Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:01:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833007999_180324APB_FTO_428975
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-33-007-002-001/390
(CHANNA BAKTI) 		1833007000NRG24180320241318491 18/03/2024 DIPAK PANDHARI LOGADE 1833007WL039140 DIPAK PANDHARI LOGADE 00045 BARB0DBARJN 2100 2100 Processed 25/04/2024 A115240222855 DIPAK PANDHARI LOGADE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
2 Arjuni Morgaon MH-33-007-012-001/10
(CHAPATI) 		1833007000NRG24180320241325472 18/03/2024 Devram Mesram 1833007WL039283 Devram Mesram 00045 BARB0DBARJN 536 536 Processed 25/04/2024 A115240219210 DEVRAJ LAXMAN MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 Arjuni Morgaon MH-33-007-012-001/100
(CHAPATI) 		1833007000NRG24180320241325473 18/03/2024 Bapu Kalsarpe 1833007WL039283 Bapu Kalsarpe 00045 BARB0DBARJN 402 402 Processed 25/04/2024 A115240219211 BAPU NITARAM KALSARPE INDIA POST PAYMENTS BANK LIMITED(508528)
4 Arjuni Morgaon MH-33-007-012-001/100
(CHAPATI) 		1833007000NRG24180320241325474 18/03/2024 Rekha Kalsarpe 1833007WL039283 Rekha Kalsarpe 00045 BARB0DBARJN 536 536 Processed 25/04/2024 A115240219212 REKHA BAPU KALSARPE FINCARE SMALL FINANCE BANK LTD(608304)
5 Arjuni Morgaon MH-33-007-012-001/105
(CHAPATI) 		1833007000NRG24180320241325479 18/03/2024 Pramila Mankar 1833007WL039283 Pramila Mankar 00045 BARB0DBARJN 536 536 Processed 25/04/2024 A115240219213 PRAMILA RAJKUMAR M BANK OF BARODA(606985)
6 Arjuni Morgaon MH-33-007-012-001/105
(CHAPATI) 		1833007000NRG24180320241325480 18/03/2024 Rajkumar Mankar 1833007WL039283 Rajkumar Mankar 00045 BARB0DBARJN 536 536 Processed 25/04/2024 A115240219214 RAJKUMAR SUKARU MANK BANK OF BARODA(606985)
7 Arjuni Morgaon MH-33-007-012-001/107
(CHAPATI) 		1833007000NRG24180320241325481 18/03/2024 Shamkala Lengule 1833007WL039283 Shamkala Lengule 00045 BARB0DBARJN 536 536 Processed 25/04/2024 A115240219215 SHAMKALA CHANDRABHA BANK OF BARODA(606985)
8 Arjuni Morgaon MH-33-007-012-001/109
(CHAPATI) 		1833007000NRG24180320241325484 18/03/2024 Kiran landage 1833007WL039283 Kiran landage 00045 BARB0DBARJN 536 536 Processed 25/04/2024 A115240219216 KIRAN RUTLAL LANDAGE BANK OF BARODA(606985)
9 Arjuni Morgaon MH-33-007-012-001/11
(CHAPATI) 		1833007000NRG24180320241325486 18/03/2024 Jayprakash Mesram 1833007WL039283 Jayprakash Mesram 00045 BARB0DBARJN 536 536 Processed 25/04/2024 A115240219217 JAYPRAKASH LAXMAN MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 Arjuni Morgaon MH-33-007-012-001/11
(CHAPATI) 		1833007000NRG24180320241325487 18/03/2024 Nivrutta Mesram 1833007WL039283 Nivrutta Mesram 00045 BARB0DBARJN 536 536 Processed 25/04/2024 A115240219218 NIVRUTTA JAIPRAKASH BANK OF BARODA(606985)
11 Arjuni Morgaon MH-33-007-012-001/113
(CHAPATI) 		1833007000NRG24180320241325492 18/03/2024 Kalpana Dongare 1833007WL039283 Kalpana Dongare 00045 BARB0DBARJN 536 536 Processed 25/04/2024 A115240219220 KALPNA DONGRE FINCARE SMALL FINANCE BANK LTD(608304)
12 Arjuni Morgaon MH-33-007-012-001/113
(CHAPATI) 		1833007000NRG24180320241325491 18/03/2024 Rajkumar Dongare 1833007WL039283 Rajkumar Dongare 00045 BARB0DBARJN 536 536 Processed 25/04/2024 A115240219219 RAJKUMAR SOMA DONGAR BANK OF BARODA(606985)
13 Arjuni Morgaon MH-33-007-012-001/115
(CHAPATI) 		1833007000NRG24180320241325499 18/03/2024 raybhan lengule 1833007WL039283 raybhan lengule 00045 BARB0DBARJN 402 402 Processed 25/04/2024 A115240222851 RAIBHAN LAXMAN LENGULE INDIA POST PAYMENTS BANK LIMITED(508528)
14 Arjuni Morgaon MH-33-007-012-001/119
(CHAPATI) 		1833007000NRG24180320241325501 18/03/2024 Hamina Aade 1833007WL039283 Hamina Aade 00045 BARB0DBARJN 536 536 Processed 25/04/2024 A115240219222 HUMINA PURUSHOTTAM AADE FINCARE SMALL FINANCE BANK LTD(608304)
15 Arjuni Morgaon MH-33-007-012-001/121
(CHAPATI) 		1833007000NRG24180320241325504 18/03/2024 Khushal Ghinsuji Landge 1833007WL039283 Khushal Ghinsuji Landge 00045 BARB0DBARJN 540 540 Processed 25/04/2024 A115240222885 KHUSHAL DHINSU LANDA BANK OF BARODA(606985)
16 Arjuni Morgaon MH-33-007-012-001/122
(CHAPATI) 		1833007000NRG24180320241325505 18/03/2024 Lalita Walthare 1833007WL039283 Lalita Walthare 00045 BARB0DBARJN 540 540 Processed 25/04/2024 A115240219223 LALITA MADHORAO WA BANK OF BARODA(606985)
17 Arjuni Morgaon MH-33-007-012-001/203
(CHAPATI) 		1833007000NRG24180320241325607 18/03/2024 Aswin Ghansham Kumbhre 1833007WL039283 Aswin Ghansham Kumbhre 00045 BARB0DBARJN 1092 1092 Processed 25/04/2024 A115240222808 ASHWIN GHANSHAM KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
18 Arjuni Morgaon MH-33-007-012-001/285
(CHAPATI) 		1833007000NRG24180320241325660 18/03/2024 Sundarlal Gopal Mankar 1833007WL039283 Sundarlal Gopal Mankar 00045 BARB0DBARJN 1092 1092 Processed 25/04/2024 A115240222807 SUNDARLAL GOPAL MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
19 Arjuni Morgaon MH-33-007-039-001/103
(MORGAON) 		1833007000NRG24180320241317522 18/03/2024 ajay kailash hatzade 1833007WL039101 ajay kailash hatzade 00045 BARB0DBARJN 1638 1638 Processed 25/04/2024 A115240219225 AJAY KAILASH HATZADE BANK OF BARODA(606985)
20 Arjuni Morgaon MH-33-007-039-001/103
(MORGAON) 		1833007000NRG24180320241317521 18/03/2024 Rekha Hatzhade 1833007WL039101 Rekha Hatzhade 00045 BARB0DBARJN 1638 1638 Processed 25/04/2024 A115240219224 REKHABAI KAILASH HAT BANK OF BARODA(606985)
21 Arjuni Morgaon MH-33-007-039-001/684
(MORGAON) 		1833007000NRG24180320241317542 18/03/2024 Gita Shivshankar Hatzade 1833007WL039101 Gita Shivshankar Hatzade 00045 BARB0DBARJN 1638 1638 Processed 25/04/2024 A115240222722 GITA SHIVSHANKAR HAT BANK OF BARODA(606985)
22 Arjuni Morgaon MH-33-007-039-001/684
(MORGAON) 		1833007000NRG24180320241317541 18/03/2024 Shivshankar Hatzade 1833007WL039101 Shivshankar Hatzade 00045 BARB0DBARJN 1638 1638 Processed 25/04/2024 A115240222887 SHIVASHANKAR BHAKTRA BANK OF BARODA(606985)
23 Arjuni Morgaon MH-33-007-039-001/720
(MORGAON) 		1833007000NRG24180320241317548 18/03/2024 Asha Rajesh Hatzade 1833007WL039101 Asha Rajesh Hatzade 00045 BARB0DBARJN 1638 1638 Processed 25/04/2024 A115240222843 ASHA RAJESH HATZADE BANK OF BARODA(606985)
24 Arjuni Morgaon MH-33-007-039-001/720
(MORGAON) 		1833007000NRG24180320241317547 18/03/2024 Rajesh Hatzade 1833007WL039101 Rajesh Hatzade 00045 BARB0DBARJN 1638 1638 Processed 25/04/2024 A115240222886 RAJESH BHAKTARAJ HAT BANK OF BARODA(606985)
25 Arjuni Morgaon MH-33-007-049-001/457
(NIMGAON) 		1833007000NRG24180320241316647 18/03/2024 Hemant Santosh Parasmode 1833007WL039055 Hemant Santosh Parasmode 00045 BARB0DBARJN 1830 1830 Processed 25/04/2024 A115240222888 HEMANT SANTOSH PARSM BANK OF BARODA(606985)
26 Arjuni Morgaon MH-33-007-049-001/457
(NIMGAON) 		1833007000NRG24180320241316645 18/03/2024 Santosh Hari Parasmode 1833007WL039055 Santosh Hari Parasmode 00045 BARB0DBARJN 1830 1830 Processed 25/04/2024 A115240222741 MR SANTOSH HARI PARASMODE STATE BANK OF INDIA(508548)
SubTotal 25552 25552
27 Arjuni Morgaon MH-33-007-067-002/492
(VIHIRGAON (BK.)) 		1833007000NRG24180320241327030 18/03/2024 Rita Logade 1833007WL039290 Rita Logade 00045 BARB0DBGARI 272 272 Processed 25/04/2024 A115240222234 RITA DHANPAL LOGADE BANK OF BARODA(606985)
SubTotal 272 272
28 Arjuni Morgaon MH-33-007-012-001/108
(CHAPATI) 		1833007000NRG24180320241325483 18/03/2024 Shahil Subhash Pustode 1833007WL039283 Shahil Subhash Pustode 00045 BARB0DBNAVE 402 402 Processed 25/04/2024 A115240222734 SAHIL SUBHASH PUSTOD BANK OF BARODA(606985)
29 Arjuni Morgaon MH-33-007-032-001/128
(RAMPURI) 		1833007000NRG24180320241316670 18/03/2024 Alka Aurase 1833007WL039058 Alka Aurase 00045 BARB0DBNAVE 1020 1020 Rejected 24/04/2024 A115240222281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Arjuni Morgaon MH-33-007-032-001/128
(RAMPURI) 		1833007000NRG24180320241316669 18/03/2024 Hansaraj Aurase 1833007WL039058 Hansaraj Aurase 00045 BARB0DBNAVE 510 510 Processed 25/04/2024 A115240222296 HANSRAJ GOMAJI AURAS BANK OF BARODA(606985)
31 Arjuni Morgaon MH-33-007-032-001/129
(RAMPURI) 		1833007000NRG24180320241316673 18/03/2024 Shital Nemichand Taram 1833007WL039058 Shital Nemichand Taram 00045 BARB0DBNAVE 1020 1020 Processed 25/04/2024 A115240222818 ShitalNemichandTaram FINCARE SMALL FINANCE BANK LTD(608304)
32 Arjuni Morgaon MH-33-007-032-001/134
(RAMPURI) 		1833007000NRG24180320241316676 18/03/2024 Anita Malaye 1833007WL039058 Anita Malaye 00045 BARB0DBNAVE 680 680 Processed 25/04/2024 A115240222285 ANITA ISHWARDAS MALA BANK OF BARODA(606985)
33 Arjuni Morgaon MH-33-007-032-001/134
(RAMPURI) 		1833007000NRG24180320241316674 18/03/2024 Ishwar Malaye 1833007WL039058 Ishwar Malaye 00045 BARB0DBNAVE 510 510 Processed 25/04/2024 A115240222253 ISHWARDAS BABURAO MA BANK OF BARODA(606985)
34 Arjuni Morgaon MH-33-007-032-001/134
(RAMPURI) 		1833007000NRG24180320241316675 18/03/2024 Sunita Malaye 1833007WL039058 Sunita Malaye 00045 BARB0DBNAVE 1020 1020 Processed 25/04/2024 A115240222250 SUNITA SANTOSH MALAY BANK OF BARODA(606985)
35 Arjuni Morgaon MH-33-007-032-001/137
(RAMPURI) 		1833007000NRG24180320241316576 18/03/2024 Shila Bhumke 1833007WL039054 Shila Bhumke 00045 BARB0DBNAVE 860 860 Processed 25/04/2024 A115240222274 SHILA UDARAM BHUMAKE BANK OF BARODA(606985)
36 Arjuni Morgaon MH-33-007-032-001/137
(RAMPURI) 		1833007000NRG24180320241316575 18/03/2024 Udaram Bhumake 1833007WL039054 Udaram Bhumake 00045 BARB0DBNAVE 860 860 Processed 25/04/2024 A115240222240 UDARAM SADHGU BHUMKE BANK OF BARODA(606985)
37 Arjuni Morgaon MH-33-007-032-001/138
(RAMPURI) 		1833007000NRG24180320241316680 18/03/2024 Rukhma Vittal Kolare 1833007WL039058 Rukhma Vittal Kolare 00045 BARB0DBNAVE 1020 1020 Processed 25/04/2024 A115240222307 RUKHAMA VITHAL KOLAR BANK OF BARODA(606985)
38 Arjuni Morgaon MH-33-007-032-001/141
(RAMPURI) 		1833007000NRG24180320241316681 18/03/2024 Ramesh Alone 1833007WL039058 Ramesh Alone 00045 BARB0DBNAVE 1020 1020 Processed 25/04/2024 A115240222238 RAMESH KEWALRAM ALON BANK OF BARODA(606985)
39 Arjuni Morgaon MH-33-007-032-001/148
(RAMPURI) 		1833007000NRG24180320241316685 18/03/2024 Pralhad Taram 1833007WL039058 Pralhad Taram 00045 BARB0DBNAVE 1020 1020 Processed 25/04/2024 A115240222638 PRALHAD KASHIRAM TAR BANK OF BARODA(606985)
40 Arjuni Morgaon MH-33-007-032-001/150
(RAMPURI) 		1833007000NRG24180320241316687 18/03/2024 Vishwnath D Taram 1833007WL039058 Vishwnath D Taram 00045 BARB0DBNAVE 680 680 Processed 25/04/2024 A115240222293 VISHWANATH DHANASU TARAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 Arjuni Morgaon MH-33-007-032-001/155
(RAMPURI) 		1833007000NRG24180320241316690 18/03/2024 Baliram Shankar Salame 1833007WL039058 Baliram Shankar Salame 00045 BARB0DBNAVE 1020 1020 Processed 25/04/2024 A115240222259 BALIRAM SHANKAR SALA BANK OF BARODA(606985)
42 Arjuni Morgaon MH-33-007-032-001/156
(RAMPURI) 		1833007000NRG24180320241316691 18/03/2024 Bhojraj Salame 1833007WL039058 Bhojraj Salame 00045 BARB0DBNAVE 510 510 Processed 25/04/2024 A115240222237 BHOJRAM CHAMRU SALAME INDIA POST PAYMENTS BANK LIMITED(508528)
43 Arjuni Morgaon MH-33-007-032-001/165
(RAMPURI) 		1833007000NRG24180320241316696 18/03/2024 Prabha Madavi 1833007WL039058 Prabha Madavi 00045 BARB0DBNAVE 1020 1020 Processed 25/04/2024 A115240222251 PRABHA TULARAM MADAV BANK OF BARODA(606985)
44 Arjuni Morgaon MH-33-007-032-001/165
(RAMPURI) 		1833007000NRG24180320241316695 18/03/2024 Tularam Madavi 1833007WL039058 Tularam Madavi 00045 BARB0DBNAVE 850 850 Processed 25/04/2024 A115240222266 TULARAM TUKARAM MADA BANK OF BARODA(606985)
45 Arjuni Morgaon MH-33-007-032-001/168
(RAMPURI) 		1833007000NRG24180320241316697 18/03/2024 Nirmala Omprakash Koram 1833007WL039058 Nirmala Omprakash Koram 00045 BARB0DBNAVE 850 850 Processed 25/04/2024 A115240222821 Mrs. NIRMALA TUKARAM GOTE BANK OF MAHARASHTRA(607387)
46 Arjuni Morgaon MH-33-007-032-001/169
(RAMPURI) 		1833007000NRG24180320241316698 18/03/2024 Maniram Bhogare 1833007WL039058 Maniram Bhogare 00045 BARB0DBNAVE 680 680 Processed 25/04/2024 A115240222247 MANIRAM NOHARU BHOGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
47 Arjuni Morgaon MH-33-007-032-001/173
(RAMPURI) 		1833007000NRG24180320241316702 18/03/2024 Vijay Vishwanath Kolhare 1833007WL039058 Vijay Vishwanath Kolhare 00045 BARB0DBNAVE 510 510 Processed 25/04/2024 A115240222840 VIJAY VISHWANATH KOL BANK OF BARODA(606985)
48 Arjuni Morgaon MH-33-007-032-001/174
(RAMPURI) 		1833007000NRG24180320241316703 18/03/2024 Ramvhandra Mahagu Koram 1833007WL039058 Ramvhandra Mahagu Koram 00045 BARB0DBNAVE 1020 1020 Processed 25/04/2024 A115240222291 RAMCHAND MAHAGU KORAM VIDHARBHA KOKAN GRAMIN BANK(508516)
49 Arjuni Morgaon MH-33-007-032-001/184
(RAMPURI) 		1833007000NRG24180320241316708 18/03/2024 Mulchand R Koram 1833007WL039058 Mulchand R Koram 00045 BARB0DBNAVE 1020 1020 Processed 25/04/2024 A115240222246 MULCCHAND RAMJI KORAM VIDHARBHA KOKAN GRAMIN BANK(508516)
50 Arjuni Morgaon MH-33-007-032-001/185
(RAMPURI) 		1833007000NRG24180320241316710 18/03/2024 Mayaram Gurtu Koreti 1833007WL039058 Mayaram Gurtu Koreti 00045 BARB0DBNAVE 850 850 Processed 25/04/2024 A115240222254 AYARAM GURATU KORET BANK OF BARODA(606985)
51 Arjuni Morgaon MH-33-007-032-001/188
(RAMPURI) 		1833007000NRG24180320241316714 18/03/2024 Usha Kambale 1833007WL039058 Usha Kambale 00045 BARB0DBNAVE 680 680 Processed 25/04/2024 A115240222239 MRS USHA KISAN KAMBALE STATE BANK OF INDIA(508548)
52 Arjuni Morgaon MH-33-007-032-001/189
(RAMPURI) 		1833007000NRG24180320241316717 18/03/2024 Dharmashila Nandkishor Raut 1833007WL039058 Dharmashila Nandkishor Raut 00045 BARB0DBNAVE 1020 1020 Processed 25/04/2024 A115240222279 DHARMSHILA NANDAKISH BANK OF BARODA(606985)
53 Arjuni Morgaon MH-33-007-032-001/189
(RAMPURI) 		1833007000NRG24180320241316716 18/03/2024 Nandkishor Raut 1833007WL039058 Nandkishor Raut 00045 BARB0DBNAVE 1020 1020 Rejected 24/04/2024 A115240222284 Aadhaar Number not Mapped to Account Number
54 Arjuni Morgaon MH-33-007-032-001/190
(RAMPURI) 		1833007000NRG24180320241316718 18/03/2024 Tarachand Taram 1833007WL039058 Tarachand Taram 00045 BARB0DBNAVE 1020 1020 Processed 25/04/2024 A115240222637 TARACHAND DEWAJI TAR BANK OF BARODA(606985)
55 Arjuni Morgaon MH-33-007-032-001/191
(RAMPURI) 		1833007000NRG24180320241316719 18/03/2024 Namdeo Taram 1833007WL039058 Namdeo Taram 00045 BARB0DBNAVE 1020 1020 Processed 25/04/2024 A115240222313 NAMDEV DEVAJI TARAM BANK OF BARODA(606985)
56 Arjuni Morgaon MH-33-007-032-001/191
(RAMPURI) 		1833007000NRG24180320241316720 18/03/2024 Vilash Taram 1833007WL039058 Vilash Taram 00045 BARB0DBNAVE 1020 1020 Processed 25/04/2024 A115240222275 VILASH NAMDEV TARAM BANK OF BARODA(606985)
57 Arjuni Morgaon MH-33-007-032-001/199
(RAMPURI) 		1833007000NRG24180320241316723 18/03/2024 Dhaniram Kolhare 1833007WL039058 Dhaniram Kolhare 00045 BARB0DBNAVE 850 850 Processed 25/04/2024 A115240222258 DHANIRAM KEVALRAM KOLARE VIDHARBHA KOKAN GRAMIN BANK(508516)
58 Arjuni Morgaon MH-33-007-032-001/201
(RAMPURI) 		1833007000NRG24180320241316728 18/03/2024 Ramdas Hiraman Kamble 1833007WL039058 Ramdas Hiraman Kamble 00045 BARB0DBNAVE 850 850 Processed 25/04/2024 A115240222836 RAMDAS HIRAMAN KAMBA BANK OF BARODA(606985)
59 Arjuni Morgaon MH-33-007-032-001/202
(RAMPURI) 		1833007000NRG24180320241316729 18/03/2024 Pandhari Kolhare 1833007WL039058 Pandhari Kolhare 00045 BARB0DBNAVE 1020 1020 Processed 25/04/2024 A115240222244 PANDHARI KEWLRAM KOLHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
60 Arjuni Morgaon MH-33-007-032-001/206
(RAMPURI) 		1833007000NRG24180320241316734 18/03/2024 Bisan Kodu Mankar 1833007WL039058 Bisan Kodu Mankar 00045 BARB0DBNAVE 1020 1020 Processed 25/04/2024 A115240222682 BISAN KOHU MANKAR BANK OF BARODA(606985)
61 Arjuni Morgaon MH-33-007-032-001/208
(RAMPURI) 		1833007000NRG24180320241316738 18/03/2024 Kailas Mankar 1833007WL039058 Kailas Mankar 00045 BARB0DBNAVE 1020 1020 Processed 25/04/2024 A115240222245 KAILASH GOPALA MANKA BANK OF BARODA(606985)
62 Arjuni Morgaon MH-33-007-032-001/209
(RAMPURI) 		1833007000NRG24180320241316739 18/03/2024 Chintaman Maniram Bhoyar 1833007WL039058 Chintaman Maniram Bhoyar 00045 BARB0DBNAVE 865 865 Processed 25/04/2024 A115240222881 CHINTAMAN MANIRAM BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 Arjuni Morgaon MH-33-007-032-001/209
(RAMPURI) 		1833007000NRG24180320241316740 18/03/2024 Sarika Chintaman Bhoyar 1833007WL039058 Sarika Chintaman Bhoyar 00045 BARB0DBNAVE 1038 1038 Processed 25/04/2024 A115240222822 SARIKA CHINTAMAN BHO BANK OF BARODA(606985)
64 Arjuni Morgaon MH-33-007-032-001/212
(RAMPURI) 		1833007000NRG24180320241316743 18/03/2024 Sita Laxman Alone 1833007WL039058 Sita Laxman Alone 00045 BARB0DBNAVE 1038 1038 Processed 25/04/2024 A115240222288 SITABAI LAXMAN ALONE BANK OF BARODA(606985)
65 Arjuni Morgaon MH-33-007-032-001/222
(RAMPURI) 		1833007000NRG24180320241316748 18/03/2024 Gita Jageshwar Naik 1833007WL039058 Gita Jageshwar Naik 00045 BARB0DBNAVE 1038 1038 Processed 25/04/2024 A115240222260 GITA JAGESHWAR NAIK BANK OF BARODA(606985)
66 Arjuni Morgaon MH-33-007-032-001/222
(RAMPURI) 		1833007000NRG24180320241316747 18/03/2024 Jageshwar Naik 1833007WL039058 Jageshwar Naik 00045 BARB0DBNAVE 1038 1038 Processed 25/04/2024 A115240222879 JAGESHWAR SADASHIV N BANK OF BARODA(606985)
67 Arjuni Morgaon MH-33-007-032-001/225
(RAMPURI) 		1833007000NRG24180320241316749 18/03/2024 Rupali Alone 1833007WL039058 Rupali Alone 00045 BARB0DBNAVE 865 865 Processed 25/04/2024 A115240222277 RUPALI MUKESH ALONE BANK OF BARODA(606985)
68 Arjuni Morgaon MH-33-007-032-001/227
(RAMPURI) 		1833007000NRG24180320241316750 18/03/2024 Moreshwar Wasudeo Taram 1833007WL039058 Moreshwar Wasudeo Taram 00045 BARB0DBNAVE 692 692 Processed 25/04/2024 A115240222278 MORESHWAR VASUDEV TARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
69 Arjuni Morgaon MH-33-007-032-001/238
(RAMPURI) 		1833007000NRG24180320241316758 18/03/2024 Mukta Narvas 1833007WL039058 Mukta Narvas 00045 BARB0DBNAVE 1038 1038 Processed 25/04/2024 A115240222235 MUKTABAI MAHADEO NAR BANK OF BARODA(606985)
70 Arjuni Morgaon MH-33-007-032-001/238
(RAMPURI) 		1833007000NRG24180320241316754 18/03/2024 Ratiram Dhangaye 1833007WL039058 Ratiram Dhangaye 00045 BARB0DBNAVE 865 865 Rejected 24/04/2024 A115240222292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 Arjuni Morgaon MH-33-007-032-001/238
(RAMPURI) 		1833007000NRG24180320241316756 18/03/2024 Tekchand R Dhangaye 1833007WL039058 Tekchand R Dhangaye 00045 BARB0DBNAVE 1038 1038 Processed 25/04/2024 A115240222295 TEKCHAND RATIRAM DHA BANK OF BARODA(606985)
72 Arjuni Morgaon MH-33-007-032-001/241
(RAMPURI) 		1833007000NRG24180320241316759 18/03/2024 Vijaya Manohar Ishwar 1833007WL039058 Vijaya Manohar Ishwar 00045 BARB0DBNAVE 1038 1038 Processed 25/04/2024 A115240222820 VIJAYA MANOHAR ISHWA BANK OF BARODA(606985)
73 Arjuni Morgaon MH-33-007-032-001/243
(RAMPURI) 		1833007000NRG24180320241316760 18/03/2024 Bala Tawade 1833007WL039058 Bala Tawade 00045 BARB0DBNAVE 865 865 Processed 25/04/2024 A115240222309 BALA GANPAT TAWADE BANK OF BARODA(606985)
74 Arjuni Morgaon MH-33-007-032-001/244
(RAMPURI) 		1833007000NRG24180320241316764 18/03/2024 Mangesh Prakash Taram 1833007WL039058 Mangesh Prakash Taram 00045 BARB0DBNAVE 519 519 Processed 25/04/2024 A115240222692 MANGESH PRAKASH TARA BANK OF BARODA(606985)
75 Arjuni Morgaon MH-33-007-032-001/247
(RAMPURI) 		1833007000NRG24180320241316768 18/03/2024 Vatchala Koreti 1833007WL039058 Vatchala Koreti 00045 BARB0DBNAVE 1038 1038 Rejected 24/04/2024 A115240222282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 Arjuni Morgaon MH-33-007-032-001/249
(RAMPURI) 		1833007000NRG24180320241316770 18/03/2024 Niranjana Suresh Kolhare 1833007WL039058 Niranjana Suresh Kolhare 00045 BARB0DBNAVE 1038 1038 Processed 25/04/2024 A115240222684 NIRANJANA SURESH KOL BANK OF BARODA(606985)
77 Arjuni Morgaon MH-33-007-032-001/252
(RAMPURI) 		1833007000NRG24180320241316771 18/03/2024 Ramkrushna Sukkal Salame 1833007WL039058 Ramkrushna Sukkal Salame 00045 BARB0DBNAVE 1038 1038 Processed 25/04/2024 A115240222306 RAMKRUSHNA SUKAL SAL BANK OF BARODA(606985)
78 Arjuni Morgaon MH-33-007-032-001/253
(RAMPURI) 		1833007000NRG24180320241316773 18/03/2024 Govinda Indal Wadhai 1833007WL039058 Govinda Indal Wadhai 00045 BARB0DBNAVE 1038 1038 Processed 25/04/2024 A115240222302 GOVINDA INDAL WADHAI BANK OF BARODA(606985)
79 Arjuni Morgaon MH-33-007-032-001/254
(RAMPURI) 		1833007000NRG24180320241316777 18/03/2024 Nilwanta Salame 1833007WL039058 Nilwanta Salame 00045 BARB0DBNAVE 1038 1038 Processed 25/04/2024 A115240222257 NILAWANTA SUBHAS SAL BANK OF BARODA(606985)
80 Arjuni Morgaon MH-33-007-032-001/259
(RAMPURI) 		1833007000NRG24180320241316782 18/03/2024 Moreshwar Sadashiv Naik 1833007WL039058 Moreshwar Sadashiv Naik 00045 BARB0DBNAVE 173 173 Processed 25/04/2024 A115240222248 MORESHWAR SADASHIV N BANK OF BARODA(606985)
81 Arjuni Morgaon MH-33-007-032-001/271
(RAMPURI) 		1833007000NRG24180320241316796 18/03/2024 Mina Gawal 1833007WL039058 Mina Gawal 00045 BARB0DBNAVE 1038 1038 Processed 25/04/2024 A115240222290 MINA RAMESH GAWAL BANK OF BARODA(606985)
82 Arjuni Morgaon MH-33-007-032-001/272
(RAMPURI) 		1833007000NRG24180320241316799 18/03/2024 Gouri Jitendra Taram 1833007WL039058 Gouri Jitendra Taram 00045 BARB0DBNAVE 865 865 Processed 25/04/2024 A115240222819 GAURI JITENDRA NAITA BANK OF BARODA(606985)
83 Arjuni Morgaon MH-33-007-032-001/275
(RAMPURI) 		1833007000NRG24180320241316800 18/03/2024 Satwan Kirange 1833007WL039058 Satwan Kirange 00045 BARB0DBNAVE 692 692 Processed 25/04/2024 A115240222261 SATVAN GANPAT KIRANG BANK OF BARODA(606985)
84 Arjuni Morgaon MH-33-007-032-001/277
(RAMPURI) 		1833007000NRG24180320241316802 18/03/2024 Parbata Deware 1833007WL039058 Parbata Deware 00045 BARB0DBNAVE 1038 1038 Processed 25/04/2024 A115240222241 PARBATABAI GYANIRAM BANK OF BARODA(606985)
85 Arjuni Morgaon MH-33-007-032-001/282
(RAMPURI) 		1833007000NRG24180320241316803 18/03/2024 Dayaram Salame 1833007WL039058 Dayaram Salame 00045 BARB0DBNAVE 1038 1038 Processed 25/04/2024 A115240222242 DYARAM DIWARU SALAME INDIA POST PAYMENTS BANK LIMITED(508528)
86 Arjuni Morgaon MH-33-007-032-001/285
(RAMPURI) 		1833007000NRG24180320241316577 18/03/2024 Chaitram Lahu Alone 1833007WL039054 Chaitram Lahu Alone 00045 BARB0DBNAVE 860 860 Processed 25/04/2024 A115240222294 CHAITRAM LAHUJI ALONE VIDHARBHA KOKAN GRAMIN BANK(508516)
87 Arjuni Morgaon MH-33-007-032-001/407
(RAMPURI) 		1833007000NRG24180320241316806 18/03/2024 Babita Sarate 1833007WL039058 Babita Sarate 00045 BARB0DBNAVE 865 865 Processed 25/04/2024 A115240222255 BABITA CHAITRAM SARA BANK OF BARODA(606985)
88 Arjuni Morgaon MH-33-007-032-001/428
(RAMPURI) 		1833007000NRG24180320241316808 18/03/2024 Vinod Tete 1833007WL039058 Vinod Tete 00045 BARB0DBNAVE 885 885 Processed 25/04/2024 A115240222715 VINOD RAMKISHOR TETE BANK OF BARODA(606985)
89 Arjuni Morgaon MH-33-007-032-001/433
(RAMPURI) 		1833007000NRG24180320241316809 18/03/2024 Yamuna Kalidas Lanje 1833007WL039058 Yamuna Kalidas Lanje 00045 BARB0DBNAVE 885 885 Processed 25/04/2024 A115240222286 YAMUNA KALIDAS LANJE BANK OF BARODA(606985)
90 Arjuni Morgaon MH-33-007-032-001/463
(RAMPURI) 		1833007000NRG24180320241316811 18/03/2024 Devdash koram 1833007WL039058 Devdash koram 00045 BARB0DBNAVE 708 708 Processed 25/04/2024 A115240222305 DEVDAS NAGASU KORAM BANK OF BARODA(606985)
91 Arjuni Morgaon MH-33-007-032-001/463
(RAMPURI) 		1833007000NRG24180320241316812 18/03/2024 Vandana Devdas Koram 1833007WL039058 Vandana Devdas Koram 00045 BARB0DBNAVE 885 885 Processed 25/04/2024 A115240222283 VANDANABAI DEVDAS KO BANK OF BARODA(606985)
92 Arjuni Morgaon MH-33-007-032-001/465
(RAMPURI) 		1833007000NRG24180320241316815 18/03/2024 Bhumeshwari Suresh Gawal 1833007WL039058 Bhumeshwari Suresh Gawal 00045 BARB0DBNAVE 1062 1062 Processed 25/04/2024 A115240222308 BHUMESHWARI SURESH G BANK OF BARODA(606985)
93 Arjuni Morgaon MH-33-007-032-001/467
(RAMPURI) 		1833007000NRG24180320241316817 18/03/2024 Nema Vinod Mankar 1833007WL039058 Nema Vinod Mankar 00045 BARB0DBNAVE 708 708 Processed 25/04/2024 A115240222834 NETRA VINODJI MANKAR BANK OF INDIA(508505)
94 Arjuni Morgaon MH-33-007-032-001/467
(RAMPURI) 		1833007000NRG24180320241316816 18/03/2024 Vinod Mankar 1833007WL039058 Vinod Mankar 00045 BARB0DBNAVE 177 177 Processed 25/04/2024 A115240222837 VINID BISAN MANKAR BANK OF BARODA(606985)
95 Arjuni Morgaon MH-33-007-032-001/469
(RAMPURI) 		1833007000NRG24180320241316820 18/03/2024 Jyoti Kailash Darro 1833007WL039058 Jyoti Kailash Darro 00045 BARB0DBNAVE 1062 1062 Processed 25/04/2024 A115240222841 JYOTI KAILASH DARRO BANK OF BARODA(606985)
96 Arjuni Morgaon MH-33-007-032-001/477
(RAMPURI) 		1833007000NRG24180320241316821 18/03/2024 Chandrasekhar Raut 1833007WL039058 Chandrasekhar Raut 00045 BARB0DBNAVE 708 708 Processed 25/04/2024 A115240222311 CHANDRASHEKHAR NITARAM RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
97 Arjuni Morgaon MH-33-007-032-001/477
(RAMPURI) 		1833007000NRG24180320241316822 18/03/2024 Vijaya Chandrasekhar Raut 1833007WL039058 Vijaya Chandrasekhar Raut 00045 BARB0DBNAVE 1062 1062 Processed 25/04/2024 A115240222832 VIJAYA CHANDRASHEKHA BANK OF BARODA(606985)
98 Arjuni Morgaon MH-33-007-032-001/478
(RAMPURI) 		1833007000NRG24180320241316823 18/03/2024 Murlidhar Bisan Mankar 1833007WL039058 Murlidhar Bisan Mankar 00045 BARB0DBNAVE 177 177 Processed 25/04/2024 A115240222263 MURLIDHAR BISAN MANK BANK OF BARODA(606985)
99 Arjuni Morgaon MH-33-007-032-001/478
(RAMPURI) 		1833007000NRG24180320241316824 18/03/2024 Sangita Mankar 1833007WL039058 Sangita Mankar 00045 BARB0DBNAVE 1062 1062 Processed 25/04/2024 A115240222833 SANGITA MURLIDHAR MANKAR BANK OF INDIA(508505)
100 Arjuni Morgaon MH-33-007-032-001/486
(RAMPURI) 		1833007000NRG24180320241316830 18/03/2024 Bhagwat Harichand Ishwar 1833007WL039058 Bhagwat Harichand Ishwar 00045 BARB0DBNAVE 885 885 Processed 25/04/2024 A115240222303 BHAGWAT HARICHND ISH BANK OF BARODA(606985)
101 Arjuni Morgaon MH-33-007-032-001/486
(RAMPURI) 		1833007000NRG24180320241316831 18/03/2024 Rita Bhagwat Ishwar 1833007WL039058 Rita Bhagwat Ishwar 00045 BARB0DBNAVE 1062 1062 Processed 25/04/2024 A115240222304 RITA BHAGWAT ISHWAR BANK OF BARODA(606985)
102 Arjuni Morgaon MH-33-007-032-001/489
(RAMPURI) 		1833007000NRG24180320241316832 18/03/2024 Lila Ravindra Naitam 1833007WL039058 Lila Ravindra Naitam 00045 BARB0DBNAVE 1062 1062 Processed 25/04/2024 A115240222256 LILA RAVINDRA NAITAM BANK OF BARODA(606985)
103 Arjuni Morgaon MH-33-007-032-001/493
(RAMPURI) 		1833007000NRG24180320241316835 18/03/2024 Kisna Kunjilal Raut 1833007WL039058 Kisna Kunjilal Raut 00045 BARB0DBNAVE 1062 1062 Processed 25/04/2024 A115240222276 KISANA KUNJILAL RAUT BANK OF BARODA(606985)
104 Arjuni Morgaon MH-33-007-032-001/493
(RAMPURI) 		1833007000NRG24180320241316834 18/03/2024 Kunjilal Raut 1833007WL039058 Kunjilal Raut 00045 BARB0DBNAVE 1062 1062 Processed 25/04/2024 A115240222289 KUNJILAL SATTU RAUT BANK OF BARODA(606985)
105 Arjuni Morgaon MH-33-007-032-001/494
(RAMPURI) 		1833007000NRG24180320241316836 18/03/2024 Vandana Ravindra Tawade 1833007WL039058 Vandana Ravindra Tawade 00045 BARB0DBNAVE 1062 1062 Processed 25/04/2024 A115240222831 WANDANA RAVINDRA TAW BANK OF BARODA(606985)
106 Arjuni Morgaon MH-33-007-032-001/495
(RAMPURI) 		1833007000NRG24180320241316837 18/03/2024 Ranjita Taram 1833007WL039058 Ranjita Taram 00045 BARB0DBNAVE 1062 1062 Processed 25/04/2024 A115240222299 RANJITA DINDYAL TARAM INDIA POST PAYMENTS BANK LIMITED(508528)
