Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:00:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833007999_140723APB_FTO_115694
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Arjuni Morgaon MH-33-007-012-001/125
(CHAPATI) 		1833007000NRG24140720230595053 14/07/2023 Parmeshwar Chachane 1833007WL013210 Parmeshwar Chachane 00045 BARB0DBARJN 336 336 Processed 25/07/2023 A205230082843 PARAMESHWAR RATANJI CHACHANE BANK OF BARODA(606985)
2 Arjuni Morgaon MH-33-007-012-001/149
(CHAPATI) 		1833007000NRG24140720230595058 14/07/2023 Kunda lanjewar 1833007WL013210 Kunda lanjewar 00045 BARB0DBARJN 638 638 Processed 25/07/2023 A205230082858 KUNDA RAJKUMAR LANJEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Arjuni Morgaon MH-33-007-012-001/149
(CHAPATI) 		1833007000NRG24140720230595057 14/07/2023 Rajkumar Lanjewar 1833007WL013210 Rajkumar Lanjewar 00045 BARB0DBARJN 638 638 Processed 25/07/2023 A205230082844 RAJKUMAR SOMA LANJEWAR BANK OF BARODA(606985)
4 Arjuni Morgaon MH-33-007-012-001/149
(CHAPATI) 		1833007000NRG24140720230595056 14/07/2023 Soma langewar 1833007WL013210 Soma langewar 00045 BARB0DBARJN 638 638 Processed 25/07/2023 A205230082837 SOMA SAKHARAM LANJEWAR BANK OF BARODA(606985)
5 Arjuni Morgaon MH-33-007-012-001/182
(CHAPATI) 		1833007000NRG24140720230595060 14/07/2023 Manohar Kohare 1833007WL013210 Manohar Kohare 00045 BARB0DBARJN 710 710 Processed 25/07/2023 A205230082838 SHANTA KHUSHAL PARASMODE BANK OF BARODA(606985)
6 Arjuni Morgaon MH-33-007-012-001/182
(CHAPATI) 		1833007000NRG24140720230595061 14/07/2023 Sangita Kohare 1833007WL013210 Sangita Kohare 00045 BARB0DBARJN 638 638 Processed 25/07/2023 A205230082831 SANGITA MANOHAR PARASAMODE INDIA POST PAYMENTS BANK LIMITED(508528)
7 Arjuni Morgaon MH-33-007-012-001/188
(CHAPATI) 		1833007000NRG24140720230595064 14/07/2023 Nikesh Vasanta Walthare 1833007WL013210 Nikesh Vasanta Walthare 00045 BARB0DBARJN 638 638 Processed 25/07/2023 A205230082859 MR NIKESH PUSHWANT WALTHARE STATE BANK OF INDIA(508548)
8 Arjuni Morgaon MH-33-007-012-001/190
(CHAPATI) 		1833007000NRG24140720230595066 14/07/2023 Nandlal Paraskode 1833007WL013210 Nandlal Paraskode 00045 BARB0DBARJN 672 672 Processed 25/07/2023 A205230082833 NANDLAL SHANKAR PARASMODE BANK OF BARODA(606985)
9 Arjuni Morgaon MH-33-007-012-001/269
(CHAPATI) 		1833007000NRG24140720230595068 14/07/2023 sharda kohre 1833007WL013210 sharda kohre 00045 BARB0DBARJN 710 710 Processed 25/07/2023 A205230082854 SHARDA HEMRAJ KOHARE BANK OF BARODA(606985)
10 Arjuni Morgaon MH-33-007-012-001/29
