Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:03:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833007999_140823APB_FTO_161327
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-33-007-005-001/486
(BHIVKHIDAKI) 		1833007000NRG24140820230644206 14/08/2023 Dilip 1833007WL017591 Dilip 00045 BARB0DBARJN 1536 1536 Processed 13/09/2023 A256230340934 MR DILIP MADHUKAR NAKADE STATE BANK OF INDIA(508548)
2 Arjuni Morgaon MH-33-007-023-001/197
(BORI) 		1833007000NRG24140820230643931 14/08/2023 Puranik Mahadeo Bansod 1833007WL017557 Puranik Mahadeo Bansod 00045 BARB0DBARJN 1536 1536 Processed 13/09/2023 A256230340897 PURANIK MAHADEO BANS BANK OF BARODA(606985)
3 Arjuni Morgaon MH-33-007-029-001/139
(JHARPADA) 		1833007000NRG24110820230641805 14/08/2023 Bhagawat Mesram 1833007WL017286 Bhagawat Mesram 00045 BARB0DBARJN 1536 1536 Processed 13/09/2023 A256230340891 BHAGAWAT ISHATARI ME BANK OF BARODA(606985)
4 Arjuni Morgaon MH-33-007-029-001/172
(JHARPADA) 		1833007000NRG24110820230641807 14/08/2023 Avinash Ashok Meshram 1833007WL017286 Avinash Ashok Meshram 00045 BARB0DBARJN 1536 1536 Processed 13/09/2023 A256230340896 MR AVINASH ASHOK MESHRAM STATE BANK OF INDIA(508548)
5 Arjuni Morgaon MH-33-007-029-001/211
(JHARPADA) 		1833007000NRG24110820230641808 14/08/2023 Bapudas Estari Mesram 1833007WL017286 Bapudas Estari Mesram 00045 BARB0DBARJN 1536 1536 Processed 13/09/2023 A256230340889 BAPUDAS ISTARI MESHR BANK OF BARODA(606985)
6 Arjuni Morgaon MH-33-007-032-001/284
(RAMPURI) 		1833007000NRG24140820230644171 14/08/2023 Manohar Tukaram Dhangune 1833007WL017589 Manohar Tukaram Dhangune 00045 BARB0DBARJN 1536 1536 Processed 13/09/2023 A256230340890 MANOHAR TUKARAM DHAN BANK OF BARODA(606985)
7 Arjuni Morgaon MH-33-007-032-001/496
(RAMPURI) 		1833007000NRG24140820230644156 14/08/2023 Kavita Rekchand Jamdal 1833007WL017588 Kavita Rekchand Jamdal 00045 BARB0DBARJN 1638 1638 Processed 13/09/2023 A256230340888 KAVITA REKHCHAND JAM BANK OF BARODA(606985)
8 Arjuni Morgaon MH-33-007-039-001/225
(MORGAON) 		1833007000NRG24140820230643021 14/08/2023 Shalikram Gawatu Janbandhu 1833007WL017443 Shalikram Gawatu Janbandhu 00045 BARB0DBARJN 1536 1536 Processed 13/09/2023 A256230340898 SHALIKRAM GAVTU JANB BANK OF BARODA(606985)
9 Arjuni Morgaon MH-33-007-039-001/242
(MORGAON) 		1833007000NRG24140820230643022 14/08/2023 Gautam Namdeo Shahare 1833007WL017443 Gautam Namdeo Shahare 00045 BARB0DBARJN 1536 1536 Processed 13/09/2023 A256230340895 GAUTAM NAMDEO SHAHAR BANK OF BARODA(606985)
10 Arjuni Morgaon MH-33-007-039-001/358
(MORGAON) 		1833007000NRG24140820230643024 14/08/2023 Saytra Shalikram Ghumke 1833007WL017443 Saytra Shalikram Ghumke 00045 BARB0DBARJN 1536 1536 Processed 13/09/2023 A256230340894 SAYATRA SHALIKRAM GH BANK OF BARODA(606985)
11 Arjuni Morgaon MH-33-007-039-001/358
(MORGAON) 		1833007000NRG24140820230643023 14/08/2023 Shalikram Ghumke 1833007WL017443 Shalikram Ghumke 00045 BARB0DBARJN 1536 1536 Processed 13/09/2023 A256230340887 SHALIKRAM MALU GHUMK BANK OF BARODA(606985)
12 Arjuni Morgaon MH-33-007-039-001/716
(MORGAON) 		1833007000NRG24140820230643030 14/08/2023 Archana Gajanan Maske 1833007WL017443 Archana Gajanan Maske 00045 BARB0DBARJN 1536 1536 Processed 13/09/2023 A256230340892 VANITA GAJANAN MASKE BANK OF BARODA(606985)
13 Arjuni Morgaon MH-33-007-041-001/317
(SIROLI) 		1833007000NRG24130820230642790 14/08/2023 Baliram Modaku Meshram 1833007WL017411 Baliram Modaku Meshram 00045 BARB0DBARJN 1536 1536 Processed 13/09/2023 A256230340893 BALIRAM MODAKU MESHR BANK OF BARODA(606985)
SubTotal 20070 20070
14 Arjuni Morgaon MH-33-007-005-001/110
(BHIVKHIDAKI) 		1833007000NRG24140820230644210 14/08/2023 Jagdish Hari Bhoyar 1833007WL017593 Jagdish Hari Bhoyar 00045 BARB0DBNAVE 1536 1536 Processed 13/09/2023 A256230340886 JAGADISH HARI BHOYER BANK OF BARODA(606985)
15 Arjuni Morgaon MH-33-007-005-001/111
(BHIVKHIDAKI) 		1833007000NRG24140820230644212 14/08/2023 Harihar Kawle 1833007WL017593 Harihar Kawle 00045 BARB0DBNAVE 1536 1536 Processed 13/09/2023 A256230340900 HARIHAR ATMARAM KAWL BANK OF BARODA(606985)
16 Arjuni Morgaon MH-33-007-005-001/111
(BHIVKHIDAKI) 		1833007000NRG24140820230644213 14/08/2023 Kanta Haridar kawle 1833007WL017593 Kanta Haridar kawle 00045 BARB0DBNAVE 1536 1536 Processed 13/09/2023 A256230340869 KANTABAI HARIHAR KAW BANK OF BARODA(606985)
17 Arjuni Morgaon MH-33-007-005-001/111
(BHIVKHIDAKI) 		1833007000NRG24140820230644214 14/08/2023 Mangesh Haridar Kavle 1833007WL017593 Mangesh Haridar Kavle 00045 BARB0DBNAVE 1536 1536 Rejected 13/09/2023 A256230340903 Aadhaar Number not Mapped to Account Number
18 Arjuni Morgaon MH-33-007-005-001/130
(BHIVKHIDAKI) 		1833007000NRG24140820230644190 14/08/2023 Jayprakash Hari Bhoyar 1833007WL017591 Jayprakash Hari Bhoyar 00045 BARB0DBNAVE 1536 1536 Processed 13/09/2023 A256230340870 JAYPRAKASH HARI BHOY BANK OF BARODA(606985)
