morgaon
|
MH-33-007-054-001/439
(PIMPALGAON)
|
1833007000NRG24280320241485145
|
28/03/2024
|
Vidhyalal Chetanlal Kawale
|
1833007WL041739
|
Vidhyalal Chetanlal Kawale
|
00415
|
SBIN0012309
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242533613
|
|
MR VIDYALAL CHETANLAL KAWALE
|
STATE BANK OF INDIA(508548)
|
|
424
|
Arjuni Morgaon
|
MH-33-007-054-001/44
(PIMPALGAON)
|
1833007000NRG24280320241485149
|
28/03/2024
|
Rajesh Ramteke
|
1833007WL041739
|
Rajesh Ramteke
|
00415
|
SBIN0012309
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242532792
|
|
MR RAJESH TARACHAND RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
425
|
Arjuni Morgaon
|
MH-33-007-054-001/44
(PIMPALGAON)
|
1833007000NRG24280320241485150
|
28/03/2024
|
Tanuja Ramteke
|
1833007WL041739
|
Tanuja Ramteke
|
00415
|
SBIN0012309
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242534814
|
|
MRS TANUJA RAJESH RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
426
|
Arjuni Morgaon
|
MH-33-007-054-001/440
(PIMPALGAON)
|
1833007000NRG24280320241485151
|
28/03/2024
|
Swati Sandip Ramteke
|
1833007WL041739
|
Swati Sandip Ramteke
|
00415
|
SBIN0012309
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242532569
|
|
MRS SWATI SANDIP RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
427
|
Arjuni Morgaon
|
MH-33-007-054-001/441
(PIMPALGAON)
|
1833007000NRG24280320241485152
|
28/03/2024
|
Sarita Khojram Darwade
|
1833007WL041739
|
Sarita Khojram Darwade
|
00415
|
SBIN0012309
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242534760
|
|
SARITA KHOJRAM DARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Arjuni Morgaon
|
MH-33-007-054-001/443
(PIMPALGAON)
|
1833007000NRG24280320241485153
|
28/03/2024
|
Hemraj Mukharu Meshram
|
1833007WL041739
|
Hemraj Mukharu Meshram
|
00415
|
SBIN0012309
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115242532547
|
|
MR HEMRAJ MUKHRU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
429
|
Arjuni Morgaon
|
MH-33-007-054-001/443
(PIMPALGAON)
|
1833007000NRG24280320241485154
|
28/03/2024
|
Urmila Hemraj Meshram
|
1833007WL041739
|
Urmila Hemraj Meshram
|
00415
|
SBIN0012309
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242532548
|
|
MRS URMILA HEMRAJ MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
430
|
Arjuni Morgaon
|
MH-33-007-054-001/444
(PIMPALGAON)
|
1833007000NRG24280320241485156
|
28/03/2024
|
Bhumita Moreshwar Meshram
|
1833007WL041739
|
Bhumita Moreshwar Meshram
|
00415
|
SBIN0012309
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242538310
|
|
MRS BHUMITA MORESHWAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
431
|
Arjuni Morgaon
|
MH-33-007-054-001/444
(PIMPALGAON)
|
1833007000NRG24280320241485155
|
28/03/2024
|
Moreshwar Mukharu Meshram
|
1833007WL041739
|
Moreshwar Mukharu Meshram
|
00415
|
SBIN0012309
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242534774
|
|
MORESHWAR MUKHARU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
Arjuni Morgaon
|
MH-33-007-054-001/445
(PIMPALGAON)
|
1833007000NRG24280320241485158
|
28/03/2024
|
Chaya Yogendra Doye
|
1833007WL041739
|
Chaya Yogendra Doye
|
00415
|
SBIN0012309
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242534731
|
|
MS CHHAYA YOGENDER DOYE
|
STATE BANK OF INDIA(508548)
|
|
433
|
Arjuni Morgaon
|
MH-33-007-054-001/445
(PIMPALGAON)
|
1833007000NRG24280320241485157
|
28/03/2024
|
Yogendra Subhash Doye
|
1833007WL041739
|
Yogendra Subhash Doye
|
00415
|
SBIN0012309
|
520
|
520
|
Processed
|
25/04/2024
|
|
A115242534729
|
|
MR YOGENDRA SUBHASH DOYE
|
STATE BANK OF INDIA(508548)
|
|
434
|
Arjuni Morgaon
|
MH-33-007-054-001/446
(PIMPALGAON)
|
1833007000NRG24280320241485160
|
28/03/2024
|
Mangala Sukhadev Bramhankar
|
1833007WL041739
|
Mangala Sukhadev Bramhankar
|
00415
|
SBIN0012309
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242538336
|
|
MRS MANGALA SUKHADEW BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
435
|
Arjuni Morgaon
|
MH-33-007-054-001/446
(PIMPALGAON)
|
1833007000NRG24280320241485159
|
28/03/2024
|
Suklhadev Baburav Bramhankar
|
1833007WL041739
|
Suklhadev Baburav Bramhankar
|
00415
|
SBIN0012309
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242532492
|
|
MR SUKHADEW BABURAW BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
436
|
Arjuni Morgaon
|
MH-33-007-054-001/447
(PIMPALGAON)
|
1833007000NRG24280320241485161
|
28/03/2024
|
Sushama Kisan Mendhe
|
1833007WL041739
|
Sushama Kisan Mendhe
|
00415
|
SBIN0012309
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242538333
|
|
SUSMA KISAN MENDHE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
437
|
Arjuni Morgaon
|
MH-33-007-054-001/448
(PIMPALGAON)
|
1833007000NRG24280320241485162
|
28/03/2024
|
Bhagyashri Husen Doye
|
1833007WL041739
|
Bhagyashri Husen Doye
|
00415
|
SBIN0012309
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115242534741
|
|
MS BHAGESHRI HUSEN DOYE
|
STATE BANK OF INDIA(508548)
|
|
438
|
Arjuni Morgaon
|
MH-33-007-054-001/449
(PIMPALGAON)
|
1833007000NRG24280320241485163
|
28/03/2024
|
Sushma Manoj Kore
|
1833007WL041739
|
Sushma Manoj Kore
|
00415
|
SBIN0012309
|
123
|
123
|
Processed
|
25/04/2024
|
|
A115242534795
|
|
MRS SUSHMA MANOJ KORE
|
STATE BANK OF INDIA(508548)
|
|
439
|
Arjuni Morgaon
|
MH-33-007-054-001/45
(PIMPALGAON)
|
1833007000NRG24280320241485165
|
28/03/2024
|
Kundabai Bramhankar
|
1833007WL041739
|
Kundabai Bramhankar
|
00415
|
SBIN0012309
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115242533632
|
|
MRS KUNDA VASANT BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
440
|
Arjuni Morgaon
|
MH-33-007-054-001/45
(PIMPALGAON)
|
1833007000NRG24280320241485164
|
28/03/2024
|
Vasant Bramhankar
|
1833007WL041739
|
Vasant Bramhankar
|
00415
|
SBIN0012309
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115242533654
|
|
MR VASANT DEWRAM BRAMHAMNKAR
|
STATE BANK OF INDIA(508548)
|
|
441
|
Arjuni Morgaon
|
MH-33-007-054-001/451
(PIMPALGAON)
|
1833007000NRG24280320241485166
|
28/03/2024
|
Madhukar Shankar Kawale
|
1833007WL041739
|
Madhukar Shankar Kawale
|
00415
|
SBIN0012309
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115242533675
|
|
MR MADHUKAR SHANKAR KAWLE
|
STATE BANK OF INDIA(508548)
|
|
442
|
Arjuni Morgaon
|
MH-33-007-054-001/451
(PIMPALGAON)
|
1833007000NRG24280320241485167
|
28/03/2024
|
Mamata Madhukar Kawale
|
1833007WL041739
|
Mamata Madhukar Kawale
|
00415
|
SBIN0012309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242533676
|
|
MAMATA MADHUKAR KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Arjuni Morgaon
|
MH-33-007-054-001/452
(PIMPALGAON)
|
1833007000NRG24280320241485169
|
28/03/2024
|
Pallavi Kiran Rahele
|
1833007WL041739
|
Pallavi Kiran Rahele
|
00415
|
SBIN0012309
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115242534821
|
|
MRS ALLAVI KIRAN RAHELE
|
STATE BANK OF INDIA(508548)
|
|
444
|
Arjuni Morgaon
|
MH-33-007-054-001/453
(PIMPALGAON)
|
1833007000NRG24280320241485170
|
28/03/2024
|
Jija Vinayak Mendhe
|
1833007WL041739
|
Jija Vinayak Mendhe
|
00415
|
SBIN0012309
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115242534738
|
|
MS JIJA VINAYAK MENDHE
|
STATE BANK OF INDIA(508548)
|
|
445
|
Arjuni Morgaon
|
MH-33-007-054-001/454
(PIMPALGAON)
|
1833007000NRG24280320241485171
|
28/03/2024
|
Kiran Fulchand Mendhe
|
1833007WL041739
|
Kiran Fulchand Mendhe
|
00415
|
SBIN0012309
|
615
|
615
|
Processed
|
25/04/2024
|
|
A115242534788
|
|
MRS KIRAN FULCHAND MENDHE
|
STATE BANK OF INDIA(508548)
|
|
446
|
Arjuni Morgaon
|
MH-33-007-054-001/456
(PIMPALGAON)
|
1833007000NRG24280320241485172
|
28/03/2024
|
Pramila Chandrasekhar Belkhode
|
1833007WL041739
|
Pramila Chandrasekhar Belkhode
|
00415
|
SBIN0012309
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115242538309
|
|
MRS PRAMILA CHANDARSHEKAR BELKHODE
|
STATE BANK OF INDIA(508548)
|
|
447
|
Arjuni Morgaon
|
MH-33-007-054-001/462
(PIMPALGAON)
|
1833007000NRG24280320241485173
|
28/03/2024
|
Nisha Vijay Uke
|
1833007WL041739
|
Nisha Vijay Uke
|
00415
|
SBIN0012309
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115242533637
|
|
MS NISHA VIJAY UKE
|
STATE BANK OF INDIA(508548)
|
|
448
|
Arjuni Morgaon
|
MH-33-007-054-001/463
(PIMPALGAON)
|
1833007000NRG24280320241485174
|
28/03/2024
|
Pranju Purushottam Bramhankar
|
1833007WL041739
|
Pranju Purushottam Bramhankar
|
00415
|
SBIN0012309
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115242532556
|
|
MRS PRANJU PURUSHOTTAM BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
449
|
Arjuni Morgaon
|
MH-33-007-054-001/464
(PIMPALGAON)
|
1833007000NRG24280320241485175
|
28/03/2024
|
Kishor Digambar Bramhankar
|
1833007WL041739
|
Kishor Digambar Bramhankar
|
00415
|
SBIN0012309
|
123
|
123
|
Processed
|
25/04/2024
|
|
A115242533639
|
|
MR KISHOR DIGAMBAR BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
450
|
Arjuni Morgaon
|
MH-33-007-054-001/464
(PIMPALGAON)
|
1833007000NRG24280320241485176
|
28/03/2024
|
Sunanda Bramhankar
|
1833007WL041739
|
Sunanda Bramhankar
|
00415
|
SBIN0012309
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115242534786
|
|
MRS SUNANDA KISHOR BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
451
|
Arjuni Morgaon
|
MH-33-007-054-001/465
(PIMPALGAON)
|
1833007000NRG24280320241485177
|
28/03/2024
|
Madhuri Rajesh Mendhe
|
1833007WL041739
|
Madhuri Rajesh Mendhe
|
00415
|
SBIN0012309
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115242532481
|
|
MADHURI RAJESH MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Arjuni Morgaon
|
MH-33-007-054-001/466
(PIMPALGAON)
|
1833007000NRG24280320241485178
|
28/03/2024
|
Rupali Sanjay Mendhe
|
1833007WL041739
|
Rupali Sanjay Mendhe
|
00415
|
SBIN0012309
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115242532494
|
|
MRS RUPALI SANJAY MENDHE
|
STATE BANK OF INDIA(508548)
|
|
453
|
Arjuni Morgaon
|
MH-33-007-054-001/467
(PIMPALGAON)
|
1833007000NRG24280320241485179
|
28/03/2024
|
Dayavati Tejram Kore
|
1833007WL041739
|
Dayavati Tejram Kore
|
00415
|
SBIN0012309
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115242534817
|
|
MRS DAYAWATI TEJRAM KORE
|
STATE BANK OF INDIA(508548)
|
|
454
|
Arjuni Morgaon
|
MH-33-007-054-001/468
(PIMPALGAON)
|
1833007000NRG24280320241485180
|
28/03/2024
|
Lala Kashinath Kore
|
1833007WL041739
|
Lala Kashinath Kore
|
00415
|
SBIN0012309
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115242532478
|
|
MR LALA KASHINATH KORE
|
STATE BANK OF INDIA(508548)
|
|
455
|
Arjuni Morgaon
|
MH-33-007-054-001/468
(PIMPALGAON)
|
1833007000NRG24280320241485181
|
28/03/2024
|
Ravikanta Lala Kore
|
1833007WL041739
|
Ravikanta Lala Kore
|
00415
|
SBIN0012309
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115242534805
|
|
MRS RAVIKANTA LALA KORE
|
STATE BANK OF INDIA(508548)
|
|
456
|
Arjuni Morgaon
|
MH-33-007-054-001/470
(PIMPALGAON)
|
1833007000NRG24280320241485184
|
28/03/2024
|
Uma Tameshwar Shivankar
|
1833007WL041739
|
Uma Tameshwar Shivankar
|
00415
|
SBIN0012309
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115242534759
|
|
MRS UMA TABESHWAR SHIWANKAR
|
STATE BANK OF INDIA(508548)
|
|
457
|
Arjuni Morgaon
|
MH-33-007-054-001/471
(PIMPALGAON)
|
1833007000NRG24280320241485185
|
28/03/2024
|
Sunil Shriram Tarone
|
1833007WL041739
|
Sunil Shriram Tarone
|
00415
|
SBIN0012309
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115242538363
|
|
SUNIL SHRIRAM TARONE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
458
|
Arjuni Morgaon
|
MH-33-007-054-001/472
(PIMPALGAON)
|
1833007000NRG24280320241485187
|
28/03/2024
|
Madhuri Sanjay Bramhkankar
|
1833007WL041739
|
Madhuri Sanjay Bramhkankar
|
00415
|
SBIN0012309
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242532545
|
|
MRS MADHURI SANJAY BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
459
|
Arjuni Morgaon
|
MH-33-007-054-001/473
(PIMPALGAON)
|
1833007000NRG24280320241485188
|
28/03/2024
|
Sangita Sunil Kore
|
1833007WL041739
|
Sangita Sunil Kore
|
00415
|
SBIN0012309
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242534789
|
|
MRS SANGITA SUNIL KORE
|
STATE BANK OF INDIA(508548)
|
|
460
|
Arjuni Morgaon
|
MH-33-007-054-001/474
(PIMPALGAON)
|
1833007000NRG24280320241485189
|
28/03/2024
|
Sapna Sopan Bramhankar
|
1833007WL041739
|
Sapna Sopan Bramhankar
|
00415
|
SBIN0012309
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115242532561
|
|
SAPNA SOPAN BRAMHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
461
|
Arjuni Morgaon
|
MH-33-007-054-001/475
(PIMPALGAON)
|
1833007000NRG24280320241485190
|
28/03/2024
|
Pratima Ramlal Gajabe
|
1833007WL041739
|
Pratima Ramlal Gajabe
|
00415
|
SBIN0012309
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115242538361
|
|
GAJABE PRATIMA RAMLAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
462
|
Arjuni Morgaon
|
MH-33-007-054-001/477
(PIMPALGAON)
|
1833007000NRG24280320241485192
|
28/03/2024
|
Sangita Sudam Kumbhre
|
1833007WL041739
|
Sangita Sudam Kumbhre
|
00415
|
SBIN0012309
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242532509
|
|
MRS SANGITASUDAMKUMBHARE SUDAM KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
463
|
Arjuni Morgaon
|
MH-33-007-054-001/478
(PIMPALGAON)
|
1833007000NRG24280320241485193
|
28/03/2024
|
Anita Rajendra Rakhade
|
1833007WL041739
|
Anita Rajendra Rakhade
|
00415
|
SBIN0012309
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115242532493
|
|
ANITA RAJENDRA RAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Arjuni Morgaon
|
MH-33-007-054-001/480
(PIMPALGAON)
|
1833007000NRG24280320241485194
|
28/03/2024
|
Arvind Mohan Kore
|
1833007WL041739
|
Arvind Mohan Kore
|
00415
|
SBIN0012309
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115242534793
|
|
MR ARVIND MOHAN KORE
|
STATE BANK OF INDIA(508548)
|
|
465
|
Arjuni Morgaon
|
MH-33-007-054-001/480
(PIMPALGAON)
|
1833007000NRG24280320241485195
|
28/03/2024
|
Josana Arvind Kore
|
1833007WL041739
|
Josana Arvind Kore
|
00415
|
SBIN0012309
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115242534794
|
|
MRS JOSNA ARVIND KORE
|
STATE BANK OF INDIA(508548)
|
|
466
|
Arjuni Morgaon
|
MH-33-007-054-001/481
(PIMPALGAON)
|
1833007000NRG24280320241485197
|
28/03/2024
|
Kalpana Umesh Uke
|
1833007WL041739
|
Kalpana Umesh Uke
|
00415
|
SBIN0012309
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115242538357
|
|
KALPANA KEWALRAM WAKEKAR
|
BANK OF INDIA(508505)
|
|
467
|
Arjuni Morgaon
|
MH-33-007-054-001/481
(PIMPALGAON)
|
1833007000NRG24280320241485196
|
28/03/2024
|
Umesh Gurunath Uke
|
1833007WL041739
|
Umesh Gurunath Uke
|
00415
|
SBIN0012309
|
246
|
246
|
Processed
|
25/04/2024
|
|
A115242538345
|
|
UMESH GURUNATH UKEY
|
BANK OF INDIA(508505)
|
|
468
|
Arjuni Morgaon
