Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:30:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833007999_190723APB_FTO_121704
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-33-007-010-001/323
(NAVNEETPUR) 		1833007000NRG24190720230606638 19/07/2023 Kamlesh Umrao Nardange 1833007WL014057 Kamlesh Umrao Nardange 00045 BARB0DBARJN 1932 1932 Processed 28/07/2023 A208230134135 KAMLESH UMARAO NARDANGE BANK OF BARODA(606985)
2 Arjuni Morgaon MH-33-007-012-001/125
(CHAPATI) 		1833007000NRG24190720230607443 19/07/2023 Parmeshwar Chachane 1833007WL014126 Parmeshwar Chachane 00045 BARB0DBARJN 516 516 Processed 28/07/2023 A208230134006 PARAMESHWAR RATANJI CHACHANE BANK OF BARODA(606985)
3 Arjuni Morgaon MH-33-007-012-001/149
(CHAPATI) 		1833007000NRG24190720230607446 19/07/2023 Rajkumar Lanjewar 1833007WL014126 Rajkumar Lanjewar 00045 BARB0DBARJN 516 516 Processed 28/07/2023 A208230134007 RAJKUMAR SOMA LANJEWAR BANK OF BARODA(606985)
4 Arjuni Morgaon MH-33-007-012-001/149
(CHAPATI) 		1833007000NRG24190720230607445 19/07/2023 Soma langewar 1833007WL014126 Soma langewar 00045 BARB0DBARJN 516 516 Processed 28/07/2023 A208230134003 SOMA SAKHARAM LANJEWAR BANK OF BARODA(606985)
5 Arjuni Morgaon MH-33-007-012-001/188
(CHAPATI) 		1833007000NRG24190720230607448 19/07/2023 Nikesh Vasanta Walthare 1833007WL014126 Nikesh Vasanta Walthare 00045 BARB0DBARJN 516 516 Processed 28/07/2023 A208230134134 MR NIKESH PUSHWANT WALTHARE STATE BANK OF INDIA(508548)
6 Arjuni Morgaon MH-33-007-012-001/29
(CHAPATI) 		1833007000NRG24190720230607449 19/07/2023 Muneswar Walthare 1833007WL014126 Muneswar Walthare 00045 BARB0DBARJN 516 516 Processed 28/07/2023 A208230134129 MUNESHWAR RAMKRUSHNA WALTHARE BANK OF BARODA(606985)
7 Arjuni Morgaon MH-33-007-012-001/33
(CHAPATI) 		1833007000NRG24190720230607450 19/07/2023 Rajkumar Lengule 1833007WL014126 Rajkumar Lengule 00045 BARB0DBARJN 516 516 Processed 28/07/2023 A208230134005 RAJKUMAR PUROSHOTTAM LENGULE BANK OF BARODA(606985)
8 Arjuni Morgaon MH-33-007-012-001/39
(CHAPATI) 		1833007000NRG24190720230607451 19/07/2023 Ramkrusna Karankote 1833007WL014126 Ramkrusna Karankote 00045 BARB0DBARJN 516 516 Processed 29/07/2023 A208230134002 RAMKRISHNA HAGRU KARANKOTE INDIA POST PAYMENTS BANK LIMITED(508528)
9 Arjuni Morgaon MH-33-007-013-001/33
(SAWARTOLA) 		1833007000NRG24190720230607456 19/07/2023 Digambar Meshram 1833007WL014126 Digambar Meshram 00045 BARB0DBARJN 418 418 Processed 28/07/2023 A208230134128 DIGAMBAR LAXMAN MESHRAM BANK OF BARODA(606985)
10 Arjuni Morgaon MH-33-007-013-001/45
(SAWARTOLA) 		1833007000NRG24190720230607460 19/07/2023 Guniram Viswanath Meshram 1833007WL014126 Guniram Viswanath Meshram 00045 BARB0DBARJN 418 418 Processed 28/07/2023 A208230134127 GUNIRAM VISHWANATH MESHRAM BANK OF BARODA(606985)
11 Arjuni Morgaon MH-33-007-013-001/79
(SAWARTOLA) 		1833007000NRG24190720230607461 19/07/2023 Vinod Namdeo Meshram 1833007WL014126 Vinod Namdeo Meshram 00045 BARB0DBARJN 418 418 Processed 28/07/2023 A208230134004 VINOD NAMDEO MESHRAM BANK OF BARODA(606985)
12 Arjuni Morgaon MH-33-007-032-001/284
(RAMPURI) 		1833007000NRG24190720230608289 19/07/2023 Manohar Tukaram Dhangune 1833007WL014188 Manohar Tukaram Dhangune 00045 BARB0DBARJN 1638 1638 Processed 28/07/2023 A208230134008 MANOHAR TUKARAM DHANGUNE BANK OF BARODA(606985)
13 Arjuni Morgaon MH-33-007-032-003/92
(RAMPURI) 		1833007000NRG24190720230608325 19/07/2023 Girja Bhope 1833007WL014189 Girja Bhope 00045 BARB0DBARJN 1638 1638 Processed 28/07/2023 A208230134000 GIRIJA GOPAL BHOPE BANK OF BARODA(606985)
SubTotal 10074 10074
14 Arjuni Morgaon MH-33-007-005-001/344
(BHIVKHIDAKI) 		1833007000NRG24190720230607464 19/07/2023 Arvind Hariji Vashnik 1833007WL014127 Arvind Hariji Vashnik 00045 BARB0DBNAVE 1536 1536 Processed 28/07/2023 A208230134029 ARVIND HARIJI WASNIK BANK OF BARODA(606985)
15 Arjuni Morgaon MH-33-007-005-001/9
(BHIVKHIDAKI) 		1833007000NRG24190720230607466 19/07/2023 Shyamkala Vaktu Wasnik 1833007WL014127 Shyamkala Vaktu Wasnik 00045 BARB0DBNAVE 1536 1536 Rejected 27/07/2023 A208230134028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Arjuni Morgaon MH-33-007-020-001/138
(KOHALGAON) 		1833007000NRG24190720230605929 19/07/2023 Bakaram Donadkar 1833007WL014006 Bakaram Donadkar 00045 BARB0DBNAVE 1536 1536 Processed 28/07/2023 A208230134119 BAKARAM SADARAM DONADKAR BANK OF BARODA(606985)
17 Arjuni Morgaon MH-33-007-020-001/138
(KOHALGAON) 		1833007000NRG24190720230605930 19/07/2023 Shivanta Donadkar 1833007WL014006 Shivanta Donadkar 00045 BARB0DBNAVE 1536 1536 Processed 28/07/2023 A208230134142 SILVANTA BAKARAM DONADKAR BANK OF BARODA(606985)
18 Arjuni Morgaon MH-33-007-020-001/139
(KOHALGAON) 		1833007000NRG24190720230605932 19/07/2023 Yogeeta Donadkar 1833007WL014006 Yogeeta Donadkar 00045 BARB0DBNAVE 1536 1536 Processed 28/07/2023 A208230134025 YOGITA RAMESH DONADKAR BANK OF BARODA(606985)
19 Arjuni Morgaon MH-33-007-032-001/129
(RAMPURI) 		1833007000NRG24190720230608307 19/07/2023 Shital Nemichand Taram 1833007WL014189 Shital Nemichand Taram 00045 BARB0DBNAVE 1638 1638 Processed 28/07/2023 A208230134133 ShitalNemichandTaram FINCARE SMALL FINANCE BANK LTD(608304)
20 Arjuni Morgaon MH-33-007-032-001/155
(RAMPURI) 		1833007000NRG24190720230608284 19/07/2023 Baliram Shankar Salame 1833007WL014188 Baliram Shankar Salame 00045 BARB0DBNAVE 1638 1638 Processed 28/07/2023 A208230134024 BALIRAM SHANKAR SALAME BANK OF BARODA(606985)
21 Arjuni Morgaon MH-33-007-032-001/171
(RAMPURI) 		1833007000NRG24190720230608285 19/07/2023 Chintaman Soju Madavi 1833007WL014188 Chintaman Soju Madavi 00045 BARB0DBNAVE 1638 1638 Processed 28/07/2023 A208230134130 CHINTAMAN SOJU MADAVI BANK OF BARODA(606985)
22 Arjuni Morgaon MH-33-007-032-001/190
(RAMPURI) 		1833007000NRG24190720230608308 19/07/2023 Tarachand Taram 1833007WL014189 Tarachand Taram 00045 BARB0DBNAVE 1638 1638 Processed 28/07/2023 A208230134131 TARACHAND DEWAJI TARAM BANK OF BARODA(606985)
23 Arjuni Morgaon MH-33-007-032-001/191
(RAMPURI) 		1833007000NRG24190720230608309 19/07/2023 Namdeo Taram 1833007WL014189 Namdeo Taram 00045 BARB0DBNAVE 1638 1638 Processed 28/07/2023 A208230134136 NAMDEV DEVAJI TARAM BANK OF BARODA(606985)
24 Arjuni Morgaon MH-33-007-032-001/191
(RAMPURI) 		1833007000NRG24190720230608311 19/07/2023 Vilash Taram 1833007WL014189 Vilash Taram 00045 BARB0DBNAVE 1638 1638 Processed 28/07/2023 A208230134145 VILASH NAMDEV TARAM BANK OF BARODA(606985)
25 Arjuni Morgaon MH-33-007-032-001/463
(RAMPURI) 		1833007000NRG24190720230608291 19/07/2023 Devdash koram 1833007WL014188 Devdash koram 00045 BARB0DBNAVE 1638 1638 Processed 28/07/2023 A208230134139 DEVDAS NAGASU KORAM BANK OF BARODA(606985)
26 Arjuni Morgaon MH-33-007-032-001/463
(RAMPURI) 		1833007000NRG24190720230608292 19/07/2023 Vandana Devdas Koram 1833007WL014188 Vandana Devdas Koram 00045 BARB0DBNAVE 1638 1638 Processed 28/07/2023 A208230134143 VANDANABAI DEVDAS KORAM BANK OF BARODA(606985)
27 Arjuni Morgaon MH-33-007-032-001/571
(RAMPURI) 		1833007000NRG24190720230608294 19/07/2023 Kalpana Vilas Katenge 1833007WL014188 Kalpana Vilas Katenge 00045 BARB0DBNAVE 1638 1638 Processed 28/07/2023 A208230134137 KALPANA VILAS KATENGE BANK OF BARODA(606985)
28 Arjuni Morgaon MH-33-007-032-001/571
(RAMPURI) 		1833007000NRG24190720230608293 19/07/2023 Vilash Shamrao Katenge 1833007WL014188 Vilash Shamrao Katenge 00045 BARB0DBNAVE 1638 1638 Processed 28/07/2023 A208230134140 MR VILAS SHAMRAO KATENGE STATE BANK OF INDIA(508548)
29 Arjuni Morgaon MH-33-007-032-001/574
(RAMPURI) 		1833007000NRG24190720230608295 19/07/2023 Rajkumar Harichand Salame 1833007WL014188 Rajkumar Harichand Salame 00045 BARB0DBNAVE 1638 1638 Processed 28/07/2023 A208230134141 RAJKUMAR HARICHAND SALAME BANK OF BARODA(606985)
30 Arjuni Morgaon MH-33-007-032-001/592
(RAMPURI) 		1833007000NRG24190720230608312 19/07/2023 Sarita Rajkumar Taram 1833007WL014189 Sarita Rajkumar Taram 00045 BARB0DBNAVE 1638 1638 Processed 28/07/2023 A208230134144 SARITA RAJKUMAR TARAM BANK OF BARODA(606985)
31 Arjuni Morgaon MH-33-007-032-002/400
(RAMPURI) 		1833007000NRG24190720230608299 19/07/2023 Ramesh Kolhe 1833007WL014188 Ramesh Kolhe 00045 BARB0DBNAVE 1638 1638 Processed 28/07/2023 A208230133997 RAMESH DODAKU KOLHE BANK OF BARODA(606985)
