|
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-33-007-006-001/37
(KORAMBHI)
|
1833007000NRG24231120230740037
|
23/11/2023
|
Laxman Baghaji Kumbhre
|
1833007WL027162
|
Laxman Baghaji Kumbhre
|
00045
|
BARB0DBARJN
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240389346
|
|
LAXMAN BAGHA KUMBHAR
|
BANK OF BARODA(606985)
|
|
2
|
Arjuni Morgaon
|
MH-33-007-014-001/137
(BARABHATI)
|
1833007000NRG24231120230740004
|
23/11/2023
|
Yogendra Kambale
|
1833007WL027157
|
Yogendra Kambale
|
00045
|
BARB0DBARJN
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240389351
|
|
YOGENDRA PARASRAM KA
|
BANK OF BARODA(606985)
|
|
3
|
Arjuni Morgaon
|
MH-33-007-028-001/146
(DABHANA)
|
1833007000NRG24231120230740023
|
23/11/2023
|
Kedarnath Yashavant Dhangaye
|
1833007WL027159
|
Kedarnath Yashavant Dhangaye
|
00045
|
BARB0DBARJN
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240389347
|
|
KEDARNATH YASHWANT DHANGAYE
|
BANK OF INDIA(508505)
|
|
4
|
Arjuni Morgaon
|
MH-33-007-042-001/280
(MAHURKUDA)
|
1833007000NRG24231120230740042
|
23/11/2023
|
Kundalik Malgaye
|
1833007WL027163
|
Kundalik Malgaye
|
00045
|
BARB0DBARJN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240389353
|
|
KUNDLIK SUKHRU MALGA
|
BANK OF BARODA(606985)
|
|
5
|
Arjuni Morgaon
|
MH-33-007-044-001/10
(WADEGAON (STE.))
|
1833007000NRG24231120230740071
|
23/11/2023
|
Prakash Shivram Jugnake
|
1833007WL027168
|
Prakash Shivram Jugnake
|
00045
|
BARB0DBARJN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240389348
|
|
PRAKASH SHIVRAM JU
|
BANK OF BARODA(606985)
|
|
6
|
Arjuni Morgaon
|
MH-33-007-044-001/11
(WADEGAON (STE.))
|
1833007000NRG24231120230740072
|
23/11/2023
|
Madhukar Jairam Valkhe
|
1833007WL027168
|
Madhukar Jairam Valkhe
|
00045
|
BARB0DBARJN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240389349
|
|
MADHUKAR JAIRAM VALK
|
BANK OF BARODA(606985)
|
|
7
|
Arjuni Morgaon
|
MH-33-007-044-001/258
(WADEGAON (STE.))
|
1833007000NRG24231120230740076
|
23/11/2023
|
Anil Tulshiram Valde
|
1833007WL027168
|
Anil Tulshiram Valde
|
00045
|
BARB0DBARJN
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240389386
|
|
ANIL TULSHIRAM WAL
|
BANK OF BARODA(606985)
|
|
8
|
Arjuni Morgaon
|
MH-33-007-044-001/346
(WADEGAON (STE.))
|
1833007000NRG24231120230740077
|
23/11/2023
|
Baburao Raghunath Khune
|
1833007WL027168
|
Baburao Raghunath Khune
|
00045
|
BARB0DBARJN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240389350
|
|
BABURAO RAMNATH KHUN
|
BANK OF BARODA(606985)
|
|
9
|
Arjuni Morgaon
|
MH-33-007-044-001/93
(WADEGAON (STE.))
