Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:29:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833007999_030723APB_FTO_98127
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Arjuni Morgaon MH-33-007-014-001/110
(BARABHATI) 		1833007000NRG24030720230545211 03/07/2023 Haridas Urkuda Kirsan 1833007WL011306 Haridas Urkuda Kirsan 00045 BARB0DBARJN 1920 1920 Processed 11/07/2023 A191230309839 HARIRAM URKUDA KIRASAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Arjuni Morgaon MH-33-007-014-001/110
(BARABHATI) 		1833007000NRG24030720230545212 03/07/2023 Jitendra kirsan 1833007WL011306 Jitendra kirsan 00045 BARB0DBARJN 1920 1920 Processed 11/07/2023 A191230309781 JITENDRA HARIRAM KIRSAN BANK OF BARODA(606985)
3 Arjuni Morgaon MH-33-007-014-001/110
(BARABHATI) 		1833007000NRG24030720230545213 03/07/2023 Karuna H Kirsan 1833007WL011306 Karuna H Kirsan 00045 BARB0DBARJN 1920 1920 Processed 11/07/2023 A191230309838 KARUNA HARIRAM KIRASAN BANK OF BARODA(606985)
4 Arjuni Morgaon MH-33-007-014-001/116
(BARABHATI) 		1833007000NRG24030720230545214 03/07/2023 Kusum Chulpar 1833007WL011306 Kusum Chulpar 00045 BARB0DBARJN 1920 1920 Processed 11/07/2023 A191230309727 KUSUMA RAMESH CHULPAR BANK OF BARODA(606985)
5 Arjuni Morgaon MH-33-007-014-001/121
(BARABHATI) 		1833007000NRG24030720230545229 03/07/2023 Umesh Funde 1833007WL011307 Umesh Funde 00045 BARB0DBARJN 1920 1920 Processed 11/07/2023 A191230309848 UMESHKUMAR BALKRUSHN FUNDE BANK OF BARODA(606985)
6 Arjuni Morgaon MH-33-007-014-001/157
(BARABHATI) 		1833007000NRG24030720230545215 03/07/2023 Premalal Gharatkar 1833007WL011306 Premalal Gharatkar 00045 BARB0DBARJN 1920 1920 Processed 11/07/2023 A191230309845 PREMLAL RAMSHANDRA GHARATKAR BANK OF BARODA(606985)
7 Arjuni Morgaon MH-33-007-014-001/183
(BARABHATI) 		1833007000NRG24030720230545216 03/07/2023 Bhojaraj K Pradhan 1833007WL011306 Bhojaraj K Pradhan 00045 BARB0DBARJN 1920 1920 Processed 11/07/2023 A191230309874 BHOJRAJ KARU PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Arjuni Morgaon MH-33-007-014-001/183
(BARABHATI) 		1833007000NRG24030720230545217 03/07/2023 Lila B Pradhan 1833007WL011306 Lila B Pradhan 00045 BARB0DBARJN 1920 1920 Processed 11/07/2023 A191230309843 LILABAI BHOJRAJ PRADHAN BANK OF BARODA(606985)
9 Arjuni Morgaon MH-33-007-014-001/24
(BARABHATI) 		1833007000NRG24030720230545232 03/07/2023 Jagdish Moreshwar Funde 1833007WL011307 Jagdish Moreshwar Funde 00045 BARB0DBARJN 1920 1920 Processed 11/07/2023 A191230309800 JAGDISH MORESHWAR FUNDE BANK OF BARODA(606985)
10 Arjuni Morgaon MH-33-007-014-001/24
(BARABHATI) 		1833007000NRG24030720230545230 03/07/2023 Moreshwar Maroti Funde 1833007WL011307 Moreshwar Maroti Funde 00045 BARB0DBARJN 1920 1920 Processed 11/07/2023 A191230309863 MORESHWAR MAROTI FUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
11 Arjuni Morgaon MH-33-007-014-001/309
(BARABHATI) 		1833007000NRG24030720230545221 03/07/2023 Hivraj K Taram 1833007WL011306 Hivraj K Taram 00045 BARB0DBARJN 1920 1920 Processed 11/07/2023 A191230309842 YUVRAJ KHUSHAL TARAM BANK OF BARODA(606985)
12 Arjuni Morgaon MH-33-007-014-001/309
(BARABHATI) 		1833007000NRG24030720230545222 03/07/2023 Kavita Taram 1833007WL011306 Kavita Taram 00045 BARB0DBARJN 1920 1920 Processed 11/07/2023 A191230309844 KAVITA YUVRAJ TARAM BANK OF BARODA(606985)
13 Arjuni Morgaon MH-33-007-014-001/356
(BARABHATI) 		1833007000NRG24030720230545223 03/07/2023 Anjana Dhangaye 1833007WL011306 Anjana Dhangaye 00045 BARB0DBARJN 1920 1920 Processed 11/07/2023 A191230309724 ANJANA RATIRAM DHANGAYE BANK OF BARODA(606985)
14 Arjuni Morgaon MH-33-007-014-001/359
(BARABHATI) 		1833007000NRG24030720230545224 03/07/2023 Rupesh Suresh Alone 1833007WL011306 Rupesh Suresh Alone 00045 BARB0DBARJN 1920 1920 Processed 11/07/2023 A191230309792 RUPESH SURESH ALONE BANK OF BARODA(606985)
15 Arjuni Morgaon MH-33-007-014-001/377
(BARABHATI) 		1833007000NRG24030720230545225 03/07/2023 Jai Ramesh Gharatkar 1833007WL011306 Jai Ramesh Gharatkar 00045 BARB0DBARJN 1920 1920 Processed 11/07/2023 A191230309773 JAI RAMESH GHARATKAR BANK OF BARODA(606985)
16 Arjuni Morgaon MH-33-007-014-001/618
(BARABHATI) 		1833007000NRG24030720230545236 03/07/2023 Sushama Lalchand Margaye 1833007WL011307 Sushama Lalchand Margaye 00045 BARB0DBARJN 1920 1920 Processed 11/07/2023 A191230309780 SUSHAMA LALCHAND MARGAYE BANK OF BARODA(606985)
17 Arjuni Morgaon MH-33-007-020-001/33
(KOHALGAON) 		1833007000NRG24030720230547220 03/07/2023 Laxman B Madavi 1833007WL011350 Laxman B Madavi 00045 BARB0DBARJN 366 366 Processed 11/07/2023 A191230309806 LAXMAN BHAIYYALAL MADAVI BANK OF BARODA(606985)
18 Arjuni Morgaon MH-33-007-020-001/398
(KOHALGAON) 		1833007000NRG24030720230547241 03/07/2023 Rinchu Kapil Waghade 1833007WL011350 Rinchu Kapil Waghade 00045 BARB0DBARJN 372 372 Processed 11/07/2023 A191230309818 Miss. RINCHU DHARMA CHAUDHARY BANK OF MAHARASHTRA(607387)
19 Arjuni Morgaon MH-33-007-053-001/261
(SUKALI) 		1833007000NRG24030720230545183 03/07/2023 Asha Khemraj Meshram 1833007WL011303 Asha Khemraj Meshram 00045 BARB0DBARJN 1536 1536 Processed 11/07/2023 A191230309878 ASHA KHEMRAJ MESHRAM BANK OF BARODA(606985)
20 Arjuni Morgaon MH-33-007-053-001/290
(SUKALI) 		1833007000NRG24030720230545185 03/07/2023 Kavita Hemraj Chauhan 1833007WL011303 Kavita Hemraj Chauhan 00045 BARB0DBARJN 1536 1536 Processed 11/07/2023 A191230309875 KAVITA HEMRAJ CHAWHAN BANK OF BARODA(606985)
21 Arjuni Morgaon MH-33-007-053-001/303
(SUKALI) 		1833007000NRG24030720230545186 03/07/2023 Walmik Meshram 1833007WL011303 Walmik Meshram 00045 BARB0DBARJN 1536 1536 Processed 11/07/2023 A191230309694 WALMIK KRUSHNA MESHRAM BANK OF BARODA(606985)
22 Arjuni Morgaon MH-33-007-053-001/338
(SUKALI) 		1833007000NRG24030720230545187 03/07/2023 Niramala Khushal Bansod 1833007WL011303 Niramala Khushal Bansod 00045 BARB0DBARJN 1536 1536 Processed 11/07/2023 A191230309728 NIRMALA KHUSHAL BANSOD BANK OF BARODA(606985)
23 Arjuni Morgaon MH-33-007-053-001/365
(SUKALI) 		1833007000NRG24030720230545188 03/07/2023 Shivaram Hiraman Sonwane 1833007WL011303 Shivaram Hiraman Sonwane 00045 BARB0DBARJN 1536 1536 Processed 11/07/2023 A191230309880 SHIVRAM HIRAMAN SONWANE BANK OF BARODA(606985)
24 Arjuni Morgaon MH-33-007-053-002/206
(SUKALI) 		1833007000NRG24030720230545189 03/07/2023 khushal bhoyar 1833007WL011303 khushal bhoyar 00045 BARB0DBARJN 1536 1536 Processed 11/07/2023 A191230309876 KHUSHAL KASHIRAM BHOYAR BANK OF BARODA(606985)
25 Arjuni Morgaon MH-33-007-053-002/208
(SUKALI) 		1833007000NRG24030720230545191 03/07/2023 ANUSHAYA BHOYAR 1833007WL011303 ANUSHAYA BHOYAR 00045 BARB0DBARJN 1536 1536 Processed 11/07/2023 A191230309881 ANUSHAYA HIWARAJ BHOYAR BANK OF BARODA(606985)
26 Arjuni Morgaon MH-33-007-053-002/228
(SUKALI) 		1833007000NRG24030720230545192 03/07/2023 Yegeshwa Bhoyar 1833007WL011303 Yegeshwa Bhoyar 00045 BARB0DBARJN 1536 1536 Processed 11/07/2023 A191230309877 YOGESHWARA TEJRAM BHOYAR BANK OF BARODA(606985)
27 Arjuni Morgaon MH-33-007-053-002/263
(SUKALI) 		1833007000NRG24030720230545193 03/07/2023 Kamal Najukram Bhoyar 1833007WL011303 Kamal Najukram Bhoyar 00045 BARB0DBARJN 1536 1536 Processed 10/07/2023 A191230309882 KAMAL NAJUKRAM BHOYAR BANK OF INDIA(508505)
28 Arjuni Morgaon MH-33-007-053-003/115
(SUKALI) 		1833007000NRG24030720230545195 03/07/2023 Sarnga Vijay Kirsan 1833007WL011303 Sarnga Vijay Kirsan 00045 BARB0DBARJN 1280 1280 Processed 11/07/2023 A191230309797 SARANGA VIJAYKUMAR KIRSAN BANK OF BARODA(606985)
29 Arjuni Morgaon MH-33-007-053-003/115
(SUKALI) 		1833007000NRG24030720230545194 03/07/2023 Vijay Kirsan 1833007WL011303 Vijay Kirsan 00045 BARB0DBARJN 1280 1280 Processed 11/07/2023 A191230309778 VIJAYKUMAR HARICHAND KIRSAN BANK OF BARODA(606985)
30 Arjuni Morgaon MH-33-007-053-003/132
(SUKALI) 		1833007000NRG24030720230545199 03/07/2023 Kamal Vijay Humane 1833007WL011303 Kamal Vijay Humane 00045 BARB0DBARJN 1536 1536 Processed 11/07/2023 A191230309879 KAMAL VIJAY HUMNE BANK OF BARODA(606985)
31 Arjuni Morgaon MH-33-007-053-003/132
(SUKALI) 		1833007000NRG24030720230545198 03/07/2023 Vikay Humane 1833007WL011303 Vikay Humane 00045 BARB0DBARJN 1536 1536 Processed 11/07/2023 A191230309834 VIJAY SHANKAR HUMNE BANK OF BARODA(606985)
32 Arjuni Morgaon MH-33-007-053-003/155
(SUKALI) 		1833007000NRG24030720230545202 03/07/2023 Anil Meshram 1833007WL011303 Anil Meshram 00045 BARB0DBARJN 1536 1536 Processed 11/07/2023 A191230309841 ANIL DAULAT MESHRAM BANK OF BARODA(606985)
33 Arjuni Morgaon MH-33-007-053-003/155
(SUKALI) 		1833007000NRG24030720230545200 03/07/2023 Daulati Meshram 1833007WL011303 Daulati Meshram 00045 BARB0DBARJN 1536 1536 Processed 11/07/2023 A191230309735 DAULAT DHIWARU MESHRAM BANK OF BARODA(606985)
34 Arjuni Morgaon MH-33-007-053-003/447
(SUKALI) 		1833007000NRG24030720230545203 03/07/2023 Sanjay Abaji Kirsan 1833007WL011303 Sanjay Abaji Kirsan 00045 BARB0DBARJN 1280 1280 Processed 11/07/2023 A191230309796 SANJAY ABAJI KIRSAN BANK OF BARODA(606985)
35 Arjuni Morgaon MH-33-007-065-001/265
(ISAPUR) 		1833007000NRG24030720230552067 03/07/2023 Ramesh Hukare 1833007WL011437 Ramesh Hukare 00045 BARB0DBARJN 1536 1536 Processed 11/07/2023 A191230309846 RAMESH MANSARAM HUKARE BANK OF BARODA(606985)
36 Arjuni Morgaon MH-33-007-069-003/64
(PRATAPGAD) 		1833007000NRG24030720230549903 03/07/2023 Bilbal Dhawale 1833007WL011384 Bilbal Dhawale 00045 BARB0DBARJN 768 768 Processed 11/07/2023 A191230309777 BIRBAL SUKRU THAWARE BANK OF BARODA(606985)
37 Arjuni Morgaon MH-33-007-074-001/165
(YERANDI (DEV)) 		1833007000NRG24030720230547901 03/07/2023 Mahadew Theval Eskape 1833007WL011360 Mahadew Theval Eskape 00045 BARB0DBARJN 1536 1536 Processed 11/07/2023 A191230309822 MAHADEO DHEKAL ISKAPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59106 59106
38 Arjuni Morgaon MH-33-007-016-001/132
(BONDGAON (SUR)) 		1833007000NRG24030720230543432 03/07/2023 Anil Randive 1833007WL011265 Anil Randive 00045 BARB0DBNAVE 1488 1488 Processed 11/07/2023 A191230309733 ANIL MANIRAM RANDIVE BANK OF BARODA(606985)
39 Arjuni Morgaon MH-33-007-016-001/138
(BONDGAON (SUR)) 		1833007000NRG24030720230543449 03/07/2023 pundalik walathare 1833007WL011266 pundalik walathare 00045 BARB0DBNAVE 1536 1536 Processed 11/07/2023 A191230309833 PUNDALIK GANDHAR WALATHARE BANK OF BARODA(606985)
40 Arjuni Morgaon MH-33-007-016-001/65
(BONDGAON (SUR)) 		1833007000NRG24030720230543457 03/07/2023 Shalu Nandeshwar 1833007WL011266 Shalu Nandeshwar 00045 BARB0DBNAVE 1536 1536 Processed 11/07/2023 A191230309734 SHALU RAMKRUSHNA NANDESWAR BANK OF BARODA(606985)
41 Arjuni Morgaon MH-33-007-017-001/229
(GOTHANGAON) 		1833007000NRG24010720230539862 03/07/2023 Muneshwar Govinda Jugnake 1833007WL011144 Muneshwar Govinda Jugnake 00045 BARB0DBNAVE 200 200 Processed 11/07/2023 A191230309541 MUNESHWAR GOVINDA JUGNAKE UNION BANK OF INDIA(508500)
42 Arjuni Morgaon MH-33-007-017-001/276
(GOTHANGAON) 		1833007000NRG24010720230539878 03/07/2023 Asmita Ramchandra Parteki 1833007WL011144 Asmita Ramchandra Parteki 00045 BARB0DBNAVE 400 400 Processed 11/07/2023 A191230309579 ASMITA RAMCHAND PARTEKI UNION BANK OF INDIA(508500)
43 Arjuni Morgaon MH-33-007-018-001/2
(KAWATHA) 		1833007000NRG24030720230546060 03/07/2023 Ramkrushna J Chaudhari 1833007WL011321 Ramkrushna J Chaudhari 00045 BARB0DBNAVE 1956 1956 Processed 11/07/2023 A191230309847 RAMKRUSHNA JANA CHAUDHARI BANK OF BARODA(606985)
44 Arjuni Morgaon MH-33-007-018-001/77
(KAWATHA) 		1833007000NRG24030720230546070 03/07/2023 Diwaru J Chaudhari 1833007WL011321 Diwaru J Chaudhari 00045 BARB0DBNAVE 1890 1890 Processed 11/07/2023 A191230309722 DIWARU JANA CHAUDHARI BANK OF BARODA(606985)
45 Arjuni Morgaon MH-33-007-018-002/117
(KAWATHA) 		1833007000NRG24030720230546075 03/07/2023 Vanita Iskape 1833007WL011321 Vanita Iskape 00045 BARB0DBNAVE 1890 1890 Processed 11/07/2023 A191230309633 VANITA VIKASH ESKAPE BANK OF BARODA(606985)
46 Arjuni Morgaon MH-33-007-018-002/150
(KAWATHA) 		1833007000NRG24030720230546077 03/07/2023 Ramesh Iskape 1833007WL011321 Ramesh Iskape 00045 BARB0DBNAVE 1890 1890 Processed 11/07/2023 A191230309634 RAMESH DASHARATH ISKAPE BANK OF BARODA(606985)
47 Arjuni Morgaon MH-33-007-020-001/1
(KOHALGAON) 		1833007000NRG24030720230547130 03/07/2023 Nisha Waghamare 1833007WL011350 Nisha Waghamare 00045 BARB0DBNAVE 366 366 Processed 10/07/2023 A191230309819 MRS NISHA NISHA STATE BANK OF INDIA(508548)
48 Arjuni Morgaon MH-33-007-020-001/100
(KOHALGAON) 		1833007000NRG24030720230547132 03/07/2023 Anusya Borkar 1833007WL011350 Anusya Borkar 00045 BARB0DBNAVE 372 372 Processed 11/07/2023 A191230309695 ANUSAYA MODAKU BORKAR BANK OF BARODA(606985)
49 Arjuni Morgaon MH-33-007-020-001/104
(KOHALGAON) 		1833007000NRG24030720230547137 03/07/2023 Mangala Donadkar 1833007WL011350 Mangala Donadkar 00045 BARB0DBNAVE 372 372 Processed 11/07/2023 A191230309697 MANGALA URKUDA DONADKAR BANK OF BARODA(606985)
50 Arjuni Morgaon MH-33-007-020-001/104
(KOHALGAON) 		1833007000NRG24030720230547136 03/07/2023 Urakuda Donadkar 1833007WL011350 Urakuda Donadkar 00045 BARB0DBNAVE 372 372 Processed 11/07/2023 A191230309696 URKUDA PANDURANG DONADKAR BANK OF BARODA(606985)
51 Arjuni Morgaon MH-33-007-020-001/105
(KOHALGAON) 		1833007000NRG24030720230547138 03/07/2023 Ranjana Shendare 1833007WL011350 Ranjana Shendare 00045 BARB0DBNAVE 372 372 Processed 11/07/2023 A191230309698 RANJANA BABURAO SHENDARE BANK OF BARODA(606985)
52 Arjuni Morgaon MH-33-007-020-001/109
(KOHALGAON) 		1833007000NRG24030720230547139 03/07/2023 Chhaya Powale 1833007WL011350 Chhaya Powale 00045 BARB0DBNAVE 372 372 Processed 11/07/2023 A191230309768 CHHAYA KRUSHNA POWALE BANK OF BARODA(606985)
53 Arjuni Morgaon MH-33-007-020-001/109
(KOHALGAON) 		1833007000NRG24030720230547140 03/07/2023 Devid Krushna Powle 1833007WL011350 Devid Krushna Powle 00045 BARB0DBNAVE 372 372 Processed 11/07/2023 A191230309825 DEVID KRUSHNA POWLE BANK OF BARODA(606985)
54 Arjuni Morgaon MH-33-007-020-001/112
(KOHALGAON) 		1833007000NRG24030720230547141 03/07/2023 kwelram Donadkar 1833007WL011350 kwelram Donadkar 00045 BARB0DBNAVE 372 372 Processed 11/07/2023 A191230309635 KEWALRAM NARAYAN DONADKAR BANK OF BARODA(606985)
55 Arjuni Morgaon MH-33-007-020-001/112
(KOHALGAON) 		1833007000NRG24030720230547142 03/07/2023 Sumitra Donadkar 1833007WL011350 Sumitra Donadkar 00045 BARB0DBNAVE 372 372 Processed 11/07/2023 A191230309636 SUMITRA KEWALRAM DONADKAR BANK OF BARODA(606985)
56 Arjuni Morgaon MH-33-007-020-001/114-A
(KOHALGAON) 		1833007000NRG24030720230547143 03/07/2023 Sashikala Bhalakade 1833007WL011350 Sashikala Bhalakade 00045 BARB0DBNAVE 372 372 Rejected 10/07/2023 A191230309637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Arjuni Morgaon MH-33-007-020-001/119
(KOHALGAON) 		1833007000NRG24030720230547144 03/07/2023 Lata Charde 1833007WL011350 Lata Charde 00045 BARB0DBNAVE 372 372 Processed 11/07/2023 A191230309638 LATA FAGU CHARADE BANK OF BARODA(606985)
58 Arjuni Morgaon MH-33-007-020-001/120
(KOHALGAON) 		1833007000NRG24030720230547145 03/07/2023 Keshao Lanjewar 1833007WL011350 Keshao Lanjewar 00045 BARB0DBNAVE 366 366 Rejected 10/07/2023 A191230309790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 Arjuni Morgaon MH-33-007-020-001/120-A
(KOHALGAON) 		1833007000NRG24030720230547146 03/07/2023 Vaishali Rajendra Lanjewar 1833007WL011350 Vaishali Rajendra Lanjewar 00045 BARB0DBNAVE 372 372 Processed 10/07/2023 A191230309769 MISS VAISHALI RAJENDRA LANJEWAR STATE BANK OF INDIA(508548)
60 Arjuni Morgaon MH-33-007-020-001/121
(KOHALGAON) 		1833007000NRG24030720230547148 03/07/2023 Rita Arsode 1833007WL011350 Rita Arsode 00045 BARB0DBNAVE 372 372 Rejected 10/07/2023 A191230309671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 Arjuni Morgaon MH-33-007-020-001/121
(KOHALGAON) 		1833007000NRG24030720230547147 03/07/2023 Yogesh Arsode 1833007WL011350 Yogesh Arsode 00045 BARB0DBNAVE 372 372 Processed 11/07/2023 A191230309670 YOGESH LAXMAN AARSODE BANK OF BARODA(606985)
62 Arjuni Morgaon MH-33-007-020-001/124
(KOHALGAON) 		1833007000NRG24030720230547149 03/07/2023 Sarswata waghade 1833007WL011350 Sarswata waghade 00045 BARB0DBNAVE 372 372 Processed 11/07/2023 A191230309672 SARASWATA FAKIRA WAGHADE BANK OF BARODA(606985)
63 Arjuni Morgaon MH-33-007-020-001/125
(KOHALGAON) 		1833007000NRG24030720230547151 03/07/2023 Rekhabai Waghade 1833007WL011350 Rekhabai Waghade 00045 BARB0DBNAVE 372 372 Processed 11/07/2023 A191230309674 REKHA LOPRAM WAGHADE BANK OF BARODA(606985)
64 Arjuni Morgaon MH-33-007-020-001/125
(KOHALGAON) 		1833007000NRG24030720230547150 03/07/2023 Topram Waghade 1833007WL011350 Topram Waghade 00045 BARB0DBNAVE 372 372 Processed 11/07/2023 A191230309673 LOPRAM NARAYAN WAGHADE BANK OF BARODA(606985)
65 Arjuni Morgaon MH-33-007-020-001/126
(KOHALGAON) 		1833007000NRG24030720230547152 03/07/2023 Dashartha Muneshwar 1833007WL011350 Dashartha Muneshwar 00045 BARB0DBNAVE 372 372 Processed 11/07/2023 A191230309675 DASHRATH SITARAM MUNESHWAR BANK OF BARODA(606985)
66 Arjuni Morgaon MH-33-007-020-001/128-A
(KOHALGAON) 		1833007000NRG24030720230547153 03/07/2023 Kavita Dhanraj Silar 1833007WL011350 Kavita Dhanraj Silar 00045 BARB0DBNAVE 372 372 Processed 11/07/2023 A191230309789 KAVITA DHANRAJ SILAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 Arjuni Morgaon MH-33-007-020-001/129
(KOHALGAON) 		1833007000NRG24030720230547154 03/07/2023 Alka Sitar 1833007WL011350 Alka Sitar 00045 BARB0DBNAVE 186 186 Processed 11/07/2023 A191230309676 ALKA DAKARAM SHILAR BANK OF BARODA(606985)
68 Arjuni Morgaon MH-33-007-020-001/13
(KOHALGAON) 		1833007000NRG24030720230547155 03/07/2023 mahananda Raut 1833007WL011350 mahananda Raut 00045 BARB0DBNAVE 372 372 Processed 10/07/2023 A191230309677 MAHANANDA NIKANTH RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
69 Arjuni Morgaon MH-33-007-020-001/132
(KOHALGAON) 		1833007000NRG24030720230547158 03/07/2023 Urmila Donadkar 1833007WL011350 Urmila Donadkar 00045 BARB0DBNAVE 366 366 Processed 11/07/2023 A191230309678 URMILA HARISHCHANDRA DONADKAR BANK OF BARODA(606985)
70 Arjuni Morgaon MH-33-007-020-001/135
(KOHALGAON) 		1833007000NRG24030720230547160 03/07/2023 Mnohar Urkude 1833007WL011350 Mnohar Urkude 00045 BARB0DBNAVE 372 372 Processed 11/07/2023 A191230309639 MANOHAR FAGU URKUDE BANK OF BARODA(606985)
71 Arjuni Morgaon MH-33-007-020-001/135
(KOHALGAON) 		1833007000NRG24030720230547161 03/07/2023 Radha Urkude 1833007WL011350 Radha Urkude 00045 BARB0DBNAVE 372 372 Processed 11/07/2023 A191230309640 RADHA MANOHAR URKUDE BANK OF BARODA(606985)
72 Arjuni Morgaon MH-33-007-020-001/136
(KOHALGAON) 		1833007000NRG24030720230547162 03/07/2023 sumitra Madavi 1833007WL011350 sumitra Madavi 00045 BARB0DBNAVE 366 366 Processed 11/07/2023 A191230309641 SUMITRA VASANT MADAVI BANK OF BARODA(606985)
73 Arjuni Morgaon MH-33-007-020-001/137
(KOHALGAON) 		1833007000NRG24030720230547163 03/07/2023 Sunita Donadkar 1833007WL011350 Sunita Donadkar 00045 BARB0DBNAVE 366 366 Processed 11/07/2023 A191230309642 SUNITA GOPAL DONADKAR BANK OF BARODA(606985)
74 Arjuni Morgaon MH-33-007-020-001/138
(KOHALGAON) 		1833007000NRG24030720230547164 03/07/2023 Shivanta Donadkar 1833007WL011350 Shivanta Donadkar 00045 BARB0DBNAVE 366 366 Processed 11/07/2023 A191230309643 SILVANTA BAKARAM DONADKAR BANK OF BARODA(606985)
75 Arjuni Morgaon MH-33-007-020-001/139
(KOHALGAON) 		1833007000NRG24030720230547165 03/07/2023 Yogeeta Donadkar 1833007WL011350 Yogeeta Donadkar 00045 BARB0DBNAVE 366 366 Processed 11/07/2023 A191230309770 YOGITA RAMESH DONADKAR BANK OF BARODA(606985)
76 Arjuni Morgaon MH-33-007-020-001/14