|
MH-33-007-054-001/482
(PIMPALGAON)
|
1833007000NRG24280320241485198
|
28/03/2024
|
Sarita Vijay Raut
|
1833007WL041739
|
Sarita Vijay Raut
|
00415
|
SBIN0012309
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242538350
|
|
SARITA VIJAY RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
469
|
Arjuni Morgaon
|
MH-33-007-054-001/483
(PIMPALGAON)
|
1833007000NRG24280320241485199
|
28/03/2024
|
Hiralal Rawaji Bramhankar
|
1833007WL041739
|
Hiralal Rawaji Bramhankar
|
00415
|
SBIN0012309
|
492
|
492
|
Processed
|
25/04/2024
|
|
A115242534762
|
|
MR HIRALAL RAVAJI BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
470
|
Arjuni Morgaon
|
MH-33-007-054-001/483
(PIMPALGAON)
|
1833007000NRG24280320241485200
|
28/03/2024
|
Laxmi Hiralal Bramhankar
|
1833007WL041739
|
Laxmi Hiralal Bramhankar
|
00415
|
SBIN0012309
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115242534763
|
|
MRS LAXMI HIRALAL BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
471
|
Arjuni Morgaon
|
MH-33-007-054-001/484
(PIMPALGAON)
|
1833007000NRG24280320241485202
|
28/03/2024
|
Nisha Santosh Rakhade
|
1833007WL041739
|
Nisha Santosh Rakhade
|
00415
|
SBIN0012309
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115242534819
|
|
MRS NISHA SANTOSH RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
472
|
Arjuni Morgaon
|
MH-33-007-054-001/485
(PIMPALGAON)
|
1833007000NRG24280320241485203
|
28/03/2024
|
Jijabai Pandurag uke
|
1833007WL041739
|
Jijabai Pandurag uke
|
00415
|
SBIN0012309
|
492
|
492
|
Processed
|
25/04/2024
|
|
A115242532553
|
|
JIJA PANDURANGJI UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
473
|
Arjuni Morgaon
|
MH-33-007-054-001/488
(PIMPALGAON)
|
1833007000NRG24280320241485204
|
28/03/2024
|
Shilpa Bhojram Kawale
|
1833007WL041739
|
Shilpa Bhojram Kawale
|
00415
|
SBIN0012309
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115242533626
|
|
MRS SHILPA BHOJRAJ KAWALE
|
STATE BANK OF INDIA(508548)
|
|
474
|
Arjuni Morgaon
|
MH-33-007-054-001/490
(PIMPALGAON)
|
1833007000NRG24280320241485205
|
28/03/2024
|
Harshita Yogeshwar Meshram
|
1833007WL041739
|
Harshita Yogeshwar Meshram
|
00415
|
SBIN0012309
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242532518
|
|
MR HARSHITA YOGESHWAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
475
|
Arjuni Morgaon
|
MH-33-007-054-001/491
(PIMPALGAON)
|
1833007000NRG24280320241485206
|
28/03/2024
|
Uttara Bhashkar Gajabe
|
1833007WL041739
|
Uttara Bhashkar Gajabe
|
00415
|
SBIN0012309
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115242532571
|
|
UTTARA BHASKAR GAJBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
476
|
Arjuni Morgaon
|
MH-33-007-054-001/492
(PIMPALGAON)
|
1833007000NRG24280320241485207
|
28/03/2024
|
Hirabai Nitaram Shiwankar
|
1833007WL041739
|
Hirabai Nitaram Shiwankar
|
00415
|
SBIN0012309
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115242534745
|
|
MS HIRABAI NITARAM SHIWANKAR
|
STATE BANK OF INDIA(508548)
|
|
477
|
Arjuni Morgaon
|
MH-33-007-054-001/494
(PIMPALGAON)
|
1833007000NRG24280320241485208
|
28/03/2024
|
Dyaneshwar Ramesh Bramhankar
|
1833007WL041739
|
Dyaneshwar Ramesh Bramhankar
|
00415
|
SBIN0012309
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115242532480
|
|
MR DHYANESHWAR RAMESH BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
478
|
Arjuni Morgaon
|
MH-33-007-054-001/494
(PIMPALGAON)
|
1833007000NRG24280320241485209
|
28/03/2024
|
Pornima Dyaneshwar Bramhankar
|
1833007WL041739
|
Pornima Dyaneshwar Bramhankar
|
00415
|
SBIN0012309
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115242532550
|
|
MRS PAURNIMA DHANESHWAR BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
479
|
Arjuni Morgaon
|
MH-33-007-054-001/495
(PIMPALGAON)
|
1833007000NRG24280320241485210
|
28/03/2024
|
Hitesh Nanaji Bramhankar
|
1833007WL041739
|
Hitesh Nanaji Bramhankar
|
00415
|
SBIN0012309
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115242538356
|
|
MR HITESH NANAJI BRAHMANKAR
|
STATE BANK OF INDIA(508548)
|
|
480
|
Arjuni Morgaon
|
MH-33-007-054-001/497
(PIMPALGAON)
|
1833007000NRG24280320241485212
|
28/03/2024
|
Mamata Khinnalal Bramhankar
|
1833007WL041739
|
Mamata Khinnalal Bramhankar
|
00415
|
SBIN0012309
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115242534732
|
|
MRS MAMTA KHINNALAL BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
481
|
Arjuni Morgaon
|
MH-33-007-054-001/498
(PIMPALGAON)
|
1833007000NRG24280320241485213
|
28/03/2024
|
Chintaman Yashwant Rakhade
|
1833007WL041739
|
Chintaman Yashwant Rakhade
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242533618
|
|
MR CHINTAMAN YASHWANT RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
482
|
Arjuni Morgaon
|
MH-33-007-054-001/498
(PIMPALGAON)
|
1833007000NRG24280320241485214
|
28/03/2024
|
Kavita Chintaman Rakhade
|
1833007WL041739
|
Kavita Chintaman Rakhade
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242534785
|
|
MRS KAVITA CHINTAMAN RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
483
|
Arjuni Morgaon
|
MH-33-007-054-001/499
(PIMPALGAON)
|
1833007000NRG24280320241485215
|
28/03/2024
|
Asha Ashok Mendhe
|
1833007WL041739
|
Asha Ashok Mendhe
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242534727
|
|
MS ASHA ASHOK MENDHE
|
STATE BANK OF INDIA(508548)
|
|
484
|
Arjuni Morgaon
|
MH-33-007-054-001/501
(PIMPALGAON)
|
1833007000NRG24280320241485217
|
28/03/2024
|
Varsha Purushottam Bramhankar
|
1833007WL041739
|
Varsha Purushottam Bramhankar
|
00415
|
SBIN0012309
|
990
|
990
|
Rejected
|
24/04/2024
|
|
A115242534726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
485
|
Arjuni Morgaon
|
MH-33-007-054-001/503
(PIMPALGAON)
|
1833007000NRG24280320241485218
|
28/03/2024
|
Sangita Suresh Walthare
|
1833007WL041739
|
Sangita Suresh Walthare
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242538348
|
|
MRS SANGITA SURESH WALTHRE
|
STATE BANK OF INDIA(508548)
|
|
486
|
Arjuni Morgaon
|
MH-33-007-054-001/504
(PIMPALGAON)
|
1833007000NRG24280320241485219
|
28/03/2024
|
Aruna Shivshankar Walthare
|
1833007WL041739
|
Aruna Shivshankar Walthare
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242538328
|
|
MRS ARUNA SHIVSHANKAR WALTHARE
|
STATE BANK OF INDIA(508548)
|
|
487
|
Arjuni Morgaon
|
MH-33-007-054-001/505
(PIMPALGAON)
|
1833007000NRG24280320241485220
|
28/03/2024
|
Vishwakala Sunil Gajbhiye
|
1833007WL041739
|
Vishwakala Sunil Gajbhiye
|
00415
|
SBIN0012309
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115242534784
|
|
MRS WISHWKALA SUNIL GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
488
|
Arjuni Morgaon
|
MH-33-007-054-001/506
(PIMPALGAON)
|
1833007000NRG24280320241485221
|
28/03/2024
|
Diksha Rajesh Gajbhiye
|
1833007WL041739
|
Diksha Rajesh Gajbhiye
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242538311
|
|
MRS DIKSHA RAJU GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
489
|
Arjuni Morgaon
|
MH-33-007-054-001/507
(PIMPALGAON)
|
1833007000NRG24280320241485222
|
28/03/2024
|
Malti Khushal Raut
|
1833007WL041739
|
Malti Khushal Raut
|
00415
|
SBIN0012309
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242538340
|
|
MRS MALATI KHUSHAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
490
|
Arjuni Morgaon
|
MH-33-007-054-001/509
(PIMPALGAON)
|
1833007000NRG24280320241485223
|
28/03/2024
|
Vibha Yadorav Kumbhare
|
1833007WL041739
|
Vibha Yadorav Kumbhare
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242532562
|
|
VIBHA YADORAO KUMBHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
491
|
Arjuni Morgaon
|
MH-33-007-054-001/510
(PIMPALGAON)
|
1833007000NRG24280320241485224
|
28/03/2024
|
Minakshi Bhojram Neware
|
1833007WL041739
|
Minakshi Bhojram Neware
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242538334
|
|
MINAKSHI BHOJRAM NEWARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
492
|
Arjuni Morgaon
|
MH-33-007-054-001/510
(PIMPALGAON)
|
1833007000NRG24280320241485225
|
28/03/2024
|
Punam Bhojram Neware
|
1833007WL041739
|
Punam Bhojram Neware
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242533644
|
|
MISS PUNAM BHOJRAM NEWARE
|
STATE BANK OF INDIA(508548)
|
|
493
|
Arjuni Morgaon
|
MH-33-007-054-001/512
(PIMPALGAON)
|
1833007000NRG24280320241485227
|
28/03/2024
|
Anita Rajkumar Neware
|
1833007WL041739
|
Anita Rajkumar Neware
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242533652
|
|
MS ANITA RAJKUMAR NEWARE
|
STATE BANK OF INDIA(508548)
|
|
494
|
Arjuni Morgaon
|
MH-33-007-054-001/512
(PIMPALGAON)
|
1833007000NRG24280320241485226
|
28/03/2024
|
Rajkumar Dhekalu Neware
|
1833007WL041739
|
Rajkumar Dhekalu Neware
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242533651
|
|
MR RAJKUMAR DHEKLU NEWARE
|
STATE BANK OF INDIA(508548)
|
|
495
|
Arjuni Morgaon
|
MH-33-007-054-001/513
(PIMPALGAON)
|
1833007000NRG24280320241485228
|
28/03/2024
|
Anita Madhorav Bramhankar
|
1833007WL041739
|
Anita Madhorav Bramhankar
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242538353
|
|
ANITA MADHORAO BRAMHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
496
|
Arjuni Morgaon
|
MH-33-007-054-001/524
(PIMPALGAON)
|
1833007000NRG24280320241485229
|
28/03/2024
|
Sangita Eknath Rakhade
|
1833007WL041739
|
Sangita Eknath Rakhade
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242533622
|
|
MRS SANGEETA EKNATH RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
497
|
Arjuni Morgaon
|
MH-33-007-054-001/525
(PIMPALGAON)
|
1833007000NRG24280320241485230
|
28/03/2024
|
Sarita Prakash Rakhade
|
1833007WL041739
|
Sarita Prakash Rakhade
|
00415
|
SBIN0012309
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115242538359
|
|
MS SARITA PRAKASH RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
498
|
Arjuni Morgaon
|
MH-33-007-054-001/528
(PIMPALGAON)
|
1833007000NRG24280320241485233
|
28/03/2024
|
Navnita Santosh Bramhankar
|
1833007WL041739
|
Navnita Santosh Bramhankar
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242538331
|
|
MRS NAVNITA SANTOSH BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
499
|
Arjuni Morgaon
|
MH-33-007-054-001/530
(PIMPALGAON)
|
1833007000NRG24280320241485234
|
28/03/2024
|
Nilima Govinda Raut
|
1833007WL041739
|
Nilima Govinda Raut
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242534725
|
|
MS NILIMA GOVINDA RAUT
|
STATE BANK OF INDIA(508548)
|
|
500
|
Arjuni Morgaon
|
MH-33-007-054-001/531
(PIMPALGAON)
|
1833007000NRG24280320241485236
|
28/03/2024
|
Chaya Dilip Raut
|
1833007WL041739
|
Chaya Dilip Raut
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242534813
|
|
MRS CHHAYA DILIP RAUT
|
STATE BANK OF INDIA(508548)
|
|
501
|
Arjuni Morgaon
|
MH-33-007-054-001/531
(PIMPALGAON)
|
1833007000NRG24280320241485235
|
28/03/2024
|
Dilip Laxman Raut
|
1833007WL041739
|
Dilip Laxman Raut
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242534812
|
|
MR DILIP LAXMAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
502
|
Arjuni Morgaon
|
MH-33-007-054-001/532
(PIMPALGAON)
|
1833007000NRG24280320241485238
|
28/03/2024
|
Hiran Purushottam Kawale
|
1833007WL041739
|
Hiran Purushottam Kawale
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242532541
|
|
MS HIRAN PRUSHOTTAM KAWALE
|
STATE BANK OF INDIA(508548)
|
|
503
|
Arjuni Morgaon
|
MH-33-007-054-001/532
(PIMPALGAON)
|
1833007000NRG24280320241485237
|
28/03/2024
|
Purushottam Ratiram Kawale
|
1833007WL041739
|
Purushottam Ratiram Kawale
|
00415
|
SBIN0012309
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115242532546
|
|
MR PURUSHOTTAM RATIRAM KAWALE
|
STATE BANK OF INDIA(508548)
|
|
504
|
Arjuni Morgaon
|
MH-33-007-054-001/533
(PIMPALGAON)
|
1833007000NRG24280320241485239
|
28/03/2024
|
Hivaraj Ramkrushna Bramhankar
|
1833007WL041739
|
Hivaraj Ramkrushna Bramhankar
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242532554
|
|
HIVRAJ RAMKRUSHNA BRAMHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
505
|
Arjuni Morgaon
|
MH-33-007-054-001/533
(PIMPALGAON)
|
1833007000NRG24280320241485240
|
28/03/2024
|
Kunda Hivraj Bramhankar
|
1833007WL041739
|
Kunda Hivraj Bramhankar
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242532555
|
|
MRS KUNDA HIVRAJ BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
506
|
Arjuni Morgaon
|
MH-33-007-054-001/537
(PIMPALGAON)
|
1833007000NRG24280320241485241
|
28/03/2024
|
Asmita Mendhe
|
1833007WL041739
|
Asmita Mendhe
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242534742
|
|
MS ASMITA JAGESHWAR MENDHE
|
STATE BANK OF INDIA(508548)
|
|
507
|
Arjuni Morgaon
|
MH-33-007-054-001/538
(PIMPALGAON)
|
1833007000NRG24280320241485242
|
28/03/2024
|
Dhanlal Kawale
|
1833007WL041739
|
Dhanlal Kawale
|
00415
|
SBIN0012309
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115242533636
|
|
MR DHANLAL DEWRAM KAWALE
|
STATE BANK OF INDIA(508548)
|
|
508
|
Arjuni Morgaon
|
MH-33-007-054-001/538
(PIMPALGAON)
|
1833007000NRG24280320241485243
|
28/03/2024
|
Jija Kawale
|
1833007WL041739
|
Jija Kawale
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242534781
|
|
MRS JIJA DHANLAL KAWALE
|
STATE BANK OF INDIA(508548)
|
|
509
|
Arjuni Morgaon
|
MH-33-007-054-001/538
(PIMPALGAON)
|
1833007000NRG24280320241485245
|
28/03/2024
|
Nandini Dhanlal Kawale
|
1833007WL041739
|
Nandini Dhanlal Kawale
|
00415
|
SBIN0012309
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115242532486
|
|
MISS NANDINI DHANLAL KAWALE
|
STATE BANK OF INDIA(508548)
|
|
510
|
Arjuni Morgaon
|
MH-33-007-054-001/538
(PIMPALGAON)
|
1833007000NRG24280320241485244
|
28/03/2024
|
Sagar Dhanlal Kawale
|
1833007WL041739
|
Sagar Dhanlal Kawale
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242538337
|
|
MR SAGAR DHANLAL KAWALE
|
STATE BANK OF INDIA(508548)
|
|
511
|
Arjuni Morgaon
|
MH-33-007-054-001/54
(PIMPALGAON)
|
1833007000NRG24280320241485247
|
28/03/2024
|
Arpita Rahul Shende
|
1833007WL041739
|
Arpita Rahul Shende
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242533649
|
|
MISS ARPITA RAHUL SHENDE
|
STATE BANK OF INDIA(508548)
|
|
512
|
Arjuni Morgaon
|
MH-33-007-054-001/54
(PIMPALGAON)
|
1833007000NRG24280320241485248
|
28/03/2024
|
Mohit Rahul Shende
|
1833007WL041739
|
Mohit Rahul Shende
|
00415
|
SBIN0012309
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115242534777
|
|
MR MOHIT RAHUL SHENDE
|
STATE BANK OF INDIA(508548)
|
|
513
|
Arjuni Morgaon
|
MH-33-007-054-001/541
(PIMPALGAON)
|
1833007000NRG24280320241485250
|
28/03/2024
|
Madhukar Ghansham Tarone
|
1833007WL041739
|
Madhukar Ghansham Tarone
|
00415
|
SBIN0012309
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115242533650
|
|
MR MADHUKAR GHANSHYAM TARONE
|
STATE BANK OF INDIA(508548)
|
|
514
|
Arjuni Morgaon
|
MH-33-007-054-001/541