|
1833007000NRG24231120230740079
|
23/11/2023
|
Kaival Motiram Waghadhare
|
1833007WL027168
|
Kaival Motiram Waghadhare
|
00045
|
BARB0DBARJN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240389352
|
|
KAIVAL MOTIRAM WAGHDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Arjuni Morgaon
|
MH-33-007-051-003/41
(PARSODI)
|
1833007000NRG24231120230740250
|
23/11/2023
|
Nitaram Chulpar
|
1833007WL027206
|
Nitaram Chulpar
|
00045
|
BARB0DBARJN
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240381160
|
|
NITARAM SUKAL CHULPA
|
BANK OF BARODA(606985)
|
|
11
|
Arjuni Morgaon
|
MH-33-007-055-001/127
(KHAMBI)
|
1833007000NRG24231120230740031
|
23/11/2023
|
Nitaram Khotele
|
1833007WL027161
|
Nitaram Khotele
|
00045
|
BARB0DBARJN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240389345
|
|
NITARAM URKUDA KHOTE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
12
|
Arjuni Morgaon
|
MH-33-007-019-001/76
(KANHOLI)
|
1833007000NRG24231120230740026
|
23/11/2023
|
Vijay Wasudev Rahile
|
1833007WL027160
|
Vijay Wasudev Rahile
|
00045
|
BARB0DBNAVE
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240381164
|
|
VIJAY WASUDEV RAHILE
|
BANK OF BARODA(606985)
|
|
13
|
Arjuni Morgaon
|
MH-33-007-020-001/114
(KOHALGAON)
|
1833007000NRG24231120230740029
|
23/11/2023
|
Shriram Bhalakade
|
1833007WL027160
|
Shriram Bhalakade
|
00045
|
BARB0DBNAVE
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240389358
|
|
SHRIRAM MAHADEO BHAL
|
BANK OF BARODA(606985)
|
|
14
|
Arjuni Morgaon
|
MH-33-007-047-001/179
(BORTOLA)
|
1833007000NRG24231120230740007
|
23/11/2023
|
Dudeshwar Gudhewar
|
1833007WL027158
|
Dudeshwar Gudhewar
|
00045
|
BARB0DBNAVE
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240389361
|
|
DUDESHWAR SHANKAR GU
|
BANK OF BARODA(606985)
|
|
15
|
Arjuni Morgaon
|
MH-33-007-047-001/189
(BORTOLA)
|
1833007000NRG24231120230740010
|
23/11/2023
|
Ramkrushna Bhiva Randive
|
1833007WL027158
|
Ramkrushna Bhiva Randive
|
00045
|
BARB0DBNAVE
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240389359
|
|
RAMKRISHNA BHIKAJI R
|
BANK OF BARODA(606985)
|
|
16
|
Arjuni Morgaon
|
MH-33-007-047-001/34
(BORTOLA)
|
1833007000NRG24231120230740012
|
23/11/2023
|
Koushlya Sayam
|
1833007WL027158
|
Koushlya Sayam
|
00045
|
BARB0DBNAVE
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240389360
|
|
KAUSHALYA MAHADEO SAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Arjuni Morgaon
|
MH-33-007-047-001/54
(BORTOLA)
|
1833007000NRG24231120230740013
|
23/11/2023
|
Pushpa Shamlal Narnawre
|
1833007WL027158
|
Pushpa Shamlal Narnawre
|
00045
|
BARB0DBNAVE
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240381163
|
|
PUSHPA SHAMALAL NARN
|
BANK OF BARODA(606985)
|
|
18
|
Arjuni Morgaon
|
MH-33-007-051-002/240
(PARSODI)
|
1833007000NRG24231120230740247
|
23/11/2023
|
Lalchand Tulshiram Sayam
|
1833007WL027206
|
Lalchand Tulshiram Sayam
|
00045
|
BARB0DBNAVE
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240381161
|
|
LALCHAND TULSIRAM SA
|
BANK OF BARODA(606985)
|
|
19
|
Arjuni Morgaon
|
MH-33-007-051-003/6
(PARSODI)
|
1833007000NRG24231120230740251
|
23/11/2023
|
Ramdas Neware
|
1833007WL027206
|
Ramdas Neware
|
00045
|
BARB0DBNAVE
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240389354
|
|
RAMDAS NAKATU NEWARE
|
BANK OF BARODA(606985)
|
|
20
|
Arjuni Morgaon
|
MH-33-007-051-003/879
(PARSODI)
|
1833007000NRG24231120230740253
|
23/11/2023
|
mangesh shankar raut
|
1833007WL027206
|
mangesh shankar raut
|
00045
|
BARB0DBNAVE