(CHAPATI) 		1833007000NRG24140720230595069 14/07/2023 Muneswar Walthare 1833007WL013210 Muneswar Walthare 00045 BARB0DBARJN 672 672 Processed 25/07/2023 A205230082850 MUNESHWAR RAMKRUSHNA WALTHARE BANK OF BARODA(606985)
11 Arjuni Morgaon MH-33-007-012-001/307
(CHAPATI) 		1833007000NRG24140720230595072 14/07/2023 Vaman Gopal Harwade 1833007WL013210 Vaman Gopal Harwade 00045 BARB0DBARJN 672 672 Processed 25/07/2023 A205230082834 WAMAN GOPAL HATWADE BANK OF BARODA(606985)
12 Arjuni Morgaon MH-33-007-012-001/33
(CHAPATI) 		1833007000NRG24140720230595073 14/07/2023 Rajkumar Lengule 1833007WL013210 Rajkumar Lengule 00045 BARB0DBARJN 672 672 Processed 25/07/2023 A205230082840 RAJKUMAR PUROSHOTTAM LENGULE BANK OF BARODA(606985)
13 Arjuni Morgaon MH-33-007-012-001/39
(CHAPATI) 		1833007000NRG24140720230595074 14/07/2023 Ramkrusna Karankote 1833007WL013210 Ramkrusna Karankote 00045 BARB0DBARJN 672 672 Processed 25/07/2023 A205230082836 RAMKRISHNA HAGRU KARANKOTE INDIA POST PAYMENTS BANK LIMITED(508528)
14 Arjuni Morgaon MH-33-007-012-001/45
(CHAPATI) 		1833007000NRG24140720230595076 14/07/2023 Ramesh Mankar 1833007WL013210 Ramesh Mankar 00045 BARB0DBARJN 710 710 Processed 25/07/2023 A205230082832 RAMESH JASRAM MANKAR BANK OF BARODA(606985)
15 Arjuni Morgaon MH-33-007-012-001/79
(CHAPATI) 		1833007000NRG24140720230595078 14/07/2023 Bhaskar Masa Kambale 1833007WL013210 Bhaskar Masa Kambale 00045 BARB0DBARJN 638 638 Processed 25/07/2023 A205230082845 BHASHKAR MAHADEV KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
16 Arjuni Morgaon MH-33-007-013-001/33
(SAWARTOLA) 		1833007000NRG24140720230595083 14/07/2023 Digambar Meshram 1833007WL013210 Digambar Meshram 00045 BARB0DBARJN 1890 1890 Processed 25/07/2023 A205230082851 DIGAMBAR LAXMAN MESHRAM BANK OF BARODA(606985)
17 Arjuni Morgaon MH-33-007-013-001/45
(SAWARTOLA) 		1833007000NRG24140720230595088 14/07/2023 Guniram Viswanath Meshram 1833007WL013210 Guniram Viswanath Meshram 00045 BARB0DBARJN 1890 1890 Processed 25/07/2023 A205230082852 GUNIRAM VISHWANATH MESHRAM BANK OF BARODA(606985)
18 Arjuni Morgaon MH-33-007-013-001/79
(SAWARTOLA) 		1833007000NRG24140720230595089 14/07/2023 Vinod Namdeo Meshram 1833007WL013210 Vinod Namdeo Meshram 00045 BARB0DBARJN 1890 1890 Processed 25/07/2023 A205230082839 VINOD NAMDEO MESHRAM BANK OF BARODA(606985)
19 Arjuni Morgaon MH-33-007-014-001/177
(BARABHATI) 		1833007000NRG24140720230593878 14/07/2023 Laxman Pandurang Chulpar 1833007WL013095 Laxman Pandurang Chulpar 00045 BARB0DBARJN 2046 2046 Processed 25/07/2023 A205230082830 LAXMAN PANDURANG CHULPAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 Arjuni Morgaon MH-33-007-014-001/192