19 Arjuni Morgaon MH-33-007-005-001/161
(BHIVKHIDAKI) 		1833007000NRG24140820230644193 14/08/2023 Varsha Nilkanth Kamble 1833007WL017591 Varsha Nilkanth Kamble 00045 BARB0DBNAVE 1536 1536 Processed 13/09/2023 A256230340901 VARSHA NILKANTH KAMB BANK OF BARODA(606985)
20 Arjuni Morgaon MH-33-007-005-001/195
(BHIVKHIDAKI) 		1833007000NRG24140820230644195 14/08/2023 Pramila Bhoyar 1833007WL017591 Pramila Bhoyar 00045 BARB0DBNAVE 1536 1536 Processed 13/09/2023 A256230340865 PRAMILA SIDHARTH BHO BANK OF BARODA(606985)
21 Arjuni Morgaon MH-33-007-005-001/2
(BHIVKHIDAKI) 		1833007000NRG24140820230644196 14/08/2023 Ambrapali Barsagade 1833007WL017591 Ambrapali Barsagade 00045 BARB0DBNAVE 1536 1536 Processed 13/09/2023 A256230340902 AMRAPALI DILIP BARSA BANK OF BARODA(606985)
22 Arjuni Morgaon MH-33-007-005-001/210
(BHIVKHIDAKI) 		1833007000NRG24140820230644197 14/08/2023 Nilkanth Mukund Kushram 1833007WL017591 Nilkanth Mukund Kushram 00045 BARB0DBNAVE 1536 1536 Processed 13/09/2023 A256230340866 NILKANTH MUKHARU KUS BANK OF BARODA(606985)
23 Arjuni Morgaon MH-33-007-005-001/212
(BHIVKHIDAKI) 		1833007000NRG24140820230644201 14/08/2023 Linta Bhoyar 1833007WL017591 Linta Bhoyar 00045 BARB0DBNAVE 1536 1536 Rejected 13/09/2023 A256230340867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Arjuni Morgaon MH-33-007-005-001/215
(BHIVKHIDAKI) 		1833007000NRG24140820230644215 14/08/2023 Mahananda Mukunda Tirpude 1833007WL017593 Mahananda Mukunda Tirpude 00045 BARB0DBNAVE 1536 1536 Processed 13/09/2023 A256230340868 MAHANANDA MUKUNDA TI BANK OF BARODA(606985)
25 Arjuni Morgaon MH-33-007-032-001/129
(RAMPURI) 		1833007000NRG24140820230644167 14/08/2023 Shital Nemichand Taram 1833007WL017589 Shital Nemichand Taram 00045 BARB0DBNAVE 1536 1536 Processed 13/09/2023 A256230340883 ShitalNemichandTaram FINCARE SMALL FINANCE BANK LTD(608304)
26 Arjuni Morgaon MH-33-007-032-001/151
(RAMPURI) 		1833007000NRG24140820230644180 14/08/2023 Bhumeswari Taram 1833007WL017590 Bhumeswari Taram 00045 BARB0DBNAVE 1638 1638 Processed 13/09/2023 A256230340861 BHUMESHWARI MALIKCHA BANK OF BARODA(606985)
27 Arjuni Morgaon MH-33-007-032-001/155
(RAMPURI) 		1833007000NRG24140820230644144 14/08/2023 Baliram Shankar Salame 1833007WL017588 Baliram Shankar Salame 00045 BARB0DBNAVE 1536 1536 Processed 13/09/2023 A256230340872 BALIRAM SHANKAR SALA BANK OF BARODA(606985)
28 Arjuni Morgaon MH-33-007-032-001/156
(RAMPURI) 		1833007000NRG24140820230644145 14/08/2023 Bhojraj Salame 1833007WL017588 Bhojraj Salame 00045 BARB0DBNAVE 1638 1638 Processed 13/09/2023 A256230340860 BHOJRAM CHAMRU SALAME INDIA POST PAYMENTS BANK LIMITED(508528)
29 Arjuni Morgaon MH-33-007-032-001/177
(RAMPURI) 		1833007000NRG24140820230644147 14/08/2023 Poonam Koram 1833007WL017588 Poonam Koram 00045 BARB0DBNAVE 1638 1638 Processed 13/09/2023 A256230340881 PUNAM TEJRAM KORAM BANK OF BARODA(606985)
30 Arjuni Morgaon MH-33-007-032-001/177
(RAMPURI) 		1833007000NRG24140820230644146 14/08/2023 Tejram Koram 1833007WL017588 Tejram Koram 00045 BARB0DBNAVE 1638 1638 Processed 13/09/2023 A256230340899 TEJRAM MADHO KORAM BANK OF BARODA(606985)
31 Arjuni Morgaon MH-33-007-032-001/219
(RAMPURI) 		1833007000NRG24140820230644151 14/08/2023 Chandrashekhar Tarjule 1833007WL017588 Chandrashekhar Tarjule 00045 BARB0DBNAVE 1638 1638 Processed 13/09/2023 A256230340862 CHANDRASHEKHAR DEVAR BANK OF BARODA(606985)
32 Arjuni Morgaon MH-33-007-032-001/432
(RAMPURI) 		1833007000NRG24140820230644154 14/08/2023 Hemraj Shankar Lanje 1833007WL017588 Hemraj Shankar Lanje 00045 BARB0DBNAVE 1638 1638 Processed 13/09/2023 A256230340863 HEMRAJ SHANKAR LANJE VIDHARBHA KOKAN GRAMIN BANK(508516)
33 Arjuni Morgaon MH-33-007-032-001/432
(RAMPURI) 		1833007000NRG24140820230644155 14/08/2023 Yogita Hemraj Lanje 1833007WL017588 Yogita Hemraj Lanje 00045 BARB0DBNAVE 1638 1638 Processed 13/09/2023 A256230340871 YOGITA HEMRAJ LANJE BANK OF BARODA(606985)
34 Arjuni Morgaon MH-33-007-032-001/463
(RAMPURI) 		1833007000NRG24140820230644173 14/08/2023 Devdash koram 1833007WL017589 Devdash koram 00045 BARB0DBNAVE 1536 1536 Processed 13/09/2023 A256230340879 DEVDAS NAGASU KORAM BANK OF BARODA(606985)
35 Arjuni Morgaon MH-33-007-032-001/463
(RAMPURI) 		1833007000NRG24140820230644174 14/08/2023 Vandana Devdas Koram 1833007WL017589 Vandana Devdas Koram 00045 BARB0DBNAVE 1536 1536 Processed 13/09/2023 A256230340877 VANDANABAI DEVDAS KO BANK OF BARODA(606985)
36 Arjuni Morgaon MH-33-007-032-001/571
(RAMPURI) 		1833007000NRG24140820230644175 14/08/2023 Kalpana Vilas Katenge 1833007WL017589 Kalpana Vilas Katenge 00045 BARB0DBNAVE 1536 1536 Processed 13/09/2023 A256230340882 KALPANA VILAS KATENG BANK OF BARODA(606985)
37 Arjuni Morgaon MH-33-007-032-001/586