32 Arjuni Morgaon MH-33-007-032-002/400
(RAMPURI) 		1833007000NRG24190720230608300 19/07/2023 Shanata Kolhe 1833007WL014188 Shanata Kolhe 00045 BARB0DBNAVE 1638 1638 Processed 28/07/2023 A208230134138 SHANTA RAMESH KOLHE BANK OF BARODA(606985)
33 Arjuni Morgaon MH-33-007-032-002/517
(RAMPURI) 		1833007000NRG24190720230608315 19/07/2023 Laxmi Vinod Madkam 1833007WL014189 Laxmi Vinod Madkam 00045 BARB0DBNAVE 1638 1638 Processed 28/07/2023 A208230134132 LAXMI VINOD MALAKAM BANK OF BARODA(606985)
34 Arjuni Morgaon MH-33-007-032-003/12
(RAMPURI) 		1833007000NRG24190720230608316 19/07/2023 Kusan M Lade 1833007WL014189 Kusan M Lade 00045 BARB0DBNAVE 1638 1638 Processed 28/07/2023 A208230133999 MISS CHAYA KUSAN LADE MINOR STATE BANK OF INDIA(508548)
35 Arjuni Morgaon MH-33-007-032-003/419
(RAMPURI) 		1833007000NRG24190720230608317 19/07/2023 Babita Karade 1833007WL014189 Babita Karade 00045 BARB0DBNAVE 1638 1638 Processed 28/07/2023 A208230134001 BABITA BABAN KARHADE BANK OF BARODA(606985)
36 Arjuni Morgaon MH-33-007-032-003/51
(RAMPURI) 		1833007000NRG24190720230608318 19/07/2023 Suresh Lade 1833007WL014189 Suresh Lade 00045 BARB0DBNAVE 1638 1638 Processed 28/07/2023 A208230134021 SUREHS MOTIRAM LADE BANK OF BARODA(606985)
37 Arjuni Morgaon MH-33-007-032-003/542
(RAMPURI) 		1833007000NRG24190720230608321 19/07/2023 Minaxi Raut 1833007WL014189 Minaxi Raut 00045 BARB0DBNAVE 1638 1638 Processed 29/07/2023 A208230133998 MINAKSHI BHUPAL RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
38 Arjuni Morgaon MH-33-007-032-003/6
(RAMPURI) 		1833007000NRG24190720230608303 19/07/2023 Ajay Meshram 1833007WL014188 Ajay Meshram 00045 BARB0DBNAVE 1638 1638 Processed 29/07/2023 A208230134146 AJAY GOPICHAND MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 Arjuni Morgaon MH-33-007-032-003/6
(RAMPURI) 		1833007000NRG24190720230608304 19/07/2023 Vijay Meshram 1833007WL014188 Vijay Meshram 00045 BARB0DBNAVE 1638 1638 Processed 28/07/2023 A208230134147 VIJAY GOPICHAND MESHRAM BANK OF BARODA(606985)
40 Arjuni Morgaon MH-33-007-032-003/92
(RAMPURI) 		1833007000NRG24190720230608324 19/07/2023 Gopal Bhope 1833007WL014189 Gopal Bhope 00045 BARB0DBNAVE 1638 1638 Processed 28/07/2023 A208230134027 GOPAL BALIRAM BHOWE BANK OF BARODA(606985)
41 Arjuni Morgaon MH-33-007-047-001/382
(BORTOLA) 		1833007000NRG24190720230607437 19/07/2023 Pramod Eknath Vaidye 1833007WL014125 Pramod Eknath Vaidye 00045 BARB0DBNAVE 1890 1890 Processed 28/07/2023 A208230134026 PRAMOD EKNATH VAIDYA BANK OF BARODA(606985)
SubTotal 45606 45606
42 Arjuni Morgaon MH-33-007-012-001/161
(CHAPATI) 		1833007000NRG24190720230607447 19/07/2023 Jaygopal Pustode 1833007WL014126 Jaygopal Pustode 00048 BKID0009214 516 516 Processed 28/07/2023 A208230134040 JAIGOPAL RAGHOBAJI PUSTODE BANK OF BARODA(606985)
43 Arjuni Morgaon MH-33-007-032-001/129
(RAMPURI) 		1833007000NRG24190720230608305 19/07/2023 Devangana Gajanan Taram 1833007WL014189 Devangana Gajanan Taram 00048 BKID0009214 1638 1638 Processed 28/07/2023 A208230134036 DEWANGANA GAJANAN TARAM BANK OF INDIA(508505)
44 Arjuni Morgaon MH-33-007-032-001/171
(RAMPURI) 		1833007000NRG24190720230608286 19/07/2023 Sarswata Madavi 1833007WL014188 Sarswata Madavi 00048 BKID0009214 1638 1638 Processed 28/07/2023 A208230134035 SARSWATA CHINTAMAN MADAVI BANK OF INDIA(508505)
45 Arjuni Morgaon MH-33-007-032-001/184
(RAMPURI) 		1833007000NRG24190720230608287 19/07/2023 Manjula Koram 1833007WL014188 Manjula Koram 00048 BKID0009214 1638 1638 Processed 28/07/2023 A208230134218 MANJULA MULCHAND KORAM BANK OF INDIA(508505)
46 Arjuni Morgaon MH-33-007-032-001/191
(RAMPURI) 		1833007000NRG24190720230608310 19/07/2023 Yamuna Taram 1833007WL014189 Yamuna Taram 00048 BKID0009214 1638 1638 Processed 28/07/2023 A208230134038 YAMUNA NAMDEW TARAM BANK OF INDIA(508505)
47 Arjuni Morgaon MH-33-007-032-001/284
(RAMPURI) 		1833007000NRG24190720230608290 19/07/2023 Ranjana Dhangune 1833007WL014188 Ranjana Dhangune 00048 BKID0009214 1638 1638 Processed 28/07/2023 A208230134039 RANJANA MANOHAR DHANGUNE BANK OF INDIA(508505)
48 Arjuni Morgaon MH-33-007-032-001/574
(RAMPURI) 		1833007000NRG24190720230608296 19/07/2023 Nivedita Salame 1833007WL014188 Nivedita Salame 00048 BKID0009214 1638 1638 Processed 28/07/2023 A208230134037 NIWEJITA RAJKUMAR SALAME BANK OF INDIA(508505)
49 Arjuni Morgaon MH-33-007-032-003/56
(RAMPURI) 		1833007000NRG24190720230608323 19/07/2023 Durga Chatrabhuj Kumbhre 1833007WL014189 Durga Chatrabhuj Kumbhre 00048 BKID0009214 1638 1638 Processed 28/07/2023 A208230134034 DURGA CHTRABHUJ KUMBHRE BANK OF INDIA(508505)
50 Arjuni Morgaon MH-33-007-036-001/7
(YEGAON) 		1833007000NRG24190720230605947 19/07/2023 Shukhdev Neware 1833007WL014007 Shukhdev Neware 00048 BKID0009214 1255 1255 Processed 28/07/2023 A208230134033 SUKHDEV SHRAWAN NEWARE BANK OF INDIA(508505)
51 Arjuni Morgaon MH-33-007-037-001/1134
(MAHAGAON) 		1833007000NRG24190720230606335 19/07/2023 bina sushant sarkar 1833007WL014036 bina sushant sarkar 00048 BKID0009214 1536 1536 Processed 28/07/2023 A208230134032 BINA SUSHANT SARKAR UNION BANK OF INDIA(508500)
52 Arjuni Morgaon MH-33-007-047-001/38
(BORTOLA) 		1833007000NRG24190720230607436 19/07/2023 Dinesh 1833007WL014125 Dinesh 00048 BKID0009214 1890 1890 Processed 28/07/2023 A208230134217 DINESH LEKHIRAM MESHRAM BANK OF INDIA(508505)
SubTotal 16663 16663
53 Arjuni Morgaon MH-33-007-025-003/590
(BHARNOLI) 		1833007000NRG24190720230606914 19/07/2023 DAMINA SANGOLE 1833007WL014085 DAMINA SANGOLE 00048 BKID0009642 1638 1638 Processed 29/07/2023 A208230134031 DAMINA MOHAN SANGODE INDIA POST PAYMENTS BANK LIMITED(508528)
54 Arjuni Morgaon MH-33-007-025-003/590
(BHARNOLI) 		1833007000NRG24190720230606913 19/07/2023 YOGESH SANGOLE 1833007WL014085 YOGESH SANGOLE 00048 BKID0009642 1638 1638 Processed 29/07/2023 A208230134030 YOGESH MOHAN SANGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
55 Arjuni Morgaon MH-33-007-010-001/18
(NAVNEETPUR) 		1833007000NRG24190720230606633 19/07/2023 Bhavika A Kirsan 1833007WL014057 Bhavika A Kirsan 00114 UTIB0SGDC01 1932 1932 Processed 28/07/2023 A208230133982 MS BHAVIKA ASHOK KIRSAN STATE BANK OF INDIA(508548)
56 Arjuni Morgaon MH-33-007-025-002/603
(BHARNOLI) 		1833007000NRG24190720230606896 19/07/2023 Kailas 1833007WL014085 Kailas 00114 UTIB0SGDC01 1638 1638 Processed 28/07/2023 A208230134009 KAILASH BAJIRAO NAITAM UNION BANK OF INDIA(508500)
57 Arjuni Morgaon MH-33-007-025-003/397
(BHARNOLI) 		1833007000NRG24190720230606909 19/07/2023 Kameshaor Mandave 1833007WL014085 Kameshaor Mandave 00114 UTIB0SGDC01 1638 1638 Processed 28/07/2023 A208230134124 KAMESHWAR PREMLAL MANDAVE UNION BANK OF INDIA(508500)
58 Arjuni Morgaon MH-33-007-025-003/397
(BHARNOLI) 		1833007000NRG24190720230606908 19/07/2023 Sewanta Mandave 1833007WL014085 Sewanta Mandave 00114 UTIB0SGDC01 1638 1638 Processed 28/07/2023 A208230134125 REVATA PREMLAL MANDAVE UNION BANK OF INDIA(508500)
59 Arjuni Morgaon MH-33-007-025-005/793
(BHARNOLI) 		1833007000NRG24190720230606915 19/07/2023 Kalpana Korami 1833007WL014085 Kalpana Korami 00114 UTIB0SGDC01 1638 1638 Processed 28/07/2023 A208230134010 KALPANA PREMLAL KORAMI UNION BANK OF INDIA(508500)
60 Arjuni Morgaon MH-33-007-037-001/1624
(MAHAGAON) 		1833007000NRG24190720230606358 19/07/2023 Kalpana Manik Shende 1833007WL014037 Kalpana Manik Shende 00114 UTIB0SGDC01 1536 1536 Processed 28/07/2023 A208230133983 KALPANA MANIK SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
61 Arjuni Morgaon MH-33-007-037-001/1624
(MAHAGAON) 		1833007000NRG24190720230606357 19/07/2023 Manik Fagu Shende 1833007WL014037 Manik Fagu Shende 00114 UTIB0SGDC01 1536 1536 Processed 28/07/2023 A208230134017 MANIK FAGO SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
62 Arjuni Morgaon MH-33-007-057-001/17
(PARASTOLA) 		1833007000NRG24190720230606922 19/07/2023 Urmila Nagose 1833007WL014086 Urmila Nagose 00114 UTIB0SGDC01 1536 1536 Processed 28/07/2023 A208230134123 NAGOSE URMILA VISHWANATH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
63 Arjuni Morgaon MH-33-007-057-003/385
(PARASTOLA) 		1833007000NRG24190720230606931 19/07/2023 Toran Uikey 1833007WL014086 Toran Uikey 00114 UTIB0SGDC01 1536 1536 Processed 28/07/2023 A208230134126 TORAN DULU UIKEY UNION BANK OF INDIA(508500)