107 Arjuni Morgaon MH-33-007-032-001/497
(RAMPURI) 		1833007000NRG24180320241316838 18/03/2024 Damyanta Ramkrushna Ishwar 1833007WL039058 Damyanta Ramkrushna Ishwar 00045 BARB0DBNAVE 708 708 Processed 25/04/2024 A115240222850 DAMYANTA RAMKRUSHNA ISHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 Arjuni Morgaon MH-33-007-032-001/503
(RAMPURI) 		1833007000NRG24180320241316841 18/03/2024 Rekha Bhoyar 1833007WL039058 Rekha Bhoyar 00045 BARB0DBNAVE 1062 1062 Processed 25/04/2024 A115240222312 REKHA DNYANESHWAR BHOYAR BANK OF INDIA(508505)
109 Arjuni Morgaon MH-33-007-032-001/508
(RAMPURI) 		1833007000NRG24180320241316847 18/03/2024 Nirmala Madavi 1833007WL039058 Nirmala Madavi 00045 BARB0DBNAVE 1062 1062 Processed 25/04/2024 A115240222828 NIRMALA NARESH MADAV BANK OF BARODA(606985)
110 Arjuni Morgaon MH-33-007-032-001/511
(RAMPURI) 		1833007000NRG24180320241316850 18/03/2024 meena Nandu Kambale 1833007WL039058 meena Nandu Kambale 00045 BARB0DBNAVE 1062 1062 Processed 25/04/2024 A115240222728 MEENA NANDULAL KAMBLE BANK OF INDIA(508505)
111 Arjuni Morgaon MH-33-007-032-001/571
(RAMPURI) 		1833007000NRG24180320241316854 18/03/2024 Kalpana Vilas Katenge 1833007WL039058 Kalpana Vilas Katenge 00045 BARB0DBNAVE 1062 1062 Processed 25/04/2024 A115240222310 KALPANA VILAS KATENG BANK OF BARODA(606985)
112 Arjuni Morgaon MH-33-007-032-001/571
(RAMPURI) 		1833007000NRG24180320241316853 18/03/2024 Vilash Shamrao Katenge 1833007WL039058 Vilash Shamrao Katenge 00045 BARB0DBNAVE 177 177 Processed 25/04/2024 A115240222301 MR VILAS SHAMRAO KATENGE STATE BANK OF INDIA(508548)
113 Arjuni Morgaon MH-33-007-032-001/616
(RAMPURI) 		1833007000NRG24180320241316858 18/03/2024 Jyoti Vilash Salame 1833007WL039058 Jyoti Vilash Salame 00045 BARB0DBNAVE 1062 1062 Processed 25/04/2024 A115240222298 JYOTI VILAS SALAME BANK OF INDIA(508505)
114 Arjuni Morgaon MH-33-007-032-002/287
(RAMPURI) 		1833007000NRG24180320241316580 18/03/2024 Parbata Gedam 1833007WL039054 Parbata Gedam 00045 BARB0DBNAVE 860 860 Processed 25/04/2024 A115240222686 PARBATA PRALHAD GEDA BANK OF BARODA(606985)
115 Arjuni Morgaon MH-33-007-032-002/297
(RAMPURI) 		1833007000NRG24180320241316584 18/03/2024 Baru Kolhe 1833007WL039054 Baru Kolhe 00045 BARB0DBNAVE 516 516 Processed 25/04/2024 A115240222659 BARU NAJUKRAM KOLHE BANK OF BARODA(606985)
116 Arjuni Morgaon MH-33-007-032-002/300
(RAMPURI) 		1833007000NRG24180320241316585 18/03/2024 Komila Gyaniram Bhumake 1833007WL039054 Komila Gyaniram Bhumake 00045 BARB0DBNAVE 860 860 Processed 25/04/2024 A115240222687 KOMILABAI GYANIRAM B BANK OF BARODA(606985)
117 Arjuni Morgaon MH-33-007-032-002/306
(RAMPURI) 		1833007000NRG24180320241316586 18/03/2024 Govinda Uike 1833007WL039054 Govinda Uike 00045 BARB0DBNAVE 516 516 Processed 25/04/2024 A115240222267 GOVINDA RAMJI UKE BANK OF BARODA(606985)
118 Arjuni Morgaon MH-33-007-032-002/306
(RAMPURI) 		1833007000NRG24180320241316587 18/03/2024 Narendra Govinda Ukey 1833007WL039054 Narendra Govinda Ukey 00045 BARB0DBNAVE 860 860 Processed 25/04/2024 A115240222691 NARENDRA GOVINDA UKE BANK OF BARODA(606985)
119 Arjuni Morgaon MH-33-007-032-002/306
(RAMPURI) 		1833007000NRG24180320241316588 18/03/2024 Satyabhama Narendra Ukey 1833007WL039054 Satyabhama Narendra Ukey 00045 BARB0DBNAVE 860 860 Processed 25/04/2024 A115240222270 SATYABHAMA NARENDRA BANK OF BARODA(606985)
120 Arjuni Morgaon MH-33-007-032-002/308
(RAMPURI) 		1833007000NRG24180320241316589 18/03/2024 Sunita Puram 1833007WL039054 Sunita Puram 00045 BARB0DBNAVE 860 860 Processed 25/04/2024 A115240222236 SUNITA PURUSHOTTAM PURAM VIDHARBHA KOKAN GRAMIN BANK(508516)
121 Arjuni Morgaon MH-33-007-032-002/310
(RAMPURI) 		1833007000NRG24180320241316590 18/03/2024 Shevanta Ramlal Puram 1833007WL039054 Shevanta Ramlal Puram 00045 BARB0DBNAVE 172 172 Processed 25/04/2024 A115240222690 SEVANTA RAMLAL PURAM BANK OF BARODA(606985)
122 Arjuni Morgaon MH-33-007-032-002/313
(RAMPURI) 		1833007000NRG24180320241316591 18/03/2024 Hanita Kamble 1833007WL039054 Hanita Kamble 00045 BARB0DBNAVE 172 172 Processed 25/04/2024 A115240222658 HANITA VASANTA KAMBA BANK OF BARODA(606985)
123 Arjuni Morgaon MH-33-007-032-002/325
(RAMPURI) 		1833007000NRG24180320241316592 18/03/2024 Sumtra Keshao Bhumake 1833007WL039054 Sumtra Keshao Bhumake 00045 BARB0DBNAVE 172 172 Processed 25/04/2024 A115240222688 SUMITRABAI KESHAV BH BANK OF BARODA(606985)
124 Arjuni Morgaon MH-33-007-032-002/327
(RAMPURI) 		1833007000NRG24180320241316594 18/03/2024 Nimita Bhumake 1833007WL039054 Nimita Bhumake 00045 BARB0DBNAVE 860 860 Processed 25/04/2024 A115240222685 MINA RAMADAS BHUMAKE BANK OF BARODA(606985)
125 Arjuni Morgaon MH-33-007-032-002/327
(RAMPURI) 		1833007000NRG24180320241316593 18/03/2024 Ramdas Divaru Bhumake 1833007WL039054 Ramdas Divaru Bhumake 00045 BARB0DBNAVE 860 860 Processed 25/04/2024 A115240222269 RAMDAS DIWARU BHUMAK BANK OF BARODA(606985)
126 Arjuni Morgaon MH-33-007-032-002/329
(RAMPURI) 		1833007000NRG24180320241316597 18/03/2024 Pallavi Kapgate 1833007WL039054 Pallavi Kapgate 00045 BARB0DBNAVE 342 342 Processed 25/04/2024 A115240222714 CHHAYA PANDHARI KAPG BANK OF BARODA(606985)
127 Arjuni Morgaon MH-33-007-032-002/329
(RAMPURI) 		1833007000NRG24180320241316596 18/03/2024 Pandhari Gopinath Kapgate 1833007WL039054 Pandhari Gopinath Kapgate 00045 BARB0DBNAVE 342 342 Processed 25/04/2024 A115240222272 KAPGATE PANDHARI GOPINATH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
128 Arjuni Morgaon MH-33-007-032-002/331
(RAMPURI) 		1833007000NRG24180320241316598 18/03/2024 Pushpa Bhogare 1833007WL039054 Pushpa Bhogare 00045 BARB0DBNAVE 171 171 Processed 25/04/2024 A115240222271 PUSHPA ASHOK BHOGARE BANK OF BARODA(606985)
129 Arjuni Morgaon MH-33-007-032-002/334
(RAMPURI) 		1833007000NRG24180320241316599 18/03/2024 Mahadeo Maharu Kolhe 1833007WL039054 Mahadeo Maharu Kolhe 00045 BARB0DBNAVE 171 171 Processed 25/04/2024 A115240222262 MAHADEO MAHARU KOLHE BANK OF BARODA(606985)
130 Arjuni Morgaon MH-33-007-032-002/338
(RAMPURI) 		1833007000NRG24180320241316600 18/03/2024 Kashinath Rama Kokode 1833007WL039054 Kashinath Rama Kokode 00045 BARB0DBNAVE 855 855 Processed 25/04/2024 A115240222252 KASHINATH RAMA KOKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
131 Arjuni Morgaon MH-33-007-032-002/338
(RAMPURI) 		1833007000NRG24180320241316601 18/03/2024 Sayetra Kokode 1833007WL039054 Sayetra Kokode 00045 BARB0DBNAVE 855 855 Processed 25/04/2024 A115240222875 SAYATRA KASHINATH KO BANK OF BARODA(606985)
132 Arjuni Morgaon MH-33-007-032-002/347
(RAMPURI) 		1833007000NRG24180320241316602 18/03/2024 Mohan Kodape 1833007WL039054 Mohan Kodape 00045 BARB0DBNAVE 708 708 Processed 25/04/2024 A115240222243 MOHAN NAMDEO KODAPE BANK OF BARODA(606985)
133 Arjuni Morgaon MH-33-007-032-002/347
(RAMPURI) 		1833007000NRG24180320241316603 18/03/2024 Sugrata Kodape 1833007WL039054 Sugrata Kodape 00045 BARB0DBNAVE 885 885 Processed 25/04/2024 A115240222249 SUGRATA MOHAN KODAPE BANK OF BARODA(606985)
134 Arjuni Morgaon MH-33-007-032-002/349
(RAMPURI) 		1833007000NRG24180320241316604 18/03/2024 Mira Dnyanchandra Bhumake 1833007WL039054 Mira Dnyanchandra Bhumake 00045 BARB0DBNAVE 855 855 Processed 25/04/2024 A115240222826 MIRA DNYANCHANDRA BH BANK OF BARODA(606985)
135 Arjuni Morgaon MH-33-007-032-002/360
(RAMPURI) 		1833007000NRG24180320241316607 18/03/2024 Tukaram Prabhu Madkam 1833007WL039054 Tukaram Prabhu Madkam 00045 BARB0DBNAVE 708 708 Processed 25/04/2024 A115240222265 TUKARAM PRABHU MALKA BANK OF BARODA(606985)
136 Arjuni Morgaon MH-33-007-032-002/363
(RAMPURI) 		1833007000NRG24180320241316608 18/03/2024 Gopal Chaitu Salame 1833007WL039054 Gopal Chaitu Salame 00045 BARB0DBNAVE 885 885 Processed 25/04/2024 A115240222689 GOPAL CHAITU SALAME BANK OF BARODA(606985)
137 Arjuni Morgaon MH-33-007-032-002/363
(RAMPURI) 		1833007000NRG24180320241316609 18/03/2024 Shevanta Gopal Salame 1833007WL039054 Shevanta Gopal Salame 00045 BARB0DBNAVE 708 708 Processed 25/04/2024 A115240222878 SEVANTA GOPAL SALAME BANK OF BARODA(606985)
138 Arjuni Morgaon MH-33-007-032-002/371
(RAMPURI) 		1833007000NRG24180320241316611 18/03/2024 Chandrakala Abhiman Ueke 1833007WL039054 Chandrakala Abhiman Ueke 00045 BARB0DBNAVE 855 855 Processed 25/04/2024 A115240222662 CHANDRAKALA ABHIMAN BANK OF BARODA(606985)
139 Arjuni Morgaon MH-33-007-032-002/374
(RAMPURI) 		1833007000NRG24180320241316612 18/03/2024 Bharati Suresh Walke 1833007WL039054 Bharati Suresh Walke 00045 BARB0DBNAVE 354 354 Processed 25/04/2024 A115240222300 BHARTI SURESH WALKE BANK OF BARODA(606985)
140 Arjuni Morgaon MH-33-007-032-002/375
(RAMPURI) 		1833007000NRG24180320241316613 18/03/2024 Bhagvat Sakharam Gedam 1833007WL039054 Bhagvat Sakharam Gedam 00045 BARB0DBNAVE 885 885 Processed 25/04/2024 A115240222829 BHAGAVAT SAKHARAM GE BANK OF BARODA(606985)
141 Arjuni Morgaon MH-33-007-032-002/375
(RAMPURI) 		1833007000NRG24180320241316614 18/03/2024 Yamuna Gedam 1833007WL039054 Yamuna Gedam 00045 BARB0DBNAVE 531 531 Processed 25/04/2024 A115240222273 YAMUNA BHAGWAT GEDA BANK OF BARODA(606985)
142 Arjuni Morgaon MH-33-007-032-002/382
(RAMPURI) 		1833007000NRG24180320241316616 18/03/2024 Ganesh Devchand Madavi 1833007WL039054 Ganesh Devchand Madavi 00045 BARB0DBNAVE 177 177 Processed 25/04/2024 A115240222877 GANESH JAYCHAND MADA BANK OF BARODA(606985)
143 Arjuni Morgaon MH-33-007-032-002/382
(RAMPURI) 		1833007000NRG24180320241316617 18/03/2024 Janku Ganesh Madavi 1833007WL039054 Janku Ganesh Madavi 00045 BARB0DBNAVE 885 885 Processed 25/04/2024 A115240222883 JANKUBAI GANESH MADA BANK OF BARODA(606985)
144 Arjuni Morgaon MH-33-007-032-002/398
(RAMPURI) 		1833007000NRG24180320241316621 18/03/2024 Nirmala Kokode 1833007WL039054 Nirmala Kokode 00045 BARB0DBNAVE 855 855 Processed 25/04/2024 A115240222683 NIRMALA DINESH KOKODE INDIA POST PAYMENTS BANK LIMITED(508528)
145 Arjuni Morgaon MH-33-007-032-002/402
(RAMPURI) 		1833007000NRG24180320241316623 18/03/2024 Sugrata Maniram Malkam 1833007WL039054 Sugrata Maniram Malkam 00045 BARB0DBNAVE 171 171 Processed 25/04/2024 A115240222280 SUGRATA MANIRAM MALK BANK OF BARODA(606985)
146 Arjuni Morgaon MH-33-007-032-002/403
(RAMPURI) 		1833007000NRG24180320241316624 18/03/2024 Gyaniram Mansaram Madkam 1833007WL039054 Gyaniram Mansaram Madkam 00045 BARB0DBNAVE 513 513 Processed 25/04/2024 A115240222297 GYANIRAM MANSARAM MA BANK OF BARODA(606985)
147 Arjuni Morgaon MH-33-007-032-002/420
(RAMPURI) 		1833007000NRG24180320241316626 18/03/2024 Asaram Kamble 1833007WL039054 Asaram Kamble 00045 BARB0DBNAVE 684 684 Processed 25/04/2024 A115240222264 ASARAM KASHIRAM KAMB BANK OF BARODA(606985)
148 Arjuni Morgaon MH-33-007-032-002/439
(RAMPURI) 		1833007000NRG24180320241316628 18/03/2024 Enaram Bhumake 1833007WL039054 Enaram Bhumake 00045 BARB0DBNAVE 855 855 Processed 25/04/2024 A115240222882 INARAM SAHAGU BHUMAKE INDIA POST PAYMENTS BANK LIMITED(508528)
149 Arjuni Morgaon MH-33-007-032-002/439
(RAMPURI) 		1833007000NRG24180320241316629 18/03/2024 Mangala Bhumake 1833007WL039054 Mangala Bhumake 00045 BARB0DBNAVE 855 855 Processed 25/04/2024 A115240222827 MANGALA INARAM BHUMA BANK OF BARODA(606985)
150 Arjuni Morgaon MH-33-007-032-002/517
(RAMPURI) 		1833007000NRG24180320241316630 18/03/2024 Laxmi Vinod Madkam 1833007WL039054 Laxmi Vinod Madkam 00045 BARB0DBNAVE 513 513 Processed 25/04/2024 A115240222835 LAXMI VINOD MALAKAM BANK OF BARODA(606985)
151 Arjuni Morgaon MH-33-007-032-002/519
(RAMPURI) 		1833007000NRG24180320241316632 18/03/2024 Anusaya Vilas Kolhe 1833007WL039054 Anusaya Vilas Kolhe 00045 BARB0DBNAVE 171 171 Processed 25/04/2024 A115240222830 ANUSAYA VILAS KOLHE BANK OF BARODA(606985)
152 Arjuni Morgaon MH-33-007-032-002/522
(RAMPURI) 		1833007000NRG24180320241316633 18/03/2024 Rajesh Maniram Malkam 1833007WL039054 Rajesh Maniram Malkam 00045 BARB0DBNAVE 855 855 Processed 25/04/2024 A115240222884 RAJESH MANIRAM MALKAM INDIA POST PAYMENTS BANK LIMITED(508528)
153 Arjuni Morgaon MH-33-007-032-002/522
(RAMPURI) 		1833007000NRG24180320241316634 18/03/2024 Ranjita Rajesh Madkam 1833007WL039054 Ranjita Rajesh Madkam 00045 BARB0DBNAVE 855 855 Processed 25/04/2024 A115240222880 RANJITA RAJESH MALKA BANK OF BARODA(606985)
154 Arjuni Morgaon MH-33-007-032-002/604
(RAMPURI) 		1833007000NRG24180320241316636 18/03/2024 Kalawati Nitaram Puram 1833007WL039054 Kalawati Nitaram Puram 00045 BARB0DBNAVE 342 342 Processed 25/04/2024 A115240222287 KALAWATI NITARAM PUR BANK OF BARODA(606985)
155 Arjuni Morgaon MH-33-007-032-002/606
(RAMPURI) 		1833007000NRG24180320241316637 18/03/2024 Devdas Shriram Walke 1833007WL039054 Devdas Shriram Walke 00045 BARB0DBNAVE 354 354 Processed 25/04/2024 A115240222876 DEVADAS SHRIRAM WALK BANK OF BARODA(606985)
156 Arjuni Morgaon MH-33-007-032-002/608
(RAMPURI) 		1833007000NRG24180320241316638 18/03/2024 Motiram Shamrao Rukhamode 1833007WL039054 Motiram Shamrao Rukhamode 00045 BARB0DBNAVE 708 708 Rejected 24/04/2024 A115240222874 Aadhaar Number not Mapped to Account Number
157 Arjuni Morgaon MH-33-007-032-002/608
(RAMPURI) 		1833007000NRG24180320241316639 18/03/2024 Revan Motiram Rukhamode 1833007WL039054 Revan Motiram Rukhamode 00045 BARB0DBNAVE 531 531 Processed 25/04/2024 A115240222268 REVAN MOTIRAMJI RUKH BANK OF BARODA(606985)
158 Arjuni Morgaon MH-33-007-038-002/264
(POUNI) 		1833007000NRG24180320241319776 18/03/2024 Purnabai Asaram Achale 1833007WL039175 Purnabai Asaram Achale 00045 BARB0DBNAVE 1100 1100 Processed 25/04/2024 A115240222681 PURNABAI ASARAM ACHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
159 Arjuni Morgaon MH-33-007-038-002/334
(POUNI) 		1833007000NRG24180320241319777 18/03/2024 Netram Achale 1833007WL039175 Netram Achale 00045 BARB0DBNAVE 1100 1100 Processed 25/04/2024 A115240222849 NETRAM ASARAM ACHALE BANK OF BARODA(606985)
SubTotal 105223 105223
160 Arjuni Morgaon MH-33-007-047-002/298
(BORTOLA) 		1833007000NRG24180320241319291 18/03/2024 Triveni Lomesh Tawade 1833007WL039146 Triveni Lomesh Tawade 00048 BKID0008715 2310 2310 Processed 25/04/2024 A115240222492 TRIVENI LOMESH TAWADE BANK OF INDIA(508505)
SubTotal 2310 2310
161 Arjuni Morgaon MH-33-007-012-001/108
(CHAPATI) 		1833007000NRG24180320241325482 18/03/2024 anita pustode 1833007WL039283 anita pustode 00048 BKID0009214 536 536 Processed 25/04/2024 A115240222229 ANITA SUBHASH PUSTODE BANK OF INDIA(508505)
162 Arjuni Morgaon MH-33-007-012-001/113
(CHAPATI) 		1833007000NRG24180320241325494 18/03/2024 Nilesh Dongre 1833007WL039283 Nilesh Dongre 00048 BKID0009214 134 134 Processed 25/04/2024 A115240222497 NILESH RAJKUMAR DONGRE PUNJAB NATIONAL BANK(508568)
163 Arjuni Morgaon MH-33-007-012-001/8
(CHAPATI) 		1833007000NRG24180320241325741 18/03/2024 Rajnikant Zhingare 1833007WL039283 Rajnikant Zhingare 00048 BKID0009214 1092 1092 Processed 25/04/2024 A115240219242 RAJNIKANT RAGHUNATH ZINGARE INDIA POST PAYMENTS BANK LIMITED(508528)
164 Arjuni Morgaon MH-33-007-032-001/129
(RAMPURI) 		1833007000NRG24180320241316671 18/03/2024 Devangana Gajanan Taram 1833007WL039058 Devangana Gajanan Taram 00048 BKID0009214 1020 1020 Processed 25/04/2024 A115240219131 DEWANGANA GAJANAN TARAM BANK OF INDIA(508505)
165 Arjuni Morgaon MH-33-007-032-001/135
(RAMPURI) 		1833007000NRG24180320241316677 18/03/2024 Bhumita Madavi 1833007WL039058 Bhumita Madavi 00048 BKID0009214 850 850 Processed 25/04/2024 A115240222535 BHUMITA GOVINDA MADAVI BANK OF INDIA(508505)
166 Arjuni Morgaon MH-33-007-032-001/138
(RAMPURI) 		1833007000NRG24180320241316678 18/03/2024 Chabila Bakerao Kolare 1833007WL039058 Chabila Bakerao Kolare 00048 BKID0009214 1020 1020 Processed 25/04/2024 A115240222515 CHABILA BAKERAO KOLHARE BANK OF INDIA(508505)
167 Arjuni Morgaon MH-33-007-032-001/138
(RAMPURI) 		1833007000NRG24180320241316679 18/03/2024 Vittal Bakerao Kolare 1833007WL039058 Vittal Bakerao Kolare 00048 BKID0009214 680 680 Processed 25/04/2024 A115240222514 VITHAL BAKERAV KOLHA BANK OF BARODA(606985)
168 Arjuni Morgaon MH-33-007-032-001/141
(RAMPURI) 		1833007000NRG24180320241316682 18/03/2024 Hemlata Alone 1833007WL039058 Hemlata Alone 00048 BKID0009214 1020 1020 Processed 25/04/2024 A115240222507 HEMLATA RAMESH ALONE BANK OF INDIA(508505)
169 Arjuni Morgaon MH-33-007-032-001/147
(RAMPURI) 		1833007000NRG24180320241316684 18/03/2024 Anita Jaypal Khandvaye 1833007WL039058 Anita Jaypal Khandvaye 00048 BKID0009214 1020 1020 Processed 25/04/2024 A115240219128 ANITA JAYPAL KHANDWAYE BANK OF INDIA(508505)
170 Arjuni Morgaon MH-33-007-032-001/148
(RAMPURI) 		1833007000NRG24180320241316686 18/03/2024 Hemalata Taram 1833007WL039058 Hemalata Taram 00048 BKID0009214 1020 1020 Processed 25/04/2024 A115240222547 HEMLATA PRALHADJI TA BANK OF BARODA(606985)
171 Arjuni Morgaon MH-33-007-032-001/156
(RAMPURI) 		1833007000NRG24180320241316692 18/03/2024 Dhurpata Salame 1833007WL039058 Dhurpata Salame 00048 BKID0009214 850 850 Processed 25/04/2024 A115240222527 DHURPATA BHOJRAM SALAME BANK OF INDIA(508505)
172 Arjuni Morgaon MH-33-007-032-001/157
(RAMPURI) 		1833007000NRG24180320241316694 18/03/2024 Kamuna Salame 1833007WL039058 Kamuna Salame 00048 BKID0009214 1020 1020 Processed 25/04/2024 A115240222539 KAMUNA RATIRAM SALAME BANK OF INDIA(508505)
173 Arjuni Morgaon MH-33-007-032-001/157
(RAMPURI) 		1833007000NRG24180320241316693 18/03/2024 Yamuna Salame 1833007WL039058 Yamuna Salame 00048 BKID0009214 1020 1020 Processed 25/04/2024 A115240222526 KAMUNA PANDURANG SALAME BANK OF INDIA(508505)
174 Arjuni Morgaon MH-33-007-032-001/169
(RAMPURI) 		1833007000NRG24180320241316699 18/03/2024 Sunita Maniram Bhogare 1833007WL039058 Sunita Maniram Bhogare 00048 BKID0009214 850 850 Processed 25/04/2024 A115240219132 SUNITA MAIRAM BHOGARE BANK OF INDIA(508505)
175 Arjuni Morgaon MH-33-007-032-001/170
(RAMPURI) 		1833007000NRG24180320241316700 18/03/2024 Vanchala Jagan Vadhai 1833007WL039058 Vanchala Jagan Vadhai 00048 BKID0009214 680 680 Processed 25/04/2024 A115240219130 VANCHELA JAGAN VADHAI BANK OF INDIA(508505)
176 Arjuni Morgaon MH-33-007-032-001/171
(RAMPURI) 		1833007000NRG24180320241316701 18/03/2024 Sarswata Madavi 1833007WL039058 Sarswata Madavi 00048 BKID0009214 680 680 Processed 25/04/2024 A115240219135 SARSWATA CHINTAMAN MADAVI BANK OF INDIA(508505)
177 Arjuni Morgaon MH-33-007-032-001/174
(RAMPURI) 		1833007000NRG24180320241316704 18/03/2024 Shamkala Koram 1833007WL039058 Shamkala Koram 00048 BKID0009214 1020 1020 Processed 25/04/2024 A115240219133 SHAMKALA RAMCHANDRA BANK OF BARODA(606985)
178 Arjuni Morgaon MH-33-007-032-001/176
(RAMPURI) 		1833007000NRG24180320241316706 18/03/2024 Pournima Taram 1833007WL039058 Pournima Taram 00048 BKID0009214 1020 1020 Processed 25/04/2024 A115240222501 PORNIMA MURLIDHAR TARAM BANK OF INDIA(508505)
179 Arjuni Morgaon MH-33-007-032-001/184
(RAMPURI) 		1833007000NRG24180320241316709 18/03/2024 Manjula Koram 1833007WL039058 Manjula Koram 00048 BKID0009214 1020 1020 Processed 25/04/2024 A115240222525 MANJULA MULCHAND KORAM BANK OF INDIA(508505)
180 Arjuni Morgaon MH-33-007-032-001/185
(RAMPURI) 		1833007000NRG24180320241316711 18/03/2024 Gita Koreti 1833007WL039058 Gita Koreti 00048 BKID0009214 850 850 Processed 25/04/2024 A115240222503 GITA MACHRAM KORETI BANK OF INDIA(508505)
181 Arjuni Morgaon MH-33-007-032-001/186
(RAMPURI) 		1833007000NRG24180320241316713 18/03/2024 Antakala Chorgaye 1833007WL039058 Antakala Chorgaye 00048 BKID0009214 1020 1020 Processed 25/04/2024 A115240219129 ANTKALA GOPAL CHURGAYE BANK OF INDIA(508505)
182 Arjuni Morgaon MH-33-007-032-001/191
(RAMPURI) 		1833007000NRG24180320241316721 18/03/2024 Indu Taram 1833007WL039058 Indu Taram 00048 BKID0009214 1020 1020 Processed 25/04/2024 A115240219247 INDUBAI VILAS TARAM BANK OF INDIA(508505)
183 Arjuni Morgaon MH-33-007-032-001/197
(RAMPURI) 		1833007000NRG24180320241316722 18/03/2024 Ratnamala Ashok Salame 1833007WL039058 Ratnamala Ashok Salame 00048 BKID0009214 1020 1020 Processed 25/04/2024 A115240222553 RATNMALA ASHOK SALAME BANK OF INDIA(508505)
184 Arjuni Morgaon MH-33-007-032-001/199
(RAMPURI) 		1833007000NRG24180320241316724 18/03/2024 Yamuna Dhaniram Kolhare 1833007WL039058 Yamuna Dhaniram Kolhare 00048 BKID0009214 1020 1020 Processed 25/04/2024 A115240222540 YAMUNA DHANIRAM KOLHARE BANK OF INDIA(508505)
185 Arjuni Morgaon MH-33-007-032-001/200
(RAMPURI) 		1833007000NRG24180320241316726 18/03/2024 Vanita Kambale 1833007WL039058 Vanita Kambale 00048 BKID0009214 680 680 Processed 25/04/2024 A115240222523 VANITA HARIDAS KAMBA BANK OF BARODA(606985)
186 Arjuni Morgaon MH-33-007-032-001/201
(RAMPURI) 		1833007000NRG24180320241316727 18/03/2024 Ujwala Ramdas Kambale 1833007WL039058 Ujwala Ramdas Kambale 00048 BKID0009214 1020 1020 Processed 25/04/2024 A115240222529 UJWALA RAMDAS KAMBALE BANK OF INDIA(508505)
187 Arjuni Morgaon MH-33-007-032-001/202
(RAMPURI) 		1833007000NRG24180320241316730 18/03/2024 Jayvanta Kolhare 1833007WL039058 Jayvanta Kolhare 00048 BKID0009214 1020 1020 Processed 25/04/2024 A115240219257 JAYVANTA PANDHARI KOLHARE BANK OF INDIA(508505)
188 Arjuni Morgaon MH-33-007-032-001/203
(RAMPURI) 		1833007000NRG24180320241316731 18/03/2024 Birjula Madavi 1833007WL039058 Birjula Madavi 00048 BKID0009214 850 850 Processed 25/04/2024 A115240219125 BIRJULA BALAKDAS MADAVI BANK OF INDIA(508505)
189 Arjuni Morgaon MH-33-007-032-001/205
(RAMPURI) 		1833007000NRG24180320241316733 18/03/2024 Sarita Taram 1833007WL039058 Sarita Taram 00048 BKID0009214 1020 1020 Processed 25/04/2024 A115240219246 SARITA ASHOK TARAM BANK OF INDIA(508505)
190 Arjuni Morgaon MH-33-007-032-001/206
(RAMPURI) 		1833007000NRG24180320241316735 18/03/2024 Kamla Mankar 1833007WL039058 Kamla Mankar 00048 BKID0009214 1020 1020 Processed 25/04/2024 A115240222533 KAMLA BISAN MANKAR BANK OF INDIA(508505)
191 Arjuni Morgaon MH-33-007-032-001/207
(RAMPURI) 		1833007000NRG24180320241316736 18/03/2024 Rekha Raut 1833007WL039058 Rekha Raut 00048 BKID0009214 340 340 Processed 25/04/2024 A115240219253 REKHA SITARAM RAUT BANK OF INDIA(508505)
192 Arjuni Morgaon MH-33-007-032-001/207
(RAMPURI) 		1833007000NRG24180320241316737 18/03/2024 Sushma Raut 1833007WL039058 Sushma Raut 00048 BKID0009214 1020 1020 Processed 25/04/2024 A115240219254 SUSHMA RAMRATAN RAUT BANK OF INDIA(508505)
193 Arjuni Morgaon MH-33-007-032-001/210
(RAMPURI) 		1833007000NRG24180320241316742 18/03/2024 Damini Devidas Janbandhu 1833007WL039058 Damini Devidas Janbandhu 00048 BKID0009214 692 692 Processed 25/04/2024 A115240222517 DAMINI DEVDAS JANBAN BANK OF BARODA(606985)
194 Arjuni Morgaon MH-33-007-032-001/210
(RAMPURI) 		1833007000NRG24180320241316741 18/03/2024 Devidas Bhikshuk Janbandhu 1833007WL039058 Devidas Bhikshuk Janbandhu 00048 BKID0009214 1038 1038 Processed 25/04/2024 A115240219136 DEVIDAS BHIKSHUK JANBANDHU BANK OF INDIA(508505)
195 Arjuni Morgaon MH-33-007-032-001/217
(RAMPURI) 		1833007000NRG24180320241316746 18/03/2024 Karishma Ramlal Wadhai 1833007WL039058 Karishma Ramlal Wadhai 00048 BKID0009214 692 692 Processed 25/04/2024 A115240222232 KARISHMA RAMLAL WADHAI BANK OF INDIA(508505)
196 Arjuni Morgaon MH-33-007-032-001/217
(RAMPURI) 		1833007000NRG24180320241316745 18/03/2024 Usha Ramlal Wadhai 1833007WL039058 Usha Ramlal Wadhai 00048 BKID0009214 865 865 Processed 25/04/2024 A115240222508 USHA RAMLAL VADHAI BANK OF INDIA(508505)
197 Arjuni Morgaon MH-33-007-032-001/229
(RAMPURI) 		1833007000NRG24180320241316751 18/03/2024 Kusum Bajirao Koreti 1833007WL039058 Kusum Bajirao Koreti 00048 BKID0009214 1038 1038 Processed 25/04/2024 A115240222551 KUSUM BAJIRAO KOROTE BANK OF INDIA(508505)
198 Arjuni Morgaon MH-33-007-032-001/234
(RAMPURI) 		1833007000NRG24180320241316752 18/03/2024 Gita Kapgate 1833007WL039058 Gita Kapgate 00048 BKID0009214 865 865 Processed 25/04/2024 A115240219248 GITA TEJRAM KAPGATE BANK OF INDIA(508505)
199 Arjuni Morgaon MH-33-007-032-001/235
(RAMPURI) 		1833007000NRG24180320241316753 18/03/2024 Jaytura koram 1833007WL039058 Jaytura koram 00048 BKID0009214 1038 1038 Processed 25/04/2024 A115240222528 SARSWATA RAMDAS KORAM BANK OF INDIA(508505)
200 Arjuni Morgaon MH-33-007-032-001/238
(RAMPURI) 		1833007000NRG24180320241316755 18/03/2024 Nirmala Dhangaye 1833007WL039058 Nirmala Dhangaye 00048 BKID0009214 1038 1038 Processed 25/04/2024 A115240222543 NIRMALA RATIRAM DHANGAYE BANK OF INDIA(508505)
201 Arjuni Morgaon MH-33-007-032-001/238
(RAMPURI) 		1833007000NRG24180320241316757 18/03/2024 Sarita Dhangaye 1833007WL039058 Sarita Dhangaye 00048 BKID0009214 1038 1038 Processed 25/04/2024 A115240222549 SARITA TEKCHAND DHANGAYE BANK OF INDIA(508505)
202 Arjuni Morgaon MH-33-007-032-001/243
(RAMPURI) 		1833007000NRG24180320241316761 18/03/2024 Shanta Tavade 1833007WL039058 Shanta Tavade 00048 BKID0009214 1038 1038 Processed 25/04/2024 A115240222542 SHANTA TAWADE BANK OF INDIA(508505)
203 Arjuni Morgaon MH-33-007-032-001/244
(RAMPURI) 		1833007000NRG24180320241316763 18/03/2024 Pramila Taram 1833007WL039058 Pramila Taram 00048 BKID0009214 865 865 Processed 25/04/2024 A115240222538 PRAMILA PRAKASH TARAM BANK OF INDIA(508505)
204 Arjuni Morgaon MH-33-007-032-001/246
(RAMPURI) 		1833007000NRG24180320241316766 18/03/2024 Pramod Alone 1833007WL039058 Pramod Alone 00048 BKID0009214 519 519 Processed 25/04/2024 A115240219256 PRAMOD SHRAVAN ALONE INDIA POST PAYMENTS BANK LIMITED(508528)
205 Arjuni Morgaon MH-33-007-032-001/246
(RAMPURI) 		1833007000NRG24180320241316765 18/03/2024 Sarswata Kewalram Alone 1833007WL039058 Sarswata Kewalram Alone 00048 BKID0009214 1038 1038 Processed 25/04/2024 A115240222541 SARSWATA SHRAWAN ALONE BANK OF INDIA(508505)
206 Arjuni Morgaon MH-33-007-032-001/249
(RAMPURI) 		1833007000NRG24180320241316769 18/03/2024 Suresh Kolhare 1833007WL039058 Suresh Kolhare 00048 BKID0009214 865 865 Processed 25/04/2024 A115240219137 SURESH ASARAM KOLARE BANK OF INDIA(508505)
207 Arjuni Morgaon MH-33-007-032-001/252
(RAMPURI) 		1833007000NRG24180320241316772 18/03/2024 Vandana Ramkrushna Salame 1833007WL039058 Vandana Ramkrushna Salame 00048 BKID0009214 1038 1038 Processed 25/04/2024 A115240222555 VANDANA RAMKRUSHNA SALAME BANK OF INDIA(508505)
208 Arjuni Morgaon MH-33-007-032-001/253
(RAMPURI) 		1833007000NRG24180320241316775 18/03/2024 Naresh Wadhai 1833007WL039058 Naresh Wadhai 00048 BKID0009214 1038 1038 Processed 25/04/2024 A115240222230 NARESH GOVINDA WADHAI AIRTEL PAYMENTS BANK LIMITED(990288)
209 Arjuni Morgaon MH-33-007-032-001/253
(RAMPURI) 		1833007000NRG24180320241316774 18/03/2024 Subhadra Wadhai 1833007WL039058 Subhadra Wadhai 00048 BKID0009214 1038 1038 Processed 25/04/2024 A115240222534 SUBHADRA GOVINDA WADHAI BANK OF INDIA(508505)
210 Arjuni Morgaon MH-33-007-032-001/254
(RAMPURI) 		1833007000NRG24180320241316776 18/03/2024 Nirmala Salame 1833007WL039058 Nirmala Salame 00048 BKID0009214 1038 1038 Processed 25/04/2024 A115240222500 NIRMAL SUDAM SALAME BANK OF INDIA(508505)
211 Arjuni Morgaon MH-33-007-032-001/255
(RAMPURI) 		1833007000NRG24180320241316778 18/03/2024 Sarsvata Darro 1833007WL039058 Sarsvata Darro 00048 BKID0009214 1038 1038 Processed 25/04/2024 A115240222521 SARSWATA PANDURANG DARI BANK OF INDIA(508505)
212 Arjuni Morgaon MH-33-007-032-001/255
(RAMPURI) 		1833007000NRG24180320241316779 18/03/2024 Sunil 1833007WL039058 Sunil 00048 BKID0009214 519 519 Processed 25/04/2024 A115240219255 SUNIL PANDURANG DARRO BANK OF INDIA(508505)
213 Arjuni Morgaon MH-33-007-032-001/258
(RAMPURI) 		1833007000NRG24180320241316780 18/03/2024 Madan Bishan Korete 1833007WL039058 Madan Bishan Korete 00048 BKID0009214 1038 1038 Processed 25/04/2024 A115240222552 MADAN BISAN KOROTE BANK OF INDIA(508505)
214 Arjuni Morgaon MH-33-007-032-001/258