(PIMPALGAON)
|
1833007000NRG24280320241485249
|
28/03/2024
|
Rekha Tarone
|
1833007WL041739
|
Rekha Tarone
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242533653
|
|
MS REKHA MADHUKAR TARONE
|
STATE BANK OF INDIA(508548)
|
|
515
|
Arjuni Morgaon
|
MH-33-007-054-001/543
(PIMPALGAON)
|
1833007000NRG24280320241485254
|
28/03/2024
|
Bharati Bramhankar
|
1833007WL041739
|
Bharati Bramhankar
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242534728
|
|
MS BHARATI OMPRAKASH BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
516
|
Arjuni Morgaon
|
MH-33-007-054-001/545
(PIMPALGAON)
|
1833007000NRG24280320241485255
|
28/03/2024
|
Archana Bramhankar
|
1833007WL041739
|
Archana Bramhankar
|
00415
|
SBIN0012309
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115242534750
|
|
MISS ARCHANA GOVINDRAO BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
517
|
Arjuni Morgaon
|
MH-33-007-054-001/547
(PIMPALGAON)
|
1833007000NRG24280320241485256
|
28/03/2024
|
Nalu Tarone
|
1833007WL041739
|
Nalu Tarone
|
00415
|
SBIN0012309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242534811
|
|
MRS NALU EKNATH TARONE
|
STATE BANK OF INDIA(508548)
|
|
518
|
Arjuni Morgaon
|
MH-33-007-054-001/55
(PIMPALGAON)
|
1833007000NRG24280320241485257
|
28/03/2024
|
Mahadev BRAMHANKAR
|
1833007WL041739
|
Mahadev BRAMHANKAR
|
00415
|
SBIN0012309
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115242532530
|
|
MR MAHADEV SHARAWAN BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
519
|
Arjuni Morgaon
|
MH-33-007-054-001/55
(PIMPALGAON)
|
1833007000NRG24280320241485258
|
28/03/2024
|
Mangala Mahadeo Bramhankar
|
1833007WL041739
|
Mangala Mahadeo Bramhankar
|
00415
|
SBIN0012309
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115242534735
|
|
MS MANGALA MAHAADEV BRAAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
520
|
Arjuni Morgaon
|
MH-33-007-054-001/551
(PIMPALGAON)
|
1833007000NRG24280320241485261
|
28/03/2024
|
BHARATI BRAMNAKAR
|
1833007WL041739
|
BHARATI BRAMNAKAR
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242538330
|
|
MRS BHARATI GOPAL BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
521
|
Arjuni Morgaon
|
MH-33-007-054-001/551
(PIMPALGAON)
|
1833007000NRG24280320241485260
|
28/03/2024
|
Gopal Shalikram Bramhankar
|
1833007WL041739
|
Gopal Shalikram Bramhankar
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242533615
|
|
MR GOPAL SHALIKRAM BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
522
|
Arjuni Morgaon
|
MH-33-007-054-001/551
(PIMPALGAON)
|
1833007000NRG24280320241485259
|
28/03/2024
|
Yaswada Shalikram Bramhankar
|
1833007WL041739
|
Yaswada Shalikram Bramhankar
|
00415
|
SBIN0012309
|
165
|
165
|
Processed
|
25/04/2024
|
|
A115242532544
|
|
MS YASHVADA SHALIKRAM BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
523
|
Arjuni Morgaon
|
MH-33-007-054-001/554
(PIMPALGAON)
|
1833007000NRG24280320241485263
|
28/03/2024
|
Pratima Amardas Bramhnakar
|
1833007WL041739
|
Pratima Amardas Bramhnakar
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242538307
|
|
MRS PRATIMA AMARDAS BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
524
|
Arjuni Morgaon
|
MH-33-007-054-001/555
(PIMPALGAON)
|
1833007000NRG24280320241485264
|
28/03/2024
|
Asha Raju Bramhankar
|
1833007WL041739
|
Asha Raju Bramhankar
|
00415
|
SBIN0012309
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115242538297
|
|
ASHA RAJU BRAMHANKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
525
|
Arjuni Morgaon
|
MH-33-007-054-001/556
(PIMPALGAON)
|
1833007000NRG24280320241485265
|
28/03/2024
|
geeta bramhankar
|
1833007WL041739
|
geeta bramhankar
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242533684
|
|
MS GEETA ARVIND BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
526
|
Arjuni Morgaon
|
MH-33-007-054-001/557
(PIMPALGAON)
|
1833007000NRG24280320241485266
|
28/03/2024
|
Dinesh Bramhankar
|
1833007WL041739
|
Dinesh Bramhankar
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242538316
|
|
MR DINESH YADU BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
527
|
Arjuni Morgaon
|
MH-33-007-054-001/557
(PIMPALGAON)
|
1833007000NRG24280320241485267
|
28/03/2024
|
Varsha Dinesh Bramhankar
|
1833007WL041739
|
Varsha Dinesh Bramhankar
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242534802
|
|
MRS VARSHA DINESH BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
528
|
Arjuni Morgaon
|
MH-33-007-054-001/558
(PIMPALGAON)
|
1833007000NRG24280320241485269
|
28/03/2024
|
Omprakash Devram Bramhankar
|
1833007WL041739
|
Omprakash Devram Bramhankar
|
00415
|
SBIN0012309
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242532790
|
Account closed
|
|
|
|
529
|
Arjuni Morgaon
|
MH-33-007-054-001/558
(PIMPALGAON)
|
1833007000NRG24280320241485268
|
28/03/2024
|
Roshna Omprakash Bramhankar
|
1833007WL041739
|
Roshna Omprakash Bramhankar
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242532557
|
|
MRS ROSHNI OMPRAKASH BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
530
|
Arjuni Morgaon
|
MH-33-007-054-001/56
(PIMPALGAON)
|
1833007000NRG24280320241485272
|
28/03/2024
|
Pravin Krushna Bramhankar
|
1833007WL041739
|
Pravin Krushna Bramhankar
|
00415
|
SBIN0012309
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242532516
|
|
PRAVIN KRUSHNA BRAMHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
Arjuni Morgaon
|
MH-33-007-054-001/560
(PIMPALGAON)
|
1833007000NRG24280320241485273
|
28/03/2024
|
Dattu Ekanath Funde
|
1833007WL041739
|
Dattu Ekanath Funde
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242533614
|
|
DATTU EKNATH FUNDE
|
BANK OF INDIA(508505)
|
|
532
|
Arjuni Morgaon
|
MH-33-007-054-001/560
(PIMPALGAON)
|
1833007000NRG24280320241485274
|
28/03/2024
|
Rumeswari Dattu Funde
|
1833007WL041739
|
Rumeswari Dattu Funde
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242533692
|
|
MRS RUMESHWARI DATTU FUNDE
|
STATE BANK OF INDIA(508548)
|
|
533
|
Arjuni Morgaon
|
MH-33-007-054-001/563
(PIMPALGAON)
|
1833007000NRG24280320241485277
|
28/03/2024
|
Ashok Dayaram Bramhankar
|
1833007WL041739
|
Ashok Dayaram Bramhankar
|
00415
|
SBIN0012309
|
230
|
230
|
Processed
|
25/04/2024
|
|
A115242533612
|
|
ASHOK DAYARAM BRAMHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
Arjuni Morgaon
|
MH-33-007-054-001/564
(PIMPALGAON)
|
1833007000NRG24280320241485279
|
28/03/2024
|
Bharti Omprakash Rahele
|
1833007WL041739
|
Bharti Omprakash Rahele
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242538351
|
|
MRS BHARTI OMPRAKASH RAHILE
|
STATE BANK OF INDIA(508548)
|
|
535
|
Arjuni Morgaon
|
MH-33-007-054-001/566
(PIMPALGAON)
|
1833007000NRG24280320241485281
|
28/03/2024
|
Ashwina Rastrapal Meshram
|
1833007WL041739
|
Ashwina Rastrapal Meshram
|
00415
|
SBIN0012309
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115242533686
|
|
MR RASHTRAPAL SANTOSH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
536
|
Arjuni Morgaon
|
MH-33-007-054-001/568
(PIMPALGAON)
|
1833007000NRG24280320241485282
|
28/03/2024
|
Chetana Khojram Mendhe
|
1833007WL041739
|
Chetana Khojram Mendhe
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242532568
|
|
MRS CHETANA KHOJRAM MENDHE
|
STATE BANK OF INDIA(508548)
|
|
537
|
Arjuni Morgaon
|
MH-33-007-054-001/568
(PIMPALGAON)
|
1833007000NRG24280320241485283
|
28/03/2024
|
Khojram Harichandra Mendhe
|
1833007WL041739
|
Khojram Harichandra Mendhe
|
00415
|
SBIN0012309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242534733
|
|
MR KHOJRAM HARISHCHANDRA MENDHE
|
STATE BANK OF INDIA(508548)
|
|
538
|
Arjuni Morgaon
|
MH-33-007-054-001/569
(PIMPALGAON)
|
1833007000NRG24280320241485284
|
28/03/2024
|
Supriya Kamalchand Meshram
|
1833007WL041739
|
Supriya Kamalchand Meshram
|
00415
|
SBIN0012309
|
575
|
575
|
Processed
|
25/04/2024
|
|
A115242532566
|
|
SUPRIYA KAMALCHAND M
|
BANK OF BARODA(606985)
|
|
539
|
Arjuni Morgaon
|
MH-33-007-054-001/570
(PIMPALGAON)
|
1833007000NRG24280320241485285
|
28/03/2024
|
Manju Muneshwar Boudh
|
1833007WL041739
|
Manju Muneshwar Boudh
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242538355
|
|
MRS MANJUBAI MUNESHWAR DONGARE
|
STATE BANK OF INDIA(508548)
|
|
540
|
Arjuni Morgaon
|
MH-33-007-054-001/571
(PIMPALGAON)
|
1833007000NRG24280320241485286
|
28/03/2024
|
Shankar Devram Funde
|
1833007WL041739
|
Shankar Devram Funde
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242534736
|
|
MR SHANKAR DEWRAM FUNDE
|
STATE BANK OF INDIA(508548)
|
|
541
|
Arjuni Morgaon
|
MH-33-007-054-001/574
(PIMPALGAON)
|
1833007000NRG24280320241485288
|
28/03/2024
|
Hemlata Nemichand Bramhanakr
|
1833007WL041739
|
Hemlata Nemichand Bramhanakr
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242533658
|
|
MRS HEMLATA NEMICHAND BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
542
|
Arjuni Morgaon
|
MH-33-007-054-001/575
(PIMPALGAON)
|
1833007000NRG24280320241485289
|
28/03/2024
|
Arun Udaram Darwade
|
1833007WL041739
|
Arun Udaram Darwade
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242538346
|
|
MR ARUN UDARAM DARWADE
|
STATE BANK OF INDIA(508548)
|
|
543
|
Arjuni Morgaon
|
MH-33-007-054-001/575
(PIMPALGAON)
|
1833007000NRG24280320241485290
|
28/03/2024
|
Mamata Arun Darvade
|
1833007WL041739
|
Mamata Arun Darvade
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242534806
|
|
MAMATA ARUN DARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
Arjuni Morgaon
|
MH-33-007-054-001/577
(PIMPALGAON)
|
1833007000NRG24280320241485291
|
28/03/2024
|
Sanjay Khushal Bramhanakar
|
1833007WL041739
|
Sanjay Khushal Bramhanakar
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242533627
|
|
MR SANJAY KHUSHAL BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
545
|
Arjuni Morgaon
|
MH-33-007-054-001/579
(PIMPALGAON)
|
1833007000NRG24280320241485295
|
28/03/2024
|
Asmita Pravin Kumbhare
|
1833007WL041739
|
Asmita Pravin Kumbhare
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242538317
|
|
MRS ASMITA PRAVIN KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
546
|
Arjuni Morgaon
|
MH-33-007-054-001/58
(PIMPALGAON)
|
1833007000NRG24280320241485296
|
28/03/2024
|
Sangita V Mendhe
|
1833007WL041739
|
Sangita V Mendhe
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242538335
|
|
MRS SANGITA VITTHAL MENDHE
|
STATE BANK OF INDIA(508548)
|
|
547
|
Arjuni Morgaon
|
MH-33-007-054-001/580
(PIMPALGAON)
|
1833007000NRG24280320241485298
|
28/03/2024
|
Kalpana Murlidhar Kumbhare
|
1833007WL041739
|
Kalpana Murlidhar Kumbhare
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242538329
|
|
MRS KALPANA MURLIDHAR KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
548
|
Arjuni Morgaon
|
MH-33-007-054-001/580
(PIMPALGAON)
|
1833007000NRG24280320241485297
|
28/03/2024
|
Murlidhar Ramdas Kumbhare
|
1833007WL041739
|
Murlidhar Ramdas Kumbhare
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242532520
|
|
MURLIDHAR RAMDAS KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
Arjuni Morgaon
|
MH-33-007-054-001/581
(PIMPALGAON)
|
1833007000NRG24280320241485300
|
28/03/2024
|
Ranju Vilas Bramhankar
|
1833007WL041739
|
Ranju Vilas Bramhankar
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242532558
|
|
MS RAJU VILAS BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
550
|
Arjuni Morgaon
|
MH-33-007-054-001/581
(PIMPALGAON)
|
1833007000NRG24280320241485299
|
28/03/2024
|
Vilas Dayaram Bramhankar
|
1833007WL041739
|
Vilas Dayaram Bramhankar
|
00415
|
SBIN0012309
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115242533660
|
|
MR VILAS DAYARAM BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
551
|
Arjuni Morgaon
|
MH-33-007-054-001/582
(PIMPALGAON)
|
1833007000NRG24280320241485301
|
28/03/2024
|
Lina Sandip Bramhankar
|
1833007WL041739
|
Lina Sandip Bramhankar
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242532551
|
|
MRS LINA SANDIP BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
552
|
Arjuni Morgaon
|
MH-33-007-054-001/585
(PIMPALGAON)
|
1833007000NRG24280320241485302
|
28/03/2024
|
Kirti Shalikram Uke
|
1833007WL041739
|
Kirti Shalikram Uke
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242534776
|
|
MRS KIRTI SHALIKRAM UKEY
|
STATE BANK OF INDIA(508548)
|
|
553
|
Arjuni Morgaon
|
MH-33-007-054-001/587
(PIMPALGAON)
|
1833007000NRG24280320241485304
|
28/03/2024
|
Urmila Yadorav Kore
|
1833007WL041739
|
Urmila Yadorav Kore
|
00415
|
SBIN0012309
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242534747
|
|
MS URMILA YADORAO KORE
|
STATE BANK OF INDIA(508548)
|
|
554
|
Arjuni Morgaon
|
MH-33-007-054-001/588
(PIMPALGAON)
|
1833007000NRG24280320241485305
|
28/03/2024
|
Netaji Tulshiram Mendhe
|
1833007WL041739
|
Netaji Tulshiram Mendhe
|
00415
|
SBIN0012309
|
165
|
165
|
Processed
|
25/04/2024
|
|
A115242534754
|
|
MR NETAJI TULSHIRAM MENDHE
|
STATE BANK OF INDIA(508548)
|
|
555
|
Arjuni Morgaon
|
MH-33-007-054-001/599
(PIMPALGAON)
|
1833007000NRG24280320241485309
|
28/03/2024
|
Alka Eknath Funde
|
1833007WL041739
|
Alka Eknath Funde
|
00415
|
SBIN0012309
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242532504
|
|
ALKA EAKNATH FUNDE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
556
|
Arjuni Morgaon
|
MH-33-007-054-001/602
(PIMPALGAON)
|
1833007000NRG24280320241485314
|
28/03/2024
|
Jyoti Duryodhan Tawade
|
1833007WL041739
|
Jyoti Duryodhan Tawade
|
00415
|
SBIN0012309
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242532479
|
|
Miss. JYOTI LAXMAN MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
557
|
Arjuni Morgaon
|
MH-33-007-054-001/71
(PIMPALGAON)
|
1833007000NRG24280320241485324
|
28/03/2024
|
Sahikala Uke
|
1833007WL041739
|
Sahikala Uke
|
00415
|
SBIN0012309
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242532559
|
|
MRS SHASHIKALA SANDIP UKEY
|
STATE BANK OF INDIA(508548)
|
|
558
|
Arjuni Morgaon
|
MH-33-007-054-001/73
(PIMPALGAON)
|
1833007000NRG24280320241485329
|
28/03/2024
|
Lila Jijiram Rakhade
|
1833007WL041739
|
Lila Jijiram Rakhade
|
00415
|
SBIN0012309
|
702
|
702
|
Rejected
|
24/04/2024
|
|
A115242538360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
559
|
Arjuni Morgaon
|
MH-33-007-054-001/75
(PIMPALGAON)
|
1833007000NRG24280320241485332
|
28/03/2024
|
Bhushan G Bramhankar
|
1833007WL041739
|
Bhushan G Bramhankar
|
00415
|
SBIN0012309
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242532677
|
|
MR BHUSHAN GIRIDHARJI BRAMHNKAR
|
STATE BANK OF INDIA(508548)
|
|
560
|
Arjuni Morgaon
|
MH-33-007-054-001/75
(PIMPALGAON)
|
1833007000NRG24280320241485331
|
28/03/2024
|
Lalita Bramhankar
|
1833007WL041739
|
Lalita Bramhankar
|
00415
|
SBIN0012309
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242533631
|
|