64 Arjuni Morgaon MH-33-007-060-001/350
(KARANDALI) 		1833007000NRG24190720230606726 19/07/2023 Nirmala Madavi 1833007WL014069 Nirmala Madavi 00114 UTIB0SGDC01 1206 1206 Processed 28/07/2023 A208230134122 NIRMALA GANESH MADAVI UNION BANK OF INDIA(508500)
65 Arjuni Morgaon MH-33-007-066-001/58
(BONDGAON (DEVI)) 		1833007000NRG24190720230607428 19/07/2023 Haribhau Meshram 1833007WL014124 Haribhau Meshram 00114 UTIB0SGDC01 1920 1920 Processed 28/07/2023 A208230134121 MR HARI KASHIRAM MESHRAM STATE BANK OF INDIA(508548)
SubTotal 17754 17754
66 Arjuni Morgaon MH-33-007-025-005/793
(BHARNOLI) 		1833007000NRG24190720230606917 19/07/2023 MANISH KORAMI 1833007WL014085 MANISH KORAMI 00415 SBIN0005909 1638 1638 Processed 28/07/2023 A208230134191 Manish Premlal Korami FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
67 Arjuni Morgaon MH-33-007-005-001/204
(BHIVKHIDAKI) 		1833007000NRG24190720230607462 19/07/2023 Vimal Washnik 1833007WL014127 Vimal Washnik 00415 SBIN0012309 1536 1536 Processed 28/07/2023 A208230134193 MRS VIMALBAI HARI WASNIK STATE BANK OF INDIA(508548)
68 Arjuni Morgaon MH-33-007-005-001/313
(BHIVKHIDAKI) 		1833007000NRG24190720230607463 19/07/2023 Meera Bhoyar 1833007WL014127 Meera Bhoyar 00415 SBIN0012309 1536 1536 Processed 28/07/2023 A208230134113 MISS MIRABAI SHAMRAO BHOYAR STATE BANK OF INDIA(508548)
69 Arjuni Morgaon MH-33-007-010-001/131
(NAVNEETPUR) 		1833007000NRG24190720230606623 19/07/2023 Sanjay U Bhoyar 1833007WL014057 Sanjay U Bhoyar 00415 SBIN0012309 1932 1932 Processed 28/07/2023 A208230134109 MRS SANJAY UDARAM BHOYAR STATE BANK OF INDIA(508548)
70 Arjuni Morgaon MH-33-007-010-001/143
(NAVNEETPUR) 		1833007000NRG24190720230606626 19/07/2023 Rita Gulab Kirsan 1833007WL014057 Rita Gulab Kirsan 00415 SBIN0012309 1932 1932 Processed 28/07/2023 A208230134092 MS RITA GULAB KIRSAN STATE BANK OF INDIA(508548)
71 Arjuni Morgaon MH-33-007-010-001/171
(NAVNEETPUR) 		1833007000NRG24190720230606628 19/07/2023 Nitesh Hari Bhoyar 1833007WL014057 Nitesh Hari Bhoyar 00415 SBIN0012309 1932 1932 Processed 28/07/2023 A208230134089 MR NITESH HARI BHOYAR STATE BANK OF INDIA(508548)
72 Arjuni Morgaon MH-33-007-010-001/22
(NAVNEETPUR) 		1833007000NRG24190720230606636 19/07/2023 Namrata Dileshwar Dhangaye 1833007WL014057 Namrata Dileshwar Dhangaye 00415 SBIN0012309 1932 1932 Processed 28/07/2023 A208230134096 MS NAMRATA DILESHWAR DHANGAYE STATE BANK OF INDIA(508548)
73 Arjuni Morgaon MH-33-007-010-001/33
(NAVNEETPUR) 		1833007000NRG24190720230606640 19/07/2023 Gayatra T Bhoyar 1833007WL014057 Gayatra T Bhoyar 00415 SBIN0012309 1932 1932 Processed 28/07/2023 A208230134207 MS GAYATRA TARACHAND BHOYAR STATE BANK OF INDIA(508548)
74 Arjuni Morgaon MH-33-007-012-001/101
(CHAPATI) 		1833007000NRG24190720230607442 19/07/2023 Ravi Shamrao Pustode 1833007WL014126 Ravi Shamrao Pustode 00415 SBIN0012309 516 516 Processed 28/07/2023 A208230134117 MR RAVI SHAMRAO PUSTODE STATE BANK OF INDIA(508548)
75 Arjuni Morgaon MH-33-007-012-001/138
(CHAPATI) 		1833007000NRG24190720230607444 19/07/2023 Vijay Maroti Gobade 1833007WL014126 Vijay Maroti Gobade 00415 SBIN0012309 516 516 Processed 29/07/2023 A208230134078 VIJAY MAROTI GOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
76 Arjuni Morgaon MH-33-007-013-001/1
(SAWARTOLA) 		1833007000NRG24190720230607452 19/07/2023 Sudesh Anandrao Rakhade 1833007WL014126 Sudesh Anandrao Rakhade 00415 SBIN0012309 418 418 Processed 28/07/2023 A208230134114 MR SUDESH ANANDRAO RAKHADE STATE BANK OF INDIA(508548)
77 Arjuni Morgaon MH-33-007-013-001/103
(SAWARTOLA) 		1833007000NRG24190720230607453 19/07/2023 Rojram S Meshram 1833007WL014126 Rojram S Meshram 00415 SBIN0012309 418 418 Processed 28/07/2023 A208230134023 MR ROJRAM SHALIKRAM MESHRAM STATE BANK OF INDIA(508548)
78 Arjuni Morgaon MH-33-007-013-001/140
(SAWARTOLA) 		1833007000NRG24190720230607454 19/07/2023 Prakash Meshram 1833007WL014126 Prakash Meshram 00415 SBIN0012309 418 418 Processed 28/07/2023 A208230134194 MR PRAKASH GANPAT MESHRAM STATE BANK OF INDIA(508548)
79 Arjuni Morgaon MH-33-007-013-001/37
(SAWARTOLA) 		1833007000NRG24190720230607458 19/07/2023 Kemesh Meshram 1833007WL014126 Kemesh Meshram 00415 SBIN0012309 418 418 Processed 28/07/2023 A208230134200 MR KUMESH WALMIK MESHRAM STATE BANK OF INDIA(508548)
80 Arjuni Morgaon MH-33-007-013-001/37
(SAWARTOLA) 		1833007000NRG24190720230607457 19/07/2023 Wasudev Walmik Meshram 1833007WL014126 Wasudev Walmik Meshram 00415 SBIN0012309 418 418 Processed 28/07/2023 A208230134209 WASUDEO WALMIK MESHRAM ICICI BANK LTD(508534)
81 Arjuni Morgaon MH-33-007-020-001/139
(KOHALGAON) 		1833007000NRG24190720230605931 19/07/2023 Ramesh Donadkar 1833007WL014006 Ramesh Donadkar 00415 SBIN0012309 1536 1536 Processed 28/07/2023 A208230134011 MR RAMESH SADARAM DONADKAR STATE BANK OF INDIA(508548)
82 Arjuni Morgaon MH-33-007-032-001/129
(RAMPURI) 		1833007000NRG24190720230608306 19/07/2023 Nemichand Taram 1833007WL014189 Nemichand Taram 00415 SBIN0012309 1638 1638 Processed 28/07/2023 A208230134189 MR NEMICHAND GAJANAN TARAM STATE BANK OF INDIA(508548)
83 Arjuni Morgaon MH-33-007-032-001/135
(RAMPURI) 		1833007000NRG24190720230608283 19/07/2023 Chetankumar Govinda Madavi 1833007WL014188 Chetankumar Govinda Madavi 00415 SBIN0012309 1638 1638 Processed 28/07/2023 A208230134091 MR CHETANKUMAR GOVINDA MADAVI STATE BANK OF INDIA(508548)
84 Arjuni Morgaon MH-33-007-032-001/184
(RAMPURI) 		1833007000NRG24190720230608288 19/07/2023 Vishal Koram 1833007WL014188 Vishal Koram 00415 SBIN0012309 1638 1638 Processed 28/07/2023 A208230134077 MULCHAND RAMJI KORAM BANK OF BARODA(606985)
85 Arjuni Morgaon MH-33-007-032-001/617
(RAMPURI) 		1833007000NRG24190720230608297 19/07/2023 Pyarelal Chintaman Madavi 1833007WL014188 Pyarelal Chintaman Madavi 00415 SBIN0012309 1638 1638 Processed 28/07/2023 A208230134112 MR PYARELAL CHINTAMAN MADAVI STATE BANK OF INDIA(508548)
86 Arjuni Morgaon MH-33-007-032-002/388
(RAMPURI) 		1833007000NRG24190720230608313 19/07/2023 Maheshwari Madavi 1833007WL014189 Maheshwari Madavi 00415 SBIN0012309 1638 1638 Processed 28/07/2023 A208230134111 MRS MAHESHWARI SANTOSH MADAVI STATE BANK OF INDIA(508548)
87 Arjuni Morgaon MH-33-007-032-002/400
(RAMPURI) 		1833007000NRG24190720230608301 19/07/2023 Ashok Dodaku Kolhe 1833007WL014188 Ashok Dodaku Kolhe 00415 SBIN0012309 1638 1638 Processed 28/07/2023 A208230134190 MR ASHOK RAMESH KOLHE STATE BANK OF INDIA(508548)
88 Arjuni Morgaon MH-33-007-032-002/517
(RAMPURI) 		1833007000NRG24190720230608314 19/07/2023 Vinod Dhaniram Madkam 1833007WL014189 Vinod Dhaniram Madkam 00415 SBIN0012309 1638 1638 Processed 28/07/2023 A208230134188 VINOD DHANIRAM MALAKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
89 Arjuni Morgaon MH-33-007-032-003/51
(RAMPURI) 		1833007000NRG24190720230608319 19/07/2023 Pravin Lade 1833007WL014189 Pravin Lade 00415 SBIN0012309 1638 1638 Processed 28/07/2023 A208230134110 MR PRAVIN SURESH LADE STATE BANK OF INDIA(508548)
90 Arjuni Morgaon MH-33-007-032-003/54
(RAMPURI) 		1833007000NRG24190720230608320 19/07/2023 Ghanshyam Kumbhare 1833007WL014189 Ghanshyam Kumbhare 00415 SBIN0012309 1638 1638 Processed 28/07/2023 A208230134013 MR GHANSHYAM DAULAT KUMBHARE STATE BANK OF INDIA(508548)
91 Arjuni Morgaon MH-33-007-032-003/56
(RAMPURI) 		1833007000NRG24190720230608322 19/07/2023 Chatrabhuj Kumbhre 1833007WL014189 Chatrabhuj Kumbhre 00415 SBIN0012309 1638 1638 Processed 28/07/2023 A208230134116 CHATRABHUG DAULTA KUMBHARE BANK OF BARODA(606985)
92 Arjuni Morgaon MH-33-007-036-001/215
(YEGAON) 		1833007000NRG24190720230605939 19/07/2023 Tarachand Kashiram Neware 1833007WL014007 Tarachand Kashiram Neware 00415 SBIN0012309 1255 1255 Processed 28/07/2023 A208230134205 MR TARACHAND KASHIRAM NEWARE STATE BANK OF INDIA(508548)
93 Arjuni Morgaon MH-33-007-036-001/23
(YEGAON) 		1833007000NRG24190720230605941 19/07/2023 Praful Ashok Sonwane 1833007WL014007 Praful Ashok Sonwane 00415 SBIN0012309 1255 1255 Processed 28/07/2023 A208230134106 MR PRAFUL ASHOK SONWANE STATE BANK OF INDIA(508548)
94 Arjuni Morgaon MH-33-007-036-001/264