(RAMPURI) 		1833007000NRG24180320241316781 18/03/2024 Shanta Madan Korete 1833007WL039058 Shanta Madan Korete 00048 BKID0009214 1038 1038 Processed 25/04/2024 A115240222509 SHANTA MADAN KORETE BANK OF INDIA(508505)
215 Arjuni Morgaon MH-33-007-032-001/259
(RAMPURI) 		1833007000NRG24180320241316783 18/03/2024 Ratnaprabha Moreshwar Naik 1833007WL039058 Ratnaprabha Moreshwar Naik 00048 BKID0009214 1038 1038 Processed 25/04/2024 A115240222530 RATNAPRABHA MORESHWAR NAIK BANK OF INDIA(508505)
216 Arjuni Morgaon MH-33-007-032-001/262
(RAMPURI) 		1833007000NRG24180320241316786 18/03/2024 Sakuntala Shalikram Taram 1833007WL039058 Sakuntala Shalikram Taram 00048 BKID0009214 1038 1038 Processed 25/04/2024 A115240222522 SHAKUNTALA SHALIKRAM TARAM BANK OF INDIA(508505)
217 Arjuni Morgaon MH-33-007-032-001/265
(RAMPURI) 		1833007000NRG24180320241316791 18/03/2024 Durga Vyankat Mele 1833007WL039058 Durga Vyankat Mele 00048 BKID0009214 1038 1038 Processed 25/04/2024 A115240222537 DURGA VENKAT MELE BANK OF INDIA(508505)
218 Arjuni Morgaon MH-33-007-032-001/265
(RAMPURI) 		1833007000NRG24180320241316790 18/03/2024 Venkat Mele 1833007WL039058 Venkat Mele 00048 BKID0009214 865 865 Processed 25/04/2024 A115240222506 VENKAT JAIRAM MELE BANK OF INDIA(508505)
219 Arjuni Morgaon MH-33-007-032-001/271
(RAMPURI) 		1833007000NRG24180320241316795 18/03/2024 Ramesh 1833007WL039058 Ramesh 00048 BKID0009214 519 519 Processed 25/04/2024 A115240222545 RAMESH PUNDLIK GAWAL BANK OF INDIA(508505)
220 Arjuni Morgaon MH-33-007-032-001/272
(RAMPURI) 		1833007000NRG24180320241316798 18/03/2024 Jitendra Naitam 1833007WL039058 Jitendra Naitam 00048 BKID0009214 1038 1038 Processed 25/04/2024 A115240222496 JITENDRA KUSAN NAITAM INDIA POST PAYMENTS BANK LIMITED(508528)
221 Arjuni Morgaon MH-33-007-032-001/272
(RAMPURI) 		1833007000NRG24180320241316797 18/03/2024 Shisula Naitam 1833007WL039058 Shisula Naitam 00048 BKID0009214 1038 1038 Processed 25/04/2024 A115240222531 SHISHULA KUSAN NAITAM BANK OF INDIA(508505)
222 Arjuni Morgaon MH-33-007-032-001/275
(RAMPURI) 		1833007000NRG24180320241316801 18/03/2024 Aasha Satvan Kirange 1833007WL039058 Aasha Satvan Kirange 00048 BKID0009214 1038 1038 Processed 25/04/2024 A115240219134 ASHA SATWAN KIRANGE BANK OF INDIA(508505)
223 Arjuni Morgaon MH-33-007-032-001/282
(RAMPURI) 		1833007000NRG24180320241316804 18/03/2024 Manisha Dayaram Salame 1833007WL039058 Manisha Dayaram Salame 00048 BKID0009214 1038 1038 Processed 25/04/2024 A115240222536 MANISHA DAYARAM SALAME BANK OF INDIA(508505)
224 Arjuni Morgaon MH-33-007-032-001/283
(RAMPURI) 		1833007000NRG24180320241316805 18/03/2024 Devku Vishwanath Tawade 1833007WL039058 Devku Vishwanath Tawade 00048 BKID0009214 1038 1038 Processed 25/04/2024 A115240222499 DEWKAN VISHWANATH TAWADE BANK OF INDIA(508505)
225 Arjuni Morgaon MH-33-007-032-001/285
(RAMPURI) 		1833007000NRG24180320241316578 18/03/2024 Sakuntala Alone 1833007WL039054 Sakuntala Alone 00048 BKID0009214 860 860 Processed 25/04/2024 A115240222502 SHAKUNTALA CHETRAM ALONE BANK OF INDIA(508505)
226 Arjuni Morgaon MH-33-007-032-001/408
(RAMPURI) 		1833007000NRG24180320241316807 18/03/2024 Vanita Tavade 1833007WL039058 Vanita Tavade 00048 BKID0009214 346 346 Processed 25/04/2024 A115240222516 VANITA SUBHASH LAWADE BANK OF INDIA(508505)
227 Arjuni Morgaon MH-33-007-032-001/447
(RAMPURI) 		1833007000NRG24180320241316810 18/03/2024 Usha Mankar 1833007WL039058 Usha Mankar 00048 BKID0009214 1062 1062 Processed 25/04/2024 A115240219243 USHA DUDESHWAR MANKAR BANK OF INDIA(508505)
228 Arjuni Morgaon MH-33-007-032-001/464
(RAMPURI) 		1833007000NRG24180320241316813 18/03/2024 Bhojram Kisan Kapgate 1833007WL039058 Bhojram Kisan Kapgate 00048 BKID0009214 708 708 Processed 25/04/2024 A115240219251 BHOJRAM KISAN KAPGATE BANK OF INDIA(508505)
229 Arjuni Morgaon MH-33-007-032-001/464
(RAMPURI) 		1833007000NRG24180320241316814 18/03/2024 Minaxshi Kapgate 1833007WL039058 Minaxshi Kapgate 00048 BKID0009214 885 885 Processed 25/04/2024 A115240219250 MINAKSHI BHOJRAM KAP BANK OF BARODA(606985)
230 Arjuni Morgaon MH-33-007-032-001/468
(RAMPURI) 		1833007000NRG24180320241316819 18/03/2024 Sangita Darro 1833007WL039058 Sangita Darro 00048 BKID0009214 1062 1062 Processed 25/04/2024 A115240222550 SANGITA ANIL DAUR BANK OF INDIA(508505)
231 Arjuni Morgaon MH-33-007-032-001/481
(RAMPURI) 		1833007000NRG24180320241316825 18/03/2024 Kailash Ramlal Koram 1833007WL039058 Kailash Ramlal Koram 00048 BKID0009214 1062 1062 Processed 25/04/2024 A115240222505 KAILASH RAMLAL KORAM INDIA POST PAYMENTS BANK LIMITED(508528)
232 Arjuni Morgaon MH-33-007-032-001/482
(RAMPURI) 		1833007000NRG24180320241316827 18/03/2024 Chaya Wadhai 1833007WL039058 Chaya Wadhai 00048 BKID0009214 885 885 Processed 25/04/2024 A115240222554 CHAYA JITENDRA WADHAI BANK OF INDIA(508505)
233 Arjuni Morgaon MH-33-007-032-001/482
(RAMPURI) 		1833007000NRG24180320241316826 18/03/2024 Jitendra Jagan Wadhai 1833007WL039058 Jitendra Jagan Wadhai 00048 BKID0009214 885 885 Processed 25/04/2024 A115240219126 JITENDRA JAGAN WADHAI BANK OF INDIA(508505)
234 Arjuni Morgaon MH-33-007-032-001/485
(RAMPURI) 		1833007000NRG24180320241316828 18/03/2024 Rajkumar Dhaniram Uike 1833007WL039058 Rajkumar Dhaniram Uike 00048 BKID0009214 1062 1062 Processed 25/04/2024 A115240222532 RAJKUMAR DHANIRAM UIKEY BANK OF INDIA(508505)
235 Arjuni Morgaon MH-33-007-032-001/485
(RAMPURI) 		1833007000NRG24180320241316829 18/03/2024 Shushma Uikey 1833007WL039058 Shushma Uikey 00048 BKID0009214 1062 1062 Processed 25/04/2024 A115240222520 SUSHMA RAJKUMAR UIKE BANK OF INDIA(508505)
236 Arjuni Morgaon MH-33-007-032-001/490
(RAMPURI) 		1833007000NRG24180320241316833 18/03/2024 Bharti Jivan Alone 1833007WL039058 Bharti Jivan Alone 00048 BKID0009214 177 177 Processed 25/04/2024 A115240219252 BHARTI JIVAN ALONE BANK OF INDIA(508505)
237 Arjuni Morgaon MH-33-007-032-001/502
(RAMPURI) 		1833007000NRG24180320241316839 18/03/2024 Minash Korote 1833007WL039058 Minash Korote 00048 BKID0009214 177 177 Processed 25/04/2024 A115240222233 MINASH BAJIRAV KOROTE INDIA POST PAYMENTS BANK LIMITED(508528)
238 Arjuni Morgaon MH-33-007-032-001/502
(RAMPURI) 		1833007000NRG24180320241316840 18/03/2024 Sunanda Minash Korote 1833007WL039058 Sunanda Minash Korote 00048 BKID0009214 531 531 Processed 25/04/2024 A115240222495 SUNANDA MINAS KOROTE BANK OF BARODA(606985)
239 Arjuni Morgaon MH-33-007-032-001/504
(RAMPURI) 		1833007000NRG24180320241316842 18/03/2024 Sadashiv Mahadeo Taram 1833007WL039058 Sadashiv Mahadeo Taram 00048 BKID0009214 885 885 Processed 25/04/2024 A115240222498 SADASHIV MAHADEV TARAM BANK OF INDIA(508505)
240 Arjuni Morgaon MH-33-007-032-001/504
(RAMPURI) 		1833007000NRG24180320241316843 18/03/2024 Sangita Sadashiv Taram 1833007WL039058 Sangita Sadashiv Taram 00048 BKID0009214 1062 1062 Processed 25/04/2024 A115240222524 SANGITA SADASHIV TARAM BANK OF INDIA(508505)
241 Arjuni Morgaon MH-33-007-032-001/506
(RAMPURI) 		1833007000NRG24180320241316844 18/03/2024 Shilpa Taram 1833007WL039058 Shilpa Taram 00048 BKID0009214 1062 1062 Processed 25/04/2024 A115240219249 SHILPA KUWARLAL TARAM BANK OF INDIA(508505)
242 Arjuni Morgaon MH-33-007-032-001/507
(RAMPURI) 		1833007000NRG24180320241316845 18/03/2024 Hemraj Gopal Salame 1833007WL039058 Hemraj Gopal Salame 00048 BKID0009214 1062 1062 Processed 25/04/2024 A115240222518 HEMRAJ GOPAL SALME BANK OF INDIA(508505)
243 Arjuni Morgaon MH-33-007-032-001/507
(RAMPURI) 		1833007000NRG24180320241316846 18/03/2024 Pallavi Salame 1833007WL039058 Pallavi Salame 00048 BKID0009214 1062 1062 Processed 25/04/2024 A115240222519 PALLAVI HEMRAJ SALAME BANK OF INDIA(508505)
244 Arjuni Morgaon MH-33-007-032-001/509
(RAMPURI) 		1833007000NRG24180320241316579 18/03/2024 Gayatri Gulab Alone 1833007WL039054 Gayatri Gulab Alone 00048 BKID0009214 860 860 Processed 25/04/2024 A115240219127 GAYATRI GULAB ALONE BANK OF INDIA(508505)
245 Arjuni Morgaon MH-33-007-032-001/510
(RAMPURI) 		1833007000NRG24180320241316849 18/03/2024 Chaya Koram 1833007WL039058 Chaya Koram 00048 BKID0009214 708 708 Processed 25/04/2024 A115240219258 CHAYA SHIVLAL KORAM BANK OF INDIA(508505)
246 Arjuni Morgaon MH-33-007-032-001/510
(RAMPURI) 		1833007000NRG24180320241316848 18/03/2024 Shiwalal Koram 1833007WL039058 Shiwalal Koram 00048 BKID0009214 1062 1062 Processed 25/04/2024 A115240222546 SHIVLAL RAMDAS KORAM BANK OF INDIA(508505)
247 Arjuni Morgaon MH-33-007-032-001/512
(RAMPURI) 		1833007000NRG24180320241316851 18/03/2024 Bhumita soma Kamble 1833007WL039058 Bhumita soma Kamble 00048 BKID0009214 1062 1062 Processed 25/04/2024 A115240222548 BHUMITA SOMA KAMBLE BANK OF INDIA(508505)
248 Arjuni Morgaon MH-33-007-032-001/577
(RAMPURI) 		1833007000NRG24180320241316855 18/03/2024 Amika Madavi 1833007WL039058 Amika Madavi 00048 BKID0009214 354 354 Processed 25/04/2024 A115240222504 AMIKA KISAN MADAVI BANK OF INDIA(508505)
249 Arjuni Morgaon MH-33-007-032-001/599
(RAMPURI) 		1833007000NRG24180320241316856 18/03/2024 Nashika Ganpat Tawade 1833007WL039058 Nashika Ganpat Tawade 00048 BKID0009214 354 354 Processed 25/04/2024 A115240222544 NASHIKA GANPAT TAWADE BANK OF INDIA(508505)
250 Arjuni Morgaon MH-33-007-032-001/614
(RAMPURI) 		1833007000NRG24180320241316857 18/03/2024 Bharat Govardhan Gajapure 1833007WL039058 Bharat Govardhan Gajapure 00048 BKID0009214 1638 1638 Processed 25/04/2024 A115240219244 BHARAT GOVARDHAN GAJAPURE BANK OF INDIA(508505)
251 Arjuni Morgaon MH-33-007-032-002/398
(RAMPURI) 		1833007000NRG24180320241316620 18/03/2024 Dinesh 1833007WL039054 Dinesh 00048 BKID0009214 855 855 Processed 25/04/2024 A115240219245 DINESH YASHWANT KOKODE BANK OF INDIA(508505)
252 Arjuni Morgaon MH-33-007-039-001/318
(MORGAON) 		1833007000NRG24180320241317534 18/03/2024 Geeta Damu Mankar 1833007WL039101 Geeta Damu Mankar 00048 BKID0009214 1638 1638 Processed 25/04/2024 A115240222231 GITA DAMU MANKAR BANK OF INDIA(508505)
253 Arjuni Morgaon MH-33-007-047-002/359
(BORTOLA) 		1833007000NRG24180320241319301 18/03/2024 Tekram Tikaram Fhunde 1833007WL039146 Tekram Tikaram Fhunde 00048 BKID0009214 2310 2310 Processed 25/04/2024 A115240222494 TEKRAM TIKARAM FUNDE BANK OF INDIA(508505)
254 Arjuni Morgaon MH-33-007-067-001/15
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329396 18/03/2024 Harichandra Laxman Walde 1833007WL039312 Harichandra Laxman Walde 00048 BKID0009214 816 816 Processed 25/04/2024 A115240219259 WALDE HARICHAND LAXMANRAO THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
255 Arjuni Morgaon MH-33-007-067-001/321
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329440 18/03/2024 Kapil Walde 1833007WL039312 Kapil Walde 00048 BKID0009214 680 680 Processed 25/04/2024 A115240219261 KAPIL MANOHAR WALDE VIDHARBHA KOKAN GRAMIN BANK(508516)
256 Arjuni Morgaon MH-33-007-067-001/321
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329441 18/03/2024 Puja Walde 1833007WL039312 Puja Walde 00048 BKID0009214 680 680 Processed 25/04/2024 A115240219262 MISS PUJA KAPIL WALDE STATE BANK OF INDIA(508548)
257 Arjuni Morgaon MH-33-007-067-001/335
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329448 18/03/2024 Nitesh Jambhulkar 1833007WL039312 Nitesh Jambhulkar 00048 BKID0009214 544 544 Processed 25/04/2024 A115240219260 NITESH LALDAS JAMBHULKAR ICICI BANK LTD(508534)
258 Arjuni Morgaon MH-33-007-067-001/58
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329479 18/03/2024 Manoj Nandeshwar 1833007WL039312 Manoj Nandeshwar 00048 BKID0009214 828 828 Processed 25/04/2024 A115240222493 MR MANOJ NILKANTH NANDESHWAR STATE BANK OF INDIA(508548)
SubTotal 88840 88840
259 Arjuni Morgaon MH-33-007-002-001/433
(CHANNA BAKTI) 		1833007000NRG24180320241318493 18/03/2024 Nirasha Digambar Lnjewar 1833007WL039140 Nirasha Digambar Lnjewar 00114 UTIB0SGDC01 2100 2100 Processed 25/04/2024 A115240222852 NIRASHA DIGAMBAR LANJEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
260 Arjuni Morgaon MH-33-007-003-001/310
(BAKTI) 		1833007000NRG24180320241318506 18/03/2024 Jaygopal Pundalik Bankar 1833007WL039140 Jaygopal Pundalik Bankar 00114 UTIB0SGDC01 2100 2100 Processed 25/04/2024 A115240222857 JAIGOPAL PUNDLIK BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
261 Arjuni Morgaon MH-33-007-047-002/257
(BORTOLA) 		1833007000NRG24180320241319287 18/03/2024 Baliram Shivankar 1833007WL039146 Baliram Shivankar 00114 UTIB0SGDC01 2100 2100 Processed 25/04/2024 A115240222729 MR BALIRAM ISHAN SHIVANKAR STATE BANK OF INDIA(508548)
262 Arjuni Morgaon MH-33-007-067-001/25
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329408 18/03/2024 Rupchand DOYE 1833007WL039312 Rupchand DOYE 00114 UTIB0SGDC01 816 816 Processed 25/04/2024 A115240222696 DOYE ROOPCHAND LAHANU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
263 Arjuni Morgaon MH-33-007-067-001/293-A
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329418 18/03/2024 Turja Gondhale 1833007WL039312 Turja Gondhale 00114 UTIB0SGDC01 680 680 Processed 25/04/2024 A115240222718 MRS TURJA KEWALRAM GONDHALE STATE BANK OF INDIA(508548)
264 Arjuni Morgaon MH-33-007-067-001/307
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329425 18/03/2024 Krushnakuamar Doye 1833007WL039312 Krushnakuamar Doye 00114 UTIB0SGDC01 680 680 Processed 25/04/2024 A115240222731 KRUSHNAKUMAR RAMCHANDJI DOYE. VIDHARBHA KOKAN GRAMIN BANK(508516)
265 Arjuni Morgaon MH-33-007-067-001/307
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329426 18/03/2024 Seema 1833007WL039312 Seema 00114 UTIB0SGDC01 816 816 Processed 25/04/2024 A115240222747 SIMA KRUSHNKUMAR DOYE INDIA POST PAYMENTS BANK LIMITED(508528)
266 Arjuni Morgaon MH-33-007-067-001/314
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329434 18/03/2024 Ranajana Doye 1833007WL039312 Ranajana Doye 00114 UTIB0SGDC01 816 816 Processed 25/04/2024 A115240222745 RANJANA JITESH DOYE INDIA POST PAYMENTS BANK LIMITED(508528)
267 Arjuni Morgaon MH-33-007-067-001/32
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329437 18/03/2024 Devram Lahanu Doye 1833007WL039312 Devram Lahanu Doye 00114 UTIB0SGDC01 828 828 Processed 25/04/2024 A115240222314 DOYE DEVRAM LAHANU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
268 Arjuni Morgaon MH-33-007-067-001/47
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329467 18/03/2024 Minakshi Doye 1833007WL039312 Minakshi Doye 00114 UTIB0SGDC01 828 828 Processed 25/04/2024 A115240222746 MINNKSHI ASHOK DOYE INDIA POST PAYMENTS BANK LIMITED(508528)
269 Arjuni Morgaon MH-33-007-067-001/473
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329469 18/03/2024 shalikram Gaydhane 1833007WL039312 shalikram Gaydhane 00114 UTIB0SGDC01 828 828 Processed 25/04/2024 A115240222856 SHALIK YOGRAJ GAIDHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
270 Arjuni Morgaon MH-33-007-067-002/137
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326738 18/03/2024 Daulat Donade 1833007WL039290 Daulat Donade 00114 UTIB0SGDC01 810 810 Processed 25/04/2024 A115240219142 DAULAT ISTARI DONODE INDIA POST PAYMENTS BANK LIMITED(508528)
271 Arjuni Morgaon MH-33-007-067-002/174
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326809 18/03/2024 Madhav Kawalu Tawade 1833007WL039290 Madhav Kawalu Tawade 00114 UTIB0SGDC01 816 816 Processed 25/04/2024 A115240222698 TAWADE MADHAV KAWALU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
272 Arjuni Morgaon MH-33-007-067-002/232
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326910 18/03/2024 Mahedra Bahekar 1833007WL039290 Mahedra Bahekar 00114 UTIB0SGDC01 411 411 Processed 25/04/2024 A115240222708 MR MAHENDRA SHRIRAM BAHEKAR STATE BANK OF INDIA(508548)
273 Arjuni Morgaon MH-33-007-067-002/233
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326912 18/03/2024 Dadaji Logade 1833007WL039290 Dadaji Logade 00114 UTIB0SGDC01 822 822 Processed 25/04/2024 A115240222711 LOGADE DADAJI FAGU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
274 Arjuni Morgaon MH-33-007-067-002/237
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326918 18/03/2024 Jaygopal Bahekar 1833007WL039290 Jaygopal Bahekar 00114 UTIB0SGDC01 548 548 Processed 25/04/2024 A115240222654 MR JAIGOPAL VATU BAHEKAR STATE BANK OF INDIA(508548)
275 Arjuni Morgaon MH-33-007-067-002/254
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326942 18/03/2024 Mangala Tarone 1833007WL039290 Mangala Tarone 00114 UTIB0SGDC01 548 548 Processed 25/04/2024 A115240222699 MANGALA TUKARAM TARONE VIDHARBHA KOKAN GRAMIN BANK(508516)
276 Arjuni Morgaon MH-33-007-067-002/278
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326981 18/03/2024 Abhisekh Janardhan Barase 1833007WL039290 Abhisekh Janardhan Barase 00114 UTIB0SGDC01 680 680 Processed 25/04/2024 A115240222775 MR ABHISHEKH JANARDHAN BARSE STATE BANK OF INDIA(508548)
277 Arjuni Morgaon MH-33-007-067-002/341
(VIHIRGAON (BK.)) 		1833007000NRG24180320241327003 18/03/2024 Dhyaneshwar Bramhankar 1833007WL039290 Dhyaneshwar Bramhankar 00114 UTIB0SGDC01 408 408 Processed 25/04/2024 A115240222773 MR DNYNESHWAR MAROTI BRAMHANKAR STATE BANK OF INDIA(508548)
278 Arjuni Morgaon MH-33-007-067-002/341
(VIHIRGAON (BK.)) 		1833007000NRG24180320241327004 18/03/2024 Kalpana Bramhankar 1833007WL039290 Kalpana Bramhankar 00114 UTIB0SGDC01 680 680 Processed 25/04/2024 A115240222848 KALPANA DNYANESHWAR BRAMHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
279 Arjuni Morgaon MH-33-007-067-002/467
(VIHIRGAON (BK.)) 		1833007000NRG24180320241327011 18/03/2024 Ganesh 1833007WL039290 Ganesh 00114 UTIB0SGDC01 272 272 Processed 25/04/2024 A115240222770 MR GANESH YADORAO BAHEKAR STATE BANK OF INDIA(508548)
280 Arjuni Morgaon MH-33-007-067-002/470
(VIHIRGAON (BK.)) 		1833007000NRG24180320241327013 18/03/2024 Kunta 1833007WL039290 Kunta 00114 UTIB0SGDC01 816 816 Processed 25/04/2024 A115240222771 Miss. KUNTA SURESH PAULZAGADE BANK OF MAHARASHTRA(607387)
281 Arjuni Morgaon MH-33-007-067-002/479
(VIHIRGAON (BK.)) 		1833007000NRG24180320241327018 18/03/2024 Chandrabhan Tarone 1833007WL039290 Chandrabhan Tarone 00114 UTIB0SGDC01 680 680 Processed 25/04/2024 A115240222824 CHANDRABHAN WAMAN TARONE INDIA POST PAYMENTS BANK LIMITED(508528)
282 Arjuni Morgaon MH-33-007-067-002/479
(VIHIRGAON (BK.)) 		1833007000NRG24180320241327019 18/03/2024 Urmila Tarone 1833007WL039290 Urmila Tarone 00114 UTIB0SGDC01 816 816 Processed 25/04/2024 A115240222772 URMILA CHANDRABHAN TARONE INDIA POST PAYMENTS BANK LIMITED(508528)
283 Arjuni Morgaon MH-33-007-067-002/492
(VIHIRGAON (BK.)) 		1833007000NRG24180320241327029 18/03/2024 Dhanpal Logade 1833007WL039290 Dhanpal Logade 00114 UTIB0SGDC01 272 272 Processed 25/04/2024 A115240222774 LOGADE DHANPAL DADAJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 21171 21171
284 Arjuni Morgaon MH-33-007-032-001/259
(RAMPURI) 		1833007000NRG24180320241316784 18/03/2024 Trilochan Naik 1833007WL039058 Trilochan Naik 00415 SBIN0001169 1638 1638 Processed 25/04/2024 A115240222693 MR TRILOCHAN MORESHWAR NAIK STATE BANK OF INDIA(508548)
SubTotal 1638 1638
285 Arjuni Morgaon MH-33-007-067-002/263
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326960 18/03/2024 Rekha Shivanakr 1833007WL039290 Rekha Shivanakr 00415 SBIN0001817 548 548 Processed 25/04/2024 A115240222783 MRS REKHA DIPAK SHIVANKAR STATE BANK OF INDIA(508548)
SubTotal 548 548
286 Arjuni Morgaon MH-33-007-063-001/531
(SILEJHARI) 		1833007000NRG24180320241316571 18/03/2024 Jayshri 1833007WL039053 Jayshri 00415 SBIN0005446 870 870 Processed 25/04/2024 A115240222400 MRS JAYASHRI NARAYAN BAGADE STATE BANK OF INDIA(508548)
287 Arjuni Morgaon MH-33-007-067-001/305
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329423 18/03/2024 Disha Gaydhane 1833007WL039312 Disha Gaydhane 00415 SBIN0005446 136 136 Processed 25/04/2024 A115240222336 DISHA SACHIN GAIDHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
288 Arjuni Morgaon MH-33-007-067-001/39
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329459 18/03/2024 Dwarka Shivankar 1833007WL039312 Dwarka Shivankar 00415 SBIN0005446 816 816 Processed 25/04/2024 A115240222337 Dwarka Shivankar INDUSIND BANK(607189)
289 Arjuni Morgaon MH-33-007-067-001/53
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329475 18/03/2024 Avinash Vijay Shivankar 1833007WL039312 Avinash Vijay Shivankar 00415 SBIN0005446 1638 1638 Processed 25/04/2024 A115240222719 MR AVINASH VIJAY SHIVANKAR STATE BANK OF INDIA(508548)
290 Arjuni Morgaon MH-33-007-067-001/73
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329498 18/03/2024 Manish Gopichand Matale 1833007WL039312 Manish Gopichand Matale 00415 SBIN0005446 690 690 Processed 25/04/2024 A115240222366 MR MANISH GOPICHAND MATALE STATE BANK OF INDIA(508548)
291 Arjuni Morgaon MH-33-007-067-001/88
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329524 18/03/2024 Aman Damodhar Ambade 1833007WL039312 Aman Damodhar Ambade 00415 SBIN0005446 828 828 Processed 25/04/2024 A115240222365 MR AMAN DAMODHAR AMBADE STATE BANK OF INDIA(508548)
292 Arjuni Morgaon MH-33-007-067-002/134
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326734 18/03/2024 Bhashkar Kore 1833007WL039290 Bhashkar Kore 00415 SBIN0005446 810 810 Processed 25/04/2024 A115240222640 MR BHASKAR MASAJI KORE STATE BANK OF INDIA(508548)
293 Arjuni Morgaon MH-33-007-067-002/162
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326782 18/03/2024 Madhumata Ramteke 1833007WL039290 Madhumata Ramteke 00415 SBIN0005446 680 680 Processed 25/04/2024 A115240219237 MR TARACHAND TULSHIRAM RAMTEKE STATE BANK OF INDIA(508548)
294 Arjuni Morgaon MH-33-007-067-002/162
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326781 18/03/2024 Tarachand Ramteke 1833007WL039290 Tarachand Ramteke 00415 SBIN0005446 680 680 Processed 25/04/2024 A115240219236 MR TARACHAND TULSHIRAM RAMTEKE STATE BANK OF INDIA(508548)
295 Arjuni Morgaon MH-33-007-067-002/179
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326822 18/03/2024 Pramila Paulzhgade 1833007WL039290 Pramila Paulzhgade 00415 SBIN0005446 680 680 Processed 25/04/2024 A115240222642 MRS PRAMILA HOMARAJ PAULZAGADE STATE BANK OF INDIA(508548)
296 Arjuni Morgaon MH-33-007-067-002/186
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326835 18/03/2024 Suresh Hemne 1833007WL039290 Suresh Hemne 00415 SBIN0005446 136 136 Processed 25/04/2024 A115240222676 MR SURESH TUKARAM HEMANE STATE BANK OF INDIA(508548)
297 Arjuni Morgaon MH-33-007-067-002/191
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326845 18/03/2024 Annadrao Donode 1833007WL039290 Annadrao Donode 00415 SBIN0005446 816 816 Processed 25/04/2024 A115240219239 MR ANANDRAO ISTARI DONODE STATE BANK OF INDIA(508548)
298 Arjuni Morgaon MH-33-007-067-002/191
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326846 18/03/2024 chetan donode 1833007WL039290 chetan donode 00415 SBIN0005446 1638 1638 Processed 25/04/2024 A115240222865 CHETAN ANANDRAO DONODE CANARA BANK(508532)
299 Arjuni Morgaon MH-33-007-067-002/200
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326857 18/03/2024 Vinayak Hemne 1833007WL039290 Vinayak Hemne 00415 SBIN0005446 136 136 Processed 25/04/2024 A115240222641 VINAYAK SHANKAR HEMANE VIDHARBHA KOKAN GRAMIN BANK(508516)
300 Arjuni Morgaon MH-33-007-067-002/215
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326886 18/03/2024 twinkal latesh bahekar 1833007WL039290 twinkal latesh bahekar 00415 SBIN0005446 272 272 Processed 25/04/2024 A115240222868 MISS TWINKAL LATESH BAHEKAR STATE BANK OF INDIA(508548)
301 Arjuni Morgaon MH-33-007-067-002/218
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326892 18/03/2024 Kushal Sanjay Tawade 1833007WL039290 Kushal Sanjay Tawade 00415 SBIN0005446 816 816 Processed 25/04/2024 A115240222343 MR KUSHAL SANJAY TAWADE STATE BANK OF INDIA(508548)
302 Arjuni Morgaon MH-33-007-067-002/227
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326903 18/03/2024 Bhushan Bramhankar 1833007WL039290 Bhushan Bramhankar 00415 SBIN0005446 685 685 Processed 25/04/2024 A115240222364 MR BHUSAN PARASARAM BRAMHANKAR STATE BANK OF INDIA(508548)
303 Arjuni Morgaon MH-33-007-067-002/230
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326907 18/03/2024 Ramesh Hemane 1833007WL039290 Ramesh Hemane 00415 SBIN0005446 137 137 Processed 25/04/2024 A115240222634 RAMES ATMARAM HEMNE VIDHARBHA KOKAN GRAMIN BANK(508516)
304 Arjuni Morgaon MH-33-007-067-002/256
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326945 18/03/2024 Hemraj Hemne 1833007WL039290 Hemraj Hemne 00415 SBIN0005446 411 411 Processed 25/04/2024 A115240222627 HEMANE HEMRAJ SHRICHAND THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
305 Arjuni Morgaon MH-33-007-067-002/256
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326946 18/03/2024 Jyoti Hemane 1833007WL039290 Jyoti Hemane 00415 SBIN0005446 822 822 Processed 25/04/2024 A115240222371 MRS JYOTI HEMRAJ HEMANE STATE BANK OF INDIA(508548)
306 Arjuni Morgaon MH-33-007-067-002/262
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326956 18/03/2024 Jaygopal Donode 1833007WL039290 Jaygopal Donode 00415 SBIN0005446 822 822 Processed 25/04/2024 A115240222649 MR JAYGOPAL SHANKAR DONODE STATE BANK OF INDIA(508548)
307 Arjuni Morgaon MH-33-007-067-002/290
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326992 18/03/2024 Neha Ramteke 1833007WL039290 Neha Ramteke 00415 SBIN0005446 816 816 Processed 25/04/2024 A115240222866 MISS NEHA PRATIK RAMTEKE STATE BANK OF INDIA(508548)
308 Arjuni Morgaon MH-33-007-067-002/301
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326996 18/03/2024 Kavita Borkar 1833007WL039290 Kavita Borkar 00415 SBIN0005446 816 816 Processed 25/04/2024 A115240222782 MRS KAVITA KISHOR BORKAR STATE BANK OF INDIA(508548)
309 Arjuni Morgaon MH-33-007-067-002/301
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326995 18/03/2024 Kishor Borkar 1833007WL039290 Kishor Borkar 00415 SBIN0005446 816 816 Processed 25/04/2024 A115240222781 MR KISHOR SOMA BORKAR STATE BANK OF INDIA(508548)
310 Arjuni Morgaon MH-33-007-067-002/334
(VIHIRGAON (BK.)) 		1833007000NRG24180320241327002 18/03/2024 Malta Borkar 1833007WL039290 Malta Borkar 00415 SBIN0005446 680 680 Processed 25/04/2024 A115240222418 Miss. MALTA KASHINATH BAVNE BANK OF MAHARASHTRA(607387)
311 Arjuni Morgaon MH-33-007-067-002/465
(VIHIRGAON (BK.)) 		1833007000NRG24180320241327010 18/03/2024 Alka Rajkumar Tawade 1833007WL039290 Alka Rajkumar Tawade 00415 SBIN0005446 816 816 Processed 25/04/2024 A115240222778 MRS ALKA RAJKUMAR TAWADE STATE BANK OF INDIA(508548)
312 Arjuni Morgaon MH-33-007-067-002/478
(VIHIRGAON (BK.)) 		1833007000NRG24180320241327017 18/03/2024 Mangala Ramnath Bahekar 1833007WL039290 Mangala Ramnath Bahekar 00415 SBIN0005446 816 816 Processed 25/04/2024 A115240222791 MRS MANGALA RAMNATH BAHEKAR STATE BANK OF INDIA(508548)
313 Arjuni Morgaon MH-33-007-067-002/482
(VIHIRGAON (BK.)) 		1833007000NRG24180320241327021 18/03/2024 Ramkrushna Logade 1833007WL039290 Ramkrushna Logade 00415 SBIN0005446 816 816 Processed 25/04/2024 A115240222776 RAMKRUSHNA DADAJI LOGDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 20095 20095
314 Arjuni Morgaon MH-33-007-012-001/12
(CHAPATI) 		1833007000NRG24180320241325503 18/03/2024 Jitendra Tryambak Meshram 1833007WL039283 Jitendra Tryambak Meshram 00415 SBIN0009689 270 270 Processed 25/04/2024 A115240222433 MR JITENDRA MESHRAM STATE BANK OF INDIA(508548)
SubTotal 270 270
315 Arjuni Morgaon MH-33-007-002-001/123
(CHANNA BAKTI) 		1833007000NRG24180320241318473 18/03/2024 Tikaram Mungmode 1833007WL039140 Tikaram Mungmode 00415 SBIN0012309 2100 2100 Processed 25/04/2024 A115240219226 MR TIKARAM RAMKRUSHNA MUNGMODE STATE BANK OF INDIA(508548)
316 Arjuni Morgaon MH-33-007-002-001/173