(BARABHATI) 		1833007000NRG24140720230593879 14/07/2023 Haridash Gajanan Mele 1833007WL013095 Haridash Gajanan Mele 00045 BARB0DBARJN 2046 2046 Processed 25/07/2023 A205230082860 HARIDAS GAJANAN MELE BANK OF BARODA(606985)
21 Arjuni Morgaon MH-33-007-014-001/193
(BARABHATI) 		1833007000NRG24140720230593880 14/07/2023 Subhash B Haratkar 1833007WL013095 Subhash B Haratkar 00045 BARB0DBARJN 2046 2046 Rejected 24/07/2023 A205230082847 Aadhaar Number not Mapped to Account Number
22 Arjuni Morgaon MH-33-007-014-001/291
(BARABHATI) 		1833007000NRG24140720230593882 14/07/2023 Tulshidas N Gharatkar 1833007WL013095 Tulshidas N Gharatkar 00045 BARB0DBARJN 2046 2046 Processed 25/07/2023 A205230082846 TULSHIDAS NILKANTH GHARATKAR BANK OF BARODA(606985)
23 Arjuni Morgaon MH-33-007-014-001/63
(BARABHATI) 		1833007000NRG24140720230593886 14/07/2023 Pranay J Andhe 1833007WL013095 Pranay J Andhe 00045 BARB0DBARJN 2046 2046 Processed 25/07/2023 A205230082853 PRAMILA JAGESHWAR ANDE BANK OF BARODA(606985)
24 Arjuni Morgaon MH-33-007-014-001/657
(BARABHATI) 		1833007000NRG24140720230593887 14/07/2023 Devidas Nilkanth Ghartkar 1833007WL013095 Devidas Nilkanth Ghartkar 00045 BARB0DBARJN 2046 2046 Processed 25/07/2023 A205230082841 DEVIDAS NILKANTH GHARATKAR BANK OF BARODA(606985)
25 Arjuni Morgaon MH-33-007-014-001/667
(BARABHATI) 		1833007000NRG24140720230593888 14/07/2023 Dhanraj Khushal Taram 1833007WL013095 Dhanraj Khushal Taram 00045 BARB0DBARJN 2046 2046 Rejected 24/07/2023 A205230082835 Aadhaar Number not Mapped to Account Number
26 Arjuni Morgaon MH-33-007-014-001/86
(BARABHATI) 		1833007000NRG24140720230593889 14/07/2023 Manik Gharatkar 1833007WL013095 Manik Gharatkar 00045 BARB0DBARJN 2046 2046 Processed 25/07/2023 A205230082862 MANIK YASHWANT GHARATKAR BANK OF BARODA(606985)
27 Arjuni Morgaon MH-33-007-018-001/108
(KAWATHA) 		1833007000NRG24140720230597017 14/07/2023 Shalikaram Masaram 1833007WL013327 Shalikaram Masaram 00045 BARB0DBARJN 1536 1536 Processed 25/07/2023 A205230083101 SHALIKRAM DHONDU MASRAM BANK OF BARODA(606985)
28 Arjuni Morgaon MH-33-007-018-001/231
(KAWATHA) 		1833007000NRG24140720230597023 14/07/2023 Mohan Parsuramkar 1833007WL013327 Mohan Parsuramkar 00045 BARB0DBARJN 1536 1536 Processed 25/07/2023 A205230083112 MOHAN TULASHIRAM PARASHURAMKAR BANK OF BARODA(606985)
29 Arjuni Morgaon MH-33-007-020-001/33
(KOHALGAON) 		1833007000NRG24140720230594557 14/07/2023 Laxman B Madavi 1833007WL013180 Laxman B Madavi 00045 BARB0DBARJN 1620 1620 Processed 25/07/2023 A205230083099 LAXMAN BHAIYYALAL MADAVI BANK OF BARODA(606985)
30 Arjuni Morgaon MH-33-007-026-001/373
(DHABETEKADI (ADARSHA)) 		1833007000NRG24140720230594651 14/07/2023 Kundalik Madhukar Shahare 1833007WL013187 Kundalik Madhukar Shahare 00045 BARB0DBARJN 2010 2010 Processed 25/07/2023 A205230082857 KUNDALIK MADHUKAR SHAHARE BANK OF BARODA(606985)