LALITA GIRIDHAR BRAMHANKAR.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
561
|
Arjuni Morgaon
|
MH-33-007-054-001/84
(PIMPALGAON)
|
1833007000NRG24280320241485341
|
28/03/2024
|
Mandabai Bramhankar
|
1833007WL041739
|
Mandabai Bramhankar
|
00415
|
SBIN0012309
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242534753
|
|
MS MANDA TANAJI BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
562
|
Arjuni Morgaon
|
MH-33-007-054-001/84
(PIMPALGAON)
|
1833007000NRG24280320241485340
|
28/03/2024
|
Tanaji Bhiva Bramhankar
|
1833007WL041739
|
Tanaji Bhiva Bramhankar
|
00415
|
SBIN0012309
|
117
|
117
|
Processed
|
25/04/2024
|
|
A115242538324
|
|
TANAJI BHIWA BRAMHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
Arjuni Morgaon
|
MH-33-007-054-001/85
(PIMPALGAON)
|
1833007000NRG24280320241485343
|
28/03/2024
|
Linta Y Funde
|
1833007WL041739
|
Linta Y Funde
|
00415
|
SBIN0012309
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242538302
|
|
MRS LINATA YADORAO FUNDE
|
STATE BANK OF INDIA(508548)
|
|
564
|
Arjuni Morgaon
|
MH-33-007-054-001/87
(PIMPALGAON)
|
1833007000NRG24280320241485345
|
28/03/2024
|
Kesav Shivankar
|
1833007WL041739
|
Kesav Shivankar
|
00415
|
SBIN0012309
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242533690
|
|
MR KESHAO PANDURANG SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
565
|
Arjuni Morgaon
|
MH-33-007-054-001/87
(PIMPALGAON)
|
1833007000NRG24280320241485346
|
28/03/2024
|
Minakshi Keshav Shivankar
|
1833007WL041739
|
Minakshi Keshav Shivankar
|
00415
|
SBIN0012309
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242532685
|
|
MRS MINAKSHI KESHAV SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
566
|
Arjuni Morgaon
|
MH-33-007-054-001/89
(PIMPALGAON)
|
1833007000NRG24280320241485349
|
28/03/2024
|
Kantilal Yashavat Rakhade
|
1833007WL041739
|
Kantilal Yashavat Rakhade
|
00415
|
SBIN0012309
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242532686
|
|
MR KANTILAL YASHWANT RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
567
|
Arjuni Morgaon
|
MH-33-007-054-001/89
(PIMPALGAON)
|
1833007000NRG24280320241485348
|
28/03/2024
|
Pramila Rakhade
|
1833007WL041739
|
Pramila Rakhade
|
00415
|
SBIN0012309
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242534787
|
|
MRS PRAMILA YESHWANT RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
568
|
Arjuni Morgaon
|
MH-33-007-054-001/90
(PIMPALGAON)
|
1833007000NRG24280320241485350
|
28/03/2024
|
Minakshi Rakhade
|
1833007WL041739
|
Minakshi Rakhade
|
00415
|
SBIN0012309
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242533635
|
|
MISS MINATA SADARAM RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
569
|
Arjuni Morgaon
|
MH-33-007-054-001/91
(PIMPALGAON)
|
1833007000NRG24280320241485352
|
28/03/2024
|
Durmila Lekaram Uike
|
1833007WL041739
|
Durmila Lekaram Uike
|
00415
|
SBIN0012309
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242532654
|
|
MRS DURMILA LEKARAM UKEY
|
STATE BANK OF INDIA(508548)
|
|
570
|
Arjuni Morgaon
|
MH-33-007-054-001/92
(PIMPALGAON)
|
1833007000NRG24280320241485353
|
28/03/2024
|
Harsha Kishor Uke
|
1833007WL041739
|
Harsha Kishor Uke
|
00415
|
SBIN0012309
|
468
|
468
|
Processed
|
25/04/2024
|
|
A115242532490
|
|
MRS HARSHA KISHOR UKEY
|
STATE BANK OF INDIA(508548)
|
|
571
|
Arjuni Morgaon
|
MH-33-007-054-001/94
(PIMPALGAON)
|
1833007000NRG24280320241485359
|
28/03/2024
|
Durga Rupesh Bhendarkar
|
1833007WL041739
|
Durga Rupesh Bhendarkar
|
00415
|
SBIN0012309
|
115
|
115
|
Rejected
|
24/04/2024
|
|
A115242534749
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
572
|
Arjuni Morgaon
|
MH-33-007-054-001/94
(PIMPALGAON)
|
1833007000NRG24280320241485357
|
28/03/2024
|
Prafuldas R Bhendarkar
|
1833007WL041739
|
Prafuldas R Bhendarkar
|
00415
|
SBIN0012309
|
230
|
230
|
Processed
|
25/04/2024
|
|
A115242533693
|
|
MR PRAFULDAS RAMESH BHENDARKAR
|
STATE BANK OF INDIA(508548)
|
|
573
|
Arjuni Morgaon
|
MH-33-007-054-001/94
(PIMPALGAON)
|
1833007000NRG24280320241485358
|
28/03/2024
|
Rupesh Bhendarkar
|
1833007WL041739
|
Rupesh Bhendarkar
|
00415
|
SBIN0012309
|
575
|
575
|
Processed
|
25/04/2024
|
|
A115242534748
|
|
MR RUPESH RAMESH BHENDARKAR
|
STATE BANK OF INDIA(508548)
|
|
574
|
Arjuni Morgaon
|
MH-33-007-054-001/98
(PIMPALGAON)
|
1833007000NRG24280320241485362
|
28/03/2024
|
Pushpa S Uikey
|
1833007WL041739
|
Pushpa S Uikey
|
00415
|
SBIN0012309
|
585
|
585
|
Processed
|
25/04/2024
|
|
A115242534804
|
|
MISS PUSHPA SANJAY UKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265758
|
265758
|
|
|
|
|
|
|
|
|
575
|
Arjuni Morgaon
|
MH-33-007-054-001/100
(PIMPALGAON)
|
1833007000NRG24280320241484724
|
28/03/2024
|
Shevanta Bramhankar
|
1833007WL041739
|
Shevanta Bramhankar
|
00540
|
BKID0WAINGB
|
240
|
240
|
Processed
|
25/04/2024
|
|
A115242532702
|
|
SEVANTA SHANKAR BRAMHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
576
|
Arjuni Morgaon
|
MH-33-007-054-001/101
(PIMPALGAON)
|
1833007000NRG24280320241484726
|
28/03/2024
|
Antakala Karu Meshram
|
1833007WL041739
|
Antakala Karu Meshram
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115242538189
|
|
ANTAKALA KARU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
577
|
Arjuni Morgaon
|
MH-33-007-054-001/104
(PIMPALGAON)
|
1833007000NRG24280320241484729
|
28/03/2024
|
Pramila Bramhankar
|
1833007WL041739
|
Pramila Bramhankar
|
00540
|
BKID0WAINGB
|
460
|
460
|
Processed
|
25/04/2024
|
|
A115242532740
|
|
PRAMILA HEMRAJ BRAMHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
578
|
Arjuni Morgaon
|
MH-33-007-054-001/111
(PIMPALGAON)
|
1833007000NRG24280320241484740
|
28/03/2024
|
Mina Ukey
|
1833007WL041739
|
Mina Ukey
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115242532572
|
|
MRS MINA DADAJI UKEY
|
STATE BANK OF INDIA(508548)
|
|
579
|
Arjuni Morgaon
|
MH-33-007-054-001/113
(PIMPALGAON)
|
1833007000NRG24280320241484743
|
28/03/2024
|
Durga Bhendarkar
|
1833007WL041739
|
Durga Bhendarkar
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115242532742
|
|
DURGABAI BABURAO BHENDARKAR.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
580
|
Arjuni Morgaon
|
MH-33-007-054-001/114
(PIMPALGAON)
|
1833007000NRG24280320241484747
|
28/03/2024
|
Kaushalya Meshram
|
1833007WL041739
|
Kaushalya Meshram
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115242532735
|
|
KAUSHALYA MUKUNDRAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
Arjuni Morgaon
|
MH-33-007-054-001/115
(PIMPALGAON)
|
1833007000NRG24280320241484749
|
28/03/2024
|
Nirmala Ukey
|
1833007WL041739
|
Nirmala Ukey
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115242532714
|
|
NIRMALA SADARAM UKEY.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
582
|
Arjuni Morgaon
|
MH-33-007-054-001/116
(PIMPALGAON)
|
1833007000NRG24280320241484750
|
28/03/2024
|
Rayvanta Kumbhre
|
1833007WL041739
|
Rayvanta Kumbhre
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115242532739
|
|
RAYWANTA SHYAMRAO KUMBHRE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
583
|
Arjuni Morgaon
|
MH-33-007-054-001/121
(PIMPALGAON)
|
1833007000NRG24280320241484753
|
28/03/2024
|
Kavitabai Meshram
|
1833007WL041739
|
Kavitabai Meshram
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115242532724
|
|
KAVITA PREMCHAND MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
584
|
Arjuni Morgaon
|
MH-33-007-054-001/122
(PIMPALGAON)
|
1833007000NRG24280320241484755
|
28/03/2024
|
Chagan Bhimte
|
1833007WL041739
|
Chagan Bhimte
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115242532691
|
|
MR CHHAGANLAL URAKUDA BHIMTE
|
STATE BANK OF INDIA(508548)
|
|
585
|
Arjuni Morgaon
|
MH-33-007-054-001/122
(PIMPALGAON)
|
1833007000NRG24280320241484756
|
28/03/2024
|
Yogita Bhimte
|
1833007WL041739
|
Yogita Bhimte
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115242538374
|
|
YOGITA CHHAGANLAL BHIMTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
Arjuni Morgaon
|
MH-33-007-054-001/127
(PIMPALGAON)
|
1833007000NRG24280320241484763
|
28/03/2024
|
Sitabai Ukey
|
1833007WL041739
|
Sitabai Ukey
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115242532573
|
|
SITA KASHIRAM UKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
587
|
Arjuni Morgaon
|
MH-33-007-054-001/128
(PIMPALGAON)
|
1833007000NRG24280320241484766
|
28/03/2024
|
Chhaya Funde
|
1833007WL041739
|
Chhaya Funde
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115242532575
|
|
MRS CHHAYA DHYANESHWAR FUNDE
|
STATE BANK OF INDIA(508548)
|
|
588
|
Arjuni Morgaon
|
MH-33-007-054-001/128
(PIMPALGAON)
|
1833007000NRG24280320241484765
|
28/03/2024
|
Dnyaneshwar Funde
|
1833007WL041739
|
Dnyaneshwar Funde
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115242532574
|
|
DNYANESHWAR VASUDEV FUNDE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
589
|
Arjuni Morgaon
|
MH-33-007-054-001/136
(PIMPALGAON)
|
1833007000NRG24280320241484771
|
28/03/2024
|
Siddharth Khobragade
|
1833007WL041739
|
Siddharth Khobragade
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115242532693
|
|
MR SIDDHARTH TARACHAND KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
590
|
Arjuni Morgaon
|
MH-33-007-054-001/136
(PIMPALGAON)
|
1833007000NRG24280320241484772
|
28/03/2024
|
Suryakanta Khobragade
|
1833007WL041739
|
Suryakanta Khobragade
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115242538381
|
|
MRS SURYAKANTA SHIDDARTH KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
591
|
Arjuni Morgaon
|
MH-33-007-054-001/137
(PIMPALGAON)
|
1833007000NRG24280320241484773
|
28/03/2024
|
Shilabai Shivankar
|
1833007WL041739
|
Shilabai Shivankar
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115242532698
|
|
SHILA PRABHAKAR SHIVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
592
|
Arjuni Morgaon
|
MH-33-007-054-001/139
(PIMPALGAON)
|
1833007000NRG24280320241484779
|
28/03/2024
|
Bebi Raut
|
1833007WL041739
|
Bebi Raut
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115242538286
|
|
BEBIBAI MAROTI RAUT.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
593
|
Arjuni Morgaon
|
MH-33-007-054-001/142
(PIMPALGAON)
|
1833007000NRG24280320241484783
|
28/03/2024
|
Kusumbai Neware
|
1833007WL041739
|
Kusumbai Neware
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115242532656
|
|
KUSUM MANIK NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
594
|
Arjuni Morgaon
|
MH-33-007-054-001/143
(PIMPALGAON)
|
1833007000NRG24280320241484784
|
28/03/2024
|
Shobha Lala Bramhankar
|
1833007WL041739
|
Shobha Lala Bramhankar
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115242532506
|
|
SHOBHA LALAJI BRAMHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
Arjuni Morgaon
|
MH-33-007-054-001/147
(PIMPALGAON)
|
1833007000NRG24280320241484786
|
28/03/2024
|
Moreswar Mendhe
|
1833007WL041739
|
Moreswar Mendhe
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115242532745
|
|
MORESHWAR SHRAWAN MENDHE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
596
|
Arjuni Morgaon
|
MH-33-007-054-001/147
(PIMPALGAON)
|
1833007000NRG24280320241484787
|
28/03/2024
|
Sunita Mendhe
|
1833007WL041739
|
Sunita Mendhe
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115242532577
|
|
MRS SUNITA MORESHWAR MENDHE
|
STATE BANK OF INDIA(508548)
|
|
597
|
Arjuni Morgaon
|
MH-33-007-054-001/148
(PIMPALGAON)
|
1833007000NRG24280320241484788
|
28/03/2024
|
Reshim Devram Mendhe
|
1833007WL041739
|
Reshim Devram Mendhe
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115242538325
|
|
MR RESHIM DEVRAM MENDHE
|
STATE BANK OF INDIA(508548)
|
|
598
|
Arjuni Morgaon
|
MH-33-007-054-001/148
(PIMPALGAON)
|
1833007000NRG24280320241484789
|
28/03/2024
|
Sunita R Mendhe
|
1833007WL041739
|
Sunita R Mendhe
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115242532578
|
|
SUNITA RESHIM MENDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
599
|
Arjuni Morgaon
|
MH-33-007-054-001/150
(PIMPALGAON)
|
1833007000NRG24280320241484792
|
28/03/2024
|
Vandana Tarone
|
1833007WL041739
|
Vandana Tarone
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115242532579
|
|
MRS VANDANA WAMAN TARONE
|
STATE BANK OF INDIA(508548)
|
|
600
|
Arjuni Morgaon
|
MH-33-007-054-001/151
(PIMPALGAON)
|
1833007000NRG24280320241484793
|
28/03/2024
|
Kaushalya Shende
|
1833007WL041739
|
Kaushalya Shende
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242532705
|
|
KOUSALLYA PURUSHOTTAM SHENDE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
601
|
Arjuni Morgaon
|
MH-33-007-054-001/155
(PIMPALGAON)
|
1833007000NRG24280320241484795
|
28/03/2024
|
Vanita Mendhe
|
1833007WL041739
|
Vanita Mendhe
|
00540
|
BKID0WAINGB
|
625
|
625
|
Processed
|
25/04/2024
|
|
A115242532580
|
|
MRS VANITA MURLIDHAR MENDHE
|
STATE BANK OF INDIA(508548)
|
|
602
|
Arjuni Morgaon
|
MH-33-007-054-001/156
(PIMPALGAON)
|
1833007000NRG24280320241484797
|
28/03/2024
|
Vimalbai Ramteke
|
1833007WL041739
|
Vimalbai Ramteke
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242532703
|
|
VIMLA PAYRELAL RAMTEKE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
603
|
Arjuni Morgaon
|
MH-33-007-054-001/160
(PIMPALGAON)
|
1833007000NRG24280320241484802
|
28/03/2024
|
Janabai Nemichand Doye
|
1833007WL041739
|
Janabai Nemichand Doye
|
00540
|
BKID0WAINGB
|
625
|
625
|
Processed
|
25/04/2024
|
|
A115242532710
|
|
JANABAI NEMICHAND DOYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
604
|
Arjuni Morgaon
|
MH-33-007-054-001/161
(PIMPALGAON)
|
1833007000NRG24280320241484804
|
28/03/2024
|
Anusaya Sonwane
|
1833007WL041739
|
Anusaya Sonwane
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242532581
|
|
ANUSAYABAI ISHVARDAS SONWANE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
605
|
Arjuni Morgaon
|
MH-33-007-054-001/161
(PIMPALGAON)
|
1833007000NRG24280320241484803
|
28/03/2024
|
Ishwardas Sonwane
|
1833007WL041739
|
Ishwardas Sonwane
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242538312
|
|
ISHWARDAS MAHARU SONWANE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
606
|
Arjuni Morgaon
|
MH-33-007-054-001/165
(PIMPALGAON)
|
1833007000NRG24280320241484805
|
28/03/2024
|
Nirbhay Shende
|
1833007WL041739
|
Nirbhay Shende
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242532582
|
|
MR NIRBHAY BAKARAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
607
|
Arjuni Morgaon
|
MH-33-007-054-001/165
(PIMPALGAON)
|
1833007000NRG24280320241484806
|
28/03/2024
|
Surekha Shende
|
1833007WL041739
|
Surekha Shende
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242532583
|
|
SUREKHA NIRBHAY SHENDE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
608
|
Arjuni Morgaon
|
MH-33-007-054-001/169
(PIMPALGAON)
|
1833007000NRG24280320241484808
|
28/03/2024
|
Govardhan Neware