(KOHALGAON) 		1833007000NRG24030720230547166 03/07/2023 Anita Harichand Raut 1833007WL011350 Anita Harichand Raut 00045 BARB0DBNAVE 366 366 Processed 11/07/2023 A191230309679 ANITA HARICHANDRA RAUT BANK OF BARODA(606985)
77 Arjuni Morgaon MH-33-007-020-001/143
(KOHALGAON) 		1833007000NRG24030720230547168 03/07/2023 Mina Donadkar 1833007WL011350 Mina Donadkar 00045 BARB0DBNAVE 186 186 Processed 11/07/2023 A191230309680 MINA DILIP DONADKAR BANK OF BARODA(606985)
78 Arjuni Morgaon MH-33-007-020-001/144
(KOHALGAON) 		1833007000NRG24030720230547169 03/07/2023 Baburao Chandewar 1833007WL011350 Baburao Chandewar 00045 BARB0DBNAVE 366 366 Processed 11/07/2023 A191230309681 BABURAO BALIRAM CHANDEWAR BANK OF BARODA(606985)
79 Arjuni Morgaon MH-33-007-020-001/144
(KOHALGAON) 		1833007000NRG24030720230547170 03/07/2023 shakuntala Chandewar 1833007WL011350 shakuntala Chandewar 00045 BARB0DBNAVE 366 366 Processed 11/07/2023 A191230309682 SHAKUNTALA BABURAO CHANDEWAR BANK OF BARODA(606985)
80 Arjuni Morgaon MH-33-007-020-001/149
(KOHALGAON) 		1833007000NRG24030720230547171 03/07/2023 Sunanda Janardhan Muneswar 1833007WL011350 Sunanda Janardhan Muneswar 00045 BARB0DBNAVE 366 366 Processed 11/07/2023 A191230309683 SUNANDA JANARDHAN MUNESHWAR BANK OF BARODA(606985)
81 Arjuni Morgaon MH-33-007-020-001/150
(KOHALGAON) 		1833007000NRG24030720230547172 03/07/2023 Anita Shahare 1833007WL011350 Anita Shahare 00045 BARB0DBNAVE 366 366 Processed 11/07/2023 A191230309684 ANITA RAJESH SHAHARE BANK OF BARODA(606985)
82 Arjuni Morgaon MH-33-007-020-001/157
(KOHALGAON) 		1833007000NRG24030720230547173 03/07/2023 Gunshila Tukdudas Bahekar 1833007WL011350 Gunshila Tukdudas Bahekar 00045 BARB0DBNAVE 366 366 Processed 11/07/2023 A191230309685 GUNSHILA TUKDU BAHEKAR BANK OF BARODA(606985)
83 Arjuni Morgaon MH-33-007-020-001/162
(KOHALGAON) 		1833007000NRG24030720230547174 03/07/2023 Jyotibai Krushnagopal Khandait 1833007WL011350 Jyotibai Krushnagopal Khandait 00045 BARB0DBNAVE 273 273 Processed 11/07/2023 A191230309809 JYOTI KRISHNGOPAL KHANDAIT BANK OF BARODA(606985)
84 Arjuni Morgaon MH-33-007-020-001/165-A
(KOHALGAON) 		1833007000NRG24030720230547178 03/07/2023 vidhyabai Madavi 1833007WL011350 vidhyabai Madavi 00045 BARB0DBNAVE 366 366 Processed 11/07/2023 A191230309772 VIDYA SUBHASH MADAVI BANK OF BARODA(606985)
85 Arjuni Morgaon MH-33-007-020-001/167
(KOHALGAON) 		1833007000NRG24030720230547179 03/07/2023 Jalil Pirumahamad Shekh 1833007WL011350 Jalil Pirumahamad Shekh 00045 BARB0DBNAVE 366 366 Processed 11/07/2023 A191230309686 JALIL PIRMOHMMAD SHEKH BANK OF BARODA(606985)
86 Arjuni Morgaon MH-33-007-020-001/168
(KOHALGAON) 		1833007000NRG24030720230547181 03/07/2023 Chhaya Kawado 1833007WL011350 Chhaya Kawado 00045 BARB0DBNAVE 366 366 Processed 10/07/2023 A191230309687 MISS CHHAYA TUKARAM KAWADO STATE BANK OF INDIA(508548)
87 Arjuni Morgaon MH-33-007-020-001/17
(KOHALGAON) 		1833007000NRG24030720230547183 03/07/2023 Manorama Dadashwar Sakhare 1833007WL011350 Manorama Dadashwar Sakhare 00045 BARB0DBNAVE 366 366 Processed 11/07/2023 A191230309688 MANORAMA DADASHAWAR SAKHARE BANK OF BARODA(606985)
88 Arjuni Morgaon MH-33-007-020-001/174
(KOHALGAON) 		1833007000NRG24030720230547186 03/07/2023 Vaibhav Damodhar Bhalakade 1833007WL011350 Vaibhav Damodhar Bhalakade 00045 BARB0DBNAVE 372 372 Processed 11/07/2023 A191230309788 VAIBHAO DAMODHAR BHALAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
89 Arjuni Morgaon MH-33-007-020-001/176
(KOHALGAON) 		1833007000NRG24030720230547187 03/07/2023 Manisha Meshram 1833007WL011350 Manisha Meshram 00045 BARB0DBNAVE 372 372 Processed 11/07/2023 A191230309689 MANISHA MOKESHWAR MESHRAM BANK OF BARODA(606985)
90 Arjuni Morgaon MH-33-007-020-001/18
(KOHALGAON) 		1833007000NRG24030720230547189 03/07/2023 Anusaya Chandewar 1833007WL011350 Anusaya Chandewar 00045 BARB0DBNAVE 366 366 Processed 11/07/2023 A191230309690 ANURATHA TEJRAM CHANDEWAR BANK OF BARODA(606985)
91 Arjuni Morgaon MH-33-007-020-001/18
(KOHALGAON) 		1833007000NRG24030720230547188 03/07/2023 Tejram Sadashiv Chandewar 1833007WL011350 Tejram Sadashiv Chandewar 00045 BARB0DBNAVE 183 183 Processed 11/07/2023 A191230309837 TEJRAM SADASHIV CHANDEWAR BANK OF BARODA(606985)
92 Arjuni Morgaon MH-33-007-020-001/18-A
(KOHALGAON) 		1833007000NRG24030720230547190 03/07/2023 Indubai Chandewar 1833007WL011350 Indubai Chandewar 00045 BARB0DBNAVE 183 183 Processed 11/07/2023 A191230309691 INDUBAI PARASRAM CHANDEWAR BANK OF BARODA(606985)
93 Arjuni Morgaon MH-33-007-020-001/24
(KOHALGAON) 		1833007000NRG24030720230547192 03/07/2023 Prabhabai Urkude 1833007WL011350 Prabhabai Urkude 00045 BARB0DBNAVE 366 366 Processed 11/07/2023 A191230309692 PRABHABAI FAGUJI URKUDE BANK OF BARODA(606985)
94 Arjuni Morgaon MH-33-007-020-001/25
(KOHALGAON) 		1833007000NRG24030720230547193 03/07/2023 Shobh Naitam 1833007WL011350 Shobh Naitam 00045 BARB0DBNAVE 183 183 Processed 11/07/2023 A191230309693 SHOBHA ARUN NAITAM BANK OF BARODA(606985)
95 Arjuni Morgaon MH-33-007-020-001/27
(KOHALGAON) 		1833007000NRG24030720230547195 03/07/2023 janku Kisan Kangale 1833007WL011350 janku Kisan Kangale 00045 BARB0DBNAVE 366 366 Processed 11/07/2023 A191230309764 JANKU KISAN KANGALE BANK OF BARODA(606985)
96 Arjuni Morgaon MH-33-007-020-001/294
(KOHALGAON) 		1833007000NRG24030720230547197 03/07/2023 Geeta Meshram 1833007WL011350 Geeta Meshram 00045 BARB0DBNAVE 366 366 Processed 11/07/2023 A191230309736 GITA DINESH MESHRAM BANK OF BARODA(606985)
97 Arjuni Morgaon MH-33-007-020-001/295
(KOHALGAON) 		1833007000NRG24030720230547198 03/07/2023 Durga Radhesham Bahekar 1833007WL011350 Durga Radhesham Bahekar 00045 BARB0DBNAVE 366 366 Processed 11/07/2023 A191230309738 DURGA RADHESHYAM BAHEKAR BANK OF BARODA(606985)
98 Arjuni Morgaon MH-33-007-020-001/298
(KOHALGAON) 		1833007000NRG24030720230547200 03/07/2023 Bano Mustafa Pathan 1833007WL011350 Bano Mustafa Pathan 00045 BARB0DBNAVE 366 366 Processed 11/07/2023 A191230309737 BANO MUSTAFA PAYHAN BANK OF BARODA(606985)
99 Arjuni Morgaon MH-33-007-020-001/303
(KOHALGAON) 		1833007000NRG24030720230547202 03/07/2023 Rupali Donadkar 1833007WL011350 Rupali Donadkar 00045 BARB0DBNAVE 366 366 Processed 11/07/2023 A191230309787 RUPALI OMPRAKASH DONADKAR BANK OF BARODA(606985)
100 Arjuni Morgaon MH-33-007-020-001/305
(KOHALGAON) 		1833007000NRG24030720230547203 03/07/2023 Nalu Naresh Urkude 1833007WL011350 Nalu Naresh Urkude 00045 BARB0DBNAVE 372 372 Processed 11/07/2023 A191230309803 NALU NARESH URKUDE BANK OF BARODA(606985)
101 Arjuni Morgaon MH-33-007-020-001/308
(KOHALGAON) 		1833007000NRG24030720230547205 03/07/2023 Vidya Dharmendra Waghmare 1833007WL011350 Vidya Dharmendra Waghmare 00045 BARB0DBNAVE 183 183 Processed 11/07/2023 A191230309791 VIDYA DHARMENDRA WAGHMARE BANK OF BARODA(606985)
102 Arjuni Morgaon MH-33-007-020-001/309
(KOHALGAON) 		1833007000NRG24030720230547206 03/07/2023 Jija Devdas Raut 1833007WL011350 Jija Devdas Raut 00045 BARB0DBNAVE 372 372 Processed 11/07/2023 A191230309802 JIJA DEWDAS RAUT BANK OF BARODA(606985)
103 Arjuni Morgaon MH-33-007-020-001/310
(KOHALGAON) 		1833007000NRG24030720230547207 03/07/2023 Sapna Muneshwar Waghade 1833007WL011350 Sapna Muneshwar Waghade 00045 BARB0DBNAVE 372 372 Processed 11/07/2023 A191230309858 SAPANA MUNESHWAR WAGHADE BANK OF BARODA(606985)
104 Arjuni Morgaon MH-33-007-020-001/317
(KOHALGAON) 		1833007000NRG24030720230547213 03/07/2023 YAMUNA MADAVI 1833007WL011350 YAMUNA MADAVI 00045 BARB0DBNAVE 366 366 Processed 11/07/2023 A191230309808 YAMUNA TUKARAM MADAVI BANK OF BARODA(606985)
105 Arjuni Morgaon MH-33-007-020-001/319
(KOHALGAON) 		1833007000NRG24030720230547215 03/07/2023 Priti Yadao Puram 1833007WL011350 Priti Yadao Puram 00045 BARB0DBNAVE 183 183 Processed 11/07/2023 A191230309810 PRITI YADAV PURAM BANK OF BARODA(606985)
106 Arjuni Morgaon MH-33-007-020-001/322
(KOHALGAON) 		1833007000NRG24030720230547216 03/07/2023 Sunita Narendra Dongarwar 1833007WL011350 Sunita Narendra Dongarwar 00045 BARB0DBNAVE 366 366 Processed 11/07/2023 A191230309805 SUNITA NARENDRA DONGARWAR BANK OF BARODA(606985)
107 Arjuni Morgaon MH-33-007-020-001/326
(KOHALGAON) 		1833007000NRG24030720230547217 03/07/2023 Ranju Shishupal Shendre 1833007WL011350 Ranju Shishupal Shendre 00045 BARB0DBNAVE 372 372 Processed 10/07/2023 A191230309811 Ranju Shishupal Shendre FINCARE SMALL FINANCE BANK LTD(608304)
108 Arjuni Morgaon MH-33-007-020-001/327
(KOHALGAON) 		1833007000NRG24030720230547218 03/07/2023 Mangala Shendre 1833007WL011350 Mangala Shendre 00045 BARB0DBNAVE 372 372 Processed 11/07/2023 A191230309779 MANGALA ANDAN SHENDRE BANK OF BARODA(606985)
109 Arjuni Morgaon MH-33-007-020-001/33
(KOHALGAON) 		1833007000NRG24030720230547219 03/07/2023 Manorama Madavi 1833007WL011350 Manorama Madavi 00045 BARB0DBNAVE 366 366 Processed 11/07/2023 A191230309765 MANORATHA BHAIYALAL MADAVI BANK OF BARODA(606985)
110 Arjuni Morgaon MH-33-007-020-001/340
(KOHALGAON) 		1833007000NRG24030720230547224 03/07/2023 Kanta Udesh Gawal 1833007WL011350 Kanta Udesh Gawal 00045 BARB0DBNAVE 372 372 Processed 11/07/2023 A191230309801 KANTA UDESH GAWAL BANK OF BARODA(606985)
111 Arjuni Morgaon MH-33-007-020-001/346
(KOHALGAON) 		1833007000NRG24030720230547228 03/07/2023 Pallavi Paresh Sonwane 1833007WL011350 Pallavi Paresh Sonwane 00045 BARB0DBNAVE 366 366 Processed 11/07/2023 A191230309816 PALLAVI PARESH SONWANE BANK OF BARODA(606985)
112 Arjuni Morgaon MH-33-007-020-001/35
(KOHALGAON) 		1833007000NRG24030720230547230 03/07/2023 Mangal Kolvate 1833007WL011350 Mangal Kolvate 00045 BARB0DBNAVE 366 366 Processed 11/07/2023 A191230309644 MANGAL DAGOJI KOLWATE BANK OF BARODA(606985)
113 Arjuni Morgaon MH-33-007-020-001/36
(KOHALGAON) 		1833007000NRG24030720230547234 03/07/2023 chopram Naitam 1833007WL011350 chopram Naitam 00045 BARB0DBNAVE 183 183 Processed 10/07/2023 A191230309645 MR CHOPRAM MAHADEO NAITAM STATE BANK OF INDIA(508548)
114 Arjuni Morgaon MH-33-007-020-001/36
(KOHALGAON) 		1833007000NRG24030720230547235 03/07/2023 Malti Naitam 1833007WL011350 Malti Naitam 00045 BARB0DBNAVE 183 183 Processed 11/07/2023 A191230309646 MALATI CHOPRAM NAITAM BANK OF BARODA(606985)
115 Arjuni Morgaon MH-33-007-020-001/387
(KOHALGAON) 		1833007000NRG24030720230547238 03/07/2023 Rajkumari Anna Madavi 1833007WL011350 Rajkumari Anna Madavi 00045 BARB0DBNAVE 183 183 Processed 11/07/2023 A191230309807 RAJKUMARI ANNA MADAVI BANK OF BARODA(606985)
116 Arjuni Morgaon MH-33-007-020-001/39
(KOHALGAON) 		1833007000NRG24030720230547239 03/07/2023 Dewla Waghade 1833007WL011350 Dewla Waghade 00045 BARB0DBNAVE 372 372 Processed 11/07/2023 A191230309647 DEVALABAI VYANKAT VAGHADE BANK OF BARODA(606985)
117 Arjuni Morgaon MH-33-007-020-001/40
(KOHALGAON) 		1833007000NRG24030720230547243 03/07/2023 Puspa Waghade 1833007WL011350 Puspa Waghade 00045 BARB0DBNAVE 372 372 Processed 11/07/2023 A191230309648 PUSHPA SUKRAM WAGHADE BANK OF BARODA(606985)
118 Arjuni Morgaon MH-33-007-020-001/40
(KOHALGAON) 		1833007000NRG24030720230547242 03/07/2023 Sukram Waghade 1833007WL011350 Sukram Waghade 00045 BARB0DBNAVE 372 372 Processed 11/07/2023 A191230309766 SUKHRAM MAROTI WAGHADE BANK OF BARODA(606985)
119 Arjuni Morgaon MH-33-007-020-001/41
(KOHALGAON) 		1833007000NRG24030720230547244 03/07/2023 Urmila Gurudeo Lanjewar 1833007WL011350 Urmila Gurudeo Lanjewar 00045 BARB0DBNAVE 372 372 Processed 11/07/2023 A191230309817 URMILA GURUDEO LANJEWAR BANK OF BARODA(606985)
120 Arjuni Morgaon MH-33-007-020-001/46
(KOHALGAON) 		1833007000NRG24030720230547246 03/07/2023 Bhashkar Raut 1833007WL011350 Bhashkar Raut 00045 BARB0DBNAVE 372 372 Processed 11/07/2023 A191230309649 BHASKAR MAROTI RAUT BANK OF BARODA(606985)
121 Arjuni Morgaon MH-33-007-020-001/46
(KOHALGAON) 		1833007000NRG24030720230547248 03/07/2023 Bhojraj Raut 1833007WL011350 Bhojraj Raut 00045 BARB0DBNAVE 546 546 Processed 11/07/2023 A191230309812 BHOJRAJ BHASKAR RAUT BANK OF BARODA(606985)
122 Arjuni Morgaon MH-33-007-020-001/46
(KOHALGAON) 		1833007000NRG24030720230547247 03/07/2023 Ranjana Raut 1833007WL011350 Ranjana Raut 00045 BARB0DBNAVE 372 372 Processed 11/07/2023 A191230309650 RANJANA BHASHKAR RAUT BANK OF BARODA(606985)
123 Arjuni Morgaon MH-33-007-020-001/48
(KOHALGAON) 		1833007000NRG24030720230547250 03/07/2023 Anita Wadhai 1833007WL011350 Anita Wadhai 00045 BARB0DBNAVE 372 372 Processed 11/07/2023 A191230309652 ANITA VIKAS WADHAI BANK OF BARODA(606985)
124 Arjuni Morgaon MH-33-007-020-001/48
(KOHALGAON) 		1833007000NRG24030720230547251 03/07/2023 Kunal Wadhai 1833007WL011350 Kunal Wadhai 00045 BARB0DBNAVE 372 372 Processed 11/07/2023 A191230309815 KUNAL VIKAS WADHAI BANK OF BARODA(606985)
125 Arjuni Morgaon MH-33-007-020-001/48
(KOHALGAON) 		1833007000NRG24030720230547249 03/07/2023 Vikas Wadhai 1833007WL011350 Vikas Wadhai 00045 BARB0DBNAVE 372 372 Processed 11/07/2023 A191230309651 VIKAS KASHIRAM WADHAI BANK OF BARODA(606985)
126 Arjuni Morgaon MH-33-007-020-001/49
(KOHALGAON) 		1833007000NRG24030720230547252 03/07/2023 Sakuntala Raut 1833007WL011350 Sakuntala Raut 00045 BARB0DBNAVE 366 366 Processed 11/07/2023 A191230309653 SHAKUNTALABAI SHOBILAL RAUT BANK OF BARODA(606985)
127 Arjuni Morgaon MH-33-007-020-001/50
(KOHALGAON) 		1833007000NRG24030720230547253 03/07/2023 Hansini Alot 1833007WL011350 Hansini Alot 00045 BARB0DBNAVE 372 372 Processed 11/07/2023 A191230309654 HASAKI KALIDAS A LOT BANK OF BARODA(606985)
128 Arjuni Morgaon MH-33-007-020-001/51
(KOHALGAON) 		1833007000NRG24030720230547255 03/07/2023 Pushpa Sukhadeo Aalot 1833007WL011350 Pushpa Sukhadeo Aalot 00045 BARB0DBNAVE 372 372 Processed 11/07/2023 A191230309656 PUSHPA JOTILAL A LOT BANK OF BARODA(606985)
129 Arjuni Morgaon MH-33-007-020-001/51
(KOHALGAON) 		1833007000NRG24030720230547254 03/07/2023 Sukhadeo Ramu Aalot 1833007WL011350 Sukhadeo Ramu Aalot 00045 BARB0DBNAVE 372 372 Processed 11/07/2023 A191230309655 SUKHDEO RAMU ALOT BANK OF BARODA(606985)
130 Arjuni Morgaon MH-33-007-020-001/52-A
(KOHALGAON) 		1833007000NRG24030720230547257 03/07/2023 Mangala Deshmukh 1833007WL011350 Mangala Deshmukh 00045 BARB0DBNAVE 372 372 Processed 11/07/2023 A191230309657 MANGALA MAHESH DESHMUKH BANK OF BARODA(606985)
131 Arjuni Morgaon MH-33-007-020-001/54-A
(KOHALGAON) 		1833007000NRG24030720230547261 03/07/2023 Bhawika Donadkar 1833007WL011350 Bhawika Donadkar 00045 BARB0DBNAVE 366 366 Processed 11/07/2023 A191230309658 BHAVIKA NAJUK DONALKAR BANK OF BARODA(606985)
132 Arjuni Morgaon MH-33-007-020-001/54-B
(KOHALGAON) 		1833007000NRG24030720230547263 03/07/2023 Madhuri Donadkar 1833007WL011350 Madhuri Donadkar 00045 BARB0DBNAVE 372 372 Processed 11/07/2023 A191230309659 MADHURI SHALIKRAM DONADKAR BANK OF BARODA(606985)
133 Arjuni Morgaon MH-33-007-020-001/54-B
(KOHALGAON) 		1833007000NRG24030720230547262 03/07/2023 Shalikaram Donadkar 1833007WL011350 Shalikaram Donadkar 00045 BARB0DBNAVE 372 372 Processed 11/07/2023 A191230309719 SHALIKRAM WASUDEO DONADKAR BANK OF BARODA(606985)
134 Arjuni Morgaon MH-33-007-020-001/58
(KOHALGAON) 		1833007000NRG24030720230547264 03/07/2023 mangla Ghuguskar 1833007WL011350 mangla Ghuguskar 00045 BARB0DBNAVE 372 372 Processed 11/07/2023 A191230309660 MANGALA RAMESHWAR GHUGUSKAR BANK OF BARODA(606985)
135 Arjuni Morgaon MH-33-007-020-001/61
(KOHALGAON) 		1833007000NRG24030720230547269 03/07/2023 Akash Dhanraj Lanjewar 1833007WL011350 Akash Dhanraj Lanjewar 00045 BARB0DBNAVE 546 546 Processed 11/07/2023 A191230309814 AKASH DHANRAJ LANJEWAR BANK OF BARODA(606985)
136 Arjuni Morgaon MH-33-007-020-001/61
(KOHALGAON) 		1833007000NRG24030720230547268 03/07/2023 Ashish Dhanraj Lanjewar 1833007WL011350 Ashish Dhanraj Lanjewar 00045 BARB0DBNAVE 372 372 Processed 11/07/2023 A191230309813 ASHISH DHANRAJ LANJEWAR BANK OF BARODA(606985)
137 Arjuni Morgaon MH-33-007-020-001/61
(KOHALGAON) 		1833007000NRG24030720230547267 03/07/2023 Shevanta Lanjewar 1833007WL011350 Shevanta Lanjewar 00045 BARB0DBNAVE 372 372 Processed 11/07/2023 A191230309661 SHEVANTA DHANRAJ LANJEWAR BANK OF BARODA(606985)
138 Arjuni Morgaon MH-33-007-020-001/62
(KOHALGAON) 		1833007000NRG24030720230547270 03/07/2023 Lila Hiralal Lanjewar 1833007WL011350 Lila Hiralal Lanjewar 00045 BARB0DBNAVE 186 186 Processed 10/07/2023 A191230309662 Lilabai Hiralal Lanjewar FINCARE SMALL FINANCE BANK LTD(608304)
139 Arjuni Morgaon MH-33-007-020-001/68
(KOHALGAON) 		1833007000NRG24030720230547273 03/07/2023 Vandana Naitam 1833007WL011350 Vandana Naitam 00045 BARB0DBNAVE 372 372 Processed 11/07/2023 A191230309663 VANDNA HARI NAITAM BANK OF BARODA(606985)
140 Arjuni Morgaon MH-33-007-020-001/69
(KOHALGAON) 		1833007000NRG24030720230547274 03/07/2023 Gopal Naitam 1833007WL011350 Gopal Naitam 00045 BARB0DBNAVE 186 186 Processed 11/07/2023 A191230309720 GOPAL ATMARAM NAITAM BANK OF BARODA(606985)
141 Arjuni Morgaon MH-33-007-020-001/69
(KOHALGAON) 		1833007000NRG24030720230547275 03/07/2023 Sulochna Gopal Naitam 1833007WL011350 Sulochna Gopal Naitam 00045 BARB0DBNAVE 372 372 Processed 11/07/2023 A191230309718 SULOCHANA GOPAL NAITAM BANK OF BARODA(606985)
142 Arjuni Morgaon MH-33-007-020-001/69
(KOHALGAON) 		1833007000NRG24030720230547276 03/07/2023 Uttam Naitam 1833007WL011350 Uttam Naitam 00045 BARB0DBNAVE 372 372 Processed 11/07/2023 A191230309767 UTTAM GOPAL NAITAM INDIA POST PAYMENTS BANK LIMITED(508528)
143 Arjuni Morgaon MH-33-007-020-001/70
(KOHALGAON) 		1833007000NRG24030720230547279 03/07/2023 Antkala Bhoyar 1833007WL011350 Antkala Bhoyar 00045 BARB0DBNAVE 372 372 Rejected 10/07/2023 A191230309664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 Arjuni Morgaon MH-33-007-020-001/70
(KOHALGAON) 		1833007000NRG24030720230547278 03/07/2023 Jitendra Shobhilal Bhoyar 1833007WL011350 Jitendra Shobhilal Bhoyar 00045 BARB0DBNAVE 546 546 Processed 11/07/2023 A191230309782 JITENDRA SHOBHILAL BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 Arjuni Morgaon MH-33-007-020-001/71
(KOHALGAON) 		1833007000NRG24030720230547280 03/07/2023 Chhaya Vijay Bhoyar 1833007WL011350 Chhaya Vijay Bhoyar 00045 BARB0DBNAVE 372 372 Processed 11/07/2023 A191230309835 CHAYA VIJAY BHOYAR BANK OF BARODA(606985)
146 Arjuni Morgaon MH-33-007-020-001/74
(KOHALGAON) 		1833007000NRG24030720230547281 03/07/2023 Sobha Temburne 1833007WL011350 Sobha Temburne 00045 BARB0DBNAVE 372 372 Processed 11/07/2023 A191230309826 SHOBHA PURUSHOTTAM TEMBHURNE BANK OF BARODA(606985)
147 Arjuni Morgaon MH-33-007-020-001/77
(KOHALGAON) 		1833007000NRG24030720230547282 03/07/2023 Usman Ismail Pathan 1833007WL011350 Usman Ismail Pathan 00045 BARB0DBNAVE 366 366 Processed 11/07/2023 A191230309804 USMAN ISMAIL PATHAN BANK OF BARODA(606985)
148 Arjuni Morgaon MH-33-007-020-001/77-A
(KOHALGAON) 		1833007000NRG24030720230547283 03/07/2023 Shabana Alfaj Pathan 1833007WL011350 Shabana Alfaj Pathan 00045 BARB0DBNAVE 366 366 Processed 11/07/2023 A191230309771 SHABANA ALFAJ PATHAN BANK OF BARODA(606985)
149 Arjuni Morgaon MH-33-007-020-001/79
(KOHALGAON) 		1833007000NRG24030720230547285 03/07/2023 Jasho Kawado 1833007WL011350 Jasho Kawado 00045 BARB0DBNAVE 366 366 Processed 11/07/2023 A191230309776 JASVANTA TEJRAM KAWADO BANK OF BARODA(606985)
150 Arjuni Morgaon MH-33-007-020-001/79
(KOHALGAON) 		1833007000NRG24030720230547284 03/07/2023 Tejram Kawado 1833007WL011350 Tejram Kawado 00045 BARB0DBNAVE 183 183 Processed 11/07/2023 A191230309713 TEJRAM RAMJI KAWADO BANK OF BARODA(606985)
151 Arjuni Morgaon MH-33-007-020-001/8
(KOHALGAON) 		1833007000NRG24030720230547286 03/07/2023 Chhaya Shahare 1833007WL011350 Chhaya Shahare 00045 BARB0DBNAVE 366 366 Processed 10/07/2023 A191230309699 MRS CHHAYA KAILASH SHAHARE STATE BANK OF INDIA(508548)
152 Arjuni Morgaon MH-33-007-020-001/80
(KOHALGAON) 		1833007000NRG24030720230547288 03/07/2023 Kavita Shankar Sonwane 1833007WL011350 Kavita Shankar Sonwane 00045 BARB0DBNAVE 366 366 Processed 11/07/2023 A191230309836 KAVITA SHANKAR SONWANE BANK OF BARODA(606985)