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240389355
|
|
MANGESH SHANKAR RAUT
|
BANK OF BARODA(606985)
|
|
21
|
Arjuni Morgaon
|
MH-33-007-051-003/89
(PARSODI)
|
1833007000NRG24231120230740254
|
23/11/2023
|
Gopal Raut
|
1833007WL027206
|
Gopal Raut
|
00045
|
BARB0DBNAVE
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240389356
|
|
GOPAL SAVJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Arjuni Morgaon
|
MH-33-007-051-004/387
(PARSODI)
|
1833007000NRG24231120230740256
|
23/11/2023
|
Santosh Vatti
|
1833007WL027206
|
Santosh Vatti
|
00045
|
BARB0DBNAVE
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240381162
|
|
SANTOSH HIRAMAN VATTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
Arjuni Morgaon
|
MH-33-007-051-005/481
(PARSODI)
|
1833007000NRG24231120230740260
|
23/11/2023
|
Shamrao Gayakwad
|
1833007WL027206
|
Shamrao Gayakwad
|
00045
|
BARB0DBNAVE
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240389357
|
|
SHAMRAO RAMA GAIKWAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
24
|
Arjuni Morgaon
|
MH-33-007-019-001/79
(KANHOLI)
|
1833007000NRG24231120230740027
|
23/11/2023
|
bhivan Meshram
|
1833007WL027160
|
bhivan Meshram
|
00048
|
BKID0009214
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240381155
|
|
BHIWAN NAGO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Arjuni Morgaon
|
MH-33-007-022-001/2
(MANDOKHAL)
|
1833007000NRG24231120230740047
|
23/11/2023
|
Devdas M Neware
|
1833007WL027164
|
Devdas M Neware
|
00048
|
BKID0009214
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240381157
|
|
DEVADAS MANGARU NEWARE
|
BANK OF INDIA(508505)
|
|
26
|
Arjuni Morgaon
|
MH-33-007-028-001/276
(DABHANA)
|
1833007000NRG24231120230740024
|
23/11/2023
|
Rajendra C Gajbhiye
|
1833007WL027159
|
Rajendra C Gajbhiye
|
00048
|
BKID0009214
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240389365
|
|
RAJENDRA CHANDAN GAJBHIYE
|
BANK OF INDIA(508505)
|
|
27
|
Arjuni Morgaon
|
MH-33-007-031-001/179
(TIDAKA)
|
1833007000NRG24231120230740054
|
23/11/2023
|
Dadaji Pustode
|
1833007WL027166
|
Dadaji Pustode
|
00048
|
BKID0009214
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240381158
|
|
DADAJI LAXMAN PUSTODE
|
BANK OF INDIA(508505)
|
|
28
|
Arjuni Morgaon
|
MH-33-007-031-001/395
(TIDAKA)
|
1833007000NRG24231120230740055
|
23/11/2023
|
Prashant Meshram
|
1833007WL027166
|
Prashant Meshram
|
00048
|
BKID0009214
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240389364
|
|
PRASHANT SURESH MESHRAM
|
BANK OF INDIA(508505)
|
|
29
|
Arjuni Morgaon
|
MH-33-007-031-001/57
(TIDAKA)
|
1833007000NRG24231120230740056
|
23/11/2023
|
Charandas Kamble
|
1833007WL027166
|
Charandas Kamble
|
00048
|
BKID0009214
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240381154
|
|
CHARANDAS NARAYAN KAMBLE
|
BANK OF INDIA(508505)
|
|
30
|
Arjuni Morgaon
|
MH-33-007-042-001/122
(MAHURKUDA)
|
1833007000NRG24231120230740041
|
23/11/2023
|
Sachin Jashavant Bhaisare
|
1833007WL027163
|
Sachin Jashavant Bhaisare
|
00048
|
BKID0009214
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240381156
|
|
SACHIN JASHWANT BHAI
|
BANK OF BARODA(606985)
|
|
31
|
Arjuni Morgaon
|
MH-33-007-042-001/681
(MAHURKUDA)
|
1833007000NRG24231120230740044
|
23/11/2023
|
Mahendra M Tembhurne
|
1833007WL027163
|
Mahendra M Tembhurne
|
00048
|
BKID0009214
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240389362
|
|
MAHENDRA MUNESHWAR TEMBHURNE
|
BANK OF INDIA(508505)
|
|
32
|
Arjuni Morgaon
|
MH-33-007-044-001/200
(WADEGAON (STE.))