|
1833007WL041739
|
Govardhan Neware
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242538298
|
|
GOVARDHAN LAHUJI NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
609
|
Arjuni Morgaon
|
MH-33-007-054-001/169
(PIMPALGAON)
|
1833007000NRG24280320241484809
|
28/03/2024
|
Mirabai Neware
|
1833007WL041739
|
Mirabai Neware
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242532584
|
|
MIRA GOVARDHAN NEWARE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
610
|
Arjuni Morgaon
|
MH-33-007-054-001/173
(PIMPALGAON)
|
1833007000NRG24280320241484814
|
28/03/2024
|
Vilash Bhendarkar
|
1833007WL041739
|
Vilash Bhendarkar
|
00540
|
BKID0WAINGB
|
625
|
625
|
Processed
|
25/04/2024
|
|
A115242532586
|
|
VILAS KESHAV BHENDARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
611
|
Arjuni Morgaon
|
MH-33-007-054-001/174
(PIMPALGAON)
|
1833007000NRG24280320241484818
|
28/03/2024
|
Gita Gajbhe
|
1833007WL041739
|
Gita Gajbhe
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242532588
|
|
GITTA LAHUJI GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
612
|
Arjuni Morgaon
|
MH-33-007-054-001/174
(PIMPALGAON)
|
1833007000NRG24280320241484817
|
28/03/2024
|
Lahu Gajbhe
|
1833007WL041739
|
Lahu Gajbhe
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242532587
|
|
LAHU MOTIRAM GAJABE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
613
|
Arjuni Morgaon
|
MH-33-007-054-001/177
(PIMPALGAON)
|
1833007000NRG24280320241484821
|
28/03/2024
|
Manisha Suryevanshi
|
1833007WL041739
|
Manisha Suryevanshi
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242532660
|
|
MANISHA MANOHAR SURYWANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
614
|
Arjuni Morgaon
|
MH-33-007-054-001/178
(PIMPALGAON)
|
1833007000NRG24280320241484822
|
28/03/2024
|
Urmila Ukey
|
1833007WL041739
|
Urmila Ukey
|
00540
|
BKID0WAINGB
|
625
|
625
|
Processed
|
25/04/2024
|
|
A115242532747
|
|
URMILA SUBHASH UKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
615
|
Arjuni Morgaon
|
MH-33-007-054-001/179
(PIMPALGAON)
|
1833007000NRG24280320241484826
|
28/03/2024
|
Bhagyewant Darwade
|
1833007WL041739
|
Bhagyewant Darwade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242532752
|
|
MR BHAGYAWANT HIRALAL DARWADE
|
STATE BANK OF INDIA(508548)
|
|
616
|
Arjuni Morgaon
|
MH-33-007-054-001/18
(PIMPALGAON)
|
1833007000NRG24280320241484828
|
28/03/2024
|
Amisha Vivek Uike
|
1833007WL041739
|
Amisha Vivek Uike
|
00540
|
BKID0WAINGB
|
230
|
230
|
Processed
|
25/04/2024
|
|
A115242538195
|
|
AMISHA VIVEK UKEY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
617
|
Arjuni Morgaon
|
MH-33-007-054-001/18
(PIMPALGAON)
|
1833007000NRG24280320241484827
|
28/03/2024
|
Vivek Amrut Uke
|
1833007WL041739
|
Vivek Amrut Uke
|
00540
|
BKID0WAINGB
|
115
|
115
|
Processed
|
25/04/2024
|
|
A115242538186
|
|
VIVEK AMRUT UKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
618
|
Arjuni Morgaon
|
MH-33-007-054-001/181
(PIMPALGAON)
|
1833007000NRG24280320241484829
|
28/03/2024
|
Sulochana Sukhdeve
|
1833007WL041739
|
Sulochana Sukhdeve
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242532741
|
|
SULOCHANA KHUSHAL SUKHDEVE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
619
|
Arjuni Morgaon
|
MH-33-007-054-001/183
(PIMPALGAON)
|
1833007000NRG24280320241484833
|
28/03/2024
|
Amruta Shende
|
1833007WL041739
|
Amruta Shende
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242532589
|
|
AMRUTA KRUSHNA SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
620
|
Arjuni Morgaon
|
MH-33-007-054-001/185
(PIMPALGAON)
|
1833007000NRG24280320241484836
|
28/03/2024
|
Chhabu Mendhe
|
1833007WL041739
|
Chhabu Mendhe
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242538313
|
|
CHABILA DHANLAL MENDHE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
621
|
Arjuni Morgaon
|
MH-33-007-054-001/185
(PIMPALGAON)
|
1833007000NRG24280320241484835
|
28/03/2024
|
Dhanlala Mendhe
|
1833007WL041739
|
Dhanlala Mendhe
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242538376
|
|
DHANLAL DAMA MENDHE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
622
|
Arjuni Morgaon
|
MH-33-007-054-001/188
(PIMPALGAON)
|
1833007000NRG24280320241484838
|
28/03/2024
|
Dhurpata Ramdas Kumbhare
|
1833007WL041739
|
Dhurpata Ramdas Kumbhare
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242532522
|
|
DHRUPADA RAMDAS KUMBHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
623
|
Arjuni Morgaon
|
MH-33-007-054-001/19
(PIMPALGAON)
|
1833007000NRG24280320241484841
|
28/03/2024
|
Bhagyeshri Radhesham Gabhane
|
1833007WL041739
|
Bhagyeshri Radhesham Gabhane
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242538190
|
|
BHAGYASHRI RADHESHYAM GAJABE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
624
|
Arjuni Morgaon
|
MH-33-007-054-001/190
(PIMPALGAON)
|
1833007000NRG24280320241484843
|
28/03/2024
|
Antakala Dhomne
|
1833007WL041739
|
Antakala Dhomne
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242532590
|
|
ANTKALA DEORAM DHOMNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
625
|
Arjuni Morgaon
|
MH-33-007-054-001/190
(PIMPALGAON)
|
1833007000NRG24280320241484842
|
28/03/2024
|
Devram Vithoba Dhomane
|
1833007WL041739
|
Devram Vithoba Dhomane
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242538185
|
|
DEVRAM VITHOBA DHOMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
626
|
Arjuni Morgaon
|
MH-33-007-054-001/191
(PIMPALGAON)
|
1833007000NRG24280320241484844
|
28/03/2024
|
Anita Kumbhre
|
1833007WL041739
|
Anita Kumbhre
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242532591
|
|
ANITABAI ANANDRAO KUMBHRE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
627
|
Arjuni Morgaon
|
MH-33-007-054-001/195
(PIMPALGAON)
|
1833007000NRG24280320241484852
|
28/03/2024
|
Mangala Shende
|
1833007WL041739
|
Mangala Shende
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242538382
|
|
MANGALA VINOD SHENDE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
628
|
Arjuni Morgaon
|
MH-33-007-054-001/195
(PIMPALGAON)
|
1833007000NRG24280320241484851
|
28/03/2024
|
Shisubai Shende
|
1833007WL041739
|
Shisubai Shende
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242538172
|
|
SHISHUBAI HIRAMAN SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
629
|
Arjuni Morgaon
|
MH-33-007-054-001/197
(PIMPALGAON)
|
1833007000NRG24280320241484854
|
28/03/2024
|
Anjana Kumbhre
|
1833007WL041739
|
Anjana Kumbhre
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242532697
|
|
ANJANA GULAB KUMBHRE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
630
|
Arjuni Morgaon
|
MH-33-007-054-001/197
(PIMPALGAON)
|
1833007000NRG24280320241484853
|
28/03/2024
|
Gulab Kumbhre
|
1833007WL041739
|
Gulab Kumbhre
|
00540
|
BKID0WAINGB
|
500
|
500
|
Processed
|
25/04/2024
|
|
A115242532508
|
|
GULAB MAHADEO KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
Arjuni Morgaon
|
MH-33-007-054-001/2
(PIMPALGAON)
|
1833007000NRG24280320241484857
|
28/03/2024
|
Shriram Shende
|
1833007WL041739
|
Shriram Shende
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242532592
|
|
MR SHRIRAM NAMA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
632
|
Arjuni Morgaon
|
MH-33-007-054-001/200
(PIMPALGAON)
|
1833007000NRG24280320241484861
|
28/03/2024
|
Amola Meshram
|
1833007WL041739
|
Amola Meshram
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242532593
|
|
AMOLA DILIP MESHRAM
|
BANK OF BARODA(606985)
|
|
633
|
Arjuni Morgaon
|
MH-33-007-054-001/204
(PIMPALGAON)
|
1833007000NRG24280320241484864
|
28/03/2024
|
Pandhari Tarone
|
1833007WL041739
|
Pandhari Tarone
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242532594
|
|
PANDHARI PURUSHOTTAMJI TARONE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
634
|
Arjuni Morgaon
|
MH-33-007-054-001/206
(PIMPALGAON)
|
1833007000NRG24280320241484867
|
28/03/2024
|
Aashabai Kawale
|
1833007WL041739
|
Aashabai Kawale
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242532595
|
|
ASHABAI YADORAO KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
635
|
Arjuni Morgaon
|
MH-33-007-054-001/21
(PIMPALGAON)
|
1833007000NRG24280320241484871
|
28/03/2024
|
Sunita Doye
|
1833007WL041739
|
Sunita Doye
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242532596
|
|
SUNITABAI SUBHASH DOYE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
636
|
Arjuni Morgaon
|
MH-33-007-054-001/210
(PIMPALGAON)
|
1833007000NRG24280320241484873
|
28/03/2024
|
Lalita Mendhe
|
1833007WL041739
|
Lalita Mendhe
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242538370
|
|
SHAKUNTALABAI SHYAMRAO MENDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
637
|
Arjuni Morgaon
|
MH-33-007-054-001/211
(PIMPALGAON)
|
1833007000NRG24280320241484876
|
28/03/2024
|
Kavita Shivankar
|
1833007WL041739
|
Kavita Shivankar
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242532597
|
|
KAVITA MUKESH SHIWANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
638
|
Arjuni Morgaon
|
MH-33-007-054-001/213
(PIMPALGAON)
|
1833007000NRG24280320241484877
|
28/03/2024
|
Anushaya Meshram
|
1833007WL041739
|
Anushaya Meshram
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242538291
|
|
ANUSAYA VILAS MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
639
|
Arjuni Morgaon
|
MH-33-007-054-001/214
(PIMPALGAON)
|
1833007000NRG24280320241484878
|
28/03/2024
|
Tarabai Gajbhe
|
1833007WL041739
|
Tarabai Gajbhe
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242532598
|
|
MRS TARABAI WAMAN GAJBE
|
STATE BANK OF INDIA(508548)
|
|
640
|
Arjuni Morgaon
|
MH-33-007-054-001/219
(PIMPALGAON)
|
1833007000NRG24280320241484882
|
28/03/2024
|
Sitabai Neware
|
1833007WL041739
|
Sitabai Neware
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242532729
|
|
SITABAI SITARAM NEWARE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
641
|
Arjuni Morgaon
|
MH-33-007-054-001/22
(PIMPALGAON)
|
1833007000NRG24280320241484885
|
28/03/2024
|
Suryekanta Ukey
|
1833007WL041739
|
Suryekanta Ukey
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242532599
|
|
SURAYAKANTA SIDDHARTH UKEY.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
642
|
Arjuni Morgaon
|
MH-33-007-054-001/221
(PIMPALGAON)
|
1833007000NRG24280320241484887
|
28/03/2024
|
Vachhala Tarone
|
1833007WL041739
|
Vachhala Tarone
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242532600
|
|
MRS SOBHA PATIRAM MENDHE
|
STATE BANK OF INDIA(508548)
|
|
643
|
Arjuni Morgaon
|
MH-33-007-054-001/222
(PIMPALGAON)
|
1833007000NRG24280320241484890
|
28/03/2024
|
Gita Shivankar
|
1833007WL041739
|
Gita Shivankar
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242532601
|
|
SITA SHALIK SHIVANKAR.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
644
|
Arjuni Morgaon
|
MH-33-007-054-001/227
(PIMPALGAON)
|
1833007000NRG24280320241484895
|
28/03/2024
|
Domeshwar Rahile
|
1833007WL041739
|
Domeshwar Rahile
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242532602
|
|
DOMESHWAR KISAN RAHELE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
645
|
Arjuni Morgaon
|
MH-33-007-054-001/229
(PIMPALGAON)
|
1833007000NRG24280320241484898
|
28/03/2024
|
Sarita Shende
|
1833007WL041739
|
Sarita Shende
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242538192
|
|
SARITA GYANICHAND SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
Arjuni Morgaon
|
MH-33-007-054-001/23
(PIMPALGAON)
|
1833007000NRG24280320241484899
|
28/03/2024
|
Parmanand Tagade
|
1833007WL041739
|
Parmanand Tagade
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242532603
|
|
PARMANAND TAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
647
|
Arjuni Morgaon
|
MH-33-007-054-001/23
(PIMPALGAON)
|
1833007000NRG24280320241484900
|
28/03/2024
|
Sundarabai Tagade
|
1833007WL041739
|
Sundarabai Tagade
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242532737
|
|
SUNDARBAI PARAMANAND TAGDE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
648
|
Arjuni Morgaon
|
MH-33-007-054-001/232
(PIMPALGAON)
|
1833007000NRG24280320241484904
|
28/03/2024
|
Shardabai Tarone
|
1833007WL041739
|
Shardabai Tarone
|
00540
|
BKID0WAINGB
|
575
|
575
|
Processed
|
25/04/2024
|
|
A115242538283
|
|
SHARDABAI JIJIRAM TARONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
649
|
Arjuni Morgaon
|
MH-33-007-054-001/233
(PIMPALGAON)
|
1833007000NRG24280320241484905
|
28/03/2024
|
Sunita Mendhe
|
1833007WL041739
|
Sunita Mendhe
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242538377
|
|
SUSHILA RATIRAM MENDHE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
650
|
Arjuni Morgaon
|
MH-33-007-054-001/235
(PIMPALGAON)
|
1833007000NRG24280320241484906
|
28/03/2024
|
Vaminibi Mendhe
|
1833007WL041739
|
Vaminibi Mendhe
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242538371
|
|
WAMINA SUDAM MENDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
651
|
Arjuni Morgaon
|
MH-33-007-054-001/238
(PIMPALGAON)
|
1833007000NRG24280320241484907
|
28/03/2024
|
Minakshi Meshram
|
1833007WL041739
|
Minakshi Meshram
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242538315
|
|
MINKSHI HANSARAJ MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
652
|
Arjuni Morgaon
|
MH-33-007-054-001/240
(PIMPALGAON)
|
1833007000NRG24280320241484910
|
28/03/2024
|
Sindhu Raut
|
1833007WL041739
|
Sindhu Raut
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242532734
|
|
SINDHU BHUMESHWAR RAUT.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
653
|
Arjuni Morgaon
|
MH-33-007-054-001/243
(PIMPALGAON)
|
1833007000NRG24280320241484911
|
28/03/2024
|
Gurudas Bramhankar
|
1833007WL041739
|
Gurudas Bramhankar
|
00540
|
BKID0WAINGB
|
230
|
230
|
Processed
|
25/04/2024
|
|
A115242538294
|
|
GURUDAS RAOJI BRAMHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
654
|
Arjuni Morgaon
|
MH-33-007-054-001/243
(PIMPALGAON)
|
1833007000NRG24280320241484912
|
28/03/2024
|
Sunita Bramhankar
|
1833007WL041739
|
Sunita Bramhankar
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242538287
|
|
SUNITA GURUDAS BRAMHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
655
|
Arjuni Morgaon
|
MH-33-007-054-001/246
(PIMPALGAON)
|
1833007000NRG24280320241484913
|
28/03/2024
|
Tanuja Tawade
|
1833007WL041739
|
Tanuja Tawade
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242532716
|
|
TANUJABAI TARACHAND TAWADE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
656
|
Arjuni Morgaon
|
MH-33-007-054-001/248
(PIMPALGAON)
|
1833007000NRG24280320241484917
|
28/03/2024
|
Manohar Sukhdeve
|
1833007WL041739
|
Manohar Sukhdeve
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242532604
|
|
MANOHAR MOTIRAM SUKHDEVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
657
|
Arjuni Morgaon
|