153 Arjuni Morgaon MH-33-007-020-001/80
(KOHALGAON) 		1833007000NRG24030720230547287 03/07/2023 Shankar Atmaram Sonwane 1833007WL011350 Shankar Atmaram Sonwane 00045 BARB0DBNAVE 366 366 Processed 11/07/2023 A191230309775 SHANKAR ATMARAM SONWANE BANK OF BARODA(606985)
154 Arjuni Morgaon MH-33-007-020-001/85
(KOHALGAON) 		1833007000NRG24030720230547290 03/07/2023 saytra Durjan Madavi 1833007WL011350 saytra Durjan Madavi 00045 BARB0DBNAVE 183 183 Processed 11/07/2023 A191230309665 SAYATRA DURJAN MADAVI BANK OF BARODA(606985)
155 Arjuni Morgaon MH-33-007-020-001/9
(KOHALGAON) 		1833007000NRG24030720230547291 03/07/2023 Shila Raut 1833007WL011350 Shila Raut 00045 BARB0DBNAVE 366 366 Processed 11/07/2023 A191230309666 SHEELA BHAURAO RAUT BANK OF BARODA(606985)
156 Arjuni Morgaon MH-33-007-020-001/94
(KOHALGAON) 		1833007000NRG24030720230547293 03/07/2023 Rukhama Raut 1833007WL011350 Rukhama Raut 00045 BARB0DBNAVE 372 372 Processed 11/07/2023 A191230309667 RUKHMA HARIDAS RAUT BANK OF BARODA(606985)
157 Arjuni Morgaon MH-33-007-020-001/95
(KOHALGAON) 		1833007000NRG24030720230547295 03/07/2023 Dhasharaht Raut 1833007WL011350 Dhasharaht Raut 00045 BARB0DBNAVE 372 372 Processed 11/07/2023 A191230309668 DASHARATH ISAN RAUT BANK OF BARODA(606985)
158 Arjuni Morgaon MH-33-007-020-001/95
(KOHALGAON) 		1833007000NRG24030720230547296 03/07/2023 jijabai Raut 1833007WL011350 jijabai Raut 00045 BARB0DBNAVE 372 372 Processed 11/07/2023 A191230309669 JIJA DASHARATH RAUT BANK OF BARODA(606985)
159 Arjuni Morgaon MH-33-007-038-001/118
(POUNI) 		1833007000NRG24030720230550050 03/07/2023 Anjira Salame 1833007WL011387 Anjira Salame 00045 BARB0DBNAVE 1536 1536 Processed 11/07/2023 A191230309785 ANJIRA PANDHARI SALAME BANK OF BARODA(606985)
160 Arjuni Morgaon MH-33-007-038-001/118
(POUNI) 		1833007000NRG24030720230550049 03/07/2023 Asha Pandhari Salame 1833007WL011387 Asha Pandhari Salame 00045 BARB0DBNAVE 1536 1536 Processed 11/07/2023 A191230309760 ASHABAI PANDHARI SALAME BANK OF BARODA(606985)
161 Arjuni Morgaon MH-33-007-038-001/118
(POUNI) 		1833007000NRG24030720230550051 03/07/2023 Kavita Ranjit Salame 1833007WL011387 Kavita Ranjit Salame 00045 BARB0DBNAVE 1536 1536 Processed 11/07/2023 A191230309786 KAVITA RANJIT SALAME BANK OF BARODA(606985)
162 Arjuni Morgaon MH-33-007-038-001/146
(POUNI) 		1833007000NRG24030720230545393 03/07/2023 Gaytri Nat 1833007WL011312 Gaytri Nat 00045 BARB0DBNAVE 270 270 Processed 11/07/2023 A191230309828 GAYATRI BALIRAM NAT INDIA POST PAYMENTS BANK LIMITED(508528)
163 Arjuni Morgaon MH-33-007-038-001/16
(POUNI) 		1833007000NRG24030720230544582 03/07/2023 Pushpa Shahare 1833007WL011300 Pushpa Shahare 00045 BARB0DBNAVE 1536 1536 Processed 11/07/2023 A191230309748 PUSHPATAI HIVRAJ SHAHARE BANK OF BARODA(606985)
164 Arjuni Morgaon MH-33-007-038-001/192
(POUNI) 		1833007000NRG24030720230545394 03/07/2023 Sarita Pandhare 1833007WL011312 Sarita Pandhare 00045 BARB0DBNAVE 270 270 Processed 11/07/2023 A191230309758 SARITA RAJU PANDHARE BANK OF BARODA(606985)
165 Arjuni Morgaon MH-33-007-038-001/267
(POUNI) 		1833007000NRG24030720230550052 03/07/2023 Madan Wasudeo Lanje 1833007WL011387 Madan Wasudeo Lanje 00045 BARB0DBNAVE 1536 1536 Processed 11/07/2023 A191230309751 MADAN VASUDEO LANJE BANK OF BARODA(606985)
166 Arjuni Morgaon MH-33-007-038-001/295
(POUNI) 		1833007000NRG24030720230544585 03/07/2023 Narayan Daulat Urkude 1833007WL011300 Narayan Daulat Urkude 00045 BARB0DBNAVE 1536 1536 Processed 11/07/2023 A191230309795 NARAYAN DOULAT URKUDE BANK OF BARODA(606985)
167 Arjuni Morgaon MH-33-007-038-001/295
(POUNI) 		1833007000NRG24030720230544586 03/07/2023 Shalini Narayan Urkude 1833007WL011300 Shalini Narayan Urkude 00045 BARB0DBNAVE 1536 1536 Processed 11/07/2023 A191230309794 SHALINI NARAYAN URKUDE BANK OF BARODA(606985)
168 Arjuni Morgaon MH-33-007-038-001/296
(POUNI) 		1833007000NRG24030720230544587 03/07/2023 Kailash Nandeshwar 1833007WL011300 Kailash Nandeshwar 00045 BARB0DBNAVE 1536 1536 Processed 11/07/2023 A191230309784 KAILASH DHANRAJ NANDESHWAR BANK OF BARODA(606985)
169 Arjuni Morgaon MH-33-007-038-001/350
(POUNI) 		1833007000NRG24030720230544591 03/07/2023 Dilax Dewaji Nandeshwar 1833007WL011300 Dilax Dewaji Nandeshwar 00045 BARB0DBNAVE 1536 1536 Processed 11/07/2023 A191230309860 DILEX DEVAJI NANDESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
170 Arjuni Morgaon MH-33-007-038-001/350
(POUNI) 		1833007000NRG24030720230544590 03/07/2023 Tarabai Nandeshwar 1833007WL011300 Tarabai Nandeshwar 00045 BARB0DBNAVE 1536 1536 Processed 11/07/2023 A191230309861 TARABAI DEVAJI NANDESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
171 Arjuni Morgaon MH-33-007-038-001/41
(POUNI) 		1833007000NRG24030720230544592 03/07/2023 Dhyaneshwar nandeshwaer 1833007WL011300 Dhyaneshwar nandeshwaer 00045 BARB0DBNAVE 1536 1536 Processed 11/07/2023 A191230309746 DNYANESHWAR DEVAJI NANDESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
172 Arjuni Morgaon MH-33-007-038-001/41
(POUNI) 		1833007000NRG24030720230544593 03/07/2023 Pornima Nandeshwar 1833007WL011300 Pornima Nandeshwar 00045 BARB0DBNAVE 1536 1536 Processed 11/07/2023 A191230309747 PORNIMA DYANESWAR NANDESWAR BANK OF BARODA(606985)
173 Arjuni Morgaon MH-33-007-038-001/54
(POUNI) 		1833007000NRG24030720230550053 03/07/2023 Shanta Katenge 1833007WL011387 Shanta Katenge 00045 BARB0DBNAVE 1536 1536 Processed 11/07/2023 A191230309723 SHANTABAI DAYARAM KATENGE BANK OF BARODA(606985)
174 Arjuni Morgaon MH-33-007-038-001/6
(POUNI) 		1833007000NRG24030720230544596 03/07/2023 Dipali Raut 1833007WL011300 Dipali Raut 00045 BARB0DBNAVE 1536 1536 Processed 11/07/2023 A191230309851 DIPALI KALIDAS RAUT BANK OF BARODA(606985)
175 Arjuni Morgaon MH-33-007-038-001/6
(POUNI) 		1833007000NRG24030720230544595 03/07/2023 Kalidas Raut 1833007WL011300 Kalidas Raut 00045 BARB0DBNAVE 1536 1536 Processed 11/07/2023 A191230309850 KALIDAS TULSHIDAS RAUT BANK OF BARODA(606985)
176 Arjuni Morgaon MH-33-007-038-001/87
(POUNI) 		1833007000NRG24030720230544598 03/07/2023 Manorama Nandewar 1833007WL011300 Manorama Nandewar 00045 BARB0DBNAVE 1536 1536 Processed 11/07/2023 A191230309714 MANORAMA VINOD NANDESHWAR BANK OF BARODA(606985)
177 Arjuni Morgaon MH-33-007-038-002/149
(POUNI) 		1833007000NRG24030720230545396 03/07/2023 Devalu Ghikuvar 1833007WL011312 Devalu Ghikuvar 00045 BARB0DBNAVE 270 270 Processed 10/07/2023 A191230309754 MR DEWALU FIRTU DHIKUWAR STATE BANK OF INDIA(508548)
178 Arjuni Morgaon MH-33-007-038-002/149
(POUNI) 		1833007000NRG24030720230545398 03/07/2023 Girja Ghikuvar 1833007WL011312 Girja Ghikuvar 00045 BARB0DBNAVE 270 270 Processed 11/07/2023 A191230309756 GIRJABAI SHISUPAL DHIKUWAR BANK OF BARODA(606985)
179 Arjuni Morgaon MH-33-007-038-002/162
(POUNI) 		1833007000NRG24030720230545402 03/07/2023 Mina Farde 1833007WL011312 Mina Farde 00045 BARB0DBNAVE 135 135 Processed 11/07/2023 A191230309755 MELE MINA TEJRAM BANK OF BARODA(606985)
180 Arjuni Morgaon MH-33-007-038-002/163
(POUNI) 		1833007000NRG24030720230545403 03/07/2023 Jasawantin Rajlal Jata 1833007WL011312 Jasawantin Rajlal Jata 00045 BARB0DBNAVE 270 270 Processed 11/07/2023 A191230309854 JASSAWANTIN RAJLAL JATA BANK OF BARODA(606985)
181 Arjuni Morgaon MH-33-007-038-002/172
(POUNI) 		1833007000NRG24030720230545406 03/07/2023 Anushaya Bagdhara 1833007WL011312 Anushaya Bagdhara 00045 BARB0DBNAVE 270 270 Processed 11/07/2023 A191230309752 ANUSAYA ISHWAR BAGDHARA BANK OF BARODA(606985)
182 Arjuni Morgaon MH-33-007-038-002/182
(POUNI) 		1833007000NRG24030720230545413 03/07/2023 Mira Yashvant Madavi 1833007WL011312 Mira Yashvant Madavi 00045 BARB0DBNAVE 135 135 Processed 11/07/2023 A191230309830 MIRABAI YASHWANT MADAVI BANK OF BARODA(606985)
183 Arjuni Morgaon MH-33-007-038-002/189
(POUNI) 		1833007000NRG24030720230545417 03/07/2023 Dipali Pandhare 1833007WL011312 Dipali Pandhare 00045 BARB0DBNAVE 270 270 Processed 11/07/2023 A191230309759 DIPALI SHAMRAO PANDHARE BANK OF BARODA(606985)
184 Arjuni Morgaon MH-33-007-038-002/197
(POUNI) 		1833007000NRG24030720230545420 03/07/2023 Ramobai Poreti 1833007WL011312 Ramobai Poreti 00045 BARB0DBNAVE 135 135 Processed 11/07/2023 A191230309753 RAMOBAI JOHARU PORETI BANK OF BARODA(606985)
185 Arjuni Morgaon MH-33-007-038-002/197
(POUNI) 		1833007000NRG24030720230545421 03/07/2023 Sarita Joharu Poreti 1833007WL011312 Sarita Joharu Poreti 00045 BARB0DBNAVE 270 270 Processed 11/07/2023 A191230309855 SARITA JOHARU PORETI BANK OF BARODA(606985)
186 Arjuni Morgaon MH-33-007-038-002/200
(POUNI) 		1833007000NRG24030720230545422 03/07/2023 Revati Miri 1833007WL011312 Revati Miri 00045 BARB0DBNAVE 270 270 Processed 11/07/2023 A191230309757 REVTI KIRTAN MIRI BANK OF BARODA(606985)
187 Arjuni Morgaon MH-33-007-038-002/204
(POUNI) 		1833007000NRG24030720230545423 03/07/2023 Chuneshwari Fulkuvar 1833007WL011312 Chuneshwari Fulkuvar 00045 BARB0DBNAVE 135 135 Processed 11/07/2023 A191230309763 CHUNESHWARI RADHESHYAM FULAKUWAR BANK OF BARODA(606985)
188 Arjuni Morgaon MH-33-007-038-002/261
(POUNI) 		1833007000NRG24030720230545425 03/07/2023 Asha Dharmraj Farade 1833007WL011312 Asha Dharmraj Farade 00045 BARB0DBNAVE 270 270 Processed 11/07/2023 A191230309749 ASHA DHARMRAJ FARDE BANK OF BARODA(606985)
189 Arjuni Morgaon MH-33-007-038-002/261
(POUNI) 		1833007000NRG24030720230545424 03/07/2023 Dharmraj Tulshiram Farade 1833007WL011312 Dharmraj Tulshiram Farade 00045 BARB0DBNAVE 440 440 Processed 11/07/2023 A191230309774 DHARMRAJ TULASHIRAM FARADE BANK OF BARODA(606985)
190 Arjuni Morgaon MH-33-007-038-002/261
(POUNI) 		1833007000NRG24030720230545426 03/07/2023 Sarita Dipak Farade 1833007WL011312 Sarita Dipak Farade 00045 BARB0DBNAVE 270 270 Processed 11/07/2023 A191230309856 SARITA DIPAK FARDE BANK OF BARODA(606985)
191 Arjuni Morgaon MH-33-007-038-002/281
(POUNI) 		1833007000NRG24030720230545428 03/07/2023 Samabai Sahala 1833007WL011312 Samabai Sahala 00045 BARB0DBNAVE 135 135 Processed 11/07/2023 A191230309829 SAMBAI BISLAL SAHALA BANK OF BARODA(606985)
192 Arjuni Morgaon MH-33-007-038-002/330
(POUNI) 		1833007000NRG24030720230545430 03/07/2023 Anita Dhikuwar 1833007WL011312 Anita Dhikuwar 00045 BARB0DBNAVE 440 440 Processed 10/07/2023 A191230309857 MS ANITA MOHAN GHUGWA STATE BANK OF INDIA(508548)
193 Arjuni Morgaon MH-33-007-038-002/333
(POUNI) 		1833007000NRG24030720230545431 03/07/2023 Dhanraj Kousil 1833007WL011312 Dhanraj Kousil 00045 BARB0DBNAVE 135 135 Processed 10/07/2023 A191230309831 DHANRAJ CHAMRU KAUSHIL BANK OF INDIA(508505)
194 Arjuni Morgaon MH-33-007-038-002/333
(POUNI) 		1833007000NRG24030720230545432 03/07/2023 Maheshwari Kousil 1833007WL011312 Maheshwari Kousil 00045 BARB0DBNAVE 270 270 Processed 11/07/2023 A191230309832 MAHESWARI DHANRAJ KAUSHIL BANK OF BARODA(606985)
195 Arjuni Morgaon MH-33-007-038-002/342
(POUNI) 		1833007000NRG24030720230545433 03/07/2023 Bindabai Netram Chaudhari 1833007WL011312 Bindabai Netram Chaudhari 00045 BARB0DBNAVE 135 135 Processed 11/07/2023 A191230309853 BINDABAI NETRAM CHAUDHARI BANK OF BARODA(606985)
196 Arjuni Morgaon MH-33-007-074-001/447
(YERANDI (DEV)) 		1833007000NRG24030720230547909 03/07/2023 Rushbh Nitaram Gedam 1833007WL011360 Rushbh Nitaram Gedam 00045 BARB0DBNAVE 1536 1536 Processed 10/07/2023 A191230309798 MR VRUSHABH NITARAM GEDAM STATE BANK OF INDIA(508548)
SubTotal 83188 83188
197 Arjuni Morgaon MH-33-007-020-001/355
(KOHALGAON) 		1833007000NRG24030720230547233 03/07/2023 Samita Sachin Muneshwar 1833007WL011350 Samita Sachin Muneshwar 00048 BKID0009205 366 366 Processed 10/07/2023 A191230309614 SAMITA PARASARAM HATTIMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 366 366
198 Arjuni Morgaon MH-33-007-014-001/261
(BARABHATI) 		1833007000NRG24030720230545220 03/07/2023 Akshay Patiram Dhangaye 1833007WL011306 Akshay Patiram Dhangaye 00048 BKID0009214 1920 1920 Processed 10/07/2023 A191230309862 AKSHAY PATIRAM DHANGAYE BANK OF INDIA(508505)
199 Arjuni Morgaon MH-33-007-014-001/479
(BARABHATI) 		1833007000NRG24030720230545235 03/07/2023 Prashant Chute 1833007WL011307 Prashant Chute 00048 BKID0009214 1920 1920 Processed 10/07/2023 A191230309619 PRASHANT SHANKAR CHOTE BANK OF INDIA(508505)
200 Arjuni Morgaon MH-33-007-014-001/644
(BARABHATI) 		1833007000NRG24030720230545237 03/07/2023 Kamalchand Haridas Ande 1833007WL011307 Kamalchand Haridas Ande 00048 BKID0009214 1920 1920 Processed 10/07/2023 A191230309613 KAMALCHAND HARIDAS ANDE BANK OF INDIA(508505)
201 Arjuni Morgaon MH-33-007-014-001/659
(BARABHATI) 		1833007000NRG24030720230545226 03/07/2023 Tilakchand H Ande 1833007WL011306 Tilakchand H Ande 00048 BKID0009214 1920 1920 Processed 10/07/2023 A191230309873 TILAKCHAND HARIJI ANDE BANK OF INDIA(508505)
202 Arjuni Morgaon MH-33-007-016-001/75
(BONDGAON (SUR)) 		1833007000NRG24030720230546085 03/07/2023 Chetan Devrao Halmare 1833007WL011323 Chetan Devrao Halmare 00048 BKID0009214 1536 1536 Processed 10/07/2023 A191230309827 MR CHETAN DEVRAO HALMARE STATE BANK OF INDIA(508548)
203 Arjuni Morgaon MH-33-007-017-001/11
(GOTHANGAON) 		1833007000NRG24010720230539831 03/07/2023 Vaishali Sontakke 1833007WL011144 Vaishali Sontakke 00048 BKID0009214 364 364 Processed 10/07/2023 A191230309715 VAISHALI DAMODHAR SONTAKKE BANK OF INDIA(508505)
204 Arjuni Morgaon MH-33-007-017-001/162
(GOTHANGAON) 		1833007000NRG24010720230540026 03/07/2023 Vinita Dongarwar 1833007WL011150 Vinita Dongarwar 00048 BKID0009214 190 190 Processed 11/07/2023 A191230309629 VINITA JOSHI DONGARWAR UNION BANK OF INDIA(508500)
205 Arjuni Morgaon MH-33-007-017-001/168
(GOTHANGAON) 		1833007000NRG24010720230539836 03/07/2023 Amruta A Sonwane 1833007WL011144 Amruta A Sonwane 00048 BKID0009214 408 408 Processed 10/07/2023 A191230309744 HEMALATA ARJUN SONWANE BANK OF INDIA(508505)
206 Arjuni Morgaon MH-33-007-017-001/168
(GOTHANGAON) 		1833007000NRG24010720230539835 03/07/2023 Arjun K Sonwane 1833007WL011144 Arjun K Sonwane 00048 BKID0009214 408 408 Processed 10/07/2023 A191230309741 ARJUN BISAN SONWANE BANK OF INDIA(508505)
207 Arjuni Morgaon MH-33-007-017-001/185
(GOTHANGAON) 		1833007000NRG24010720230540036 03/07/2023 Vina K Dongarwar 1833007WL011150 Vina K Dongarwar 00048 BKID0009214 190 190 Processed 10/07/2023 A191230309623 VINA KESHAV DONGARWAR BANK OF INDIA(508505)
208 Arjuni Morgaon MH-33-007-017-001/195
(GOTHANGAON) 		1833007000NRG24010720230539846 03/07/2023 Meera Madavi 1833007WL011144 Meera Madavi 00048 BKID0009214 400 400 Processed 10/07/2023 A191230309628 MIRA MORESHWAR MADAVI BANK OF INDIA(508505)
209 Arjuni Morgaon MH-33-007-017-001/196
(GOTHANGAON) 		1833007000NRG24010720230539848 03/07/2023 Mahendra Murali Dongarwar 1833007WL011144 Mahendra Murali Dongarwar 00048 BKID0009214 364 364 Processed 10/07/2023 A191230309624 MAHENDRA MURLIDHAR DONGARWAR BANK OF INDIA(508505)
210 Arjuni Morgaon MH-33-007-017-001/197
(GOTHANGAON) 		1833007000NRG24010720230540044 03/07/2023 Rekha Chube 1833007WL011150 Rekha Chube 00048 BKID0009214 190 190 Processed 10/07/2023 A191230309631 REKHA BHIMRAO CHAUBE BANK OF INDIA(508505)
211 Arjuni Morgaon MH-33-007-017-001/222
(GOTHANGAON) 		1833007000NRG24010720230539853 03/07/2023 Narendra 1833007WL011144 Narendra 00048 BKID0009214 204 204 Processed 10/07/2023 A191230309700 NARENDRA ABAJI NEWARE BANK OF INDIA(508505)
212 Arjuni Morgaon MH-33-007-017-001/224
(GOTHANGAON) 		1833007000NRG24010720230539856 03/07/2023 Kunta P Sayyam 1833007WL011144 Kunta P Sayyam 00048 BKID0009214 408 408 Processed 10/07/2023 A191230309701 KUNTA PARASRAM SAYAM BANK OF INDIA(508505)
213 Arjuni Morgaon MH-33-007-017-001/228
(GOTHANGAON) 		1833007000NRG24010720230539859 03/07/2023 Varsha 1833007WL011144 Varsha 00048 BKID0009214 400 400 Processed 10/07/2023 A191230309702 VARSHA RATIRAM KODAPE BANK OF INDIA(508505)
214 Arjuni Morgaon MH-33-007-017-001/230
(GOTHANGAON) 		1833007000NRG24010720230539863 03/07/2023 Mukund Madavi 1833007WL011144 Mukund Madavi 00048 BKID0009214 400 400 Processed 10/07/2023 A191230309703 MUKUNDA SHRAWAN MADAVI BANK OF INDIA(508505)
215 Arjuni Morgaon MH-33-007-017-001/233
(GOTHANGAON) 		1833007000NRG24010720230540062 03/07/2023 Nirmala Dongarwar 1833007WL011150 Nirmala Dongarwar 00048 BKID0009214 190 190 Processed 10/07/2023 A191230309705 NIRMALA PANDHARI DONGARWAR BANK OF INDIA(508505)
216 Arjuni Morgaon MH-33-007-017-001/233
(GOTHANGAON) 		1833007000NRG24010720230540061 03/07/2023 Pandhari Dongarwar 1833007WL011150 Pandhari Dongarwar 00048 BKID0009214 190 190 Processed 10/07/2023 A191230309704 PANDHARI RAMA DONGARWAR BANK OF INDIA(508505)
217 Arjuni Morgaon MH-33-007-017-001/238
(GOTHANGAON) 		1833007000NRG24010720230539869 03/07/2023 Moreshwar Bakshi Kodape 1833007WL011144 Moreshwar Bakshi Kodape 00048 BKID0009214 204 204 Processed 10/07/2023 A191230309740 MORESWAR BAKSHI KODAPE BANK OF INDIA(508505)
218 Arjuni Morgaon MH-33-007-017-001/238
(GOTHANGAON) 		1833007000NRG24010720230539870 03/07/2023 Shishula M Kodape 1833007WL011144 Shishula M Kodape 00048 BKID0009214 204 204 Processed 10/07/2023 A191230309626 SHISHUA MORESHWAR KODAPE BANK OF INDIA(508505)
219 Arjuni Morgaon MH-33-007-017-001/242
(GOTHANGAON) 		1833007000NRG24010720230540068 03/07/2023 Dhanraj Chube 1833007WL011150 Dhanraj Chube 00048 BKID0009214 190 190 Processed 10/07/2023 A191230309706 DHANRAJ DAULAT CHAWBE BANK OF INDIA(508505)
220 Arjuni Morgaon MH-33-007-017-001/242
(GOTHANGAON) 		1833007000NRG24010720230540069 03/07/2023 Lata Chube 1833007WL011150 Lata Chube 00048 BKID0009214 190 190 Processed 10/07/2023 A191230309630 LATA DHANRAJ CHAUBE BANK OF INDIA(508505)
221 Arjuni Morgaon MH-33-007-017-001/248
(GOTHANGAON) 		1833007000NRG24010720230539873 03/07/2023 Rashika R Nandeswar 1833007WL011144 Rashika R Nandeswar 00048 BKID0009214 182 182 Processed 10/07/2023 A191230309627 RASIKA RAJESH NANDESHWAR BANK OF INDIA(508505)
222 Arjuni Morgaon MH-33-007-017-001/281
(GOTHANGAON) 		1833007000NRG24010720230539879 03/07/2023 Mohita Juganake 1833007WL011144 Mohita Juganake 00048 BKID0009214 400 400 Processed 10/07/2023 A191230309625 MOHITA NANDAN JUGNAKE BANK OF INDIA(508505)
223 Arjuni Morgaon MH-33-007-017-001/283
(GOTHANGAON) 		1833007000NRG24010720230539880 03/07/2023 Kavita Parteki 1833007WL011144 Kavita Parteki 00048 BKID0009214 408 408 Processed 10/07/2023 A191230309743 KAVITA REVNATH PARTEKI BANK OF INDIA(508505)
224 Arjuni Morgaon MH-33-007-017-001/309
(GOTHANGAON) 		1833007000NRG24010720230539882 03/07/2023 Avinash Dondarwar 1833007WL011144 Avinash Dondarwar 00048 BKID0009214 364 364 Processed 10/07/2023 A191230309622 AVINASH MURALI DONGARWAR BANK OF INDIA(508505)
225 Arjuni Morgaon MH-33-007-017-001/309
(GOTHANGAON) 		1833007000NRG24010720230539883 03/07/2023 Jyotsana dongaarwar 1833007WL011144 Jyotsana dongaarwar 00048 BKID0009214 364 364 Processed 10/07/2023 A191230309621 JOSHNA AVINASH DONGARWAR BANK OF INDIA(508505)
226 Arjuni Morgaon MH-33-007-017-001/310
(GOTHANGAON) 		1833007000NRG24010720230540100 03/07/2023 Milind Jambhulkar 1833007WL011150 Milind Jambhulkar 00048 BKID0009214 190 190 Processed 10/07/2023 A191230309745 MILIND DHARMA JAMBULKAR BANK OF INDIA(508505)
227 Arjuni Morgaon MH-33-007-017-001/313
(GOTHANGAON) 		1833007000NRG24010720230539886 03/07/2023 Malata Chandewar 1833007WL011144 Malata Chandewar 00048 BKID0009214 408 408 Processed 10/07/2023 A191230309865 MALTA MANOHAR CHANDEWAR BANK OF INDIA(508505)
228 Arjuni Morgaon MH-33-007-017-001/34
(GOTHANGAON) 		1833007000NRG24010720230539892 03/07/2023 Shobha T Sontakke 1833007WL011144 Shobha T Sontakke 00048 BKID0009214 364 364 Processed 10/07/2023 A191230309721 SHOBHA TULSIRAM SONTAKKE BANK OF INDIA(508505)
229 Arjuni Morgaon MH-33-007-017-001/376