(RAMPURI) 		1833007000NRG24140820230644158 14/08/2023 Vinod Srawan Alone 1833007WL017588 Vinod Srawan Alone 00045 BARB0DBNAVE 1638 1638 Processed 13/09/2023 A256230340864 VINOD SHRAWAN ALONE INDIA POST PAYMENTS BANK LIMITED(508528)
38 Arjuni Morgaon MH-33-007-032-002/307
(RAMPURI) 		1833007000NRG24140820230642957 14/08/2023 Anandrao Laxman Kamble 1833007WL017438 Anandrao Laxman Kamble 00045 BARB0DBNAVE 1638 1638 Processed 13/09/2023 A256230340885 ANANDRAO LAXMAN KAMB BANK OF BARODA(606985)
39 Arjuni Morgaon MH-33-007-032-002/307
(RAMPURI) 		1833007000NRG24140820230642958 14/08/2023 Lata Kamble 1833007WL017438 Lata Kamble 00045 BARB0DBNAVE 1638 1638 Processed 13/09/2023 A256230340904 LATABAI ANANDRAO KAM BANK OF BARODA(606985)
40 Arjuni Morgaon MH-33-007-032-002/339
(RAMPURI) 		1833007000NRG24140820230642959 14/08/2023 Sangita Karpate 1833007WL017438 Sangita Karpate 00045 BARB0DBNAVE 1638 1638 Processed 13/09/2023 A256230340875 SANGITA SUDAM KARPAT BANK OF BARODA(606985)
41 Arjuni Morgaon MH-33-007-032-002/400
(RAMPURI) 		1833007000NRG24140820230644159 14/08/2023 Ramesh Kolhe 1833007WL017588 Ramesh Kolhe 00045 BARB0DBNAVE 1536 1536 Processed 13/09/2023 A256230340873 RAMESH DODAKU KOLHE BANK OF BARODA(606985)
42 Arjuni Morgaon MH-33-007-032-002/400
(RAMPURI) 		1833007000NRG24140820230644160 14/08/2023 Shanata Kolhe 1833007WL017588 Shanata Kolhe 00045 BARB0DBNAVE 1536 1536 Processed 13/09/2023 A256230340880 SHANTA RAMESH KOLHE BANK OF BARODA(606985)
43 Arjuni Morgaon MH-33-007-032-002/517
(RAMPURI) 		1833007000NRG24140820230644184 14/08/2023 Laxmi Vinod Madkam 1833007WL017590 Laxmi Vinod Madkam 00045 BARB0DBNAVE 1638 1638 Processed 13/09/2023 A256230340884 LAXMI VINOD MALAKAM BANK OF BARODA(606985)
44 Arjuni Morgaon MH-33-007-032-003/542
(RAMPURI) 		1833007000NRG24140820230644176 14/08/2023 Minaxi Raut 1833007WL017589 Minaxi Raut 00045 BARB0DBNAVE 1536 1536 Processed 13/09/2023 A256230340878 MINAKSHI BHUPAL RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
45 Arjuni Morgaon MH-33-007-032-003/6
(RAMPURI) 		1833007000NRG24140820230644178 14/08/2023 Ajay Meshram 1833007WL017589 Ajay Meshram 00045 BARB0DBNAVE 1536 1536 Processed 13/09/2023 A256230340876 AJAY GOPICHAND MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 Arjuni Morgaon MH-33-007-032-003/6
(RAMPURI) 		1833007000NRG24140820230644179 14/08/2023 Vijay Meshram 1833007WL017589 Vijay Meshram 00045 BARB0DBNAVE 1536 1536 Processed 13/09/2023 A256230340874 VIJAY GOPICHAND MESH BANK OF BARODA(606985)
SubTotal 51912 51912
47 Arjuni Morgaon MH-33-007-005-001/428
(BHIVKHIDAKI) 		1833007000NRG24140820230644216 14/08/2023 Nemichand Hariji Kawale 1833007WL017593 Nemichand Hariji Kawale 00048 BKID0009214 1536 1536 Processed 13/09/2023 A256230340853 NEMICHAND HARIJI KAWALE BANK OF INDIA(508505)
48 Arjuni Morgaon MH-33-007-005-001/438
(BHIVKHIDAKI) 		1833007000NRG24140820230644217 14/08/2023 Mahendra Jagdish Bhoyar 1833007WL017593 Mahendra Jagdish Bhoyar 00048 BKID0009214 1536 1536 Processed 13/09/2023 A256230340852 MAHENDRA JAGDISH BHOYAR BANK OF INDIA(508505)
49 Arjuni Morgaon MH-33-007-010-001/194
(NAVNEETPUR) 		1833007000NRG24140820230643134 14/08/2023 Krusna B Kirsan 1833007WL017456 Krusna B Kirsan 00048 BKID0009214 1536 1536 Processed 13/09/2023 A256230340857 KRUSHNA BAKARAM KIRSAN VIDHARBHA KOKAN GRAMIN BANK(508516)
50 Arjuni Morgaon MH-33-007-022-001/245
(MANDOKHAL) 		1833007000NRG24140820230644077 14/08/2023 Urmila J Dongarwar 1833007WL017584 Urmila J Dongarwar 00048 BKID0009214 1638 1638 Processed 13/09/2023 A256230340856 URMILA JANARDHAN DONGARWAR BANK OF INDIA(508505)
51 Arjuni Morgaon MH-33-007-022-001/51
(MANDOKHAL) 		1833007000NRG24140820230644079 14/08/2023 Chandrashekhar Waidya 1833007WL017584 Chandrashekhar Waidya 00048 BKID0009214 1638 1638 Processed 13/09/2023 A256230340908 CHANDRASHEKHAR KANHU VAIDYA BANK OF INDIA(508505)
52 Arjuni Morgaon MH-33-007-022-001/6
(MANDOKHAL) 		1833007000NRG24140820230644080 14/08/2023 Nisa Zode 1833007WL017584 Nisa Zode 00048 BKID0009214 1638 1638 Processed 13/09/2023 A256230340907 NISHA UDDHAO ZODE BANK OF INDIA(508505)
53 Arjuni Morgaon MH-33-007-023-001/1
(BORI) 		1833007000NRG24140820230643701 14/08/2023 Pradip Uttam Nahale 1833007WL017525 Pradip Uttam Nahale 00048 BKID0009214 1280 1280 Processed 13/09/2023 A256230340851 PRADIP UTTAM NAHALE BANK OF INDIA(508505)
54 Arjuni Morgaon MH-33-007-023-003/403
(BORI) 		1833007000NRG24140820230643723 14/08/2023 Vandana Parvate 1833007WL017525 Vandana Parvate 00048 BKID0009214 1280 1280 Processed 13/09/2023 A256230340855 VANDANA PATIRAM PARWATE BANK OF INDIA(508505)
55 Arjuni Morgaon MH-33-007-029-001/139
(JHARPADA) 		1833007000NRG24110820230641806 14/08/2023 Nalina Meshram 1833007WL017286 Nalina Meshram 00048 BKID0009214 1536 1536 Processed 13/09/2023 A256230340849 NALINA BHAGAWAT MESHRAM BANK OF INDIA(508505)
56 Arjuni Morgaon MH-33-007-032-001/129