MH-33-007-054-001/249
(PIMPALGAON)
|
1833007000NRG24280320241484920
|
28/03/2024
|
Pushpa Bahekar
|
1833007WL041739
|
Pushpa Bahekar
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242538284
|
|
PUSPA RAMKRUSHNA BAHEKAR.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
658
|
Arjuni Morgaon
|
MH-33-007-054-001/257
(PIMPALGAON)
|
1833007000NRG24280320241484926
|
28/03/2024
|
Mayavata Khob ragade
|
1833007WL041739
|
Mayavata Khob ragade
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242532709
|
|
MAYAWATA YASHWANT KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
659
|
Arjuni Morgaon
|
MH-33-007-054-001/26
(PIMPALGAON)
|
1833007000NRG24280320241484927
|
28/03/2024
|
Sadhna Khobragade
|
1833007WL041739
|
Sadhna Khobragade
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242532605
|
|
SADHNA KUNJILAL KHOBRAGADE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
660
|
Arjuni Morgaon
|
MH-33-007-054-001/264
(PIMPALGAON)
|
1833007000NRG24280320241484931
|
28/03/2024
|
Lalitabai Walthare
|
1833007WL041739
|
Lalitabai Walthare
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242538178
|
|
LALITA DAMODHAR WALTHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
661
|
Arjuni Morgaon
|
MH-33-007-054-001/265
(PIMPALGAON)
|
1833007000NRG24280320241484933
|
28/03/2024
|
Premchand Rahile
|
1833007WL041739
|
Premchand Rahile
|
00540
|
BKID0WAINGB
|
460
|
460
|
Processed
|
25/04/2024
|
|
A115242532606
|
|
MR PREMCHAND DAULAT RAHELE
|
STATE BANK OF INDIA(508548)
|
|
662
|
Arjuni Morgaon
|
MH-33-007-054-001/268
(PIMPALGAON)
|
1833007000NRG24280320241484936
|
28/03/2024
|
Chopram Mendhe
|
1833007WL041739
|
Chopram Mendhe
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242532607
|
|
MR CHOPRAM SAMPAT MENDHE
|
STATE BANK OF INDIA(508548)
|
|
663
|
Arjuni Morgaon
|
MH-33-007-054-001/268
(PIMPALGAON)
|
1833007000NRG24280320241484937
|
28/03/2024
|
Shisukala Mendhe
|
1833007WL041739
|
Shisukala Mendhe
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242532608
|
|
MRS SHISULA VAMAN BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
664
|
Arjuni Morgaon
|
MH-33-007-054-001/268
(PIMPALGAON)
|
1833007000NRG24280320241484938
|
28/03/2024
|
Shobha Mendhe
|
1833007WL041739
|
Shobha Mendhe
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242538183
|
|
SHOBHA CHOPRAM MENDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
665
|
Arjuni Morgaon
|
MH-33-007-054-001/273
(PIMPALGAON)
|
1833007000NRG24280320241484944
|
28/03/2024
|
Bhagwat Ramteke
|
1833007WL041739
|
Bhagwat Ramteke
|
00540
|
BKID0WAINGB
|
575
|
575
|
Processed
|
25/04/2024
|
|
A115242532609
|
|
MR BHAGWAT DHANLAL RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
666
|
Arjuni Morgaon
|
MH-33-007-054-001/274
(PIMPALGAON)
|
1833007000NRG24280320241484947
|
28/03/2024
|
Pushpa Ramesh Bramhankar
|
1833007WL041739
|
Pushpa Ramesh Bramhankar
|
00540
|
BKID0WAINGB
|
575
|
575
|
Processed
|
25/04/2024
|
|
A115242532738
|
|
MRS PUSHPKALA RAMESH BRAHMANKAR
|
STATE BANK OF INDIA(508548)
|
|
667
|
Arjuni Morgaon
|
MH-33-007-054-001/274
(PIMPALGAON)
|
1833007000NRG24280320241484946
|
28/03/2024
|
Ramesh Bramhankar
|
1833007WL041739
|
Ramesh Bramhankar
|
00540
|
BKID0WAINGB
|
460
|
460
|
Processed
|
25/04/2024
|
|
A115242532610
|
|
RAMESH KASHIRAM BRAMHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
668
|
Arjuni Morgaon
|
MH-33-007-054-001/276
(PIMPALGAON)
|
1833007000NRG24280320241484949
|
28/03/2024
|
Kalpana Kore
|
1833007WL041739
|
Kalpana Kore
|
00540
|
BKID0WAINGB
|
585
|
585
|
Processed
|
25/04/2024
|
|
A115242532651
|
|
MRS KALPANA SHIWSHANKAR KORE
|
STATE BANK OF INDIA(508548)
|
|
669
|
Arjuni Morgaon
|
MH-33-007-054-001/276
(PIMPALGAON)
|
1833007000NRG24280320241484948
|
28/03/2024
|
Shankar Kore
|
1833007WL041739
|
Shankar Kore
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242538385
|
|
SHANKAR RAJIRAM KORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
670
|
Arjuni Morgaon
|
MH-33-007-054-001/278
(PIMPALGAON)
|
1833007000NRG24280320241484950
|
28/03/2024
|
Yashuka Ramteke
|
1833007WL041739
|
Yashuka Ramteke
|
00540
|
BKID0WAINGB
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242532701
|
|
YESUKA FULCHAND RAMTEKE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
671
|
Arjuni Morgaon
|
MH-33-007-054-001/281
(PIMPALGAON)
|
1833007000NRG24280320241484952
|
28/03/2024
|
Lebardas Khobragade
|
1833007WL041739
|
Lebardas Khobragade
|
00540
|
BKID0WAINGB
|
585
|
585
|
Processed
|
25/04/2024
|
|
A115242532695
|
|
LEBARDAS MAHADEO KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
672
|
Arjuni Morgaon
|
MH-33-007-054-001/281
(PIMPALGAON)
|
1833007000NRG24280320241484953
|
28/03/2024
|
Samita Khobragade
|
1833007WL041739
|
Samita Khobragade
|
00540
|
BKID0WAINGB
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242538285
|
|
SAMITA LEBARDAS KHOBRAGADE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
673
|
Arjuni Morgaon
|
MH-33-007-054-001/287
(PIMPALGAON)
|
1833007000NRG24280320241484959
|
28/03/2024
|
Nitaram Funde
|
1833007WL041739
|
Nitaram Funde
|
00540
|
BKID0WAINGB
|
585
|
585
|
Processed
|
25/04/2024
|
|
A115242532634
|
|
NITARAM DEORAM FUNDE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
674
|
Arjuni Morgaon
|
MH-33-007-054-001/287
(PIMPALGAON)
|
1833007000NRG24280320241484960
|
28/03/2024
|
Vanita Funde
|
1833007WL041739
|
Vanita Funde
|
00540
|
BKID0WAINGB
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242532696
|
|
WANITA NITARAM FUNDYE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
675
|
Arjuni Morgaon
|
MH-33-007-054-001/291
(PIMPALGAON)
|
1833007000NRG24280320241484965
|
28/03/2024
|
Sarita Shende
|
1833007WL041739
|
Sarita Shende
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242532652
|
|
MRS SARITA YOGIRAJ SHENDE
|
STATE BANK OF INDIA(508548)
|
|
676
|
Arjuni Morgaon
|
MH-33-007-054-001/294
(PIMPALGAON)
|
1833007000NRG24280320241484966
|
28/03/2024
|
Surekha Meshram
|
1833007WL041739
|
Surekha Meshram
|
00540
|
BKID0WAINGB
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242532611
|
|
SUREKHA SATISH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
677
|
Arjuni Morgaon
|
MH-33-007-054-001/298
(PIMPALGAON)
|
1833007000NRG24280320241484973
|
28/03/2024
|
Rekha Suryevanshi
|
1833007WL041739
|
Rekha Suryevanshi
|
00540
|
BKID0WAINGB
|
234
|
234
|
Processed
|
25/04/2024
|
|
A115242532612
|
|
REKHA RAMESHWAR SURYAWANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
678
|
Arjuni Morgaon
|
MH-33-007-054-001/299
(PIMPALGAON)
|
1833007000NRG24280320241484975
|
28/03/2024
|
Shasikala Damodhar Suryevanshi
|
1833007WL041739
|
Shasikala Damodhar Suryevanshi
|
00540
|
BKID0WAINGB
|
117
|
117
|
Processed
|
25/04/2024
|
|
A115242532694
|
|
SHASHIKALA DAMODHARJI SURVANSHI.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
679
|
Arjuni Morgaon
|
MH-33-007-054-001/30
(PIMPALGAON)
|
1833007000NRG24280320241484978
|
28/03/2024
|
Damodhar Shivankar
|
1833007WL041739
|
Damodhar Shivankar
|
00540
|
BKID0WAINGB
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242538303
|
|
DAMODHAR GANPAT SHIVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
680
|
Arjuni Morgaon
|
MH-33-007-054-001/300
(PIMPALGAON)
|
1833007000NRG24280320241484979
|
28/03/2024
|
Radhabai Tarone
|
1833007WL041739
|
Radhabai Tarone
|
00540
|
BKID0WAINGB
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242538184
|
|
RADHA KISAN TARONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
681
|
Arjuni Morgaon
|
MH-33-007-054-001/306
(PIMPALGAON)
|
1833007000NRG24280320241484980
|
28/03/2024
|
Shamrao Bramhankar
|
1833007WL041739
|
Shamrao Bramhankar
|
00540
|
BKID0WAINGB
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242532726
|
|
SHAMRAO KHUSHAL BRAHMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
Arjuni Morgaon
|
MH-33-007-054-001/306
(PIMPALGAON)
|
1833007000NRG24280320241484981
|
28/03/2024
|
Sunanda Bramhankar
|
1833007WL041739
|
Sunanda Bramhankar
|
00540
|
BKID0WAINGB
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242532727
|
|
SUNANDA SHYAMRAO BRAMHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
683
|
Arjuni Morgaon
|
MH-33-007-054-001/311
(PIMPALGAON)
|
1833007000NRG24280320241484985
|
28/03/2024
|
Najuka Udaram Uke
|
1833007WL041739
|
Najuka Udaram Uke
|
00540
|
BKID0WAINGB
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242538384
|
|
NAJUKABAI UDARAM UKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
684
|
Arjuni Morgaon
|
MH-33-007-054-001/312
(PIMPALGAON)
|
1833007000NRG24280320241484986
|
28/03/2024
|
Nirmala Ukey
|
1833007WL041739
|
Nirmala Ukey
|
00540
|
BKID0WAINGB
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242532722
|
|
NIRMALA HIRALAL UKEY .
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
685
|
Arjuni Morgaon
|
MH-33-007-054-001/313
(PIMPALGAON)
|
1833007000NRG24280320241484988
|
28/03/2024
|
Anitabai Bramhankar
|
1833007WL041739
|
Anitabai Bramhankar
|
00540
|
BKID0WAINGB
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242532728
|
|
ANITA RAVINDRA BRAMHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
686
|
Arjuni Morgaon
|
MH-33-007-054-001/313
(PIMPALGAON)
|
1833007000NRG24280320241484987
|
28/03/2024
|
Ravindra Bramhankar
|
1833007WL041739
|
Ravindra Bramhankar
|
00540
|
BKID0WAINGB
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242532668
|
|
RAVINDRA ABAJI BRAMHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
687
|
Arjuni Morgaon
|
MH-33-007-054-001/314
(PIMPALGAON)
|
1833007000NRG24280320241484990
|
28/03/2024
|
Hemraj Tarone
|
1833007WL041739
|
Hemraj Tarone
|
00540
|
BKID0WAINGB
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242532613
|
|
HEMRAJ GOVINDAJI TARONE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
688
|
Arjuni Morgaon
|
MH-33-007-054-001/314
(PIMPALGAON)
|
1833007000NRG24280320241484991
|
28/03/2024
|
Lata Tarone
|
1833007WL041739
|
Lata Tarone
|
00540
|
BKID0WAINGB
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242532672
|
|
LATA HEMRAJ TARONE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
689
|
Arjuni Morgaon
|
MH-33-007-054-001/315
(PIMPALGAON)
|
1833007000NRG24280320241484995
|
28/03/2024
|
Jijabai Meshram
|
1833007WL041739
|
Jijabai Meshram
|
00540
|
BKID0WAINGB
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242532614
|
|
MRS JIJABAI RAMESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
690
|
Arjuni Morgaon
|
MH-33-007-054-001/316
(PIMPALGAON)
|
1833007000NRG24280320241484996
|
28/03/2024
|
Linbai Tarone
|
1833007WL041739
|
Linbai Tarone
|
00540
|
BKID0WAINGB
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242532717
|
|
MRS LINA JAGDISH TARONE
|
STATE BANK OF INDIA(508548)
|
|
691
|
Arjuni Morgaon
|
MH-33-007-054-001/318
(PIMPALGAON)
|
1833007000NRG24280320241484998
|
28/03/2024
|
Vatchala Bramhankar
|
1833007WL041739
|
Vatchala Bramhankar
|
00540
|
BKID0WAINGB
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242532615
|
|
VACCHLA VISHVANATH BRAMHANKAR.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
692
|
Arjuni Morgaon
|
MH-33-007-054-001/32
(PIMPALGAON)
|
1833007000NRG24280320241485001
|
28/03/2024
|
Kaushalya Bramhankar
|
1833007WL041739
|
Kaushalya Bramhankar
|
00540
|
BKID0WAINGB
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242532731
|
|
KAOUSALLYA BALDEO BRAMHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
693
|
Arjuni Morgaon
|
MH-33-007-054-001/320
(PIMPALGAON)
|
1833007000NRG24280320241485002
|
28/03/2024
|
Mangala Dighore
|
1833007WL041739
|
Mangala Dighore
|
00540
|
BKID0WAINGB
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242538177
|
|
MANGALA RAMCHANDRA DIGHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
694
|
Arjuni Morgaon
|
MH-33-007-054-001/321
(PIMPALGAON)
|
1833007000NRG24280320241485004
|
28/03/2024
|
Anjira Mendhe
|
1833007WL041739
|
Anjira Mendhe
|
00540
|
BKID0WAINGB
|
468
|
468
|
Processed
|
25/04/2024
|
|
A115242532719
|
|
ANJIRA TUKARAM MENDHE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
695
|
Arjuni Morgaon
|
MH-33-007-054-001/327
(PIMPALGAON)
|
1833007000NRG24280320241485015
|
28/03/2024
|
Yaminabai Khobragade
|
1833007WL041739
|
Yaminabai Khobragade
|
00540
|
BKID0WAINGB
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242538292
|
|
SOU YAMINI NEMICHAND KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
696
|
Arjuni Morgaon
|
MH-33-007-054-001/328
(PIMPALGAON)
|
1833007000NRG24280320241485018
|
28/03/2024
|
Fulanbai Khobragade
|
1833007WL041739
|
Fulanbai Khobragade
|
00540
|
BKID0WAINGB
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242532679
|
|
FULAN NARESH KHOBRAGADE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
697
|
Arjuni Morgaon
|
MH-33-007-054-001/328
(PIMPALGAON)
|
1833007000NRG24280320241485017
|
28/03/2024
|
Naresh Khobragade
|
1833007WL041739
|
Naresh Khobragade
|
00540
|
BKID0WAINGB
|
351
|
351
|
Processed
|
25/04/2024
|
|
A115242538179
|
|
NARESH RAMJI KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
698
|
Arjuni Morgaon
|
MH-33-007-054-001/33
(PIMPALGAON)
|
1833007000NRG24280320241485020
|
28/03/2024
|
Kamesh Bhumesh Meshram
|
1833007WL041739
|
Kamesh Bhumesh Meshram
|
00540
|
BKID0WAINGB
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242538187
|
|
MR KAMLESH BHUMESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
699
|
Arjuni Morgaon
|
MH-33-007-054-001/33
(PIMPALGAON)
|
1833007000NRG24280320241485019
|
28/03/2024
|
Pratimabai Meshram
|
1833007WL041739
|
Pratimabai Meshram
|
00540
|
BKID0WAINGB
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242532649
|
|
PRATHIBHA BHUMESH MESHRAM.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
700
|
Arjuni Morgaon
|
MH-33-007-054-001/333
(PIMPALGAON)
|
1833007000NRG24280320241485022
|
28/03/2024
|
Kantabai Funde
|
1833007WL041739
|
Kantabai Funde
|
00540
|
BKID0WAINGB
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242538367
|
|
KANTA HEMRAJ FUNDE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
701
|
Arjuni Morgaon
|
MH-33-007-054-001/334
(PIMPALGAON)
|
1833007000NRG24280320241485025
|
28/03/2024
|
Gitabai Kore
|
1833007WL041739
|
Gitabai Kore
|
00540
|
BKID0WAINGB
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242532712
|
|
GEETA KRISHNA KORE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
702
|
Arjuni Morgaon
|
MH-33-007-054-001/337
(PIMPALGAON)
|
1833007000NRG24280320241485029
|
28/03/2024
|
Ranjana Khobragade
|
1833007WL041739
|
Ranjana Khobragade
|
00540
|
BKID0WAINGB
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242538369
|
|
MR RANJANA SUBHAS KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
703
|
Arjuni Morgaon
|
MH-33-007-054-001/338
(PIMPALGAON)
|
1833007000NRG24280320241485031