|
1833007000NRG24231120230740075
|
23/11/2023
|
Dadaji D Sonwane
|
1833007WL027168
|
Dadaji D Sonwane
|
00048
|
BKID0009214
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240381159
|
|
Mr. DADAJI DHANIRAM SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Arjuni Morgaon
|
MH-33-007-067-001/15
(VIHIRGAON (BK.))
|
1833007000NRG24231120230740057
|
23/11/2023
|
Harichandra Laxman Walde
|
1833007WL027167
|
Harichandra Laxman Walde
|
00048
|
BKID0009214
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240389363
|
|
WALDE HARICHAND LAXMANRAO
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
34
|
Arjuni Morgaon
|
MH-33-007-044-001/122
(WADEGAON (STE.))
|
1833007000NRG24231120230740073
|
23/11/2023
|
Dhanraj Raut
|
1833007WL027168
|
Dhanraj Raut
|
00114
|
UTIB0SGDC01
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240389385
|
|
DHANANJAY VINAYAK RAUT
|
BANK OF INDIA(508505)
|
|
35
|
Arjuni Morgaon
|
MH-33-007-047-002/386
(BORTOLA)
|
1833007000NRG24231120230740017
|
23/11/2023
|
Ashok Pandhari Mendhe
|
1833007WL027158
|
Ashok Pandhari Mendhe
|
00114
|
UTIB0SGDC01
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240381129
|
|
ASHOK PANDHARI MENDHE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
36
|
Arjuni Morgaon
|
MH-33-007-047-002/387
(BORTOLA)
|
1833007000NRG24231120230740018
|
23/11/2023
|
Kailash Mendhe
|
1833007WL027158
|
Kailash Mendhe
|
00114
|
UTIB0SGDC01
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240381130
|
|
MENDHE KAILAS SHAMRAO
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
37
|
Arjuni Morgaon
|
MH-33-007-003-001/234
(BAKTI)
|
1833007000NRG24231120230740219
|
23/11/2023
|
Mayur Meshram
|
1833007WL027203
|
Mayur Meshram
|
00415
|
SBIN0012309
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240381135
|
|
MAYUR VIJAY MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Arjuni Morgaon
|
MH-33-007-003-001/3
(BAKTI)
|
1833007000NRG24231120230740220
|
23/11/2023
|
Madhav B Sangole
|
1833007WL027203
|
Madhav B Sangole
|
00415
|
SBIN0012309
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240389381
|
|
MADHORAO BAKARAM SANGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
Arjuni Morgaon
|
MH-33-007-003-001/58
(BAKTI)
|
1833007000NRG24231120230740221
|
23/11/2023
|
Vikas Walmik Chachere
|
1833007WL027203
|
Vikas Walmik Chachere
|
00415
|
SBIN0012309
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240381139
|
|
MR VIKASH WALMIK CHACHERE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Arjuni Morgaon
|
MH-33-007-006-001/182
(KORAMBHI)
|
1833007000NRG24231120230740036
|
23/11/2023
|
Bhaktpralhad Anandrao Tikale
|
1833007WL027162
|
Bhaktpralhad Anandrao Tikale
|
00415
|
SBIN0012309
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240381138
|
|
BHAKTAPRALHAD ANANDRAO TIKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Arjuni Morgaon
|
MH-33-007-022-001/150
(MANDOKHAL)
|
1833007000NRG24231120230740046
|
23/11/2023
|
Rajendra G Landge
|
1833007WL027164
|
Rajendra G Landge
|
00415
|
SBIN0012309
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240389370
|
|
RAJENDRA GANPAT LANDAGE
|
BANK OF INDIA(508505)
|
|
42
|
Arjuni Morgaon
|
MH-33-007-028-001/12
(DABHANA)
|
1833007000NRG24231120230740022
|
23/11/2023
|
nitin moreswar meshram
|
1833007WL027159
|
nitin moreswar meshram
|
00415
|
SBIN0012309
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240389384
|
|
MR NITIN MORESHWAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Arjuni Morgaon
|
MH-33-007-031-001/114
(TIDAKA)
|
1833007000NRG24231120230740051
|
23/11/2023
|
Soniram Kambale
|
1833007WL027166
|
Soniram Kambale
|
00415
|
SBIN0012309
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240381133
|
|
MR SONIRAM KACHRU KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Arjuni Morgaon
|
MH-33-007-044-001/136
(WADEGAON (STE.))