(CHANNA BAKTI) 		1833007000NRG24180320241318474 18/03/2024 Manda Purushottam shende 1833007WL039140 Manda Purushottam shende 00415 SBIN0012309 2100 2100 Processed 25/04/2024 A115240222411 MRS MANDABAI PURUSHOTTAM SHENDE STATE BANK OF INDIA(508548)
317 Arjuni Morgaon MH-33-007-002-001/173
(CHANNA BAKTI) 		1833007000NRG24180320241318475 18/03/2024 Rahul Purushottam shende 1833007WL039140 Rahul Purushottam shende 00415 SBIN0012309 2100 2100 Processed 25/04/2024 A115240222334 RAHUL PURUSHOTTAM SHEND4E. VIDHARBHA KOKAN GRAMIN BANK(508516)
318 Arjuni Morgaon MH-33-007-002-001/192
(CHANNA BAKTI) 		1833007000NRG24180320241318476 18/03/2024 Ashok S Lanje 1833007WL039140 Ashok S Lanje 00415 SBIN0012309 2100 2100 Processed 25/04/2024 A115240222413 MR ASHOK SHRIRAM LANJE STATE BANK OF INDIA(508548)
319 Arjuni Morgaon MH-33-007-002-001/262
(CHANNA BAKTI) 		1833007000NRG24180320241318480 18/03/2024 Abhisekh Dudhram Dongarwar 1833007WL039140 Abhisekh Dudhram Dongarwar 00415 SBIN0012309 2100 2100 Processed 25/04/2024 A115240222368 MR ABHISHEK DUDHARAM DONGARWAR STATE BANK OF INDIA(508548)
320 Arjuni Morgaon MH-33-007-002-001/262
(CHANNA BAKTI) 		1833007000NRG24180320241318478 18/03/2024 Dhudhram Dongarwar 1833007WL039140 Dhudhram Dongarwar 00415 SBIN0012309 2100 2100 Processed 25/04/2024 A115240222339 MR DUDHARAM LAHU DONGARWAR STATE BANK OF INDIA(508548)
321 Arjuni Morgaon MH-33-007-002-001/262
(CHANNA BAKTI) 		1833007000NRG24180320241318479 18/03/2024 Harshila Dongarwar 1833007WL039140 Harshila Dongarwar 00415 SBIN0012309 2100 2100 Processed 25/04/2024 A115240222338 DONGARWAR HARSHILA DUDHRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
322 Arjuni Morgaon MH-33-007-002-001/273
(CHANNA BAKTI) 		1833007000NRG24180320241318483 18/03/2024 Mohan Vankat Logade 1833007WL039140 Mohan Vankat Logade 00415 SBIN0012309 2100 2100 Processed 25/04/2024 A115240222405 MOHAN VYANKAT LOGADE INDIA POST PAYMENTS BANK LIMITED(508528)
323 Arjuni Morgaon MH-33-007-002-001/273
(CHANNA BAKTI) 		1833007000NRG24180320241318482 18/03/2024 Vyankat Revatiram Logade 1833007WL039140 Vyankat Revatiram Logade 00415 SBIN0012309 2100 2100 Processed 25/04/2024 A115240222406 LOGADE VYANKAT REVATIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
324 Arjuni Morgaon MH-33-007-002-001/33
(CHANNA BAKTI) 		1833007000NRG24180320241318484 18/03/2024 Tahashildar S Ramteke 1833007WL039140 Tahashildar S Ramteke 00415 SBIN0012309 2100 2100 Processed 25/04/2024 A115240222331 RAMTEKE TAHASILDAR SADASHIV THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
325 Arjuni Morgaon MH-33-007-002-001/337
(CHANNA BAKTI) 		1833007000NRG24180320241319276 18/03/2024 pandhari Rakhade 1833007WL039146 pandhari Rakhade 00415 SBIN0012309 2310 2310 Processed 25/04/2024 A115240222669 RAKHDE PANDHARI BAKARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
326 Arjuni Morgaon MH-33-007-002-001/344
(CHANNA BAKTI) 		1833007000NRG24180320241318485 18/03/2024 Suresh Chindu Shende 1833007WL039140 Suresh Chindu Shende 00415 SBIN0012309 2100 2100 Processed 25/04/2024 A115240222409 SURESH CHINDHU SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
327 Arjuni Morgaon MH-33-007-002-001/362
(CHANNA BAKTI) 		1833007000NRG24180320241318486 18/03/2024 Laxman Kawalu Sonwane 1833007WL039140 Laxman Kawalu Sonwane 00415 SBIN0012309 2100 2100 Processed 25/04/2024 A115240222694 MR LAXMAN KAWALU SONWANE STATE BANK OF INDIA(508548)
328 Arjuni Morgaon MH-33-007-002-001/370
(CHANNA BAKTI) 		1833007000NRG24180320241318487 18/03/2024 Arvind Shende 1833007WL039140 Arvind Shende 00415 SBIN0012309 2100 2100 Processed 25/04/2024 A115240219227 SHENDE ARVIND SHIVRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
329 Arjuni Morgaon MH-33-007-002-001/370
(CHANNA BAKTI) 		1833007000NRG24180320241318488 18/03/2024 Yogita Sende 1833007WL039140 Yogita Sende 00415 SBIN0012309 2100 2100 Processed 25/04/2024 A115240222673 MRS YOGITA ARVIND SHENDE STATE BANK OF INDIA(508548)
330 Arjuni Morgaon MH-33-007-002-001/390
(CHANNA BAKTI) 		1833007000NRG24180320241318490 18/03/2024 LALITA PANDHARI LOGADE 1833007WL039140 LALITA PANDHARI LOGADE 00415 SBIN0012309 2100 2100 Processed 25/04/2024 A115240222854 LALITA PANDHARI LOGADE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
331 Arjuni Morgaon MH-33-007-002-001/390
(CHANNA BAKTI) 		1833007000NRG24180320241318489 18/03/2024 PANDHARI TUKARAM LOGADE 1833007WL039140 PANDHARI TUKARAM LOGADE 00415 SBIN0012309 2100 2100 Processed 25/04/2024 A115240222376 PANDHARI TUKARAM LOGADE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
332 Arjuni Morgaon MH-33-007-002-001/456
(CHANNA BAKTI) 		1833007000NRG24180320241318494 18/03/2024 Vinod Maroti Shende 1833007WL039140 Vinod Maroti Shende 00415 SBIN0012309 2100 2100 Processed 25/04/2024 A115240222379 VINOD MAROTI SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
333 Arjuni Morgaon MH-33-007-002-001/489
(CHANNA BAKTI) 		1833007000NRG24180320241319280 18/03/2024 Roshni Guneshwar Madavi 1833007WL039146 Roshni Guneshwar Madavi 00415 SBIN0012309 2100 2100 Processed 25/04/2024 A115240222427 MRS ROSHANI GUNESHWAR MADAVI STATE BANK OF INDIA(508548)
334 Arjuni Morgaon MH-33-007-002-001/574
(CHANNA BAKTI) 		1833007000NRG24180320241319285 18/03/2024 SUSHMA SURESH DONGARWAR 1833007WL039146 SUSHMA SURESH DONGARWAR 00415 SBIN0012309 2310 2310 Processed 25/04/2024 A115240222847 MRS SUSHMA SURESH DONGARWAR STATE BANK OF INDIA(508548)
335 Arjuni Morgaon MH-33-007-002-001/67
(CHANNA BAKTI) 		1833007000NRG24180320241318496 18/03/2024 Rupram Dongarvar 1833007WL039140 Rupram Dongarvar 00415 SBIN0012309 2100 2100 Processed 25/04/2024 A115240222853 MR RUPRAM SHRAWAN DONGARWAR STATE BANK OF INDIA(508548)
336 Arjuni Morgaon MH-33-007-002-001/67
(CHANNA BAKTI) 		1833007000NRG24180320241318495 18/03/2024 Shravan Dongarvar 1833007WL039140 Shravan Dongarvar 00415 SBIN0012309 2100 2100 Processed 25/04/2024 A115240222743 MR SHRAWAN RAMA DONGARWAR STATE BANK OF INDIA(508548)
337 Arjuni Morgaon MH-33-007-002-001/84
(CHANNA BAKTI) 		1833007000NRG24180320241318497 18/03/2024 Ganesh Arvind Dongarwar 1833007WL039140 Ganesh Arvind Dongarwar 00415 SBIN0012309 2100 2100 Processed 25/04/2024 A115240222744 MR GANESH ARVIND DONGARWAR STATE BANK OF INDIA(508548)
338 Arjuni Morgaon MH-33-007-002-001/98
(CHANNA BAKTI) 		1833007000NRG24180320241318498 18/03/2024 Lokesh U Chimankar 1833007WL039140 Lokesh U Chimankar 00415 SBIN0012309 2100 2100 Processed 25/04/2024 A115240222674 MR LOKESH UMRAO CHIMANKAR STATE BANK OF INDIA(508548)
339 Arjuni Morgaon MH-33-007-003-001/101
(BAKTI) 		1833007000NRG24180320241318500 18/03/2024 Kamlesh Murlidhar Bankar 1833007WL039140 Kamlesh Murlidhar Bankar 00415 SBIN0012309 2100 2100 Processed 25/04/2024 A115240222347 MR KAMLESH MURLIDHAR BANKAR STATE BANK OF INDIA(508548)
340 Arjuni Morgaon MH-33-007-003-001/101
(BAKTI) 		1833007000NRG24180320241318499 18/03/2024 Murlidhar Bankar 1833007WL039140 Murlidhar Bankar 00415 SBIN0012309 2100 2100 Processed 25/04/2024 A115240222333 MURLIDHAR SHANKAR BANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
341 Arjuni Morgaon MH-33-007-003-001/224
(BAKTI) 		1833007000NRG24180320241318502 18/03/2024 Anubai Gotefode 1833007WL039140 Anubai Gotefode 00415 SBIN0012309 2100 2100 Processed 25/04/2024 A115240222651 MRS ANUBAI MAROTI GOTEFODE STATE BANK OF INDIA(508548)
342 Arjuni Morgaon MH-33-007-003-001/278
(BAKTI) 		1833007000NRG24180320241318505 18/03/2024 Chandrmani Ramdash Walgaye 1833007WL039140 Chandrmani Ramdash Walgaye 00415 SBIN0012309 2100 2100 Processed 25/04/2024 A115240222373 CHANDRAMANI RAMDAS WADGAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
343 Arjuni Morgaon MH-33-007-003-001/310
(BAKTI) 		1833007000NRG24180320241318507 18/03/2024 Pramila Jaygopal Bankar 1833007WL039140 Pramila Jaygopal Bankar 00415 SBIN0012309 2100 2100 Processed 25/04/2024 A115240222391 MRS PRAMILA JAYGOPAL BANKAR STATE BANK OF INDIA(508548)
344 Arjuni Morgaon MH-33-007-003-001/560
(BAKTI) 		1833007000NRG24180320241318510 18/03/2024 Jyoti Tikaram Bankar 1833007WL039140 Jyoti Tikaram Bankar 00415 SBIN0012309 2100 2100 Processed 25/04/2024 A115240222739 JYOTI PANDHARI POWANKAR BANK OF INDIA(508505)
345 Arjuni Morgaon MH-33-007-003-001/572
(BAKTI) 		1833007000NRG24180320241318512 18/03/2024 Ranjana Rajhans Walgaye 1833007WL039140 Ranjana Rajhans Walgaye 00415 SBIN0012309 2100 2100 Processed 25/04/2024 A115240222737 MS RANJANA RAJHANSHA WALGAYE STATE BANK OF INDIA(508548)
346 Arjuni Morgaon MH-33-007-003-001/88
(BAKTI) 		1833007000NRG24180320241318519 18/03/2024 Aniket Soniram Bankar 1833007WL039140 Aniket Soniram Bankar 00415 SBIN0012309 2100 2100 Processed 25/04/2024 A115240222738 MR ANIKET SONIRAM BANKAR STATE BANK OF INDIA(508548)
347 Arjuni Morgaon MH-33-007-012-001/100
(CHAPATI) 		1833007000NRG24180320241325475 18/03/2024 Bhojaram B Kalasrpe 1833007WL039283 Bhojaram B Kalasrpe 00415 SBIN0012309 536 536 Processed 25/04/2024 A115240222382 MR BHOJRAJ BAPU KALSARPE STATE BANK OF INDIA(508548)
348 Arjuni Morgaon MH-33-007-012-001/109
(CHAPATI) 		1833007000NRG24180320241325485 18/03/2024 Nisha Rutlal Landage 1833007WL039283 Nisha Rutlal Landage 00415 SBIN0012309 536 536 Processed 25/04/2024 A115240222804 MISS NISHA RUTLAL LANDGE STATE BANK OF INDIA(508548)
349 Arjuni Morgaon MH-33-007-012-001/110
(CHAPATI) 		1833007000NRG24180320241325489 18/03/2024 Rasika Dongare 1833007WL039283 Rasika Dongare 00415 SBIN0012309 536 536 Processed 25/04/2024 A115240219229 MRS RASIKA SHIVCHARAN DOGARE STATE BANK OF INDIA(508548)
350 Arjuni Morgaon MH-33-007-012-001/110
(CHAPATI) 		1833007000NRG24180320241325488 18/03/2024 Shivcharan Dongare 1833007WL039283 Shivcharan Dongare 00415 SBIN0012309 402 402 Processed 25/04/2024 A115240219228 MR SHIVCHARAN SOMA DONGARE STATE BANK OF INDIA(508548)
351 Arjuni Morgaon MH-33-007-012-001/112
(CHAPATI) 		1833007000NRG24180320241325490 18/03/2024 pushpa kumbre 1833007WL039283 pushpa kumbre 00415 SBIN0012309 536 536 Processed 25/04/2024 A115240222388 MRS PUSHPA KRUSHNA KUMBHARE STATE BANK OF INDIA(508548)
352 Arjuni Morgaon MH-33-007-012-001/117
(CHAPATI) 		1833007000NRG24180320241325500 18/03/2024 Shilpa Kapagate 1833007WL039283 Shilpa Kapagate 00415 SBIN0012309 536 536 Processed 25/04/2024 A115240219221 SHILPAN YASHWANT KAPGATE FINCARE SMALL FINANCE BANK LTD(608304)
353 Arjuni Morgaon MH-33-007-012-001/119
(CHAPATI) 		1833007000NRG24180320241325502 18/03/2024 Dnyaneshwar Purushottam Aade 1833007WL039283 Dnyaneshwar Purushottam Aade 00415 SBIN0012309 402 402 Processed 25/04/2024 A115240222870 MR DNYANESHWAR PURUSHOTTAM AADE STATE BANK OF INDIA(508548)
354 Arjuni Morgaon MH-33-007-012-001/122
(CHAPATI) 		1833007000NRG24180320241325506 18/03/2024 Khemraj Walthare 1833007WL039283 Khemraj Walthare 00415 SBIN0012309 270 270 Processed 25/04/2024 A115240222421 MR HEMRAJ MADHORAO WALTHARE STATE BANK OF INDIA(508548)
355 Arjuni Morgaon MH-33-007-012-001/20
(CHAPATI) 		1833007000NRG24180320241325603 18/03/2024 Vikesh Raut 1833007WL039283 Vikesh Raut 00415 SBIN0012309 819 819 Processed 25/04/2024 A115240222670 MASTER VIKESH GANGADHAR RAUT MINOR STATE BANK OF INDIA(508548)
356 Arjuni Morgaon MH-33-007-012-001/204
(CHAPATI) 		1833007000NRG24180320241325608 18/03/2024 Kamal Vishwanath Wadhai 1833007WL039283 Kamal Vishwanath Wadhai 00415 SBIN0012309 819 819 Processed 25/04/2024 A115240222805 MISS KAMAL VISHWNATH WADHAI STATE BANK OF INDIA(508548)
357 Arjuni Morgaon MH-33-007-012-001/274
(CHAPATI) 		1833007000NRG24180320241325650 18/03/2024 Jitendra Umesh Kohare 1833007WL039283 Jitendra Umesh Kohare 00415 SBIN0012309 1092 1092 Processed 25/04/2024 A115240222806 MR JITENDRA RAMESH KOHARE STATE BANK OF INDIA(508548)
358 Arjuni Morgaon MH-33-007-012-001/296
(CHAPATI) 		1833007000NRG24180320241325670 18/03/2024 Priyanka Narayan Madankar 1833007WL039283 Priyanka Narayan Madankar 00415 SBIN0012309 1092 1092 Processed 25/04/2024 A115240222720 MRS PRIYANKA NARAYAN MADANKAR STATE BANK OF INDIA(508548)
359 Arjuni Morgaon MH-33-007-032-001/129
(RAMPURI) 		1833007000NRG24180320241316672 18/03/2024 Nemichand Taram 1833007WL039058 Nemichand Taram 00415 SBIN0012309 1020 1020 Processed 25/04/2024 A115240222357 MR NEMICHAND GAJANAN TARAM STATE BANK OF INDIA(508548)
360 Arjuni Morgaon MH-33-007-032-001/141
(RAMPURI) 		1833007000NRG24180320241316683 18/03/2024 Ritesh Ramesh Alone 1833007WL039058 Ritesh Ramesh Alone 00415 SBIN0012309 680 680 Processed 25/04/2024 A115240222395 MR RITESH RAMESH ALONE STATE BANK OF INDIA(508548)
361 Arjuni Morgaon MH-33-007-032-001/176
(RAMPURI) 		1833007000NRG24180320241316705 18/03/2024 Murlidhar Taram 1833007WL039058 Murlidhar Taram 00415 SBIN0012309 1020 1020 Processed 25/04/2024 A115240222735 MURALIDHAR SHRIRAM TARAM INDIA POST PAYMENTS BANK LIMITED(508528)
362 Arjuni Morgaon MH-33-007-032-001/181
(RAMPURI) 		1833007000NRG24180320241316707 18/03/2024 Mangesh Ramesh Gajapure 1833007WL039058 Mangesh Ramesh Gajapure 00415 SBIN0012309 1020 1020 Processed 25/04/2024 A115240222404 MAGESH RAMESH GAJAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
363 Arjuni Morgaon MH-33-007-032-001/199
(RAMPURI) 		1833007000NRG24180320241316725 18/03/2024 Pradip Dhaniram Kolhare 1833007WL039058 Pradip Dhaniram Kolhare 00415 SBIN0012309 1020 1020 Processed 25/04/2024 A115240222420 MR PRADIP DHANIRAM KOLHARE STATE BANK OF INDIA(508548)
364 Arjuni Morgaon MH-33-007-032-001/246
(RAMPURI) 		1833007000NRG24180320241316767 18/03/2024 Vivek Alone 1833007WL039058 Vivek Alone 00415 SBIN0012309 865 865 Processed 25/04/2024 A115240222396 VIVEK SHRAWAN ALONE INDIA POST PAYMENTS BANK LIMITED(508528)
365 Arjuni Morgaon MH-33-007-032-001/259
(RAMPURI) 		1833007000NRG24180320241316785 18/03/2024 Akshay Moreshwar Naik 1833007WL039058 Akshay Moreshwar Naik 00415 SBIN0012309 1038 1038 Processed 25/04/2024 A115240222397 AKSHAY MORESHWAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
366 Arjuni Morgaon MH-33-007-032-001/468
(RAMPURI) 		1833007000NRG24180320241316818 18/03/2024 Anil Pandurang Darro 1833007WL039058 Anil Pandurang Darro 00415 SBIN0012309 1062 1062 Processed 25/04/2024 A115240222825 MR ANIL PANDURANG DARRO STATE BANK OF INDIA(508548)
367 Arjuni Morgaon MH-33-007-032-001/570
(RAMPURI) 		1833007000NRG24180320241316852 18/03/2024 Ishwardas Dhaniram Alone 1833007WL039058 Ishwardas Dhaniram Alone 00415 SBIN0012309 354 354 Processed 25/04/2024 A115240222839 MR ISHRWARADAS DHANIRAM ALONE STATE BANK OF INDIA(508548)
368 Arjuni Morgaon MH-33-007-032-002/290
(RAMPURI) 		1833007000NRG24180320241316581 18/03/2024 champabai meshram 1833007WL039054 champabai meshram 00415 SBIN0012309 688 688 Processed 25/04/2024 A115240222402 MRS CHAMPA MANOHAR MESHRAM STATE BANK OF INDIA(508548)
369 Arjuni Morgaon MH-33-007-032-002/293
(RAMPURI) 		1833007000NRG24180320241316582 18/03/2024 Gajanan Narayan Gedam 1833007WL039054 Gajanan Narayan Gedam 00415 SBIN0012309 172 172 Processed 25/04/2024 A115240222378 MRS GAJANAN NARAYAN GEDAM STATE BANK OF INDIA(508548)
370 Arjuni Morgaon MH-33-007-032-002/293
(RAMPURI) 		1833007000NRG24180320241316583 18/03/2024 Yashwada Gajanan Gedam 1833007WL039054 Yashwada Gajanan Gedam 00415 SBIN0012309 172 172 Processed 25/04/2024 A115240222422 MRS YASHODA GAJANAN GEDAM STATE BANK OF INDIA(508548)
371 Arjuni Morgaon MH-33-007-032-002/327
(RAMPURI) 		1833007000NRG24180320241316595 18/03/2024 Ramesh Bhumk 1833007WL039054 Ramesh Bhumk 00415 SBIN0012309 860 860 Processed 25/04/2024 A115240222838 MR RAMESH RAMDAS BHUMAKE STATE BANK OF INDIA(508548)
372 Arjuni Morgaon MH-33-007-032-002/349
(RAMPURI) 		1833007000NRG24180320241316605 18/03/2024 Manjusha Bhumake 1833007WL039054 Manjusha Bhumake 00415 SBIN0012309 684 684 Processed 25/04/2024 A115240222716 MANJUSHA RAVINDRA BH BANK OF BARODA(606985)
373 Arjuni Morgaon MH-33-007-032-002/352
(RAMPURI) 		1833007000NRG24180320241316606 18/03/2024 Radhesham Pandhare 1833007WL039054 Radhesham Pandhare 00415 SBIN0012309 1365 1365 Processed 25/04/2024 A115240222380 RADHESHYAM GOPINATH PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
374 Arjuni Morgaon MH-33-007-032-002/370
(RAMPURI) 		1833007000NRG24180320241316610 18/03/2024 Yashoda Vitthal Puram 1833007WL039054 Yashoda Vitthal Puram 00415 SBIN0012309 855 855 Processed 25/04/2024 A115240222428 MRS YASHODA VITTHAL PURAM STATE BANK OF INDIA(508548)
375 Arjuni Morgaon MH-33-007-032-002/375
(RAMPURI) 		1833007000NRG24180320241316615 18/03/2024 Ashish Bhagwat Gedam 1833007WL039054 Ashish Bhagwat Gedam 00415 SBIN0012309 1365 1365 Processed 25/04/2024 A115240222429 MR ASHISH BHAGWAT GEDAM STATE BANK OF INDIA(508548)
376 Arjuni Morgaon MH-33-007-032-002/390
(RAMPURI) 		1833007000NRG24180320241316618 18/03/2024 Hemlata Gedam 1833007WL039054 Hemlata Gedam 00415 SBIN0012309 885 885 Processed 25/04/2024 A115240222403 MRS HEMALATA TARACHAND GEDAM STATE BANK OF INDIA(508548)
377 Arjuni Morgaon MH-33-007-032-002/394
(RAMPURI) 		1833007000NRG24180320241316619 18/03/2024 Subhash Salame 1833007WL039054 Subhash Salame 00415 SBIN0012309 531 531 Processed 25/04/2024 A115240222434 MR SUBHASH RAMDAS SALAME STATE BANK OF INDIA(508548)
378 Arjuni Morgaon MH-33-007-032-002/402
(RAMPURI) 		1833007000NRG24180320241316622 18/03/2024 maniram malkam 1833007WL039054 maniram malkam 00415 SBIN0012309 855 855 Processed 25/04/2024 A115240222377 MR MANIRAM DANSARAM MALKAM STATE BANK OF INDIA(508548)
379 Arjuni Morgaon MH-33-007-032-002/403
(RAMPURI) 		1833007000NRG24180320241316625 18/03/2024 kamuna malkam 1833007WL039054 kamuna malkam 00415 SBIN0012309 513 513 Processed 25/04/2024 A115240222713 KAMUNABAI GYANIRAM M BANK OF BARODA(606985)
380 Arjuni Morgaon MH-33-007-032-002/420
(RAMPURI) 		1833007000NRG24180320241316627 18/03/2024 Pratima Asaram Kamble 1833007WL039054 Pratima Asaram Kamble 00415 SBIN0012309 855 855 Processed 25/04/2024 A115240222408 MRS PRATIMA ASARAM KAMBALE STATE BANK OF INDIA(508548)
381 Arjuni Morgaon MH-33-007-032-002/519
(RAMPURI) 		1833007000NRG24180320241316631 18/03/2024 Vilash Shamsundar Kolhe 1833007WL039054 Vilash Shamsundar Kolhe 00415 SBIN0012309 513 513 Processed 25/04/2024 A115240222375 MR VILAS SHAMSUNDAR KOLHE STATE BANK OF INDIA(508548)
382 Arjuni Morgaon MH-33-007-032-002/594
(RAMPURI) 		1833007000NRG24180320241316635 18/03/2024 Babita Tukaram Kumbhare 1833007WL039054 Babita Tukaram Kumbhare 00415 SBIN0012309 171 171 Processed 25/04/2024 A115240222871 BABITA TUKARAM KUMBHRE BANK OF INDIA(508505)
383 Arjuni Morgaon MH-33-007-047-002/226
(BORTOLA) 		1833007000NRG24180320241319286 18/03/2024 Amruta Kanhekar 1833007WL039146 Amruta Kanhekar 00415 SBIN0012309 2100 2100 Processed 25/04/2024 A115240219208 MS AMRUTA HIVADAS KANHEKAR STATE BANK OF INDIA(508548)
384 Arjuni Morgaon MH-33-007-047-002/298
(BORTOLA) 		1833007000NRG24180320241319290 18/03/2024 Lomesh Tawade 1833007WL039146 Lomesh Tawade 00415 SBIN0012309 2310 2310 Processed 25/04/2024 A115240222386 LOMESH SADASHIV TAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
385 Arjuni Morgaon MH-33-007-047-002/298
(BORTOLA) 		1833007000NRG24180320241319289 18/03/2024 Mira Tavade 1833007WL039146 Mira Tavade 00415 SBIN0012309 2310 2310 Processed 25/04/2024 A115240219230 MS MIRABAI SADASHIV TAVADE STATE BANK OF INDIA(508548)
386 Arjuni Morgaon MH-33-007-047-002/303
(BORTOLA) 		1833007000NRG24180320241319292 18/03/2024 Mahesh Dudharam Bramhankar 1833007WL039146 Mahesh Dudharam Bramhankar 00415 SBIN0012309 2310 2310 Processed 25/04/2024 A115240222415 MR MAHESH DUDHARAM BRAMHANKAR STATE BANK OF INDIA(508548)
387 Arjuni Morgaon MH-33-007-047-002/331
(BORTOLA) 		1833007000NRG24180320241319297 18/03/2024 Lineth Shende 1833007WL039146 Lineth Shende 00415 SBIN0012309 2100 2100 Processed 25/04/2024 A115240222342 MR LITESH GULAB SHENDE STATE BANK OF INDIA(508548)
388 Arjuni Morgaon MH-33-007-047-002/339
(BORTOLA) 		1833007000NRG24180320241319298 18/03/2024 Tikaram Raghunath Funde 1833007WL039146 Tikaram Raghunath Funde 00415 SBIN0012309 2310 2310 Processed 25/04/2024 A115240222358 FUNDE TIKARAM RAGHUNATH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
389 Arjuni Morgaon MH-33-007-047-002/358
(BORTOLA) 		1833007000NRG24180320241319300 18/03/2024 Kiran Rajkumar Mendhe 1833007WL039146 Kiran Rajkumar Mendhe 00415 SBIN0012309 2100 2100 Processed 25/04/2024 A115240222730 MRS KIRAN RAJKUMAR MENDHE STATE BANK OF INDIA(508548)
390 Arjuni Morgaon MH-33-007-048-001/203
(SOMALPUR) 		1833007000NRG24180320241318520 18/03/2024 Giridhari Hatzade 1833007WL039140 Giridhari Hatzade 00415 SBIN0012309 2100 2100 Processed 25/04/2024 A115240222695 MR GIRIDHAR SHAMRAO HATZADE STATE BANK OF INDIA(508548)
391 Arjuni Morgaon MH-33-007-049-001/14
(NIMGAON) 		1833007000NRG24180320241316642 18/03/2024 Kalpana Mankar 1833007WL039055 Kalpana Mankar 00415 SBIN0012309 1830 1830 Processed 25/04/2024 A115240222353 MRS KALPANA RAJESH MANKAR STATE BANK OF INDIA(508548)
392 Arjuni Morgaon MH-33-007-049-001/143
(NIMGAON) 		1833007000NRG24180320241316666 18/03/2024 Bhojraj Gayakwad 1833007WL039057 Bhojraj Gayakwad 00415 SBIN0012309 1248 1248 Processed 25/04/2024 A115240222710 MR BHOJRAM BHIVA GAYAKWAD STATE BANK OF INDIA(508548)
393 Arjuni Morgaon MH-33-007-049-001/28
(NIMGAON) 		1833007000NRG24180320241316643 18/03/2024 Savita Hukare 1833007WL039055 Savita Hukare 00415 SBIN0012309 1830 1830 Processed 25/04/2024 A115240219231 MRS SAVITA BHOJRAM HUKARE STATE BANK OF INDIA(508548)
394 Arjuni Morgaon MH-33-007-049-001/374
(NIMGAON) 		1833007000NRG24180320241316644 18/03/2024 Hemlata Mahadew Kapgate 1833007WL039055 Hemlata Mahadew Kapgate 00415 SBIN0012309 1830 1830 Processed 25/04/2024 A115240222740 MRS HEMLATA MAHADEO KAPGATE STATE BANK OF INDIA(508548)
395 Arjuni Morgaon MH-33-007-049-001/457
(NIMGAON) 		1833007000NRG24180320241316646 18/03/2024 Targesh Santosh Parasmode 1833007WL039055 Targesh Santosh Parasmode 00415 SBIN0012309 1830 1830 Processed 25/04/2024 A115240222424 TARGESH SANTOSH PARASMODE INDIA POST PAYMENTS BANK LIMITED(508528)
396 Arjuni Morgaon MH-33-007-049-001/518
(NIMGAON) 		1833007000NRG24180320241316667 18/03/2024 Nitaram Raghu Gaykwad 1833007WL039057 Nitaram Raghu Gaykwad 00415 SBIN0012309 1248 1248 Processed 25/04/2024 A115240222412 MR NITARAM RAGHUJI GAIKWAD STATE BANK OF INDIA(508548)
397 Arjuni Morgaon MH-33-007-049-001/525
(NIMGAON) 		1833007000NRG24180320241316668 18/03/2024 Hemlata D Gayakwad 1833007WL039057 Hemlata D Gayakwad 00415 SBIN0012309 1248 1248 Processed 25/04/2024 A115240222717 MRS HEMLATA DURVAS GAIKWAD STATE BANK OF INDIA(508548)
398 Arjuni Morgaon MH-33-007-049-001/600
(NIMGAON) 		1833007000NRG24180320241316648 18/03/2024 Chandrasekhar Ramdas Raut 1833007WL039055 Chandrasekhar Ramdas Raut 00415 SBIN0012309 1830 1830 Processed 25/04/2024 A115240222723 MR CHANDRASHEKHAR RAMDAS RAUT STATE BANK OF INDIA(508548)
399 Arjuni Morgaon MH-33-007-049-001/600
(NIMGAON) 		1833007000NRG24180320241316649 18/03/2024 Kalpana Chandrasekaher Raut 1833007WL039055 Kalpana Chandrasekaher Raut 00415 SBIN0012309 1830 1830 Processed 25/04/2024 A115240222724 MRS KALPANA CHANDRASHEKHAR RAUT STATE BANK OF INDIA(508548)
400 Arjuni Morgaon MH-33-007-049-001/84
(NIMGAON) 		1833007000NRG24180320241316651 18/03/2024 Shobha Tarachand Parasmode 1833007WL039055 Shobha Tarachand Parasmode 00415 SBIN0012309 1830 1830 Processed 25/04/2024 A115240219232 MR SHOBHA TARACHAND PARASMODE STATE BANK OF INDIA(508548)
401 Arjuni Morgaon MH-33-007-049-001/84
(NIMGAON) 		1833007000NRG24180320241316650 18/03/2024 Tarachand Hari Parasmode 1833007WL039055 Tarachand Hari Parasmode 00415 SBIN0012309 1830 1830 Processed 25/04/2024 A115240222721 MR TARACHAND HARI PARASAMODE STATE BANK OF INDIA(508548)
402 Arjuni Morgaon MH-33-007-063-001/542
(SILEJHARI) 		1833007000NRG24180320241316574 18/03/2024 Uma Parasram Meshram 1833007WL039053 Uma Parasram Meshram 00415 SBIN0012309 725 725 Processed 25/04/2024 A115240222742 UMA RAMSES MANKAR UNION BANK OF INDIA(508500)
403 Arjuni Morgaon MH-33-007-067-001/1
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329363 18/03/2024 Raman Kartik Nandeswar 1833007WL039312 Raman Kartik Nandeswar 00415 SBIN0012309 816 816 Processed 25/04/2024 A115240222389 MR RAMAN KARTIK NANDESHWAR STATE BANK OF INDIA(508548)
404 Arjuni Morgaon MH-33-007-067-001/104
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329370 18/03/2024 Ashik Rajenda Bhaisare 1833007WL039312 Ashik Rajenda Bhaisare 00415 SBIN0012309 828 828 Processed 25/04/2024 A115240222423 MR ASHIK RAJENDRA BHAISARE STATE BANK OF INDIA(508548)
405 Arjuni Morgaon MH-33-007-067-001/117
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329382 18/03/2024 Vedangana Badole 1833007WL039312 Vedangana Badole 00415 SBIN0012309 544 544 Processed 25/04/2024 A115240222335 MRS VEDANGANA KRISHNA BADOLE STATE BANK OF INDIA(508548)
406 Arjuni Morgaon MH-33-007-067-001/122
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329384 18/03/2024 Gayatri Shalikram Gaydhane 1833007WL039312 Gayatri Shalikram Gaydhane 00415 SBIN0012309 816 816 Processed 25/04/2024 A115240222431 MRS GAYATRI SHALIKRAM GAYDHANE STATE BANK OF INDIA(508548)
407 Arjuni Morgaon MH-33-007-067-001/122
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329383 18/03/2024 Yamu Yograj Gayadhane 1833007WL039312 Yamu Yograj Gayadhane 00415 SBIN0012309 816 816 Processed 25/04/2024 A115240222381 MRS PURNA YOGRAJ GAYDHANE STATE BANK OF INDIA(508548)
408 Arjuni Morgaon MH-33-007-067-001/28
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329413 18/03/2024 Mukunda Walde 1833007WL039312 Mukunda Walde 00415 SBIN0012309 408 408 Processed 25/04/2024 A115240219233 MUKUNDA RUSHI WALDE INDIA POST PAYMENTS BANK LIMITED(508528)
409 Arjuni Morgaon MH-33-007-067-001/291
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329416 18/03/2024 Kashiram Gondhade 1833007WL039312 Kashiram Gondhade 00415 SBIN0012309 544 544 Processed 25/04/2024 A115240222385 KASHIRAM KEWALRAM GONDHLE VIDHARBHA KOKAN GRAMIN BANK(508516)
410 Arjuni Morgaon MH-33-007-067-001/303
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329422 18/03/2024 Yogita k Sakhare 1833007WL039312 Yogita k Sakhare 00415 SBIN0012309 414 414 Processed 25/04/2024 A115240222355 YOGITA KAMLESH SAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
411 Arjuni Morgaon MH-33-007-067-001/306
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329424 18/03/2024 swati 1833007WL039312 swati 00415 SBIN0012309 816 816 Processed 25/04/2024 A115240222426 SWATI BHOJRAM GAIDHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
412 Arjuni Morgaon MH-33-007-067-001/313
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329432 18/03/2024 Sarita Kosare 1833007WL039312 Sarita Kosare 00415 SBIN0012309 136 136 Processed 25/04/2024 A115240222752 MRS SARITA JAYENDRA KOSARE STATE BANK OF INDIA(508548)
413 Arjuni Morgaon MH-33-007-067-001/318
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329435 18/03/2024 Arati Sayyam 1833007WL039312 Arati Sayyam 00415 SBIN0012309 816 816 Processed 25/04/2024 A115240222390 MRS ARTI NITIN SAYYAM STATE BANK OF INDIA(508548)
414 Arjuni Morgaon MH-33-007-067-001/320
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329438 18/03/2024 Ajit Badole 1833007WL039312 Ajit Badole 00415 SBIN0012309 816 816 Processed 25/04/2024 A115240222842 AJIT KRISHANA BADOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
415 Arjuni Morgaon MH-33-007-067-001/320
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329439 18/03/2024 Payal Badole 1833007WL039312 Payal Badole 00415 SBIN0012309 816 816 Processed 25/04/2024 A115240222755 Miss. PAYAL ISHAWAR JAMBHULKAR BANK OF MAHARASHTRA(607387)
416 Arjuni Morgaon MH-33-007-067-001/323