(YEGAON) 		1833007000NRG24190720230605943 19/07/2023 Chandrashekhar Neware 1833007WL014007 Chandrashekhar Neware 00415 SBIN0012309 1255 1255 Processed 28/07/2023 A208230134093 MR CHANDRASHEKHAR PANDHARI NEWARE STATE BANK OF INDIA(508548)
95 Arjuni Morgaon MH-33-007-036-001/264
(YEGAON) 		1833007000NRG24190720230605944 19/07/2023 Kousalya Neware 1833007WL014007 Kousalya Neware 00415 SBIN0012309 1255 1255 Processed 28/07/2023 A208230134094 MS KAUSALYA CHANDRASHEKHAR NEWARE STATE BANK OF INDIA(508548)
96 Arjuni Morgaon MH-33-007-036-001/286
(YEGAON) 		1833007000NRG24190720230605945 19/07/2023 Shalik Ramkrushna Neware 1833007WL014007 Shalik Ramkrushna Neware 00415 SBIN0012309 1255 1255 Processed 28/07/2023 A208230134206 MR SHALIKRAM RAMKRUSHNA NEWARE STATE BANK OF INDIA(508548)
97 Arjuni Morgaon MH-33-007-036-001/302
(YEGAON) 		1833007000NRG24190720230605946 19/07/2023 Hemraj Neware 1833007WL014007 Hemraj Neware 00415 SBIN0012309 1255 1255 Processed 28/07/2023 A208230134082 MR HEMRAJ TUKARAM NEWARE STATE BANK OF INDIA(508548)
98 Arjuni Morgaon MH-33-007-037-001/1101
(MAHAGAON) 		1833007000NRG24190720230606334 19/07/2023 Purusotam Martand Sonvane 1833007WL014036 Purusotam Martand Sonvane 00415 SBIN0012309 1536 1536 Processed 28/07/2023 A208230134087 MR PURUSHOTTAM MARTAND SONWANE STATE BANK OF INDIA(508548)
99 Arjuni Morgaon MH-33-007-037-001/1303
(MAHAGAON) 		1833007000NRG24190720230606341 19/07/2023 Asha Dalchand Sonvane 1833007WL014036 Asha Dalchand Sonvane 00415 SBIN0012309 1536 1536 Processed 28/07/2023 A208230134085 MS ASHA DALCHAND SONWANE STATE BANK OF INDIA(508548)
100 Arjuni Morgaon MH-33-007-037-001/1303
(MAHAGAON) 		1833007000NRG24190720230606340 19/07/2023 Dalchand Martand Sonvane 1833007WL014036 Dalchand Martand Sonvane 00415 SBIN0012309 1536 1536 Processed 28/07/2023 A208230134086 MR DALCHAND MARTAND SONWANE STATE BANK OF INDIA(508548)
101 Arjuni Morgaon MH-33-007-037-001/1327
(MAHAGAON) 		1833007000NRG24190720230606342 19/07/2023 Abhiman Najukram Madavi 1833007WL014036 Abhiman Najukram Madavi 00415 SBIN0012309 1536 1536 Processed 29/07/2023 A208230134095 ABHIMAN NAJUKRAM MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Arjuni Morgaon MH-33-007-037-001/1619
(MAHAGAON) 		1833007000NRG24190720230606356 19/07/2023 Ravindra Wasudeo Hukare 1833007WL014037 Ravindra Wasudeo Hukare 00415 SBIN0012309 1536 1536 Processed 28/07/2023 A208230134115 RAVINDRA W HUKARE STATE BANK OF INDIA(508548)
103 Arjuni Morgaon MH-33-007-037-001/1647
(MAHAGAON) 		1833007000NRG24190720230606379 19/07/2023 Rohini Roshan Ramteke 1833007WL014038 Rohini Roshan Ramteke 00415 SBIN0012309 1536 1536 Processed 28/07/2023 A208230134076 ROHINI JYOTISH RANGARI BANK OF BARODA(606985)
104 Arjuni Morgaon MH-33-007-037-001/1647
(MAHAGAON) 		1833007000NRG24190720230606378 19/07/2023 Roshan Gurudeo Ramteke 1833007WL014038 Roshan Gurudeo Ramteke 00415 SBIN0012309 1536 1536 Processed 28/07/2023 A208230134118 ROSHAN GURUDEV RAMTEKE UNION BANK OF INDIA(508500)
105 Arjuni Morgaon MH-33-007-037-001/1649
(MAHAGAON) 		1833007000NRG24190720230606392 19/07/2023 Payal Shivkumar Warkade 1833007WL014039 Payal Shivkumar Warkade 00415 SBIN0012309 1536 1536 Processed 28/07/2023 A208230134204 MS PAYAL SHIVKUMAR WARKADE STATE BANK OF INDIA(508548)
106 Arjuni Morgaon MH-33-007-037-001/1649
(MAHAGAON) 		1833007000NRG24190720230606391 19/07/2023 Shivkumar Devidash Warkade 1833007WL014039 Shivkumar Devidash Warkade 00415 SBIN0012309 1536 1536 Processed 28/07/2023 A208230134102 SHIOKUMAR DEVIDAS WARKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
107 Arjuni Morgaon MH-33-007-037-001/434
(MAHAGAON) 		1833007000NRG24190720230606345 19/07/2023 Lakshmi R Pillewan 1833007WL014036 Lakshmi R Pillewan 00415 SBIN0012309 1536 1536 Processed 28/07/2023 A208230134196 MRS LAXMI RAVINDRA PILLEWAN STATE BANK OF INDIA(508548)
108 Arjuni Morgaon MH-33-007-037-001/527
(MAHAGAON) 		1833007000NRG24190720230606396 19/07/2023 Devdas Tulshiram warkade 1833007WL014039 Devdas Tulshiram warkade 00415 SBIN0012309 1536 1536 Processed 28/07/2023 A208230134211 MR DEVIDAS TULSHIRAM WARKADE STATE BANK OF INDIA(508548)
109 Arjuni Morgaon MH-33-007-037-001/545
(MAHAGAON) 		1833007000NRG24190720230606381 19/07/2023 Najuk Baliram Borkar 1833007WL014038 Najuk Baliram Borkar 00415 SBIN0012309 1536 1536 Processed 28/07/2023 A208230134103 MR NAJUK BALIRAM BORKAR STATE BANK OF INDIA(508548)
110 Arjuni Morgaon MH-33-007-037-001/555
(MAHAGAON) 		1833007000NRG24190720230606397 19/07/2023 Namod Ghansyam Shahare 1833007WL014039 Namod Ghansyam Shahare 00415 SBIN0012309 1536 1536 Processed 29/07/2023 A208230134083 NAMOD RAMDAS SHAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
111 Arjuni Morgaon MH-33-007-037-001/573
(MAHAGAON) 		1833007000NRG24190720230606347 19/07/2023 Ravi Deshkar 1833007WL014036 Ravi Deshkar 00415 SBIN0012309 1536 1536 Processed 28/07/2023 A208230134105 MR RAVI PANDHARI DESHKAR STATE BANK OF INDIA(508548)
112 Arjuni Morgaon MH-33-007-037-001/640
(MAHAGAON) 		1833007000NRG24190720230606386 19/07/2023 Nitin Ramdas Kambale 1833007WL014038 Nitin Ramdas Kambale 00415 SBIN0012309 1536 1536 Processed 28/07/2023 A208230134104 MR NITIN RAMDAS KAMBLE STATE BANK OF INDIA(508548)
113 Arjuni Morgaon MH-33-007-037-001/672
(MAHAGAON) 		1833007000NRG24190720230606387 19/07/2023 Tushar Madukar Humane 1833007WL014038 Tushar Madukar Humane 00415 SBIN0012309 1536 1536 Processed 28/07/2023 A208230134081 TUSHAR MADHUKAR HUMANE VIDHARBHA KOKAN GRAMIN BANK(508516)
114 Arjuni Morgaon MH-33-007-037-001/826
(MAHAGAON) 		1833007000NRG24190720230606367 19/07/2023 Sunita Koram 1833007WL014037 Sunita Koram 00415 SBIN0012309 1536 1536 Processed 28/07/2023 A208230134097 MS SUNITA RAMESH KORAM STATE BANK OF INDIA(508548)
115 Arjuni Morgaon MH-33-007-037-001/872
(MAHAGAON) 		1833007000NRG24190720230606388 19/07/2023 Govinda Ramchandra Makhare 1833007WL014038 Govinda Ramchandra Makhare 00415 SBIN0012309 1536 1536 Processed 28/07/2023 A208230134084 MR GOVINDA RAMCHANDRA MAKHARE STATE BANK OF INDIA(508548)
116 Arjuni Morgaon MH-33-007-037-001/889
(MAHAGAON) 		1833007000NRG24190720230606369 19/07/2023 Ashok Motiram Mandurakr 1833007WL014037 Ashok Motiram Mandurakr 00415 SBIN0012309 1536 1536 Processed 28/07/2023 A208230134101 ASHOK MOTIRAM MANDURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
117 Arjuni Morgaon MH-33-007-037-001/889
(MAHAGAON) 		1833007000NRG24190720230606370 19/07/2023 Sarita Ashok Mandurkar 1833007WL014037 Sarita Ashok Mandurkar 00415 SBIN0012309 1536 1536 Processed 28/07/2023 A208230134088 MS SARITA ASHOK MANDURKAR STATE BANK OF INDIA(508548)
118 Arjuni Morgaon MH-33-007-047-001/15
(BORTOLA) 		1833007000NRG24190720230607432 19/07/2023 sanjay rokade 1833007WL014125 sanjay rokade 00415 SBIN0012309 1890 1890 Processed 28/07/2023 A208230134192 MR SANJAY RAVINDRA ROKDE STATE BANK OF INDIA(508548)
119 Arjuni Morgaon MH-33-007-047-001/24
(BORTOLA) 		1833007000NRG24190720230607433 19/07/2023 Yadorao Meshram 1833007WL014125 Yadorao Meshram 00415 SBIN0012309 1890 1890 Processed 28/07/2023 A208230134201 MR YADORAO TUKARAM MESHRAM STATE BANK OF INDIA(508548)
120 Arjuni Morgaon MH-33-007-047-001/28
(BORTOLA) 		1833007000NRG24190720230607434 19/07/2023 Kamalesh Sausakhade 1833007WL014125 Kamalesh Sausakhade 00415 SBIN0012309 1890 1890 Processed 28/07/2023 A208230134198 MR KAMLESH SHANKAR SAUSAKHADE STATE BANK OF INDIA(508548)
121 Arjuni Morgaon MH-33-007-047-001/350
(BORTOLA) 		1833007000NRG24190720230607435 19/07/2023 Tushar Rokade 1833007WL014125 Tushar Rokade 00415 SBIN0012309 1890 1890 Processed 28/07/2023 A208230134195 MR TUSHAR DUDHARAM ROKADE STATE BANK OF INDIA(508548)
122 Arjuni Morgaon MH-33-007-047-001/431
(BORTOLA) 		1833007000NRG24190720230607438 19/07/2023 Pramod Sadhoji Bramhankar 1833007WL014125 Pramod Sadhoji Bramhankar 00415 SBIN0012309 1890 1890 Processed 28/07/2023 A208230134197 MR PRAMOD SADHU BRAMHANKAR STATE BANK OF INDIA(508548)
123 Arjuni Morgaon MH-33-007-047-001/67
(BORTOLA) 		1833007000NRG24190720230607439 19/07/2023 Satish Anil Mendhe 1833007WL014125 Satish Anil Mendhe 00415 SBIN0012309 1890 1890 Processed 28/07/2023 A208230134212 MR SATIS ANIL MENDHE STATE BANK OF INDIA(508548)
124 Arjuni Morgaon MH-33-007-047-001/9