(GOTHANGAON) 		1833007000NRG24010720230540120 03/07/2023 Yogesh Y Jugnake 1833007WL011150 Yogesh Y Jugnake 00048 BKID0009214 190 190 Processed 10/07/2023 A191230309742 MISS YOGITA YOGESH JUGNAKE STATE BANK OF INDIA(508548)
230 Arjuni Morgaon MH-33-007-017-001/39
(GOTHANGAON) 		1833007000NRG24010720230539897 03/07/2023 Antakalav B Karhade 1833007WL011144 Antakalav B Karhade 00048 BKID0009214 182 182 Processed 10/07/2023 A191230309717 ANTAKALA BHIMRAO KARHADE BANK OF INDIA(508505)
231 Arjuni Morgaon MH-33-007-017-001/438
(GOTHANGAON) 		1833007000NRG24010720230539904 03/07/2023 Kanta Dongarwar 1833007WL011144 Kanta Dongarwar 00048 BKID0009214 364 364 Processed 10/07/2023 A191230309864 KANTA MURLIDHAR DONGARWAR BANK OF INDIA(508505)
232 Arjuni Morgaon MH-33-007-017-001/438
(GOTHANGAON) 		1833007000NRG24010720230539903 03/07/2023 Murli Dongarwar 1833007WL011144 Murli Dongarwar 00048 BKID0009214 182 182 Processed 11/07/2023 A191230309793 MURLI NANA DONGARWAR UNION BANK OF INDIA(508500)
233 Arjuni Morgaon MH-33-007-017-001/441
(GOTHANGAON) 		1833007000NRG24010720230539906 03/07/2023 Shilpa Bawane 1833007WL011144 Shilpa Bawane 00048 BKID0009214 182 182 Processed 11/07/2023 A191230309866 SHILPA SUDHAKAR MESHRAM UNION BANK OF INDIA(508500)
234 Arjuni Morgaon MH-33-007-017-001/47
(GOTHANGAON) 		1833007000NRG24010720230540138 03/07/2023 Kalpana Shahare 1833007WL011150 Kalpana Shahare 00048 BKID0009214 190 190 Processed 10/07/2023 A191230309716 KALPANA TIKARAM SHAHARE BANK OF INDIA(508505)
235 Arjuni Morgaon MH-33-007-017-001/73
(GOTHANGAON) 		1833007000NRG24010720230540150 03/07/2023 Vina R Chaube 1833007WL011150 Vina R Chaube 00048 BKID0009214 190 190 Processed 10/07/2023 A191230309707 VINA RAVI CHAUBE BANK OF INDIA(508505)
236 Arjuni Morgaon MH-33-007-017-001/92
(GOTHANGAON) 		1833007000NRG24010720230540153 03/07/2023 Palendra Aurase 1833007WL011150 Palendra Aurase 00048 BKID0009214 273 273 Processed 10/07/2023 A191230309840 MR PALENDRA SADARAM AURASE STATE BANK OF INDIA(508548)
237 Arjuni Morgaon MH-33-007-017-001/94
(GOTHANGAON) 		1833007000NRG24010720230539909 03/07/2023 Anita A Jugnake 1833007WL011144 Anita A Jugnake 00048 BKID0009214 364 364 Processed 10/07/2023 A191230309632 ANITA ANIL JUGNAKE BANK OF INDIA(508505)
238 Arjuni Morgaon MH-33-007-018-001/111
(KAWATHA) 		1833007000NRG24030720230546058 03/07/2023 digambar Madavi 1833007WL011321 digambar Madavi 00048 BKID0009214 1630 1630 Processed 10/07/2023 A191230309824 DIGAMBAR WASUDEV MADAVI BANK OF INDIA(508505)
239 Arjuni Morgaon MH-33-007-018-001/111
(KAWATHA) 		1833007000NRG24030720230546059 03/07/2023 Kavita Madavi 1833007WL011321 Kavita Madavi 00048 BKID0009214 1630 1630 Processed 10/07/2023 A191230309729 KAVITA DIGAMBER MADAVI BANK OF INDIA(508505)
240 Arjuni Morgaon MH-33-007-018-001/2
(KAWATHA) 		1833007000NRG24030720230546061 03/07/2023 Devlata Chaudhari 1833007WL011321 Devlata Chaudhari 00048 BKID0009214 1956 1956 Processed 10/07/2023 A191230309708 DEWLA RAMKRUSHNA CHOUDHARI BANK OF INDIA(508505)
241 Arjuni Morgaon MH-33-007-018-001/28
(KAWATHA) 		1833007000NRG24030720230546062 03/07/2023 Nitin Chaudhari 1833007WL011321 Nitin Chaudhari 00048 BKID0009214 1890 1890 Processed 10/07/2023 A191230309732 NITIN ANANDRAO CHOUDHARI BANK OF INDIA(508505)
242 Arjuni Morgaon MH-33-007-018-001/38
(KAWATHA) 		1833007000NRG24030720230546065 03/07/2023 Jasvanta Mendhe 1833007WL011321 Jasvanta Mendhe 00048 BKID0009214 1956 1956 Processed 10/07/2023 A191230309731 JASWANTA NITARAM MENDHE BANK OF INDIA(508505)
243 Arjuni Morgaon MH-33-007-018-001/38
(KAWATHA) 		1833007000NRG24030720230546064 03/07/2023 Ninaram Ganpat Mendhe 1833007WL011321 Ninaram Ganpat Mendhe 00048 BKID0009214 1956 1956 Processed 10/07/2023 A191230309739 NITARAM GANPAT MENDHE BANK OF INDIA(508505)
244 Arjuni Morgaon MH-33-007-018-001/58
(KAWATHA) 		1833007000NRG24030720230546067 03/07/2023 Archana Pongare 1833007WL011321 Archana Pongare 00048 BKID0009214 1956 1956 Processed 10/07/2023 A191230309616 ARCHANA MAROTI KUMBHARE-JT BANK OF INDIA(508505)
245 Arjuni Morgaon MH-33-007-018-001/58
(KAWATHA) 		1833007000NRG24030720230546066 03/07/2023 Maroti Pongare 1833007WL011321 Maroti Pongare 00048 BKID0009214 1956 1956 Processed 10/07/2023 A191230309859 MAROTI SITARU PONGARE BANK OF INDIA(508505)
246 Arjuni Morgaon MH-33-007-018-001/75
(KAWATHA) 		1833007000NRG24030720230546068 03/07/2023 Popeswar Baliram Bagade 1833007WL011321 Popeswar Baliram Bagade 00048 BKID0009214 1890 1890 Processed 10/07/2023 A191230309615 POPESHWAR BALIRAM BAGDE BANK OF INDIA(508505)
247 Arjuni Morgaon MH-33-007-018-001/77
(KAWATHA) 		1833007000NRG24030720230546071 03/07/2023 Ghusel Chaudhari 1833007WL011321 Ghusel Chaudhari 00048 BKID0009214 1890 1890 Processed 10/07/2023 A191230309709 KHUSELA DIWARU CHOUDHARI BANK OF INDIA(508505)
248 Arjuni Morgaon MH-33-007-018-001/78
(KAWATHA) 		1833007000NRG24030720230546072 03/07/2023 Damodar Bhoyar 1833007WL011321 Damodar Bhoyar 00048 BKID0009214 1956 1956 Processed 10/07/2023 A191230309823 DAMODAR MAROTI BHOYAR BANK OF INDIA(508505)
249 Arjuni Morgaon MH-33-007-018-001/78
(KAWATHA) 		1833007000NRG24030720230546073 03/07/2023 Dayawat Bhoyar 1833007WL011321 Dayawat Bhoyar 00048 BKID0009214 1956 1956 Processed 10/07/2023 A191230309730 DAYAWATA DAMODHAR BHOYAR BANK OF INDIA(508505)
250 Arjuni Morgaon MH-33-007-025-003/494
(BHARNOLI) 		1833007000NRG24030720230547375 03/07/2023 Prabhudas sambha wankhede 1833007WL011354 Prabhudas sambha wankhede 00048 BKID0009214 1572 1572 Processed 10/07/2023 A191230309762 PRABHUDAS SAMBHAJI WANKHEDE BANK OF INDIA(508505)
251 Arjuni Morgaon MH-33-007-038-001/115
(POUNI) 		1833007000NRG24030720230550047 03/07/2023 Ramesh Madavi 1833007WL011387 Ramesh Madavi 00048 BKID0009214 1536 1536 Processed 11/07/2023 A191230309618 RAMESH SHRAWAN MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Arjuni Morgaon MH-33-007-038-001/140-A
(POUNI) 		1833007000NRG24030720230544579 03/07/2023 Chandrashekhar 1833007WL011300 Chandrashekhar 00048 BKID0009214 1536 1536 Processed 10/07/2023 A191230309750 CHANDRASHEKHAR CHARAN MASHRAM BANK OF INDIA(508505)
253 Arjuni Morgaon MH-33-007-038-001/2
(POUNI) 		1833007000NRG24030720230544583 03/07/2023 Sunta Mashram 1833007WL011300 Sunta Mashram 00048 BKID0009214 1536 1536 Processed 10/07/2023 A191230309852 SUNINA SUDAM MASHRAM BANK OF INDIA(508505)
254 Arjuni Morgaon MH-33-007-038-001/230
(POUNI) 		1833007000NRG24030720230544584 03/07/2023 Komal Mashram 1833007WL011300 Komal Mashram 00048 BKID0009214 1536 1536 Processed 10/07/2023 A191230309710 KOMAL PURUSHOTTAM MASRAM BANK OF INDIA(508505)
255 Arjuni Morgaon MH-33-007-038-001/296
(POUNI) 		1833007000NRG24030720230544588 03/07/2023 Puja nandeshwar 1833007WL011300 Puja nandeshwar 00048 BKID0009214 1536 1536 Processed 11/07/2023 A191230309783 PUJA KELASH NNDESHVR BANK OF BARODA(606985)
256 Arjuni Morgaon MH-33-007-038-001/58
(POUNI) 		1833007000NRG24030720230544594 03/07/2023 Omraj Bakaram Karpate 1833007WL011300 Omraj Bakaram Karpate 00048 BKID0009214 1536 1536 Processed 11/07/2023 A191230309870 OMRAJ BAKARAM KARPATE INDIA POST PAYMENTS BANK LIMITED(508528)
257 Arjuni Morgaon MH-33-007-038-001/92
(POUNI) 		1833007000NRG24030720230544599 03/07/2023 Bhaskar Parteki 1833007WL011300 Bhaskar Parteki 00048 BKID0009214 1536 1536 Processed 10/07/2023 A191230309849 BHASHKAR KASHIRAM PARTEKI BANK OF INDIA(508505)
258 Arjuni Morgaon MH-33-007-038-001/92
(POUNI) 		1833007000NRG24030720230544600 03/07/2023 Rukmini Parteki 1833007WL011300 Rukmini Parteki 00048 BKID0009214 1536 1536 Processed 10/07/2023 A191230309761 RUKMINI BHASKAR PARTEKI BANK OF INDIA(508505)
259 Arjuni Morgaon MH-33-007-065-001/22
(ISAPUR) 		1833007000NRG24030720230552179 03/07/2023 Radhika Balkrushna Wakekar 1833007WL011440 Radhika Balkrushna Wakekar 00048 BKID0009214 1536 1536 Processed 10/07/2023 A191230309799 RADHIKA BALKRUSHNA WAKEKAR BANK OF INDIA(508505)
260 Arjuni Morgaon MH-33-007-065-001/265
(ISAPUR) 		1833007000NRG24030720230552066 03/07/2023 Alka R Hukare 1833007WL011437 Alka R Hukare 00048 BKID0009214 1536 1536 Processed 10/07/2023 A191230309725 ALKA RAMESH HUKARE BANK OF INDIA(508505)
261 Arjuni Morgaon MH-33-007-065-001/314
(ISAPUR) 		1833007000NRG24030720230552068 03/07/2023 Hiralal Chandewar 1833007WL011437 Hiralal Chandewar 00048 BKID0009214 1536 1536 Processed 10/07/2023 A191230309872 HIRALAL HARICHANDRA CHANDEWAR BANK OF INDIA(508505)
262 Arjuni Morgaon MH-33-007-065-001/6
(ISAPUR) 		1833007000NRG24030720230552075 03/07/2023 Diksha Santosh Lanjewar 1833007WL011437 Diksha Santosh Lanjewar 00048 BKID0009214 1536 1536 Processed 10/07/2023 A191230309726 DIKSHA SANTOSH LANJEWAR BANK OF INDIA(508505)
263 Arjuni Morgaon MH-33-007-065-002/253
(ISAPUR) 		1833007000NRG24030720230552083 03/07/2023 Parvata Shankar Upthale 1833007WL011438 Parvata Shankar Upthale 00048 BKID0009214 1536 1536 Processed 10/07/2023 A191230309871 PARVATABAI SHANKAR UPTHALE BANK OF INDIA(508505)
264 Arjuni Morgaon MH-33-007-069-003/324
(PRATAPGAD) 		1833007000NRG24030720230549872 03/07/2023 Roshan Sakhare 1833007WL011384 Roshan Sakhare 00048 BKID0009214 570 570 Processed 10/07/2023 A191230309620 ROSHAN CHANRASHEKHAR SAKHARE BANK OF INDIA(508505)
265 Arjuni Morgaon MH-33-007-074-001/208
(YERANDI (DEV)) 		1833007000NRG24030720230547902 03/07/2023 Ravindra Raut 1833007WL011360 Ravindra Raut 00048 BKID0009214 256 256 Processed 10/07/2023 A191230309711 RAVINDRA GOPICHAND RAUT BANK OF INDIA(508505)
266 Arjuni Morgaon MH-33-007-074-001/36
(YERANDI (DEV)) 		1833007000NRG24030720230547905 03/07/2023 Vimla Waghade 1833007WL011360 Vimla Waghade 00048 BKID0009214 1536 1536 Processed 10/07/2023 A191230309712 VIMALA VILAS WAGHADE BANK OF INDIA(508505)
267 Arjuni Morgaon MH-33-007-074-001/378
(YERANDI (DEV)) 		1833007000NRG24030720230547906 03/07/2023 Rahul Vilash Waghade 1833007WL011360 Rahul Vilash Waghade 00048 BKID0009214 1536 1536 Processed 10/07/2023 A191230309617 RAHUL VILAS WAGHADE BANK OF INDIA(508505)
268 Arjuni Morgaon MH-33-007-074-001/378
(YERANDI (DEV)) 		1833007000NRG24030720230547907 03/07/2023 Subhangi Rahul Waghade 1833007WL011360 Subhangi Rahul Waghade 00048 BKID0009214 1536 1536 Processed 10/07/2023 A191230309821 SHUBHANGI RAHUL WAGHADE BANK OF INDIA(508505)
269 Arjuni Morgaon MH-33-007-074-001/379
(YERANDI (DEV)) 		1833007000NRG24030720230547908 03/07/2023 Sarita Vilash Waghade 1833007WL011360 Sarita Vilash Waghade 00048 BKID0009214 1536 1536 Processed 10/07/2023 A191230309820 SARITA VILAS WAGHADE BANK OF INDIA(508505)
SubTotal 70239 70239
270 Arjuni Morgaon MH-33-007-025-003/462
(BHARNOLI) 		1833007000NRG24030720230547372 03/07/2023 kavita 1833007WL011354 kavita 00048 BKID0009642 1572 1572 Processed 11/07/2023 A191230309867 KAVITA MANGARU GAYAKVAD UNION BANK OF INDIA(508500)
271 Arjuni Morgaon MH-33-007-025-003/523
(BHARNOLI) 		1833007000NRG24030720230547376 03/07/2023 nataji 1833007WL011354 nataji 00048 BKID0009642 1572 1572 Processed 10/07/2023 A191230309868 NETAJI BABURAO SUKARE BANK OF INDIA(508505)
272 Arjuni Morgaon MH-33-007-025-003/531
(BHARNOLI) 		1833007000NRG24030720230547385 03/07/2023 PRADIP BALBUDHE 1833007WL011354 PRADIP BALBUDHE 00048 BKID0009642 1572 1572 Processed 10/07/2023 A191230309869 PRADIP KESHAO BALBUDDHE BANK OF INDIA(508505)
SubTotal 4716 4716
273 Arjuni Morgaon MH-33-007-069-003/69
(PRATAPGAD) 		1833007000NRG24030720230549912 03/07/2023 Ravindra Ganpat tarare 1833007WL011384 Ravindra Ganpat tarare 00051 MAHB0000608 760 760 Processed 11/07/2023 A191230309612 RAVINDRAKUMAR GANPAT TARARE UNION BANK OF INDIA(508500)
SubTotal 760 760
274 Arjuni Morgaon MH-33-007-014-001/290
(BARABHATI) 		1833007000NRG24030720230545234 03/07/2023 Ratnamala T Margaye 1833007WL011307 Ratnamala T Margaye 00114 UTIB0SGDC01 1920 1920 Processed 11/07/2023 A191230309294 RATNAMALA TULARAM MARGAYE BANK OF BARODA(606985)
275 Arjuni Morgaon MH-33-007-016-001/115
(BONDGAON (SUR)) 		1833007000NRG24030720230543459 03/07/2023 Dayaram Shahare 1833007WL011267 Dayaram Shahare 00114 UTIB0SGDC01 1536 1536 Processed 10/07/2023 A191230309304 MR DAYARAM KEVALRAM SHAHARE STATE BANK OF INDIA(508548)
276 Arjuni Morgaon MH-33-007-016-001/115
(BONDGAON (SUR)) 		1833007000NRG24030720230543460 03/07/2023 Hirabai Shahare 1833007WL011267 Hirabai Shahare 00114 UTIB0SGDC01 1536 1536 Processed 10/07/2023 A191230309314 MR DAYARAM KEVALRAM SHAHARE STATE BANK OF INDIA(508548)
277 Arjuni Morgaon MH-33-007-016-001/205
(BONDGAON (SUR)) 		1833007000NRG24030720230543434 03/07/2023 Dhanraj Kove 1833007WL011265 Dhanraj Kove 00114 UTIB0SGDC01 1536 1536 Processed 10/07/2023 A191230309299 MRS DHANRAJ DUKARU KOVE STATE BANK OF INDIA(508548)
278 Arjuni Morgaon MH-33-007-016-001/205
(BONDGAON (SUR)) 		1833007000NRG24030720230543435 03/07/2023 Shishukala Kove 1833007WL011265 Shishukala Kove 00114 UTIB0SGDC01 1536 1536 Processed 10/07/2023 A191230309320 MISS SHISHUKALA DHANRAJ KOVE STATE BANK OF INDIA(508548)
279 Arjuni Morgaon MH-33-007-016-001/207
(BONDGAON (SUR)) 		1833007000NRG24030720230543436 03/07/2023 Govardhan Kove 1833007WL011265 Govardhan Kove 00114 UTIB0SGDC01 1536 1536 Processed 10/07/2023 A191230309307 MRS GOVARDHAN DUKARU KOVE STATE BANK OF INDIA(508548)
280 Arjuni Morgaon MH-33-007-016-001/207
(BONDGAON (SUR)) 		1833007000NRG24030720230543437 03/07/2023 Vandana Kove 1833007WL011265 Vandana Kove 00114 UTIB0SGDC01 1536 1536 Processed 10/07/2023 A191230309319 MISS VANANDA GOVARDHAN KOVE STATE BANK OF INDIA(508548)
281 Arjuni Morgaon MH-33-007-016-001/22
(BONDGAON (SUR)) 		1833007000NRG24030720230543419 03/07/2023 Laxmi Valmik Meshram 1833007WL011264 Laxmi Valmik Meshram 00114 UTIB0SGDC01 1488 1488 Processed 10/07/2023 A191230309315 MESHRAM LASHMI WALMIK THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
282 Arjuni Morgaon MH-33-007-016-001/231
(BONDGAON (SUR)) 		1833007000NRG24030720230543438 03/07/2023 Yashoda Borkar 1833007WL011265 Yashoda Borkar 00114 UTIB0SGDC01 1488 1488 Processed 11/07/2023 A191230309309 YASHODA SUKHADEV BORKAR UNION BANK OF INDIA(508500)
283 Arjuni Morgaon MH-33-007-016-001/3
(BONDGAON (SUR)) 		1833007000NRG24030720230543440 03/07/2023 Nandlal Shahare 1833007WL011265 Nandlal Shahare 00114 UTIB0SGDC01 1536 1536 Processed 11/07/2023 A191230309301 NANDLAL RAGHUNATH SHAHARE BANK OF BARODA(606985)
284 Arjuni Morgaon MH-33-007-016-001/31
(BONDGAON (SUR)) 		1833007000NRG24030720230543442 03/07/2023 Bebinanda Choube 1833007WL011265 Bebinanda Choube 00114 UTIB0SGDC01 1488 1488 Processed 11/07/2023 A191230309310 BEBINANDA BHARAT CHOBE UNION BANK OF INDIA(508500)
285 Arjuni Morgaon MH-33-007-016-001/37
(BONDGAON (SUR)) 		1833007000NRG24030720230543443 03/07/2023 Hemraj Mankar 1833007WL011265 Hemraj Mankar 00114 UTIB0SGDC01 1488 1488 Processed 11/07/2023 A191230309308 HEMRAJ RUSHI MANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
286 Arjuni Morgaon MH-33-007-016-001/37
(BONDGAON (SUR)) 		1833007000NRG24030720230543444 03/07/2023 Vaishali Mankar 1833007WL011265 Vaishali Mankar 00114 UTIB0SGDC01 1488 1488 Processed 10/07/2023 A191230309316 MRS VAISHALI HEMRAJ MANKAR STATE BANK OF INDIA(508548)
287 Arjuni Morgaon MH-33-007-016-001/48
(BONDGAON (SUR)) 		1833007000NRG24030720230543454 03/07/2023 Anushaya Kambale 1833007WL011266 Anushaya Kambale 00114 UTIB0SGDC01 1488 1488 Processed 10/07/2023 A191230309312 MRS ANUSAYA GAJANAN KAMBALE STATE BANK OF INDIA(508548)
288 Arjuni Morgaon MH-33-007-016-001/53
(BONDGAON (SUR)) 		1833007000NRG24030720230543455 03/07/2023 Eknath Baga Neware 1833007WL011266 Eknath Baga Neware 00114 UTIB0SGDC01 1536 1536 Processed 10/07/2023 A191230309300 MRS KKNATH BAGAJI NEWARE STATE BANK OF INDIA(508548)
289 Arjuni Morgaon MH-33-007-016-001/53
(BONDGAON (SUR)) 		1833007000NRG24030720230543456 03/07/2023 GVandana Neware 1833007WL011266 GVandana Neware 00114 UTIB0SGDC01 1536 1536 Processed 10/07/2023 A191230309318 MISS VANDANA EKNATH NEWARE STATE BANK OF INDIA(508548)
290 Arjuni Morgaon MH-33-007-016-001/72
(BONDGAON (SUR)) 		1833007000NRG24030720230543421 03/07/2023 Padma Kosare 1833007WL011264 Padma Kosare 00114 UTIB0SGDC01 1488 1488 Processed 10/07/2023 A191230309317 KOSHRE PADMA MUKHARU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
291 Arjuni Morgaon MH-33-007-016-004/404
(BONDGAON (SUR)) 		1833007000NRG24030720230543430 03/07/2023 Mangla Sakhare 1833007WL011264 Mangla Sakhare 00114 UTIB0SGDC01 1488 1488 Processed 11/07/2023 A191230309313 MANGALA PADMAKAR SAKHARE UNION BANK OF INDIA(508500)
292 Arjuni Morgaon MH-33-007-016-004/404
(BONDGAON (SUR)) 		1833007000NRG24030720230543429 03/07/2023 Padmakar Sakhare 1833007WL011264 Padmakar Sakhare 00114 UTIB0SGDC01 1488 1488 Processed 10/07/2023 A191230309306 MR PADMAKAR SHRIRAM SAKHARE STATE BANK OF INDIA(508548)
293 Arjuni Morgaon MH-33-007-017-001/435
(GOTHANGAON) 		1833007000NRG24010720230540133 03/07/2023 Minakshi Devendra Kawale 1833007WL011150 Minakshi Devendra Kawale 00114 UTIB0SGDC01 366 366 Processed 11/07/2023 A191230309323 MINAKSHI DEVENDRA KOLHE BANK OF BARODA(606985)
294 Arjuni Morgaon MH-33-007-020-001/23
(KOHALGAON) 		1833007000NRG24030720230547191 03/07/2023 mira Mohanlal Urkude 1833007WL011350 mira Mohanlal Urkude 00114 UTIB0SGDC01 366 366 Processed 11/07/2023 A191230309330 MIRABAI MOHANLAL URKUDE BANK OF BARODA(606985)
295 Arjuni Morgaon MH-33-007-020-001/311
(KOHALGAON) 		1833007000NRG24030720230547208 03/07/2023 Manik Wasudeo Dongarwar 1833007WL011350 Manik Wasudeo Dongarwar 00114 UTIB0SGDC01 183 183 Processed 10/07/2023 A191230309295 MR MANIK WASUDEV DONGARWAR STATE BANK OF INDIA(508548)
296 Arjuni Morgaon MH-33-007-020-001/90
(KOHALGAON) 		1833007000NRG24030720230547292 03/07/2023 Shantabai Mangaru Gaval 1833007WL011350 Shantabai Mangaru Gaval 00114 UTIB0SGDC01 366 366 Processed 11/07/2023 A191230309296 SHANTA MANGARU GAWAL BANK OF BARODA(606985)
297 Arjuni Morgaon MH-33-007-025-003/384
(BHARNOLI) 		1833007000NRG24030720230547365 03/07/2023 Manohar Sukare 1833007WL011354 Manohar Sukare 00114 UTIB0SGDC01 1572 1572 Processed 11/07/2023 A191230309303 MANOHAR DAJIBA SUKARE UNION BANK OF INDIA(508500)
298 Arjuni Morgaon MH-33-007-025-003/404
(BHARNOLI) 		1833007000NRG24030720230547367 03/07/2023 Bhumala Gahane 1833007WL011354 Bhumala Gahane 00114 UTIB0SGDC01 1572 1572 Processed 11/07/2023 A191230309311 BHUMALA SHALIKRAM GAHANE UNION BANK OF INDIA(508500)
299 Arjuni Morgaon MH-33-007-025-003/462
(BHARNOLI) 		1833007000NRG24030720230547370 03/07/2023 Mangru 1833007WL011354 Mangru 00114 UTIB0SGDC01 1572 1572 Processed 10/07/2023 A191230309302 MR MANGRU RAGHU GAYKWAD STATE BANK OF INDIA(508548)
300 Arjuni Morgaon MH-33-007-025-003/523
(BHARNOLI) 		1833007000NRG24030720230547377 03/07/2023 savita 1833007WL011354 savita 00114 UTIB0SGDC01 1572 1572 Processed 11/07/2023 A191230309322 SIMATAI NETAJI SUKARE UNION BANK OF INDIA(508500)
301 Arjuni Morgaon MH-33-007-025-003/530
(BHARNOLI) 		1833007000NRG24030720230547378 03/07/2023 Soma Deshmukh 1833007WL011354 Soma Deshmukh 00114 UTIB0SGDC01 1572 1572 Processed 11/07/2023 A191230309298 SOMA GOVINDA DESHMUKH UNION BANK OF INDIA(508500)
302 Arjuni Morgaon MH-33-007-025-003/574
(BHARNOLI) 		1833007000NRG24030720230547386 03/07/2023 Markand Mashke 1833007WL011354 Markand Mashke 00114 UTIB0SGDC01 1572 1572 Processed 11/07/2023 A191230309321 MARKAND SOMAJI MASKE UNION BANK OF INDIA(508500)
303 Arjuni Morgaon MH-33-007-025-003/925
(BHARNOLI) 		1833007000NRG24030720230547390 03/07/2023 Ramdas Maske 1833007WL011354 Ramdas Maske 00114 UTIB0SGDC01 1572 1572 Processed 10/07/2023 A191230309305 RAMDAS BALIRAM MASKE BANK OF INDIA(508505)
304 Arjuni Morgaon MH-33-007-053-003/116
(SUKALI) 		1833007000NRG24030720230545197 03/07/2023 Harichandra Kirsan 1833007WL011303 Harichandra Kirsan 00114 UTIB0SGDC01 1280 1280 Processed 11/07/2023 A191230309297 HARICHANDRA SOMA KIRSAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42701 42701