|
1833007000NRG24231120230740074
|
23/11/2023
|
Naresh K Ramteke
|
1833007WL027168
|
Naresh K Ramteke
|
00415
|
SBIN0012309
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240389387
|
|
MR NARESH KRUSHNAJI RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Arjuni Morgaon
|
MH-33-007-047-001/13
(BORTOLA)
|
1833007000NRG24231120230740005
|
23/11/2023
|
Bhagratha Sayam
|
1833007WL027158
|
Bhagratha Sayam
|
00415
|
SBIN0012309
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240389382
|
|
MISS BHAGRATHA BHIVA SAYAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Arjuni Morgaon
|
MH-33-007-047-001/157
(BORTOLA)
|
1833007000NRG24231120230740006
|
23/11/2023
|
Gangasagar Gudhewar
|
1833007WL027158
|
Gangasagar Gudhewar
|
00415
|
SBIN0012309
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240389383
|
|
MS GANGASAGAR RAJU GUDHEWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Arjuni Morgaon
|
MH-33-007-047-001/183
(BORTOLA)
|
1833007000NRG24231120230740008
|
23/11/2023
|
Waman Gudhewar
|
1833007WL027158
|
Waman Gudhewar
|
00415
|
SBIN0012309
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240381136
|
|
WAMAN MOTIRAM GUDHEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
Arjuni Morgaon
|
MH-33-007-047-001/188
(BORTOLA)
|
1833007000NRG24231120230740009
|
23/11/2023
|
Sharada Sausakhade
|
1833007WL027158
|
Sharada Sausakhade
|
00415
|
SBIN0012309
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240389380
|
|
Sharda Madhukar Sausakhade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
Arjuni Morgaon
|
MH-33-007-047-001/190
(BORTOLA)
|
1833007000NRG24231120230740011
|
23/11/2023
|
Duryodhan
|
1833007WL027158
|
Duryodhan
|
00415
|
SBIN0012309
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240389379
|
|
MR DURYODHAN TUKARAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Arjuni Morgaon
|
MH-33-007-047-002/388
(BORTOLA)
|
1833007000NRG24231120230740019
|
23/11/2023
|
Digambar Dudharam Bramhankar
|
1833007WL027158
|
Digambar Dudharam Bramhankar
|
00415
|
SBIN0012309
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240381132
|
|
MR DIGAMBAR DUDHARAM BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Arjuni Morgaon
|
MH-33-007-047-002/415
(BORTOLA)
|
1833007000NRG24231120230740020
|
23/11/2023
|
Manohar Kanhekar
|
1833007WL027158
|
Manohar Kanhekar
|
00415
|
SBIN0012309
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240389378
|
|
KANEKAR MANOHAR HIWDASH
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
52
|
Arjuni Morgaon
|
MH-33-007-047-002/416
(BORTOLA)
|
1833007000NRG24231120230740021
|
23/11/2023
|
MADHO BHENDARKAR
|
1833007WL027158
|
MADHO BHENDARKAR
|
00415
|
SBIN0012309
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240381137
|
|
MR MADHO BALIRAM BHENDARKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Arjuni Morgaon
|
MH-33-007-051-002/233
(PARSODI)
|
1833007000NRG24231120230740246
|
23/11/2023
|
Krushna Jivatu Maraskolhe
|
1833007WL027206
|
Krushna Jivatu Maraskolhe
|
00415
|
SBIN0012309
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240389374
|
|
MR KRISHNA JIWATU MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Arjuni Morgaon
|
MH-33-007-051-002/242
(PARSODI)
|