(RAMPURI) 		1833007000NRG24140820230644165 14/08/2023 Devangana Gajanan Taram 1833007WL017589 Devangana Gajanan Taram 00048 BKID0009214 1536 1536 Processed 13/09/2023 A256230340848 DEWANGANA GAJANAN TARAM BANK OF INDIA(508505)
57 Arjuni Morgaon MH-33-007-032-001/151
(RAMPURI) 		1833007000NRG24140820230644181 14/08/2023 Nita DnyaneshwarTaram 1833007WL017590 Nita DnyaneshwarTaram 00048 BKID0009214 1638 1638 Processed 13/09/2023 A256230340854 NITA DYNESHWAR TARAM BANK OF INDIA(508505)
58 Arjuni Morgaon MH-33-007-032-001/184
(RAMPURI) 		1833007000NRG24140820230644169 14/08/2023 Manjula Koram 1833007WL017589 Manjula Koram 00048 BKID0009214 1536 1536 Processed 13/09/2023 A256230340847 MANJULA MULCHAND KORAM BANK OF INDIA(508505)
59 Arjuni Morgaon MH-33-007-032-001/231
(RAMPURI) 		1833007000NRG24140820230644153 14/08/2023 Pustakala Madavi 1833007WL017588 Pustakala Madavi 00048 BKID0009214 1638 1638 Processed 13/09/2023 A256230340905 PUSTAKALA YESHWANTRAO MADAVI BANK OF INDIA(508505)
60 Arjuni Morgaon MH-33-007-032-001/231
(RAMPURI) 		1833007000NRG24140820230644152 14/08/2023 Yeshvant Madavi 1833007WL017588 Yeshvant Madavi 00048 BKID0009214 1638 1638 Processed 13/09/2023 A256230340906 MR YASHWANT SHALIKRAM MADAVI STATE BANK OF INDIA(508548)
61 Arjuni Morgaon MH-33-007-032-001/284
(RAMPURI) 		1833007000NRG24140820230644172 14/08/2023 Ranjana Dhangune 1833007WL017589 Ranjana Dhangune 00048 BKID0009214 1536 1536 Processed 13/09/2023 A256230340910 RANJANA MANOHAR DHANGUNE BANK OF INDIA(508505)
62 Arjuni Morgaon MH-33-007-032-001/574
(RAMPURI) 		1833007000NRG24140820230644157 14/08/2023 Nivedita Salame 1833007WL017588 Nivedita Salame 00048 BKID0009214 1536 1536 Processed 13/09/2023 A256230340909 NIWEJITA RAJKUMAR SALAME BANK OF INDIA(508505)
63 Arjuni Morgaon MH-33-007-039-001/184
(MORGAON) 		1833007000NRG24140820230643019 14/08/2023 Arun Shahare 1833007WL017443 Arun Shahare 00048 BKID0009214 1536 1536 Processed 13/09/2023 A256230340911 ARUNKUMAR KAWDU SHAHRE BANK OF INDIA(508505)
64 Arjuni Morgaon MH-33-007-039-001/680
(MORGAON) 		1833007000NRG24140820230643026 14/08/2023 Chanda Kailash Waghamare 1833007WL017443 Chanda Kailash Waghamare 00048 BKID0009214 1536 1536 Processed 13/09/2023 A256230340850 CHANDA KAILASH WAGHMARE BANK OF INDIA(508505)
65 Arjuni Morgaon MH-33-007-039-001/683
(MORGAON) 		1833007000NRG24140820230643027 14/08/2023 Bhimrao Sukhadev Tembhurne 1833007WL017443 Bhimrao Sukhadev Tembhurne 00048 BKID0009214 1536 1536 Processed 13/09/2023 A256230340846 BHIMRAO SUKHDEO TEMBHURNE BANK OF INDIA(508505)
66 Arjuni Morgaon MH-33-007-039-001/698
(MORGAON) 		1833007000NRG24140820230643029 14/08/2023 Lata Wasudev Ghumake 1833007WL017443 Lata Wasudev Ghumake 00048 BKID0009214 1536 1536 Processed 13/09/2023 A256230340858 LATA WASUDEV DHUMKE BANK OF INDIA(508505)
SubTotal 30820 30820
67 Arjuni Morgaon MH-33-007-023-003/498
(BORI) 		1833007000NRG24140820230643937 14/08/2023 Dyaneshwar Balkrushna Baraiya 1833007WL017557 Dyaneshwar Balkrushna Baraiya 00048 BKID0009647 1280 1280 Processed 13/09/2023 A256230340859 NANESHWAR BALKRISHNA BARAIYA BANK OF INDIA(508505)
SubTotal 1280 1280
68 Arjuni Morgaon MH-33-007-005-001/212
(BHIVKHIDAKI) 		1833007000NRG24140820230644200 14/08/2023 Vikash Boyar 1833007WL017591 Vikash Boyar 00415 SBIN0005446 1536 1536 Processed 13/09/2023 A256230340796 MR VIKAS DEVDAS BHOYAR STATE BANK OF INDIA(508548)
69 Arjuni Morgaon MH-33-007-005-001/238
(BHIVKHIDAKI) 		1833007000NRG24140820230644202 14/08/2023 Gaurav Hivraj Bhoyar 1833007WL017591 Gaurav Hivraj Bhoyar 00415 SBIN0005446 1536 1536 Processed 13/09/2023 A256230340918 MR GAURAV HIVRAJ BHOYAR STATE BANK OF INDIA(508548)
SubTotal 3072 3072
70 Arjuni Morgaon MH-33-007-002-001/173
(CHANNA BAKTI) 		1833007000NRG24140820230643796 14/08/2023 Hirkanya Rahul Shende 1833007WL017536 Hirkanya Rahul Shende 00415 SBIN0012309 966 966 Processed 13/09/2023 A256230340822 MRS HIRKANYA RAHUL SHENDE STATE BANK OF INDIA(508548)
71 Arjuni Morgaon MH-33-007-002-001/173
(CHANNA BAKTI) 		1833007000NRG24140820230643793 14/08/2023 Rahul Purushottam shende 1833007WL017536 Rahul Purushottam shende 00415 SBIN0012309 966 966 Processed 13/09/2023 A256230340806 RAHUL PURUSHOTTAM SHEND4E. VIDHARBHA KOKAN GRAMIN BANK(508516)
72 Arjuni Morgaon MH-33-007-002-001/182
(CHANNA BAKTI) 		1833007000NRG24140820230643800 14/08/2023 Chandrasekhar Rakhade 1833007WL017536 Chandrasekhar Rakhade 00415 SBIN0012309 504 504 Processed 13/09/2023 A256230340815 CHANDRASHEKHAR BHOJRAM RAKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
73 Arjuni Morgaon MH-33-007-002-001/182
(CHANNA BAKTI) 		1833007000NRG24140820230643810 14/08/2023 Naresha rakhade 1833007WL017536 Naresha rakhade 00415 SBIN0012309 504 504 Processed 13/09/2023 A256230340811 MR NARESH BHOJRAM RAKHADE STATE BANK OF INDIA(508548)
74 Arjuni Morgaon MH-33-007-002-001/193