305 Arjuni Morgaon MH-33-007-069-003/414
(PRATAPGAD) 		1833007000NRG24030720230549885 03/07/2023 Mina Sandip Dongarwar 1833007WL011384 Mina Sandip Dongarwar 00176 IDIB000W017 800 800 Processed 11/07/2023 A191230309611 MINA SANDIP DONGARWAR UNION BANK OF INDIA(508500)
SubTotal 800 800
306 Arjuni Morgaon MH-33-007-025-002/622
(BHARNOLI) 		1833007000NRG24030720230547360 03/07/2023 GITA BUBDE 1833007WL011354 GITA BUBDE 00415 SBIN0005909 1572 1572 Processed 10/07/2023 A191230309474 MRS GITA SHAMRAO BUDDHE STATE BANK OF INDIA(508548)
307 Arjuni Morgaon MH-33-007-025-003/1010-A
(BHARNOLI) 		1833007000NRG24030720230547362 03/07/2023 subhasa gaykaewad 1833007WL011354 subhasa gaykaewad 00415 SBIN0005909 1572 1572 Processed 11/07/2023 A191230309329 SUBHASH TULARAM GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
308 Arjuni Morgaon MH-33-007-025-003/380
(BHARNOLI) 		1833007000NRG24030720230547363 03/07/2023 Dnyanadev maske 1833007WL011354 Dnyanadev maske 00415 SBIN0005909 1572 1572 Processed 11/07/2023 A191230309340 DNYANDEV BALIRAM MASKE UNION BANK OF INDIA(508500)
309 Arjuni Morgaon MH-33-007-025-003/380
(BHARNOLI) 		1833007000NRG24030720230547364 03/07/2023 Omina Maske 1833007WL011354 Omina Maske 00415 SBIN0005909 1572 1572 Processed 11/07/2023 A191230309341 OMINA DNYANDEV MASKE UNION BANK OF INDIA(508500)
310 Arjuni Morgaon MH-33-007-025-003/410
(BHARNOLI) 		1833007000NRG24030720230547368 03/07/2023 Kamla 1833007WL011354 Kamla 00415 SBIN0005909 1572 1572 Processed 10/07/2023 A191230309461 MISS KAMALA UDDHAV BUDDHE STATE BANK OF INDIA(508548)
311 Arjuni Morgaon MH-33-007-025-003/410
(BHARNOLI) 		1833007000NRG24030720230547369 03/07/2023 Sunil Buddhe 1833007WL011354 Sunil Buddhe 00415 SBIN0005909 1572 1572 Processed 10/07/2023 A191230309332 MR SUNIL UDDHAV BUDDHE STATE BANK OF INDIA(508548)
312 Arjuni Morgaon MH-33-007-025-003/462
(BHARNOLI) 		1833007000NRG24030720230547371 03/07/2023 raju gaykwad 1833007WL011354 raju gaykwad 00415 SBIN0005909 1572 1572 Processed 10/07/2023 A191230309333 MR RAJU MANGARU GAYKWAD STATE BANK OF INDIA(508548)
313 Arjuni Morgaon MH-33-007-025-003/462
(BHARNOLI) 		1833007000NRG24030720230547373 03/07/2023 TEJSWINI GAYKAWAD 1833007WL011354 TEJSWINI GAYKAWAD 00415 SBIN0005909 1572 1572 Processed 10/07/2023 A191230309489 TEJSHWINI VITHOBAJI NAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
314 Arjuni Morgaon MH-33-007-025-003/925
(BHARNOLI) 		1833007000NRG24030720230547391 03/07/2023 GANESH MASKE 1833007WL011354 GANESH MASKE 00415 SBIN0005909 1572 1572 Processed 10/07/2023 A191230309483 MR GANESH RAMDAS MASKE STATE BANK OF INDIA(508548)
SubTotal 14148 14148
315 Arjuni Morgaon MH-33-007-017-001/39
(GOTHANGAON) 		1833007000NRG24010720230539898 03/07/2023 Vilash Karhade 1833007WL011144 Vilash Karhade 00415 SBIN0006702 364 364 Processed 10/07/2023 A191230309331 VILAS BHIMRAO KARHADE STATE BANK OF INDIA(508548)
SubTotal 364 364
316 Arjuni Morgaon MH-33-007-014-001/183
(BARABHATI) 		1833007000NRG24030720230545218 03/07/2023 Dilip Bhojram Pradhan 1833007WL011306 Dilip Bhojram Pradhan 00415 SBIN0012309 1920 1920 Processed 10/07/2023 A191230309467 MR DILIP BHOJRAJ PRADHAN STATE BANK OF INDIA(508548)
317 Arjuni Morgaon MH-33-007-014-001/24
(BARABHATI) 		1833007000NRG24030720230545231 03/07/2023 Manda Moreshwar Funde 1833007WL011307 Manda Moreshwar Funde 00415 SBIN0012309 1920 1920 Processed 10/07/2023 A191230309441 MRS MANDA MORESHWAR FUNDE STATE BANK OF INDIA(508548)
318 Arjuni Morgaon MH-33-007-014-001/26
(BARABHATI) 		1833007000NRG24030720230545219 03/07/2023 Shivkumar Sadaram Kirsan 1833007WL011306 Shivkumar Sadaram Kirsan 00415 SBIN0012309 1920 1920 Processed 10/07/2023 A191230309494 MR SHIVAKUMAR SADARAM KRISAN STATE BANK OF INDIA(508548)
319 Arjuni Morgaon MH-33-007-014-001/271
(BARABHATI) 		1833007000NRG24030720230545233 03/07/2023 Kishor K Chute 1833007WL011307 Kishor K Chute 00415 SBIN0012309 1920 1920 Processed 10/07/2023 A191230309356 KISHOR KUDLEEK CHUTE BANK OF INDIA(508505)
320 Arjuni Morgaon MH-33-007-014-001/675
(BARABHATI) 		1833007000NRG24030720230545227 03/07/2023 Chatrpal Garatkar 1833007WL011306 Chatrpal Garatkar 00415 SBIN0012309 1920 1920 Processed 10/07/2023 A191230309492 MR CHATRAPAL RAMESH GHARATKAR STATE BANK OF INDIA(508548)
321 Arjuni Morgaon MH-33-007-014-001/675
(BARABHATI) 		1833007000NRG24030720230545228 03/07/2023 Manisha Chhatrapal Ghartkar 1833007WL011306 Manisha Chhatrapal Ghartkar 00415 SBIN0012309 1920 1920 Processed 10/07/2023 A191230309491 MRS MANISHA CHHATRAPAL GHARATKAR STATE BANK OF INDIA(508548)
322 Arjuni Morgaon MH-33-007-014-002/410
(BARABHATI) 		1833007000NRG24030720230545238 03/07/2023 Umesh Shivankar 1833007WL011307 Umesh Shivankar 00415 SBIN0012309 1920 1920 Processed 10/07/2023 A191230309344 MASTER UMESH NARAYAN SHIWANKAR STATE BANK OF INDIA(508548)
323 Arjuni Morgaon MH-33-007-016-001/141
(BONDGAON (SUR)) 		1833007000NRG24030720230546083 03/07/2023 Gajanan Baburao Wakale 1833007WL011323 Gajanan Baburao Wakale 00415 SBIN0012309 1536 1536 Processed 10/07/2023 A191230309411 MR GAJANAN BABURAO WAKALE STATE BANK OF INDIA(508548)
324 Arjuni Morgaon MH-33-007-016-001/186
(BONDGAON (SUR)) 		1833007000NRG24030720230543452 03/07/2023 Kala Keshao Shahare 1833007WL011266 Kala Keshao Shahare 00415 SBIN0012309 1536 1536 Processed 10/07/2023 A191230309463 MRS KALABAI KESHAV SHAHARE STATE BANK OF INDIA(508548)
325 Arjuni Morgaon MH-33-007-016-001/22
(BONDGAON (SUR)) 		1833007000NRG24030720230543418 03/07/2023 Valmik Haribhau Meshram 1833007WL011264 Valmik Haribhau Meshram 00415 SBIN0012309 1488 1488 Processed 10/07/2023 A191230309421 MR WALMIK HARIBHAU MESHRAM STATE BANK OF INDIA(508548)
326 Arjuni Morgaon MH-33-007-016-001/3
(BONDGAON (SUR)) 		1833007000NRG24030720230543441 03/07/2023 hirabai shahare 1833007WL011265 hirabai shahare 00415 SBIN0012309 1536 1536 Processed 10/07/2023 A191230309487 MRS HIRABAI NANDLAL SHAHARE STATE BANK OF INDIA(508548)
327 Arjuni Morgaon MH-33-007-016-001/409
(BONDGAON (SUR)) 		1833007000NRG24030720230543461 03/07/2023 RIMA KUNJILAL SHAHARE 1833007WL011267 RIMA KUNJILAL SHAHARE 00415 SBIN0012309 1536 1536 Processed 10/07/2023 A191230309454 MRS RIMA KUNJILAL SHAHARE STATE BANK OF INDIA(508548)
328 Arjuni Morgaon MH-33-007-016-001/528-B
(BONDGAON (SUR)) 		1833007000NRG24030720230546084 03/07/2023 Sushma Dipchand Wakale 1833007WL011323 Sushma Dipchand Wakale 00415 SBIN0012309 1536 1536 Processed 10/07/2023 A191230309405 MRS SUSHAMA DIPCHAND WAKALE STATE BANK OF INDIA(508548)
329 Arjuni Morgaon MH-33-007-016-001/72
(BONDGAON (SUR)) 		1833007000NRG24030720230543420 03/07/2023 mukharu maroti kosare 1833007WL011264 mukharu maroti kosare 00415 SBIN0012309 1488 1488 Processed 10/07/2023 A191230309480 MR MUKARU MAROTI KOSARE STATE BANK OF INDIA(508548)
330 Arjuni Morgaon MH-33-007-016-002/274
(BONDGAON (SUR)) 		1833007000NRG24030720230543445 03/07/2023 Sudhir Tirpude 1833007WL011265 Sudhir Tirpude 00415 SBIN0012309 1488 1488 Processed 10/07/2023 A191230309336 MR SUDHIR CHANDRABHAN TIRPUDE STATE BANK OF INDIA(508548)
331 Arjuni Morgaon MH-33-007-016-002/299
(BONDGAON (SUR)) 		1833007000NRG24030720230543422 03/07/2023 Yadorao Iskape 1833007WL011264 Yadorao Iskape 00415 SBIN0012309 1488 1488 Processed 10/07/2023 A191230309399 MRS YADORAO RAGHUNATH ISKAPE STATE BANK OF INDIA(508548)
332 Arjuni Morgaon MH-33-007-016-002/313
(BONDGAON (SUR)) 		1833007000NRG24030720230543447 03/07/2023 Nashika Iskape 1833007WL011265 Nashika Iskape 00415 SBIN0012309 1488 1488 Processed 10/07/2023 A191230309359 MR TIKARAM BHAJAN ISAKAPE STATE BANK OF INDIA(508548)
333 Arjuni Morgaon MH-33-007-016-002/363
(BONDGAON (SUR)) 		1833007000NRG24030720230543424 03/07/2023 Vrunda Tirpude 1833007WL011264 Vrunda Tirpude 00415 SBIN0012309 1536 1536 Processed 10/07/2023 A191230309355 MRS VRUNDABAI DILIPKUMAR TIRPUDE STATE BANK OF INDIA(508548)
334 Arjuni Morgaon MH-33-007-016-002/384
(BONDGAON (SUR)) 		1833007000NRG24030720230543448 03/07/2023 Ravita Hariram Iskape 1833007WL011265 Ravita Hariram Iskape 00415 SBIN0012309 1488 1488 Processed 10/07/2023 A191230309400 MISS RAVITA HARIRAM ISKAPE STATE BANK OF INDIA(508548)
335 Arjuni Morgaon MH-33-007-016-002/498
(BONDGAON (SUR)) 		1833007000NRG24030720230543425 03/07/2023 Vanita Jaydeo Koreti 1833007WL011264 Vanita Jaydeo Koreti 00415 SBIN0012309 1488 1488 Processed 10/07/2023 A191230309460 MR VANITA JAYDEV KORETI STATE BANK OF INDIA(508548)
336 Arjuni Morgaon MH-33-007-016-004/404
(BONDGAON (SUR)) 		1833007000NRG24030720230543431 03/07/2023 Atul Padmakar Sakhare 1833007WL011264 Atul Padmakar Sakhare 00415 SBIN0012309 1488 1488 Processed 10/07/2023 A191230309424 MR ATUL PADMAKAR SAKHARE STATE BANK OF INDIA(508548)
337 Arjuni Morgaon MH-33-007-017-001/108
(GOTHANGAON) 		1833007000NRG24010720230539830 03/07/2023 Pratiksha Vasanta Kosare 1833007WL011144 Pratiksha Vasanta Kosare 00415 SBIN0012309 182 182 Processed 10/07/2023 A191230309349 MISS PRATIKSHA VASANTA KOSARE STATE BANK OF INDIA(508548)
338 Arjuni Morgaon MH-33-007-017-001/140
(GOTHANGAON) 		1833007000NRG24010720230540015 03/07/2023 Hirkanya Dhanbate 1833007WL011150 Hirkanya Dhanbate 00415 SBIN0012309 190 190 Processed 10/07/2023 A191230309413 MISS HIRKANYA OMPRAKASH DHANBATE STATE BANK OF INDIA(508548)
339 Arjuni Morgaon MH-33-007-017-001/140
(GOTHANGAON) 		1833007000NRG24010720230540014 03/07/2023 Omprakash Dhanbate 1833007WL011150 Omprakash Dhanbate 00415 SBIN0012309 190 190 Processed 11/07/2023 A191230309391 OMPRAKASH KUSAN DHANBHATE INDIA POST PAYMENTS BANK LIMITED(508528)
340 Arjuni Morgaon MH-33-007-017-001/148
(GOTHANGAON) 		1833007000NRG24010720230540017 03/07/2023 Dayaram A Sakhare 1833007WL011150 Dayaram A Sakhare 00415 SBIN0012309 183 183 Processed 10/07/2023 A191230309397 MR DAYARAM ATMARAM SAKHARE STATE BANK OF INDIA(508548)
341 Arjuni Morgaon MH-33-007-017-001/148
(GOTHANGAON) 		1833007000NRG24010720230540018 03/07/2023 Pramila D Sakhare 1833007WL011150 Pramila D Sakhare 00415 SBIN0012309 183 183 Processed 10/07/2023 A191230309396 MISS PRAMILA DAYARAM SAKHARE STATE BANK OF INDIA(508548)
342 Arjuni Morgaon MH-33-007-017-001/156
(GOTHANGAON) 		1833007000NRG24010720230540023 03/07/2023 Purnabai Tirpude 1833007WL011150 Purnabai Tirpude 00415 SBIN0012309 190 190 Processed 10/07/2023 A191230309429 MS PRUTHAWA SIDDARTH TIRPUDE STATE BANK OF INDIA(508548)
343 Arjuni Morgaon MH-33-007-017-001/170
(GOTHANGAON) 		1833007000NRG24010720230539838 03/07/2023 Saguna V Kodape 1833007WL011144 Saguna V Kodape 00415 SBIN0012309 408 408 Processed 11/07/2023 A191230309384 SAGUNA VITHOBA KODAPE UNION BANK OF INDIA(508500)
344 Arjuni Morgaon MH-33-007-017-001/173
(GOTHANGAON) 		1833007000NRG24010720230539840 03/07/2023 Varsha Pusam 1833007WL011144 Varsha Pusam 00415 SBIN0012309 400 400 Processed 10/07/2023 A191230309418 MISS VARSHA YOGRAJ PUSAM STATE BANK OF INDIA(508548)
345 Arjuni Morgaon MH-33-007-017-001/173
(GOTHANGAON) 		1833007000NRG24010720230539839 03/07/2023 Yograj Pusam 1833007WL011144 Yograj Pusam 00415 SBIN0012309 546 546 Processed 11/07/2023 A191230309419 YOGRAJ BABURAV PUSAM UNION BANK OF INDIA(508500)
346 Arjuni Morgaon MH-33-007-017-001/191
(GOTHANGAON) 		1833007000NRG24010720230539843 03/07/2023 Sumatra Parteki 1833007WL011144 Sumatra Parteki 00415 SBIN0012309 400 400 Processed 10/07/2023 A191230309415 MISS SUMITRA SUKARAM PARTEKI STATE BANK OF INDIA(508548)
347 Arjuni Morgaon MH-33-007-017-001/195
(GOTHANGAON) 		1833007000NRG24010720230539847 03/07/2023 Manjit Moreshwar Madavi 1833007WL011144 Manjit Moreshwar Madavi 00415 SBIN0012309 200 200 Processed 10/07/2023 A191230309389 MR MANJEET MDRESHWAR MADAVI STATE BANK OF INDIA(508548)
348 Arjuni Morgaon MH-33-007-017-001/198
(GOTHANGAON) 		1833007000NRG24010720230539849 03/07/2023 Nirbhay S Dongarwar 1833007WL011144 Nirbhay S Dongarwar 00415 SBIN0012309 182 182 Rejected 10/07/2023 A191230309388 Aadhaar Number not Mapped to Account Number
349 Arjuni Morgaon MH-33-007-017-001/2
(GOTHANGAON) 		1833007000NRG24010720230540045 03/07/2023 Subhadra Raut 1833007WL011150 Subhadra Raut 00415 SBIN0012309 366 366 Processed 10/07/2023 A191230309347 MASTER SAURABH VISHWANTH RAUT STATE BANK OF INDIA(508548)
350 Arjuni Morgaon MH-33-007-017-001/229
(GOTHANGAON) 		1833007000NRG24010720230539861 03/07/2023 Sashikala Govinda Jugnake 1833007WL011144 Sashikala Govinda Jugnake 00415 SBIN0012309 400 400 Processed 11/07/2023 A191230309380 SHASHIKALA GOVINDA JUGNAKE UNION BANK OF INDIA(508500)
351 Arjuni Morgaon MH-33-007-017-001/230
(GOTHANGAON) 		1833007000NRG24010720230539864 03/07/2023 Akash Mukund Madavi 1833007WL011144 Akash Mukund Madavi 00415 SBIN0012309 400 400 Processed 10/07/2023 A191230309387 MR AKASH MUKUNDA MADAVI STATE BANK OF INDIA(508548)
352 Arjuni Morgaon MH-33-007-017-001/231
(GOTHANGAON) 		1833007000NRG24010720230539866 03/07/2023 Kavita T Salame 1833007WL011144 Kavita T Salame 00415 SBIN0012309 400 400 Processed 10/07/2023 A191230309382 MISS KAVITA TEJRAM SALAME STATE BANK OF INDIA(508548)
353 Arjuni Morgaon MH-33-007-017-001/231
(GOTHANGAON) 		1833007000NRG24010720230539865 03/07/2023 Tejram T Salame 1833007WL011144 Tejram T Salame 00415 SBIN0012309 400 400 Processed 10/07/2023 A191230309383 MRS TEJRAM TUKARAM SALAME STATE BANK OF INDIA(508548)
354 Arjuni Morgaon MH-33-007-017-001/238
(GOTHANGAON) 		1833007000NRG24010720230539871 03/07/2023 Rahul Moreshwar Kodape 1833007WL011144 Rahul Moreshwar Kodape 00415 SBIN0012309 204 204 Rejected 10/07/2023 A191230309385 Aadhaar Number not Mapped to Account Number
355 Arjuni Morgaon MH-33-007-017-001/266
(GOTHANGAON) 		1833007000NRG24010720230539874 03/07/2023 Bhumita Walmik Tekam 1833007WL011144 Bhumita Walmik Tekam 00415 SBIN0012309 400 400 Processed 10/07/2023 A191230309407 MISS BHUMITA WALMIK TEKAM STATE BANK OF INDIA(508548)
356 Arjuni Morgaon MH-33-007-017-001/267
(GOTHANGAON) 		1833007000NRG24010720230540087 03/07/2023 Manisha Gopal Tekam 1833007WL011150 Manisha Gopal Tekam 00415 SBIN0012309 190 190 Processed 10/07/2023 A191230309406 MISS MANISHA GOPAL TEKAM STATE BANK OF INDIA(508548)
357 Arjuni Morgaon MH-33-007-017-001/270
(GOTHANGAON) 		1833007000NRG24010720230540089 03/07/2023 Sakuntala Kumbhare 1833007WL011150 Sakuntala Kumbhare 00415 SBIN0012309 190 190 Processed 11/07/2023 A191230309466 SHAKUNTALA MARLIDHAR KUMBHRE UNION BANK OF INDIA(508500)
358 Arjuni Morgaon MH-33-007-017-001/310
(GOTHANGAON) 		1833007000NRG24010720230540101 03/07/2023 Swati Jambhulkar 1833007WL011150 Swati Jambhulkar 00415 SBIN0012309 190 190 Processed 10/07/2023 A191230309425 MISS AWATI MILIND JAMBHULKAR STATE BANK OF INDIA(508548)
359 Arjuni Morgaon MH-33-007-017-001/312
(GOTHANGAON) 		1833007000NRG24010720230539884 03/07/2023 Arvind Sonwane 1833007WL011144 Arvind Sonwane 00415 SBIN0012309 408 408 Processed 10/07/2023 A191230309357 MR ARVIND ARJUN SONWANE STATE BANK OF INDIA(508548)
360 Arjuni Morgaon MH-33-007-017-001/312
(GOTHANGAON) 		1833007000NRG24010720230539885 03/07/2023 Salu Sonwane 1833007WL011144 Salu Sonwane 00415 SBIN0012309 408 408 Processed 10/07/2023 A191230309358 MRS SHALU ARVIND SONWANE STATE BANK OF INDIA(508548)
361 Arjuni Morgaon MH-33-007-017-001/330
(GOTHANGAON) 		1833007000NRG24010720230539888 03/07/2023 Sindhubai Bhaurao Belkhode 1833007WL011144 Sindhubai Bhaurao Belkhode 00415 SBIN0012309 364 364 Processed 10/07/2023 A191230309398 MISS SINDHUBAI BHAURAO BELKHODE STATE BANK OF INDIA(508548)
362 Arjuni Morgaon MH-33-007-017-001/366
(GOTHANGAON) 		1833007000NRG24010720230539895 03/07/2023 Kalpana M Dongarwar 1833007WL011144 Kalpana M Dongarwar 00415 SBIN0012309 182 182 Processed 10/07/2023 A191230309371 MR MANOJ NATHUJI DONGARWAR STATE BANK OF INDIA(508548)
363 Arjuni Morgaon MH-33-007-017-001/367
(GOTHANGAON) 		1833007000NRG24010720230540115 03/07/2023 Omprakash K Sakhare 1833007WL011150 Omprakash K Sakhare 00415 SBIN0012309 183 183 Processed 10/07/2023 A191230309386 MRS OMPRAKASH KARU SAKHARE STATE BANK OF INDIA(508548)
364 Arjuni Morgaon MH-33-007-017-001/381
(GOTHANGAON) 		1833007000NRG24010720230539896 03/07/2023 Rambha D Kodape 1833007WL011144 Rambha D Kodape 00415 SBIN0012309 182 182 Processed 10/07/2023 A191230309414 MISS RAMBHABAI DINANATH KODAPE STATE BANK OF INDIA(508548)
365 Arjuni Morgaon MH-33-007-017-001/39
(GOTHANGAON) 		1833007000NRG24010720230539899 03/07/2023 Bhumita Krhade 1833007WL011144 Bhumita Krhade 00415 SBIN0012309 364 364 Processed 11/07/2023 A191230309472 BHUMITA VILAS KARHADE INDIA POST PAYMENTS BANK LIMITED(508528)
366 Arjuni Morgaon MH-33-007-017-001/396
(GOTHANGAON) 		1833007000NRG24010720230539900 03/07/2023 Kavita Parteki 1833007WL011144 Kavita Parteki 00415 SBIN0012309 408 408 Rejected 10/07/2023 A191230309392 Aadhaar Number not Mapped to Account Number
367 Arjuni Morgaon MH-33-007-017-001/45
(GOTHANGAON) 		1833007000NRG24010720230539907 03/07/2023 Indu Pramod Meshram 1833007WL011144 Indu Pramod Meshram 00415 SBIN0012309 182 182 Processed 10/07/2023 A191230309416 MISS INDU PRAMOD MESHRAM STATE BANK OF INDIA(508548)
368 Arjuni Morgaon MH-33-007-017-001/74
(GOTHANGAON) 		1833007000NRG24010720230540152 03/07/2023 Aruna D Karhade 1833007WL011150 Aruna D Karhade 00415 SBIN0012309 366 366 Processed 11/07/2023 A191230309381 DIGAMBAR GANGARAM KARADE UNION BANK OF INDIA(508500)
369 Arjuni Morgaon MH-33-007-017-001/9
(GOTHANGAON) 		1833007000NRG24010720230539908 03/07/2023 Sobha H Karhade 1833007WL011144 Sobha H Karhade 00415 SBIN0012309 364 364 Processed 11/07/2023 A191230309390 SHOBHA HANSRAJ KARHADE INDIA POST PAYMENTS BANK LIMITED(508528)
370 Arjuni Morgaon MH-33-007-018-001/28
(KAWATHA) 		1833007000NRG24030720230546063 03/07/2023 Padmakar Chaudhari 1833007WL011321 Padmakar Chaudhari 00415 SBIN0012309 1890 1890 Processed 11/07/2023 A191230309493 Padmakar Anandrao Chaudhari FINO PAYMENTS BANK LTD(608001)
371 Arjuni Morgaon MH-33-007-018-001/75
(KAWATHA) 		1833007000NRG24030720230546069 03/07/2023 Nagesh Popeshwar Bagade 1833007WL011321 Nagesh Popeshwar Bagade 00415 SBIN0012309 1890 1890 Processed 10/07/2023 A191230309488 MR NAGESH POFESHWAR BAGADE STATE BANK OF INDIA(508548)
372 Arjuni Morgaon MH-33-007-018-002/117
(KAWATHA) 		1833007000NRG24030720230546074 03/07/2023 Vikash Iskape 1833007WL011321 Vikash Iskape 00415 SBIN0012309 1890 1890 Processed 10/07/2023 A191230309393 MR VIKAS RAJIRAM ISKAPE STATE BANK OF INDIA(508548)
373 Arjuni Morgaon MH-33-007-018-002/132
(KAWATHA) 		1833007000NRG24030720230546076 03/07/2023 arvind eskape 1833007WL011321 arvind eskape 00415 SBIN0012309 1890 1890 Processed 10/07/2023 A191230309403 MS ARVIND HEMRAJ ISKAPE STATE BANK OF INDIA(508548)
374 Arjuni Morgaon MH-33-007-020-001/10
(KOHALGAON) 		1833007000NRG24030720230547131 03/07/2023 Hirabai Raut 1833007WL011350 Hirabai Raut 00415 SBIN0012309 183 183 Processed 11/07/2023 A191230309486 HIRABAI SHRIRAM RAUT BANK OF BARODA(606985)
375 Arjuni Morgaon MH-33-007-020-001/103
(KOHALGAON) 		1833007000NRG24030720230547133 03/07/2023 satybhama Donadkar 1833007WL011350 satybhama Donadkar 00415 SBIN0012309 372 372 Processed 10/07/2023 A191230309439 MRS SATYBHAMA PANDURANG DONADKAR STATE BANK OF INDIA(508548)
376 Arjuni Morgaon MH-33-007-020-001/103-A
(KOHALGAON) 		1833007000NRG24030720230547134 03/07/2023 Madhao Pandurang Donadkar 1833007WL011350 Madhao Pandurang Donadkar 00415 SBIN0012309 372 372 Processed 10/07/2023 A191230309376 MR MADHAV PANDURANG DONADKAR STATE BANK OF INDIA(508548)
377 Arjuni Morgaon MH-33-007-020-001/103-A
(KOHALGAON) 		1833007000NRG24030720230547135 03/07/2023 Mamata Donadkr 1833007WL011350 Mamata Donadkr 00415 SBIN0012309 372 372 Processed 10/07/2023 A191230309373 MISS MAMATA MADHAV DONADKAR STATE BANK OF INDIA(508548)
