Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:09:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833007999_180523APB_FTO_32136
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Arjuni Morgaon MH-33-007-012-001/263
(CHAPATI) 		1833007000NRG24180520230059726 18/05/2023 Kashinath Ramkrushna Ade 1833007WL002758 Kashinath Ramkrushna Ade 00045 BARB0DBARJN 1650 1650 Processed 23/05/2023 A143230001175 KASHINATH RAMKRUSHNA AADE BANK OF BARODA(606985)
2 Arjuni Morgaon MH-33-007-012-001/37
(CHAPATI) 		1833007000NRG24180520230059727 18/05/2023 Devanand Pustode 1833007WL002758 Devanand Pustode 00045 BARB0DBARJN 1650 1650 Processed 23/05/2023 A143230001178 DEVANAND BHAGWAT PUSTODE BANK OF BARODA(606985)
3 Arjuni Morgaon MH-33-007-012-001/74
(CHAPATI) 		1833007000NRG24180520230059729 18/05/2023 Ramlal Kawle 1833007WL002758 Ramlal Kawle 00045 BARB0DBARJN 1650 1650 Processed 23/05/2023 A143230001177 RAMLAL FAKIRA KAVALE BANK OF BARODA(606985)
4 Arjuni Morgaon MH-33-007-012-001/78
(CHAPATI) 		1833007000NRG24180520230059730 18/05/2023 Narayan Zhingre 1833007WL002758 Narayan Zhingre 00045 BARB0DBARJN 2022 2022 Processed 23/05/2023 A143230001174 NARAYAN GOMA ZINGARE BANK OF BARODA(606985)
5 Arjuni Morgaon MH-33-007-012-001/82
(CHAPATI) 		1833007000NRG24180520230059732 18/05/2023 Yovraj Meshram 1833007WL002758 Yovraj Meshram 00045 BARB0DBARJN 2022 2022 Processed 23/05/2023 A143230001176 YUVRAO MAROTI MESHRAM BANK OF BARODA(606985)
6 Arjuni Morgaon MH-33-007-012-001/92
(CHAPATI) 		1833007000NRG24180520230059733 18/05/2023 Hemraj Kore 1833007WL002758 Hemraj Kore 00045 BARB0DBARJN 2022 2022 Processed 23/05/2023 A143230001173 HEMRAJ YASHWANT KORE BANK OF BARODA(606985)
7 Arjuni Morgaon MH-33-007-023-003/227
(BORI) 		1833007000NRG24180520230059688 18/05/2023 Divakar Haridas Parvate 1833007WL002756 Divakar Haridas Parvate 00045 BARB0DBARJN 1836 1836 Processed 23/05/2023 A143230001184 DIWAKAR HARIDAS PARVATE BANK OF BARODA(606985)
8 Arjuni Morgaon MH-33-007-023-003/404
(BORI) 		1833007000NRG24180520230059695 18/05/2023 Asha Ramesh Dongarwar 1833007WL002756 Asha Ramesh Dongarwar 00045 BARB0DBARJN 1836 1836 Processed 23/05/2023 A143230001185 ASHA RAMESH DONGARWAR BANK OF BARODA(606985)
9 Arjuni Morgaon MH-33-007-023-003/406
(BORI) 		1833007000NRG24180520230059741 18/05/2023 Hemlata Gulab Pandhre 1833007WL002758 Hemlata Gulab Pandhre 00045 BARB0DBARJN 1836 1836 Processed 23/05/2023 A143230001189 HEMALATA GULAB PANDHARE BANK OF BARODA(606985)
10 Arjuni Morgaon MH-33-007-023-003/506
(BORI) 		1833007000NRG24180520230059748 18/05/2023 Vandana Chintaman Uike 1833007WL002758 Vandana Chintaman Uike 00045 BARB0DBARJN 1836 1836 Processed 23/05/2023 A143230001181 VANDANA CHINTAMAN UIKE BANK OF BARODA(606985)
11 Arjuni Morgaon MH-33-007-024-001/232
(KANHALGAON) 		1833007000NRG24180520230059072 18/05/2023 Sundari Tikesh Raut 1833007WL002723 Sundari Tikesh Raut 00045 BARB0DBARJN 1536 1536 Processed 23/05/2023 A143230001186 SUNDARI SHERKU BRAMHAN UNION BANK OF INDIA(508500)
12 Arjuni Morgaon MH-33-007-024-001/240
(KANHALGAON) 		1833007000NRG24180520230059073 18/05/2023 Nandesh Kaliram Kevash 1833007WL002723 Nandesh Kaliram Kevash 00045 BARB0DBARJN 1536 1536 Processed 23/05/2023 A143230001187 NANDESH KALIRAM KEWAS UNION BANK OF INDIA(508500)
13 Arjuni Morgaon MH-33-007-039-001/534
(MORGAON) 		1833007000NRG24180520230059706 18/05/2023 Nitesh Sukhadev Uke 1833007WL002756 Nitesh Sukhadev Uke 00045 BARB0DBARJN 2202 2202 Processed 23/05/2023 A143230001179 NITESH SUKHDEO UKE BANK OF BARODA(606985)
14 Arjuni Morgaon MH-33-007-039-001/709
(MORGAON) 		1833007000NRG24180520230059708 18/05/2023 Rakesh Nilkanth Chachere 1833007WL002756 Rakesh Nilkanth Chachere 00045 BARB0DBARJN 2202 2202 Processed 23/05/2023 A143230001183 RAKESH NILKANTH CHACHERE BANK OF BARODA(606985)
15 Arjuni Morgaon MH-33-007-074-001/149
(YERANDI (DEV)) 		1833007000NRG24180520230059370 18/05/2023 Nikesh Babudas Puram 1833007WL002732 Nikesh Babudas Puram 00045 BARB0DBARJN 1638 1638 Processed 23/05/2023 A143230001170 NIKESH BABUDAS PURAM BANK OF BARODA(606985)
16 Arjuni Morgaon MH-33-007-074-001/192
(YERANDI (DEV)) 		1833007000NRG24180520230059406 18/05/2023 Sharda Rajendra Waidya 1833007WL002734 Sharda Rajendra Waidya 00045 BARB0DBARJN 1638 1638 Processed 23/05/2023 A143230001182 SHARADA RAJENDRA VAIDYA BANK OF BARODA(606985)
17 Arjuni Morgaon MH-33-007-074-001/223
(YERANDI (DEV)) 		1833007000NRG24180520230059408 18/05/2023 Sneha Sudhir Tagade 1833007WL002734 Sneha Sudhir Tagade 00045 BARB0DBARJN 1638 1638 Processed 23/05/2023 A143230001188 SNEHA SUDHIR TAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
18 Arjuni Morgaon MH-33-007-074-001/223
(YERANDI (DEV)) 		1833007000NRG24180520230059407 18/05/2023 Sudhir Krushna Tagade 1833007WL002734 Sudhir Krushna Tagade 00045 BARB0DBARJN 1638 1638 Processed 23/05/2023 A143230001172 MR SUDHIR KRUSHNA TAGDE STATE BANK OF INDIA(508548)
19 Arjuni Morgaon MH-33-007-074-001/45
(YERANDI (DEV)) 		1833007000NRG24180520230059386 18/05/2023 Khushali Moreswar Waghade 1833007WL002732 Khushali Moreswar Waghade 00045 BARB0DBARJN 1638 1638 Processed 23/05/2023 A143230001180 KHUSHALI MORESHWAR WAGHADE BANK OF BARODA(606985)
SubTotal 34026 34026
20 Arjuni Morgaon MH-33-007-051-004/292
(PARSODI) 		1833007000NRG24180520230058478 18/05/2023 Yamuna Bhumke 1833007WL002699 Yamuna Bhumke 00045 BARB0DBNAVE 1536 1536 Rejected 23/05/2023 A143230001168 Aadhaar Number not Mapped to Account Number
21 Arjuni Morgaon MH-33-007-051-004/403
(PARSODI) 		1833007000NRG24180520230058479 18/05/2023 Pradip Tambhurne 1833007WL002699 Pradip Tambhurne 00045 BARB0DBNAVE 1536 1536 Processed 23/05/2023 A143230001190 PRADIP MANGALDAS TEMBHURNE BANK OF BARODA(606985)
22 Arjuni Morgaon MH-33-007-051-004/403
(PARSODI) 		1833007000NRG24180520230058480 18/05/2023 Suman Tembhurne 1833007WL002699 Suman Tembhurne 00045 BARB0DBNAVE 1536 1536 Processed 23/05/2023 A143230001191 SUMAN PRADIP TEMBHURNE BANK OF BARODA(606985)
23 Arjuni Morgaon MH-33-007-051-004/404
(PARSODI) 		1833007000NRG24180520230058482 18/05/2023 Tursa Tembhurne 1833007WL002699 Tursa Tembhurne 00045 BARB0DBNAVE 1536 1536 Processed 23/05/2023 A143230001192 TURSA MANGALDAS TEMBHURNE BANK OF BARODA(606985)
24 Arjuni Morgaon MH-33-007-074-001/111
(YERANDI (DEV)) 		1833007000NRG24180520230059368 18/05/2023 Jagdish Raghunath Gedam 1833007WL002732 Jagdish Raghunath Gedam 00045 BARB0DBNAVE 1638 1638 Processed 23/05/2023 A143230001171 Mr. JAGDISH RAGHUNATH GEDAM INDIAN BANK(607105)
25 Arjuni Morgaon MH-33-007-074-001/111
(YERANDI (DEV)) 		1833007000NRG24180520230059369 18/05/2023 Suman Jagdish Gedam 1833007WL002732 Suman Jagdish Gedam 00045 BARB0DBNAVE 1638 1638 Processed 23/05/2023 A143230001169 SUMAN JAGDISH GEDAM BANK OF BARODA(606985)
26 Arjuni Morgaon MH-33-007-074-001/120