31 Arjuni Morgaon MH-33-007-026-001/383
(DHABETEKADI (ADARSHA)) 		1833007000NRG24140720230594654 14/07/2023 SHITAL SHRIRAM NEWARE 1833007WL013187 SHITAL SHRIRAM NEWARE 00045 BARB0DBARJN 2010 2010 Processed 25/07/2023 A205230082856 SHITAL SHRIRAM NEWARE BANK OF BARODA(606985)
32 Arjuni Morgaon MH-33-007-027-001/146
(BUDHEWADA) 		1833007000NRG24140720230594499 14/07/2023 Kanta Aurase 1833007WL013175 Kanta Aurase 00045 BARB0DBARJN 1638 1638 Processed 25/07/2023 A205230082848 KANTA JANARDHAN AURASE BANK OF BARODA(606985)
33 Arjuni Morgaon MH-33-007-027-001/237
(BUDHEWADA) 		1833007000NRG24140720230594503 14/07/2023 motiram raut 1833007WL013175 motiram raut 00045 BARB0DBARJN 1638 1638 Processed 25/07/2023 A205230082861 MOTIRAM KAWALU RAUT BANK OF BARODA(606985)
34 Arjuni Morgaon MH-33-007-027-001/254
(BUDHEWADA) 		1833007000NRG24140720230594505 14/07/2023 SARITA BHOWATE 1833007WL013175 SARITA BHOWATE 00045 BARB0DBARJN 1638 1638 Processed 25/07/2023 A205230082855 SARITA AMBARISH BHOWATE BANK OF BARODA(606985)
35 Arjuni Morgaon MH-33-007-027-001/276
(BUDHEWADA) 		1833007000NRG24140720230594506 14/07/2023 Gajanan Gulab Maske 1833007WL013175 Gajanan Gulab Maske 00045 BARB0DBARJN 1638 1638 Processed 25/07/2023 A205230082842 GAJANAN GULAB MASKE BANK OF BARODA(606985)
36 Arjuni Morgaon MH-33-007-027-001/30
(BUDHEWADA) 		1833007000NRG24140720230594508 14/07/2023 Dwarka Bhowte 1833007WL013175 Dwarka Bhowte 00045 BARB0DBARJN 1638 1638 Processed 25/07/2023 A205230082849 DWARKABAI DAULAT BHOWATE BANK OF INDIA(508505)
SubTotal 48594 48594
37 Arjuni Morgaon MH-33-007-012-001/108
(CHAPATI) 		1833007000NRG24140720230595052 14/07/2023 Shahil Subhash Pustode 1833007WL013210 Shahil Subhash Pustode 00045 BARB0DBNAVE 672 672 Processed 25/07/2023 A205230082825 SAHIL SUBHASH PUSTODE BANK OF BARODA(606985)
38 Arjuni Morgaon MH-33-007-012-001/186
(CHAPATI) 		1833007000NRG24140720230595063 14/07/2023 Himkala Taresh Aade 1833007WL013210 Himkala Taresh Aade 00045 BARB0DBNAVE 355 355 Processed 25/07/2023 A205230082827 Miss. HIMKALA PRABHUJI SHENDE BANK OF MAHARASHTRA(607387)
39 Arjuni Morgaon MH-33-007-018-001/2
(KAWATHA) 		1833007000NRG24140720230596999 14/07/2023 Ramkrushna J Chaudhari 1833007WL013325 Ramkrushna J Chaudhari 00045 BARB0DBNAVE 1885 1885 Processed 25/07/2023 A205230083110 RAMKRUSHNA JANA CHAUDHARI BANK OF BARODA(606985)
40 Arjuni Morgaon MH-33-007-018-001/38
(KAWATHA) 		1833007000NRG24140720230597001 14/07/2023 Punam Patiram Mendhe 1833007WL013325 Punam Patiram Mendhe 00045 BARB0DBNAVE 1885 1885 Processed 25/07/2023 A205230082867 PUNAM PATIRAM MENDHE BANK OF BARODA(606985)