(CHANNA BAKTI) 		1833007000NRG24140820230643814 14/08/2023 Mitendra Tejram Pustode 1833007WL017536 Mitendra Tejram Pustode 00415 SBIN0012309 2184 2184 Processed 13/09/2023 A256230340923 MR MILENDRA TEJRAM PUSTODE STATE BANK OF INDIA(508548)
75 Arjuni Morgaon MH-33-007-002-001/193
(CHANNA BAKTI) 		1833007000NRG24140820230643812 14/08/2023 Sarubai Pushtode 1833007WL017536 Sarubai Pushtode 00415 SBIN0012309 2184 2184 Processed 13/09/2023 A256230340925 MS SARU TEJRAM PUSTODE STATE BANK OF INDIA(508548)
76 Arjuni Morgaon MH-33-007-002-001/330
(CHANNA BAKTI) 		1833007000NRG24140820230643815 14/08/2023 Sushila Zole 1833007WL017536 Sushila Zole 00415 SBIN0012309 2184 2184 Processed 13/09/2023 A256230340926 MS SUSHILA SITARAM ZODE STATE BANK OF INDIA(508548)
77 Arjuni Morgaon MH-33-007-002-001/336
(CHANNA BAKTI) 		1833007000NRG24140820230643816 14/08/2023 Liladhar Rakhade 1833007WL017536 Liladhar Rakhade 00415 SBIN0012309 966 966 Processed 13/09/2023 A256230340932 RAKHADE LILADHAR TULSHIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
78 Arjuni Morgaon MH-33-007-002-001/336
(CHANNA BAKTI) 		1833007000NRG24140820230643817 14/08/2023 Nashika Rakhade 1833007WL017536 Nashika Rakhade 00415 SBIN0012309 966 966 Processed 13/09/2023 A256230340930 MISS NASHIKA LILADHAR RAKHADE STATE BANK OF INDIA(508548)
79 Arjuni Morgaon MH-33-007-002-001/379
(CHANNA BAKTI) 		1833007000NRG24140820230643818 14/08/2023 Janardhan Punjaram Logade 1833007WL017536 Janardhan Punjaram Logade 00415 SBIN0012309 966 966 Processed 13/09/2023 A256230340917 MR JANRDHAN PUNJARAM LOGADE STATE BANK OF INDIA(508548)
80 Arjuni Morgaon MH-33-007-002-001/379
(CHANNA BAKTI) 		1833007000NRG24140820230643819 14/08/2023 Rekha Logade 1833007WL017536 Rekha Logade 00415 SBIN0012309 966 966 Processed 13/09/2023 A256230340927 MS REKHA JANARDHAN LOGADE STATE BANK OF INDIA(508548)
81 Arjuni Morgaon MH-33-007-002-001/516
(CHANNA BAKTI) 		1833007000NRG24140820230643820 14/08/2023 Mamita Pushtode 1833007WL017536 Mamita Pushtode 00415 SBIN0012309 2184 2184 Processed 13/09/2023 A256230340812 MRS MAMITA NANESHWAR PUSTODE STATE BANK OF INDIA(508548)
82 Arjuni Morgaon MH-33-007-002-001/59
(CHANNA BAKTI) 		1833007000NRG24140820230643823 14/08/2023 Savita Rakhade 1833007WL017536 Savita Rakhade 00415 SBIN0012309 1500 1500 Processed 13/09/2023 A256230340931 MISS SAVITA SATYAWAN RAKHADE STATE BANK OF INDIA(508548)
83 Arjuni Morgaon MH-33-007-005-001/110
(BHIVKHIDAKI) 		1833007000NRG24140820230644211 14/08/2023 Sadhana Bhoyar 1833007WL017593 Sadhana Bhoyar 00415 SBIN0012309 1536 1536 Processed 13/09/2023 A256230340801 MS SADHANA JAGDISH BHOYAR STATE BANK OF INDIA(508548)
84 Arjuni Morgaon MH-33-007-005-001/128
(BHIVKHIDAKI) 		1833007000NRG24140820230644189 14/08/2023 Homita bhoyer 1833007WL017591 Homita bhoyer 00415 SBIN0012309 1536 1536 Processed 13/09/2023 A256230340800 MS HOMITA LOMESH BHOYAR STATE BANK OF INDIA(508548)
85 Arjuni Morgaon MH-33-007-005-001/128
(BHIVKHIDAKI) 		1833007000NRG24140820230644188 14/08/2023 Lomesh Bhoyar 1833007WL017591 Lomesh Bhoyar 00415 SBIN0012309 1536 1536 Processed 13/09/2023 A256230340804 MRS LOMESH GOMA BHOYER STATE BANK OF INDIA(508548)
86 Arjuni Morgaon MH-33-007-005-001/130
(BHIVKHIDAKI) 		1833007000NRG24140820230644191 14/08/2023 Savita Bhoyar 1833007WL017591 Savita Bhoyar 00415 SBIN0012309 1536 1536 Processed 13/09/2023 A256230340803 MRS SAVITA JAIPRAKASH BHOYAR STATE BANK OF INDIA(508548)
87 Arjuni Morgaon MH-33-007-005-001/161
(BHIVKHIDAKI) 		1833007000NRG24140820230644192 14/08/2023 Nilkanth Kamble 1833007WL017591 Nilkanth Kamble 00415 SBIN0012309 1536 1536 Processed 13/09/2023 A256230340933 NILKANTH YOGRAJ KAMBLE STATE BANK OF INDIA(508548)
88 Arjuni Morgaon MH-33-007-005-001/195
(BHIVKHIDAKI) 		1833007000NRG24140820230644194 14/08/2023 Sidharth Bhoyar 1833007WL017591 Sidharth Bhoyar 00415 SBIN0012309 1536 1536 Processed 13/09/2023 A256230340928 MR SIDARTH TANU BHOYAR STATE BANK OF INDIA(508548)
89 Arjuni Morgaon MH-33-007-005-001/210
(BHIVKHIDAKI) 		1833007000NRG24140820230644198 14/08/2023 Shishukala Kusram 1833007WL017591 Shishukala Kusram 00415 SBIN0012309 1536 1536 Processed 13/09/2023 A256230340797 MISS SHISHUKALA NILKANTH KUSARAM STATE BANK OF INDIA(508548)
90 Arjuni Morgaon MH-33-007-005-001/212
(BHIVKHIDAKI) 		1833007000NRG24140820230644199 14/08/2023 Devidas Bhoyar 1833007WL017591 Devidas Bhoyar 00415 SBIN0012309 1536 1536 Processed 13/09/2023 A256230340802 MR DEVADAS TANU BHOYAR STATE BANK OF INDIA(508548)
91 Arjuni Morgaon MH-33-007-005-001/304
(BHIVKHIDAKI) 		1833007000NRG24140820230644203 14/08/2023 Anjira nakade 1833007WL017591 Anjira nakade 00415 SBIN0012309 1536 1536 Processed 13/09/2023 A256230340798 MS ANJIRA MADHUKAR NAKADE STATE BANK OF INDIA(508548)
92 Arjuni Morgaon MH-33-007-005-001/346