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329442 18/03/2024 Sunita Gondhale 1833007WL039312 Sunita Gondhale 00415 SBIN0012309 544 544 Processed 25/04/2024 A115240222345 SUNITA DILIP GONDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
417 Arjuni Morgaon MH-33-007-067-001/324
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329443 18/03/2024 Dhanraj Kosare 1833007WL039312 Dhanraj Kosare 00415 SBIN0012309 136 136 Processed 25/04/2024 A115240222732 DHANRAJ DATTU KOSARE INDIA POST PAYMENTS BANK LIMITED(508528)
418 Arjuni Morgaon MH-33-007-067-001/328
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329444 18/03/2024 Shalu Nitesh Jambhulkar 1833007WL039312 Shalu Nitesh Jambhulkar 00415 SBIN0012309 816 816 Processed 25/04/2024 A115240222753 MRS SHALU NITESH JAMBHULKAR STATE BANK OF INDIA(508548)
419 Arjuni Morgaon MH-33-007-067-001/339
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329451 18/03/2024 Kamlesh Walde 1833007WL039312 Kamlesh Walde 00415 SBIN0012309 408 408 Processed 25/04/2024 A115240222757 KAMLESH PYARELAL WALADE INDIA POST PAYMENTS BANK LIMITED(508528)
420 Arjuni Morgaon MH-33-007-067-001/343
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329453 18/03/2024 Jitendra Doye 1833007WL039312 Jitendra Doye 00415 SBIN0012309 544 544 Processed 25/04/2024 A115240222401 MR JITENDRA DEVRAM DOYE STATE BANK OF INDIA(508548)
421 Arjuni Morgaon MH-33-007-067-001/40
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329462 18/03/2024 Vishal Shivankar 1833007WL039312 Vishal Shivankar 00415 SBIN0012309 544 544 Processed 25/04/2024 A115240222756 MR VISHAL JITENDRA SHIVANKAR STATE BANK OF INDIA(508548)
422 Arjuni Morgaon MH-33-007-067-001/47
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329468 18/03/2024 Manthan doye 1833007WL039312 Manthan doye 00415 SBIN0012309 1638 1638 Processed 25/04/2024 A115240222733 MR MANTHAN ASHOK DOYE STATE BANK OF INDIA(508548)
423 Arjuni Morgaon MH-33-007-067-001/57
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329478 18/03/2024 Pranay Shamrao Badole 1833007WL039312 Pranay Shamrao Badole 00415 SBIN0012309 552 552 Processed 25/04/2024 A115240222810 MR PRANAY SHAMRAO BADOLE STATE BANK OF INDIA(508548)
424 Arjuni Morgaon MH-33-007-067-001/58
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329481 18/03/2024 Avinash Manoj Nandeswar 1833007WL039312 Avinash Manoj Nandeswar 00415 SBIN0012309 690 690 Processed 25/04/2024 A115240222399 MR AVINASH MANOJ NANDESHWAR STATE BANK OF INDIA(508548)
425 Arjuni Morgaon MH-33-007-067-001/69
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329494 18/03/2024 Premlal Bhaisare 1833007WL039312 Premlal Bhaisare 00415 SBIN0012309 828 828 Processed 25/04/2024 A115240222367 MR PREMALAL KHUSHAL BHISARE STATE BANK OF INDIA(508548)
426 Arjuni Morgaon MH-33-007-067-001/77
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329505 18/03/2024 Vikki Pundlik Doye 1833007WL039312 Vikki Pundlik Doye 00415 SBIN0012309 276 276 Processed 25/04/2024 A115240222754 VIKKI PUNDLIK DOYE VIDHARBHA KOKAN GRAMIN BANK(508516)
427 Arjuni Morgaon MH-33-007-067-001/79
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329508 18/03/2024 Hitesh Nandeshwar 1833007WL039312 Hitesh Nandeshwar 00415 SBIN0012309 828 828 Processed 25/04/2024 A115240222419 SHRI HITESH PANDURANG NANDESHWAR STATE BANK OF INDIA(508548)
428 Arjuni Morgaon MH-33-007-067-001/80
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329512 18/03/2024 Pratiksha Shahare 1833007WL039312 Pratiksha Shahare 00415 SBIN0012309 828 828 Processed 25/04/2024 A115240222750 MISS PRATIKSHA HANSARAJ SHAHARE MINOR STATE BANK OF INDIA(508548)
429 Arjuni Morgaon MH-33-007-067-001/84
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329517 18/03/2024 Pragati Hemraj Badole 1833007WL039312 Pragati Hemraj Badole 00415 SBIN0012309 138 138 Processed 25/04/2024 A115240222748 MISS PRAGATI HEMRAJ BADOLE MINOR STATE BANK OF INDIA(508548)
430 Arjuni Morgaon MH-33-007-067-001/84
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329516 18/03/2024 Priya Hemraj Badole 1833007WL039312 Priya Hemraj Badole 00415 SBIN0012309 414 414 Processed 25/04/2024 A115240222749 MISS PRIYA HEMRAJ BADOLE STATE BANK OF INDIA(508548)
431 Arjuni Morgaon MH-33-007-067-001/86
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329518 18/03/2024 Bhavesh Tarachand Badole 1833007WL039312 Bhavesh Tarachand Badole 00415 SBIN0012309 276 276 Processed 25/04/2024 A115240222363 MR BHAVESH TARACHAND BADOLE STATE BANK OF INDIA(508548)
432 Arjuni Morgaon MH-33-007-067-001/98
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329541 18/03/2024 Achal Vilas Shahare 1833007WL039312 Achal Vilas Shahare 00415 SBIN0012309 138 138 Processed 25/04/2024 A115240222751 MISS ACHAL VILAS SHAHARE MINOR STATE BANK OF INDIA(508548)
433 Arjuni Morgaon MH-33-007-067-001/98
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329540 18/03/2024 Pratik Vilas Shahare 1833007WL039312 Pratik Vilas Shahare 00415 SBIN0012309 276 276 Processed 25/04/2024 A115240222817 MR PRATIK VILAS SHAHARE STATE BANK OF INDIA(508548)
434 Arjuni Morgaon MH-33-007-067-002/135
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326736 18/03/2024 Savita Kore 1833007WL039290 Savita Kore 00415 SBIN0012309 810 810 Processed 25/04/2024 A115240222319 SAVITA BHAURAO KORE INDIA POST PAYMENTS BANK LIMITED(508528)
435 Arjuni Morgaon MH-33-007-067-002/138
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326740 18/03/2024 Soma Borkar 1833007WL039290 Soma Borkar 00415 SBIN0012309 135 135 Processed 25/04/2024 A115240222632 MR SOMA TULSHIRAM BORKAR STATE BANK OF INDIA(508548)
436 Arjuni Morgaon MH-33-007-067-002/139
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326742 18/03/2024 Lata Raju Donode 1833007WL039290 Lata Raju Donode 00415 SBIN0012309 810 810 Processed 25/04/2024 A115240222317 MRS LATA RAJU DONODE STATE BANK OF INDIA(508548)
437 Arjuni Morgaon MH-33-007-067-002/142
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326746 18/03/2024 Rameshwar Ther 1833007WL039290 Rameshwar Ther 00415 SBIN0012309 810 810 Processed 25/04/2024 A115240222325 THER RAMESHWAR PAIKUJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
438 Arjuni Morgaon MH-33-007-067-002/146
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326755 18/03/2024 Shobha Ther 1833007WL039290 Shobha Ther 00415 SBIN0012309 810 810 Processed 25/04/2024 A115240222700 MRS SHOBHABAI GAJANAN THER STATE BANK OF INDIA(508548)
439 Arjuni Morgaon MH-33-007-067-002/148
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326758 18/03/2024 Vaman Tarone 1833007WL039290 Vaman Tarone 00415 SBIN0012309 810 810 Processed 25/04/2024 A115240219234 MR WAMAN MAHADEO TARONE STATE BANK OF INDIA(508548)
440 Arjuni Morgaon MH-33-007-067-002/150
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326763 18/03/2024 Amita Lokesh Hemane 1833007WL039290 Amita Lokesh Hemane 00415 SBIN0012309 810 810 Processed 25/04/2024 A115240222790 MRS ASMITA LOKESH HEMANE STATE BANK OF INDIA(508548)
441 Arjuni Morgaon MH-33-007-067-002/150
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326762 18/03/2024 Lokesh hemne 1833007WL039290 Lokesh hemne 00415 SBIN0012309 135 135 Processed 25/04/2024 A115240222675 MR LOKESH BHOJRAM HEMANE STATE BANK OF INDIA(508548)
442 Arjuni Morgaon MH-33-007-067-002/150
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326761 18/03/2024 Vachala Hemne 1833007WL039290 Vachala Hemne 00415 SBIN0012309 810 810 Rejected 24/04/2024 A115240222321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 Arjuni Morgaon MH-33-007-067-002/152
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326767 18/03/2024 Manjula Bahekar 1833007WL039290 Manjula Bahekar 00415 SBIN0012309 810 810 Processed 25/04/2024 A115240222359 MANJULA DHANRAJ BAHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
444 Arjuni Morgaon MH-33-007-067-002/154
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326770 18/03/2024 Wasudeo Modaku Meshram 1833007WL039290 Wasudeo Modaku Meshram 00415 SBIN0012309 810 810 Processed 25/04/2024 A115240222777 MR WASUDEO MODAKU MESHRAM STATE BANK OF INDIA(508548)
445 Arjuni Morgaon MH-33-007-067-002/156
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326774 18/03/2024 Joti Urkude 1833007WL039290 Joti Urkude 00415 SBIN0012309 675 675 Processed 25/04/2024 A115240219235 MS JYOTI SURESH URKUDE STATE BANK OF INDIA(508548)
446 Arjuni Morgaon MH-33-007-067-002/156
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326773 18/03/2024 Suresh Urkude 1833007WL039290 Suresh Urkude 00415 SBIN0012309 810 810 Processed 25/04/2024 A115240222387 MR SURESH RAMDAS URKUDE STATE BANK OF INDIA(508548)
447 Arjuni Morgaon MH-33-007-067-002/158
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326776 18/03/2024 Rimabai Mendhe 1833007WL039290 Rimabai Mendhe 00415 SBIN0012309 810 810 Processed 25/04/2024 A115240222316 MENDHE RIMA MADHU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
448 Arjuni Morgaon MH-33-007-067-002/165
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326790 18/03/2024 Munna Donode 1833007WL039290 Munna Donode 00415 SBIN0012309 135 135 Processed 25/04/2024 A115240219238 MUNNA TULSHIRAM DONODE VIDHARBHA KOKAN GRAMIN BANK(508516)
449 Arjuni Morgaon MH-33-007-067-002/169
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326799 18/03/2024 Mira Shankar Donode 1833007WL039290 Mira Shankar Donode 00415 SBIN0012309 810 810 Processed 25/04/2024 A115240222318 MRS MIRA SHANKAR DONODE STATE BANK OF INDIA(508548)
450 Arjuni Morgaon MH-33-007-067-002/173
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326808 18/03/2024 Manish Donode 1833007WL039290 Manish Donode 00415 SBIN0012309 810 810 Processed 25/04/2024 A115240222812 MR MANISH SHALIKRAM DONODE STATE BANK OF INDIA(508548)
451 Arjuni Morgaon MH-33-007-067-002/176
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326815 18/03/2024 Bhagu Hemane 1833007WL039290 Bhagu Hemane 00415 SBIN0012309 816 816 Processed 25/04/2024 A115240219209 MRS BHAGU NAMDEV HEMANE STATE BANK OF INDIA(508548)
452 Arjuni Morgaon MH-33-007-067-002/176
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326816 18/03/2024 Khemraj Hemane 1833007WL039290 Khemraj Hemane 00415 SBIN0012309 680 680 Processed 25/04/2024 A115240222369 MR KHEMRAJ NILKANTH HEMANE STATE BANK OF INDIA(508548)
453 Arjuni Morgaon MH-33-007-067-002/177
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326817 18/03/2024 Ishwardas Borkar 1833007WL039290 Ishwardas Borkar 00415 SBIN0012309 816 816 Processed 25/04/2024 A115240222414 MR ISHWARDAS TULSHIRAM BORKAR STATE BANK OF INDIA(508548)
454 Arjuni Morgaon MH-33-007-067-002/179
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326821 18/03/2024 Baburao Paulzhgade 1833007WL039290 Baburao Paulzhgade 00415 SBIN0012309 680 680 Processed 25/04/2024 A115240222332 MR BABURAO NATTHU PAULZAGADE STATE BANK OF INDIA(508548)
455 Arjuni Morgaon MH-33-007-067-002/179
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326823 18/03/2024 Hansaraj Paulzagade 1833007WL039290 Hansaraj Paulzagade 00415 SBIN0012309 136 136 Processed 25/04/2024 A115240222784 MR HANSRAJ HOMRAJ PAULZAGADE STATE BANK OF INDIA(508548)
456 Arjuni Morgaon MH-33-007-067-002/180
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326825 18/03/2024 Shanta Bahekar 1833007WL039290 Shanta Bahekar 00415 SBIN0012309 816 816 Rejected 24/04/2024 A115240222344 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 Arjuni Morgaon MH-33-007-067-002/182
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326830 18/03/2024 Mamata Bahekar 1833007WL039290 Mamata Bahekar 00415 SBIN0012309 816 816 Rejected 24/04/2024 A115240222350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 Arjuni Morgaon MH-33-007-067-002/187
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326840 18/03/2024 Sugat Ramteke 1833007WL039290 Sugat Ramteke 00415 SBIN0012309 136 136 Processed 25/04/2024 A115240222361 SUGAT VILAS RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
459 Arjuni Morgaon MH-33-007-067-002/190
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326844 18/03/2024 Satyebhama Tarone 1833007WL039290 Satyebhama Tarone 00415 SBIN0012309 680 680 Processed 25/04/2024 A115240222341 MRS SATYABHAMA PANJABRAO TARONE STATE BANK OF INDIA(508548)
460 Arjuni Morgaon MH-33-007-067-002/192
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326849 18/03/2024 Ajit Govinda Hemane 1833007WL039290 Ajit Govinda Hemane 00415 SBIN0012309 816 816 Processed 25/04/2024 A115240222329 MR AJIT GOVINDA HEMANE STATE BANK OF INDIA(508548)
461 Arjuni Morgaon MH-33-007-067-002/195
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326852 18/03/2024 Devaji Bahekar 1833007WL039290 Devaji Bahekar 00415 SBIN0012309 816 816 Processed 25/04/2024 A115240222430 DEWAJI MONAJI BAHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
462 Arjuni Morgaon MH-33-007-067-002/195
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326853 18/03/2024 Premlal Bahekar 1833007WL039290 Premlal Bahekar 00415 SBIN0012309 1638 1638 Processed 25/04/2024 A115240222633 MR PREMLAL DEVAJI BAHEKAR STATE BANK OF INDIA(508548)
463 Arjuni Morgaon MH-33-007-067-002/200
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326859 18/03/2024 Manisha Hemane 1833007WL039290 Manisha Hemane 00415 SBIN0012309 680 680 Processed 25/04/2024 A115240222346 MISS MANISHA VINAYAK HEMANE STATE BANK OF INDIA(508548)
464 Arjuni Morgaon MH-33-007-067-002/200
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326860 18/03/2024 rahul hemane 1833007WL039290 rahul hemane 00415 SBIN0012309 408 408 Processed 25/04/2024 A115240222425 MASTER RAHUL VINAYAK HEMANE STATE BANK OF INDIA(508548)
465 Arjuni Morgaon MH-33-007-067-002/200
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326858 18/03/2024 Vidya Hemane 1833007WL039290 Vidya Hemane 00415 SBIN0012309 816 816 Processed 25/04/2024 A115240222351 VIDYA VINAYAK HEMNE VIDHARBHA KOKAN GRAMIN BANK(508516)
466 Arjuni Morgaon MH-33-007-067-002/201
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326862 18/03/2024 Bhagarath Karu Kore 1833007WL039290 Bhagarath Karu Kore 00415 SBIN0012309 816 816 Processed 25/04/2024 A115240222785 MRS BHAGRATA KARU KORE STATE BANK OF INDIA(508548)
467 Arjuni Morgaon MH-33-007-067-002/201
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326863 18/03/2024 Kesav Kore 1833007WL039290 Kesav Kore 00415 SBIN0012309 408 408 Processed 25/04/2024 A115240222867 KESHAO KARU KORE INDIA POST PAYMENTS BANK LIMITED(508528)
468 Arjuni Morgaon MH-33-007-067-002/201
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326864 18/03/2024 Vandana Kore 1833007WL039290 Vandana Kore 00415 SBIN0012309 816 816 Processed 25/04/2024 A115240222354 VANDANA KESHAV KORE INDIA POST PAYMENTS BANK LIMITED(508528)
469 Arjuni Morgaon MH-33-007-067-002/205
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326871 18/03/2024 Pinki Muneswar 1833007WL039290 Pinki Muneswar 00415 SBIN0012309 408 408 Processed 25/04/2024 A115240219240 PINKI SHYAMSUNDAR MUNESWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
470 Arjuni Morgaon MH-33-007-067-002/206
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326874 18/03/2024 Ashwin Nitaram Meshram 1833007WL039290 Ashwin Nitaram Meshram 00415 SBIN0012309 136 136 Processed 25/04/2024 A115240222362 MR ASHWIN NITARAM MESHRAM STATE BANK OF INDIA(508548)
471 Arjuni Morgaon MH-33-007-067-002/207
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326875 18/03/2024 Sunil Munesvar 1833007WL039290 Sunil Munesvar 00415 SBIN0012309 816 816 Processed 25/04/2024 A115240219241 SUNIL MAHADEO MUNESHWAR. VIDHARBHA KOKAN GRAMIN BANK(508516)
472 Arjuni Morgaon MH-33-007-067-002/210
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326877 18/03/2024 Bhagavat Sitaram Hemane 1833007WL039290 Bhagavat Sitaram Hemane 00415 SBIN0012309 680 680 Processed 25/04/2024 A115240222416 MS BHAGWAT SITARAM HEMANE STATE BANK OF INDIA(508548)
473 Arjuni Morgaon MH-33-007-067-002/210
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326878 18/03/2024 Bhagesri Hemane 1833007WL039290 Bhagesri Hemane 00415 SBIN0012309 816 816 Rejected 24/04/2024 A115240222384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 Arjuni Morgaon MH-33-007-067-002/210
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326879 18/03/2024 Girish Hemane 1833007WL039290 Girish Hemane 00415 SBIN0012309 1638 1638 Processed 25/04/2024 A115240222392 MR GIRISH BHAGAWAT HEMANE STATE BANK OF INDIA(508548)
475 Arjuni Morgaon MH-33-007-067-002/211
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326880 18/03/2024 Yadaorao Bahekar 1833007WL039290 Yadaorao Bahekar 00415 SBIN0012309 816 816 Processed 25/04/2024 A115240222677 BAHEKAR YADORAO TULSHIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
476 Arjuni Morgaon MH-33-007-067-002/212
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326881 18/03/2024 Badshah Shivankar 1833007WL039290 Badshah Shivankar 00415 SBIN0012309 680 680 Processed 25/04/2024 A115240222320 MR BADSHAHA RAMCHANDRA SHIVANKAR STATE BANK OF INDIA(508548)
477 Arjuni Morgaon MH-33-007-067-002/215
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326885 18/03/2024 Latabai Bahekar 1833007WL039290 Latabai Bahekar 00415 SBIN0012309 816 816 Processed 25/04/2024 A115240222360 MRS LATA LATESH BAHEKAR STATE BANK OF INDIA(508548)
478 Arjuni Morgaon MH-33-007-067-002/215
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326884 18/03/2024 Latesh Bahekar 1833007WL039290 Latesh Bahekar 00415 SBIN0012309 816 816 Processed 25/04/2024 A115240222356 MR LATESH RAMCHANDRA BAHEKAR STATE BANK OF INDIA(508548)
479 Arjuni Morgaon MH-33-007-067-002/216
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326887 18/03/2024 Pushpa Sandip Bahekar 1833007WL039290 Pushpa Sandip Bahekar 00415 SBIN0012309 816 816 Processed 25/04/2024 A115240222432 MRS PUSHPA SANDIP BAHEKAR STATE BANK OF INDIA(508548)
480 Arjuni Morgaon MH-33-007-067-002/217
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326890 18/03/2024 Chandrasekhar Purushottam Khotele 1833007WL039290 Chandrasekhar Purushottam Khotele 00415 SBIN0012309 408 408 Processed 25/04/2024 A115240222372 MR CHANDRASHEKHAR PURUSHOTTAM KHOTELE STATE BANK OF INDIA(508548)
481 Arjuni Morgaon MH-33-007-067-002/219
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326893 18/03/2024 Anushya Bramhankar 1833007WL039290 Anushya Bramhankar 00415 SBIN0012309 685 685 Processed 25/04/2024 A115240222340 MRS ANUBAI HARIDAS BRAMHANKAR STATE BANK OF INDIA(508548)
482 Arjuni Morgaon MH-33-007-067-002/221
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326895 18/03/2024 Kalpana Hemne 1833007WL039290 Kalpana Hemne 00415 SBIN0012309 822 822 Processed 25/04/2024 A115240222326 KALPANA MANGESH HEMNE. VIDHARBHA KOKAN GRAMIN BANK(508516)
483 Arjuni Morgaon MH-33-007-067-002/222
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326897 18/03/2024 Asha Hemane 1833007WL039290 Asha Hemane 00415 SBIN0012309 822 822 Processed 25/04/2024 A115240222324 ASHA GULAB HEMANE INDIA POST PAYMENTS BANK LIMITED(508528)
484 Arjuni Morgaon MH-33-007-067-002/225
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326901 18/03/2024 Nirmala Bramhankar 1833007WL039290 Nirmala Bramhankar 00415 SBIN0012309 411 411 Rejected 24/04/2024 A115240222330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 Arjuni Morgaon MH-33-007-067-002/229
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326905 18/03/2024 Nanaji Hemane 1833007WL039290 Nanaji Hemane 00415 SBIN0012309 274 274 Processed 25/04/2024 A115240222370 NANAJI ATMARAM HEMANE INDIA POST PAYMENTS BANK LIMITED(508528)
486 Arjuni Morgaon MH-33-007-067-002/238
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326920 18/03/2024 Govardhan Bahekar 1833007WL039290 Govardhan Bahekar 00415 SBIN0012309 822 822 Processed 25/04/2024 A115240222410 MR GOWARDHAN SHRIRAM BAHEKAR STATE BANK OF INDIA(508548)
487 Arjuni Morgaon MH-33-007-067-002/238
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326921 18/03/2024 Shalini Bahekar 1833007WL039290 Shalini Bahekar 00415 SBIN0012309 822 822 Processed 25/04/2024 A115240222349 MRS SHALINA GOWARDHAN BAHEKAR STATE BANK OF INDIA(508548)
488 Arjuni Morgaon MH-33-007-067-002/242
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326926 18/03/2024 Gita Ramdhan Tawade 1833007WL039290 Gita Ramdhan Tawade 00415 SBIN0012309 822 822 Processed 25/04/2024 A115240222352 MRS GITA RAMDHAN TAWADE STATE BANK OF INDIA(508548)
489 Arjuni Morgaon MH-33-007-067-002/243
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326929 18/03/2024 Dnyaneshwari Bahekar 1833007WL039290 Dnyaneshwari Bahekar 00415 SBIN0012309 822 822 Processed 25/04/2024 A115240222394 MRS DNYESHWARI SURESH BAHEKAR STATE BANK OF INDIA(508548)
490 Arjuni Morgaon MH-33-007-067-002/243
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326927 18/03/2024 Suresh Bahekar 1833007WL039290 Suresh Bahekar 00415 SBIN0012309 685 685 Processed 25/04/2024 A115240222643 SURESH MOTIRAM BAHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
491 Arjuni Morgaon MH-33-007-067-002/246
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326931 18/03/2024 Jagan Bramhankar 1833007WL039290 Jagan Bramhankar 00415 SBIN0012309 685 685 Processed 25/04/2024 A115240222624 BRAMANKAR JAGAN FAGO THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
492 Arjuni Morgaon MH-33-007-067-002/246
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326933 18/03/2024 Usha Bramhankar 1833007WL039290 Usha Bramhankar 00415 SBIN0012309 822 822 Processed 25/04/2024 A115240222407 MRS USHA RAJESH BRAMHANKAR STATE BANK OF INDIA(508548)
493 Arjuni Morgaon MH-33-007-067-002/249
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326937 18/03/2024 Hemkrushna Pralhad Donode 1833007WL039290 Hemkrushna Pralhad Donode 00415 SBIN0012309 685 685 Processed 25/04/2024 A115240222398 MR HEMKRUSHNA PRALHAD DONODE STATE BANK OF INDIA(508548)
494 Arjuni Morgaon MH-33-007-067-002/252
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326939 18/03/2024 Nanaji Logde 1833007WL039290 Nanaji Logde 00415 SBIN0012309 822 822 Processed 25/04/2024 A115240222625 LOGADE NANAJI FAGU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
495 Arjuni Morgaon MH-33-007-067-002/252
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326940 18/03/2024 sevanta 1833007WL039290 sevanta 00415 SBIN0012309 822 822 Processed 25/04/2024 A115240222626 MS SHEVANTA NANAJI LOGADE STATE BANK OF INDIA(508548)
496 Arjuni Morgaon MH-33-007-067-002/257
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326947 18/03/2024 Markand Ther 1833007WL039290 Markand Ther 00415 SBIN0012309 685 685 Processed 25/04/2024 A115240222779 MARKAND PANDU THER INDIA POST PAYMENTS BANK LIMITED(508528)
497 Arjuni Morgaon MH-33-007-067-002/257
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326949 18/03/2024 Nisha Ther 1833007WL039290 Nisha Ther 00415 SBIN0012309 822 822 Processed 25/04/2024 A115240222383 MISS NISHA MARKAND THER STATE BANK OF INDIA(508548)
498 Arjuni Morgaon MH-33-007-067-002/259
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326951 18/03/2024 Ramchandra Hemane 1833007WL039290 Ramchandra Hemane 00415 SBIN0012309 822 822 Processed 25/04/2024 A115240222809 MR RAMCHANDRA NAMDEV HEMANE STATE BANK OF INDIA(508548)
499 Arjuni Morgaon MH-33-007-067-002/259
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326952 18/03/2024 Tejshwini Hemane 1833007WL039290 Tejshwini Hemane 00415 SBIN0012309 822 822 Processed 25/04/2024 A115240222628 TEJASWINI RAMCHANDRA HEMANE INDIA POST PAYMENTS BANK LIMITED(508528)
500 Arjuni Morgaon MH-33-007-067-002/263
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326959 18/03/2024 Dipak Shivankar 1833007WL039290 Dipak Shivankar 00415 SBIN0012309 685 685 Processed 25/04/2024 A115240222629 MR DIPAK BENIRAM SHIVANKAR STATE BANK OF INDIA(508548)
501 Arjuni Morgaon MH-33-007-067-002/264
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326962 18/03/2024 Lata Bahekar 1833007WL039290 Lata Bahekar 00415 SBIN0012309 816 816 Processed 25/04/2024 A115240222655 MRS LATA YOGRAJ BAHEKAR STATE BANK OF INDIA(508548)
502 Arjuni Morgaon MH-33-007-067-002/264
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326961 18/03/2024 Yograj Bahekar 1833007WL039290 Yograj Bahekar 00415 SBIN0012309 816 816 Processed 25/04/2024 A115240222630 MR YOGARAJ BHIVA BAHEKAR STATE BANK OF INDIA(508548)
503 Arjuni Morgaon MH-33-007-067-002/273
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326973 18/03/2024 Rameshwar Logade 1833007WL039290 Rameshwar Logade 00415 SBIN0012309 274 274 Processed 25/04/2024 A115240222680 MR RAMESHWAR SUKAL LOGADE STATE BANK OF INDIA(508548)
504 Arjuni Morgaon MH-33-007-067-002/275
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326976 18/03/2024 Suman Ther 1833007WL039290 Suman Ther 00415 SBIN0012309 685 685 Processed 25/04/2024 A115240222323 MRS SUMAN VITTHAL THER STATE BANK OF INDIA(508548)
505 Arjuni Morgaon MH-33-007-067-002/279
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326982 18/03/2024 Khushal Bramhnkar 1833007WL039290 Khushal Bramhnkar 00415 SBIN0012309 680 680 Processed 25/04/2024 A115240222631 KHUSHAL MAHADEO BRAMHANKAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
506 Arjuni Morgaon MH-33-007-067-002/279
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326983 18/03/2024 Umabai Bramhankar 1833007WL039290 Umabai Bramhankar 00415 SBIN0012309 680 680 Rejected 24/04/2024 A115240222393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 Arjuni Morgaon MH-33-007-067-002/287
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326989 18/03/2024 Kusum Meshram 1833007WL039290 Kusum Meshram 00415 SBIN0012309 816 816 Rejected 24/04/2024 A115240222811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 Arjuni Morgaon MH-33-007-067-002/288
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326990 18/03/2024 Lilabai Rajkumar Meshram 1833007WL039290 Lilabai Rajkumar Meshram 00415 SBIN0012309 816 816 Processed 25/04/2024 A115240222417 MRS LILA RAJKUMAR MESHRAM STATE BANK OF INDIA(508548)
509 Arjuni Morgaon MH-33-007-067-002/290
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326991 18/03/2024 Chanda Pratik Ramteke 1833007WL039290 Chanda Pratik Ramteke 00415 SBIN0012309 816 816 Processed 25/04/2024 A115240222315 MRS CHANDA PRATIKKUMAR RAMTEKE STATE BANK OF INDIA(508548)
510 Arjuni Morgaon MH-33-007-067-002/294
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326993 18/03/2024 Sarita Tawade 1833007WL039290 Sarita Tawade 00415 SBIN0012309 816 816 Processed 25/04/2024 A115240222322 MRS SARITA DAMODHAR TAWADE STATE BANK OF INDIA(508548)
511 Arjuni Morgaon MH-33-007-067-002/317
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326998 18/03/2024 Devendra Tarone 1833007WL039290 Devendra Tarone 00415 SBIN0012309 136 136 Processed 25/04/2024 A115240222780 DEVANAND KUSHAL TARONE VIDHARBHA KOKAN GRAMIN BANK(508516)
512 Arjuni Morgaon MH-33-007-067-002/317
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326999 18/03/2024 Sangita Tarone 1833007WL039290 Sangita Tarone 00415 SBIN0012309 816 816 Processed 25/04/2024 A115240222787 SANGITA DEVANAND TARONE VIDHARBHA KOKAN GRAMIN BANK(508516)
513 Arjuni Morgaon MH-33-007-067-002/468
(VIHIRGAON (BK.)) 		1833007000NRG24180320241327012 18/03/2024 Nineshwari Bramhanakr 1833007WL039290 Nineshwari Bramhanakr 00415 SBIN0012309 816 816 Processed 25/04/2024 A115240222374 NINESWARI SANTOS BRAMHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
514 Arjuni Morgaon MH-33-007-067-002/480