41 Arjuni Morgaon MH-33-007-018-001/77
(KAWATHA) 		1833007000NRG24140720230597002 14/07/2023 Diwaru J Chaudhari 1833007WL013325 Diwaru J Chaudhari 00045 BARB0DBNAVE 1885 1885 Processed 25/07/2023 A205230082865 DIWARU JANA CHAUDHARI BANK OF BARODA(606985)
42 Arjuni Morgaon MH-33-007-018-002/131
(KAWATHA) 		1833007000NRG24140720230597029 14/07/2023 Mangesh Wasudeo Yedam 1833007WL013327 Mangesh Wasudeo Yedam 00045 BARB0DBNAVE 1536 1536 Processed 25/07/2023 A205230083106 MANGESH WASUDEO YEDAM BANK OF BARODA(606985)
43 Arjuni Morgaon MH-33-007-018-002/155
(KAWATHA) 		1833007000NRG24140720230597031 14/07/2023 Shivdas Lahu Yelam 1833007WL013327 Shivdas Lahu Yelam 00045 BARB0DBNAVE 1536 1536 Processed 25/07/2023 A205230083111 SHIVDAS LAHU YEDAM BANK OF BARODA(606985)
44 Arjuni Morgaon MH-33-007-018-002/207
(KAWATHA) 		1833007000NRG24140720230597032 14/07/2023 Shailendra Lahu Yedam 1833007WL013327 Shailendra Lahu Yedam 00045 BARB0DBNAVE 1536 1536 Processed 25/07/2023 A205230083073 MR SHAILENDRA LAHU YEDAM STATE BANK OF INDIA(508548)
45 Arjuni Morgaon MH-33-007-019-001/102
(KANHOLI) 		1833007000NRG24140720230594251 14/07/2023 Harichandra Kumbhare 1833007WL013144 Harichandra Kumbhare 00045 BARB0DBNAVE 1305 1305 Processed 25/07/2023 A205230083091 HARICHAND MANIRAM KUMBHARE BANK OF BARODA(606985)
46 Arjuni Morgaon MH-33-007-019-001/108
(KANHOLI) 		1833007000NRG24140720230594254 14/07/2023 Warsha Suresh Hume 1833007WL013144 Warsha Suresh Hume 00045 BARB0DBNAVE 1566 1566 Processed 25/07/2023 A205230082826 MISS HARSHA RAMKRISHNA PATODE STATE BANK OF INDIA(508548)
47 Arjuni Morgaon MH-33-007-019-001/109
(KANHOLI) 		1833007000NRG24140720230594255 14/07/2023 Dhanraj Funde 1833007WL013144 Dhanraj Funde 00045 BARB0DBNAVE 1044 1044 Processed 25/07/2023 A205230083097 DHANRAJ KARU FUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
48 Arjuni Morgaon MH-33-007-019-001/110
(KANHOLI) 		1833007000NRG24140720230594257 14/07/2023 Bharat Kodwate 1833007WL013144 Bharat Kodwate 00045 BARB0DBNAVE 1044 1044 Processed 25/07/2023 A205230083092 BHARAT DAGO KOLWATE INDIA POST PAYMENTS BANK LIMITED(508528)
49 Arjuni Morgaon MH-33-007-019-001/112
(KANHOLI) 		1833007000NRG24140720230594259 14/07/2023 Markand Amale 1833007WL013144 Markand Amale 00045 BARB0DBNAVE 1044 1044 Processed 25/07/2023 A205230083085 MARKAND ISTARI AMLE BANK OF BARODA(606985)
50 Arjuni Morgaon MH-33-007-019-001/123
(KANHOLI) 		1833007000NRG24140720230594265 14/07/2023 Chandrakala Kumbhare 1833007WL013144 Chandrakala Kumbhare 00045 BARB0DBNAVE 1566 1566 Processed 25/07/2023 A205230083105 CHANDRAKALA DULICHAND KUMBHARE BANK OF BARODA(606985)