|
28/03/2024
|
Gita Yadorao Bhendarkar
|
1833007WL041739
|
Gita Yadorao Bhendarkar
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242532666
|
|
GITA YADORAO BHENDARKAR.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
704
|
Arjuni Morgaon
|
MH-33-007-054-001/339
(PIMPALGAON)
|
1833007000NRG24280320241485033
|
28/03/2024
|
Hemraj Kewalram Walthare
|
1833007WL041739
|
Hemraj Kewalram Walthare
|
00540
|
BKID0WAINGB
|
625
|
625
|
Processed
|
25/04/2024
|
|
A115242532671
|
|
HEMRAJ KEWALRAM WALTHARE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
705
|
Arjuni Morgaon
|
MH-33-007-054-001/339
(PIMPALGAON)
|
1833007000NRG24280320241485034
|
28/03/2024
|
Vandana Hemraj Walthare
|
1833007WL041739
|
Vandana Hemraj Walthare
|
00540
|
BKID0WAINGB
|
625
|
625
|
Processed
|
25/04/2024
|
|
A115242532713
|
|
VANDANA HEMRAJ WALTHARE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
706
|
Arjuni Morgaon
|
MH-33-007-054-001/34
(PIMPALGAON)
|
1833007000NRG24280320241485035
|
28/03/2024
|
Rajkumar G Meshram
|
1833007WL041739
|
Rajkumar G Meshram
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242538295
|
|
RAJKUMAR GURUCHARAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
707
|
Arjuni Morgaon
|
MH-33-007-054-001/341
(PIMPALGAON)
|
1833007000NRG24280320241485037
|
28/03/2024
|
Lata Dhomne
|
1833007WL041739
|
Lata Dhomne
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242538171
|
|
MRS LATA GOPICHAND DHOMNE
|
STATE BANK OF INDIA(508548)
|
|
708
|
Arjuni Morgaon
|
MH-33-007-054-001/343
(PIMPALGAON)
|
1833007000NRG24280320241485039
|
28/03/2024
|
Samadhan Tarone
|
1833007WL041739
|
Samadhan Tarone
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242532616
|
|
TARONE SAMADHAN BALAJI
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
709
|
Arjuni Morgaon
|
MH-33-007-054-001/344
(PIMPALGAON)
|
1833007000NRG24280320241485040
|
28/03/2024
|
Udaram Raut
|
1833007WL041739
|
Udaram Raut
|
00540
|
BKID0WAINGB
|
500
|
500
|
Processed
|
25/04/2024
|
|
A115242532524
|
|
MR UDARAM HARIJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
710
|
Arjuni Morgaon
|
MH-33-007-054-001/345
(PIMPALGAON)
|
1833007000NRG24280320241485044
|
28/03/2024
|
Rashika Dongare
|
1833007WL041739
|
Rashika Dongare
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242538288
|
|
RASIKA GAJANAN DONGRE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
711
|
Arjuni Morgaon
|
MH-33-007-054-001/346
(PIMPALGAON)
|
1833007000NRG24280320241485046
|
28/03/2024
|
Devala Raut
|
1833007WL041739
|
Devala Raut
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242532700
|
|
MRS DEWALA DAULAT RAUT
|
STATE BANK OF INDIA(508548)
|
|
712
|
Arjuni Morgaon
|
MH-33-007-054-001/346
(PIMPALGAON)
|
1833007000NRG24280320241485045
|
28/03/2024
|
Doulat Karuji Raut
|
1833007WL041739
|
Doulat Karuji Raut
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242538182
|
|
DAULAT KARUJI RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
713
|
Arjuni Morgaon
|
MH-33-007-054-001/347
(PIMPALGAON)
|
1833007000NRG24280320241485048
|
28/03/2024
|
Madhuri Bramhankar
|
1833007WL041739
|
Madhuri Bramhankar
|
00540
|
BKID0WAINGB
|
750
|
750
|
Rejected
|
24/04/2024
|
|
A115242538366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
714
|
Arjuni Morgaon
|
MH-33-007-054-001/347
(PIMPALGAON)
|
1833007000NRG24280320241485047
|
28/03/2024
|
Manik Bramhankar
|
1833007WL041739
|
Manik Bramhankar
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242538306
|
|
MANIK TUKARAM BRAMHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
715
|
Arjuni Morgaon
|
MH-33-007-054-001/348
(PIMPALGAON)
|
1833007000NRG24280320241485049
|
28/03/2024
|
Sumanbai Dongare
|
1833007WL041739
|
Sumanbai Dongare
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242538375
|
|
MS PANCHASHILA PYARELAL DONGARE
|
STATE BANK OF INDIA(508548)
|
|
716
|
Arjuni Morgaon
|
MH-33-007-054-001/349
(PIMPALGAON)
|
1833007000NRG24280320241485051
|
28/03/2024
|
Pornima Khobragade
|
1833007WL041739
|
Pornima Khobragade
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242532746
|
|
MRS KUSUM PRAFUL KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
717
|
Arjuni Morgaon
|
MH-33-007-054-001/350
(PIMPALGAON)
|
1833007000NRG24280320241485054
|
28/03/2024
|
Kalabai Khobragade
|
1833007WL041739
|
Kalabai Khobragade
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242532690
|
|
KAMALA HARIDAS KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
718
|
Arjuni Morgaon
|
MH-33-007-054-001/352
(PIMPALGAON)
|
1833007000NRG24280320241485055
|
28/03/2024
|
Balaji Bramhankar
|
1833007WL041739
|
Balaji Bramhankar
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242538304
|
|
MR BALA RATIRAM BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
719
|
Arjuni Morgaon
|
MH-33-007-054-001/352
(PIMPALGAON)
|
1833007000NRG24280320241485056
|
28/03/2024
|
Pushpabai Bramhankar
|
1833007WL041739
|
Pushpabai Bramhankar
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242532704
|
|
MRS PUSHPA BALA BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
720
|
Arjuni Morgaon
|
MH-33-007-054-001/353
(PIMPALGAON)
|
1833007000NRG24280320241485058
|
28/03/2024
|
Rekha Tarone
|
1833007WL041739
|
Rekha Tarone
|
00540
|
BKID0WAINGB
|
115
|
115
|
Processed
|
25/04/2024
|
|
A115242532718
|
|
REKHA UDAYBHAN TARONE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
721
|
Arjuni Morgaon
|
MH-33-007-054-001/356
(PIMPALGAON)
|
1833007000NRG24280320241485061
|
28/03/2024
|
Sima Tarone
|
1833007WL041739
|
Sima Tarone
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242532523
|
|
SIMA CHUNNILAL TARONE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
722
|
Arjuni Morgaon
|
MH-33-007-054-001/362
(PIMPALGAON)
|
1833007000NRG24280320241485067
|
28/03/2024
|
Sunanda Tarone
|
1833007WL041739
|
Sunanda Tarone
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242532711
|
|
MRS SUNANDA DEVIDAS TARONE
|
STATE BANK OF INDIA(508548)
|
|
723
|
Arjuni Morgaon
|
MH-33-007-054-001/363
(PIMPALGAON)
|
1833007000NRG24280320241485069
|
28/03/2024
|
Gangabai Kawale
|
1833007WL041739
|
Gangabai Kawale
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242532617
|
|
GANGABAI SHANKAR KAWALE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
724
|
Arjuni Morgaon
|
MH-33-007-054-001/370
(PIMPALGAON)
|
1833007000NRG24280320241485074
|
28/03/2024
|
Surekha Mendhe
|
1833007WL041739
|
Surekha Mendhe
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242538290
|
|
SUREKHA BHAGWAT MENDHE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
725
|
Arjuni Morgaon
|
MH-33-007-054-001/371
(PIMPALGAON)
|
1833007000NRG24280320241485077
|
28/03/2024
|
Lalita Shivankar
|
1833007WL041739
|
Lalita Shivankar
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242532618
|
|
MRS LALITA KAILAS SHIWANKAR
|
STATE BANK OF INDIA(508548)
|
|
726
|
Arjuni Morgaon
|
MH-33-007-054-001/373
(PIMPALGAON)
|
1833007000NRG24280320241485078
|
28/03/2024
|
Shila Bramhankar
|
1833007WL041739
|
Shila Bramhankar
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242532619
|
|
SHILA YOGIRAJ BRAMHANKAR.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
727
|
Arjuni Morgaon
|
MH-33-007-054-001/376
(PIMPALGAON)
|
1833007000NRG24280320241485084
|
28/03/2024
|
Sunita Mendhe
|
1833007WL041739
|
Sunita Mendhe
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242532620
|
|
SUNITA YASHWANT MENDHE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
728
|
Arjuni Morgaon
|
MH-33-007-054-001/379
(PIMPALGAON)
|
1833007000NRG24280320241485085
|
28/03/2024
|
Kusum Mendhe
|
1833007WL041739
|
Kusum Mendhe
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242532621
|
|
KUSUM KUSAN MENDHE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
729
|
Arjuni Morgaon
|
MH-33-007-054-001/38
(PIMPALGAON)
|
1833007000NRG24280320241485087
|
28/03/2024
|
Vimal Kore
|
1833007WL041739
|
Vimal Kore
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242532707
|
|
VIMAL MAROTI KORE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
730
|
Arjuni Morgaon
|
MH-33-007-054-001/380
(PIMPALGAON)
|
1833007000NRG24280320241485089
|
28/03/2024
|
Bebinanda Ramteke
|
1833007WL041739
|
Bebinanda Ramteke
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242532622
|
|
BEBINANDA RAMLAL RAMTEKE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
731
|
Arjuni Morgaon
|
MH-33-007-054-001/384
(PIMPALGAON)
|
1833007000NRG24280320241485090
|
28/03/2024
|
Anita Mendhe
|
1833007WL041739
|
Anita Mendhe
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242532623
|
|
MISS TRUPTI CHHAGAN MENDHEMINOR
|
STATE BANK OF INDIA(508548)
|
|
732
|
Arjuni Morgaon
|
MH-33-007-054-001/39
(PIMPALGAON)
|
1833007000NRG24280320241485092
|
28/03/2024
|
Ramabai Khobragade
|
1833007WL041739
|
Ramabai Khobragade
|
00540
|
BKID0WAINGB
|
625
|
625
|
Processed
|
25/04/2024
|
|
A115242532723
|
|
MRS RAMA SITARAM KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
733
|
Arjuni Morgaon
|
MH-33-007-054-001/399
(PIMPALGAON)
|
1833007000NRG24280320241485101
|
28/03/2024
|
Shilabai Kumbhre
|
1833007WL041739
|
Shilabai Kumbhre
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242532706
|
|
SHILA DEVRAM KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
Arjuni Morgaon
|
MH-33-007-054-001/401
(PIMPALGAON)
|
1833007000NRG24280320241485102
|
28/03/2024
|
Surekha Suryevanshi
|
1833007WL041739
|
Surekha Suryevanshi
|
00540
|
BKID0WAINGB
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115242532661
|
|
SUREKHA SUNIL SURYAWANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
735
|
Arjuni Morgaon
|
MH-33-007-054-001/404
(PIMPALGAON)
|
1833007000NRG24280320241485106
|
28/03/2024
|
Indira Shivankar
|
1833007WL041739
|
Indira Shivankar
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242532743
|
|
INDIRA MORESHWAR SHIVANKAR.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
736
|
Arjuni Morgaon
|
MH-33-007-054-001/404
(PIMPALGAON)
|
1833007000NRG24280320241485105
|
28/03/2024
|
Moreshwar Shivankar
|
1833007WL041739
|
Moreshwar Shivankar
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242538175
|
|
MORESHWAR MADHO SHIVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
737
|
Arjuni Morgaon
|
MH-33-007-054-001/407
(PIMPALGAON)
|
1833007000NRG24280320241485107
|
28/03/2024
|
Yamina Gajbhe
|
1833007WL041739
|
Yamina Gajbhe
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242532732
|
|
YAMINA BHIMRAO GAJBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
738
|
Arjuni Morgaon
|
MH-33-007-054-001/409
(PIMPALGAON)
|
1833007000NRG24280320241485109
|
28/03/2024
|
Youraj Dongare
|
1833007WL041739
|
Youraj Dongare
|
00540
|
BKID0WAINGB
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115242538300
|
|
MR YUVRAJ BHAURAO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
739
|
Arjuni Morgaon
|
MH-33-007-054-001/410
(PIMPALGAON)
|
1833007000NRG24280320241485111
|
28/03/2024
|
Sarita Gajbhe
|
1833007WL041739
|
Sarita Gajbhe
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242532715
|
|
MR SARITA VILASH GAJBE
|
STATE BANK OF INDIA(508548)
|
|
740
|
Arjuni Morgaon
|
MH-33-007-054-001/414
(PIMPALGAON)
|
1833007000NRG24280320241485116
|
28/03/2024
|
Sunita Kore
|
1833007WL041739
|
Sunita Kore
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242532680
|
|
SUNITA ISHWAR KORE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
741
|
Arjuni Morgaon
|
MH-33-007-054-001/420
(PIMPALGAON)
|
1833007000NRG24280320241485127
|
28/03/2024
|
Harichand Funde
|
1833007WL041739
|
Harichand Funde
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242538305
|
|
FUNDE HARICHAND MODAKU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
742
|
Arjuni Morgaon
|
MH-33-007-054-001/420
(PIMPALGAON)
|
1833007000NRG24280320241485128
|
28/03/2024
|
Sharda Funde
|
1833007WL041739
|
Sharda Funde
|
00540
|
BKID0WAINGB
|
520
|
520
|
Processed
|
25/04/2024
|
|
A115242538293
|
|
MRS VANITA HARICHAND FUNDE
|
STATE BANK OF INDIA(508548)
|
|
743
|
Arjuni Morgaon
|
MH-33-007-054-001/422
(PIMPALGAON)
|
1833007000NRG24280320241485130
|
28/03/2024
|
Kamla Gajbhe
|
1833007WL041739
|
Kamla Gajbhe
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242538180
|
|
KAMLABAI PUNDLIK GAJBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
744
|
Arjuni Morgaon
|
MH-33-007-054-001/423
(PIMPALGAON)
|
1833007000NRG24280320241485131
|
28/03/2024
|
Arvind I Dhok
|
1833007WL041739
|
Arvind I Dhok
|
00540
|
BKID0WAINGB
|
650
|
650
|
Rejected
|
24/04/2024
|
|
A115242538173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
745
|
Arjuni Morgaon
|
MH-33-007-054-001/423
(PIMPALGAON)
|
1833007000NRG24280320241485132
|
28/03/2024
|
Niranjana Dhok
|
1833007WL041739
|
Niranjana Dhok
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242532624
|
|
NIRANJANA ARVIND DHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
746
|
Arjuni Morgaon
|
MH-33-007-054-001/425
(PIMPALGAON)
|
1833007000NRG24280320241485135
|
28/03/2024
|
Maya Rajnikant Ramteke
|
1833007WL041739
|
Maya Rajnikant Ramteke
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242538193
|
|
MISS MAYA PIPLE
|
STATE BANK OF INDIA(508548)
|
|
747
|
Arjuni Morgaon
|
MH-33-007-054-001/43
(PIMPALGAON)
|
1833007000NRG24280320241485138
|
28/03/2024
|
Hirkanya Khobragade
|
1833007WL041739
|
Hirkanya Khobragade
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242532626
|
|
HIRKANNYA HIVRAJ KHOBRAGADE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
748
|
Arjuni Morgaon
|
MH-33-007-054-001/43
(PIMPALGAON)
|
1833007000NRG24280320241485137
|
28/03/2024
|
Hivraj Khobragade
|
1833007WL041739
|
Hivraj Khobragade
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242532625
|
|
HIVRAJ MADHOJI KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
749
|
Arjuni Morgaon
|
MH-33-007-054-001/44
(PIMPALGAON)
|
1833007000NRG24280320241485148
|
28/03/2024
|
Lalitabai Ramteke
|
1833007WL041739
|
Lalitabai Ramteke
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242538289
|
|
LALITA TARACHAND RAMTEKE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
750
|
Arjuni Morgaon
|
MH-33-007-054-001/44
(PIMPALGAON)
|
1833007000NRG24280320241485147
|
28/03/2024
|
Tarachand Ramteke
|
1833007WL041739
|
Tarachand Ramteke
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242532627
|
|
TARACHAND MAHAGU RAMTEKE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
751
|
Arjuni Morgaon
|
MH-33-007-054-001/452
(PIMPALGAON)
|
1833007000NRG24280320241485168
|
28/03/2024
|
Kiran Kisan Rahele
|
1833007WL041739
|
Kiran Kisan Rahele
|
00540
|
BKID0WAINGB
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115242532505
|
|
KIRAN KISAN RAHELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