(BORTOLA) 		1833007000NRG24190720230607441 19/07/2023 Rakesh B Khandait 1833007WL014125 Rakesh B Khandait 00415 SBIN0012309 1890 1890 Processed 28/07/2023 A208230134187 MR RAKESH BALIRAM KHANDAIT STATE BANK OF INDIA(508548)
125 Arjuni Morgaon MH-33-007-047-001/9
(BORTOLA) 		1833007000NRG24190720230607440 19/07/2023 Vipin Khandait 1833007WL014125 Vipin Khandait 00415 SBIN0012309 1890 1890 Processed 28/07/2023 A208230134199 MR VIPIN BALIRAM KHANDAIT STATE BANK OF INDIA(508548)
126 Arjuni Morgaon MH-33-007-057-001/147
(PARASTOLA) 		1833007000NRG24190720230606921 19/07/2023 sharda hivraj gahane 1833007WL014086 sharda hivraj gahane 00415 SBIN0012309 1536 1536 Processed 29/07/2023 A208230134208 SHARADA YUORAJ GAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
127 Arjuni Morgaon MH-33-007-057-001/679
(PARASTOLA) 		1833007000NRG24190720230606926 19/07/2023 Minakshi shahare 1833007WL014086 Minakshi shahare 00415 SBIN0012309 1536 1536 Processed 28/07/2023 A208230134080 MS MINAKSHI KESHAV SHAHARE STATE BANK OF INDIA(508548)
128 Arjuni Morgaon MH-33-007-060-001/327
(KARANDALI) 		1833007000NRG24190720230606725 19/07/2023 Maya Naitam 1833007WL014069 Maya Naitam 00415 SBIN0012309 1206 1206 Processed 28/07/2023 A208230134107 MRS MAYA MUNESHWAR NAITAM STATE BANK OF INDIA(508548)
129 Arjuni Morgaon MH-33-007-060-001/327
(KARANDALI) 		1833007000NRG24190720230606724 19/07/2023 Muneshwar Naitam 1833007WL014069 Muneshwar Naitam 00415 SBIN0012309 1206 1206 Processed 28/07/2023 A208230134108 MR MUNESHWAR BAJIRAO NAITAM STATE BANK OF INDIA(508548)
130 Arjuni Morgaon MH-33-007-066-001/293
(BONDGAON (DEVI)) 		1833007000NRG24190720230607416 19/07/2023 Vikki Meshram 1833007WL014124 Vikki Meshram 00415 SBIN0012309 1920 1920 Processed 28/07/2023 A208230134098 MR VICKY SHAMRAO MESHRAM STATE BANK OF INDIA(508548)
131 Arjuni Morgaon MH-33-007-066-001/342
(BONDGAON (DEVI)) 		1833007000NRG24190720230607419 19/07/2023 Satish Kundlik Meshram 1833007WL014124 Satish Kundlik Meshram 00415 SBIN0012309 1920 1920 Processed 28/07/2023 A208230134090 MR SATISH KUNDLIK MESHRAM STATE BANK OF INDIA(508548)
132 Arjuni Morgaon MH-33-007-066-001/369
(BONDGAON (DEVI)) 		1833007000NRG24190720230607420 19/07/2023 lata manoj meshram 1833007WL014124 lata manoj meshram 00415 SBIN0012309 1920 1920 Processed 28/07/2023 A208230134210 MRS LATA MANOJ MESHRAM STATE BANK OF INDIA(508548)
133 Arjuni Morgaon MH-33-007-066-001/411
(BONDGAON (DEVI)) 		1833007000NRG24190720230607421 19/07/2023 Kirtijay Meshram 1833007WL014124 Kirtijay Meshram 00415 SBIN0012309 1920 1920 Processed 28/07/2023 A208230134012 KIRTIJAY RAMKRUSNA MESHARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
134 Arjuni Morgaon MH-33-007-066-001/435
(BONDGAON (DEVI)) 		1833007000NRG24190720230607424 19/07/2023 Ashish Mansaram Meshram 1833007WL014124 Ashish Mansaram Meshram 00415 SBIN0012309 1920 1920 Processed 28/07/2023 A208230134079 MASTER ASHISH MANSARAM MESHRAM STATE BANK OF INDIA(508548)
135 Arjuni Morgaon MH-33-007-066-001/727
(BONDGAON (DEVI)) 		1833007000NRG24190720230607429 19/07/2023 Anusaya Ramuji Gondhale 1833007WL014124 Anusaya Ramuji Gondhale 00415 SBIN0012309 1920 1920 Processed 28/07/2023 A208230134203 ANUSAYA RAMU GONDHLE FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 104144 104144
136 Arjuni Morgaon MH-33-007-010-001/147
(NAVNEETPUR) 		1833007000NRG24190720230606627 19/07/2023 Sapna Vishal Sakhare 1833007WL014057 Sapna Vishal Sakhare 00468 UBIN0542679 1932 1932 Processed 28/07/2023 A208230134068 SAPANA VISHAL SAKHARE UNION BANK OF INDIA(508500)
137 Arjuni Morgaon MH-33-007-010-001/171
(NAVNEETPUR) 		1833007000NRG24190720230606629 19/07/2023 Jyoti Nitesh Bhoyar 1833007WL014057 Jyoti Nitesh Bhoyar 00468 UBIN0542679 1932 1932 Processed 28/07/2023 A208230133994 JYOTI GHANSHYAM BHANDARI BANK OF BARODA(606985)
138 Arjuni Morgaon MH-33-007-010-001/172
(NAVNEETPUR) 		1833007000NRG24190720230606631 19/07/2023 Rajendra Ramkrushna Aurase 1833007WL014057 Rajendra Ramkrushna Aurase 00468 UBIN0542679 1932 1932 Processed 28/07/2023 A208230134066 RAJENDRA RAMKRUSHNA AURASE UNION BANK OF INDIA(508500)
139 Arjuni Morgaon MH-33-007-010-001/18
(NAVNEETPUR) 		1833007000NRG24190720230606632 19/07/2023 Ashok H Kirsan 1833007WL014057 Ashok H Kirsan 00468 UBIN0542679 1932 1932 Processed 28/07/2023 A208230134075 ASHOK HARIJI KIRSAN UNION BANK OF INDIA(508500)
140 Arjuni Morgaon MH-33-007-010-001/22
(NAVNEETPUR) 		1833007000NRG24190720230606635 19/07/2023 Dileshwar C Dhangaye 1833007WL014057 Dileshwar C Dhangaye 00468 UBIN0542679 1932 1932 Processed 28/07/2023 A208230134073 MR DILESHWAR CHUNNILAL DHANGAYE STATE BANK OF INDIA(508548)
141 Arjuni Morgaon MH-33-007-010-001/22
(NAVNEETPUR) 		1833007000NRG24190720230606637 19/07/2023 Jayendra Chunilal Dhangaye 1833007WL014057 Jayendra Chunilal Dhangaye 00468 UBIN0542679 1932 1932 Processed 28/07/2023 A208230134067 MR JAYENDRA CHUNNILAL DHANGAYE STATE BANK OF INDIA(508548)
142 Arjuni Morgaon MH-33-007-010-001/22
(NAVNEETPUR) 		1833007000NRG24190720230606634 19/07/2023 Shobha C Dhangaye 1833007WL014057 Shobha C Dhangaye 00468 UBIN0542679 1932 1932 Processed 28/07/2023 A208230134072 SHOBHA CHUNILAL DHANGAYE UNION BANK OF INDIA(508500)
143 Arjuni Morgaon MH-33-007-010-001/39
(NAVNEETPUR) 		1833007000NRG24190720230606644 19/07/2023 Pramila Borghare 1833007WL014057 Pramila Borghare 00468 UBIN0542679 1932 1932 Processed 28/07/2023 A208230134213 PRAMILA PRALHAD BORGHARE UNION BANK OF INDIA(508500)
144 Arjuni Morgaon MH-33-007-025-002/605
(BHARNOLI) 		1833007000NRG24190720230606897 19/07/2023 Bhagrat 1833007WL014085 Bhagrat 00468 UBIN0542679 1638 1638 Processed 28/07/2023 A208230133989 BHAGRAT JANU KUMBHARE UNION BANK OF INDIA(508500)
145 Arjuni Morgaon MH-33-007-025-002/605
(BHARNOLI) 		1833007000NRG24190720230606898 19/07/2023 lata 1833007WL014085 lata 00468 UBIN0542679 1638 1638 Processed 28/07/2023 A208230134064 LATABAI BHAGRAT KUMBHARE UNION BANK OF INDIA(508500)
146 Arjuni Morgaon MH-33-007-025-002/614
(BHARNOLI) 		1833007000NRG24190720230606899 19/07/2023 jeram 1833007WL014085 jeram 00468 UBIN0542679 1638 1638 Processed 28/07/2023 A208230133984 JAIRAM SAKHARAM UIKEY UNION BANK OF INDIA(508500)
147 Arjuni Morgaon MH-33-007-025-002/654
(BHARNOLI) 		1833007000NRG24190720230606901 19/07/2023 Mamata Sanjay Ramteke 1833007WL014085 Mamata Sanjay Ramteke 00468 UBIN0542679 1638 1638 Processed 28/07/2023 A208230134016 RAMTEKE MAMATA SANJAY THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
148 Arjuni Morgaon MH-33-007-025-002/654
(BHARNOLI) 		1833007000NRG24190720230606900 19/07/2023 sajay 1833007WL014085 sajay 00468 UBIN0542679 1638 1638 Processed 28/07/2023 A208230134070 SANJAY SITARAM RAMTEKE UNION BANK OF INDIA(508500)
149 Arjuni Morgaon MH-33-007-025-002/664
(BHARNOLI) 		1833007000NRG24190720230606902 19/07/2023 Shriram Antaram Maske 1833007WL014085 Shriram Antaram Maske 00468 UBIN0542679 1638 1638 Processed 28/07/2023 A208230133990 MR SHRIRAM ANTARAM MASKE STATE BANK OF INDIA(508548)
150 Arjuni Morgaon MH-33-007-025-002/665
(BHARNOLI) 		1833007000NRG24190720230606903 19/07/2023 SHAHENAJ PATHAN 1833007WL014085 SHAHENAJ PATHAN 00468 UBIN0542679 1638 1638 Processed 28/07/2023 A208230133988 SHAHENAJ HAKIM PATHAN UNION BANK OF INDIA(508500)
151 Arjuni Morgaon MH-33-007-025-002/725
(BHARNOLI) 		1833007000NRG24190720230606904 19/07/2023 Shamim Anjum Rahman pathan 1833007WL014085 Shamim Anjum Rahman pathan 00468 UBIN0542679 1638 1638 Processed 28/07/2023 A208230133985 SHAMIM AJUM RAHEMAN PATHAN UNION BANK OF INDIA(508500)
152 Arjuni Morgaon MH-33-007-025-002/731
(BHARNOLI) 		1833007000NRG24190720230606905 19/07/2023 MALAN KUMBHARE 1833007WL014085 MALAN KUMBHARE 00468 UBIN0542679 1638 1638 Processed 28/07/2023 A208230134100 MALAN CHANDU KUMBHARE UNION BANK OF INDIA(508500)
153 Arjuni Morgaon MH-33-007-025-002/734
(BHARNOLI) 		1833007000NRG24190720230606906 19/07/2023 SHARADA NAITAM 1833007WL014085 SHARADA NAITAM 00468 UBIN0542679 1638 1638 Processed 28/07/2023 A208230134099 SHARDA YADORAV NAITAM UNION BANK OF INDIA(508500)
154 Arjuni Morgaon MH-33-007-025-003/558
(BHARNOLI) 		1833007000NRG24190720230606911 19/07/2023 chaya balbude 1833007WL014085 chaya balbude 00468 UBIN0542679 1638 1638 Processed 28/07/2023 A208230133991 CHHAYA HEMRAJ BALBUDDHE UNION BANK OF INDIA(508500)