1833007000NRG24231120230740248
|
23/11/2023
|
Tarachand Tulshiram Sayam
|
1833007WL027206
|
Tarachand Tulshiram Sayam
|
00415
|
SBIN0012309
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240389373
|
|
MR TARACHAND TUSHIRAM SAYAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Arjuni Morgaon
|
MH-33-007-051-003/167
(PARSODI)
|
1833007000NRG24231120230740249
|
23/11/2023
|
Suresh Charandas Shahare
|
1833007WL027206
|
Suresh Charandas Shahare
|
00415
|
SBIN0012309
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240389377
|
|
MR SURESH CHARANDAS SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Arjuni Morgaon
|
MH-33-007-051-003/873
(PARSODI)
|
1833007000NRG24231120230740252
|
23/11/2023
|
Mahesh Raut
|
1833007WL027206
|
Mahesh Raut
|
00415
|
SBIN0012309
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240381131
|
|
MR MAHESH MURLIDHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
57
|
Arjuni Morgaon
|
MH-33-007-051-004/338
(PARSODI)
|
1833007000NRG24231120230740255
|
23/11/2023
|
Anil Kapgate
|
1833007WL027206
|
Anil Kapgate
|
00415
|
SBIN0012309
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240389375
|
|
ANIL BUDHAJI KAPGATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
Arjuni Morgaon
|
MH-33-007-051-005/411
(PARSODI)
|
1833007000NRG24231120230740258
|
23/11/2023
|
Shalikram Tekam
|
1833007WL027206
|
Shalikram Tekam
|
00415
|
SBIN0012309
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240389376
|
|
SHALIKRAM BISRAM TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
Arjuni Morgaon
|
MH-33-007-055-001/113
(KHAMBI)
|
1833007000NRG24231120230740030
|
23/11/2023
|
Shrikant Lalchand Raut
|
1833007WL027161
|
Shrikant Lalchand Raut
|
00415
|
SBIN0012309
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240389371
|
|
MR SHRIKANT LALCHAND RAUT
|
STATE BANK OF INDIA(508548)
|
|
60
|
Arjuni Morgaon
|
MH-33-007-055-001/247
(KHAMBI)
|
1833007000NRG24231120230740050
|
23/11/2023
|
Jivan Govinda Bavane
|
1833007WL027165
|
Jivan Govinda Bavane
|
00415
|
SBIN0012309
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240389372
|
|
MR JIWAN GOVINDA BAWANE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Arjuni Morgaon
|
MH-33-007-067-001/29
(VIHIRGAON (BK.))
|
1833007000NRG24231120230740059
|
23/11/2023
|
Ashok Haridas Shahare
|
1833007WL027167
|
Ashok Haridas Shahare
|
00415
|
SBIN0012309
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240381140
|
|
MR ASHOK HARIDAS SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Arjuni Morgaon
|
MH-33-007-067-002/472
(VIHIRGAON (BK.))
|
1833007000NRG24231120230740070
|
23/11/2023
|
Ramdash Bahekar
|
1833007WL027167
|
Ramdash Bahekar
|
00415
|
SBIN0012309
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240381134
|
|
BAHEKAR RAMDAS MANGARU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
63
|
Arjuni Morgaon
|
MH-33-007-006-001/124
(KORAMBHI)
|
1833007000NRG24231120230740035
|
23/11/2023
|
Manoj sadaram masram
|
1833007WL027162
|
Manoj sadaram masram
|
00468
|
UBIN0558788
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240381153
|
|
MANOJ SADARAM MASARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
64
|
Arjuni Morgaon
|
MH-33-007-044-001/80
(WADEGAON (STE.))