(YERANDI (DEV)) 		1833007000NRG24180520230059398 18/05/2023 Urmila Yeshvant kambde 1833007WL002734 Urmila Yeshvant kambde 00045 BARB0DBNAVE 1536 1536 Processed 23/05/2023 A143230001193 URMILABAI YASHAVANT KAMBALE BANK OF BARODA(606985)
SubTotal 10956 10956
27 Arjuni Morgaon MH-33-007-024-001/169
(KANHALGAON) 		1833007000NRG24180520230059068 18/05/2023 Nirmala D Padaki 1833007WL002723 Nirmala D Padaki 00048 BKID0009214 1536 1536 Processed 23/05/2023 A143230001166 NIRMALA DHANRAJ PADAKI BANK OF INDIA(508505)
28 Arjuni Morgaon MH-33-007-039-001/490
(MORGAON) 		1833007000NRG24180520230059704 18/05/2023 Rajesh Nilkanth Chachere 1833007WL002756 Rajesh Nilkanth Chachere 00048 BKID0009214 2202 2202 Processed 23/05/2023 A143230001162 RAJESH NILKANTH CHACHERE BANK OF INDIA(508505)
29 Arjuni Morgaon MH-33-007-039-001/78
(MORGAON) 		1833007000NRG24180520230059709 18/05/2023 Gorakh Lade 1833007WL002756 Gorakh Lade 00048 BKID0009214 2202 2202 Processed 23/05/2023 A143230001155 GORAKHNATH RAJARAM LADE BANK OF INDIA(508505)
30 Arjuni Morgaon MH-33-007-055-001/205
(KHAMBI) 		1833007000NRG24180520230059046 18/05/2023 Revichand Funde 1833007WL002720 Revichand Funde 00048 BKID0009214 1536 1536 Processed 23/05/2023 A143230001163 REVICHAND KASHIRAMJI FUNDE BANK OF INDIA(508505)
31 Arjuni Morgaon MH-33-007-055-001/234
(KHAMBI) 		1833007000NRG24180520230059051 18/05/2023 Dnyaneshwar Tima Bhalekar 1833007WL002720 Dnyaneshwar Tima Bhalekar 00048 BKID0009214 1536 1536 Processed 23/05/2023 A143230001156 DNYANESHWAR TIMA BHALEKAR BANK OF INDIA(508505)
32 Arjuni Morgaon MH-33-007-066-001/751
(BONDGAON (DEVI)) 		1833007000NRG24180520230058525 18/05/2023 Shubham Borkar 1833007WL002704 Shubham Borkar 00048 BKID0009214 1536 1536 Rejected 23/05/2023 A143230001167 Unclaimed/DEAF accounts
33 Arjuni Morgaon MH-33-007-074-001/120
(YERANDI (DEV)) 		1833007000NRG24180520230059399 18/05/2023 sachin kambde 1833007WL002734 sachin kambde 00048 BKID0009214 1536 1536 Processed 23/05/2023 A143230001160 SACHIN YASHWANT KAMBADE BANK OF INDIA(508505)
34 Arjuni Morgaon MH-33-007-074-001/184
(YERANDI (DEV)) 		1833007000NRG24180520230059403 18/05/2023 Tejram Hivraj Sonwane 1833007WL002734 Tejram Hivraj Sonwane 00048 BKID0009214 1638 1638 Processed 23/05/2023 A143230001157 TEJRAM HIWARAJ SONWANE BANK OF INDIA(508505)
35 Arjuni Morgaon MH-33-007-074-001/184
(YERANDI (DEV)) 		1833007000NRG24180520230059404 18/05/2023 vidya Tejram Sonvane 1833007WL002734 vidya Tejram Sonvane 00048 BKID0009214 1638 1638 Rejected 23/05/2023 A143230001194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Arjuni Morgaon MH-33-007-074-001/262
(YERANDI (DEV)) 		1833007000NRG24180520230059377 18/05/2023 VNITA Kumbhre 1833007WL002732 VNITA Kumbhre 00048 BKID0009214 1638 1638 Processed 23/05/2023 A143230001164 WANITA YASHWANT KUMBHRE BANK OF INDIA(508505)
37 Arjuni Morgaon MH-33-007-074-001/27
(YERANDI (DEV)) 		1833007000NRG24180520230059378 18/05/2023 Yuvaraj Borkar 1833007WL002732 Yuvaraj Borkar 00048 BKID0009214 1638 1638 Processed 23/05/2023 A143230001158 YUVRAJ SHIVA BORKAR (JT) BANK OF INDIA(508505)
38 Arjuni Morgaon MH-33-007-074-001/29
(YERANDI (DEV)) 		1833007000NRG24180520230059409 18/05/2023 rakesh Ueke 1833007WL002734 rakesh Ueke 00048 BKID0009214 1638 1638 Processed 23/05/2023 A143230001161 RAKESH NARENDRA UIKEY BANK OF INDIA(508505)
39 Arjuni Morgaon MH-33-007-074-001/33
(YERANDI (DEV)) 		1833007000NRG24180520230059381 18/05/2023 Rahul 1833007WL002732 Rahul 00048 BKID0009214 1638 1638 Processed 23/05/2023 A143230001165 RAHUL MUKHARU MASHRAM KOTAK MAHINDRA BANK LTD(607420)
40 Arjuni Morgaon MH-33-007-074-001/87
(YERANDI (DEV)) 		1833007000NRG24180520230059413 18/05/2023 salikram Sonvane 1833007WL002734 salikram Sonvane 00048 BKID0009214 1638 1638 Processed 23/05/2023 A143230001159 SHALIKRAM YADO SONWANE BANK OF INDIA(508505)
SubTotal 23550 23550
41 Arjuni Morgaon MH-33-007-024-001/10
(KANHALGAON) 		1833007000NRG24180520230059065 18/05/2023 Harila K Raut 1833007WL002723 Harila K Raut 00114 UTIB0SGDC01 1536 1536 Processed 23/05/2023 A143230001225 HARILABAI KIRTAN RAUT UNION BANK OF INDIA(508500)
42 Arjuni Morgaon MH-33-007-024-001/152
(KANHALGAON) 		1833007000NRG24180520230059066 18/05/2023 Rambai K Kewas 1833007WL002723 Rambai K Kewas 00114 UTIB0SGDC01 1536 1536 Processed 23/05/2023 A143230001226 RAMBAI KEWAS UNION BANK OF INDIA(508500)
43 Arjuni Morgaon MH-33-007-024-001/169
(KANHALGAON) 		1833007000NRG24180520230059067 18/05/2023 Dhanraj D Padaki 1833007WL002723 Dhanraj D Padaki 00114 UTIB0SGDC01 1536 1536 Processed 23/05/2023 A143230001228 MR DHANRAJ DINARAM PALAKI STATE BANK OF INDIA(508548)
44 Arjuni Morgaon MH-33-007-024-001/48
(KANHALGAON) 		1833007000NRG24180520230059083 18/05/2023 Devadas N Kharkate 1833007WL002723 Devadas N Kharkate 00114 UTIB0SGDC01 1536 1536 Processed 23/05/2023 A143230001229 MR DEVADAS NATTHU KHARKATE STATE BANK OF INDIA(508548)
45 Arjuni Morgaon MH-33-007-024-001/48
(KANHALGAON) 		1833007000NRG24180520230059084 18/05/2023 Nita D Kharkate 1833007WL002723 Nita D Kharkate 00114 UTIB0SGDC01 1536 1536 Processed 23/05/2023 A143230001224 MRS NITA DEVDAS KHARKATE STATE BANK OF INDIA(508548)
46 Arjuni Morgaon MH-33-007-024-001/87
(KANHALGAON) 		1833007000NRG24180520230059088 18/05/2023 Devaji C Hundari 1833007WL002723 Devaji C Hundari 00114 UTIB0SGDC01 1536 1536 Processed 23/05/2023 A143230001227 DEVAJI SATARU HUNADRI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Arjuni Morgaon MH-33-007-066-001/179
(BONDGAON (DEVI)) 		1833007000NRG24180520230058534 18/05/2023 Mahandharmik Thavre 1833007WL002706 Mahandharmik Thavre 00114 UTIB0SGDC01 1536 1536 Processed 23/05/2023 A143230001223 THAVARE MANDHARMIK BHIVA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
48 Arjuni Morgaon MH-33-007-066-001/619
(BONDGAON (DEVI)) 		1833007000NRG24180520230058557 18/05/2023 Sandhya Parasuramkar 1833007WL002707 Sandhya Parasuramkar 00114 UTIB0SGDC01 1536 1536 Processed 23/05/2023 A143230001222 MRS SANDHYA SURESH PARASHURAMKAR STATE BANK OF INDIA(508548)
49 Arjuni Morgaon MH-33-007-066-001/641
(BONDGAON (DEVI)) 		1833007000NRG24180520230058522 18/05/2023 Gopal R Borkar 1833007WL002704 Gopal R Borkar 00114 UTIB0SGDC01 1536 1536 Processed 23/05/2023 A143230001035 MR GOPAL RAVINDRA BORKAR STATE BANK OF INDIA(508548)
SubTotal 13824 13824
50 Arjuni Morgaon MH-33-007-039-001/677
(MORGAON) 		1833007000NRG24180520230059707 18/05/2023 Suraj Shahare 1833007WL002756 Suraj Shahare 00152 HDFC0003344 1836 1836 Processed 23/05/2023 A143230001106 SURAJ DURYODHAN SHAHARE HDFC BANK LTD(607152)
SubTotal 1836 1836
51 Arjuni Morgaon MH-33-007-063-001/149
(SILEJHARI) 		1833007000NRG24180520230059194 18/05/2023 Dulichand Madkam 1833007WL002730 Dulichand Madkam 00415 SBIN0005446 1536 1536 Processed 23/05/2023 A143230001040 MR DULICHAND SAMPAT MADKAM STATE BANK OF INDIA(508548)
52 Arjuni Morgaon MH-33-007-063-001/149