155 Arjuni Morgaon MH-33-007-025-003/590
(BHARNOLI) 		1833007000NRG24190720230606912 19/07/2023 savita mohan sangole 1833007WL014085 savita mohan sangole 00468 UBIN0542679 1638 1638 Processed 28/07/2023 A208230133987 SAVITA MOHAN SANGODE UNION BANK OF INDIA(508500)
156 Arjuni Morgaon MH-33-007-057-001/117
(PARASTOLA) 		1833007000NRG24190720230606919 19/07/2023 Hemlata Hatzade 1833007WL014086 Hemlata Hatzade 00468 UBIN0542679 1536 1536 Processed 28/07/2023 A208230133992 Hemlata Vinayak Hatzade UNION BANK OF INDIA(508500)
157 Arjuni Morgaon MH-33-007-057-001/135
(PARASTOLA) 		1833007000NRG24190720230606920 19/07/2023 Shishukala Lothe 1833007WL014086 Shishukala Lothe 00468 UBIN0542679 1536 1536 Processed 28/07/2023 A208230134071 SHISUKALA ASHOK LOTHE UNION BANK OF INDIA(508500)
158 Arjuni Morgaon MH-33-007-057-001/182
(PARASTOLA) 		1833007000NRG24190720230606923 19/07/2023 Chhabila Shahare 1833007WL014086 Chhabila Shahare 00468 UBIN0542679 1536 1536 Processed 28/07/2023 A208230134074 CHHABILA SANJAY SHAHARE UNION BANK OF INDIA(508500)
159 Arjuni Morgaon MH-33-007-057-002/350
(PARASTOLA) 		1833007000NRG24190720230606928 19/07/2023 Chaya Kawale 1833007WL014086 Chaya Kawale 00468 UBIN0542679 1536 1536 Processed 28/07/2023 A208230134014 CHAYA RAJU KAWALE KAWALE UNION BANK OF INDIA(508500)
160 Arjuni Morgaon MH-33-007-057-003/462
(PARASTOLA) 		1833007000NRG24190720230606933 19/07/2023 Bhagwatibai Naitam 1833007WL014086 Bhagwatibai Naitam 00468 UBIN0542679 1536 1536 Processed 28/07/2023 A208230134065 BHAGWATIBAI SUBHASH NAITAM UNION BANK OF INDIA(508500)
161 Arjuni Morgaon MH-33-007-060-001/324
(KARANDALI) 		1833007000NRG24190720230606723 19/07/2023 gita pendam 1833007WL014069 gita pendam 00468 UBIN0542679 1206 1206 Processed 28/07/2023 A208230134069 GITA GANESH PANDAM UNION BANK OF INDIA(508500)
162 Arjuni Morgaon MH-33-007-060-001/377
(KARANDALI) 		1833007000NRG24190720230606727 19/07/2023 shishupal naitam 1833007WL014069 shishupal naitam 00468 UBIN0542679 1206 1206 Processed 28/07/2023 A208230134185 SHISHUPAL TULSHIRAM NAITAM UNION BANK OF INDIA(508500)
163 Arjuni Morgaon MH-33-007-069-001/345
(PRATAPGAD) 		1833007000NRG24190720230607210 19/07/2023 Bandu Tandurkar 1833007WL014112 Bandu Tandurkar 00468 UBIN0542679 1638 1638 Processed 28/07/2023 A208230133993 BANDUBAI NAGORAO TANDURAKAR UNION BANK OF INDIA(508500)
164 Arjuni Morgaon MH-33-007-069-001/345
(PRATAPGAD) 		1833007000NRG24190720230607211 19/07/2023 Pramila Tandurkar 1833007WL014112 Pramila Tandurkar 00468 UBIN0542679 1638 1638 Processed 28/07/2023 A208230133986 PRAMILA BANDUBHAU TANDULKAR UNION BANK OF INDIA(508500)
SubTotal 48480 48480
165 Arjuni Morgaon MH-33-007-057-001/58
(PARASTOLA) 		1833007000NRG24190720230606924 19/07/2023 nanda ganesh gahane 1833007WL014086 nanda ganesh gahane 00468 UBIN0555304 1536 1536 Processed 28/07/2023 A208230134015 NANDABAI GANESH GAHANE GAHANE UNION BANK OF INDIA(508500)
166 Arjuni Morgaon MH-33-007-057-001/58
(PARASTOLA) 		1833007000NRG24190720230606925 19/07/2023 pornima vinod gahane 1833007WL014086 pornima vinod gahane 00468 UBIN0555304 1536 1536 Processed 28/07/2023 A208230134186 PORNIMA VINOD GAHANE UNION BANK OF INDIA(508500)
SubTotal 3072 3072
167 Arjuni Morgaon MH-33-007-010-001/143
(NAVNEETPUR) 		1833007000NRG24190720230606625 19/07/2023 Gulab Rama Kirsan 1833007WL014057 Gulab Rama Kirsan 00540 BKID0WAINGB 1932 1932 Processed 28/07/2023 A208230134020 GULAB RAMAJI KIRASAN VIDHARBHA KOKAN GRAMIN BANK(508516)
168 Arjuni Morgaon MH-33-007-010-001/33
(NAVNEETPUR) 		1833007000NRG24190720230606639 19/07/2023 Tarachand T Bhoyar 1833007WL014057 Tarachand T Bhoyar 00540 BKID0WAINGB 1932 1932 Processed 28/07/2023 A208230134019 TARACHAND TULSHIRAM BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
169 Arjuni Morgaon MH-33-007-010-001/35
(NAVNEETPUR) 		1833007000NRG24190720230606642 19/07/2023 Bhumeshwari F Lataye 1833007WL014057 Bhumeshwari F Lataye 00540 BKID0WAINGB 1932 1932 Processed 28/07/2023 A208230134043 BHUMESWARI FAKIRCHAND LATAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
170 Arjuni Morgaon MH-33-007-010-001/35
(NAVNEETPUR) 		1833007000NRG24190720230606641 19/07/2023 Fakira K Lataye 1833007WL014057 Fakira K Lataye 00540 BKID0WAINGB 1932 1932 Processed 28/07/2023 A208230134165 FAKIRCHAND KESHAO LATAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
171 Arjuni Morgaon MH-33-007-010-001/39
(NAVNEETPUR) 		1833007000NRG24190720230606643 19/07/2023 Pralhad P Borghare 1833007WL014057 Pralhad P Borghare 00540 BKID0WAINGB 1932 1932 Processed 28/07/2023 A208230134214 PRALHAD PANDURANG BORDGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
172 Arjuni Morgaon MH-33-007-025-003/558
(BHARNOLI) 		1833007000NRG24190720230606910 19/07/2023 Hemraj budhe 1833007WL014085 Hemraj budhe 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230134180 HEMRAJ MANSARAM BALBUDDHE UNION BANK OF INDIA(508500)
173 Arjuni Morgaon MH-33-007-036-001/128
(YEGAON) 		1833007000NRG24190720230605933 19/07/2023 Sanjay M Waghade 1833007WL014007 Sanjay M Waghade 00540 BKID0WAINGB 1255 1255 Processed 28/07/2023 A208230133995 SANJAY MAHADEO WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
174 Arjuni Morgaon MH-33-007-036-001/171
(YEGAON) 		1833007000NRG24190720230605934 19/07/2023 Prabhu Neware 1833007WL014007 Prabhu Neware 00540 BKID0WAINGB 1255 1255 Processed 28/07/2023 A208230134155 PRABHUDAS DASHRATH NEWARE/PRATIMA PRABH VIDHARBHA KOKAN GRAMIN BANK(508516)
175 Arjuni Morgaon MH-33-007-036-001/171
(YEGAON) 		1833007000NRG24190720230605935 19/07/2023 Pratibha Nevare 1833007WL014007 Pratibha Nevare 00540 BKID0WAINGB 1255 1255 Processed 28/07/2023 A208230134184 PRATIMA PRABHUDAS NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
176 Arjuni Morgaon MH-33-007-036-001/204
(YEGAON) 		1833007000NRG24190720230605937 19/07/2023 Chandrakala Nevare 1833007WL014007 Chandrakala Nevare 00540 BKID0WAINGB 1255 1255 Processed 28/07/2023 A208230134181 CHANDRAKALA DHANRAJ NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
177 Arjuni Morgaon MH-33-007-036-001/204
(YEGAON) 		1833007000NRG24190720230605936 19/07/2023 Dhanraj Nevare 1833007WL014007 Dhanraj Nevare 00540 BKID0WAINGB 1255 1255 Processed 28/07/2023 A208230134050 DHANRAJ ISARU NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
178 Arjuni Morgaon MH-33-007-036-001/21
(YEGAON) 		1833007000NRG24190720230605938 19/07/2023 Mohan Nevare 1833007WL014007 Mohan Nevare 00540 BKID0WAINGB 1255 1255 Processed 28/07/2023 A208230134179 MOHAN NAKATU NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
179 Arjuni Morgaon MH-33-007-036-001/215
(YEGAON) 		1833007000NRG24190720230605940 19/07/2023 Pratibha T Neware 1833007WL014007 Pratibha T Neware 00540 BKID0WAINGB 1255 1255 Processed 28/07/2023 A208230134183 PATIBHA TARACHAND NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
180 Arjuni Morgaon MH-33-007-036-001/7
(YEGAON) 		1833007000NRG24190720230605948 19/07/2023 Sunita Neware 1833007WL014007 Sunita Neware 00540 BKID0WAINGB 1255 1255 Processed 28/07/2023 A208230134182 SUNITA SUKHDEO NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
181 Arjuni Morgaon MH-33-007-037-001/1027
(MAHAGAON) 		1833007000NRG24190720230606376 19/07/2023 Pandhari Kashiram Humane 1833007WL014038 Pandhari Kashiram Humane 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230134153 PANDHARI KASHIRAM HUMANE VIDHARBHA KOKAN GRAMIN BANK(508516)
182 Arjuni Morgaon MH-33-007-037-001/1027
(MAHAGAON) 		1833007000NRG24190720230606377 19/07/2023 Shanta Pandhari Humane 1833007WL014038 Shanta Pandhari Humane 00540 BKID0WAINGB 1536 1536 Rejected 27/07/2023 A208230134051 Aadhaar Number not Mapped to Account Number
183 Arjuni Morgaon MH-33-007-037-001/1050
(MAHAGAON) 		1833007000NRG24190720230606333 19/07/2023 Ramkrushna Tulshiram Kapgate 1833007WL014036 Ramkrushna Tulshiram Kapgate 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230133996 RAMKRUSNA TULSHIRAM KAPGATE VIDHARBHA KOKAN GRAMIN BANK(508516)
184 Arjuni Morgaon MH-33-007-037-001/1133
(MAHAGAON) 		1833007000NRG24190720230606389 19/07/2023 Purushottam Kashiram Malkam 1833007WL014039 Purushottam Kashiram Malkam 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230134216 PURUSHOTTAM KASHIRAM MADKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