(BHIVKHIDAKI) 		1833007000NRG24140820230644204 14/08/2023 Savita Vashnik 1833007WL017591 Savita Vashnik 00415 SBIN0012309 1024 1024 Processed 13/09/2023 A256230340799 SAVITA PRADIP WASNIK BANK OF BARODA(606985)
93 Arjuni Morgaon MH-33-007-005-001/435
(BHIVKHIDAKI) 		1833007000NRG24140820230644205 14/08/2023 Kailas Gulab Wasnik 1833007WL017591 Kailas Gulab Wasnik 00415 SBIN0012309 1536 1536 Processed 13/09/2023 A256230340805 MR KAILAS GULAB WASNIK STATE BANK OF INDIA(508548)
94 Arjuni Morgaon MH-33-007-005-001/66
(BHIVKHIDAKI) 		1833007000NRG24140820230644218 14/08/2023 Sarswata Maraskolhe 1833007WL017593 Sarswata Maraskolhe 00415 SBIN0012309 1536 1536 Processed 13/09/2023 A256230340922 MRS SARASWATA MAHADEV MARASKOLHE STATE BANK OF INDIA(508548)
95 Arjuni Morgaon MH-33-007-005-001/87
(BHIVKHIDAKI) 		1833007000NRG24140820230644219 14/08/2023 Nirmala Gurnule 1833007WL017593 Nirmala Gurnule 00415 SBIN0012309 1536 1536 Processed 13/09/2023 A256230340813 MRS NIRMALABAI MAHAGU GURNULE STATE BANK OF INDIA(508548)
96 Arjuni Morgaon MH-33-007-022-001/245
(MANDOKHAL) 		1833007000NRG24140820230644078 14/08/2023 laxmi p dongarwar 1833007WL017584 laxmi p dongarwar 00415 SBIN0012309 1638 1638 Processed 13/09/2023 A256230340817 LAXMIBAI PAWANDAS DONJARWAR BANK OF INDIA(508505)
97 Arjuni Morgaon MH-33-007-023-001/12
(BORI) 		1833007000NRG24140820230643703 14/08/2023 Sunita R Nandagawli 1833007WL017525 Sunita R Nandagawli 00415 SBIN0012309 1536 1536 Processed 13/09/2023 A256230340920 MS SUNITA RAJENDRA NANDAGAWALI STATE BANK OF INDIA(508548)
98 Arjuni Morgaon MH-33-007-023-001/455
(BORI) 		1833007000NRG24140820230643714 14/08/2023 Durgabai Duryodhan Fadnvis 1833007WL017525 Durgabai Duryodhan Fadnvis 00415 SBIN0012309 1536 1536 Processed 13/09/2023 A256230340819 MS DURGABAI DURYODHAN FADANWIS STATE BANK OF INDIA(508548)
99 Arjuni Morgaon MH-33-007-023-001/455
(BORI) 		1833007000NRG24140820230643713 14/08/2023 Duryodhan Dharmaji Fadnvis 1833007WL017525 Duryodhan Dharmaji Fadnvis 00415 SBIN0012309 1536 1536 Processed 13/09/2023 A256230340820 MR DURYODHAN DHARMAJI FADANWIS STATE BANK OF INDIA(508548)
100 Arjuni Morgaon MH-33-007-023-001/456
(BORI) 		1833007000NRG24140820230643716 14/08/2023 Dipali Divakar Kasar 1833007WL017525 Dipali Divakar Kasar 00415 SBIN0012309 1280 1280 Processed 13/09/2023 A256230340821 MS DIPALI DIWAKAR KASAR STATE BANK OF INDIA(508548)
101 Arjuni Morgaon MH-33-007-023-001/536
(BORI) 		1833007000NRG24140820230643934 14/08/2023 Tanuja Chandrakant Ramteke 1833007WL017557 Tanuja Chandrakant Ramteke 00415 SBIN0012309 1536 1536 Processed 13/09/2023 A256230340921 MRS TANUJA CHANDRAKANT RAMTEKE STATE BANK OF INDIA(508548)
102 Arjuni Morgaon MH-33-007-023-001/91
(BORI) 		1833007000NRG24140820230643721 14/08/2023 Moreshwar Y Raut 1833007WL017525 Moreshwar Y Raut 00415 SBIN0012309 1536 1536 Processed 13/09/2023 A256230340818 MR MORESHWAR YASHWANT RAUT STATE BANK OF INDIA(508548)
103 Arjuni Morgaon MH-33-007-023-001/91
(BORI) 		1833007000NRG24140820230643722 14/08/2023 Sushma M Raut 1833007WL017525 Sushma M Raut 00415 SBIN0012309 1536 1536 Processed 13/09/2023 A256230340919 MS SUSHMA MORESHWAR RAUT STATE BANK OF INDIA(508548)
104 Arjuni Morgaon MH-33-007-023-001/98
(BORI) 		1833007000NRG24140820230643936 14/08/2023 Priyanka Vinod Thakare 1833007WL017557 Priyanka Vinod Thakare 00415 SBIN0012309 1280 1280 Processed 13/09/2023 A256230340825 MS PRIYANKA VINOD THAKARE STATE BANK OF INDIA(508548)
105 Arjuni Morgaon MH-33-007-023-001/98
(BORI) 		1833007000NRG24140820230643935 14/08/2023 Vinod D Thakare 1833007WL017557 Vinod D Thakare 00415 SBIN0012309 1280 1280 Processed 13/09/2023 A256230340929 MR VINOD DEVRAM THAKARE STATE BANK OF INDIA(508548)
106 Arjuni Morgaon MH-33-007-032-001/129
(RAMPURI) 		1833007000NRG24140820230644166 14/08/2023 Nemichand Taram 1833007WL017589 Nemichand Taram 00415 SBIN0012309 1536 1536 Processed 13/09/2023 A256230340808 MR NEMICHAND GAJANAN TARAM STATE BANK OF INDIA(508548)
107 Arjuni Morgaon MH-33-007-032-001/135
(RAMPURI) 		1833007000NRG24140820230644168 14/08/2023 Chetankumar Govinda Madavi 1833007WL017589 Chetankumar Govinda Madavi 00415 SBIN0012309 1536 1536 Processed 13/09/2023 A256230340823 MR CHETANKUMAR GOVINDA MADAVI STATE BANK OF INDIA(508548)
108 Arjuni Morgaon MH-33-007-032-001/184
(RAMPURI) 		1833007000NRG24140820230644170 14/08/2023 Vishal Koram 1833007WL017589 Vishal Koram 00415 SBIN0012309 1536 1536 Processed 13/09/2023 A256230340826 MULCHAND RAMJI KORAM BANK OF BARODA(606985)
109 Arjuni Morgaon MH-33-007-032-002/388
(RAMPURI) 		1833007000NRG24140820230644182 14/08/2023 Maheshwari Madavi 1833007WL017590 Maheshwari Madavi 00415 SBIN0012309 1638 1638 Processed 13/09/2023 A256230340924 MRS MAHESHWARI SANTOSH MADAVI STATE BANK OF INDIA(508548)
110 Arjuni Morgaon MH-33-007-032-002/400