(SILEJHARI) 		1833007000NRG24180520230059195 18/05/2023 Shobha D Madkam 1833007WL002730 Shobha D Madkam 00415 SBIN0005446 1536 1536 Processed 23/05/2023 A143230001044 SHOBHA DULICHAND MADKAM RATNAKAR BANK(607393)
53 Arjuni Morgaon MH-33-007-063-001/191
(SILEJHARI) 		1833007000NRG24180520230059197 18/05/2023 Rajkumar sahare 1833007WL002730 Rajkumar sahare 00415 SBIN0005446 1536 1536 Processed 23/05/2023 A143230001039 MR RAJKUMAR RAMDAS SHAHARE STATE BANK OF INDIA(508548)
54 Arjuni Morgaon MH-33-007-063-001/245
(SILEJHARI) 		1833007000NRG24180520230059199 18/05/2023 Shamrao Bhalavi 1833007WL002730 Shamrao Bhalavi 00415 SBIN0005446 1536 1536 Processed 23/05/2023 A143230001048 MR SHAMRAO FUGALU BHALAVI STATE BANK OF INDIA(508548)
55 Arjuni Morgaon MH-33-007-063-001/245
(SILEJHARI) 		1833007000NRG24180520230059200 18/05/2023 Urmila Bhalavi 1833007WL002730 Urmila Bhalavi 00415 SBIN0005446 1536 1536 Processed 23/05/2023 A143230001047 MRS URMILA SHAMRAO BHALAYE STATE BANK OF INDIA(508548)
56 Arjuni Morgaon MH-33-007-063-001/287
(SILEJHARI) 		1833007000NRG24180520230059201 18/05/2023 chandrasekhar Asaram Shahare 1833007WL002730 chandrasekhar Asaram Shahare 00415 SBIN0005446 1536 1536 Processed 23/05/2023 A143230001038 MR CHANDRASHEKHAR ASARAM SHAHARE STATE BANK OF INDIA(508548)
57 Arjuni Morgaon MH-33-007-063-001/301
(SILEJHARI) 		1833007000NRG24180520230059202 18/05/2023 Dasharth gope 1833007WL002730 Dasharth gope 00415 SBIN0005446 1536 1536 Processed 23/05/2023 A143230001046 MR DASHARATH KAWALU GOPE STATE BANK OF INDIA(508548)
58 Arjuni Morgaon MH-33-007-063-001/354
(SILEJHARI) 		1833007000NRG24180520230059204 18/05/2023 Sunita V Pandhare 1833007WL002730 Sunita V Pandhare 00415 SBIN0005446 1536 1536 Processed 23/05/2023 A143230001042 SUNITAVILASPANDHARE FINCARE SMALL FINANCE BANK LTD(608304)
59 Arjuni Morgaon MH-33-007-063-001/354
(SILEJHARI) 		1833007000NRG24180520230059203 18/05/2023 Vilash Ramdas Pandhare 1833007WL002730 Vilash Ramdas Pandhare 00415 SBIN0005446 1536 1536 Processed 23/05/2023 A143230001045 MR VILAS SADARAM PANDHARE STATE BANK OF INDIA(508548)
60 Arjuni Morgaon MH-33-007-063-001/435
(SILEJHARI) 		1833007000NRG24180520230059206 18/05/2023 Mamata Vikash Shahare 1833007WL002730 Mamata Vikash Shahare 00415 SBIN0005446 1536 1536 Rejected 23/05/2023 A143230001059 Aadhaar Number not Mapped to Account Number
61 Arjuni Morgaon MH-33-007-063-001/435
(SILEJHARI) 		1833007000NRG24180520230059205 18/05/2023 Vikash Asaram Shahare 1833007WL002730 Vikash Asaram Shahare 00415 SBIN0005446 1536 1536 Processed 23/05/2023 A143230001043 MR VIKAS ASARAM SHAHARE STATE BANK OF INDIA(508548)
62 Arjuni Morgaon MH-33-007-063-001/437
(SILEJHARI) 		1833007000NRG24180520230059207 18/05/2023 Yogita Lokesh Shahare 1833007WL002730 Yogita Lokesh Shahare 00415 SBIN0005446 1536 1536 Processed 23/05/2023 A143230001080 YOGITA GOPICHAND BADOLE BANK OF INDIA(508505)
63 Arjuni Morgaon MH-33-007-063-001/559
(SILEJHARI) 		1833007000NRG24180520230059210 18/05/2023 Purushottam Madkam 1833007WL002730 Purushottam Madkam 00415 SBIN0005446 1536 1536 Processed 23/05/2023 A143230001079 MR PURUSHOTTAM DULICHAND MADKAM STATE BANK OF INDIA(508548)
64 Arjuni Morgaon MH-33-007-063-002/121
(SILEJHARI) 		1833007000NRG24180520230059211 18/05/2023 Kishor Haridas Bhendarkar 1833007WL002730 Kishor Haridas Bhendarkar 00415 SBIN0005446 1536 1536 Processed 23/05/2023 A143230001036 MR KISHOR HARIDAS BHENDARKAR STATE BANK OF INDIA(508548)
65 Arjuni Morgaon MH-33-007-063-002/29
(SILEJHARI) 		1833007000NRG24180520230059212 18/05/2023 Vinayak Bhendarkar 1833007WL002730 Vinayak Bhendarkar 00415 SBIN0005446 1536 1536 Processed 23/05/2023 A143230001041 BHENDARKAR VINAYAK BARKU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
66 Arjuni Morgaon MH-33-007-063-002/461
(SILEJHARI) 		1833007000NRG24180520230059216 18/05/2023 Lekhram Tima Khotele 1833007WL002730 Lekhram Tima Khotele 00415 SBIN0005446 1536 1536 Processed 23/05/2023 A143230001207 MR LEKHARAM TIMA KHOTELE STATE BANK OF INDIA(508548)
67 Arjuni Morgaon MH-33-007-063-002/47
(SILEJHARI) 		1833007000NRG24180520230059217 18/05/2023 Sharda Tima Khotele 1833007WL002730 Sharda Tima Khotele 00415 SBIN0005446 1536 1536 Processed 23/05/2023 A143230001206 MRS SHARADA TIMA KHOTELE STATE BANK OF INDIA(508548)
68 Arjuni Morgaon MH-33-007-063-002/81
(SILEJHARI) 		1833007000NRG24180520230059218 18/05/2023 Shivsankar Khotele 1833007WL002730 Shivsankar Khotele 00415 SBIN0005446 1536 1536 Processed 23/05/2023 A143230001219 MR SHIVSHANKAR SAKHARAM KHOTELE STATE BANK OF INDIA(508548)
69 Arjuni Morgaon MH-33-007-063-002/90
(SILEJHARI) 		1833007000NRG24180520230059219 18/05/2023 Nivrutti Srawan Bhendarkar 1833007WL002730 Nivrutti Srawan Bhendarkar 00415 SBIN0005446 1536 1536 Processed 23/05/2023 A143230001037 NIVRUTTI SHRAWAN BHENDARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 29184 29184
70 Arjuni Morgaon MH-33-007-024-001/169
(KANHALGAON) 		1833007000NRG24180520230059070 18/05/2023 Hasina Dhanraj Padaki 1833007WL002723 Hasina Dhanraj Padaki 00415 SBIN0005909 1536 1536 Processed 23/05/2023 A143230001097 MISS HASINA DHANRAJ PADAKI STATE BANK OF INDIA(508548)
71 Arjuni Morgaon MH-33-007-024-001/169
(KANHALGAON) 		1833007000NRG24180520230059069 18/05/2023 Sukhadev Dhanraj Padeki 1833007WL002723 Sukhadev Dhanraj Padeki 00415 SBIN0005909 1536 1536 Processed 23/05/2023 A143230001075 MR SUKDEV DHANRAJ PALAKI STATE BANK OF INDIA(508548)
72 Arjuni Morgaon MH-33-007-024-001/42
(KANHALGAON) 		1833007000NRG24180520230059082 18/05/2023 Rajeshwar Dharmraj Boir 1833007WL002723 Rajeshwar Dharmraj Boir 00415 SBIN0005909 1536 1536 Processed 23/05/2023 A143230001091 MR RAJESHWAR DHARMARAJ BOIR STATE BANK OF INDIA(508548)
SubTotal 4608 4608
73 Arjuni Morgaon MH-33-007-012-001/65
(CHAPATI) 		1833007000NRG24180520230059728 18/05/2023 Dyaneshwar Meshram 1833007WL002758 Dyaneshwar Meshram 00415 SBIN0012309 1650 1650 Processed 23/05/2023 A143230001077 MR DYANESHWAR JAYDEV MESHRAM STATE BANK OF INDIA(508548)
74 Arjuni Morgaon MH-33-007-012-001/78
(CHAPATI) 		1833007000NRG24180520230059731 18/05/2023 Ishwardash Zingare 1833007WL002758 Ishwardash Zingare 00415 SBIN0012309 2022 2022 Processed 23/05/2023 A143230001078 MR ISHWARDAS NARAYAN ZINGARE STATE BANK OF INDIA(508548)
75 Arjuni Morgaon MH-33-007-023-003/252
(BORI) 		1833007000NRG24180520230059736 18/05/2023 Amol J Surpan 1833007WL002758 Amol J Surpan 00415 SBIN0012309 1836 1836 Processed 23/05/2023 A143230001220 MR AMOL JAYDEV SURAPAN STATE BANK OF INDIA(508548)
76 Arjuni Morgaon MH-33-007-023-003/491
(BORI) 		1833007000NRG24180520230059742 18/05/2023 Ranju Sanjay Naitam 1833007WL002758 Ranju Sanjay Naitam 00415 SBIN0012309 1836 1836 Processed 23/05/2023 A143230001081 MS RANJU SANJAY NAITAM STATE BANK OF INDIA(508548)
77 Arjuni Morgaon MH-33-007-023-003/504