(VIHIRGAON (BK.)) 		1833007000NRG24180320241327020 18/03/2024 Jayashri Donode 1833007WL039290 Jayashri Donode 00415 SBIN0012309 408 408 Processed 25/04/2024 A115240222348 MRS JAYASHRI MANOJ DONODE STATE BANK OF INDIA(508548)
515 Arjuni Morgaon MH-33-007-067-002/483
(VIHIRGAON (BK.)) 		1833007000NRG24180320241327022 18/03/2024 Hitesh Bahekar 1833007WL039290 Hitesh Bahekar 00415 SBIN0012309 816 816 Processed 25/04/2024 A115240222327 HITESH SHRICHAND BAHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
516 Arjuni Morgaon MH-33-007-067-002/483
(VIHIRGAON (BK.)) 		1833007000NRG24180320241327023 18/03/2024 Kalpana Bahekar 1833007WL039290 Kalpana Bahekar 00415 SBIN0012309 816 816 Processed 25/04/2024 A115240222328 MRS KALPANA HITESH BAHEKAR STATE BANK OF INDIA(508548)
517 Arjuni Morgaon MH-33-007-067-002/484
(VIHIRGAON (BK.)) 		1833007000NRG24180320241327024 18/03/2024 Rupali Sudhakar Hemane 1833007WL039290 Rupali Sudhakar Hemane 00415 SBIN0012309 816 816 Processed 25/04/2024 A115240222786 MRS RUPALI SUDHAKAR HEMANE STATE BANK OF INDIA(508548)
518 Arjuni Morgaon MH-33-007-067-002/485
(VIHIRGAON (BK.)) 		1833007000NRG24180320241327025 18/03/2024 Arvind Donode 1833007WL039290 Arvind Donode 00415 SBIN0012309 680 680 Processed 25/04/2024 A115240222869 ARVIND BAKARAM DONODE BANK OF INDIA(508505)
519 Arjuni Morgaon MH-33-007-067-002/487
(VIHIRGAON (BK.)) 		1833007000NRG24180320241327027 18/03/2024 Baban Ther 1833007WL039290 Baban Ther 00415 SBIN0012309 544 544 Processed 25/04/2024 A115240222788 BABAN BHOJRAM THER VIDHARBHA KOKAN GRAMIN BANK(508516)
520 Arjuni Morgaon MH-33-007-067-002/487
(VIHIRGAON (BK.)) 		1833007000NRG24180320241327028 18/03/2024 Vamina Ther 1833007WL039290 Vamina Ther 00415 SBIN0012309 816 816 Processed 25/04/2024 A115240222789 WAMINA BABAN THER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 210752 210752
521 Arjuni Morgaon MH-33-007-067-001/6
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329484 18/03/2024 Ayush Walde 1833007WL039312 Ayush Walde 00468 UBIN0562777 1638 1638 Processed 25/04/2024 A115240222491 AYUSH SATISH WALDE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
522 Arjuni Morgaon MH-33-007-002-001/196
(CHANNA BAKTI) 		1833007000NRG24180320241318477 18/03/2024 HaridasRakhade 1833007WL039140 HaridasRakhade 00540 BKID0WAINGB 2100 2100 Processed 25/04/2024 A115240222556 HARIDAS DEWAJI RAKHDE. VIDHARBHA KOKAN GRAMIN BANK(508516)
523 Arjuni Morgaon MH-33-007-002-001/433
(CHANNA BAKTI) 		1833007000NRG24180320241318492 18/03/2024 Digambar Lanjewar 1833007WL039140 Digambar Lanjewar 00540 BKID0WAINGB 2100 2100 Processed 25/04/2024 A115240222672 LANJEWAR DIGAMBAR SHRIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
524 Arjuni Morgaon MH-33-007-003-001/278
(BAKTI) 		1833007000NRG24180320241318504 18/03/2024 Shishukala Valgaye 1833007WL039140 Shishukala Valgaye 00540 BKID0WAINGB 2100 2100 Processed 25/04/2024 A115240222557 SHISHULA RAMDAS WALGAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
525 Arjuni Morgaon MH-33-007-003-001/310
(BAKTI) 		1833007000NRG24180320241318508 18/03/2024 Pradip Bankar 1833007WL039140 Pradip Bankar 00540 BKID0WAINGB 2100 2100 Processed 25/04/2024 A115240222671 PRADIP JAYGOPAL BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
526 Arjuni Morgaon MH-33-007-003-001/439
(BAKTI) 		1833007000NRG24180320241318509 18/03/2024 Nitesh Subhash Farade 1833007WL039140 Nitesh Subhash Farade 00540 BKID0WAINGB 2100 2100 Processed 25/04/2024 A115240222485 NITESH SUBHASH FARDE BANK OF INDIA(508505)
527 Arjuni Morgaon MH-33-007-003-001/572
(BAKTI) 		1833007000NRG24180320241318511 18/03/2024 Rajhans Ramdas Walgaye 1833007WL039140 Rajhans Ramdas Walgaye 00540 BKID0WAINGB 2100 2100 Processed 25/04/2024 A115240222510 RAJHANS RAMDAS WALGAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
528 Arjuni Morgaon MH-33-007-003-001/84
(BAKTI) 		1833007000NRG24180320241318517 18/03/2024 Mandabai Ramkrushna Bankar 1833007WL039140 Mandabai Ramkrushna Bankar 00540 BKID0WAINGB 2100 2100 Processed 25/04/2024 A115240222513 BANKAR MANDA RAMKRISHANA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
529 Arjuni Morgaon MH-33-007-003-001/84
(BAKTI) 		1833007000NRG24180320241318516 18/03/2024 Ramkrushna Pundalik Bankar 1833007WL039140 Ramkrushna Pundalik Bankar 00540 BKID0WAINGB 2100 2100 Processed 25/04/2024 A115240222650 BANKAR RAMAKRISHANA PUNDALIK THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
530 Arjuni Morgaon MH-33-007-003-001/88
(BAKTI) 		1833007000NRG24180320241318518 18/03/2024 Mangla Bankar 1833007WL039140 Mangla Bankar 00540 BKID0WAINGB 2100 2100 Processed 25/04/2024 A115240222435 MANGALA SONIRAM BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
531 Arjuni Morgaon MH-33-007-032-001/186
(RAMPURI) 		1833007000NRG24180320241316712 18/03/2024 Gopal U Chorgaye 1833007WL039058 Gopal U Chorgaye 00540 BKID0WAINGB 1020 1020 Processed 25/04/2024 A115240222657 GOPAL UDARAM CHURGAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
532 Arjuni Morgaon MH-33-007-032-001/189
(RAMPURI) 		1833007000NRG24180320241316715 18/03/2024 Bhayyalal Laxman Raut 1833007WL039058 Bhayyalal Laxman Raut 00540 BKID0WAINGB 510 510 Processed 25/04/2024 A115240222661 BHAYALAL LAXMAN RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
533 Arjuni Morgaon MH-33-007-032-001/205
(RAMPURI) 		1833007000NRG24180320241316732 18/03/2024 Sitkura Taram 1833007WL039058 Sitkura Taram 00540 BKID0WAINGB 1020 1020 Processed 25/04/2024 A115240222639 SITKURA MADHO TARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
534 Arjuni Morgaon MH-33-007-032-001/213
(RAMPURI) 		1833007000NRG24180320241316744 18/03/2024 Ramlal Koram 1833007WL039058 Ramlal Koram 00540 BKID0WAINGB 1038 1038 Processed 25/04/2024 A115240222636 RAMLAL RAMJI KORAM VIDHARBHA KOKAN GRAMIN BANK(508516)
535 Arjuni Morgaon MH-33-007-032-001/244
(RAMPURI) 		1833007000NRG24180320241316762 18/03/2024 Prakash Taram 1833007WL039058 Prakash Taram 00540 BKID0WAINGB 692 692 Processed 25/04/2024 A115240222667 PRAKASH MADHO TARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
536 Arjuni Morgaon MH-33-007-047-002/257
(BORTOLA) 		1833007000NRG24180320241319288 18/03/2024 Mirabai Shivankar 1833007WL039146 Mirabai Shivankar 00540 BKID0WAINGB 2100 2100 Processed 25/04/2024 A115240222558 MIRABAI BALIRAM SHIWANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
537 Arjuni Morgaon MH-33-007-063-001/523
(SILEJHARI) 		1833007000NRG24180320241316570 18/03/2024 Uttara Bramhankar 1833007WL039053 Uttara Bramhankar 00540 BKID0WAINGB 870 870 Processed 25/04/2024 A115240222727 UTTARA PANDHARI BRAMHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
538 Arjuni Morgaon MH-33-007-063-001/538
(SILEJHARI) 		1833007000NRG24180320241316573 18/03/2024 Durga Ravindra Bhalavi 1833007WL039053 Durga Ravindra Bhalavi 00540 BKID0WAINGB 870 870 Processed 25/04/2024 A115240222490 MRS DURGA RAVINDRA BHALAVI STATE BANK OF INDIA(508548)
539 Arjuni Morgaon MH-33-007-063-001/538
(SILEJHARI) 		1833007000NRG24180320241316572 18/03/2024 Ravindra Bhalavi 1833007WL039053 Ravindra Bhalavi 00540 BKID0WAINGB 290 290 Processed 25/04/2024 A115240222488 RAVINDRA SHAMRAO BHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
540 Arjuni Morgaon MH-33-007-067-001/1
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329360 18/03/2024 Kartik Nandeshwar 1833007WL039312 Kartik Nandeshwar 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222559 KARTIK NILKANTH NANDESHWAR. VIDHARBHA KOKAN GRAMIN BANK(508516)
541 Arjuni Morgaon MH-33-007-067-001/1
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329362 18/03/2024 Nirmala Nandeshwar 1833007WL039312 Nirmala Nandeshwar 00540 BKID0WAINGB 136 136 Processed 25/04/2024 A115240222561 NANDESHWAR NIRMALA NILKANTH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
542 Arjuni Morgaon MH-33-007-067-001/1
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329361 18/03/2024 Pornima Nandeshwar 1833007WL039312 Pornima Nandeshwar 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222560 MRS POURNIMA KARTIK NANDESHWAR STATE BANK OF INDIA(508548)
543 Arjuni Morgaon MH-33-007-067-001/100
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329364 18/03/2024 Lekhiram Matale 1833007WL039312 Lekhiram Matale 00540 BKID0WAINGB 136 136 Processed 25/04/2024 A115240222562 MADHALE LEKHARAM GANPAT THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
544 Arjuni Morgaon MH-33-007-067-001/100
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329365 18/03/2024 Nirmala Matale 1833007WL039312 Nirmala Matale 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222563 NIRMALA LEKHIRAM MATALE VIDHARBHA KOKAN GRAMIN BANK(508516)
545 Arjuni Morgaon MH-33-007-067-001/101
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329366 18/03/2024 KANTA SHIVNAKAR 1833007WL039312 KANTA SHIVNAKAR 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222564 KANTA PREMLAL SHIVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
546 Arjuni Morgaon MH-33-007-067-001/102
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329367 18/03/2024 Usha Badole 1833007WL039312 Usha Badole 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222565 USHA VILAXAN BADOLE. VIDHARBHA KOKAN GRAMIN BANK(508516)
547 Arjuni Morgaon MH-33-007-067-001/103
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329368 18/03/2024 Ramesh Walde 1833007WL039312 Ramesh Walde 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222460 RAMESH MUNSHI WALDE VIDHARBHA KOKAN GRAMIN BANK(508516)
548 Arjuni Morgaon MH-33-007-067-001/104
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329369 18/03/2024 Surpankha Bhaisare 1833007WL039312 Surpankha Bhaisare 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222566 SURPANKHA RAJENDRA BHAISARE VIDHARBHA KOKAN GRAMIN BANK(508516)
549 Arjuni Morgaon MH-33-007-067-001/105
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329371 18/03/2024 Kalpana Walde 1833007WL039312 Kalpana Walde 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222567 KALPANA CHANDRESHEKHAR WALDE. VIDHARBHA KOKAN GRAMIN BANK(508516)
550 Arjuni Morgaon MH-33-007-067-001/106
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329372 18/03/2024 Vishranta Shahare 1833007WL039312 Vishranta Shahare 00540 BKID0WAINGB 272 272 Processed 25/04/2024 A115240222568 VISHRANTA NASHIKRAO SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
551 Arjuni Morgaon MH-33-007-067-001/107
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329373 18/03/2024 Devadash Hemane 1833007WL039312 Devadash Hemane 00540 BKID0WAINGB 544 544 Processed 25/04/2024 A115240222569 HEMANE DEVIDASH KARU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
552 Arjuni Morgaon MH-33-007-067-001/107
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329374 18/03/2024 Sunita Hemane 1833007WL039312 Sunita Hemane 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222570 SUNITA DEVIDAS HEMNE. VIDHARBHA KOKAN GRAMIN BANK(508516)
553 Arjuni Morgaon MH-33-007-067-001/11
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329375 18/03/2024 Hiralal Badole 1833007WL039312 Hiralal Badole 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222571 BADOLE HIRALAL HARI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
554 Arjuni Morgaon MH-33-007-067-001/11
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329376 18/03/2024 Pushpa Badole 1833007WL039312 Pushpa Badole 00540 BKID0WAINGB 690 690 Processed 25/04/2024 A115240222572 PUSPA HIRALAL BADOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
555 Arjuni Morgaon MH-33-007-067-001/111
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329377 18/03/2024 Nisha Doye 1833007WL039312 Nisha Doye 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222473 NISHA BHASHKAR DOYE INDIA POST PAYMENTS BANK LIMITED(508528)
556 Arjuni Morgaon MH-33-007-067-001/112
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329378 18/03/2024 Anushaya Shivankar 1833007WL039312 Anushaya Shivankar 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222573 ANUSAYA VISHVNATH SHIVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
557 Arjuni Morgaon MH-33-007-067-001/115
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329380 18/03/2024 Usha Badole 1833007WL039312 Usha Badole 00540 BKID0WAINGB 680 680 Processed 25/04/2024 A115240222813 USHA TIKARAM BADOLE. VIDHARBHA KOKAN GRAMIN BANK(508516)
558 Arjuni Morgaon MH-33-007-067-001/116
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329381 18/03/2024 Vanita Tembhurne 1833007WL039312 Vanita Tembhurne 00540 BKID0WAINGB 136 136 Processed 25/04/2024 A115240222475 VANITA MUKUNDA TEMBHURNE VIDHARBHA KOKAN GRAMIN BANK(508516)
559 Arjuni Morgaon MH-33-007-067-001/124
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329385 18/03/2024 Punam Badole 1833007WL039312 Punam Badole 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222574 PUNAM SIDDARTH BADOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
560 Arjuni Morgaon MH-33-007-067-001/130
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329386 18/03/2024 Usha Doye 1833007WL039312 Usha Doye 00540 BKID0WAINGB 544 544 Processed 25/04/2024 A115240222459 MRS USHA HEMRAJ DOYE STATE BANK OF INDIA(508548)
561 Arjuni Morgaon MH-33-007-067-001/132
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329391 18/03/2024 Begam Badole 1833007WL039312 Begam Badole 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222576 BEGMTAI HITESH BADOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
562 Arjuni Morgaon MH-33-007-067-001/132
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329390 18/03/2024 Hitesh Badole 1833007WL039312 Hitesh Badole 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222575 HITESH MAHADEO BADOLE. VIDHARBHA KOKAN GRAMIN BANK(508516)
563 Arjuni Morgaon MH-33-007-067-001/14
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329394 18/03/2024 Bhimabai Jambhulkar 1833007WL039312 Bhimabai Jambhulkar 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222578 BHIMABAI PRABHUDAS JAMBHULKAR. VIDHARBHA KOKAN GRAMIN BANK(508516)
564 Arjuni Morgaon MH-33-007-067-001/14
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329393 18/03/2024 Prabhudash Jambhulkar 1833007WL039312 Prabhudash Jambhulkar 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222577 JAMBHULKAR PRABHUDASH LAHU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
565 Arjuni Morgaon MH-33-007-067-001/15
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329395 18/03/2024 Amita Walde 1833007WL039312 Amita Walde 00540 BKID0WAINGB 408 408 Processed 25/04/2024 A115240222579 ANITA HARISHANDRA WALDE VIDHARBHA KOKAN GRAMIN BANK(508516)
566 Arjuni Morgaon MH-33-007-067-001/16
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329397 18/03/2024 Manorama Walde 1833007WL039312 Manorama Walde 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222580 MANORAMA DHAJOPATI WALDE. VIDHARBHA KOKAN GRAMIN BANK(508516)
567 Arjuni Morgaon MH-33-007-067-001/18
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329398 18/03/2024 Wasudeo Sakhare 1833007WL039312 Wasudeo Sakhare 00540 BKID0WAINGB 136 136 Processed 25/04/2024 A115240222581 WASUDEV DAJIBA SAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
568 Arjuni Morgaon MH-33-007-067-001/21
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329403 18/03/2024 Sayatra Badole 1833007WL039312 Sayatra Badole 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222582 SAYATRABAI RAMDAS BADOLE. VIDHARBHA KOKAN GRAMIN BANK(508516)
569 Arjuni Morgaon MH-33-007-067-001/22
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329405 18/03/2024 Jotiba Raut 1833007WL039312 Jotiba Raut 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222823 JYOTIBA MARKAND RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
570 Arjuni Morgaon MH-33-007-067-001/22
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329404 18/03/2024 Malta Raut 1833007WL039312 Malta Raut 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222583 RAUT MALATA MARKANDJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
571 Arjuni Morgaon MH-33-007-067-001/22
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329406 18/03/2024 PRAGATI RAUT 1833007WL039312 PRAGATI RAUT 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222763 PRAGATI JYOTIBA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
572 Arjuni Morgaon MH-33-007-067-001/24
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329407 18/03/2024 Yadorao Walde 1833007WL039312 Yadorao Walde 00540 BKID0WAINGB 276 276 Processed 25/04/2024 A115240222844 WALADE YADORAO ADAKU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
573 Arjuni Morgaon MH-33-007-067-001/25
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329409 18/03/2024 Lalita Rupchand Doye 1833007WL039312 Lalita Rupchand Doye 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222468 LALITA RUPCHAND DOYE VIDHARBHA KOKAN GRAMIN BANK(508516)
574 Arjuni Morgaon MH-33-007-067-001/26
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329410 18/03/2024 Devram Walde 1833007WL039312 Devram Walde 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222584 DEVRAM ADAKU VALDE INDIA POST PAYMENTS BANK LIMITED(508528)
575 Arjuni Morgaon MH-33-007-067-001/26
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329411 18/03/2024 Sunanda Walde 1833007WL039312 Sunanda Walde 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222585 WALADE SUNANDA DEVRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
576 Arjuni Morgaon MH-33-007-067-001/27
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329412 18/03/2024 Revata Sakhare 1833007WL039312 Revata Sakhare 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222463 REWATA TULARAM SAKHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
577 Arjuni Morgaon MH-33-007-067-001/28
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329414 18/03/2024 Bhumita Walde 1833007WL039312 Bhumita Walde 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222466 BHUMITA MUKUNDA WALDE VIDHARBHA KOKAN GRAMIN BANK(508516)
578 Arjuni Morgaon MH-33-007-067-001/291
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329415 18/03/2024 Vanita Gondhade 1833007WL039312 Vanita Gondhade 00540 BKID0WAINGB 680 680 Processed 25/04/2024 A115240222666 DAYAVATI KASHIRAM GONDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
579 Arjuni Morgaon MH-33-007-067-001/293-A
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329417 18/03/2024 Kevalram Gondhle 1833007WL039312 Kevalram Gondhle 00540 BKID0WAINGB 680 680 Processed 25/04/2024 A115240222464 KEWALRAM SOMA GONDHLE VIDHARBHA KOKAN GRAMIN BANK(508516)
580 Arjuni Morgaon MH-33-007-067-001/30
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329420 18/03/2024 Aasha Raut 1833007WL039312 Aasha Raut 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222587 ASHABAI CHOKHOBA RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
581 Arjuni Morgaon MH-33-007-067-001/30
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329419 18/03/2024 Chokhoba Raut 1833007WL039312 Chokhoba Raut 00540 BKID0WAINGB 680 680 Processed 25/04/2024 A115240222586 RAUT CHOKHOBA LINGAJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
582 Arjuni Morgaon MH-33-007-067-001/303
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329421 18/03/2024 Kamlesh Sakhare 1833007WL039312 Kamlesh Sakhare 00540 BKID0WAINGB 414 414 Processed 25/04/2024 A115240222483 KAMLESH WASUDEV SAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
583 Arjuni Morgaon MH-33-007-067-001/309
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329431 18/03/2024 Kunal Shivanakr 1833007WL039312 Kunal Shivanakr 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240222489 KUNAL RAJESH SHIWANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
584 Arjuni Morgaon MH-33-007-067-001/309
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329429 18/03/2024 Rajesh Shiwankar 1833007WL039312 Rajesh Shiwankar 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222759 RAJESH BENIRAM SHIVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
585 Arjuni Morgaon MH-33-007-067-001/309
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329430 18/03/2024 Ranajana Shiwankar 1833007WL039312 Ranajana Shiwankar 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222760 RANJANA RAJES SHIVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
586 Arjuni Morgaon MH-33-007-067-001/314
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329433 18/03/2024 Jitesh Guniram Doye 1833007WL039312 Jitesh Guniram Doye 00540 BKID0WAINGB 680 680 Processed 25/04/2024 A115240222768 JITENDRA GUNIRAM DOYE VIDHARBHA KOKAN GRAMIN BANK(508516)
587 Arjuni Morgaon MH-33-007-067-001/32
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329436 18/03/2024 Prabha Doye 1833007WL039312 Prabha Doye 00540 BKID0WAINGB 680 680 Processed 25/04/2024 A115240222461 PRABHA DEORAM DOYE VIDHARBHA KOKAN GRAMIN BANK(508516)
588 Arjuni Morgaon MH-33-007-067-001/330
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329445 18/03/2024 Jyoti Doye 1833007WL039312 Jyoti Doye 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222767 JYOTI CHAGAN DOYE VIDHARBHA KOKAN GRAMIN BANK(508516)
589 Arjuni Morgaon MH-33-007-067-001/333
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329447 18/03/2024 Nalu Doye 1833007WL039312 Nalu Doye 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222764 MRS NALU VAIBHAV DOYE STATE BANK OF INDIA(508548)
590 Arjuni Morgaon MH-33-007-067-001/333
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329446 18/03/2024 Vaibhav Doye 1833007WL039312 Vaibhav Doye 00540 BKID0WAINGB 136 136 Processed 25/04/2024 A115240222766 VAIBHAV DEWRAM DOYE INDIA POST PAYMENTS BANK LIMITED(508528)
591 Arjuni Morgaon MH-33-007-067-001/335
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329449 18/03/2024 Sapana Jambhulkar 1833007WL039312 Sapana Jambhulkar 00540 BKID0WAINGB 544 544 Processed 25/04/2024 A115240222736 MRS SAPANA GAJANAN KHOBRAGADE STATE BANK OF INDIA(508548)
592 Arjuni Morgaon MH-33-007-067-001/338
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329450 18/03/2024 Sarita Doye 1833007WL039312 Sarita Doye 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222467 SARITA VINUDHAR DOYE VIDHARBHA KOKAN GRAMIN BANK(508516)
593 Arjuni Morgaon MH-33-007-067-001/34
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329452 18/03/2024 Manohar Modaku Sakhare 1833007WL039312 Manohar Modaku Sakhare 00540 BKID0WAINGB 272 272 Processed 25/04/2024 A115240222588 MANOHAR MODKUJI SAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
594 Arjuni Morgaon MH-33-007-067-001/343
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329454 18/03/2024 Archana Doye 1833007WL039312 Archana Doye 00540 BKID0WAINGB 544 544 Processed 25/04/2024 A115240222469 MRS ARCHANA JITENDRA DOYE STATE BANK OF INDIA(508548)
595 Arjuni Morgaon MH-33-007-067-001/344
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329455 18/03/2024 Bhumita Walde 1833007WL039312 Bhumita Walde 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222726 BHUMITA ROSHAN THAORE VIDHARBHA KOKAN GRAMIN BANK(508516)
596 Arjuni Morgaon MH-33-007-067-001/38
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329456 18/03/2024 Shaeda Walde 1833007WL039312 Shaeda Walde 00540 BKID0WAINGB 136 136 Processed 25/04/2024 A115240222590 SHARDA TARACHAND WALDE. VIDHARBHA KOKAN GRAMIN BANK(508516)
597 Arjuni Morgaon MH-33-007-067-001/38
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329457 18/03/2024 Tarachand Walde 1833007WL039312 Tarachand Walde 00540 BKID0WAINGB 276 276 Processed 25/04/2024 A115240222589 VALDE TARACHAND ADAKU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
598 Arjuni Morgaon MH-33-007-067-001/39
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329458 18/03/2024 Vanita Shivankar 1833007WL039312 Vanita Shivankar 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222591 VANITA GANESH SHIVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
599 Arjuni Morgaon MH-33-007-067-001/4
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329460 18/03/2024 Indubai Shivankar 1833007WL039312 Indubai Shivankar 00540 BKID0WAINGB 680 680 Processed 25/04/2024 A115240222592 INDUBAI GOPICHAND SHIVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
600 Arjuni Morgaon MH-33-007-067-001/40
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329461 18/03/2024 Ravina Shivankar 1833007WL039312 Ravina Shivankar 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222765 RAVINA JITENDRA SHIVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
601 Arjuni Morgaon MH-33-007-067-001/43
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329463 18/03/2024 Asvini Walde 1833007WL039312 Asvini Walde 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222593 ASHVANI ANIL WALDE. VIDHARBHA KOKAN GRAMIN BANK(508516)
602 Arjuni Morgaon MH-33-007-067-001/44
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329464 18/03/2024 Bhagvan Badole 1833007WL039312 Bhagvan Badole 00540 BKID0WAINGB 272 272 Processed 25/04/2024 A115240222456 BADOLE BHAGWANDAS SAMBHAJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
603 Arjuni Morgaon MH-33-007-067-001/44
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329465 18/03/2024 Kantabai Badole 1833007WL039312 Kantabai Badole 00540 BKID0WAINGB 272 272 Processed 25/04/2024 A115240222594 KANTABAI BHAGWANDAS BADOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
604 Arjuni Morgaon MH-33-007-067-001/46
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329466 18/03/2024 Prabha Sayam 1833007WL039312 Prabha Sayam 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222595 PRABHABAI RAMESHWAR SAYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
605 Arjuni Morgaon MH-33-007-067-001/48
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329470 18/03/2024 Lekhiram Badole 1833007WL039312 Lekhiram Badole 00540 BKID0WAINGB 690 690 Processed 25/04/2024 A115240222470 LEKHIRAM DEVIDAS BADOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
606 Arjuni Morgaon MH-33-007-067-001/48
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329471 18/03/2024 Nandabai Badole 1833007WL039312 Nandabai Badole 00540 BKID0WAINGB 690 690 Processed 25/04/2024 A115240222596 NANDA LEKHIRAM BADOLE. VIDHARBHA KOKAN GRAMIN BANK(508516)
607 Arjuni Morgaon MH-33-007-067-001/49
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329472 18/03/2024 Mandira Jambhulkar 1833007WL039312 Mandira Jambhulkar 00540 BKID0WAINGB 828 828 Processed 25/04/2024 A115240222653 MRS MANDIRA LALDAS JAMBHULKAR STATE BANK OF INDIA(508548)
608 Arjuni Morgaon MH-33-007-067-001/52
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329474 18/03/2024 Pratibha Mendhe 1833007WL039312 Pratibha Mendhe 00540 BKID0WAINGB 828 828 Processed 25/04/2024 A115240222597 PRATIMA SHESHRAO MENDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
609 Arjuni Morgaon MH-33-007-067-001/54
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329476 18/03/2024 Chaya Shivankar 1833007WL039312 Chaya Shivankar 00540 BKID0WAINGB 690 690 Processed 25/04/2024 A115240222598 CHAYA VILAS SHIVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
610 Arjuni Morgaon MH-33-007-067-001/57
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329477 18/03/2024 Pramila Badoe 1833007WL039312 Pramila Badoe 00540 BKID0WAINGB 828 828 Processed 25/04/2024 A115240222599 PRAMILA SHYAMRAO BADOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
611 Arjuni Morgaon MH-33-007-067-001/58