378 Arjuni Morgaon MH-33-007-020-001/130
(KOHALGAON) 		1833007000NRG24030720230547156 03/07/2023 Durga Sakharam Donadkar 1833007WL011350 Durga Sakharam Donadkar 00415 SBIN0012309 372 372 Processed 10/07/2023 A191230309438 MRS DURGA SAKHARAM DONADKAR STATE BANK OF INDIA(508548)
379 Arjuni Morgaon MH-33-007-020-001/134-A
(KOHALGAON) 		1833007000NRG24030720230547159 03/07/2023 Pratibha Ravindra Dhote 1833007WL011350 Pratibha Ravindra Dhote 00415 SBIN0012309 366 366 Processed 10/07/2023 A191230309394 MRS PRATIBHA RAVINDRA DHOTE STATE BANK OF INDIA(508548)
380 Arjuni Morgaon MH-33-007-020-001/14
(KOHALGAON) 		1833007000NRG24030720230547167 03/07/2023 Rajkumar Harichand Raut 1833007WL011350 Rajkumar Harichand Raut 00415 SBIN0012309 183 183 Processed 10/07/2023 A191230309468 MR RAJKUMARHARICHANDRARAUT HARICHANDRA R STATE BANK OF INDIA(508548)
381 Arjuni Morgaon MH-33-007-020-001/164
(KOHALGAON) 		1833007000NRG24030720230547177 03/07/2023 Babita Dongarwar 1833007WL011350 Babita Dongarwar 00415 SBIN0012309 366 366 Processed 10/07/2023 A191230309361 MRS BABITA JAGDISH DONGARWAR STATE BANK OF INDIA(508548)
382 Arjuni Morgaon MH-33-007-020-001/164
(KOHALGAON) 		1833007000NRG24030720230547176 03/07/2023 jagdhis DONGARWAR 1833007WL011350 jagdhis DONGARWAR 00415 SBIN0012309 183 183 Processed 10/07/2023 A191230309343 MR JAGDISH WASUDEO DONGARWAR STATE BANK OF INDIA(508548)
383 Arjuni Morgaon MH-33-007-020-001/169
(KOHALGAON) 		1833007000NRG24030720230547182 03/07/2023 Akshay Ratiram Kawado 1833007WL011350 Akshay Ratiram Kawado 00415 SBIN0012309 372 372 Processed 10/07/2023 A191230309462 MR AKSHAY RATIRAM KAWADO STATE BANK OF INDIA(508548)
384 Arjuni Morgaon MH-33-007-020-001/174
(KOHALGAON) 		1833007000NRG24030720230547185 03/07/2023 Hemlata Damodhar Bhalkade 1833007WL011350 Hemlata Damodhar Bhalkade 00415 SBIN0012309 372 372 Processed 10/07/2023 A191230309368 MRS HEMLATA DAMODHAR BHALAKADE STATE BANK OF INDIA(508548)
385 Arjuni Morgaon MH-33-007-020-001/26
(KOHALGAON) 		1833007000NRG24030720230547194 03/07/2023 Sunita Kangale 1833007WL011350 Sunita Kangale 00415 SBIN0012309 366 366 Processed 10/07/2023 A191230309478 MRS SUNITA SUDHAKAR KANGALE STATE BANK OF INDIA(508548)
386 Arjuni Morgaon MH-33-007-020-001/29
(KOHALGAON) 		1833007000NRG24030720230547196 03/07/2023 Keshar Madan Khandait 1833007WL011350 Keshar Madan Khandait 00415 SBIN0012309 366 366 Processed 10/07/2023 A191230309471 MRS KESHAR MADAN KHANDAIT STATE BANK OF INDIA(508548)
387 Arjuni Morgaon MH-33-007-020-001/296
(KOHALGAON) 		1833007000NRG24030720230547199 03/07/2023 Vaishali Kavindra Tembhurne 1833007WL011350 Vaishali Kavindra Tembhurne 00415 SBIN0012309 183 183 Processed 11/07/2023 A191230309372 VAISHALI KAVINDRA TEMBHURNE INDIA POST PAYMENTS BANK LIMITED(508528)
388 Arjuni Morgaon MH-33-007-020-001/306
(KOHALGAON) 		1833007000NRG24030720230547204 03/07/2023 Nirmala Yogesh Dongarwar 1833007WL011350 Nirmala Yogesh Dongarwar 00415 SBIN0012309 366 366 Processed 10/07/2023 A191230309479 MISS NIRMALA YOGESH DONGARWAR STATE BANK OF INDIA(508548)
389 Arjuni Morgaon MH-33-007-020-001/311
(KOHALGAON) 		1833007000NRG24030720230547209 03/07/2023 Rashika Manik Dongarwar 1833007WL011350 Rashika Manik Dongarwar 00415 SBIN0012309 183 183 Processed 10/07/2023 A191230309362 MRS RASIKA MANIK DONGARWAR STATE BANK OF INDIA(508548)
390 Arjuni Morgaon MH-33-007-020-001/312
(KOHALGAON) 		1833007000NRG24030720230547210 03/07/2023 Vijaya Rajesh Dongarwar 1833007WL011350 Vijaya Rajesh Dongarwar 00415 SBIN0012309 372 372 Processed 10/07/2023 A191230309364 MRS VIJU RAJESH DONGARWAR STATE BANK OF INDIA(508548)
391 Arjuni Morgaon MH-33-007-020-001/314
(KOHALGAON) 		1833007000NRG24030720230547211 03/07/2023 Gurudeo Wasudeo Dongarwar 1833007WL011350 Gurudeo Wasudeo Dongarwar 00415 SBIN0012309 183 183 Processed 10/07/2023 A191230309342 MR GURUDEV WASUDEO DONGARWAR STATE BANK OF INDIA(508548)
392 Arjuni Morgaon MH-33-007-020-001/314
(KOHALGAON) 		1833007000NRG24030720230547212 03/07/2023 Rekha Gurudeo Dongarwar 1833007WL011350 Rekha Gurudeo Dongarwar 00415 SBIN0012309 366 366 Processed 10/07/2023 A191230309363 MRS REHKA GURUDEO DONGARWAR STATE BANK OF INDIA(508548)
393 Arjuni Morgaon MH-33-007-020-001/318
(KOHALGAON) 		1833007000NRG24030720230547214 03/07/2023 Bhagyashri Dinesh Waghade 1833007WL011350 Bhagyashri Dinesh Waghade 00415 SBIN0012309 186 186 Processed 10/07/2023 A191230309470 MISS BHAGYASHRI DINESH WAGHADE STATE BANK OF INDIA(508548)
394 Arjuni Morgaon MH-33-007-020-001/330
(KOHALGAON) 		1833007000NRG24030720230547221 03/07/2023 Yogeshri Narendra Dhote 1833007WL011350 Yogeshri Narendra Dhote 00415 SBIN0012309 372 372 Processed 10/07/2023 A191230309409 MRS YOGESHRI NARENDRA DHOTE STATE BANK OF INDIA(508548)
395 Arjuni Morgaon MH-33-007-020-001/331
(KOHALGAON) 		1833007000NRG24030720230547222 03/07/2023 Ujwala Dinesh Tembhurne 1833007WL011350 Ujwala Dinesh Tembhurne 00415 SBIN0012309 183 183 Processed 11/07/2023 A191230309464 UJWALA HARIDAS RAUT BANK OF BARODA(606985)
396 Arjuni Morgaon MH-33-007-020-001/334
(KOHALGAON) 		1833007000NRG24030720230547223 03/07/2023 Rina Hivraj Waghmare 1833007WL011350 Rina Hivraj Waghmare 00415 SBIN0012309 183 183 Processed 10/07/2023 A191230309378 MRS RINA HIVRAJ WAGHMARE STATE BANK OF INDIA(508548)
397 Arjuni Morgaon MH-33-007-020-001/341
(KOHALGAON) 		1833007000NRG24030720230547225 03/07/2023 Kartika Sandip shendre 1833007WL011350 Kartika Sandip shendre 00415 SBIN0012309 372 372 Processed 10/07/2023 A191230309440 MRS KARTIKA SANDIP SHENDRE STATE BANK OF INDIA(508548)
398 Arjuni Morgaon MH-33-007-020-001/342
(KOHALGAON) 		1833007000NRG24030720230547226 03/07/2023 Sarita Anil Gawal 1833007WL011350 Sarita Anil Gawal 00415 SBIN0012309 372 372 Processed 10/07/2023 A191230309426 MRS SARITA ANIL GAWAL STATE BANK OF INDIA(508548)
399 Arjuni Morgaon MH-33-007-020-001/345
(KOHALGAON) 		1833007000NRG24030720230547227 03/07/2023 Vanita Sachin Urkude 1833007WL011350 Vanita Sachin Urkude 00415 SBIN0012309 372 372 Processed 10/07/2023 A191230309402 MRS VANITA SACHIN URKUDE STATE BANK OF INDIA(508548)
400 Arjuni Morgaon MH-33-007-020-001/349
(KOHALGAON) 		1833007000NRG24030720230547229 03/07/2023 Kusum govardhan sonwane 1833007WL011350 Kusum govardhan sonwane 00415 SBIN0012309 366 366 Processed 10/07/2023 A191230309377 MISS KUSUM GOWARDHAN SONWANE STATE BANK OF INDIA(508548)
401 Arjuni Morgaon MH-33-007-020-001/35
(KOHALGAON) 		1833007000NRG24030720230547231 03/07/2023 kushum Kodwate 1833007WL011350 kushum Kodwate 00415 SBIN0012309 366 366 Processed 10/07/2023 A191230309481 MRS KUSUM MANGAL KODWATE STATE BANK OF INDIA(508548)
402 Arjuni Morgaon MH-33-007-020-001/37
(KOHALGAON) 		1833007000NRG24030720230547237 03/07/2023 Nashika Waghade 1833007WL011350 Nashika Waghade 00415 SBIN0012309 366 366 Processed 10/07/2023 A191230309395 MRS NASIKABAI NILKANTH WAGHADE STATE BANK OF INDIA(508548)
403 Arjuni Morgaon MH-33-007-020-001/393
(KOHALGAON) 		1833007000NRG24030720230547240 03/07/2023 Kiran Rajkumar Pradhan 1833007WL011350 Kiran Rajkumar Pradhan 00415 SBIN0012309 372 372 Processed 10/07/2023 A191230309366 MRS KIRAN RAJKUMAR PRADHAN STATE BANK OF INDIA(508548)
404 Arjuni Morgaon MH-33-007-020-001/52-A
(KOHALGAON) 		1833007000NRG24030720230547256 03/07/2023 Mahesh Ramdas Deshmukh 1833007WL011350 Mahesh Ramdas Deshmukh 00415 SBIN0012309 372 372 Processed 10/07/2023 A191230309379 MR MAHESH RAMDAS DESHMUKH STATE BANK OF INDIA(508548)
405 Arjuni Morgaon MH-33-007-020-001/53
(KOHALGAON) 		1833007000NRG24030720230547258 03/07/2023 Madhuri Gurudeo Chandewar 1833007WL011350 Madhuri Gurudeo Chandewar 00415 SBIN0012309 366 366 Processed 11/07/2023 A191230309401 MADHURI GURUDEO CHANDEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
406 Arjuni Morgaon MH-33-007-020-001/54
(KOHALGAON) 		1833007000NRG24030720230547259 03/07/2023 Shila Donadkar 1833007WL011350 Shila Donadkar 00415 SBIN0012309 372 372 Processed 11/07/2023 A191230309369 SHILA DAYARAM DONADKAR BANK OF BARODA(606985)
407 Arjuni Morgaon MH-33-007-020-001/6
(KOHALGAON) 		1833007000NRG24030720230547266 03/07/2023 Roshana Suresh Shahare 1833007WL011350 Roshana Suresh Shahare 00415 SBIN0012309 366 366 Processed 10/07/2023 A191230309408 ROSHANA SURESH SHAHARE FINCARE SMALL FINANCE BANK LTD(608304)
408 Arjuni Morgaon MH-33-007-020-001/6
(KOHALGAON) 		1833007000NRG24030720230547265 03/07/2023 Suresh Shahare 1833007WL011350 Suresh Shahare 00415 SBIN0012309 366 366 Processed 10/07/2023 A191230309477 MR SURESH TUKARAM SHAHARE STATE BANK OF INDIA(508548)
409 Arjuni Morgaon MH-33-007-020-001/64
(KOHALGAON) 		1833007000NRG24030720230547271 03/07/2023 Kalpana Raut 1833007WL011350 Kalpana Raut 00415 SBIN0012309 372 372 Processed 10/07/2023 A191230309370 MRS KALPANA UDDHAV RAUT STATE BANK OF INDIA(508548)
410 Arjuni Morgaon MH-33-007-020-001/7
(KOHALGAON) 		1833007000NRG24030720230547277 03/07/2023 vinita Sharad Shahare 1833007WL011350 vinita Sharad Shahare 00415 SBIN0012309 546 546 Processed 10/07/2023 A191230309442 MISS VINITA SHARAD SHAHARE STATE BANK OF INDIA(508548)
411 Arjuni Morgaon MH-33-007-020-001/94
(KOHALGAON) 		1833007000NRG24030720230547294 03/07/2023 Dipak Raut 1833007WL011350 Dipak Raut 00415 SBIN0012309 372 372 Processed 10/07/2023 A191230309453 MR DIPAK HARIDAS RAUT STATE BANK OF INDIA(508548)
412 Arjuni Morgaon MH-33-007-020-001/99
(KOHALGAON) 		1833007000NRG24030720230547298 03/07/2023 Sharda Borkar 1833007WL011350 Sharda Borkar 00415 SBIN0012309 372 372 Processed 10/07/2023 A191230309374 MR SHARDA WASHUDEV BORKAR STATE BANK OF INDIA(508548)
413 Arjuni Morgaon MH-33-007-038-001/16
(POUNI) 		1833007000NRG24030720230544580 03/07/2023 Devdas Vithoba Shahare 1833007WL011300 Devdas Vithoba Shahare 00415 SBIN0012309 1536 1536 Processed 10/07/2023 A191230309354 MR DEVIDAS VITHOBA SHAHARE STATE BANK OF INDIA(508548)
414 Arjuni Morgaon MH-33-007-038-001/16
(POUNI) 		1833007000NRG24030720230544581 03/07/2023 Hivraj Shahare 1833007WL011300 Hivraj Shahare 00415 SBIN0012309 1536 1536 Processed 10/07/2023 A191230309365 MR HIVRAJ DEVIDAS SHAHARE STATE BANK OF INDIA(508548)
415 Arjuni Morgaon MH-33-007-038-001/54
(POUNI) 		1833007000NRG24030720230550054 03/07/2023 Babita Katenge 1833007WL011387 Babita Katenge 00415 SBIN0012309 1536 1536 Processed 11/07/2023 A191230309484 BABITA RAMCHANDR GAWALE BANK OF BARODA(606985)
416 Arjuni Morgaon MH-33-007-038-001/87
(POUNI) 		1833007000NRG24030720230544597 03/07/2023 Vinod Nandeshwar 1833007WL011300 Vinod Nandeshwar 00415 SBIN0012309 1536 1536 Processed 10/07/2023 A191230309334 MR VINOD DHANARAJ NANDESHWAR STATE BANK OF INDIA(508548)
417 Arjuni Morgaon MH-33-007-038-002/141
(POUNI) 		1833007000NRG24030720230545395 03/07/2023 Anjira Dhaniram Salame 1833007WL011312 Anjira Dhaniram Salame 00415 SBIN0012309 270 270 Processed 10/07/2023 A191230309465 MRS ANJIRA DHANIRAM SALAME STATE BANK OF INDIA(508548)
418 Arjuni Morgaon MH-33-007-038-002/149
(POUNI) 		1833007000NRG24030720230545397 03/07/2023 Shisupal Devalu Ghikuvar 1833007WL011312 Shisupal Devalu Ghikuvar 00415 SBIN0012309 270 270 Processed 10/07/2023 A191230309427 MR SHISHUPAL DEWALU DHIKUWAR STATE BANK OF INDIA(508548)
419 Arjuni Morgaon MH-33-007-038-002/151
(POUNI) 		1833007000NRG24030720230545399 03/07/2023 Subhadra Ramshing Sahala 1833007WL011312 Subhadra Ramshing Sahala 00415 SBIN0012309 270 270 Processed 10/07/2023 A191230309449 MRS SUBHADRA RAMSINGH SAHALA STATE BANK OF INDIA(508548)
420 Arjuni Morgaon MH-33-007-038-002/160
(POUNI) 		1833007000NRG24030720230545400 03/07/2023 Ahilya Choudhari 1833007WL011312 Ahilya Choudhari 00415 SBIN0012309 135 135 Processed 10/07/2023 A191230309446 MRS AHILYA RAJKUMAR CHAUDHARI STATE BANK OF INDIA(508548)
421 Arjuni Morgaon MH-33-007-038-002/161
(POUNI) 		1833007000NRG24030720230545401 03/07/2023 Mahendra Farde 1833007WL011312 Mahendra Farde 00415 SBIN0012309 270 270 Processed 10/07/2023 A191230309428 MR MAHENDRA MAROTI FARADE STATE BANK OF INDIA(508548)
422 Arjuni Morgaon MH-33-007-038-002/170
(POUNI) 		1833007000NRG24030720230545405 03/07/2023 Fuleta Krishna Miri 1833007WL011312 Fuleta Krishna Miri 00415 SBIN0012309 270 270 Processed 10/07/2023 A191230309445 MRS FULETABAI KRISHNA MIRI STATE BANK OF INDIA(508548)
423 Arjuni Morgaon MH-33-007-038-002/175
(POUNI) 		1833007000NRG24030720230545408 03/07/2023 Lila Farde 1833007WL011312 Lila Farde 00415 SBIN0012309 270 270 Processed 10/07/2023 A191230309339 MRS LEELA SURAJLAL FARADE STATE BANK OF INDIA(508548)
424 Arjuni Morgaon MH-33-007-038-002/175
(POUNI) 		1833007000NRG24030720230545407 03/07/2023 Surajlal Farde 1833007WL011312 Surajlal Farde 00415 SBIN0012309 270 270 Processed 10/07/2023 A191230309420 MR SURAJLAL MODAKU FARDE STATE BANK OF INDIA(508548)
425 Arjuni Morgaon MH-33-007-038-002/176
(POUNI) 		1833007000NRG24030720230545409 03/07/2023 Birambai Bagdhara 1833007WL011312 Birambai Bagdhara 00415 SBIN0012309 270 270 Processed 10/07/2023 A191230309447 MRS BIRAMBAI KRISHNA BAGDHARA STATE BANK OF INDIA(508548)
426 Arjuni Morgaon MH-33-007-038-002/178
(POUNI) 		1833007000NRG24030720230545410 03/07/2023 Ashok Naitam 1833007WL011312 Ashok Naitam 00415 SBIN0012309 270 270 Processed 10/07/2023 A191230309410 MR ASHOK GYANSINGH NAITAM STATE BANK OF INDIA(508548)
427 Arjuni Morgaon MH-33-007-038-002/178
(POUNI) 		1833007000NRG24030720230545411 03/07/2023 Kanta Naitam 1833007WL011312 Kanta Naitam 00415 SBIN0012309 270 270 Processed 10/07/2023 A191230309456 MRS KANTA ASHOK NAITAM STATE BANK OF INDIA(508548)
428 Arjuni Morgaon MH-33-007-038-002/181
(POUNI) 		1833007000NRG24030720230545412 03/07/2023 Babulal Kumbhare 1833007WL011312 Babulal Kumbhare 00415 SBIN0012309 135 135 Processed 10/07/2023 A191230309473 MR BABULALDAYARAMKUMBHARE DAYARAM KUMBHA STATE BANK OF INDIA(508548)
429 Arjuni Morgaon MH-33-007-038-002/183
(POUNI) 		1833007000NRG24030720230545414 03/07/2023 Bhavrshing Ghugva 1833007WL011312 Bhavrshing Ghugva 00415 SBIN0012309 270 270 Processed 10/07/2023 A191230309452 MR BHAWARSINGH SAMARU GHUGWA STATE BANK OF INDIA(508548)
430 Arjuni Morgaon MH-33-007-038-002/183
(POUNI) 		1833007000NRG24030720230545415 03/07/2023 Deshanbai Ghugva 1833007WL011312 Deshanbai Ghugva 00415 SBIN0012309 270 270 Processed 10/07/2023 A191230309451 MRS DESHANBAI BHAWARSINGH GHUGAWA STATE BANK OF INDIA(508548)
431 Arjuni Morgaon MH-33-007-038-002/186
(POUNI) 		1833007000NRG24030720230545416 03/07/2023 Mathura Khilavan Sonkalangi 1833007WL011312 Mathura Khilavan Sonkalangi 00415 SBIN0012309 135 135 Processed 10/07/2023 A191230309455 MRS MATHURABAI KHILAWAN SONKALANGI STATE BANK OF INDIA(508548)
432 Arjuni Morgaon MH-33-007-038-002/193
(POUNI) 		1833007000NRG24030720230545418 03/07/2023 Hemraj Miri 1833007WL011312 Hemraj Miri 00415 SBIN0012309 270 270 Processed 10/07/2023 A191230309443 MR HEMRAJ SHRIRAM MIRI STATE BANK OF INDIA(508548)
433 Arjuni Morgaon MH-33-007-038-002/196
(POUNI) 		1833007000NRG24030720230545419 03/07/2023 Sakuntala Pandhare 1833007WL011312 Sakuntala Pandhare 00415 SBIN0012309 135 135 Processed 10/07/2023 A191230309457 MRS SAKUNTALA SAMSAY PANDHARE STATE BANK OF INDIA(508548)
434 Arjuni Morgaon MH-33-007-038-002/262
(POUNI) 		1833007000NRG24030720230545427 03/07/2023 Bhojraj Purushottam Bholi 1833007WL011312 Bhojraj Purushottam Bholi 00415 SBIN0012309 135 135 Processed 10/07/2023 A191230309469 MR BHOJRAJ PURUSHOTTAM BHOLI STATE BANK OF INDIA(508548)
435 Arjuni Morgaon MH-33-007-038-002/318
(POUNI) 		1833007000NRG24030720230545429 03/07/2023 Revati Bagadhara 1833007WL011312 Revati Bagadhara 00415 SBIN0012309 270 270 Processed 10/07/2023 A191230309448 MRS REVTI OMPRAKASH BAGDHARA STATE BANK OF INDIA(508548)
436 Arjuni Morgaon MH-33-007-038-002/344
(POUNI) 		1833007000NRG24030720230545434 03/07/2023 Jashvanta Madhulal Kumbhare 1833007WL011312 Jashvanta Madhulal Kumbhare 00415 SBIN0012309 270 270 Processed 10/07/2023 A191230309482 MRS JASWANTA MADHULAL KUMBHARE STATE BANK OF INDIA(508548)
437 Arjuni Morgaon MH-33-007-053-003/155
(SUKALI) 		1833007000NRG24030720230545201 03/07/2023 Jija Meshram 1833007WL011303 Jija Meshram 00415 SBIN0012309 1536 1536 Processed 10/07/2023 A191230309353 MS JIJABAI DAULAT MESHRAM STATE BANK OF INDIA(508548)
438 Arjuni Morgaon MH-33-007-065-001/19
(ISAPUR) 		1833007000NRG24030720230552065 03/07/2023 Pandhari dago Wakkekar 1833007WL011437 Pandhari dago Wakkekar 00415 SBIN0012309 1536 1536 Processed 10/07/2023 A191230309404 MR PANDHARI DAGU WAKEKAR STATE BANK OF INDIA(508548)
439 Arjuni Morgaon MH-33-007-065-001/6
(ISAPUR) 		1833007000NRG24030720230552074 03/07/2023 Santosh R Lanjewar 1833007WL011437 Santosh R Lanjewar 00415 SBIN0012309 1536 1536 Processed 10/07/2023 A191230309444 MR SANTOSH RUSHI LANJEWAR STATE BANK OF INDIA(508548)
440 Arjuni Morgaon MH-33-007-065-001/91
(ISAPUR) 		1833007000NRG24030720230552076 03/07/2023 Moreshwar Antaram Chandewar 1833007WL011437 Moreshwar Antaram Chandewar 00415 SBIN0012309 1536 1536 Processed 10/07/2023 A191230309338 MR MORESHVAR ANTARAM CHANDEWAR STATE BANK OF INDIA(508548)
441 Arjuni Morgaon MH-33-007-065-002/258
(ISAPUR) 		1833007000NRG24030720230552084 03/07/2023 Shivendra V Pawar 1833007WL011438 Shivendra V Pawar 00415 SBIN0012309 1536 1536 Processed 10/07/2023 A191230309348 MR SHIVENDRASING VIJAYSING PAWAR STATE BANK OF INDIA(508548)
442 Arjuni Morgaon MH-33-007-066-001/447
(BONDGAON (DEVI)) 		1833007000NRG24030720230547351 03/07/2023 Sachin Waman Meshram 1833007WL011353 Sachin Waman Meshram 00415 SBIN0012309 1242 1242 Processed 10/07/2023 A191230309335 SACHIN WAMAN MESHRAM WAMAN MESHRAM BANK OF INDIA(508505)
443 Arjuni Morgaon MH-33-007-066-001/497
(BONDGAON (DEVI)) 		1833007000NRG24030720230547352 03/07/2023 Khushal Borkar 1833007WL011353 Khushal Borkar 00415 SBIN0012309 1242 1242 Processed 10/07/2023 A191230309422 Khushal Raghuji Borkar IDFC BANK LIMITED(608117)
444 Arjuni Morgaon MH-33-007-066-001/766
(BONDGAON (DEVI)) 		1833007000NRG24030720230547356 03/07/2023 gayatai hunesgwar borkar 1833007WL011353 gayatai hunesgwar borkar 00415 SBIN0012309 1242 1242 Rejected 10/07/2023 A191230309345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 Arjuni Morgaon MH-33-007-066-001/766
(BONDGAON (DEVI)) 		1833007000NRG24030720230547355 03/07/2023 Khuneswar Namdeo Borkar 1833007WL011353 Khuneswar Namdeo Borkar 00415 SBIN0012309 1242 1242 Processed 10/07/2023 A191230309412 BORKAR NAMDAV HIRAMAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
446 Arjuni Morgaon MH-33-007-066-001/775
(BONDGAON (DEVI)) 		1833007000NRG24030720230547357 03/07/2023 Bhagwat U Borkar 1833007WL011353 Bhagwat U Borkar 00415 SBIN0012309 1242 1242 Processed 10/07/2023 A191230309459 BORKAR BHAGWAT UDARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
447 Arjuni Morgaon MH-33-007-066-001/775
(BONDGAON (DEVI)) 		1833007000NRG24030720230547358 03/07/2023 Kaushlya B Borkar 1833007WL011353 Kaushlya B Borkar 00415 SBIN0012309 1242 1242 Processed 10/07/2023 A191230309458 MRS KAUSHALYA BHAGWAT BORKAR STATE BANK OF INDIA(508548)
448 Arjuni Morgaon MH-33-007-069-003/26
(PRATAPGAD) 		1833007000NRG24030720230549865 03/07/2023 Sindhu Gayakwad 1833007WL011384 Sindhu Gayakwad 00415 SBIN0012309 760 760 Processed 10/07/2023 A191230309337 MS SINDHU DADAJI GAIKWAD STATE BANK OF INDIA(508548)
449 Arjuni Morgaon MH-33-007-069-003/286
(PRATAPGAD) 		1833007000NRG24030720230549868 03/07/2023 Lina Nandeshwar 1833007WL011384 Lina Nandeshwar 00415 SBIN0012309 768 768 Processed 10/07/2023 A191230309346 MRS LINA GOPAL NANDESHWAR STATE BANK OF INDIA(508548)
450 Arjuni Morgaon MH-33-007-069-003/290
(PRATAPGAD) 		1833007000NRG24030720230549870 03/07/2023 Roshni S. Nandeshwar 1833007WL011384 Roshni S. Nandeshwar 00415 SBIN0012309 768 768 Processed 11/07/2023 A191230309367 ROSHANI SIDDHARTH NANDESHWAR UNION BANK OF INDIA(508500)