(RAMPURI) 		1833007000NRG24140820230644161 14/08/2023 Ashok Dodaku Kolhe 1833007WL017588 Ashok Dodaku Kolhe 00415 SBIN0012309 1536 1536 Processed 13/09/2023 A256230340807 MR ASHOK RAMESH KOLHE STATE BANK OF INDIA(508548)
111 Arjuni Morgaon MH-33-007-032-002/404
(RAMPURI) 		1833007000NRG24140820230642960 14/08/2023 Sunil Kumbhre 1833007WL017438 Sunil Kumbhre 00415 SBIN0012309 1638 1638 Processed 13/09/2023 A256230340809 SUNIL KUSAN KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
112 Arjuni Morgaon MH-33-007-032-002/517
(RAMPURI) 		1833007000NRG24140820230644183 14/08/2023 Vinod Dhaniram Madkam 1833007WL017590 Vinod Dhaniram Madkam 00415 SBIN0012309 1638 1638 Processed 13/09/2023 A256230340810 VINOD DHANIRAM MALAKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
113 Arjuni Morgaon MH-33-007-032-002/521
(RAMPURI) 		1833007000NRG24140820230644163 14/08/2023 Arundhita Yogeshwar Bhogare 1833007WL017588 Arundhita Yogeshwar Bhogare 00415 SBIN0012309 1638 1638 Processed 13/09/2023 A256230340816 MRS ARUNDHITA YOGESHWAR BHOGARE STATE BANK OF INDIA(508548)
114 Arjuni Morgaon MH-33-007-032-002/521
(RAMPURI) 		1833007000NRG24140820230644162 14/08/2023 Yogeshwar Maniram Bhogare 1833007WL017588 Yogeshwar Maniram Bhogare 00415 SBIN0012309 1638 1638 Processed 13/09/2023 A256230340814 MR YOGESHWAR MANIRAM BHOGARE STATE BANK OF INDIA(508548)
115 Arjuni Morgaon MH-33-007-032-002/567
(RAMPURI) 		1833007000NRG24140820230644164 14/08/2023 Vilash Parasram Kumbhare 1833007WL017588 Vilash Parasram Kumbhare 00415 SBIN0012309 1638 1638 Processed 13/09/2023 A256230340824 VILAS PARSARAM KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67162 67162
116 Arjuni Morgaon MH-33-007-010-001/45
(NAVNEETPUR) 		1833007000NRG24140820230643137 14/08/2023 yamuna Raut 1833007WL017456 yamuna Raut 00468 UBIN0542679 1536 1536 Processed 13/09/2023 A256230340916 YAMUNA BHARAT RAUT UNION BANK OF INDIA(508500)
117 Arjuni Morgaon MH-33-007-023-001/64
(BORI) 		1833007000NRG24140820230643718 14/08/2023 Rohit Haribhau Thakare 1833007WL017525 Rohit Haribhau Thakare 00468 UBIN0542679 1280 1280 Processed 13/09/2023 A256230340827 ROHIT HARIBHAU THAKA BANK OF BARODA(606985)
SubTotal 2816 2816
118 Arjuni Morgaon MH-33-007-002-001/182
(CHANNA BAKTI) 		1833007000NRG24140820230643798 14/08/2023 Bhojram Rakhade 1833007WL017536 Bhojram Rakhade 00540 BKID0WAINGB 504 504 Processed 13/09/2023 A256230340915 RAKHADE BHOJARAJ GOVINDA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
119 Arjuni Morgaon MH-33-007-002-001/182
(CHANNA BAKTI) 		1833007000NRG24140820230643802 14/08/2023 Hemlata Rakhade 1833007WL017536 Hemlata Rakhade 00540 BKID0WAINGB 504 504 Processed 13/09/2023 A256230340832 HEMALATA CHANDRSHEKHAR RAKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
120 Arjuni Morgaon MH-33-007-002-001/182
(CHANNA BAKTI) 		1833007000NRG24140820230643805 14/08/2023 Vijesh Rakhade 1833007WL017536 Vijesh Rakhade 00540 BKID0WAINGB 504 504 Processed 13/09/2023 A256230340833 RAKHADE VIJESH BHOJRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
121 Arjuni Morgaon MH-33-007-002-001/527
(CHANNA BAKTI) 		1833007000NRG24140820230643821 14/08/2023 Rajesh Dajiba Rakhade 1833007WL017536 Rajesh Dajiba Rakhade 00540 BKID0WAINGB 1500 1500 Rejected 13/09/2023 A256230340914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 Arjuni Morgaon MH-33-007-002-001/59
(CHANNA BAKTI) 		1833007000NRG24140820230643822 14/08/2023 Sattewan Rakhade 1833007WL017536 Sattewan Rakhade 00540 BKID0WAINGB 1500 1500 Processed 13/09/2023 A256230340831 RAKHADE SATYAVAN GOPAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
123 Arjuni Morgaon MH-33-007-010-001/194
(NAVNEETPUR) 		1833007000NRG24140820230643135 14/08/2023 Vandana Krushna Kirsan 1833007WL017456 Vandana Krushna Kirsan 00540 BKID0WAINGB 1536 1536 Processed 13/09/2023 A256230340839 VANDANA KRUSNA KIRSAN VIDHARBHA KOKAN GRAMIN BANK(508516)
124 Arjuni Morgaon MH-33-007-023-001/12
(BORI) 		1833007000NRG24140820230643702 14/08/2023 Rajendra L Nandagawli 1833007WL017525 Rajendra L Nandagawli 00540 BKID0WAINGB 1536 1536 Processed 13/09/2023 A256230340836 RAJENDRA LAXMAN NANDAGAWALI VIDHARBHA KOKAN GRAMIN BANK(508516)
125 Arjuni Morgaon MH-33-007-023-001/122
(BORI) 		1833007000NRG24140820230643704 14/08/2023 Ashwini A Gedam 1833007WL017525 Ashwini A Gedam 00540 BKID0WAINGB 1280 1280 Processed 13/09/2023 A256230340841 MS ASHWINI ARUN GEDAM STATE BANK OF INDIA(508548)
126 Arjuni Morgaon MH-33-007-023-001/132
(BORI) 		1833007000NRG24140820230643706 14/08/2023 Hirkanya Meshram 1833007WL017525 Hirkanya Meshram 00540 BKID0WAINGB 1280 1280 Processed 13/09/2023 A256230340844 MS HIRKANA PRAMODJI MESHRAM STATE BANK OF INDIA(508548)
127 Arjuni Morgaon MH-33-007-023-001/132
(BORI) 		1833007000NRG24140820230643705 14/08/2023 Pramod Meshram 1833007WL017525 Pramod Meshram 00540 BKID0WAINGB 1280 1280 Processed 13/09/2023 A256230340843 PRAMOD VASANTAJI MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