(BORI) 		1833007000NRG24180520230059697 18/05/2023 Gopal Haridash Murke 1833007WL002756 Gopal Haridash Murke 00415 SBIN0012309 1836 1836 Processed 23/05/2023 A143230001085 MR GOPAL HARIDAS MURAKE STATE BANK OF INDIA(508548)
78 Arjuni Morgaon MH-33-007-039-001/116
(MORGAON) 		1833007000NRG24180520230059701 18/05/2023 Duryodhan Shahare 1833007WL002756 Duryodhan Shahare 00415 SBIN0012309 1836 1836 Processed 23/05/2023 A143230001221 MR DURYODHAN GOMA SHAHARE STATE BANK OF INDIA(508548)
79 Arjuni Morgaon MH-33-007-051-004/404
(PARSODI) 		1833007000NRG24180520230058481 18/05/2023 Mangaldas Tembhurne 1833007WL002699 Mangaldas Tembhurne 00415 SBIN0012309 1536 1536 Processed 23/05/2023 A143230001062 MANGALDAS ABHIMAN TEMBHURNE VIDHARBHA KOKAN GRAMIN BANK(508516)
80 Arjuni Morgaon MH-33-007-055-001/105
(KHAMBI) 		1833007000NRG24180520230059044 18/05/2023 Alesh Lonare 1833007WL002720 Alesh Lonare 00415 SBIN0012309 1536 1536 Processed 23/05/2023 A143230001052 MR ALESH HARICHAND LONARE STATE BANK OF INDIA(508548)
81 Arjuni Morgaon MH-33-007-055-001/105
(KHAMBI) 		1833007000NRG24180520230059043 18/05/2023 sanghamitra Lonare 1833007WL002720 sanghamitra Lonare 00415 SBIN0012309 1536 1536 Processed 23/05/2023 A143230001216 MS SANGHAMITRA ALESH LONARE STATE BANK OF INDIA(508548)
82 Arjuni Morgaon MH-33-007-055-001/205
(KHAMBI) 		1833007000NRG24180520230059047 18/05/2023 Rekha Funde 1833007WL002720 Rekha Funde 00415 SBIN0012309 1536 1536 Processed 23/05/2023 A143230001217 MRS REKHA REVICHAND FUNDE STATE BANK OF INDIA(508548)
83 Arjuni Morgaon MH-33-007-055-001/205
(KHAMBI) 		1833007000NRG24180520230059048 18/05/2023 Roshan Funde 1833007WL002720 Roshan Funde 00415 SBIN0012309 1536 1536 Processed 23/05/2023 A143230001092 MASTER ROSHAN REVICHAND FUNDE STATE BANK OF INDIA(508548)
84 Arjuni Morgaon MH-33-007-055-001/212
(KHAMBI) 		1833007000NRG24180520230059049 18/05/2023 Sudesh B Khotele 1833007WL002720 Sudesh B Khotele 00415 SBIN0012309 1536 1536 Processed 23/05/2023 A143230001209 SUDESH BALDEV KHOTELE VIDHARBHA KOKAN GRAMIN BANK(508516)
85 Arjuni Morgaon MH-33-007-055-001/229
(KHAMBI) 		1833007000NRG24180520230059050 18/05/2023 Vijaykumar Lonare 1833007WL002720 Vijaykumar Lonare 00415 SBIN0012309 1536 1536 Processed 23/05/2023 A143230001073 MR VIJAY MAHADEO LONARE STATE BANK OF INDIA(508548)
86 Arjuni Morgaon MH-33-007-055-001/234
(KHAMBI) 		1833007000NRG24180520230059052 18/05/2023 Vikky Dyaneswar Bhalekar 1833007WL002720 Vikky Dyaneswar Bhalekar 00415 SBIN0012309 1536 1536 Processed 23/05/2023 A143230001061 MR VIKKI DNYANESHWAR BHALEKAR STATE BANK OF INDIA(508548)
87 Arjuni Morgaon MH-33-007-055-001/308
(KHAMBI) 		1833007000NRG24180520230059053 18/05/2023 Sarita M Khotele 1833007WL002720 Sarita M Khotele 00415 SBIN0012309 1536 1536 Processed 23/05/2023 A143230001053 MRS SARITA MUKESH KHOTELE STATE BANK OF INDIA(508548)
88 Arjuni Morgaon MH-33-007-055-001/359
(KHAMBI) 		1833007000NRG24180520230059055 18/05/2023 Jyoti Vikash Khotele 1833007WL002720 Jyoti Vikash Khotele 00415 SBIN0012309 1536 1536 Processed 23/05/2023 A143230001071 MRS JYOTI VIKAS KHOTELE STATE BANK OF INDIA(508548)
89 Arjuni Morgaon MH-33-007-055-001/359
(KHAMBI) 		1833007000NRG24180520230059054 18/05/2023 Vikash Khotele 1833007WL002720 Vikash Khotele 00415 SBIN0012309 1536 1536 Processed 23/05/2023 A143230001072 MR VIKAS MAROTI KHOTELE STATE BANK OF INDIA(508548)
90 Arjuni Morgaon MH-33-007-055-001/409
(KHAMBI) 		1833007000NRG24180520230059056 18/05/2023 Nutan Rajendra Dongare 1833007WL002720 Nutan Rajendra Dongare 00415 SBIN0012309 1536 1536 Processed 23/05/2023 A143230001205 MRS NUTAN RAJENDRA DONGARE STATE BANK OF INDIA(508548)
91 Arjuni Morgaon MH-33-007-055-001/76
(KHAMBI) 		1833007000NRG24180520230059057 18/05/2023 Charandas Dongare 1833007WL002720 Charandas Dongare 00415 SBIN0012309 1536 1536 Processed 23/05/2023 A143230001050 DONGARE CHARANDAS SHANKAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
92 Arjuni Morgaon MH-33-007-055-001/89
(KHAMBI) 		1833007000NRG24180520230059058 18/05/2023 Tularam Bhonde 1833007WL002720 Tularam Bhonde 00415 SBIN0012309 1536 1536 Processed 23/05/2023 A143230001051 TULARAM KARU BHONDE VIDHARBHA KOKAN GRAMIN BANK(508516)
93 Arjuni Morgaon MH-33-007-055-001/96
(KHAMBI) 		1833007000NRG24180520230059059 18/05/2023 Pramila Dahivale 1833007WL002720 Pramila Dahivale 00415 SBIN0012309 1536 1536 Processed 23/05/2023 A143230001218 PREMILA RAIBHAN DAHIWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
94 Arjuni Morgaon MH-33-007-063-001/153
(SILEJHARI) 		1833007000NRG24180520230059196 18/05/2023 Shankar Pandurang Uikey 1833007WL002730 Shankar Pandurang Uikey 00415 SBIN0012309 1536 1536 Processed 23/05/2023 A143230001215 MR SHANKAR PANDURANG UIKEY STATE BANK OF INDIA(508548)
95 Arjuni Morgaon MH-33-007-063-001/488
(SILEJHARI) 		1833007000NRG24180520230059208 18/05/2023 Lochana Umrao Shahare 1833007WL002730 Lochana Umrao Shahare 00415 SBIN0012309 1280 1280 Processed 23/05/2023 A143230001093 LOCHANA KEWALRAM SANGOLE BANK OF INDIA(508505)
96 Arjuni Morgaon MH-33-007-066-001/22
(BONDGAON (DEVI)) 		1833007000NRG24180520230058514 18/05/2023 Laldas R Sakhare 1833007WL002704 Laldas R Sakhare 00415 SBIN0012309 1536 1536 Processed 23/05/2023 A143230001074 MR LALDAS RAMAJI SAKHARE STATE BANK OF INDIA(508548)
97 Arjuni Morgaon MH-33-007-066-001/285
(BONDGAON (DEVI)) 		1833007000NRG24180520230058516 18/05/2023 Damodhar Mankar 1833007WL002704 Damodhar Mankar 00415 SBIN0012309 1536 1536 Processed 23/05/2023 A143230001208 DAMODHAR ABHIMAN MANKAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
98 Arjuni Morgaon MH-33-007-066-001/310
(BONDGAON (DEVI)) 		1833007000NRG24180520230058517 18/05/2023 Devangana Borkar 1833007WL002704 Devangana Borkar 00415 SBIN0012309 1536 1536 Processed 23/05/2023 A143230001210 DEVANGANA DAULAT BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 Arjuni Morgaon MH-33-007-066-001/331
(BONDGAON (DEVI)) 		1833007000NRG24180520230058545 18/05/2023 Lata Meshram 1833007WL002707 Lata Meshram 00415 SBIN0012309 1536 1536 Processed 23/05/2023 A143230001069 MRS LATA SADHU MESHRAM STATE BANK OF INDIA(508548)
100 Arjuni Morgaon MH-33-007-066-001/332
(BONDGAON (DEVI)) 		1833007000NRG24180520230058536 18/05/2023 Kamala Fagu Gahane 1833007WL002706 Kamala Fagu Gahane 00415 SBIN0012309 1536 1536 Processed 23/05/2023 A143230001068 MRS KAMLA FAGORAM GAHANE STATE BANK OF INDIA(508548)
101 Arjuni Morgaon MH-33-007-066-001/400
(BONDGAON (DEVI)) 		1833007000NRG24180520230058547 18/05/2023 Chandrakala Ramteke 1833007WL002707 Chandrakala Ramteke 00415 SBIN0012309 1536 1536 Processed 23/05/2023 A143230001214 MRS CHANDRAKANTA RAMDAS RAMTEKE STATE BANK OF INDIA(508548)
102 Arjuni Morgaon MH-33-007-066-001/400