451 Arjuni Morgaon MH-33-007-069-003/31
(PRATAPGAD) 		1833007000NRG24030720230549871 03/07/2023 Rekha Lade 1833007WL011384 Rekha Lade 00415 SBIN0012309 760 760 Processed 10/07/2023 A191230309435 MS REKHA GOWARDHAN LADE STATE BANK OF INDIA(508548)
452 Arjuni Morgaon MH-33-007-069-003/33
(PRATAPGAD) 		1833007000NRG24030720230549875 03/07/2023 Madhuri Lade 1833007WL011384 Madhuri Lade 00415 SBIN0012309 760 760 Processed 10/07/2023 A191230309433 MRS MADHURI DINBANDHU LADE STATE BANK OF INDIA(508548)
453 Arjuni Morgaon MH-33-007-069-003/336
(PRATAPGAD) 		1833007000NRG24030720230549876 03/07/2023 Manisha Tarate 1833007WL011384 Manisha Tarate 00415 SBIN0012309 760 760 Processed 10/07/2023 A191230309450 MS MANISHA SHIVA TARARE STATE BANK OF INDIA(508548)
454 Arjuni Morgaon MH-33-007-069-003/350
(PRATAPGAD) 		1833007000NRG24030720230549878 03/07/2023 pradip hirachand dongarwar 1833007WL011384 pradip hirachand dongarwar 00415 SBIN0012309 768 768 Processed 10/07/2023 A191230309437 MR PRADIP HIRACHAND DONGARWAR STATE BANK OF INDIA(508548)
455 Arjuni Morgaon MH-33-007-069-003/351
(PRATAPGAD) 		1833007000NRG24030720230549882 03/07/2023 prapha vishwanath dongawwar 1833007WL011384 prapha vishwanath dongawwar 00415 SBIN0012309 800 800 Processed 11/07/2023 A191230309417 PRABHABAI VISHWANATH DONGARWAR UNION BANK OF INDIA(508500)
456 Arjuni Morgaon MH-33-007-069-003/42
(PRATAPGAD) 		1833007000NRG24030720230549886 03/07/2023 Pushpa Shahare 1833007WL011384 Pushpa Shahare 00415 SBIN0012309 600 600 Processed 10/07/2023 A191230309431 MRS PUSHPA DHANUJI SHAHARE STATE BANK OF INDIA(508548)
457 Arjuni Morgaon MH-33-007-069-003/445
(PRATAPGAD) 		1833007000NRG24030720230549888 03/07/2023 Premlal Bhadaru Taram 1833007WL011384 Premlal Bhadaru Taram 00415 SBIN0012309 576 576 Processed 11/07/2023 A191230309495 PREMLAL BHADRU TARAM INDIA POST PAYMENTS BANK LIMITED(508528)
458 Arjuni Morgaon MH-33-007-069-003/48
(PRATAPGAD) 		1833007000NRG24030720230549892 03/07/2023 Sharda Markand Karade 1833007WL011384 Sharda Markand Karade 00415 SBIN0012309 760 760 Rejected 10/07/2023 A191230309430 Aadhaar Number not Mapped to Account Number
459 Arjuni Morgaon MH-33-007-069-003/59
(PRATAPGAD) 		1833007000NRG24030720230549897 03/07/2023 Sayatra Madkam 1833007WL011384 Sayatra Madkam 00415 SBIN0012309 768 768 Processed 10/07/2023 A191230309436 MRS SAYATRABAI MOTIRAM MADKAM STATE BANK OF INDIA(508548)
460 Arjuni Morgaon MH-33-007-069-003/63
(PRATAPGAD) 		1833007000NRG24030720230549900 03/07/2023 Damodar Vishwnath Dongarwar 1833007WL011384 Damodar Vishwnath Dongarwar 00415 SBIN0012309 760 760 Processed 10/07/2023 A191230309475 MR DAMODHAR VISHWANATH DONGARWAR STATE BANK OF INDIA(508548)
461 Arjuni Morgaon MH-33-007-069-003/63
(PRATAPGAD) 		1833007000NRG24030720230549901 03/07/2023 Revata Damodar Dongarwar 1833007WL011384 Revata Damodar Dongarwar 00415 SBIN0012309 760 760 Processed 10/07/2023 A191230309476 MRS SWETA DAMODHAR DONGARWAR STATE BANK OF INDIA(508548)
462 Arjuni Morgaon MH-33-007-069-003/65
(PRATAPGAD) 		1833007000NRG24030720230549907 03/07/2023 Gopichad Taram 1833007WL011384 Gopichad Taram 00415 SBIN0012309 760 760 Processed 10/07/2023 A191230309434 MR GOPICHAND BHADRU TARAM STATE BANK OF INDIA(508548)
463 Arjuni Morgaon MH-33-007-069-003/65
(PRATAPGAD) 		1833007000NRG24030720230549908 03/07/2023 Rekha Taram 1833007WL011384 Rekha Taram 00415 SBIN0012309 760 760 Processed 10/07/2023 A191230309432 MRS REKHA GOPICHAND TARAM STATE BANK OF INDIA(508548)
464 Arjuni Morgaon MH-33-007-069-003/68
(PRATAPGAD) 		1833007000NRG24030720230549911 03/07/2023 Renuka Jitendra Kodape 1833007WL011384 Renuka Jitendra Kodape 00415 SBIN0012309 576 576 Processed 10/07/2023 A191230309423 MISS RENUKA JITENDRA KODAPE STATE BANK OF INDIA(508548)
465 Arjuni Morgaon MH-33-007-074-001/150
(YERANDI (DEV)) 		1833007000NRG24030720230547899 03/07/2023 Ajit Jageswar Gedam 1833007WL011360 Ajit Jageswar Gedam 00415 SBIN0012309 1536 1536 Processed 10/07/2023 A191230309351 MR AJIT JAGESHWAR GEDAM STATE BANK OF INDIA(508548)
466 Arjuni Morgaon MH-33-007-074-001/150
(YERANDI (DEV)) 		1833007000NRG24030720230547900 03/07/2023 Samita Ajit Gedam 1833007WL011360 Samita Ajit Gedam 00415 SBIN0012309 1536 1536 Processed 10/07/2023 A191230309485 MRS SAMITA AJIT GEDAM STATE BANK OF INDIA(508548)
467 Arjuni Morgaon MH-33-007-074-001/257
(YERANDI (DEV)) 		1833007000NRG24030720230547903 03/07/2023 Rajendra Sonvane 1833007WL011360 Rajendra Sonvane 00415 SBIN0012309 1536 1536 Processed 10/07/2023 A191230309350 MR RAJENDRA RAMKRUSHNA SONWANE STATE BANK OF INDIA(508548)
468 Arjuni Morgaon MH-33-007-074-001/257
(YERANDI (DEV)) 		1833007000NRG24030720230547904 03/07/2023 Sunita Sonvane 1833007WL011360 Sunita Sonvane 00415 SBIN0012309 1536 1536 Rejected 10/07/2023 A191230309352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 Arjuni Morgaon MH-33-007-074-001/47
(YERANDI (DEV)) 		1833007000NRG24030720230547910 03/07/2023 Sugat Balakdas Borkar 1833007WL011360 Sugat Balakdas Borkar 00415 SBIN0012309 1536 1536 Processed 10/07/2023 A191230309360 MASTER SUGAT BALAKDAS BORKAR STATE BANK OF INDIA(508548)
470 Arjuni Morgaon MH-33-007-074-001/55
(YERANDI (DEV)) 		1833007000NRG24030720230547911 03/07/2023 Dhanpal M Ramteke 1833007WL011360 Dhanpal M Ramteke 00415 SBIN0012309 1536 1536 Processed 10/07/2023 A191230309375 MR DHANPAL MADAN RAMTEKE STATE BANK OF INDIA(508548)
SubTotal 112518 112518
471 Arjuni Morgaon MH-33-007-020-001/368
(KOHALGAON) 		1833007000NRG24030720230547236 03/07/2023 Minakshi Daneshwar Mishra 1833007WL011350 Minakshi Daneshwar Mishra 00415 SBIN0017512 366 366 Processed 11/07/2023 A191230309490 MINAKSHI DANESHWAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 366 366
472 Arjuni Morgaon MH-33-007-016-001/186
(BONDGAON (SUR)) 		1833007000NRG24030720230543451 03/07/2023 KESHAV SHIVRAM SHAHARE 1833007WL011266 KESHAV SHIVRAM SHAHARE 00468 UBIN0542679 1536 1536 Processed 11/07/2023 A191230309540 KESHAV SHIVARAM SHAHARE UNION BANK OF INDIA(508500)
473 Arjuni Morgaon MH-33-007-016-002/363
(BONDGAON (SUR)) 		1833007000NRG24030720230543423 03/07/2023 dilDILIPKUMAR KRUSHNA TIRPUDE 1833007WL011264 dilDILIPKUMAR KRUSHNA TIRPUDE 00468 UBIN0542679 1536 1536 Processed 11/07/2023 A191230309529 DILIPKUMAR KRUSHNA TIRPUDE INDIA POST PAYMENTS BANK LIMITED(508528)
474 Arjuni Morgaon MH-33-007-016-002/586
(BONDGAON (SUR)) 		1833007000NRG24030720230543458 03/07/2023 Prashant Pundlik Walthare 1833007WL011266 Prashant Pundlik Walthare 00468 UBIN0542679 1536 1536 Processed 11/07/2023 A191230309539 PRASHANT PUNDALIK WALTHARE UNION BANK OF INDIA(508500)
475 Arjuni Morgaon MH-33-007-016-003/395
(BONDGAON (SUR)) 		1833007000NRG24030720230543427 03/07/2023 Keshao Dayaram Madavi 1833007WL011264 Keshao Dayaram Madavi 00468 UBIN0542679 1488 1488 Processed 11/07/2023 A191230309566 KESHAV DAYARAM MADAVI UNION BANK OF INDIA(508500)
476 Arjuni Morgaon MH-33-007-016-003/395
(BONDGAON (SUR)) 		1833007000NRG24030720230543428 03/07/2023 Sarita Keshao Madavi 1833007WL011264 Sarita Keshao Madavi 00468 UBIN0542679 1488 1488 Processed 11/07/2023 A191230309567 SARITA KESHAV MADAVI UNION BANK OF INDIA(508500)
477 Arjuni Morgaon MH-33-007-017-001/111
(GOTHANGAON) 		1833007000NRG24010720230539832 03/07/2023 Bhimabai Bhowate 1833007WL011144 Bhimabai Bhowate 00468 UBIN0542679 364 364 Processed 11/07/2023 A191230309542 BHIMABAI JILHAPRSHAD BHOVTE UNION BANK OF INDIA(508500)
478 Arjuni Morgaon MH-33-007-017-001/111
(GOTHANGAON) 		1833007000NRG24010720230540008 03/07/2023 Jilhaprasad Atmaram Bhowate 1833007WL011150 Jilhaprasad Atmaram Bhowate 00468 UBIN0542679 183 183 Processed 11/07/2023 A191230309500 ZILLAPRASAD ATMARAM BHOWTE UNION BANK OF INDIA(508500)
479 Arjuni Morgaon MH-33-007-017-001/15
(GOTHANGAON) 		1833007000NRG24010720230540019 03/07/2023 Tarulata Gedam 1833007WL011150 Tarulata Gedam 00468 UBIN0542679 183 183 Processed 11/07/2023 A191230309571 TARULATA VINOD GEDAM UNION BANK OF INDIA(508500)
480 Arjuni Morgaon MH-33-007-017-001/160
(GOTHANGAON) 		1833007000NRG24010720230539833 03/07/2023 ANUSAYA KOVE 1833007WL011144 ANUSAYA KOVE 00468 UBIN0542679 200 200 Processed 11/07/2023 A191230309532 ANUSAYA VISHWANATH KOVE UNION BANK OF INDIA(508500)
481 Arjuni Morgaon MH-33-007-017-001/160
(GOTHANGAON) 		1833007000NRG24010720230539834 03/07/2023 Vishwanath Kode 1833007WL011144 Vishwanath Kode 00468 UBIN0542679 408 408 Processed 11/07/2023 A191230309559 VISHWANATH MOTIRAM KOVE UNION BANK OF INDIA(508500)
482 Arjuni Morgaon MH-33-007-017-001/178
(GOTHANGAON) 		1833007000NRG24010720230539842 03/07/2023 Vanita Kodape 1833007WL011144 Vanita Kodape 00468 UBIN0542679 408 408 Processed 11/07/2023 A191230309562 VANITA TUNIRAM KODAPE UNION BANK OF INDIA(508500)
483 Arjuni Morgaon MH-33-007-017-001/188
(GOTHANGAON) 		1833007000NRG24010720230540038 03/07/2023 Satyabhama D Jambhulkar 1833007WL011150 Satyabhama D Jambhulkar 00468 UBIN0542679 190 190 Processed 11/07/2023 A191230309509 SATYABHAMA DHARMA JAMBHULKAR UNION BANK OF INDIA(508500)
484 Arjuni Morgaon MH-33-007-017-001/19
(GOTHANGAON) 		1833007000NRG24010720230540041 03/07/2023 Pravin D Shahare 1833007WL011150 Pravin D Shahare 00468 UBIN0542679 273 273 Processed 10/07/2023 A191230309546 PRAVIN DEVDAS SHAHARE BANK OF INDIA(508505)
485 Arjuni Morgaon MH-33-007-017-001/192
(GOTHANGAON) 		1833007000NRG24010720230539845 03/07/2023 Kewalram madavi 1833007WL011144 Kewalram madavi 00468 UBIN0542679 400 400 Processed 11/07/2023 A191230309582 KEWALRAM SHRAWAN MADAVI UNION BANK OF INDIA(508500)
486 Arjuni Morgaon MH-33-007-017-001/192
(GOTHANGAON) 		1833007000NRG24010720230539844 03/07/2023 Kusum Madavi 1833007WL011144 Kusum Madavi 00468 UBIN0542679 400 400 Processed 11/07/2023 A191230309534 KUSUM KEWALRAM MADAVI UNION BANK OF INDIA(508500)
487 Arjuni Morgaon MH-33-007-017-001/197
(GOTHANGAON) 		1833007000NRG24010720230540043 03/07/2023 Bhimrao S Chaube 1833007WL011150 Bhimrao S Chaube 00468 UBIN0542679 190 190 Processed 11/07/2023 A191230309530 BHIMRAO SAWALAT CHOUBE UNION BANK OF INDIA(508500)
488 Arjuni Morgaon MH-33-007-017-001/210
(GOTHANGAON) 		1833007000NRG24010720230540050 03/07/2023 Omchand Raut 1833007WL011150 Omchand Raut 00468 UBIN0542679 190 190 Processed 11/07/2023 A191230309568 OMCHAND DADU RAUT UNION BANK OF INDIA(508500)
489 Arjuni Morgaon MH-33-007-017-001/210
(GOTHANGAON) 		1833007000NRG24010720230540051 03/07/2023 Sunita Raut 1833007WL011150 Sunita Raut 00468 UBIN0542679 190 190 Processed 11/07/2023 A191230309560 SUNITA OMCHAND RAUT UNION BANK OF INDIA(508500)
490 Arjuni Morgaon MH-33-007-017-001/220
(GOTHANGAON) 		1833007000NRG24010720230539851 03/07/2023 Keshao Parteki 1833007WL011144 Keshao Parteki 00468 UBIN0542679 408 408 Processed 11/07/2023 A191230309564 KESHAV VITTHAL PARTEKI UNION BANK OF INDIA(508500)
491 Arjuni Morgaon MH-33-007-017-001/220
(GOTHANGAON) 		1833007000NRG24010720230539852 03/07/2023 Kiran Parteki 1833007WL011144 Kiran Parteki 00468 UBIN0542679 408 408 Processed 11/07/2023 A191230309563 KIRAN KESHAV PRATEKI UNION BANK OF INDIA(508500)
492 Arjuni Morgaon MH-33-007-017-001/220
(GOTHANGAON) 		1833007000NRG24010720230539850 03/07/2023 Lilabai V Pratyeki 1833007WL011144 Lilabai V Pratyeki 00468 UBIN0542679 408 408 Processed 11/07/2023 A191230309501 LILABAI VITTHAL PARTEKI UNION BANK OF INDIA(508500)
493 Arjuni Morgaon MH-33-007-017-001/223
(GOTHANGAON) 		1833007000NRG24010720230539854 03/07/2023 Turaja M Sonwane 1833007WL011144 Turaja M Sonwane 00468 UBIN0542679 182 182 Processed 11/07/2023 A191230309508 TURJA MAHARU SONWANE UNION BANK OF INDIA(508500)
494 Arjuni Morgaon MH-33-007-017-001/225
(GOTHANGAON) 		1833007000NRG24010720230539857 03/07/2023 Anandrao Jugnake 1833007WL011144 Anandrao Jugnake 00468 UBIN0542679 400 400 Processed 11/07/2023 A191230309561 ANANDRAO NAMDEO JUGNAKE UNION BANK OF INDIA(508500)
495 Arjuni Morgaon MH-33-007-017-001/229
(GOTHANGAON) 		1833007000NRG24010720230539860 03/07/2023 Govinda Jugnake 1833007WL011144 Govinda Jugnake 00468 UBIN0542679 400 400 Processed 11/07/2023 A191230309557 GOVINDA KONDU JUGNAKE UNION BANK OF INDIA(508500)
496 Arjuni Morgaon MH-33-007-017-001/231
(GOTHANGAON) 		1833007000NRG24010720230539868 03/07/2023 Vachchhala Salame 1833007WL011144 Vachchhala Salame 00468 UBIN0542679 408 408 Processed 11/07/2023 A191230309510 VATSALA TUKARAM SALAME UNION BANK OF INDIA(508500)
497 Arjuni Morgaon MH-33-007-017-001/238
(GOTHANGAON) 		1833007000NRG24010720230539872 03/07/2023 Amit Moreshwar Kodape 1833007WL011144 Amit Moreshwar Kodape 00468 UBIN0542679 204 204 Processed 11/07/2023 A191230309578 AMIT MORESHWAR KODAPE UNION BANK OF INDIA(508500)
498 Arjuni Morgaon MH-33-007-017-001/267
(GOTHANGAON) 		1833007000NRG24010720230540086 03/07/2023 Gopal Tekam 1833007WL011150 Gopal Tekam 00468 UBIN0542679 190 190 Processed 11/07/2023 A191230309544 GOPAL SHRIRAM TEKAM UNION BANK OF INDIA(508500)
499 Arjuni Morgaon MH-33-007-017-001/271
(GOTHANGAON) 		1833007000NRG24010720230540090 03/07/2023 Sailesh Tembhurne 1833007WL011150 Sailesh Tembhurne 00468 UBIN0542679 273 273 Processed 11/07/2023 A191230309576 SHAILESHKUMAR JANARDHAN TEMBHURNE UNION BANK OF INDIA(508500)
500 Arjuni Morgaon MH-33-007-017-001/276
(GOTHANGAON) 		1833007000NRG24010720230539876 03/07/2023 Lobhina Parteki 1833007WL011144 Lobhina Parteki 00468 UBIN0542679 408 408 Processed 11/07/2023 A191230309580 LOBINA RAMCHAND PARTEKI UNION BANK OF INDIA(508500)
501 Arjuni Morgaon MH-33-007-017-001/276
(GOTHANGAON) 		1833007000NRG24010720230539875 03/07/2023 Ramchandra Kashiram Parteki 1833007WL011144 Ramchandra Kashiram Parteki 00468 UBIN0542679 408 408 Processed 11/07/2023 A191230309543 RAMCHANDRA KASHIRAM PARTEKI UNION BANK OF INDIA(508500)
502 Arjuni Morgaon MH-33-007-017-001/295
(GOTHANGAON) 		1833007000NRG24010720230539881 03/07/2023 Ejas Shekh 1833007WL011144 Ejas Shekh 00468 UBIN0542679 408 408 Processed 11/07/2023 A191230309577 AJASH ABDUL WAHAB SHEIKH UNION BANK OF INDIA(508500)
503 Arjuni Morgaon MH-33-007-017-001/31
(GOTHANGAON) 		1833007000NRG24010720230540097 03/07/2023 Raavindra D Dongrawar 1833007WL011150 Raavindra D Dongrawar 00468 UBIN0542679 190 190 Processed 11/07/2023 A191230309531 RAVINDRA DADU DONGARWAR UNION BANK OF INDIA(508500)
504 Arjuni Morgaon MH-33-007-017-001/31
(GOTHANGAON) 		1833007000NRG24010720230540099 03/07/2023 Sradha Ravindra Dongarwar 1833007WL011150 Sradha Ravindra Dongarwar 00468 UBIN0542679 190 190 Processed 11/07/2023 A191230309518 SHRADHA RAVINDRA DONGARWAR UNION BANK OF INDIA(508500)
505 Arjuni Morgaon MH-33-007-017-001/31
(GOTHANGAON) 		1833007000NRG24010720230540098 03/07/2023 Sushama R Dongarwar 1833007WL011150 Sushama R Dongarwar 00468 UBIN0542679 190 190 Processed 11/07/2023 A191230309520 SUSHAMA RAVINDRA DONGARWAR UNION BANK OF INDIA(508500)
506 Arjuni Morgaon MH-33-007-017-001/32
(GOTHANGAON) 		1833007000NRG24010720230540105 03/07/2023 Rajkumar Kalsarpe 1833007WL011150 Rajkumar Kalsarpe 00468 UBIN0542679 273 273 Processed 11/07/2023 A191230309545 RAJKUMAR DNYANESHWAR KALSARPE UNION BANK OF INDIA(508500)
507 Arjuni Morgaon MH-33-007-017-001/322
(GOTHANGAON) 		1833007000NRG24010720230540106 03/07/2023 tilotamma sakhare 1833007WL011150 tilotamma sakhare 00468 UBIN0542679 366 366 Processed 10/07/2023 A191230309523 MISS TILOTTAMA PRADIP SAKHARE STATE BANK OF INDIA(508548)
508 Arjuni Morgaon MH-33-007-017-001/332
(GOTHANGAON) 		1833007000NRG24010720230539889 03/07/2023 Gita Pravin Ilapate 1833007WL011144 Gita Pravin Ilapate 00468 UBIN0542679 400 400 Processed 11/07/2023 A191230309565 GITABAI PRAVIN IDPATE UNION BANK OF INDIA(508500)
509 Arjuni Morgaon MH-33-007-017-001/332
(GOTHANGAON) 		1833007000NRG24010720230539890 03/07/2023 priyanka elpate 1833007WL011144 priyanka elpate 00468 UBIN0542679 400 400 Processed 11/07/2023 A191230309525 PRIYANKA PRAVIN IDPATE UNION BANK OF INDIA(508500)
510 Arjuni Morgaon MH-33-007-017-001/34
(GOTHANGAON) 		1833007000NRG24010720230539891 03/07/2023 Tulshiram K Sontakke 1833007WL011144 Tulshiram K Sontakke 00468 UBIN0542679 364 364 Processed 11/07/2023 A191230309496 TULSHIRAM KISAN SONTAKKE UNION BANK OF INDIA(508500)
511 Arjuni Morgaon MH-33-007-017-001/342
(GOTHANGAON) 		1833007000NRG24010720230539893 03/07/2023 Anil Kirsan 1833007WL011144 Anil Kirsan 00468 UBIN0542679 273 273 Processed 11/07/2023 A191230309583 ANIL DEVIDAS KIRSAN UNION BANK OF INDIA(508500)
512 Arjuni Morgaon MH-33-007-017-001/36
(GOTHANGAON) 		1833007000NRG24010720230540112 03/07/2023 Viidya V Tirpude 1833007WL011150 Viidya V Tirpude 00468 UBIN0542679 183 183 Processed 11/07/2023 A191230309498 VIDYA VIJAY TIRPUDE UNION BANK OF INDIA(508500)
513 Arjuni Morgaon MH-33-007-017-001/410
(GOTHANGAON) 		1833007000NRG24010720230540128 03/07/2023 Manita Vikas Dongarwar 1833007WL011150 Manita Vikas Dongarwar 00468 UBIN0542679 190 190 Processed 11/07/2023 A191230309572 MANITA VIKAS DONGARWAR UNION BANK OF INDIA(508500)
514 Arjuni Morgaon MH-33-007-017-001/417
(GOTHANGAON) 		1833007000NRG24010720230540131 03/07/2023 Wachhala Raut 1833007WL011150 Wachhala Raut 00468 UBIN0542679 190 190 Processed 11/07/2023 A191230309556 VACCHHLA ROSHAN RAUT UNION BANK OF INDIA(508500)
515 Arjuni Morgaon MH-33-007-017-001/426
(GOTHANGAON) 		1833007000NRG24010720230540132 03/07/2023 Vandana Iswar 1833007WL011150 Vandana Iswar 00468 UBIN0542679 183 183 Processed 11/07/2023 A191230309533 VANDANA VIJAY ISHWAR UNION BANK OF INDIA(508500)
516 Arjuni Morgaon MH-33-007-017-001/441
(GOTHANGAON) 		1833007000NRG24010720230539905 03/07/2023 Rajyapal Bawane 1833007WL011144 Rajyapal Bawane 00468 UBIN0542679 182 182 Processed 11/07/2023 A191230309570 RAJYAPAL MAHADEO BAWANE UNION BANK OF INDIA(508500)
517 Arjuni Morgaon MH-33-007-017-001/65
(GOTHANGAON) 		1833007000NRG24010720230540144 03/07/2023 Shobha Nikhare 1833007WL011150 Shobha Nikhare 00468 UBIN0542679 366 366 Processed 11/07/2023 A191230309504 SHOBHA MADHUKAR NIKHADE UNION BANK OF INDIA(508500)
518 Arjuni Morgaon MH-33-007-017-001/73
(GOTHANGAON) 		1833007000NRG24010720230540151 03/07/2023 Puja Choube 1833007WL011150 Puja Choube 00468 UBIN0542679 190 190 Processed 11/07/2023 A191230309575 PUJA RAVI CHOUBE UNION BANK OF INDIA(508500)
519 Arjuni Morgaon MH-33-007-017-001/73
(GOTHANGAON) 		1833007000NRG24010720230540149 03/07/2023 Ravi R Chaube 1833007WL011150 Ravi R Chaube 00468 UBIN0542679 190 190 Processed 10/07/2023 A191230309497 RAVI RATAN CHAUBE VIDHARBHA KOKAN GRAMIN BANK(508516)
520 Arjuni Morgaon MH-33-007-025-002/622
(BHARNOLI) 		1833007000NRG24030720230547361 03/07/2023 Dilip Shyamao buddhe 1833007WL011354 Dilip Shyamao buddhe 00468 UBIN0542679 1572 1572 Rejected 10/07/2023 A191230309521 Aadhaar Number not Mapped to Account Number
521 Arjuni Morgaon MH-33-007-025-003/404
(BHARNOLI) 		1833007000NRG24030720230547366 03/07/2023 Shalikaram Gahane 1833007WL011354 Shalikaram Gahane 00468 UBIN0542679 1572 1572 Processed 11/07/2023 A191230309552 SHALIKRAM NAMDEV GAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
522 Arjuni Morgaon MH-33-007-025-003/494
(BHARNOLI) 		1833007000NRG24030720230547374 03/07/2023 Devdas Wankhede 1833007WL011354 Devdas Wankhede 00468 UBIN0542679 1572 1572 Processed 11/07/2023 A191230309514 DEWDAS SAMBHA WANKHADE UNION BANK OF INDIA(508500)
523 Arjuni Morgaon MH-33-007-025-003/530
(BHARNOLI) 		1833007000NRG24030720230547379 03/07/2023 Bhumesh Deshmukh 1833007WL011354 Bhumesh Deshmukh 00468 UBIN0542679 1572 1572 Processed 11/07/2023 A191230309555 BHUMESH SOMA DESHMUKH UNION BANK OF INDIA(508500)
524 Arjuni Morgaon MH-33-007-025-003/530
(BHARNOLI) 		1833007000NRG24030720230547380 03/07/2023 Chhaya Manoj Deshmukh 1833007WL011354 Chhaya Manoj Deshmukh 00468 UBIN0542679 1572 1572 Processed 11/07/2023 A191230309536 CHHAYA MANOJ DESHMUKH UNION BANK OF INDIA(508500)