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329480 18/03/2024 Maya Nandeshwar 1833007WL039312 Maya Nandeshwar 00540 BKID0WAINGB 828 828 Processed 25/04/2024 A115240222600 MAYA MANOJ NANDESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
612 Arjuni Morgaon MH-33-007-067-001/59
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329482 18/03/2024 Gita Tarone 1833007WL039312 Gita Tarone 00540 BKID0WAINGB 828 828 Processed 25/04/2024 A115240222471 GITA CHANDRASHEKHAR TARONE VIDHARBHA KOKAN GRAMIN BANK(508516)
613 Arjuni Morgaon MH-33-007-067-001/6
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329483 18/03/2024 Snehlata Walde 1833007WL039312 Snehlata Walde 00540 BKID0WAINGB 828 828 Processed 25/04/2024 A115240222601 WALDE SNEHALATA SHATISH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
614 Arjuni Morgaon MH-33-007-067-001/63
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329487 18/03/2024 Bhagirath 1833007WL039312 Bhagirath 00540 BKID0WAINGB 690 690 Processed 25/04/2024 A115240222758 BHAGIRATH MOTIRAM WALDE VIDHARBHA KOKAN GRAMIN BANK(508516)
615 Arjuni Morgaon MH-33-007-067-001/63
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329488 18/03/2024 Bhumita Walde 1833007WL039312 Bhumita Walde 00540 BKID0WAINGB 690 690 Processed 25/04/2024 A115240222602 BHUMITA BHAGIRATH WALDE VIDHARBHA KOKAN GRAMIN BANK(508516)
616 Arjuni Morgaon MH-33-007-067-001/64
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329490 18/03/2024 Guna Walde 1833007WL039312 Guna Walde 00540 BKID0WAINGB 414 414 Processed 25/04/2024 A115240222604 GUNTA SHYAMRAO WALDE. VIDHARBHA KOKAN GRAMIN BANK(508516)
617 Arjuni Morgaon MH-33-007-067-001/64
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329489 18/03/2024 Shamrao Walde 1833007WL039312 Shamrao Walde 00540 BKID0WAINGB 828 828 Processed 25/04/2024 A115240222603 SHYAMRAO PARASRAM WALDE. VIDHARBHA KOKAN GRAMIN BANK(508516)
618 Arjuni Morgaon MH-33-007-067-001/66
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329492 18/03/2024 Vanmala Tembhurne 1833007WL039312 Vanmala Tembhurne 00540 BKID0WAINGB 828 828 Processed 25/04/2024 A115240222606 VANMALA VITTHAL TEMBHURNE VIDHARBHA KOKAN GRAMIN BANK(508516)
619 Arjuni Morgaon MH-33-007-067-001/66
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329491 18/03/2024 Vital Tembhurne 1833007WL039312 Vital Tembhurne 00540 BKID0WAINGB 828 828 Processed 25/04/2024 A115240222605 TEMBHURNE VITTHAL NANHU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
620 Arjuni Morgaon MH-33-007-067-001/68-A
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329493 18/03/2024 Laksmi Doye 1833007WL039312 Laksmi Doye 00540 BKID0WAINGB 828 828 Processed 25/04/2024 A115240222607 DOYE LAKSHMIBAI GANIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
621 Arjuni Morgaon MH-33-007-067-001/70
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329495 18/03/2024 Satyevan Shivankar 1833007WL039312 Satyevan Shivankar 00540 BKID0WAINGB 138 138 Processed 25/04/2024 A115240222608 SATYAWAN SOVINDA SHIWANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
622 Arjuni Morgaon MH-33-007-067-001/71
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329497 18/03/2024 Joshila Shiwankar 1833007WL039312 Joshila Shiwankar 00540 BKID0WAINGB 828 828 Processed 25/04/2024 A115240222762 JOSHILA NAMDEO SHIVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
623 Arjuni Morgaon MH-33-007-067-001/71
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329496 18/03/2024 Namdeo Shiwankar 1833007WL039312 Namdeo Shiwankar 00540 BKID0WAINGB 138 138 Processed 25/04/2024 A115240222761 NAMDEO GOVINDA SHIVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
624 Arjuni Morgaon MH-33-007-067-001/73
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329499 18/03/2024 Gopichand Matale 1833007WL039312 Gopichand Matale 00540 BKID0WAINGB 828 828 Processed 25/04/2024 A115240222609 GOPICHAND HARI MATALE. VIDHARBHA KOKAN GRAMIN BANK(508516)
625 Arjuni Morgaon MH-33-007-067-001/73
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329500 18/03/2024 Shakuntala Matale 1833007WL039312 Shakuntala Matale 00540 BKID0WAINGB 828 828 Processed 25/04/2024 A115240222610 SHAKUNTLA GOPICHAND MATALE. VIDHARBHA KOKAN GRAMIN BANK(508516)
626 Arjuni Morgaon MH-33-007-067-001/77
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329503 18/03/2024 Pundalik Doye 1833007WL039312 Pundalik Doye 00540 BKID0WAINGB 276 276 Processed 25/04/2024 A115240222480 DOYE PUNDALIK TULSHIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
627 Arjuni Morgaon MH-33-007-067-001/77
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329504 18/03/2024 Varsha Doye 1833007WL039312 Varsha Doye 00540 BKID0WAINGB 828 828 Processed 25/04/2024 A115240222465 VARSHA PUNDLIK DOYE VIDHARBHA KOKAN GRAMIN BANK(508516)
628 Arjuni Morgaon MH-33-007-067-001/78
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329506 18/03/2024 Dilip Ambade 1833007WL039312 Dilip Ambade 00540 BKID0WAINGB 552 552 Processed 25/04/2024 A115240222611 DILIP PRALLHAD AMBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
629 Arjuni Morgaon MH-33-007-067-001/78
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329507 18/03/2024 Lata Ambade 1833007WL039312 Lata Ambade 00540 BKID0WAINGB 828 828 Processed 25/04/2024 A115240222612 LATA DILIP AMBADE BANK OF INDIA(508505)
630 Arjuni Morgaon MH-33-007-067-001/79
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329509 18/03/2024 Vandana Nandeswar 1833007WL039312 Vandana Nandeswar 00540 BKID0WAINGB 828 828 Processed 25/04/2024 A115240222769 VANDANA HITESH NANDESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
631 Arjuni Morgaon MH-33-007-067-001/80
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329510 18/03/2024 Hansraj Shahare 1833007WL039312 Hansraj Shahare 00540 BKID0WAINGB 138 138 Processed 25/04/2024 A115240222457 MR HANSRAJ SUDAM SHAHARE STATE BANK OF INDIA(508548)
632 Arjuni Morgaon MH-33-007-067-001/80
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329511 18/03/2024 Ruchika Shahare 1833007WL039312 Ruchika Shahare 00540 BKID0WAINGB 138 138 Processed 25/04/2024 A115240222613 RUCHIKA HANSARAJ SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
633 Arjuni Morgaon MH-33-007-067-001/82
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329514 18/03/2024 Puspa Walde 1833007WL039312 Puspa Walde 00540 BKID0WAINGB 828 828 Processed 25/04/2024 A115240222697 PUSPA PAYRILAL WALDE. VIDHARBHA KOKAN GRAMIN BANK(508516)
634 Arjuni Morgaon MH-33-007-067-001/82
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329513 18/03/2024 Pyarelal Walde 1833007WL039312 Pyarelal Walde 00540 BKID0WAINGB 828 828 Processed 25/04/2024 A115240222614 PYARELAL DHONDU WALDE. VIDHARBHA KOKAN GRAMIN BANK(508516)
635 Arjuni Morgaon MH-33-007-067-001/83
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329515 18/03/2024 Indubai Walde 1833007WL039312 Indubai Walde 00540 BKID0WAINGB 552 552 Processed 25/04/2024 A115240222511 INDUBAI DADAJI WALDE VIDHARBHA KOKAN GRAMIN BANK(508516)
636 Arjuni Morgaon MH-33-007-067-001/87
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329520 18/03/2024 Devanand Ambade 1833007WL039312 Devanand Ambade 00540 BKID0WAINGB 276 276 Processed 25/04/2024 A115240222616 DEVANAND SHIVNATH AMBADE. VIDHARBHA KOKAN GRAMIN BANK(508516)
637 Arjuni Morgaon MH-33-007-067-001/87
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329521 18/03/2024 Sarita Ambade 1833007WL039312 Sarita Ambade 00540 BKID0WAINGB 138 138 Processed 25/04/2024 A115240222458 SARITA DEWANAND AMBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
638 Arjuni Morgaon MH-33-007-067-001/87
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329519 18/03/2024 Wachala Ambade 1833007WL039312 Wachala Ambade 00540 BKID0WAINGB 828 828 Processed 25/04/2024 A115240222615 VACCHELA SHIVNATH AMBADE. VIDHARBHA KOKAN GRAMIN BANK(508516)
639 Arjuni Morgaon MH-33-007-067-001/88
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329522 18/03/2024 Damodhar Ambade 1833007WL039312 Damodhar Ambade 00540 BKID0WAINGB 828 828 Processed 25/04/2024 A115240222617 DAMODHAR SHIVNATH AMBADE. VIDHARBHA KOKAN GRAMIN BANK(508516)
640 Arjuni Morgaon MH-33-007-067-001/88
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329523 18/03/2024 Mangala Ambade 1833007WL039312 Mangala Ambade 00540 BKID0WAINGB 828 828 Processed 25/04/2024 A115240222462 MANGLA DAMODHAR AMBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
641 Arjuni Morgaon MH-33-007-067-001/9
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329525 18/03/2024 Sunanda Walde 1833007WL039312 Sunanda Walde 00540 BKID0WAINGB 414 414 Processed 25/04/2024 A115240222618 SUNANDA MANOHAR WALDE VIDHARBHA KOKAN GRAMIN BANK(508516)
642 Arjuni Morgaon MH-33-007-067-001/90
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329527 18/03/2024 Asha Walde 1833007WL039312 Asha Walde 00540 BKID0WAINGB 828 828 Processed 25/04/2024 A115240222620 ASHA HEMRAJ WALDE VIDHARBHA KOKAN GRAMIN BANK(508516)
643 Arjuni Morgaon MH-33-007-067-001/90
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329526 18/03/2024 Hemraj Valde 1833007WL039312 Hemraj Valde 00540 BKID0WAINGB 138 138 Processed 25/04/2024 A115240222619 HEMRAJ TUKARAM WALADE INDIA POST PAYMENTS BANK LIMITED(508528)
644 Arjuni Morgaon MH-33-007-067-001/91
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329529 18/03/2024 Gunpriya Sakhare 1833007WL039312 Gunpriya Sakhare 00540 BKID0WAINGB 690 690 Processed 25/04/2024 A115240222622 MRS GUNPRIYA RAJU SAKHARE STATE BANK OF INDIA(508548)
645 Arjuni Morgaon MH-33-007-067-001/91
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329528 18/03/2024 Raju Sakhare 1833007WL039312 Raju Sakhare 00540 BKID0WAINGB 276 276 Processed 25/04/2024 A115240222621 RAJU GOPAL SAKHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
646 Arjuni Morgaon MH-33-007-067-001/92
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329530 18/03/2024 Manjula Funde 1833007WL039312 Manjula Funde 00540 BKID0WAINGB 828 828 Processed 25/04/2024 A115240222652 MANJULABAI JAIRAM FUNDE. VIDHARBHA KOKAN GRAMIN BANK(508516)
647 Arjuni Morgaon MH-33-007-067-001/95
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329535 18/03/2024 Surekha Matale 1833007WL039312 Surekha Matale 00540 BKID0WAINGB 690 690 Processed 25/04/2024 A115240222623 SUREKHA SHANKAR MATALE VIDHARBHA KOKAN GRAMIN BANK(508516)
648 Arjuni Morgaon MH-33-007-067-001/97
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329536 18/03/2024 Kanhaiyalal Sakhare 1833007WL039312 Kanhaiyalal Sakhare 00540 BKID0WAINGB 690 690 Processed 25/04/2024 A115240219138 KANHAIYALAL NAGOJI SAKHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
649 Arjuni Morgaon MH-33-007-067-001/97
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329537 18/03/2024 Rekha Sakhare 1833007WL039312 Rekha Sakhare 00540 BKID0WAINGB 828 828 Processed 25/04/2024 A115240219139 REKHA KANAHIYALAL SAKHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
650 Arjuni Morgaon MH-33-007-067-001/98
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329539 18/03/2024 Aasha Shahare 1833007WL039312 Aasha Shahare 00540 BKID0WAINGB 828 828 Processed 25/04/2024 A115240222476 ASHA VILAS SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
651 Arjuni Morgaon MH-33-007-067-001/98
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329538 18/03/2024 Vilas Shahare 1833007WL039312 Vilas Shahare 00540 BKID0WAINGB 276 276 Processed 25/04/2024 A115240222474 SHAHARE VILASH HARIDAS THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
652 Arjuni Morgaon MH-33-007-067-001/99
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329542 18/03/2024 Tikaram Matale 1833007WL039312 Tikaram Matale 00540 BKID0WAINGB 690 690 Processed 25/04/2024 A115240219140 MATALE TIKARAM GANPAT THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
653 Arjuni Morgaon MH-33-007-067-002/134
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326735 18/03/2024 Shilabai Kore 1833007WL039290 Shilabai Kore 00540 BKID0WAINGB 810 810 Processed 25/04/2024 A115240222660 MR BHASKAR MASAJI KORE STATE BANK OF INDIA(508548)
654 Arjuni Morgaon MH-33-007-067-002/136
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326737 18/03/2024 Sharda Donode 1833007WL039290 Sharda Donode 00540 BKID0WAINGB 810 810 Processed 25/04/2024 A115240219141 MRS SHARDA ASHOK DONODE STATE BANK OF INDIA(508548)
655 Arjuni Morgaon MH-33-007-067-002/137
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326739 18/03/2024 Shishula Daulat Donode 1833007WL039290 Shishula Daulat Donode 00540 BKID0WAINGB 540 540 Processed 25/04/2024 A115240222792 SHISHULA DAULAT DONODE INDIA POST PAYMENTS BANK LIMITED(508528)
656 Arjuni Morgaon MH-33-007-067-002/138
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326741 18/03/2024 Vanchela Borkar 1833007WL039290 Vanchela Borkar 00540 BKID0WAINGB 810 810 Processed 25/04/2024 A115240219143 VANCHELA SOMA BORKAR. VIDHARBHA KOKAN GRAMIN BANK(508516)
657 Arjuni Morgaon MH-33-007-067-002/140
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326743 18/03/2024 Yashoda Donode 1833007WL039290 Yashoda Donode 00540 BKID0WAINGB 810 810 Processed 25/04/2024 A115240219144 DONODE YOSODA KEWALRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
658 Arjuni Morgaon MH-33-007-067-002/142
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326745 18/03/2024 Sumitra Kore 1833007WL039290 Sumitra Kore 00540 BKID0WAINGB 540 540 Processed 25/04/2024 A115240219145 SUMITRA RAMESHWAR THER VIDHARBHA KOKAN GRAMIN BANK(508516)
659 Arjuni Morgaon MH-33-007-067-002/144
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326749 18/03/2024 Surata Kore 1833007WL039290 Surata Kore 00540 BKID0WAINGB 810 810 Processed 25/04/2024 A115240219146 SURTA HIVRAJ KORE. VIDHARBHA KOKAN GRAMIN BANK(508516)
660 Arjuni Morgaon MH-33-007-067-002/146
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326754 18/03/2024 Gajanan Ther 1833007WL039290 Gajanan Ther 00540 BKID0WAINGB 810 810 Processed 25/04/2024 A115240222437 Gajanan Paiku Ther AIRTEL PAYMENTS BANK LIMITED(990288)
661 Arjuni Morgaon MH-33-007-067-002/147
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326756 18/03/2024 Bhojraj Ther 1833007WL039290 Bhojraj Ther 00540 BKID0WAINGB 810 810 Processed 25/04/2024 A115240219147 BHOJRAJ PANDU THEER. VIDHARBHA KOKAN GRAMIN BANK(508516)
662 Arjuni Morgaon MH-33-007-067-002/147
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326757 18/03/2024 Subhadra Ther 1833007WL039290 Subhadra Ther 00540 BKID0WAINGB 810 810 Processed 25/04/2024 A115240219148 SUBHADRABAI BHOJRAJ THER VIDHARBHA KOKAN GRAMIN BANK(508516)
663 Arjuni Morgaon MH-33-007-067-002/151
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326764 18/03/2024 Fago Kore 1833007WL039290 Fago Kore 00540 BKID0WAINGB 810 810 Processed 25/04/2024 A115240222668 KORE FAGU KAVADU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
664 Arjuni Morgaon MH-33-007-067-002/151
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326765 18/03/2024 Parbata Kore 1833007WL039290 Parbata Kore 00540 BKID0WAINGB 810 810 Processed 25/04/2024 A115240219149 PARBATA FAGU KORE VIDHARBHA KOKAN GRAMIN BANK(508516)
665 Arjuni Morgaon MH-33-007-067-002/152
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326766 18/03/2024 Dhanraj Shivaji Bahekar 1833007WL039290 Dhanraj Shivaji Bahekar 00540 BKID0WAINGB 810 810 Processed 25/04/2024 A115240222725 DHANRAJ SHIVAJI BAHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
666 Arjuni Morgaon MH-33-007-067-002/153
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326769 18/03/2024 Josna Ramteke 1833007WL039290 Josna Ramteke 00540 BKID0WAINGB 810 810 Processed 25/04/2024 A115240219151 JYOTSNA TAJRATAN RAMTEKE STATE BANK OF INDIA(508548)
667 Arjuni Morgaon MH-33-007-067-002/153
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326768 18/03/2024 Tajratan Ramteke 1833007WL039290 Tajratan Ramteke 00540 BKID0WAINGB 810 810 Processed 25/04/2024 A115240219150 RAMTEKE TAJRATAN TULSHIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
668 Arjuni Morgaon MH-33-007-067-002/155
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326772 18/03/2024 Pratibha Kore 1833007WL039290 Pratibha Kore 00540 BKID0WAINGB 810 810 Processed 25/04/2024 A115240222705 PRATHIBHA RAMKRUSHNA KORE VIDHARBHA KOKAN GRAMIN BANK(508516)
669 Arjuni Morgaon MH-33-007-067-002/155
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326771 18/03/2024 Ramkrusan Kore 1833007WL039290 Ramkrusan Kore 00540 BKID0WAINGB 135 135 Processed 25/04/2024 A115240222648 RAMKRUSHNA MASAJI KORE VIDHARBHA KOKAN GRAMIN BANK(508516)
670 Arjuni Morgaon MH-33-007-067-002/158
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326775 18/03/2024 Madhu Mendhe 1833007WL039290 Madhu Mendhe 00540 BKID0WAINGB 810 810 Processed 25/04/2024 A115240219152 REEMA MADHUKAR MENDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
671 Arjuni Morgaon MH-33-007-067-002/159
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326777 18/03/2024 Maroti Donode 1833007WL039290 Maroti Donode 00540 BKID0WAINGB 810 810 Processed 25/04/2024 A115240219153 MAROTI SITARAMJI DONODE. VIDHARBHA KOKAN GRAMIN BANK(508516)
672 Arjuni Morgaon MH-33-007-067-002/159
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326778 18/03/2024 Najuka Donode 1833007WL039290 Najuka Donode 00540 BKID0WAINGB 810 810 Processed 25/04/2024 A115240219154 NAJUKA MAROTI DONODE. VIDHARBHA KOKAN GRAMIN BANK(508516)
673 Arjuni Morgaon MH-33-007-067-002/161
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326779 18/03/2024 Maroti Tarone 1833007WL039290 Maroti Tarone 00540 BKID0WAINGB 136 136 Processed 25/04/2024 A115240219155 MAROTI ISTARI TARONE VIDHARBHA KOKAN GRAMIN BANK(508516)
674 Arjuni Morgaon MH-33-007-067-002/161
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326780 18/03/2024 Sunanda Tarone 1833007WL039290 Sunanda Tarone 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240219156 SUNANDA MAROTI TARONE. VIDHARBHA KOKAN GRAMIN BANK(508516)
675 Arjuni Morgaon MH-33-007-067-002/165
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326789 18/03/2024 Parbata Donode 1833007WL039290 Parbata Donode 00540 BKID0WAINGB 810 810 Processed 25/04/2024 A115240219157 PARBATA TULSHIRAM DONODE INDIA POST PAYMENTS BANK LIMITED(508528)
676 Arjuni Morgaon MH-33-007-067-002/166
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326794 18/03/2024 Dayaram Suka Bahekar 1833007WL039290 Dayaram Suka Bahekar 00540 BKID0WAINGB 675 675 Processed 25/04/2024 A115240222800 BAHEKAR DAYARAM SUKA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
677 Arjuni Morgaon MH-33-007-067-002/167
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326797 18/03/2024 Gitabai Donode 1833007WL039290 Gitabai Donode 00540 BKID0WAINGB 810 810 Processed 25/04/2024 A115240222709 GITABAI KACHARU DONODE. VIDHARBHA KOKAN GRAMIN BANK(508516)
678 Arjuni Morgaon MH-33-007-067-002/170
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326800 18/03/2024 Indira Bramhankar 1833007WL039290 Indira Bramhankar 00540 BKID0WAINGB 810 810 Processed 25/04/2024 A115240219158 INDIRABAI BONDKU BRAMHANKAR. VIDHARBHA KOKAN GRAMIN BANK(508516)
679 Arjuni Morgaon MH-33-007-067-002/170
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326801 18/03/2024 Lalita Bramhankar 1833007WL039290 Lalita Bramhankar 00540 BKID0WAINGB 810 810 Processed 25/04/2024 A115240219159 LALITA DUDHRAM BRAMHANKAR. VIDHARBHA KOKAN GRAMIN BANK(508516)
680 Arjuni Morgaon MH-33-007-067-002/172
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326804 18/03/2024 Babudan Bramhnkar 1833007WL039290 Babudan Bramhnkar 00540 BKID0WAINGB 270 270 Processed 25/04/2024 A115240219160 BRAMHANKAR BABUDAN NARAYAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
681 Arjuni Morgaon MH-33-007-067-002/172
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326805 18/03/2024 Jayeshri bramhnkar 1833007WL039290 Jayeshri bramhnkar 00540 BKID0WAINGB 810 810 Processed 25/04/2024 A115240219161 JAYSHREE BABUDAN BRAMHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
682 Arjuni Morgaon MH-33-007-067-002/173
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326807 18/03/2024 Indubai Donode 1833007WL039290 Indubai Donode 00540 BKID0WAINGB 810 810 Processed 25/04/2024 A115240219162 MRS INDUBAI SHALIK DONODE STATE BANK OF INDIA(508548)
683 Arjuni Morgaon MH-33-007-067-002/173
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326806 18/03/2024 Shalik Donode 1833007WL039290 Shalik Donode 00540 BKID0WAINGB 810 810 Processed 25/04/2024 A115240222440 SHALIKRAM SITARAM DONODE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
684 Arjuni Morgaon MH-33-007-067-002/174
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326810 18/03/2024 Sitabai Tawade 1833007WL039290 Sitabai Tawade 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222443 SITA MADHO TAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
685 Arjuni Morgaon MH-33-007-067-002/175
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326811 18/03/2024 Anmol Ramteke 1833007WL039290 Anmol Ramteke 00540 BKID0WAINGB 810 810 Processed 25/04/2024 A115240219163 ANMOL SADASHIV RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
686 Arjuni Morgaon MH-33-007-067-002/175
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326812 18/03/2024 Sandesha Ramateke 1833007WL039290 Sandesha Ramateke 00540 BKID0WAINGB 810 810 Processed 25/04/2024 A115240219164 MRS SANDESHA ANAMOL RAMTEKE STATE BANK OF INDIA(508548)
687 Arjuni Morgaon MH-33-007-067-002/176
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326814 18/03/2024 Mira Hemane 1833007WL039290 Mira Hemane 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240219165 MIRA NILKANTH HEMNE VIDHARBHA KOKAN GRAMIN BANK(508516)
688 Arjuni Morgaon MH-33-007-067-002/176
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326813 18/03/2024 Nilkanth Hemane 1833007WL039290 Nilkanth Hemane 00540 BKID0WAINGB 810 810 Processed 25/04/2024 A115240222512 NILKANTH NAMDEO HEMNE VIDHARBHA KOKAN GRAMIN BANK(508516)
689 Arjuni Morgaon MH-33-007-067-002/177
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326818 18/03/2024 Mangla Borkar 1833007WL039290 Mangla Borkar 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240219166 MRS MANGALA ISHWARADAS BORKAR STATE BANK OF INDIA(508548)
690 Arjuni Morgaon MH-33-007-067-002/178
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326820 18/03/2024 Kantabai Tarone 1833007WL039290 Kantabai Tarone 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240219168 KANTA KHUSHAL TARONE. VIDHARBHA KOKAN GRAMIN BANK(508516)
691 Arjuni Morgaon MH-33-007-067-002/178
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326819 18/03/2024 Khushal Tarone 1833007WL039290 Khushal Tarone 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240219167 KHUSHAL MAHADEO TARONE VIDHARBHA KOKAN GRAMIN BANK(508516)
692 Arjuni Morgaon MH-33-007-067-002/180
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326824 18/03/2024 Vijay Bahekar 1833007WL039290 Vijay Bahekar 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222454 BAHEKAR VIJAY BHIWAJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
693 Arjuni Morgaon MH-33-007-067-002/182
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326831 18/03/2024 Wanchela Bahekar 1833007WL039290 Wanchela Bahekar 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222704 VANCHALA MAROTI BAHEKAR. VIDHARBHA KOKAN GRAMIN BANK(508516)
694 Arjuni Morgaon MH-33-007-067-002/183
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326832 18/03/2024 Bhagavat Bahekar 1833007WL039290 Bhagavat Bahekar 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222679 BHAGWAT SITARAM BAHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
695 Arjuni Morgaon MH-33-007-067-002/184
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326833 18/03/2024 Asaram Mendhe 1833007WL039290 Asaram Mendhe 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222702 ASARAM NAKTU MENDHE. VIDHARBHA KOKAN GRAMIN BANK(508516)
696 Arjuni Morgaon MH-33-007-067-002/184
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326834 18/03/2024 Lalita Mendhe 1833007WL039290 Lalita Mendhe 00540 BKID0WAINGB 136 136 Processed 25/04/2024 A115240222663 LALITA ASARAM MENDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
697 Arjuni Morgaon MH-33-007-067-002/186
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326836 18/03/2024 Sunanda Hemane 1833007WL039290 Sunanda Hemane 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240219169 SUNANDA SURESH HEMNE. VIDHARBHA KOKAN GRAMIN BANK(508516)
698 Arjuni Morgaon MH-33-007-067-002/187
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326838 18/03/2024 Bhumiksha Ramteke 1833007WL039290 Bhumiksha Ramteke 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240219171 BHUMIKSHA VILAS RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
699 Arjuni Morgaon MH-33-007-067-002/187
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326837 18/03/2024 Vilash Ramteke 1833007WL039290 Vilash Ramteke 00540 BKID0WAINGB 680 680 Processed 25/04/2024 A115240219170 RAMTEKE VILASH PATIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
700 Arjuni Morgaon MH-33-007-067-002/189
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326842 18/03/2024 Jija Ramteke 1833007WL039290 Jija Ramteke 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222647 JIJABAI VASANTA RAMTEKE. VIDHARBHA KOKAN GRAMIN BANK(508516)
701 Arjuni Morgaon MH-33-007-067-002/189
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326841 18/03/2024 Vasanta Ramteke 1833007WL039290 Vasanta Ramteke 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240219172 RAMTEKE VASANTA SADASHIV THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
702 Arjuni Morgaon MH-33-007-067-002/190
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326843 18/03/2024 Panjabrao Tarone 1833007WL039290 Panjabrao Tarone 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222452 TARONE PANJABRAV NATTHUJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
703 Arjuni Morgaon MH-33-007-067-002/192
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326848 18/03/2024 Gopika Hemane 1833007WL039290 Gopika Hemane 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240219174 GOPIKA GOVINDA HEMNE. VIDHARBHA KOKAN GRAMIN BANK(508516)
704 Arjuni Morgaon MH-33-007-067-002/192
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326847 18/03/2024 Govinda Hemane 1833007WL039290 Govinda Hemane 00540 BKID0WAINGB 680 680 Processed 25/04/2024 A115240219173 GOVINDA SITARAM HEMANE VIDHARBHA KOKAN GRAMIN BANK(508516)
705 Arjuni Morgaon MH-33-007-067-002/193
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326850 18/03/2024 Anjira Bahekar 1833007WL039290 Anjira Bahekar 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240219175 ANJIRA MOTIRAM BAHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
706 Arjuni Morgaon MH-33-007-067-002/194
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326851 18/03/2024 Godavari Muneshwar 1833007WL039290 Godavari Muneshwar 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240219176 GODAWARI RAMKRUSHNA MUNESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
707 Arjuni Morgaon MH-33-007-067-002/195
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326854 18/03/2024 Nalini Bahekar 1833007WL039290 Nalini Bahekar 00540 BKID0WAINGB 680 680 Processed 25/04/2024 A115240222478 NALINA PREMLAL BAHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
708 Arjuni Morgaon MH-33-007-067-002/196