(BONDGAON (DEVI)) 		1833007000NRG24180520230058548 18/05/2023 ramdas vithoba ramteke 1833007WL002707 ramdas vithoba ramteke 00415 SBIN0012309 1536 1536 Processed 23/05/2023 A143230001213 RAMDAS VITHOBA RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
103 Arjuni Morgaon MH-33-007-066-001/409
(BONDGAON (DEVI)) 		1833007000NRG24180520230058550 18/05/2023 Rajni Tulshiram Ramteke 1833007WL002707 Rajni Tulshiram Ramteke 00415 SBIN0012309 1536 1536 Processed 23/05/2023 A143230001086 MRS RAJANI TULSIRAM MESHRAM STATE BANK OF INDIA(508548)
104 Arjuni Morgaon MH-33-007-066-001/421
(BONDGAON (DEVI)) 		1833007000NRG24180520230058552 18/05/2023 Viju Walde 1833007WL002707 Viju Walde 00415 SBIN0012309 1280 1280 Processed 23/05/2023 A143230001211 MRS VIJUTAI VINAYAK WALDE STATE BANK OF INDIA(508548)
105 Arjuni Morgaon MH-33-007-066-001/421
(BONDGAON (DEVI)) 		1833007000NRG24180520230058551 18/05/2023 Vinayak Chandrabhan Valde 1833007WL002707 Vinayak Chandrabhan Valde 00415 SBIN0012309 1280 1280 Processed 23/05/2023 A143230001063 MR VINAYAK CHANDRABHAN WALDE STATE BANK OF INDIA(508548)
106 Arjuni Morgaon MH-33-007-066-001/480
(BONDGAON (DEVI)) 		1833007000NRG24180520230058519 18/05/2023 Sashikala S Zole 1833007WL002704 Sashikala S Zole 00415 SBIN0012309 1536 1536 Processed 23/05/2023 A143230001082 MRS SHASHIKALA SANTOSH ZOLE STATE BANK OF INDIA(508548)
107 Arjuni Morgaon MH-33-007-066-001/480
(BONDGAON (DEVI)) 		1833007000NRG24180520230058520 18/05/2023 Yamuna Zole 1833007WL002704 Yamuna Zole 00415 SBIN0012309 1536 1536 Processed 23/05/2023 A143230001070 MRS VATSALA BAJIRAO ZOLE STATE BANK OF INDIA(508548)
108 Arjuni Morgaon MH-33-007-066-001/493
(BONDGAON (DEVI)) 		1833007000NRG24180520230058538 18/05/2023 Nilima T Zole 1833007WL002706 Nilima T Zole 00415 SBIN0012309 1536 1536 Rejected 23/05/2023 A143230001066 Aadhaar Number not Mapped to Account Number
109 Arjuni Morgaon MH-33-007-066-001/493
(BONDGAON (DEVI)) 		1833007000NRG24180520230058539 18/05/2023 Tarachand M Zole 1833007WL002706 Tarachand M Zole 00415 SBIN0012309 1536 1536 Processed 23/05/2023 A143230001067 MR TARACHAND MAHADEV RAMTEKE STATE BANK OF INDIA(508548)
110 Arjuni Morgaon MH-33-007-066-001/541
(BONDGAON (DEVI)) 		1833007000NRG24180520230058556 18/05/2023 Raju H Satilaye 1833007WL002707 Raju H Satilaye 00415 SBIN0012309 1536 1536 Processed 23/05/2023 A143230001212 RAJU HIRAMAN SATIMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
111 Arjuni Morgaon MH-33-007-066-001/751
(BONDGAON (DEVI)) 		1833007000NRG24180520230058523 18/05/2023 Bhojram Borkar 1833007WL002704 Bhojram Borkar 00415 SBIN0012309 1536 1536 Processed 23/05/2023 A143230001064 MR BHOJRAJ TUKARAM BORKAR STATE BANK OF INDIA(508548)
112 Arjuni Morgaon MH-33-007-066-001/751
(BONDGAON (DEVI)) 		1833007000NRG24180520230058524 18/05/2023 Sushma Borkar 1833007WL002704 Sushma Borkar 00415 SBIN0012309 1536 1536 Processed 23/05/2023 A143230001065 MRS SUSHMA BHOJRAJ BORKAR STATE BANK OF INDIA(508548)
113 Arjuni Morgaon MH-33-007-066-001/775
(BONDGAON (DEVI)) 		1833007000NRG24180520230058542 18/05/2023 Bhagwat U Borkar 1833007WL002706 Bhagwat U Borkar 00415 SBIN0012309 1536 1536 Processed 23/05/2023 A143230001084 BORKAR BHAGWAT UDARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
114 Arjuni Morgaon MH-33-007-066-001/775
(BONDGAON (DEVI)) 		1833007000NRG24180520230058543 18/05/2023 Kaushlya B Borkar 1833007WL002706 Kaushlya B Borkar 00415 SBIN0012309 1536 1536 Processed 23/05/2023 A143230001083 MRS KAUSHALYA BHAGWAT BORKAR STATE BANK OF INDIA(508548)
115 Arjuni Morgaon MH-33-007-066-001/895
(BONDGAON (DEVI)) 		1833007000NRG24180520230058558 18/05/2023 Isha Pankaj Ramteke 1833007WL002707 Isha Pankaj Ramteke 00415 SBIN0012309 1280 1280 Processed 23/05/2023 A143230001058 ISHA PANKAJ RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
116 Arjuni Morgaon MH-33-007-074-001/146
(YERANDI (DEV)) 		1833007000NRG24180520230059402 18/05/2023 Suhash Suresh Borkar 1833007WL002734 Suhash Suresh Borkar 00415 SBIN0012309 1536 1536 Processed 23/05/2023 A143230001088 MR SUHAS SURESH BORKAR STATE BANK OF INDIA(508548)
117 Arjuni Morgaon MH-33-007-074-001/182
(YERANDI (DEV)) 		1833007000NRG24180520230059371 18/05/2023 Sachin T Neware 1833007WL002732 Sachin T Neware 00415 SBIN0012309 1638 1638 Rejected 23/05/2023 A143230001054 Aadhaar Number not Mapped to Account Number
118 Arjuni Morgaon MH-33-007-074-001/182
(YERANDI (DEV)) 		1833007000NRG24180520230059372 18/05/2023 Vanita Sachin Nevare 1833007WL002732 Vanita Sachin Nevare 00415 SBIN0012309 1638 1638 Processed 23/05/2023 A143230001096 Miss. VANITA CHANDULAL RAUT BANK OF MAHARASHTRA(607387)
119 Arjuni Morgaon MH-33-007-074-001/192
(YERANDI (DEV)) 		1833007000NRG24180520230059405 18/05/2023 Rajendra Rushi Vaidye 1833007WL002734 Rajendra Rushi Vaidye 00415 SBIN0012309 1638 1638 Processed 23/05/2023 A143230001094 RAJENDRA RUSHI VAIDYA BANK OF BARODA(606985)
120 Arjuni Morgaon MH-33-007-074-001/256
(YERANDI (DEV)) 		1833007000NRG24180520230059373 18/05/2023 Anusaya Pramod Kove 1833007WL002732 Anusaya Pramod Kove 00415 SBIN0012309 1638 1638 Processed 23/05/2023 A143230001089 MISS ANUSAYA PRAMOD KOVE STATE BANK OF INDIA(508548)
121 Arjuni Morgaon MH-33-007-074-001/257
(YERANDI (DEV)) 		1833007000NRG24180520230059374 18/05/2023 Rajendra Sonvane 1833007WL002732 Rajendra Sonvane 00415 SBIN0012309 1536 1536 Processed 23/05/2023 A143230001056 MR RAJENDRA RAMKRUSHNA SONWANE STATE BANK OF INDIA(508548)
122 Arjuni Morgaon MH-33-007-074-001/257
(YERANDI (DEV)) 		1833007000NRG24180520230059375 18/05/2023 Sunita Sonvane 1833007WL002732 Sunita Sonvane 00415 SBIN0012309 1536 1536 Rejected 23/05/2023 A143230001057 Aadhaar Number not Mapped to Account Number
123 Arjuni Morgaon MH-33-007-074-001/261
(YERANDI (DEV)) 		1833007000NRG24180520230059376 18/05/2023 surendra Meshram 1833007WL002732 surendra Meshram 00415 SBIN0012309 1638 1638 Processed 23/05/2023 A143230001055 MR SURENDRA MAHADEV MESHRAM STATE BANK OF INDIA(508548)
124 Arjuni Morgaon MH-33-007-074-001/27
(YERANDI (DEV)) 		1833007000NRG24180520230059379 18/05/2023 Prashik Yuraj Borkar 1833007WL002732 Prashik Yuraj Borkar 00415 SBIN0012309 1638 1638 Processed 23/05/2023 A143230001060 MR PRASHIK YUVRAJ BORKAR STATE BANK OF INDIA(508548)
125 Arjuni Morgaon MH-33-007-074-001/316
(YERANDI (DEV)) 		1833007000NRG24180520230059410 18/05/2023 kousala Kashiram Raut 1833007WL002734 kousala Kashiram Raut 00415 SBIN0012309 1638 1638 Processed 23/05/2023 A143230001090 MRS KAUSALYABAI KASHIRAM RAUT STATE BANK OF INDIA(508548)
126 Arjuni Morgaon MH-33-007-074-001/33
(YERANDI (DEV)) 		1833007000NRG24180520230059382 18/05/2023 Bharti Rahul Masram 1833007WL002732 Bharti Rahul Masram 00415 SBIN0012309 1638 1638 Processed 23/05/2023 A143230001095 Miss. BHARTI BASANTRAJ MALAKAM BANK OF MAHARASHTRA(607387)
127 Arjuni Morgaon MH-33-007-074-001/365