525 Arjuni Morgaon MH-33-007-025-003/530
(BHARNOLI) 		1833007000NRG24030720230547381 03/07/2023 Manoj Somaji Deshmukh 1833007WL011354 Manoj Somaji Deshmukh 00468 UBIN0542679 1572 1572 Processed 11/07/2023 A191230309535 MANOJ SOMAJI DESHMUKH UNION BANK OF INDIA(508500)
526 Arjuni Morgaon MH-33-007-025-003/531
(BHARNOLI) 		1833007000NRG24030720230547382 03/07/2023 keshv 1833007WL011354 keshv 00468 UBIN0542679 1572 1572 Processed 11/07/2023 A191230309522 KESHAV GANGARAM BALBUDDHE UNION BANK OF INDIA(508500)
527 Arjuni Morgaon MH-33-007-025-003/531
(BHARNOLI) 		1833007000NRG24030720230547383 03/07/2023 magala 1833007WL011354 magala 00468 UBIN0542679 1572 1572 Processed 11/07/2023 A191230309526 MANGALA KESHAV BALBUDDHE UNION BANK OF INDIA(508500)
528 Arjuni Morgaon MH-33-007-025-003/531
(BHARNOLI) 		1833007000NRG24030720230547384 03/07/2023 sachin Keshav Balbuddhe 1833007WL011354 sachin Keshav Balbuddhe 00468 UBIN0542679 1572 1572 Processed 11/07/2023 A191230309554 SACHIN KESHAV BALBUDDHE UNION BANK OF INDIA(508500)
529 Arjuni Morgaon MH-33-007-025-003/578
(BHARNOLI) 		1833007000NRG24030720230547387 03/07/2023 Hari Deshmukh 1833007WL011354 Hari Deshmukh 00468 UBIN0542679 1572 1572 Processed 11/07/2023 A191230309513 HARI GOVINDA DESMUKH UNION BANK OF INDIA(508500)
530 Arjuni Morgaon MH-33-007-025-003/578
(BHARNOLI) 		1833007000NRG24030720230547389 03/07/2023 Jagdish hari deshmukh 1833007WL011354 Jagdish hari deshmukh 00468 UBIN0542679 1572 1572 Processed 10/07/2023 A191230309512 JAGDISH HARI DESHMUKH BANK OF INDIA(508505)
531 Arjuni Morgaon MH-33-007-025-003/578
(BHARNOLI) 		1833007000NRG24030720230547388 03/07/2023 Kuresha gari Deshmukh 1833007WL011354 Kuresha gari Deshmukh 00468 UBIN0542679 1572 1572 Processed 11/07/2023 A191230309574 KURESA HARI DESHMUKH UNION BANK OF INDIA(508500)
532 Arjuni Morgaon MH-33-007-025-003/925
(BHARNOLI) 		1833007000NRG24030720230547392 03/07/2023 RANJANA MASKE 1833007WL011354 RANJANA MASKE 00468 UBIN0542679 1572 1572 Processed 11/07/2023 A191230309537 RANJANA RAMDAS MASKE UNION BANK OF INDIA(508500)
533 Arjuni Morgaon MH-33-007-025-003/964
(BHARNOLI) 		1833007000NRG24030720230547393 03/07/2023 BHIKRAM GOKULPRASAD DHAMAT 1833007WL011354 BHIKRAM GOKULPRASAD DHAMAT 00468 UBIN0542679 1572 1572 Rejected 10/07/2023 A191230309516 Aadhaar Number not Mapped to Account Number
534 Arjuni Morgaon MH-33-007-025-003/964
(BHARNOLI) 		1833007000NRG24030720230547394 03/07/2023 Usha Bhikaram Dhamat 1833007WL011354 Usha Bhikaram Dhamat 00468 UBIN0542679 1572 1572 Processed 11/07/2023 A191230309581 USHA BHIKRAM DHAMAT UNION BANK OF INDIA(508500)
535 Arjuni Morgaon MH-33-007-025-003/965
(BHARNOLI) 		1833007000NRG24030720230547395 03/07/2023 Ranu Gokulprasad Paliwal 1833007WL011354 Ranu Gokulprasad Paliwal 00468 UBIN0542679 1572 1572 Processed 11/07/2023 A191230309517 RANU GOKULPRASAD PALIWAL UNION BANK OF INDIA(508500)
536 Arjuni Morgaon MH-33-007-025-003/988
(BHARNOLI) 		1833007000NRG24030720230547397 03/07/2023 MAMTA DESHMUKH 1833007WL011354 MAMTA DESHMUKH 00468 UBIN0542679 1572 1572 Processed 10/07/2023 A191230309538 MAMITA SHANKAR NAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
537 Arjuni Morgaon MH-33-007-025-003/988
(BHARNOLI) 		1833007000NRG24030720230547396 03/07/2023 VINOD DESHMUKH 1833007WL011354 VINOD DESHMUKH 00468 UBIN0542679 1572 1572 Processed 10/07/2023 A191230309553 VINOD YASHWANT DESHMUKH BANK OF INDIA(508505)
538 Arjuni Morgaon MH-33-007-069-003/284
(PRATAPGAD) 		1833007000NRG24030720230549866 03/07/2023 Lata Sandip Poreti 1833007WL011384 Lata Sandip Poreti 00468 UBIN0542679 768 768 Processed 11/07/2023 A191230309528 LATA SANDIP PORETI UNION BANK OF INDIA(508500)
539 Arjuni Morgaon MH-33-007-069-003/286
(PRATAPGAD) 		1833007000NRG24030720230549867 03/07/2023 Gopal Nandeshwar 1833007WL011384 Gopal Nandeshwar 00468 UBIN0542679 768 768 Processed 11/07/2023 A191230309515 GOPAL GANPAT NANDESHWAR UNION BANK OF INDIA(508500)
540 Arjuni Morgaon MH-33-007-069-003/324
(PRATAPGAD) 		1833007000NRG24030720230549873 03/07/2023 Rajnish Sakhare 1833007WL011384 Rajnish Sakhare 00468 UBIN0542679 1092 1092 Processed 11/07/2023 A191230309519 RAJNISH CHANDRASHEKHAR SAKHARE UNION BANK OF INDIA(508500)
541 Arjuni Morgaon MH-33-007-069-003/33
(PRATAPGAD) 		1833007000NRG24030720230549874 03/07/2023 Dinbandhu Lade 1833007WL011384 Dinbandhu Lade 00468 UBIN0542679 760 760 Processed 11/07/2023 A191230309502 DINBANDHU LALUJI LADE UNION BANK OF INDIA(508500)
542 Arjuni Morgaon MH-33-007-069-003/350
(PRATAPGAD) 		1833007000NRG24030720230549879 03/07/2023 Anjana Hirachand Dongarwar 1833007WL011384 Anjana Hirachand Dongarwar 00468 UBIN0542679 768 768 Processed 11/07/2023 A191230309558 ANJANA HIRACHAND DONGARWAR UNION BANK OF INDIA(508500)
543 Arjuni Morgaon MH-33-007-069-003/350
(PRATAPGAD) 		1833007000NRG24030720230549880 03/07/2023 Usha Pradip Dongarwar 1833007WL011384 Usha Pradip Dongarwar 00468 UBIN0542679 768 768 Processed 11/07/2023 A191230309524 USHA PRADIP DONGARWAR UNION BANK OF INDIA(508500)
544 Arjuni Morgaon MH-33-007-069-003/351
(PRATAPGAD) 		1833007000NRG24030720230549881 03/07/2023 Vishwanath Dongarwar 1833007WL011384 Vishwanath Dongarwar 00468 UBIN0542679 800 800 Processed 11/07/2023 A191230309499 VISHWANATH KISAN DONGARWAR UNION BANK OF INDIA(508500)
545 Arjuni Morgaon MH-33-007-069-003/41
(PRATAPGAD) 		1833007000NRG24030720230549884 03/07/2023 Lilabai Shankar Undirwade 1833007WL011384 Lilabai Shankar Undirwade 00468 UBIN0542679 576 576 Processed 11/07/2023 A191230309573 LILABAI SHANKAR UNDIRWADE UNION BANK OF INDIA(508500)
546 Arjuni Morgaon MH-33-007-069-003/41
(PRATAPGAD) 		1833007000NRG24030720230549883 03/07/2023 Shankar Undirwade 1833007WL011384 Shankar Undirwade 00468 UBIN0542679 768 768 Processed 11/07/2023 A191230309549 SHANKAR GANPAT UNDIRWADE UNION BANK OF INDIA(508500)
547 Arjuni Morgaon MH-33-007-069-003/44
(PRATAPGAD) 		1833007000NRG24030720230549887 03/07/2023 Vimal Hurra 1833007WL011384 Vimal Hurra 00468 UBIN0542679 768 768 Processed 11/07/2023 A191230309505 SUKHRAM TIJU HURRA UNION BANK OF INDIA(508500)
548 Arjuni Morgaon MH-33-007-069-003/45
(PRATAPGAD) 		1833007000NRG24030720230549890 03/07/2023 Kamla Kumbhare 1833007WL011384 Kamla Kumbhare 00468 UBIN0542679 760 760 Processed 11/07/2023 A191230309547 KAMLA KUBHARE UNION BANK OF INDIA(508500)
549 Arjuni Morgaon MH-33-007-069-003/48
(PRATAPGAD) 		1833007000NRG24030720230549891 03/07/2023 Makand Karade 1833007WL011384 Makand Karade 00468 UBIN0542679 760 760 Processed 11/07/2023 A191230309507 MARKANDMAROTITARARE UNION BANK OF INDIA(508500)
550 Arjuni Morgaon MH-33-007-069-003/51
(PRATAPGAD) 		1833007000NRG24030720230549894 03/07/2023 Puja Nandeshwar 1833007WL011384 Puja Nandeshwar 00468 UBIN0542679 800 800 Processed 11/07/2023 A191230309548 POOJA NANDESHWAR UNION BANK OF INDIA(508500)
551 Arjuni Morgaon MH-33-007-069-003/60
(PRATAPGAD) 		1833007000NRG24030720230549898 03/07/2023 Saytra Kumbhare 1833007WL011384 Saytra Kumbhare 00468 UBIN0542679 760 760 Rejected 10/07/2023 A191230309503 Aadhaar Number not Mapped to Account Number
552 Arjuni Morgaon MH-33-007-069-003/62
(PRATAPGAD) 		1833007000NRG24030720230549899 03/07/2023 Kamuna Pandhare 1833007WL011384 Kamuna Pandhare 00468 UBIN0542679 768 768 Processed 11/07/2023 A191230309551 KAMUNA PANDHARE UNION BANK OF INDIA(508500)
553 Arjuni Morgaon MH-33-007-069-003/63
(PRATAPGAD) 		1833007000NRG24030720230549902 03/07/2023 Chetan Damodhar Dongarwar 1833007WL011384 Chetan Damodhar Dongarwar 00468 UBIN0542679 760 760 Processed 11/07/2023 A191230309527 CHETAN DAMODHAR DONGARWAR UNION BANK OF INDIA(508500)
554 Arjuni Morgaon MH-33-007-069-003/64
(PRATAPGAD) 		1833007000NRG24030720230549904 03/07/2023 Fulvanta Dhawale 1833007WL011384 Fulvanta Dhawale 00468 UBIN0542679 768 768 Processed 11/07/2023 A191230309550 FULAWANTA DHADABE UNION BANK OF INDIA(508500)
555 Arjuni Morgaon MH-33-007-069-003/64
(PRATAPGAD) 		1833007000NRG24030720230549905 03/07/2023 Pratima Birbal Dhawale 1833007WL011384 Pratima Birbal Dhawale 00468 UBIN0542679 768 768 Processed 11/07/2023 A191230309511 PRATIMA BIRBAL DHAVLE UNION BANK OF INDIA(508500)
556 Arjuni Morgaon MH-33-007-069-003/66
(PRATAPGAD) 		1833007000NRG24030720230549909 03/07/2023 Pushpa P. Meshram 1833007WL011384 Pushpa P. Meshram 00468 UBIN0542679 400 400 Processed 11/07/2023 A191230309569 PUSHAPABAI PURUSHOTTAM MESHRAM UNION BANK OF INDIA(508500)
557 Arjuni Morgaon MH-33-007-069-003/67
(PRATAPGAD) 		1833007000NRG24030720230549910 03/07/2023 Devla Meshram 1833007WL011384 Devla Meshram 00468 UBIN0542679 760 760 Processed 11/07/2023 A191230309506 PANDHARI MASAJI MESHRAM UNION BANK OF INDIA(508500)
SubTotal 63424 63424
558 Arjuni Morgaon MH-33-007-016-001/282
(BONDGAON (SUR)) 		1833007000NRG24030720230543439 03/07/2023 Kheldas Nandlal Shahare 1833007WL011265 Kheldas Nandlal Shahare 00540 BKID0WAINGB 1536 1536 Processed 11/07/2023 A191230309610 KHELDAS NANDALAL SHAHARE BANK OF BARODA(606985)
559 Arjuni Morgaon MH-33-007-017-001/178
(GOTHANGAON) 		1833007000NRG24010720230539841 03/07/2023 Thuniram R Kodape 1833007WL011144 Thuniram R Kodape 00540 BKID0WAINGB 204 204 Processed 10/07/2023 A191230309594 TUNIRAM RAMKISHOR KODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
560 Arjuni Morgaon MH-33-007-017-001/225
(GOTHANGAON) 		1833007000NRG24010720230539858 03/07/2023 Namdeo Jugnake 1833007WL011144 Namdeo Jugnake 00540 BKID0WAINGB 408 408 Processed 10/07/2023 A191230309590 NAMDEO GOPALA JUGNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
561 Arjuni Morgaon MH-33-007-017-001/421
(GOTHANGAON) 		1833007000NRG24010720230539902 03/07/2023 Archana Kodape 1833007WL011144 Archana Kodape 00540 BKID0WAINGB 400 400 Processed 10/07/2023 A191230309600 MISS ARCHANA HOMRAJ WALVE MINOR STATE BANK OF INDIA(508548)
562 Arjuni Morgaon MH-33-007-017-001/421
(GOTHANGAON) 		1833007000NRG24010720230539901 03/07/2023 Purushottam Kodape 1833007WL011144 Purushottam Kodape 00540 BKID0WAINGB 400 400 Processed 11/07/2023 A191230309599 PURUSHOTTAM VITHOBA KODAPE UNION BANK OF INDIA(508500)
563 Arjuni Morgaon MH-33-007-053-002/208
(SUKALI) 		1833007000NRG24030720230545190 03/07/2023 Hivraj Bhoyar 1833007WL011303 Hivraj Bhoyar 00540 BKID0WAINGB 1536 1536 Processed 10/07/2023 A191230309601 HIWRAJ KASHIRAM BHOYER VIDHARBHA KOKAN GRAMIN BANK(508516)
564 Arjuni Morgaon MH-33-007-065-001/110
(ISAPUR) 		1833007000NRG24030720230552060 03/07/2023 Rupchand K Chandewar 1833007WL011437 Rupchand K Chandewar 00540 BKID0WAINGB 1536 1536 Processed 10/07/2023 A191230309584 RUPCHAND KASHIRAM CHANDEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
565 Arjuni Morgaon MH-33-007-065-001/110
(ISAPUR) 		1833007000NRG24030720230552061 03/07/2023 Venuka R Chandewar 1833007WL011437 Venuka R Chandewar 00540 BKID0WAINGB 1536 1536 Processed 10/07/2023 A191230309588 VENUKA ROOPCHAND CHANDEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
566 Arjuni Morgaon MH-33-007-065-001/22
(ISAPUR) 		1833007000NRG24030720230552178 03/07/2023 Balkrushna Hari Wakekar 1833007WL011440 Balkrushna Hari Wakekar 00540 BKID0WAINGB 1536 1536 Processed 10/07/2023 A191230309593 BALKRUSHNA HARIJI WAKKEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
567 Arjuni Morgaon MH-33-007-065-001/274
(ISAPUR) 		1833007000NRG24030720230552180 03/07/2023 Varsha V Borkar 1833007WL011440 Varsha V Borkar 00540 BKID0WAINGB 1536 1536 Processed 10/07/2023 A191230309586 VARSHAVISHWANATH BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
568 Arjuni Morgaon MH-33-007-065-001/276
(ISAPUR) 		1833007000NRG24030720230552181 03/07/2023 Suman Vinayak Kolhe 1833007WL011440 Suman Vinayak Kolhe 00540 BKID0WAINGB 1536 1536 Processed 10/07/2023 A191230309592 SUMAN VINAYAK KOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
569 Arjuni Morgaon MH-33-007-065-001/276
(ISAPUR) 		1833007000NRG24030720230552182 03/07/2023 Vinayak Baliram Kolhe 1833007WL011440 Vinayak Baliram Kolhe 00540 BKID0WAINGB 1536 1536 Processed 10/07/2023 A191230309591 VINAYAK BALIRAM KOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
570 Arjuni Morgaon MH-33-007-065-001/314
(ISAPUR) 		1833007000NRG24030720230552069 03/07/2023 Priti H Chandewar 1833007WL011437 Priti H Chandewar 00540 BKID0WAINGB 1536 1536 Processed 10/07/2023 A191230309597 PRITI HIRALAL CHANDEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
571 Arjuni Morgaon MH-33-007-065-001/340
(ISAPUR) 		1833007000NRG24030720230552070 03/07/2023 Chatrapati sakharam chandewar 1833007WL011437 Chatrapati sakharam chandewar 00540 BKID0WAINGB 1536 1536 Processed 10/07/2023 A191230309585 CHATRPATI SAKHARAM CHANDEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
572 Arjuni Morgaon MH-33-007-065-001/340
(ISAPUR) 		1833007000NRG24030720230552071 03/07/2023 Varsha chaatrapati chandewar 1833007WL011437 Varsha chaatrapati chandewar 00540 BKID0WAINGB 1536 1536 Processed 10/07/2023 A191230309595 VARSHA CHATRAPATI CHANDEWAR BANK OF INDIA(508505)
573 Arjuni Morgaon MH-33-007-065-001/59
(ISAPUR) 		1833007000NRG24030720230552184 03/07/2023 Sarita J Wakekar 1833007WL011440 Sarita J Wakekar 00540 BKID0WAINGB 1536 1536 Processed 10/07/2023 A191230309587 SARITA JIWAN WAKEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
574 Arjuni Morgaon MH-33-007-066-001/191
(BONDGAON (DEVI)) 		1833007000NRG24030720230547346 03/07/2023 Ambalal Borkar 1833007WL011353 Ambalal Borkar 00540 BKID0WAINGB 1242 1242 Processed 10/07/2023 A191230309603 BORKAR AMBALAL RAGHU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
575 Arjuni Morgaon MH-33-007-066-001/191
(BONDGAON (DEVI)) 		1833007000NRG24030720230547347 03/07/2023 Balchand Borkar 1833007WL011353 Balchand Borkar 00540 BKID0WAINGB 1242 1242 Processed 10/07/2023 A191230309607 MR BALCHAND AMBALAL BORKAR STATE BANK OF INDIA(508548)
576 Arjuni Morgaon MH-33-007-066-001/401
(BONDGAON (DEVI)) 		1833007000NRG24030720230547348 03/07/2023 namdev borkar 1833007WL011353 namdev borkar 00540 BKID0WAINGB 1242 1242 Processed 10/07/2023 A191230309602 NAMDEO HIRAMAN BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
577 Arjuni Morgaon MH-33-007-066-001/409
(BONDGAON (DEVI)) 		1833007000NRG24030720230547349 03/07/2023 Tulshidas Meshram 1833007WL011353 Tulshidas Meshram 00540 BKID0WAINGB 1242 1242 Processed 10/07/2023 A191230309608 TULSHIDAS DEORAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
578 Arjuni Morgaon MH-33-007-066-001/447
(BONDGAON (DEVI)) 		1833007000NRG24030720230547350 03/07/2023 Waman Meshram 1833007WL011353 Waman Meshram 00540 BKID0WAINGB 1242 1242 Processed 10/07/2023 A191230309606 WAMAN FUKATU MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
579 Arjuni Morgaon MH-33-007-066-001/497
(BONDGAON (DEVI)) 		1833007000NRG24030720230547353 03/07/2023 Onkar Khushal Borkar 1833007WL011353 Onkar Khushal Borkar 00540 BKID0WAINGB 1242 1242 Processed 10/07/2023 A191230309609 ONKAR KHUSHAL BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
580 Arjuni Morgaon MH-33-007-066-001/580
(BONDGAON (DEVI)) 		1833007000NRG24030720230547354 03/07/2023 Kailas Pustode 1833007WL011353 Kailas Pustode 00540 BKID0WAINGB 1242 1242 Processed 10/07/2023 A191230309604 MRS KAILASH SHAMRAO PUSTODE STATE BANK OF INDIA(508548)
581 Arjuni Morgaon MH-33-007-066-001/782
(BONDGAON (DEVI)) 		1833007000NRG24030720230547359 03/07/2023 Keshav K Borkar 1833007WL011353 Keshav K Borkar 00540 BKID0WAINGB 1242 1242 Processed 10/07/2023 A191230309605 BORKAR KASHEV KASHIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
582 Arjuni Morgaon MH-33-007-069-003/51
(PRATAPGAD) 		1833007000NRG24030720230549893 03/07/2023 Wasudeo Nandeshwar 1833007WL011384 Wasudeo Nandeshwar 00540 BKID0WAINGB 800 800 Processed 10/07/2023 A191230309596 WASUDEO GANPAT NANDESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
583 Arjuni Morgaon MH-33-007-069-003/54
(PRATAPGAD) 		1833007000NRG24030720230549895 03/07/2023 Jaytra Usendi 1833007WL011384 Jaytra Usendi 00540 BKID0WAINGB 760 760 Processed 10/07/2023 A191230309589 JAYATRA PARASRAM USENDI VIDHARBHA KOKAN GRAMIN BANK(508516)
584 Arjuni Morgaon MH-33-007-069-003/69
(PRATAPGAD) 		1833007000NRG24030720230549913 03/07/2023 Vaishali Ravindra tarare 1833007WL011384 Vaishali Ravindra tarare 00540 BKID0WAINGB 570 570 Processed 10/07/2023 A191230309598 VAISHALI RAVINDRA TARARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 31910 31910
585 Arjuni Morgaon MH-33-007-017-001/458
(GOTHANGAON) 		1833007000NRG24010720230540137 03/07/2023 Jayshri Satish Nikhare 1833007WL011150 Jayshri Satish Nikhare 00691 IPOS0000001 183 183 Processed 11/07/2023 A191230309324 JAYSHRI SATISH NIKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
586 Arjuni Morgaon MH-33-007-020-001/163
(KOHALGAON) 		1833007000NRG24030720230547175 03/07/2023 Yamina Donadkar 1833007WL011350 Yamina Donadkar 00691 IPOS0000001 366 366 Processed 11/07/2023 A191230309328 YAMINA DEVDAS DONADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
587 Arjuni Morgaon MH-33-007-020-001/172
(KOHALGAON) 		1833007000NRG24030720230547184 03/07/2023 Rekha Bhumke 1833007WL011350 Rekha Bhumke 00691 IPOS0000001 366 366 Processed 11/07/2023 A191230309326 REKHA PREMLAL BHUMKE INDIA POST PAYMENTS BANK LIMITED(508528)
588 Arjuni Morgaon MH-33-007-020-001/82
(KOHALGAON) 		1833007000NRG24030720230547289 03/07/2023 Sulochna Duryodhan Bhumake 1833007WL011350 Sulochna Duryodhan Bhumake 00691 IPOS0000001 366 366 Processed 11/07/2023 A191230309327 SULOCHANA DURYODHAN BHUMAKE INDIA POST PAYMENTS BANK LIMITED(508528)
589 Arjuni Morgaon MH-33-007-038-001/350
(POUNI) 		1833007000NRG24030720230544589 03/07/2023 Dewaji Baliram Nandeshwar 1833007WL011300 Dewaji Baliram Nandeshwar 00691 IPOS0000001 1536 1536 Processed 11/07/2023 A191230309325 DEWAJI BALIRAM NANDESWAR BANK OF BARODA(606985)
SubTotal 2817 2817
Total 487423 487423

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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_030723APB_FTO_98127 Bank of Baroda BARB0DBARJN Arjui Morgaon 59106
2 Arjuni Morgaon MH1833007999_030723APB_FTO_98127 Bank of Baroda BARB0DBNAVE Navegaon Bandh 83188
3 Arjuni Morgaon MH1833007999_030723APB_FTO_98127 Bank of India BKID0009205 LAKHANDUR 366
4 Arjuni Morgaon MH1833007999_030723APB_FTO_98127 Bank of India BKID0009214 ARJUNI MORGAON 70239
5 Arjuni Morgaon MH1833007999_030723APB_FTO_98127 Bank of India BKID0009642 KURKHEDA 4716
6 Arjuni Morgaon MH1833007999_030723APB_FTO_98127 Bank of Maharastra MAHB0000608 SOUNDAD 760
7 Arjuni Morgaon MH1833007999_030723APB_FTO_98127 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 42701
8 Arjuni Morgaon MH1833007999_030723APB_FTO_98127 Indian Bank IDIB000W017 WARDHA ROAD 800
9 Arjuni Morgaon MH1833007999_030723APB_FTO_98127 State Bank of India SBIN0005909 KURKHEDA 14148
10 Arjuni Morgaon MH1833007999_030723APB_FTO_98127 State Bank of India SBIN0006702 V.R.C.E,NAGPUR 364
11 Arjuni Morgaon MH1833007999_030723APB_FTO_98127 State Bank of India SBIN0012309 ARJUNI MORGAON 112518
12 Arjuni Morgaon MH1833007999_030723APB_FTO_98127 State Bank of India SBIN0017512 Karanja 366
13 Arjuni Morgaon MH1833007999_030723APB_FTO_98127 Union Bank of India UBIN0542679 GOTHANGAON 63424
14 Arjuni Morgaon MH1833007999_030723APB_FTO_98127 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Arjunimorgaon 4968
15 Arjuni Morgaon MH1833007999_030723APB_FTO_98127 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MAHAGAON(5038) 1536
16 Arjuni Morgaon MH1833007999_030723APB_FTO_98127 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MORGAON ARJUNI 25406
17 Arjuni Morgaon MH1833007999_030723APB_FTO_98127 India Post Payments Bank IPOS0000001 GONDIA 2817

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