128 Arjuni Morgaon MH-33-007-023-001/15
(BORI) 		1833007000NRG24140820230643708 14/08/2023 Vishalka S Ramteke 1833007WL017525 Vishalka S Ramteke 00540 BKID0WAINGB 1536 1536 Processed 13/09/2023 A256230340842 MS VISHAKHA SANJAY RAMTEKE STATE BANK OF INDIA(508548)
129 Arjuni Morgaon MH-33-007-023-001/151
(BORI) 		1833007000NRG24140820230643710 14/08/2023 Vinabai V Sontakke 1833007WL017525 Vinabai V Sontakke 00540 BKID0WAINGB 1280 1280 Processed 13/09/2023 A256230340840 MS VINA VINOD SONTAKKE STATE BANK OF INDIA(508548)
130 Arjuni Morgaon MH-33-007-023-001/151
(BORI) 		1833007000NRG24140820230643709 14/08/2023 Vinod M Sontakke 1833007WL017525 Vinod M Sontakke 00540 BKID0WAINGB 1280 1280 Processed 13/09/2023 A256230340913 VINOD MOTIRAM SONTTAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
131 Arjuni Morgaon MH-33-007-023-001/179
(BORI) 		1833007000NRG24140820230643711 14/08/2023 Manik Kasar 1833007WL017525 Manik Kasar 00540 BKID0WAINGB 1280 1280 Processed 13/09/2023 A256230340834 MANIK SAKHARAM KASAR. VIDHARBHA KOKAN GRAMIN BANK(508516)
132 Arjuni Morgaon MH-33-007-023-001/197
(BORI) 		1833007000NRG24140820230643932 14/08/2023 Vaishali Puranik Bansod 1833007WL017557 Vaishali Puranik Bansod 00540 BKID0WAINGB 1536 1536 Processed 13/09/2023 A256230340835 MS VAISHALI PURANIK BANSOD STATE BANK OF INDIA(508548)
133 Arjuni Morgaon MH-33-007-023-001/30
(BORI) 		1833007000NRG24140820230643712 14/08/2023 Arvind Namdeo Bhonde 1833007WL017525 Arvind Namdeo Bhonde 00540 BKID0WAINGB 1536 1536 Processed 13/09/2023 A256230340845 ARVIND NAMDEO BHONDE & MRS JAYSHREE VIDHARBHA KOKAN GRAMIN BANK(508516)
134 Arjuni Morgaon MH-33-007-023-001/456
(BORI) 		1833007000NRG24140820230643715 14/08/2023 Divakar Manik Kasar 1833007WL017525 Divakar Manik Kasar 00540 BKID0WAINGB 1280 1280 Processed 13/09/2023 A256230340838 DIWAKAR MANIK KASAR VIDHARBHA KOKAN GRAMIN BANK(508516)
135 Arjuni Morgaon MH-33-007-023-001/60
(BORI) 		1833007000NRG24140820230643717 14/08/2023 Ishwar Thakare 1833007WL017525 Ishwar Thakare 00540 BKID0WAINGB 1536 1536 Processed 13/09/2023 A256230340912 ISHWAR URKUDA THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
136 Arjuni Morgaon MH-33-007-023-001/91
(BORI) 		1833007000NRG24140820230643720 14/08/2023 Jirabai Y Raut 1833007WL017525 Jirabai Y Raut 00540 BKID0WAINGB 1536 1536 Processed 13/09/2023 A256230340837 JEERABAI YASHWANT RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
137 Arjuni Morgaon MH-33-007-039-001/136
(MORGAON) 		1833007000NRG24140820230643018 14/08/2023 Jyoti Shahare 1833007WL017443 Jyoti Shahare 00540 BKID0WAINGB 1536 1536 Processed 13/09/2023 A256230340829 BHASKAR TULARAM SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
138 Arjuni Morgaon MH-33-007-039-001/197
(MORGAON) 		1833007000NRG24140820230643020 14/08/2023 Sukhdev Tembhurne 1833007WL017443 Sukhdev Tembhurne 00540 BKID0WAINGB 1536 1536 Processed 13/09/2023 A256230340828 SUKHADEV LAHU TEMBHURNE BANK OF INDIA(508505)
139 Arjuni Morgaon MH-33-007-039-001/87
(MORGAON) 		1833007000NRG24140820230643031 14/08/2023 Ganesh Shahare 1833007WL017443 Ganesh Shahare 00540 BKID0WAINGB 1536 1536 Processed 13/09/2023 A256230340830 GANESH SHANKAR SHAHARE BANK OF INDIA(508505)
SubTotal 28832 28832
140 Arjuni Morgaon MH-33-007-039-001/552
(MORGAON) 		1833007000NRG24140820230643025 14/08/2023 Pournima Kamble 1833007WL017443 Pournima Kamble 00691 IPOS0000001 1536 1536 Processed 13/09/2023 A256230340795 PORNIMA DNYANESHWAR KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
Total 207500 207500

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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_140823APB_FTO_161327 Bank of Baroda BARB0DBARJN Arjui Morgaon 20070
2 Arjuni Morgaon MH1833007999_140823APB_FTO_161327 Bank of Baroda BARB0DBNAVE Navegaon Bandh 51912
3 Arjuni Morgaon MH1833007999_140823APB_FTO_161327 Bank of India BKID0009214 ARJUNI MORGAON 30820
4 Arjuni Morgaon MH1833007999_140823APB_FTO_161327 Bank of India BKID0009647 WADSA 1280
5 Arjuni Morgaon MH1833007999_140823APB_FTO_161327 State Bank of India SBIN0005446 SANGADI 3072
6 Arjuni Morgaon MH1833007999_140823APB_FTO_161327 State Bank of India SBIN0012309 ARJUNI MORGAON 67162
7 Arjuni Morgaon MH1833007999_140823APB_FTO_161327 Union Bank of India UBIN0542679 GOTHANGAON 2816
8 Arjuni Morgaon MH1833007999_140823APB_FTO_161327 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Arjunimorgaon 3012
9 Arjuni Morgaon MH1833007999_140823APB_FTO_161327 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MAHAGAON(5038) 19712
10 Arjuni Morgaon MH1833007999_140823APB_FTO_161327 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MORGAON ARJUNI 6108
11 Arjuni Morgaon MH1833007999_140823APB_FTO_161327 India Post Payments Bank IPOS0000001 GONDIA 1536

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