(YERANDI (DEV)) 		1833007000NRG24180520230059411 18/05/2023 Mangesh Rajemdra Vaidye 1833007WL002734 Mangesh Rajemdra Vaidye 00415 SBIN0012309 1638 1638 Processed 23/05/2023 A143230001049 MR MANGESH RAJENDRA VAIDYA STATE BANK OF INDIA(508548)
128 Arjuni Morgaon MH-33-007-074-001/365
(YERANDI (DEV)) 		1833007000NRG24180520230059412 18/05/2023 Punam Mangesh Vaidye 1833007WL002734 Punam Mangesh Vaidye 00415 SBIN0012309 1638 1638 Processed 23/05/2023 A143230001087 MISS PUNAM MANGESH VAIDHYE STATE BANK OF INDIA(508548)
129 Arjuni Morgaon MH-33-007-074-001/45
(YERANDI (DEV)) 		1833007000NRG24180520230059385 18/05/2023 Akash Moreswar Waghade 1833007WL002732 Akash Moreswar Waghade 00415 SBIN0012309 1638 1638 Processed 23/05/2023 A143230001076 MR AKASH MORESHWAR WAGHADE STATE BANK OF INDIA(508548)
SubTotal 89450 89450
130 Arjuni Morgaon MH-33-007-024-001/171
(KANHALGAON) 		1833007000NRG24180520230059071 18/05/2023 Maheshwar Bhajanlal Bhoir 1833007WL002723 Maheshwar Bhajanlal Bhoir 00468 UBIN0542679 1536 1536 Processed 23/05/2023 A143230001100 MAHESHWAR BHAJANLAL BOIR UNION BANK OF INDIA(508500)
131 Arjuni Morgaon MH-33-007-024-001/251
(KANHALGAON) 		1833007000NRG24180520230059075 18/05/2023 Pranti Roman Bharadva 1833007WL002723 Pranti Roman Bharadva 00468 UBIN0542679 1536 1536 Processed 23/05/2023 A143230001099 PRANTI ROMAN BHARDWAJ UNION BANK OF INDIA(508500)
132 Arjuni Morgaon MH-33-007-024-001/251
(KANHALGAON) 		1833007000NRG24180520230059074 18/05/2023 Roman Sajnuram Bharadvaj 1833007WL002723 Roman Sajnuram Bharadvaj 00468 UBIN0542679 1536 1536 Processed 23/05/2023 A143230001098 MR ROMAN SANJURAM BHARDWAJ STATE BANK OF INDIA(508548)
133 Arjuni Morgaon MH-33-007-024-001/257
(KANHALGAON) 		1833007000NRG24180520230059077 18/05/2023 Rangilabai Tularam Kevash 1833007WL002723 Rangilabai Tularam Kevash 00468 UBIN0542679 1536 1536 Processed 23/05/2023 A143230001104 RANGILA BAI KEWAS UNION BANK OF INDIA(508500)
134 Arjuni Morgaon MH-33-007-024-001/257
(KANHALGAON) 		1833007000NRG24180520230059076 18/05/2023 Tularam Kaliram Kevash 1833007WL002723 Tularam Kaliram Kevash 00468 UBIN0542679 1536 1536 Processed 23/05/2023 A143230001103 TULARAM KEWAS UNION BANK OF INDIA(508500)
135 Arjuni Morgaon MH-33-007-024-001/265
(KANHALGAON) 		1833007000NRG24180520230059078 18/05/2023 Dankeswar Sitling Ghatghumar 1833007WL002723 Dankeswar Sitling Ghatghumar 00468 UBIN0542679 1536 1536 Processed 23/05/2023 A143230001102 MR DANKESHWAR SITALSING GHATGHUMAR STATE BANK OF INDIA(508548)
136 Arjuni Morgaon MH-33-007-024-001/265
(KANHALGAON) 		1833007000NRG24180520230059079 18/05/2023 Pusplata Dankeswar Ghatghumar 1833007WL002723 Pusplata Dankeswar Ghatghumar 00468 UBIN0542679 1536 1536 Processed 23/05/2023 A143230001101 Miss. PUSHPLATA CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
137 Arjuni Morgaon MH-33-007-024-001/36
(KANHALGAON) 		1833007000NRG24180520230059081 18/05/2023 Parvati vijay khoba 1833007WL002723 Parvati vijay khoba 00468 UBIN0542679 1536 1536 Processed 23/05/2023 A143230001105 PARWATI VIJAY KHOBA UNION BANK OF INDIA(508500)
138 Arjuni Morgaon MH-33-007-024-001/36
(KANHALGAON) 		1833007000NRG24180520230059080 18/05/2023 Vijay Faduram khoba 1833007WL002723 Vijay Faduram khoba 00468 UBIN0542679 1536 1536 Processed 23/05/2023 A143230001201 VIJAY FANDURAM KHOBA UNION BANK OF INDIA(508500)
139 Arjuni Morgaon MH-33-007-024-001/48
(KANHALGAON) 		1833007000NRG24180520230059085 18/05/2023 Vikash devdas Kharkate 1833007WL002723 Vikash devdas Kharkate 00468 UBIN0542679 1536 1536 Processed 23/05/2023 A143230001204 Vikas Deodas Kharkate FINO PAYMENTS BANK LTD(608001)
140 Arjuni Morgaon MH-33-007-024-001/62
(KANHALGAON) 		1833007000NRG24180520230059086 18/05/2023 Dindayal S Bhardwaj 1833007WL002723 Dindayal S Bhardwaj 00468 UBIN0542679 1536 1536 Processed 23/05/2023 A143230001202 DINDAYAL SAJNURAM BHARADWAJ UNION BANK OF INDIA(508500)
141 Arjuni Morgaon MH-33-007-024-001/62
(KANHALGAON) 		1833007000NRG24180520230059087 18/05/2023 Humanbai Bhradwaj 1833007WL002723 Humanbai Bhradwaj 00468 UBIN0542679 1536 1536 Processed 23/05/2023 A143230001203 DUMANBAI DINDAYAL BHARADWAJ UNION BANK OF INDIA(508500)
SubTotal 18432 18432
142 Arjuni Morgaon MH-33-007-023-003/216
(BORI) 		1833007000NRG24180520230059687 18/05/2023 Chandrabhaga Parvate 1833007WL002756 Chandrabhaga Parvate 00540 BKID0WAINGB 1836 1836 Processed 23/05/2023 A143230001151 CHANDRABHAGA DEORAM PARWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
143 Arjuni Morgaon MH-33-007-023-003/216
(BORI) 		1833007000NRG24180520230059686 18/05/2023 Devram Parvate 1833007WL002756 Devram Parvate 00540 BKID0WAINGB 1836 1836 Processed 23/05/2023 A143230001133 DEORAM DEOJI PARVATE VIDHARBHA KOKAN GRAMIN BANK(508516)
144 Arjuni Morgaon MH-33-007-023-003/248
(BORI) 		1833007000NRG24180520230059734 18/05/2023 Gopinath J Logade 1833007WL002758 Gopinath J Logade 00540 BKID0WAINGB 1836 1836 Processed 23/05/2023 A143230001153 GOPINATH JAGAN LOGDE VIDHARBHA KOKAN GRAMIN BANK(508516)
145 Arjuni Morgaon MH-33-007-023-003/248
(BORI) 		1833007000NRG24180520230059735 18/05/2023 Samita Logde 1833007WL002758 Samita Logde 00540 BKID0WAINGB 1836 1836 Processed 23/05/2023 A143230001145 SAMITA GOPINATH LOGDE VIDHARBHA KOKAN GRAMIN BANK(508516)
146 Arjuni Morgaon MH-33-007-023-003/253
(BORI) 		1833007000NRG24180520230059737 18/05/2023 Madhukar Dudhakuvar 1833007WL002758 Madhukar Dudhakuvar 00540 BKID0WAINGB 1836 1836 Processed 23/05/2023 A143230001140 MADHUKAR JIWAN DHUKAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
147 Arjuni Morgaon MH-33-007-023-003/253
(BORI) 		1833007000NRG24180520230059738 18/05/2023 Rashika Dudhkuvar 1833007WL002758 Rashika Dudhkuvar 00540 BKID0WAINGB 1836 1836 Processed 23/05/2023 A143230001141 RASIKA MADHU DHUDHKAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
148 Arjuni Morgaon MH-33-007-023-003/269
(BORI) 		1833007000NRG24180520230059689 18/05/2023 Dadaji Ramaji Sahare 1833007WL002756 Dadaji Ramaji Sahare 00540 BKID0WAINGB 1836 1836 Processed 23/05/2023 A143230001146 DADAJI RAMA SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
149 Arjuni Morgaon MH-33-007-023-003/269
(BORI) 		1833007000NRG24180520230059690 18/05/2023 Shobha Dadaji Shahare 1833007WL002756 Shobha Dadaji Shahare 00540 BKID0WAINGB 1836 1836 Processed 23/05/2023 A143230001147 MS SHOBHA DADAJI SHAHARE STATE BANK OF INDIA(508548)
150 Arjuni Morgaon MH-33-007-023-003/287
(BORI) 		1833007000NRG24180520230059692 18/05/2023 Anusaya Dudhakuvar 1833007WL002756 Anusaya Dudhakuvar 00540 BKID0WAINGB 1836 1836 Processed 23/05/2023 A143230001148 ANUSAYA KHUSHAL DHUKAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
151 Arjuni Morgaon MH-33-007-023-003/287
(BORI) 		1833007000NRG24180520230059691 18/05/2023 Khushal Dudhakuvar 1833007WL002756 Khushal Dudhakuvar 00540 BKID0WAINGB 1836 1836 Processed 23/05/2023 A143230001143 KHUSHAL GOVINDA DHUKAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