185 Arjuni Morgaon MH-33-007-037-001/1173
(MAHAGAON) 		1833007000NRG24190720230606336 19/07/2023 Lochan Lahu Nagardhane 1833007WL014036 Lochan Lahu Nagardhane 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230134151 LOCHAN LAHUJI NAGARDHANE & LATA VIDHARBHA KOKAN GRAMIN BANK(508516)
186 Arjuni Morgaon MH-33-007-037-001/1173
(MAHAGAON) 		1833007000NRG24190720230606338 19/07/2023 Surekha Vasant Nagardhane 1833007WL014036 Surekha Vasant Nagardhane 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230134044 SUREKHA VASANT NAGARDHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
187 Arjuni Morgaon MH-33-007-037-001/1173
(MAHAGAON) 		1833007000NRG24190720230606337 19/07/2023 Vasant Lahu Nagardhane 1833007WL014036 Vasant Lahu Nagardhane 00540 BKID0WAINGB 1536 1536 Processed 29/07/2023 A208230134160 VASANT LAHUJI NAGARDHANE INDIA POST PAYMENTS BANK LIMITED(508528)
188 Arjuni Morgaon MH-33-007-037-001/1210
(MAHAGAON) 		1833007000NRG24190720230606339 19/07/2023 Vaishali Sailesh Raut 1833007WL014036 Vaishali Sailesh Raut 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230134041 Mrs. VAISHALI SAILESH RAUT BANK OF MAHARASHTRA(607387)
189 Arjuni Morgaon MH-33-007-037-001/1631
(MAHAGAON) 		1833007000NRG24190720230606390 19/07/2023 Shamrao Karu Uke 1833007WL014039 Shamrao Karu Uke 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230134159 SHAMRAO KARU UIKEY/SAHANTA VIDHARBHA KOKAN GRAMIN BANK(508516)
190 Arjuni Morgaon MH-33-007-037-001/1660
(MAHAGAON) 		1833007000NRG24190720230606393 19/07/2023 Pandurang Tukaram Shende 1833007WL014039 Pandurang Tukaram Shende 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230134148 PANDURANG TUKARAM SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
191 Arjuni Morgaon MH-33-007-037-001/243
(MAHAGAON) 		1833007000NRG24190720230606394 19/07/2023 Dilip Pandurang Shende 1833007WL014039 Dilip Pandurang Shende 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230134158 DILIP PANDURANG SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
192 Arjuni Morgaon MH-33-007-037-001/270
(MAHAGAON) 		1833007000NRG24190720230606343 19/07/2023 prabhakar uikey 1833007WL014036 prabhakar uikey 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230134052 PRABHAKAR NAKATUJI UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
193 Arjuni Morgaon MH-33-007-037-001/270
(MAHAGAON) 		1833007000NRG24190720230606344 19/07/2023 rohini uikey 1833007WL014036 rohini uikey 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230134215 MISS RANJANA PRABHAKAR UIKEY STATE BANK OF INDIA(508548)
194 Arjuni Morgaon MH-33-007-037-001/285
(MAHAGAON) 		1833007000NRG24190720230606359 19/07/2023 Anjali Jambhulkar 1833007WL014037 Anjali Jambhulkar 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230134055 MS ANJALI AVINASH JAMBHULKAR STATE BANK OF INDIA(508548)
195 Arjuni Morgaon MH-33-007-037-001/393
(MAHAGAON) 		1833007000NRG24190720230606380 19/07/2023 Purushottam Shende 1833007WL014038 Purushottam Shende 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230134059 PURUSHOTTAM CHHATRAPAL SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
196 Arjuni Morgaon MH-33-007-037-001/545
(MAHAGAON) 		1833007000NRG24190720230606382 19/07/2023 Jayeshri Najuk Borkar 1833007WL014038 Jayeshri Najuk Borkar 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230134166 NAJUK BALIRAM BORKAR. VIDHARBHA KOKAN GRAMIN BANK(508516)
197 Arjuni Morgaon MH-33-007-037-001/55
(MAHAGAON) 		1833007000NRG24190720230606383 19/07/2023 Jaymala Landge 1833007WL014038 Jaymala Landge 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230134060 JAIMALA INDRAPAL LANDGE VIDHARBHA KOKAN GRAMIN BANK(508516)
198 Arjuni Morgaon MH-33-007-037-001/573
(MAHAGAON) 		1833007000NRG24190720230606346 19/07/2023 Puja P Deshkar 1833007WL014036 Puja P Deshkar 00540 BKID0WAINGB 1536 1536 Rejected 27/07/2023 A208230134163 Aadhaar Number not Mapped to Account Number
199 Arjuni Morgaon MH-33-007-037-001/598
(MAHAGAON) 		1833007000NRG24190720230606361 19/07/2023 Nivrutta Vinod Dongarwar 1833007WL014037 Nivrutta Vinod Dongarwar 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230134057 MS NIVRUTTA VINOD DONGARWAR STATE BANK OF INDIA(508548)
200 Arjuni Morgaon MH-33-007-037-001/629
(MAHAGAON) 		1833007000NRG24190720230606384 19/07/2023 Mukunda Lonare 1833007WL014038 Mukunda Lonare 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230134061 MUKUNDA DONUN LONARE VIDHARBHA KOKAN GRAMIN BANK(508516)
201 Arjuni Morgaon MH-33-007-037-001/640
(MAHAGAON) 		1833007000NRG24190720230606385 19/07/2023 Sobha Kambale 1833007WL014038 Sobha Kambale 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230134058 SOBHA RAMDAS KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
202 Arjuni Morgaon MH-33-007-037-001/642
(MAHAGAON) 		1833007000NRG24190720230606400 19/07/2023 Mamata P Dudhkawre 1833007WL014039 Mamata P Dudhkawre 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230134049 MAMTA PANDURANG DUDHABURE VIDHARBHA KOKAN GRAMIN BANK(508516)
203 Arjuni Morgaon MH-33-007-037-001/642
(MAHAGAON) 		1833007000NRG24190720230606401 19/07/2023 Nirmala G Dudhkaware 1833007WL014039 Nirmala G Dudhkaware 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230134047 NIRMALA GAJANAN DUDHAKAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
204 Arjuni Morgaon MH-33-007-037-001/642
(MAHAGAON) 		1833007000NRG24190720230606399 19/07/2023 Pandurang B Dudhkaware 1833007WL014039 Pandurang B Dudhkaware 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230134048 PANDURANG BABURAO DUDHAKAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
205 Arjuni Morgaon MH-33-007-037-001/668
(MAHAGAON) 		1833007000NRG24190720230606348 19/07/2023 Vinod Sontakke 1833007WL014036 Vinod Sontakke 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230134154 VINOD PATIRAM SONTKKE VIDHARBHA KOKAN GRAMIN BANK(508516)
206 Arjuni Morgaon MH-33-007-037-001/669
(MAHAGAON) 		1833007000NRG24190720230606349 19/07/2023 Nirmala Sonttake 1833007WL014036 Nirmala Sonttake 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230134056 NIRMALA SHRIRAM SAONTAKKE VIDHARBHA KOKAN GRAMIN BANK(508516)
207 Arjuni Morgaon MH-33-007-037-001/669
(MAHAGAON) 		1833007000NRG24190720230606350 19/07/2023 Sarika Prakash Sontakke 1833007WL014036 Sarika Prakash Sontakke 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230134062 MRS SARIKA PRAKASH SONTAKKE STATE BANK OF INDIA(508548)
208 Arjuni Morgaon MH-33-007-037-001/674
(MAHAGAON) 		1833007000NRG24190720230606362 19/07/2023 Lata Atrame 1833007WL014037 Lata Atrame 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230134168 LATA LAHANU ATRAME. VIDHARBHA KOKAN GRAMIN BANK(508516)
209 Arjuni Morgaon MH-33-007-037-001/750
(MAHAGAON) 		1833007000NRG24190720230606363 19/07/2023 Fago Dhondu Shende 1833007WL014037 Fago Dhondu Shende 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230134156 FAGU DONDU SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
210 Arjuni Morgaon MH-33-007-037-001/750
(MAHAGAON) 		1833007000NRG24190720230606364 19/07/2023 Tara Fago Shende 1833007WL014037 Tara Fago Shende 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230134063 TARA FAGU SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
211 Arjuni Morgaon MH-33-007-037-001/799
(MAHAGAON) 		1833007000NRG24190720230606365 19/07/2023 Purusotam Modaku Koram 1833007WL014037 Purusotam Modaku Koram 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230134167 PURUSHOTTAM MODKUJI KORAM. VIDHARBHA KOKAN GRAMIN BANK(508516)
212 Arjuni Morgaon MH-33-007-037-001/826
(MAHAGAON) 		1833007000NRG24190720230606366 19/07/2023 Ramesh Koram 1833007WL014037 Ramesh Koram 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230134157 RAMESH MODKU KARAM/SUNITA RAMESH KORAM VIDHARBHA KOKAN GRAMIN BANK(508516)
213 Arjuni Morgaon MH-33-007-037-001/861
(MAHAGAON) 		1833007000NRG24190720230606351 19/07/2023 Babli Ravindra Makhare 1833007WL014036 Babli Ravindra Makhare 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230134042 BABLI RAVINDRA MAKHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
214 Arjuni Morgaon MH-33-007-037-001/889