752
|
Arjuni Morgaon
|
MH-33-007-054-001/47
(PIMPALGAON)
|
1833007000NRG24280320241485183
|
28/03/2024
|
Jyoti Neware
|
1833007WL041739
|
Jyoti Neware
|
00540
|
BKID0WAINGB
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115242532507
|
|
MR JYOTI NAJUKRAM NEWARE
|
STATE BANK OF INDIA(508548)
|
|
753
|
Arjuni Morgaon
|
MH-33-007-054-001/471
(PIMPALGAON)
|
1833007000NRG24280320241485186
|
28/03/2024
|
Minakshi Sunil Tarone
|
1833007WL041739
|
Minakshi Sunil Tarone
|
00540
|
BKID0WAINGB
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115242538372
|
|
MRS MINAKSHI SUNIL TARONE
|
STATE BANK OF INDIA(508548)
|
|
754
|
Arjuni Morgaon
|
MH-33-007-054-001/476
(PIMPALGAON)
|
1833007000NRG24280320241485191
|
28/03/2024
|
Manisha Vishwanath Raut
|
1833007WL041739
|
Manisha Vishwanath Raut
|
00540
|
BKID0WAINGB
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115242538191
|
|
MRS MANISHA VISHAWANATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
755
|
Arjuni Morgaon
|
MH-33-007-054-001/5
(PIMPALGAON)
|
1833007000NRG24280320241485216
|
28/03/2024
|
Sulochana Bramhankar
|
1833007WL041739
|
Sulochana Bramhankar
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242532692
|
|
SULOCHANABAI NANAJI BRAHMANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
756
|
Arjuni Morgaon
|
MH-33-007-054-001/528
(PIMPALGAON)
|
1833007000NRG24280320241485232
|
28/03/2024
|
Santosh Vishwanath Bramhankar
|
1833007WL041739
|
Santosh Vishwanath Bramhankar
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242538373
|
|
SANTOSH VISHVNATH BRAMHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
757
|
Arjuni Morgaon
|
MH-33-007-054-001/54
(PIMPALGAON)
|
1833007000NRG24280320241485246
|
28/03/2024
|
Rahul Dnyaneshwar Shende
|
1833007WL041739
|
Rahul Dnyaneshwar Shende
|
00540
|
BKID0WAINGB
|
165
|
165
|
Processed
|
25/04/2024
|
|
A115242532730
|
|
RAHUL DNYANESHWAR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
Arjuni Morgaon
|
MH-33-007-054-001/56
(PIMPALGAON)
|
1833007000NRG24280320241485271
|
28/03/2024
|
Vanita Bramhankar
|
1833007WL041739
|
Vanita Bramhankar
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242532657
|
|
VANITA KUSAN BRAMHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
759
|
Arjuni Morgaon
|
MH-33-007-054-001/563
(PIMPALGAON)
|
1833007000NRG24280320241485278
|
28/03/2024
|
Keshar Ashok Bramhankar
|
1833007WL041739
|
Keshar Ashok Bramhankar
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242538383
|
|
KESHAR ASHOK BRAMHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
Arjuni Morgaon
|
MH-33-007-054-001/565
(PIMPALGAON)
|
1833007000NRG24280320241485280
|
28/03/2024
|
Gita Dhammpal Meshram
|
1833007WL041739
|
Gita Dhammpal Meshram
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242538188
|
|
GEETA DHAMMAPAL MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
761
|
Arjuni Morgaon
|
MH-33-007-054-001/571
(PIMPALGAON)
|
1833007000NRG24280320241485287
|
28/03/2024
|
Sharda Shankar Funde
|
1833007WL041739
|
Sharda Shankar Funde
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115242538378
|
|
SHARDA SHANKAR FUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
762
|
Arjuni Morgaon
|
MH-33-007-054-001/578
(PIMPALGAON)
|
1833007000NRG24280320241485294
|
28/03/2024
|
Mamita Rasmin Kumbhare
|
1833007WL041739
|
Mamita Rasmin Kumbhare
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115242538194
|
|
MRS MAMITA RASMIN KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
763
|
Arjuni Morgaon
|
MH-33-007-054-001/578
(PIMPALGAON)
|
1833007000NRG24280320241485293
|
28/03/2024
|
Rasmin Shamrao Kumbhare
|
1833007WL041739
|
Rasmin Shamrao Kumbhare
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115242532531
|
|
RASMIN SHYAMRAO KUMBHRE,.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
764
|
Arjuni Morgaon
|
MH-33-007-054-001/597
(PIMPALGAON)
|
1833007000NRG24280320241485307
|
28/03/2024
|
Kavita Mendhe
|
1833007WL041739
|
Kavita Mendhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242538368
|
|
KAVITA KUMID MENDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
765
|
Arjuni Morgaon
|
MH-33-007-054-001/60
(PIMPALGAON)
|
1833007000NRG24280320241485311
|
28/03/2024
|
Anjira K Kawale
|
1833007WL041739
|
Anjira K Kawale
|
00540
|
BKID0WAINGB
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242538365
|
|
MRS BHAGARATA KHUSHAL KAWALE
|
STATE BANK OF INDIA(508548)
|
|
766
|
Arjuni Morgaon
|
MH-33-007-054-001/600
(PIMPALGAON)
|
1833007000NRG24280320241485312
|
28/03/2024
|
Shivlal Devram Kawale
|
1833007WL041739
|
Shivlal Devram Kawale
|
00540
|
BKID0WAINGB
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242538379
|
|
SHIVLAL DEORAM KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
767
|
Arjuni Morgaon
|
MH-33-007-054-001/600
(PIMPALGAON)
|
1833007000NRG24280320241485313
|
28/03/2024
|
Shobha Shivlal Kawale
|
1833007WL041739
|
Shobha Shivlal Kawale
|
00540
|
BKID0WAINGB
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242538380
|
|
SHOBHA SHIVLAL KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
768
|
Arjuni Morgaon
|
MH-33-007-054-001/61
(PIMPALGAON)
|
1833007000NRG24280320241485318
|
28/03/2024
|
Durga Kore
|
1833007WL041739
|
Durga Kore
|
00540
|
BKID0WAINGB
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242532708
|
|
DURGA TIKARAM KORE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
769
|
Arjuni Morgaon
|
MH-33-007-054-001/67
(PIMPALGAON)
|
1833007000NRG24280320241485319
|
28/03/2024
|
Prabha Ukey
|
1833007WL041739
|
Prabha Ukey
|
00540
|
BKID0WAINGB
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242532721
|
|
PRABHA PRALLHAD UKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
770
|
Arjuni Morgaon
|
MH-33-007-054-001/68
(PIMPALGAON)
|
1833007000NRG24280320241485320
|
28/03/2024
|
Sayatra Mendhe
|
1833007WL041739
|
Sayatra Mendhe
|
00540
|
BKID0WAINGB
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242532736
|
|
MRS SAYATRA KHUSHAL MENDHE
|
STATE BANK OF INDIA(508548)
|
|
771
|
Arjuni Morgaon
|
MH-33-007-054-001/71
(PIMPALGAON)
|
1833007000NRG24280320241485323
|
28/03/2024
|
Mandabai Ukey
|
1833007WL041739
|
Mandabai Ukey
|
00540
|
BKID0WAINGB
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242532699
|
|
MANDA DIGAMBAR UKEY.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
772
|
Arjuni Morgaon
|
MH-33-007-054-001/77
(PIMPALGAON)
|
1833007000NRG24280320241485333
|
28/03/2024
|
Lilabai Ukey
|
1833007WL041739
|
Lilabai Ukey
|
00540
|
BKID0WAINGB
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242532720
|
|
LILA SHRIRAM UKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
773
|
Arjuni Morgaon
|
MH-33-007-054-001/8
(PIMPALGAON)
|
1833007000NRG24280320241485334
|
28/03/2024
|
Vilash Shende
|
1833007WL041739
|
Vilash Shende
|
00540
|
BKID0WAINGB
|
117
|
117
|
Processed
|
25/04/2024
|
|
A115242532663
|
|
VILAS KHUSHAL SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
774
|
Arjuni Morgaon
|
MH-33-007-054-001/81
(PIMPALGAON)
|
1833007000NRG24280320241485336
|
28/03/2024
|
Devidas Shivankar
|
1833007WL041739
|
Devidas Shivankar
|
00540
|
BKID0WAINGB
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242532477
|
|
DEVIDAS GANPAT SHIVANKAR,
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
775
|
Arjuni Morgaon
|
MH-33-007-054-001/81
(PIMPALGAON)
|
1833007000NRG24280320241485337
|
28/03/2024
|
Pramila Shivankar
|
1833007WL041739
|
Pramila Shivankar
|
00540
|
BKID0WAINGB
|
585
|
585
|
Processed
|
25/04/2024
|
|
A115242532744
|
|
PRAMILA DIVIDAS SHIVANKAR.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
776
|
Arjuni Morgaon
|
MH-33-007-054-001/82
(PIMPALGAON)
|
1833007000NRG24280320241485339
|
28/03/2024
|
Tarabai Mendhe
|
1833007WL041739
|
Tarabai Mendhe
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242532733
|
|
MRS TARA RUSHI MENDHE
|
STATE BANK OF INDIA(508548)
|
|
777
|
Arjuni Morgaon
|
MH-33-007-054-001/86
(PIMPALGAON)
|
1833007000NRG24280320241485344
|
28/03/2024
|
Pushpa Gajbhe
|
1833007WL041739
|
Pushpa Gajbhe
|
00540
|
BKID0WAINGB
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242538181
|
|
PUSHPA TOLIRAM GAJBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
778
|
Arjuni Morgaon
|
MH-33-007-054-001/88
(PIMPALGAON)
|
1833007000NRG24280320241485347
|
28/03/2024
|
Parbata Mendhe
|
1833007WL041739
|
Parbata Mendhe
|
00540
|
BKID0WAINGB
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242538176
|
|
PARBATA KASHIRAM MENDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
779
|
Arjuni Morgaon
|
MH-33-007-054-001/91
(PIMPALGAON)
|
1833007000NRG24280320241485351
|
28/03/2024
|
Nashika Ukey
|
1833007WL041739
|
Nashika Ukey
|
00540
|
BKID0WAINGB
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242532725
|
|
NASHIKA PANDHARI UKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
780
|
Arjuni Morgaon
|
MH-33-007-054-001/93
(PIMPALGAON)
|
1833007000NRG24280320241485354
|
28/03/2024
|
Prabhakar Ramteke
|
1833007WL041739
|
Prabhakar Ramteke
|
00540
|
BKID0WAINGB
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242532628
|
|
PRABHAKAR DHANLAL RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
781
|
Arjuni Morgaon
|
MH-33-007-054-001/93
(PIMPALGAON)
|
1833007000NRG24280320241485355
|
28/03/2024
|
Sadhna Ramteke
|
1833007WL041739
|
Sadhna Ramteke
|
00540
|
BKID0WAINGB
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242532635
|
|
SADHNA PRABHAKAR RAMTEKE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
782
|
Arjuni Morgaon
|
MH-33-007-054-001/94
(PIMPALGAON)
|
1833007000NRG24280320241485356
|
28/03/2024
|
Vanita Bhendarkar
|
1833007WL041739
|
Vanita Bhendarkar
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242532629
|
|
VANITA RAMESH BHENDARKAR.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
783
|
Arjuni Morgaon
|
MH-33-007-054-001/96
(PIMPALGAON)
|
1833007000NRG24280320241485360
|
28/03/2024
|
Janku Sriram Tarone
|
1833007WL041739
|
Janku Sriram Tarone
|
00540
|
BKID0WAINGB
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242538174
|
|
JANKU SHRIRAM TARONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
784
|
Arjuni Morgaon
|
MH-33-007-054-001/98
(PIMPALGAON)
|
1833007000NRG24280320241485361
|
28/03/2024
|
Shantabai Ukey
|
1833007WL041739
|
Shantabai Ukey
|
00540
|
BKID0WAINGB
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242532650
|
|
MRS SHANTABAI DAYARAM UKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145562
|
145562
|
|
|
|
|
|
|
|
|
785
|
Arjuni Morgaon
|
MH-33-007-014-001/360
(BARABHATI)
|
1833007000NRG24280320241483948
|
28/03/2024
|
Sunil Subhash Kambale
|
1833007WL041732
|
Sunil Subhash Kambale
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115242532784
|
|
SUNIL SUBHASH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Arjuni Morgaon
|
MH-33-007-014-001/370
(BARABHATI)
|
1833007000NRG24280320241483954
|
28/03/2024
|
Bhavika Devram Kambale
|
1833007WL041732
|
Bhavika Devram Kambale
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115242532782
|
|
BHAVIKA DEVRAM KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Arjuni Morgaon
|
MH-33-007-014-001/370
(BARABHATI)
|
1833007000NRG24280320241483953
|
28/03/2024
|
Dewram Hari Kambale
|
1833007WL041732
|
Dewram Hari Kambale
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115242532783
|
|
DEVRAM HARI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Arjuni Morgaon
|
MH-33-007-054-001/174
(PIMPALGAON)
|
1833007000NRG24280320241484816
|
28/03/2024
|
Nandini Lahu Gajabe
|
1833007WL041739
|
Nandini Lahu Gajabe
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
25/04/2024
|
|
A115242532778
|
|
NANDINI LAHU GAJBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Arjuni Morgaon
|
MH-33-007-054-001/320
(PIMPALGAON)
|
1833007000NRG24280320241485003
|
28/03/2024
|
Maheshwari Ramchandra Dighore
|
1833007WL041739
|
Maheshwari Ramchandra Dighore
|
00691
|
IPOS0000001
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242532779
|
|
MAHESHWARI RAMCHANDRA DIGHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Arjuni Morgaon
|
MH-33-007-054-001/433
(PIMPALGAON)
|
1833007000NRG24280320241485139
|
28/03/2024
|
Asha Janardhan Bramhankar
|
1833007WL041739
|
Asha Janardhan Bramhankar
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242532780
|
|
ASHA JANARDHAN BRAMHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Arjuni Morgaon
|
MH-33-007-054-001/469
(PIMPALGAON)
|
1833007000NRG24280320241485182
|
28/03/2024
|
Suman Yedu Bramhankar
|
1833007WL041739
|
Suman Yedu Bramhankar
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115242532785
|
|
MISS SUMAN YADU BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
792
|
Arjuni Morgaon
|
MH-33-007-054-001/526
(PIMPALGAON)
|
1833007000NRG24280320241485231
|
28/03/2024
|
Jayshri Prakash Sonwane
|
1833007WL041739
|
Jayshri Prakash Sonwane
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242532787
|
|
JAYSHRI PRAKASH SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Arjuni Morgaon
|
MH-33-007-054-001/541
(PIMPALGAON)
|
1833007000NRG24280320241485251
|
28/03/2024
|
Pranay Madhukar Tarone
|
1833007WL041739
|
Pranay Madhukar Tarone
|
00691
|
IPOS0000001
|
165
|
165
|
Processed
|
25/04/2024
|
|
A115242532777
|
|
PRANAY MADHUKAR TARONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Arjuni Morgaon
|
MH-33-007-054-001/585
(PIMPALGAON)
|
1833007000NRG24280320241485303
|
28/03/2024
|
Tejashwi Shalikram Ukey
|
1833007WL041739
|
Tejashwi Shalikram Ukey
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242538196
|
|
TEJSWI SHALIKRAM UKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Arjuni Morgaon
|
MH-33-007-054-001/588
(PIMPALGAON)
|
1833007000NRG24280320241485306
|
28/03/2024
|
Chabila Netaji Mendhe
|
1833007WL041739
|
Chabila Netaji Mendhe
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242532781
|
|
CHABITA NETAJI MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Arjuni Morgaon
|
MH-33-007-054-001/599
(PIMPALGAON)
|
1833007000NRG24280320241485308
|
28/03/2024
|
Eknath Devram Funde
|
1833007WL041739
|
Eknath Devram Funde
|
00691
|
IPOS0000001
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242532776
|
|
EKANATH DEVRAM FUNDE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
797
|
Arjuni Morgaon
|
MH-33-007-054-001/605
(PIMPALGAON)
|
1833007000NRG24280320241485316
|
28/03/2024
|
Nitu Dyaneshwar Rahele
|
1833007WL041739
|
Nitu Dyaneshwar Rahele
|
00691
|
IPOS0000001
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242532786
|
|
MRS NITU DYNANESHWAR RAHELE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10426
|
10426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
610720
|
610720
|
|
|
|
|
|
|
|