152 Arjuni Morgaon MH-33-007-023-003/297
(BORI) 		1833007000NRG24180520230059693 18/05/2023 Nanaji Murke 1833007WL002756 Nanaji Murke 00540 BKID0WAINGB 1836 1836 Processed 23/05/2023 A143230001149 NANAJI RAMDAS MURKE VIDHARBHA KOKAN GRAMIN BANK(508516)
153 Arjuni Morgaon MH-33-007-023-003/309
(BORI) 		1833007000NRG24180520230059739 18/05/2023 Bharat Surpan 1833007WL002758 Bharat Surpan 00540 BKID0WAINGB 1836 1836 Processed 23/05/2023 A143230001144 BHARAT NAMDEO SURPAN VIDHARBHA KOKAN GRAMIN BANK(508516)
154 Arjuni Morgaon MH-33-007-023-003/309
(BORI) 		1833007000NRG24180520230059740 18/05/2023 Kala Surpan 1833007WL002758 Kala Surpan 00540 BKID0WAINGB 1836 1836 Processed 23/05/2023 A143230001150 KALABAI BHARAT SURPAN VIDHARBHA KOKAN GRAMIN BANK(508516)
155 Arjuni Morgaon MH-33-007-023-003/404
(BORI) 		1833007000NRG24180520230059694 18/05/2023 Ramesh Dongarwar 1833007WL002756 Ramesh Dongarwar 00540 BKID0WAINGB 1836 1836 Processed 23/05/2023 A143230001195 RAMESH KWALRAM DONGARWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
156 Arjuni Morgaon MH-33-007-023-003/493
(BORI) 		1833007000NRG24180520230059743 18/05/2023 Naresh Dayaram Kalsarpe 1833007WL002758 Naresh Dayaram Kalsarpe 00540 BKID0WAINGB 1836 1836 Processed 23/05/2023 A143230001139 NARESH DAYARAM KALSARPE VIDHARBHA KOKAN GRAMIN BANK(508516)
157 Arjuni Morgaon MH-33-007-023-003/497
(BORI) 		1833007000NRG24180520230059696 18/05/2023 Jagdish Indar Parvate 1833007WL002756 Jagdish Indar Parvate 00540 BKID0WAINGB 1836 1836 Processed 23/05/2023 A143230001134 JAGDISH INDAR PRWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
158 Arjuni Morgaon MH-33-007-023-003/502
(BORI) 		1833007000NRG24180520230059744 18/05/2023 Harichand Madhav Masram 1833007WL002758 Harichand Madhav Masram 00540 BKID0WAINGB 1836 1836 Processed 23/05/2023 A143230001142 HARISHAND MADAV MRSHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
159 Arjuni Morgaon MH-33-007-023-003/504
(BORI) 		1833007000NRG24180520230059745 18/05/2023 Latabai Gopal Murke 1833007WL002758 Latabai Gopal Murke 00540 BKID0WAINGB 1836 1836 Rejected 23/05/2023 A143230001135 Aadhaar Number not Mapped to Account Number
160 Arjuni Morgaon MH-33-007-023-003/505
(BORI) 		1833007000NRG24180520230059746 18/05/2023 Dhanraj Kusan Uike 1833007WL002758 Dhanraj Kusan Uike 00540 BKID0WAINGB 1836 1836 Processed 23/05/2023 A143230001136 DHANRAJ KUSAN UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
161 Arjuni Morgaon MH-33-007-023-003/505
(BORI) 		1833007000NRG24180520230059747 18/05/2023 Jyoti Dhanraj Uike 1833007WL002758 Jyoti Dhanraj Uike 00540 BKID0WAINGB 1836 1836 Processed 23/05/2023 A143230001138 JYOTI DHANRAJ UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
162 Arjuni Morgaon MH-33-007-023-003/506
(BORI) 		1833007000NRG24180520230059698 18/05/2023 Chintaman Kusan Uike 1833007WL002756 Chintaman Kusan Uike 00540 BKID0WAINGB 1836 1836 Processed 23/05/2023 A143230001137 CHINTAMAN KUSAN UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
163 Arjuni Morgaon MH-33-007-023-003/556
(BORI) 		1833007000NRG24180520230059699 18/05/2023 Nitin Dyaneswar Nakade 1833007WL002756 Nitin Dyaneswar Nakade 00540 BKID0WAINGB 1836 1836 Processed 23/05/2023 A143230001152 MR NITIN DNYANESHWAR NAKADE STATE BANK OF INDIA(508548)
164 Arjuni Morgaon MH-33-007-023-003/556
(BORI) 		1833007000NRG24180520230059700 18/05/2023 Sonu Nitin Nakade 1833007WL002756 Sonu Nitin Nakade 00540 BKID0WAINGB 1836 1836 Processed 23/05/2023 A143230001154 SONU NITIN NAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
165 Arjuni Morgaon MH-33-007-039-001/215
(MORGAON) 		1833007000NRG24180520230059703 18/05/2023 Vasanta Waghmare 1833007WL002756 Vasanta Waghmare 00540 BKID0WAINGB 1836 1836 Processed 23/05/2023 A143230001108 VASANTRAO GOVINDAJI WAGHADHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
166 Arjuni Morgaon MH-33-007-039-001/50
(MORGAON) 		1833007000NRG24180520230059705 18/05/2023 Gopal Khobragade 1833007WL002756 Gopal Khobragade 00540 BKID0WAINGB 1836 1836 Processed 23/05/2023 A143230001112 GOPAL MANGER KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
167 Arjuni Morgaon MH-33-007-055-001/115
(KHAMBI) 		1833007000NRG24180520230059045 18/05/2023 Kamla Khotele 1833007WL002720 Kamla Khotele 00540 BKID0WAINGB 1536 1536 Processed 23/05/2023 A143230001115 KAMALABAI MAROTI KHOTELE VIDHARBHA KOKAN GRAMIN BANK(508516)
168 Arjuni Morgaon MH-33-007-063-001/191
(SILEJHARI) 		1833007000NRG24180520230059198 18/05/2023 Sanjay Shahare 1833007WL002730 Sanjay Shahare 00540 BKID0WAINGB 1536 1536 Processed 23/05/2023 A143230001198 SHAHARE SANJAY RAJKUMAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
169 Arjuni Morgaon MH-33-007-063-001/538
(SILEJHARI) 		1833007000NRG24180520230059209 18/05/2023 Durga Ravindra Bhalavi 1833007WL002730 Durga Ravindra Bhalavi 00540 BKID0WAINGB 1536 1536 Processed 23/05/2023 A143230001132 MRS DURGA RAVINDRA BHALAVI STATE BANK OF INDIA(508548)
170 Arjuni Morgaon MH-33-007-063-002/38
(SILEJHARI) 		1833007000NRG24180520230059214 18/05/2023 Anita Kumbhare 1833007WL002730 Anita Kumbhare 00540 BKID0WAINGB 1536 1536 Processed 23/05/2023 A143230001129 ANITA ARVIND KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
171 Arjuni Morgaon MH-33-007-063-002/38
(SILEJHARI) 		1833007000NRG24180520230059213 18/05/2023 Arvind Kumbhare 1833007WL002730 Arvind Kumbhare 00540 BKID0WAINGB 1536 1536 Processed 23/05/2023 A143230001130 ARVIND KARU KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
172 Arjuni Morgaon MH-33-007-063-002/90
(SILEJHARI) 		1833007000NRG24180520230059220 18/05/2023 Surekha Nivrutti Bhendarkar 1833007WL002730 Surekha Nivrutti Bhendarkar 00540 BKID0WAINGB 1536 1536 Processed 23/05/2023 A143230001107 SUREKHA NIVRUTI BHENDARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
173 Arjuni Morgaon MH-33-007-066-001/12
(BONDGAON (DEVI)) 		1833007000NRG24180520230058513 18/05/2023 Anmol Shahare 1833007WL002704 Anmol Shahare 00540 BKID0WAINGB 1536 1536 Processed 23/05/2023 A143230001120 ANMOL LAXMAN SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
174 Arjuni Morgaon MH-33-007-066-001/12
(BONDGAON (DEVI)) 		1833007000NRG24180520230058512 18/05/2023 Laxman Shahare 1833007WL002704 Laxman Shahare 00540 BKID0WAINGB 1536 1536 Processed 23/05/2023 A143230001114 SHAHARE LAXMAN TULSHIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
175 Arjuni Morgaon MH-33-007-066-001/144
(BONDGAON (DEVI)) 		1833007000NRG24180520230058544 18/05/2023 Feklabai Devre 1833007WL002707 Feklabai Devre 00540 BKID0WAINGB 1536 1536 Processed 23/05/2023 A143230001123 FEKALABAI SHANKAR DEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
176 Arjuni Morgaon MH-33-007-066-001/168
(BONDGAON (DEVI)) 		1833007000NRG24180520230058533 18/05/2023 Chetan Ramteke 1833007WL002706 Chetan Ramteke 00540 BKID0WAINGB 1536 1536 Processed 23/05/2023 A143230001116 CHETAN RAHISH RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