(MAHAGAON) 		1833007000NRG24190720230606368 19/07/2023 Motiram Lahu Mandurkar 1833007WL014037 Motiram Lahu Mandurkar 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230134161 MOTIRAM LAHU MANDURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
215 Arjuni Morgaon MH-33-007-037-001/938
(MAHAGAON) 		1833007000NRG24190720230606371 19/07/2023 Wasudeo Tukaram Hukare 1833007WL014037 Wasudeo Tukaram Hukare 00540 BKID0WAINGB 1536 1536 Processed 29/07/2023 A208230134150 WASUDEO TUKARAM HUKARE INDIA POST PAYMENTS BANK LIMITED(508528)
216 Arjuni Morgaon MH-33-007-037-001/946
(MAHAGAON) 		1833007000NRG24190720230606372 19/07/2023 Asha Hukare 1833007WL014037 Asha Hukare 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230134164 ASHA KISHOR HUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
217 Arjuni Morgaon MH-33-007-037-001/984
(MAHAGAON) 		1833007000NRG24190720230606373 19/07/2023 Kamlabai S Neware 1833007WL014037 Kamlabai S Neware 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230134053 KAMALA SADASHIO NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
218 Arjuni Morgaon MH-33-007-037-001/984
(MAHAGAON) 		1833007000NRG24190720230606375 19/07/2023 Ramesh S Neware 1833007WL014037 Ramesh S Neware 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230134022 MR RAMESH SADASHIV NEWARE STATE BANK OF INDIA(508548)
219 Arjuni Morgaon MH-33-007-037-001/984
(MAHAGAON) 		1833007000NRG24190720230606374 19/07/2023 Vishwanath Neware 1833007WL014037 Vishwanath Neware 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230134054 MR VISHWANATH SADASHIV NEWARE STATE BANK OF INDIA(508548)
220 Arjuni Morgaon MH-33-007-057-001/117
(PARASTOLA) 		1833007000NRG24190720230606918 19/07/2023 Vinayak Baliram Hadzade 1833007WL014086 Vinayak Baliram Hadzade 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230134149 Vinayak Baliram Hatzade UNION BANK OF INDIA(508500)
221 Arjuni Morgaon MH-33-007-057-002/350
(PARASTOLA) 		1833007000NRG24190720230606927 19/07/2023 Raju Kawale 1833007WL014086 Raju Kawale 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230134152 RAJU PANDHRI KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
222 Arjuni Morgaon MH-33-007-057-003/383
(PARASTOLA) 		1833007000NRG24190720230606930 19/07/2023 Amlesh Bramhanayak 1833007WL014086 Amlesh Bramhanayak 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230134045 AMALESH JIWAN BRAMHNAYAK VIDHARBHA KOKAN GRAMIN BANK(508516)
223 Arjuni Morgaon MH-33-007-057-003/383
(PARASTOLA) 		1833007000NRG24190720230606929 19/07/2023 Jiwan Baisaku Bramhanayak 1833007WL014086 Jiwan Baisaku Bramhanayak 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230134046 JIWAN BAISAKU BRAMHANAYAK VIDHARBHA KOKAN GRAMIN BANK(508516)
224 Arjuni Morgaon MH-33-007-057-003/385
(PARASTOLA) 		1833007000NRG24190720230606932 19/07/2023 Kuwariya Uikey 1833007WL014086 Kuwariya Uikey 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230134162 KUWARIYA TORAN UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
225 Arjuni Morgaon MH-33-007-066-001/173
(BONDGAON (DEVI)) 		1833007000NRG24190720230607412 19/07/2023 Rekha Kalsarpe 1833007WL014124 Rekha Kalsarpe 00540 BKID0WAINGB 1920 1920 Processed 28/07/2023 A208230134171 REKHA CHOPRAM KALSARPE VIDHARBHA KOKAN GRAMIN BANK(508516)
226 Arjuni Morgaon MH-33-007-066-001/272
(BONDGAON (DEVI)) 		1833007000NRG24190720230607413 19/07/2023 Komal A Meshram 1833007WL014124 Komal A Meshram 00540 BKID0WAINGB 1920 1920 Processed 28/07/2023 A208230134172 KOMALBAI ANTARAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
227 Arjuni Morgaon MH-33-007-066-001/286
(BONDGAON (DEVI)) 		1833007000NRG24190720230607414 19/07/2023 Hemlata Shendare 1833007WL014124 Hemlata Shendare 00540 BKID0WAINGB 1920 1920 Processed 28/07/2023 A208230134174 HEMLATA HEMRAJ SHENDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
228 Arjuni Morgaon MH-33-007-066-001/286
(BONDGAON (DEVI)) 		1833007000NRG24190720230607415 19/07/2023 Hemraj Shendare 1833007WL014124 Hemraj Shendare 00540 BKID0WAINGB 1920 1920 Processed 28/07/2023 A208230134178 HEMRAJ NEWA SHENDRE. VIDHARBHA KOKAN GRAMIN BANK(508516)
229 Arjuni Morgaon MH-33-007-066-001/320
(BONDGAON (DEVI)) 		1833007000NRG24190720230607417 19/07/2023 Baliram Gondhale 1833007WL014124 Baliram Gondhale 00540 BKID0WAINGB 1920 1920 Processed 28/07/2023 A208230134175 BALIRAM GOMAJI GONDHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
230 Arjuni Morgaon MH-33-007-066-001/342
(BONDGAON (DEVI)) 		1833007000NRG24190720230607418 19/07/2023 Pundlik Goma Meshram 1833007WL014124 Pundlik Goma Meshram 00540 BKID0WAINGB 1920 1920 Processed 28/07/2023 A208230134177 KUNDLIK GOMA MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
231 Arjuni Morgaon MH-33-007-066-001/43
(BONDGAON (DEVI)) 		1833007000NRG24190720230607422 19/07/2023 Madhukar Meshram 1833007WL014124 Madhukar Meshram 00540 BKID0WAINGB 1920 1920 Processed 28/07/2023 A208230134173 MADHUKAR KASHIRAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
232 Arjuni Morgaon MH-33-007-066-001/435
(BONDGAON (DEVI)) 		1833007000NRG24190720230607423 19/07/2023 Manjula Meshram 1833007WL014124 Manjula Meshram 00540 BKID0WAINGB 1920 1920 Processed 28/07/2023 A208230134169 MANJULABAI MANSARAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
233 Arjuni Morgaon MH-33-007-066-001/55
(BONDGAON (DEVI)) 		1833007000NRG24190720230607425 19/07/2023 Yadorao Soma Meshram 1833007WL014124 Yadorao Soma Meshram 00540 BKID0WAINGB 1920 1920 Processed 28/07/2023 A208230134176 YADORAO SOMAJI MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
234 Arjuni Morgaon MH-33-007-066-001/566
(BONDGAON (DEVI)) 		1833007000NRG24190720230607426 19/07/2023 sukeshna moreshwar kambale 1833007WL014124 sukeshna moreshwar kambale 00540 BKID0WAINGB 1920 1920 Processed 28/07/2023 A208230134202 SUKESHANA MORESHWAR KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
235 Arjuni Morgaon MH-33-007-066-001/727
(BONDGAON (DEVI)) 		1833007000NRG24190720230607430 19/07/2023 Ramu Gondhale 1833007WL014124 Ramu Gondhale 00540 BKID0WAINGB 1920 1920 Processed 28/07/2023 A208230134170 RAMU SUKAJI GONDHLE VIDHARBHA KOKAN GRAMIN BANK(508516)
236 Arjuni Morgaon MH-33-007-066-001/852
(BONDGAON (DEVI)) 		1833007000NRG24190720230607431 19/07/2023 Kalpana Viaus Meshram 1833007WL014124 Kalpana Viaus Meshram 00540 BKID0WAINGB 1920 1920 Processed 28/07/2023 A208230134018 KALPANA VILAS MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 111962 111962
237 Arjuni Morgaon MH-33-007-066-001/58
(BONDGAON (DEVI)) 		1833007000NRG24190720230607427 19/07/2023 Kantabai Meshram 1833007WL014124 Kantabai Meshram 00691 IPOS0000001 1920 1920 Processed 29/07/2023 A208230134120 KANTA HARI MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1920 1920
Total 364589 364589

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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_190723APB_FTO_121704 Bank of Baroda BARB0DBARJN Arjui Morgaon 10074
2 Arjuni Morgaon MH1833007999_190723APB_FTO_121704 Bank of Baroda BARB0DBNAVE Navegaon Bandh 45606
3 Arjuni Morgaon MH1833007999_190723APB_FTO_121704 Bank of India BKID0009214 ARJUNI MORGAON 16663
4 Arjuni Morgaon MH1833007999_190723APB_FTO_121704 Bank of India BKID0009642 KURKHEDA 3276
5 Arjuni Morgaon MH1833007999_190723APB_FTO_121704 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 17754
6 Arjuni Morgaon MH1833007999_190723APB_FTO_121704 State Bank of India SBIN0005909 KURKHEDA 1638
7 Arjuni Morgaon MH1833007999_190723APB_FTO_121704 State Bank of India SBIN0012309 ARJUNI MORGAON 104144
8 Arjuni Morgaon MH1833007999_190723APB_FTO_121704 Union Bank of India UBIN0542679 GOTHANGAON 48480
9 Arjuni Morgaon MH1833007999_190723APB_FTO_121704 Union Bank of India UBIN0555304 GOTEGAON 3072
10 Arjuni Morgaon MH1833007999_190723APB_FTO_121704 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Arjunimorgaon 18178
11 Arjuni Morgaon MH1833007999_190723APB_FTO_121704 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MAHAGAON(5038) 77937
12 Arjuni Morgaon MH1833007999_190723APB_FTO_121704 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MORGAON ARJUNI 15847
13 Arjuni Morgaon MH1833007999_190723APB_FTO_121704 India Post Payments Bank IPOS0000001 GONDIA 1920

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