|
1833007000NRG24231120230740078
|
23/11/2023
|
Santosh Uikey
|
1833007WL027168
|
Santosh Uikey
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240381141
|
|
SANTOSH ARJUN UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
Arjuni Morgaon
|
MH-33-007-051-005/469
(PARSODI)
|
1833007000NRG24231120230740259
|
23/11/2023
|
Chandrashekhar Sayam
|
1833007WL027206
|
Chandrashekhar Sayam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240389368
|
|
CHANDRSHEKHAR KASHIRAM SAYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
Arjuni Morgaon
|
MH-33-007-051-005/760
(PARSODI)
|
1833007000NRG24231120230740261
|
23/11/2023
|
Mohan Mangru Warkhade
|
1833007WL027206
|
Mohan Mangru Warkhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240381143
|
|
MR MOHAN MANGRU WARKHADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Arjuni Morgaon
|
MH-33-007-055-001/136
(KHAMBI)
|
1833007000NRG24231120230740032
|
23/11/2023
|
Keshav Zode
|
1833007WL027161
|
Keshav Zode
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240381147
|
|
KESHV KISAN ZOLE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
Arjuni Morgaon
|
MH-33-007-055-001/139
(KHAMBI)
|
1833007000NRG24231120230740033
|
23/11/2023
|
Santosh Viswanath Bhonde
|
1833007WL027161
|
Santosh Viswanath Bhonde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240381142
|
|
SANTOSH VISHWANATH BHONDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
Arjuni Morgaon
|
MH-33-007-055-001/74
(KHAMBI)
|
1833007000NRG24231120230740034
|
23/11/2023
|
Lahu Ramteke
|
1833007WL027161
|
Lahu Ramteke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240389369
|
|
LAVHA TANBA RAMTEKE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
70
|
Arjuni Morgaon
|
MH-33-007-067-001/26
(VIHIRGAON (BK.))
|
1833007000NRG24231120230740058
|
23/11/2023
|
Devram Walde
|
1833007WL027167
|
Devram Walde
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240381145
|
|
DEVRAM ADAKU VALDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Arjuni Morgaon
|
MH-33-007-067-001/43
(VIHIRGAON (BK.))
|
1833007000NRG24231120230740060
|
23/11/2023
|
Anil Walde
|
1833007WL027167
|
Anil Walde
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240381146
|
|
ANIL GYANIRAM WALDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
Arjuni Morgaon
|
MH-33-007-067-001/48
(VIHIRGAON (BK.))
|
1833007000NRG24231120230740061
|
23/11/2023
|
Lekhiram Badole
|
1833007WL027167
|
Lekhiram Badole
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240381152
|
|
LEKHIRAM DEVIDAS BADOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
Arjuni Morgaon
|
MH-33-007-067-001/57
(VIHIRGAON (BK.))
|
1833007000NRG24231120230740062
|
23/11/2023
|
Shamrao Badole
|
1833007WL027167
|
Shamrao Badole
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240381148
|
|
BADOLE SHAMRAO VITHOBA
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
74
|
Arjuni Morgaon
|
MH-33-007-067-001/87
(VIHIRGAON (BK.))
|
1833007000NRG24231120230740063
|
23/11/2023
|
Devanand Ambade
|
1833007WL027167
|
Devanand Ambade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240381150
|
|
DEVANAND SHIVNATH AMBADE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
Arjuni Morgaon
|
MH-33-007-067-001/88
(VIHIRGAON (BK.))
|
1833007000NRG24231120230740064
|
23/11/2023
|
Damodhar Ambade
|
1833007WL027167
|
Damodhar Ambade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240381151
|
|
DAMODHAR SHIVNATH AMBADE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
Arjuni Morgaon
|
MH-33-007-067-001/97
(VIHIRGAON (BK.))
|
1833007000NRG24231120230740066
|
23/11/2023
|
Kanhaiyalal Sakhare
|
1833007WL027167
|
Kanhaiyalal Sakhare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240381144
|
|
KANHAIYALAL NAGOJI SAKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
Arjuni Morgaon
|
MH-33-007-067-001/99
(VIHIRGAON (BK.))
|
1833007000NRG24231120230740067
|
23/11/2023
|
Tikaram Matale
|
1833007WL027167
|
Tikaram Matale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240381149
|
|
MATALE TIKARAM GANPAT
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
78
|
Arjuni Morgaon
|
MH-33-007-067-002/160
(VIHIRGAON (BK.))
|
1833007000NRG24231120230740068
|
23/11/2023
|
Ramesh Bahekar
|
1833007WL027167
|
Ramesh Bahekar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240389366
|
|
RAMESH SITARAM BAHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
Arjuni Morgaon
|
MH-33-007-067-002/203
(VIHIRGAON (BK.))
|
1833007000NRG24231120230740069
|
23/11/2023
|
Bakaram donode
|
1833007WL027167
|
Bakaram donode
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240389367
|
|
BAKARAM RAMA DONODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105378
|
105378
|
|
|
|
|
|
|
|