177 Arjuni Morgaon MH-33-007-066-001/168
(BONDGAON (DEVI)) 		1833007000NRG24180520230058531 18/05/2023 Kusum Ramteke 1833007WL002706 Kusum Ramteke 00540 BKID0WAINGB 1536 1536 Processed 23/05/2023 A143230001126 KUSUM RAYIS RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
178 Arjuni Morgaon MH-33-007-066-001/179
(BONDGAON (DEVI)) 		1833007000NRG24180520230058535 18/05/2023 Lalita Thavare 1833007WL002706 Lalita Thavare 00540 BKID0WAINGB 1536 1536 Processed 23/05/2023 A143230001124 LALITA MAHANDHARMIK THAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
179 Arjuni Morgaon MH-33-007-066-001/285
(BONDGAON (DEVI)) 		1833007000NRG24180520230058515 18/05/2023 Vijaya Mankar 1833007WL002704 Vijaya Mankar 00540 BKID0WAINGB 1536 1536 Processed 23/05/2023 A143230001199 VIJAYA DAMODHAR MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
180 Arjuni Morgaon MH-33-007-066-001/310
(BONDGAON (DEVI)) 		1833007000NRG24180520230058518 18/05/2023 Doulat Borkar 1833007WL002704 Doulat Borkar 00540 BKID0WAINGB 1536 1536 Processed 23/05/2023 A143230001118 BORKAR DAVLAT HIRAMAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
181 Arjuni Morgaon MH-33-007-066-001/331
(BONDGAON (DEVI)) 		1833007000NRG24180520230058546 18/05/2023 Sadhu Meshram 1833007WL002707 Sadhu Meshram 00540 BKID0WAINGB 1536 1536 Processed 23/05/2023 A143230001119 MR SADHU SAKRU MESHRAM STATE BANK OF INDIA(508548)
182 Arjuni Morgaon MH-33-007-066-001/332
(BONDGAON (DEVI)) 		1833007000NRG24180520230058537 18/05/2023 Fagu Jaga Gahane 1833007WL002706 Fagu Jaga Gahane 00540 BKID0WAINGB 1536 1536 Processed 23/05/2023 A143230001196 FAGO JOGAJI GAHANE & KAMLA FAGORAM GAHA VIDHARBHA KOKAN GRAMIN BANK(508516)
183 Arjuni Morgaon MH-33-007-066-001/409
(BONDGAON (DEVI)) 		1833007000NRG24180520230058549 18/05/2023 Tulshidas Meshram 1833007WL002707 Tulshidas Meshram 00540 BKID0WAINGB 1536 1536 Processed 23/05/2023 A143230001121 TULSHIDAS DEORAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
184 Arjuni Morgaon MH-33-007-066-001/480
(BONDGAON (DEVI)) 		1833007000NRG24180520230058521 18/05/2023 Santosh Zole 1833007WL002704 Santosh Zole 00540 BKID0WAINGB 1536 1536 Processed 23/05/2023 A143230001117 SANTOSH BAJIRAO ZODE VIDHARBHA KOKAN GRAMIN BANK(508516)
185 Arjuni Morgaon MH-33-007-066-001/492
(BONDGAON (DEVI)) 		1833007000NRG24180520230058553 18/05/2023 Indira Ishwardas Raut 1833007WL002707 Indira Ishwardas Raut 00540 BKID0WAINGB 1536 1536 Processed 23/05/2023 A143230001131 INDIRA ISHWARDAS RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
186 Arjuni Morgaon MH-33-007-066-001/499
(BONDGAON (DEVI)) 		1833007000NRG24180520230058555 18/05/2023 Patiram Shankar Devare 1833007WL002707 Patiram Shankar Devare 00540 BKID0WAINGB 1536 1536 Rejected 23/05/2023 A143230001128 Aadhaar Number not Mapped to Account Number
187 Arjuni Morgaon MH-33-007-066-001/499
(BONDGAON (DEVI)) 		1833007000NRG24180520230058554 18/05/2023 Satybhama Devare 1833007WL002707 Satybhama Devare 00540 BKID0WAINGB 1536 1536 Processed 23/05/2023 A143230001127 MRS SATYABHAMA PATIRAM DEVARE STATE BANK OF INDIA(508548)
188 Arjuni Morgaon MH-33-007-066-001/528
(BONDGAON (DEVI)) 		1833007000NRG24180520230058541 18/05/2023 Rumesh Sende 1833007WL002706 Rumesh Sende 00540 BKID0WAINGB 1536 1536 Processed 23/05/2023 A143230001122 UMES RATAN SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
189 Arjuni Morgaon MH-33-007-066-001/79
(BONDGAON (DEVI)) 		1833007000NRG24180520230058527 18/05/2023 Prakash K Shahare 1833007WL002704 Prakash K Shahare 00540 BKID0WAINGB 1536 1536 Processed 23/05/2023 A143230001197 PRAKASH KOTHU SHAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
190 Arjuni Morgaon MH-33-007-066-001/79
(BONDGAON (DEVI)) 		1833007000NRG24180520230058526 18/05/2023 Sadhana Shahare 1833007WL002704 Sadhana Shahare 00540 BKID0WAINGB 1536 1536 Processed 23/05/2023 A143230001125 SADHNA PRAKASH SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
191 Arjuni Morgaon MH-33-007-074-001/146
(YERANDI (DEV)) 		1833007000NRG24180520230059401 18/05/2023 Gita Borkar 1833007WL002734 Gita Borkar 00540 BKID0WAINGB 1536 1536 Processed 23/05/2023 A143230001110 GITA SURESH BORKER VIDHARBHA KOKAN GRAMIN BANK(508516)
192 Arjuni Morgaon MH-33-007-074-001/146
(YERANDI (DEV)) 		1833007000NRG24180520230059400 18/05/2023 Suresh S Borkar 1833007WL002734 Suresh S Borkar 00540 BKID0WAINGB 1536 1536 Processed 23/05/2023 A143230001111 SURESH SHIWAJI BORKER VIDHARBHA KOKAN GRAMIN BANK(508516)
193 Arjuni Morgaon MH-33-007-074-001/324
(YERANDI (DEV)) 		1833007000NRG24180520230059380 18/05/2023 Rameshwar Raut 1833007WL002732 Rameshwar Raut 00540 BKID0WAINGB 1536 1536 Processed 23/05/2023 A143230001109 RAMESHWAR JAIRAM RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
194 Arjuni Morgaon MH-33-007-074-001/42
(YERANDI (DEV)) 		1833007000NRG24180520230059383 18/05/2023 nemichand nandaga 1833007WL002732 nemichand nandaga 00540 BKID0WAINGB 1638 1638 Processed 23/05/2023 A143230001113 MR NEMICHAND MAROTI NANDAGAWALI STATE BANK OF INDIA(508548)
195 Arjuni Morgaon MH-33-007-074-001/45
(YERANDI (DEV)) 		1833007000NRG24180520230059384 18/05/2023 Yogeshwari Waghade 1833007WL002732 Yogeshwari Waghade 00540 BKID0WAINGB 1638 1638 Processed 23/05/2023 A143230001200 YOGESHWARI MORESHWAR WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 90648 90648
Total 316514 316514

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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_180523APB_FTO_32136 Bank of Baroda BARB0DBARJN Arjui Morgaon 34026
2 Arjuni Morgaon MH1833007999_180523APB_FTO_32136 Bank of Baroda BARB0DBNAVE Navegaon Bandh 10956
3 Arjuni Morgaon MH1833007999_180523APB_FTO_32136 Bank of India BKID0009214 ARJUNI MORGAON 23550
4 Arjuni Morgaon MH1833007999_180523APB_FTO_32136 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 13824
5 Arjuni Morgaon MH1833007999_180523APB_FTO_32136 HDFC Bank HDFC0003344 TUMSAR 1836
6 Arjuni Morgaon MH1833007999_180523APB_FTO_32136 State Bank of India SBIN0005446 SANGADI 29184
7 Arjuni Morgaon MH1833007999_180523APB_FTO_32136 State Bank of India SBIN0005909 KURKHEDA 4608
8 Arjuni Morgaon MH1833007999_180523APB_FTO_32136 State Bank of India SBIN0012309 ARJUNI MORGAON 89450
9 Arjuni Morgaon MH1833007999_180523APB_FTO_32136 Union Bank of India UBIN0542679 GOTHANGAON 18432
10 Arjuni Morgaon MH1833007999_180523APB_FTO_32136 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Arjunimorgaon 31188
11 Arjuni Morgaon MH1833007999_180523APB_FTO_32136 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MAHAGAON(5038) 33048
12 Arjuni Morgaon MH1833007999_180523APB_FTO_32136 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MORGAON ARJUNI 26412

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