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326856 18/03/2024 Sumtra Udaram Hemane 1833007WL039290 Sumtra Udaram Hemane 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222706 SUMITRA UDARAM HEMNE. VIDHARBHA KOKAN GRAMIN BANK(508516)
709 Arjuni Morgaon MH-33-007-067-002/196
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326855 18/03/2024 Udaram Hemane 1833007WL039290 Udaram Hemane 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222816 UDARAM ISAN HEMNE INDIA POST PAYMENTS BANK LIMITED(508528)
710 Arjuni Morgaon MH-33-007-067-002/201
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326861 18/03/2024 Karu Kore 1833007WL039290 Karu Kore 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222644 KORE KARU KAWALUJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
711 Arjuni Morgaon MH-33-007-067-002/202
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326866 18/03/2024 Mangla Bahekar 1833007WL039290 Mangla Bahekar 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222664 MANGLA RAJENDRA BAHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
712 Arjuni Morgaon MH-33-007-067-002/202
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326865 18/03/2024 Rajendra Bahekar 1833007WL039290 Rajendra Bahekar 00540 BKID0WAINGB 680 680 Processed 25/04/2024 A115240219177 RAJENDRA KEWALRAM BAHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
713 Arjuni Morgaon MH-33-007-067-002/205
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326870 18/03/2024 Jamunabai Mahadeo Muneshwar 1833007WL039290 Jamunabai Mahadeo Muneshwar 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222793 MRS JAMNABAI MAHADEV MUNESHWAR STATE BANK OF INDIA(508548)
714 Arjuni Morgaon MH-33-007-067-002/206
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326873 18/03/2024 Nirmala Meshram 1833007WL039290 Nirmala Meshram 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240219178 NIRMALA NITARAM MESHRAM. VIDHARBHA KOKAN GRAMIN BANK(508516)
715 Arjuni Morgaon MH-33-007-067-002/206
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326872 18/03/2024 Nitaram Meshram 1833007WL039290 Nitaram Meshram 00540 BKID0WAINGB 544 544 Processed 25/04/2024 A115240222441 NITARAM LAHU MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
716 Arjuni Morgaon MH-33-007-067-002/209
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326876 18/03/2024 Chandrbhaga Bahekar 1833007WL039290 Chandrbhaga Bahekar 00540 BKID0WAINGB 544 544 Processed 25/04/2024 A115240219179 CHANDRABHAGA BALIRAM BAHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
717 Arjuni Morgaon MH-33-007-067-002/212
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326882 18/03/2024 Sharda Shivankar 1833007WL039290 Sharda Shivankar 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240219180 SHARDABAI BADSHAHA SHIVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
718 Arjuni Morgaon MH-33-007-067-002/216
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326888 18/03/2024 Sundarabai Bahekar 1833007WL039290 Sundarabai Bahekar 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222712 SUNDARBAI JAIRAM BAHEKAR. VIDHARBHA KOKAN GRAMIN BANK(508516)
719 Arjuni Morgaon MH-33-007-067-002/217
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326889 18/03/2024 Ratnabai Khotele 1833007WL039290 Ratnabai Khotele 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222635 MRS RATNA PURUSHOTTAM KHOTELE STATE BANK OF INDIA(508548)
720 Arjuni Morgaon MH-33-007-067-002/218
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326891 18/03/2024 Shalu Sanjay Tawade 1833007WL039290 Shalu Sanjay Tawade 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222873 SHALU SANJAY TAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
721 Arjuni Morgaon MH-33-007-067-002/220
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326894 18/03/2024 Kamla Khotele 1833007WL039290 Kamla Khotele 00540 BKID0WAINGB 822 822 Processed 25/04/2024 A115240222678 MRS KAMALA GURUCHARAN KHOTELE STATE BANK OF INDIA(508548)
722 Arjuni Morgaon MH-33-007-067-002/222
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326896 18/03/2024 Shisula Hemane 1833007WL039290 Shisula Hemane 00540 BKID0WAINGB 822 822 Processed 25/04/2024 A115240222444 SUSHILA MAHADEV HEMANE INDIA POST PAYMENTS BANK LIMITED(508528)
723 Arjuni Morgaon MH-33-007-067-002/223
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326898 18/03/2024 Devkabai Bahekar 1833007WL039290 Devkabai Bahekar 00540 BKID0WAINGB 822 822 Processed 25/04/2024 A115240219181 DAOKABAI MOTIRAM BAHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
724 Arjuni Morgaon MH-33-007-067-002/224
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326900 18/03/2024 Anusaya Bramhankar 1833007WL039290 Anusaya Bramhankar 00540 BKID0WAINGB 822 822 Rejected 24/04/2024 A115240219182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 Arjuni Morgaon MH-33-007-067-002/224
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326899 18/03/2024 Maroti Bramhnkar 1833007WL039290 Maroti Bramhnkar 00540 BKID0WAINGB 822 822 Processed 25/04/2024 A115240222438 MAROTI WATU BRAMHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
726 Arjuni Morgaon MH-33-007-067-002/226
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326902 18/03/2024 Manoranjana Ganvir 1833007WL039290 Manoranjana Ganvir 00540 BKID0WAINGB 411 411 Processed 25/04/2024 A115240219183 MANORANJANA MANOHAR GANVIR. VIDHARBHA KOKAN GRAMIN BANK(508516)
727 Arjuni Morgaon MH-33-007-067-002/228
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326904 18/03/2024 Yamuna Bahekar 1833007WL039290 Yamuna Bahekar 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240219184 MRS YAMUNA PANDURANG BAHEKAR STATE BANK OF INDIA(508548)
728 Arjuni Morgaon MH-33-007-067-002/229
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326906 18/03/2024 Khemubai Hemane 1833007WL039290 Khemubai Hemane 00540 BKID0WAINGB 822 822 Processed 25/04/2024 A115240219185 KHEMU NANAJI HEMNE. VIDHARBHA KOKAN GRAMIN BANK(508516)
729 Arjuni Morgaon MH-33-007-067-002/230
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326908 18/03/2024 Sunita Hemane 1833007WL039290 Sunita Hemane 00540 BKID0WAINGB 822 822 Processed 25/04/2024 A115240222794 SUNITA RAMESH HEMNE VIDHARBHA KOKAN GRAMIN BANK(508516)
730 Arjuni Morgaon MH-33-007-067-002/231
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326909 18/03/2024 Changuna Ther 1833007WL039290 Changuna Ther 00540 BKID0WAINGB 822 822 Processed 25/04/2024 A115240219186 MRS CHANGUNA RAMCHANDRA BAHEKAR STATE BANK OF INDIA(508548)
731 Arjuni Morgaon MH-33-007-067-002/232
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326911 18/03/2024 Yogita Bahekar 1833007WL039290 Yogita Bahekar 00540 BKID0WAINGB 822 822 Processed 25/04/2024 A115240222442 YOGITA MAHENDRA BAHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
732 Arjuni Morgaon MH-33-007-067-002/234
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326913 18/03/2024 Dayaram Bramhankar 1833007WL039290 Dayaram Bramhankar 00540 BKID0WAINGB 822 822 Processed 25/04/2024 A115240222447 DAYARAM RAGHO BRAMHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
733 Arjuni Morgaon MH-33-007-067-002/235
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326916 18/03/2024 Raghunath Bramhankar 1833007WL039290 Raghunath Bramhankar 00540 BKID0WAINGB 822 822 Processed 25/04/2024 A115240219187 RAGHUNATH RAGHOJI BRAMHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
734 Arjuni Morgaon MH-33-007-067-002/235
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326917 18/03/2024 Ravina Bramhankar 1833007WL039290 Ravina Bramhankar 00540 BKID0WAINGB 822 822 Processed 25/04/2024 A115240219188 RAVINA RAGHUNATH BRAMHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
735 Arjuni Morgaon MH-33-007-067-002/237
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326919 18/03/2024 Chetna Bahekar 1833007WL039290 Chetna Bahekar 00540 BKID0WAINGB 822 822 Processed 25/04/2024 A115240222453 CHETANA JAYGOPAL BAHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
736 Arjuni Morgaon MH-33-007-067-002/240
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326922 18/03/2024 Arun Hemane 1833007WL039290 Arun Hemane 00540 BKID0WAINGB 685 685 Processed 25/04/2024 A115240222448 HEMANE ARUN YESHAWANT THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
737 Arjuni Morgaon MH-33-007-067-002/240
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326923 18/03/2024 Mangala Hemne 1833007WL039290 Mangala Hemne 00540 BKID0WAINGB 822 822 Processed 25/04/2024 A115240222449 MANGALA ARUN HEMNE VIDHARBHA KOKAN GRAMIN BANK(508516)
738 Arjuni Morgaon MH-33-007-067-002/241
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326924 18/03/2024 Kunda Bahekar 1833007WL039290 Kunda Bahekar 00540 BKID0WAINGB 822 822 Processed 25/04/2024 A115240219189 KUNDA UDARAM BAHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
739 Arjuni Morgaon MH-33-007-067-002/242
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326925 18/03/2024 Ramdhan Tavade 1833007WL039290 Ramdhan Tavade 00540 BKID0WAINGB 822 822 Processed 25/04/2024 A115240222446 RAMDHAN TULSHIRAM TAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
740 Arjuni Morgaon MH-33-007-067-002/243
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326928 18/03/2024 Shila Bahekar 1833007WL039290 Shila Bahekar 00540 BKID0WAINGB 822 822 Processed 25/04/2024 A115240222477 SHILA SURESH BAHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
741 Arjuni Morgaon MH-33-007-067-002/245
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326930 18/03/2024 Rakhabai Barse 1833007WL039290 Rakhabai Barse 00540 BKID0WAINGB 548 548 Processed 25/04/2024 A115240222703 REKHA HANWAT BARSE VIDHARBHA KOKAN GRAMIN BANK(508516)
742 Arjuni Morgaon MH-33-007-067-002/246
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326932 18/03/2024 Vachala Bramhankar 1833007WL039290 Vachala Bramhankar 00540 BKID0WAINGB 685 685 Processed 25/04/2024 A115240219190 VASTLABAI JAGANJI BRAMHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
743 Arjuni Morgaon MH-33-007-067-002/248
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326934 18/03/2024 Surekha Hemane 1833007WL039290 Surekha Hemane 00540 BKID0WAINGB 822 822 Processed 25/04/2024 A115240222439 MR SUREKHA LEKHARAM HEMANE STATE BANK OF INDIA(508548)
744 Arjuni Morgaon MH-33-007-067-002/249
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326936 18/03/2024 Jasvanta Donode 1833007WL039290 Jasvanta Donode 00540 BKID0WAINGB 822 822 Processed 25/04/2024 A115240219192 JASWANTABAI PRALLADHJI DONODE. VIDHARBHA KOKAN GRAMIN BANK(508516)
745 Arjuni Morgaon MH-33-007-067-002/249
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326935 18/03/2024 Pralhad Donode 1833007WL039290 Pralhad Donode 00540 BKID0WAINGB 548 548 Processed 25/04/2024 A115240219191 PRALLAHAD SHRAWANJI DONODE. VIDHARBHA KOKAN GRAMIN BANK(508516)
746 Arjuni Morgaon MH-33-007-067-002/251
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326938 18/03/2024 Shalu Kore 1833007WL039290 Shalu Kore 00540 BKID0WAINGB 822 822 Processed 25/04/2024 A115240222455 SHALINA VINOD KORE VIDHARBHA KOKAN GRAMIN BANK(508516)
747 Arjuni Morgaon MH-33-007-067-002/254
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326941 18/03/2024 Tukaram Tarone 1833007WL039290 Tukaram Tarone 00540 BKID0WAINGB 685 685 Processed 25/04/2024 A115240219193 TUKARAM ISTARI TARONE VIDHARBHA KOKAN GRAMIN BANK(508516)
748 Arjuni Morgaon MH-33-007-067-002/255
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326943 18/03/2024 Suman Ramteke 1833007WL039290 Suman Ramteke 00540 BKID0WAINGB 822 822 Processed 25/04/2024 A115240222451 SUMAN ANTARAM RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
749 Arjuni Morgaon MH-33-007-067-002/256
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326944 18/03/2024 Anushya Hemane 1833007WL039290 Anushya Hemane 00540 BKID0WAINGB 822 822 Processed 25/04/2024 A115240219194 ANUSAYA SHRICHAND HEMANE INDIA POST PAYMENTS BANK LIMITED(508528)
750 Arjuni Morgaon MH-33-007-067-002/257
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326948 18/03/2024 Rukhma Ther 1833007WL039290 Rukhma Ther 00540 BKID0WAINGB 822 822 Processed 25/04/2024 A115240219195 RUKHMA MARKANDJI THER. VIDHARBHA KOKAN GRAMIN BANK(508516)
751 Arjuni Morgaon MH-33-007-067-002/258
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326950 18/03/2024 Shrichand Bahekar 1833007WL039290 Shrichand Bahekar 00540 BKID0WAINGB 685 685 Processed 25/04/2024 A115240219196 MR SHRICHAND MONA BAHEKAR STATE BANK OF INDIA(508548)
752 Arjuni Morgaon MH-33-007-067-002/260
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326953 18/03/2024 Balkrushan Bahekar 1833007WL039290 Balkrushan Bahekar 00540 BKID0WAINGB 685 685 Processed 25/04/2024 A115240219197 BAHEKAR BALKRUSHANA ARJUN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
753 Arjuni Morgaon MH-33-007-067-002/260
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326955 18/03/2024 Bhavika Bahekar 1833007WL039290 Bhavika Bahekar 00540 BKID0WAINGB 548 548 Processed 25/04/2024 A115240222796 BHAVIKA BALKRUSNA BAHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
754 Arjuni Morgaon MH-33-007-067-002/260
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326954 18/03/2024 Surekha Bahekar 1833007WL039290 Surekha Bahekar 00540 BKID0WAINGB 685 685 Processed 25/04/2024 A115240222665 SUREKHA BALKRUSHNA BAHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
755 Arjuni Morgaon MH-33-007-067-002/262
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326957 18/03/2024 Ranju Donode 1833007WL039290 Ranju Donode 00540 BKID0WAINGB 822 822 Processed 25/04/2024 A115240222484 MRS RANJANA JAYGOPAL DONODE STATE BANK OF INDIA(508548)
756 Arjuni Morgaon MH-33-007-067-002/263
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329211 18/03/2024 Beniram Shivankar 1833007WL039309 Beniram Shivankar 00540 BKID0WAINGB 136 136 Processed 25/04/2024 A115240222436 BINIRAM RAMCHANDRA SHIVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
757 Arjuni Morgaon MH-33-007-067-002/263
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326958 18/03/2024 Shamkala Shivankar 1833007WL039290 Shamkala Shivankar 00540 BKID0WAINGB 822 822 Processed 25/04/2024 A115240219198 SHYAMKALA BENIRAM SHIVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
758 Arjuni Morgaon MH-33-007-067-002/265
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326963 18/03/2024 Shalik Bramhnkar 1833007WL039290 Shalik Bramhnkar 00540 BKID0WAINGB 136 136 Processed 25/04/2024 A115240222645 SHALIKRAM MAHADEO BRAHMANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
759 Arjuni Morgaon MH-33-007-067-002/265
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326964 18/03/2024 Shalina Bramhankar 1833007WL039290 Shalina Bramhankar 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222481 NIRMALA SHALIKRAM BRAHMANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
760 Arjuni Morgaon MH-33-007-067-002/266
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326966 18/03/2024 Gayatri Rakhade 1833007WL039290 Gayatri Rakhade 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240219200 GAYATRA RAMNATH RAKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
761 Arjuni Morgaon MH-33-007-067-002/266
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326965 18/03/2024 Ramnath Rakhde 1833007WL039290 Ramnath Rakhde 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240219199 MR RAMNATH RAJARAM RAKHADE STATE BANK OF INDIA(508548)
762 Arjuni Morgaon MH-33-007-067-002/267
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326967 18/03/2024 Shankar Logde 1833007WL039290 Shankar Logde 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222445 SHANKAR SUKAL LOGDE VIDHARBHA KOKAN GRAMIN BANK(508516)
763 Arjuni Morgaon MH-33-007-067-002/267
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326968 18/03/2024 Shima Logde 1833007WL039290 Shima Logde 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222801 SIMA SHANKAR LOGDE. VIDHARBHA KOKAN GRAMIN BANK(508516)
764 Arjuni Morgaon MH-33-007-067-002/268
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326969 18/03/2024 Rekha Bahekar 1833007WL039290 Rekha Bahekar 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240219201 MRS REKHA NITARAM BAHEKAR STATE BANK OF INDIA(508548)
765 Arjuni Morgaon MH-33-007-067-002/269
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329212 18/03/2024 Ramkrusan Bahekar 1833007WL039309 Ramkrusan Bahekar 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222701 RAMKRUSHNA ARJUN BAHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
766 Arjuni Morgaon MH-33-007-067-002/271
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326971 18/03/2024 Anushya Bahekar 1833007WL039290 Anushya Bahekar 00540 BKID0WAINGB 822 822 Processed 25/04/2024 A115240222707 ANUSAYA MANGRUJI BAHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
767 Arjuni Morgaon MH-33-007-067-002/272
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326972 18/03/2024 Anuratha Bramhnkar 1833007WL039290 Anuratha Bramhnkar 00540 BKID0WAINGB 822 822 Processed 25/04/2024 A115240219202 ANURATA KOTIRAM BRAMHANKAR. VIDHARBHA KOKAN GRAMIN BANK(508516)
768 Arjuni Morgaon MH-33-007-067-002/273
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326974 18/03/2024 Vandna Logde 1833007WL039290 Vandna Logde 00540 BKID0WAINGB 685 685 Processed 25/04/2024 A115240222472 VANDANA RAMESHWAR LOGDE VIDHARBHA KOKAN GRAMIN BANK(508516)
769 Arjuni Morgaon MH-33-007-067-002/275
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326975 18/03/2024 Vithal Ther 1833007WL039290 Vithal Ther 00540 BKID0WAINGB 411 411 Processed 25/04/2024 A115240222450 Vitthal Pandu Ther AIRTEL PAYMENTS BANK LIMITED(990288)
770 Arjuni Morgaon MH-33-007-067-002/277
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326977 18/03/2024 Mohan Meshram 1833007WL039290 Mohan Meshram 00540 BKID0WAINGB 822 822 Processed 25/04/2024 A115240222646 MOHAN MODKU MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
771 Arjuni Morgaon MH-33-007-067-002/278
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326980 18/03/2024 Anjali Barse 1833007WL039290 Anjali Barse 00540 BKID0WAINGB 822 822 Processed 25/04/2024 A115240222656 ANJALI JANARDHAN BARSE VIDHARBHA KOKAN GRAMIN BANK(508516)
772 Arjuni Morgaon MH-33-007-067-002/278
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326979 18/03/2024 Janardhan Barse 1833007WL039290 Janardhan Barse 00540 BKID0WAINGB 548 548 Processed 25/04/2024 A115240219203 JANARDHAN JAGANNATH BARSE VIDHARBHA KOKAN GRAMIN BANK(508516)
773 Arjuni Morgaon MH-33-007-067-002/282
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326984 18/03/2024 Ashmita Bramhankar 1833007WL039290 Ashmita Bramhankar 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222482 SAU ASHMITA GANESH BRAHMANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
774 Arjuni Morgaon MH-33-007-067-002/285
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326986 18/03/2024 Bhumita Barse 1833007WL039290 Bhumita Barse 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240219205 MRS BHUMITA CHOPRAM BARASE STATE BANK OF INDIA(508548)
775 Arjuni Morgaon MH-33-007-067-002/285
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326985 18/03/2024 Chopram Barse 1833007WL039290 Chopram Barse 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240219204 CHOPRAM GAJANAN BARSE VIDHARBHA KOKAN GRAMIN BANK(508516)
776 Arjuni Morgaon MH-33-007-067-002/286
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326988 18/03/2024 Shanta Logade 1833007WL039290 Shanta Logade 00540 BKID0WAINGB 680 680 Processed 25/04/2024 A115240219207 MRS SHANTA SUKAL LOGADE STATE BANK OF INDIA(508548)
777 Arjuni Morgaon MH-33-007-067-002/286
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326987 18/03/2024 Sukal Logde 1833007WL039290 Sukal Logde 00540 BKID0WAINGB 408 408 Processed 25/04/2024 A115240219206 SUKAL FAGO LOGADE. VIDHARBHA KOKAN GRAMIN BANK(508516)
778 Arjuni Morgaon MH-33-007-067-002/295
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326994 18/03/2024 Prabhu Bhojram Ther 1833007WL039290 Prabhu Bhojram Ther 00540 BKID0WAINGB 136 136 Processed 25/04/2024 A115240222479 PRABHU BHOJRAM THER VIDHARBHA KOKAN GRAMIN BANK(508516)
779 Arjuni Morgaon MH-33-007-067-002/311
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326997 18/03/2024 Minakshi Donode 1833007WL039290 Minakshi Donode 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222797 MRS MINAKSHI MAHENDRA DONODE STATE BANK OF INDIA(508548)
780 Arjuni Morgaon MH-33-007-067-002/322
(VIHIRGAON (BK.)) 		1833007000NRG24180320241327000 18/03/2024 Sunanda Rakhade 1833007WL039290 Sunanda Rakhade 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222872 SUNANDA SURESH RAKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
781 Arjuni Morgaon MH-33-007-067-002/325
(VIHIRGAON (BK.)) 		1833007000NRG24180320241327001 18/03/2024 Niranjan Donode 1833007WL039290 Niranjan Donode 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222798 MRS NIRANJANA KESHAO DONODE STATE BANK OF INDIA(508548)
782 Arjuni Morgaon MH-33-007-067-002/342
(VIHIRGAON (BK.)) 		1833007000NRG24180320241327005 18/03/2024 Dulichand Bramhankar 1833007WL039290 Dulichand Bramhankar 00540 BKID0WAINGB 544 544 Processed 25/04/2024 A115240222803 DULICHAND MAROTI BRAMHANKAR. VIDHARBHA KOKAN GRAMIN BANK(508516)
783 Arjuni Morgaon MH-33-007-067-002/342
(VIHIRGAON (BK.)) 		1833007000NRG24180320241327006 18/03/2024 Sobha Bramhankar 1833007WL039290 Sobha Bramhankar 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222802 MRS SHOBHA DULICHAND BRAMHANKAR STATE BANK OF INDIA(508548)
784 Arjuni Morgaon MH-33-007-067-002/349
(VIHIRGAON (BK.)) 		1833007000NRG24180320241327008 18/03/2024 Anita Mendhe 1833007WL039290 Anita Mendhe 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222487 ANITA ATMARAM KORE BANK OF INDIA(508505)
785 Arjuni Morgaon MH-33-007-067-002/349
(VIHIRGAON (BK.)) 		1833007000NRG24180320241327007 18/03/2024 Naresh Mendhe 1833007WL039290 Naresh Mendhe 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222486 NARESH MADHUKAR MENDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
786 Arjuni Morgaon MH-33-007-067-002/475
(VIHIRGAON (BK.)) 		1833007000NRG24180320241327016 18/03/2024 Nalina Donode 1833007WL039290 Nalina Donode 00540 BKID0WAINGB 816 816 Processed 25/04/2024 A115240222799 MR JANARDAN KACHARU DONODE STATE BANK OF INDIA(508548)
787 Arjuni Morgaon MH-33-007-067-002/486
(VIHIRGAON (BK.)) 		1833007000NRG24180320241327026 18/03/2024 Surekha Muneshwar 1833007WL039290 Surekha Muneshwar 00540 BKID0WAINGB 408 408 Processed 25/04/2024 A115240222795 MISS SUREKHA ANIL MUNESHWAR STATE BANK OF INDIA(508548)
SubTotal 201375 201375
788 Arjuni Morgaon MH-33-007-002-001/572
(CHANNA BAKTI) 		1833007000NRG24180320241319283 18/03/2024 MANDA DEVRAM SHAHARE 1833007WL039146 MANDA DEVRAM SHAHARE 00691 IPOS0000001 2310 2310 Processed 25/04/2024 A115240222846 MANDA DEVRAM SHAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
789 Arjuni Morgaon MH-33-007-002-001/574
(CHANNA BAKTI) 		1833007000NRG24180320241319284 18/03/2024 SURESH BALIRAM DONGARWAR 1833007WL039146 SURESH BALIRAM DONGARWAR 00691 IPOS0000001 2310 2310 Processed 25/04/2024 A115240222845 MR SURESH BALIRAM DONGARWAR STATE BANK OF INDIA(508548)
790 Arjuni Morgaon MH-33-007-012-001/113
(CHAPATI) 		1833007000NRG24180320241325495 18/03/2024 Chitrarekha Shailesh Dongre 1833007WL039283 Chitrarekha Shailesh Dongre 00691 IPOS0000001 536 536 Processed 25/04/2024 A115240222863 CHITRAREKHA SHAILESH DONGRE INDIA POST PAYMENTS BANK LIMITED(508528)
791 Arjuni Morgaon MH-33-007-032-002/632
(RAMPURI) 		1833007000NRG24180320241316640 18/03/2024 Lochan Shailesh Malkam 1833007WL039054 Lochan Shailesh Malkam 00691 IPOS0000001 885 885 Processed 25/04/2024 A115240222864 LOCHAN SHAILESH MALKAM INDIA POST PAYMENTS BANK LIMITED(508528)
792 Arjuni Morgaon MH-33-007-032-002/634
(RAMPURI) 		1833007000NRG24180320241316641 18/03/2024 Rekha Arvind Koreti 1833007WL039054 Rekha Arvind Koreti 00691 IPOS0000001 354 354 Processed 25/04/2024 A115240222861 REKHA ARVIND KORETI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Arjuni Morgaon MH-33-007-047-002/303
(BORTOLA) 		1833007000NRG24180320241319293 18/03/2024 Madhuri Mahesh Bramhankar 1833007WL039146 Madhuri Mahesh Bramhankar 00691 IPOS0000001 2310 2310 Processed 25/04/2024 A115240222859 MADHURI MAHESH BRAMHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
794 Arjuni Morgaon MH-33-007-067-001/133
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329392 18/03/2024 NIKHIL MANOJ FUNDE 1833007WL039312 NIKHIL MANOJ FUNDE 00691 IPOS0000001 816 816 Processed 25/04/2024 A115240222860 NIKHIL MANOJ FUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
795 Arjuni Morgaon MH-33-007-067-001/505
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329473 18/03/2024 SUSHIL MUKUNDA WALDE 1833007WL039312 SUSHIL MUKUNDA WALDE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240222858 SUSHIL MUKUNDA WALDE VIDHARBHA KOKAN GRAMIN BANK(508516)
796 Arjuni Morgaon MH-33-007-067-002/242
(VIHIRGAON (BK.)) 		1833007000NRG24180320241329210 18/03/2024 SAHIL RAMDHAN TAWADE 1833007WL039309 SAHIL RAMDHAN TAWADE 00691 IPOS0000001 816 816 Processed 25/04/2024 A115240222862 SAHIL RAMDHAN TAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
797 Arjuni Morgaon MH-33-007-067-002/277
(VIHIRGAON (BK.)) 		1833007000NRG24180320241326978 18/03/2024 Tarabai Mohan Meshram 1833007WL039290 Tarabai Mohan Meshram 00691 IPOS0000001 548 548 Rejected 24/04/2024 A115240222815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 Arjuni Morgaon MH-33-007-067-002/474
(VIHIRGAON (BK.)) 		1833007000NRG24180320241327015 18/03/2024 Nirasha m Bramhankar 1833007WL039290 Nirasha m Bramhankar 00691 IPOS0000001 136 136 Processed 25/04/2024 A115240222814 NIRASHA MAHESH BRAMHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12659 12659
Total 692343 692343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Arjuni Morgaon MH1833007999_180324APB_FTO_428975 Bank of Baroda BARB0DBARJN Arjui Morgaon 25552
2 Arjuni Morgaon MH1833007999_180324APB_FTO_428975 Bank of Baroda BARB0DBGARI GONDUMARI 272
3 Arjuni Morgaon MH1833007999_180324APB_FTO_428975 Bank of Baroda BARB0DBNAVE Navegaon Bandh 105223
4 Arjuni Morgaon MH1833007999_180324APB_FTO_428975 Bank of India BKID0008715 BUTIBORI 2310
5 Arjuni Morgaon MH1833007999_180324APB_FTO_428975 Bank of India BKID0009214 ARJUNI MORGAON 88840
6 Arjuni Morgaon MH1833007999_180324APB_FTO_428975 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 21171
7 Arjuni Morgaon MH1833007999_180324APB_FTO_428975 State Bank of India SBIN0001169 SAKOLI 1638
8 Arjuni Morgaon MH1833007999_180324APB_FTO_428975 State Bank of India SBIN0001817 ADB, SAKOLI 548
9 Arjuni Morgaon MH1833007999_180324APB_FTO_428975 State Bank of India SBIN0005446 SANGADI 20095
10 Arjuni Morgaon MH1833007999_180324APB_FTO_428975 State Bank of India SBIN0009689 MIDC BUTIBORI 270
11 Arjuni Morgaon MH1833007999_180324APB_FTO_428975 State Bank of India SBIN0012309 ARJUNI MORGAON 210752
12 Arjuni Morgaon MH1833007999_180324APB_FTO_428975 Union Bank of India UBIN0562777 SAKOLI 1638
13 Arjuni Morgaon MH1833007999_180324APB_FTO_428975 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Arjunimorgaon 154782
14 Arjuni Morgaon MH1833007999_180324APB_FTO_428975 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MORGAON ARJUNI 46593
15 Arjuni Morgaon MH1833007999_180324APB_FTO_428975 India Post Payments Bank IPOS0000001 GONDIA 12659

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