51 Arjuni Morgaon MH-33-007-019-001/123
(KANHOLI) 		1833007000NRG24140720230594264 14/07/2023 Dulichand Kumbhare 1833007WL013144 Dulichand Kumbhare 00045 BARB0DBNAVE 783 783 Processed 25/07/2023 A205230083104 DULICHAND RAMJI KUMBHARE BANK OF BARODA(606985)
52 Arjuni Morgaon MH-33-007-019-001/123
(KANHOLI) 		1833007000NRG24140720230594266 14/07/2023 Mukesh Kumbhare 1833007WL013144 Mukesh Kumbhare 00045 BARB0DBNAVE 1566 1566 Processed 25/07/2023 A205230083080 MUKESH DULICHAND KUMBHARE BANK OF BARODA(606985)
53 Arjuni Morgaon MH-33-007-019-001/123
(KANHOLI) 		1833007000NRG24140720230594267 14/07/2023 Nilu Kumbhare 1833007WL013144 Nilu Kumbhare 00045 BARB0DBNAVE 1566 1566 Processed 25/07/2023 A205230082818 NILU MUKESH KUMBHARE BANK OF BARODA(606985)
54 Arjuni Morgaon MH-33-007-019-001/132
(KANHOLI) 		1833007000NRG24140720230594194 14/07/2023 Anil Bawanthare 1833007WL013142 Anil Bawanthare 00045 BARB0DBNAVE 992 992 Processed 25/07/2023 A205230082816 ANIL DHONDU BAWANTHARE INDIA POST PAYMENTS BANK LIMITED(508528)
55 Arjuni Morgaon MH-33-007-019-001/132
(KANHOLI) 		1833007000NRG24140720230594193 14/07/2023 Satyabhama Bawanthare 1833007WL013142 Satyabhama Bawanthare 00045 BARB0DBNAVE 992 992 Processed 25/07/2023 A205230083082 SATYABHAMA DHONDU BAWANTHARE BANK OF BARODA(606985)
56 Arjuni Morgaon MH-33-007-019-001/144
(KANHOLI) 		1833007000NRG24140720230594275 14/07/2023 Shubhadra Kisan Wadgaye 1833007WL013144 Shubhadra Kisan Wadgaye 00045 BARB0DBNAVE 1566 1566 Processed 25/07/2023 A205230082821 SUBHADRA KISHAN WADGAYE BANK OF BARODA(606985)
57 Arjuni Morgaon MH-33-007-019-001/144
(KANHOLI) 		1833007000NRG24140720230594276 14/07/2023 Tekaram Wadgaye 1833007WL013144 Tekaram Wadgaye 00045 BARB0DBNAVE 1566 1566 Processed 25/07/2023 A205230083093 TEKRAM KISAN WALGAYE BANK OF BARODA(606985)
58 Arjuni Morgaon MH-33-007-019-001/146
(KANHOLI) 		1833007000NRG24140720230594195 14/07/2023 Devangana Kharwade 1833007WL013142 Devangana Kharwade 00045 BARB0DBNAVE 1240 1240 Processed 25/07/2023 A205230083090 DEWANGANA MAROTI KHARVADE BANK OF BARODA(606985)
59 Arjuni Morgaon MH-33-007-019-001/153
(KANHOLI) 		1833007000NRG24140720230594201 14/07/2023 Gangotri Inwate 1833007WL013142 Gangotri Inwate 00045 BARB0DBNAVE 1240 1240 Processed 25/07/2023 A205230083108 GANGOTRI GIRIDHAR INAKANE BANK OF BARODA(606985)
60 Arjuni Morgaon MH-33-007-019-001/153
(KANHOLI) 		1833007000NRG24140720230594200 14/07/2023 Giridhar Inawate 1833007WL013142 Giridhar Inawate 00045 BARB0DBNAVE 744 744 Processed 25/07/2023 A205230082815 MR GIRIDHAR SHAHEBRAO INAKANE STATE BANK OF INDIA(508548)
61 Arjuni Morgaon MH-33-007-019-001/168
(KANHOLI) 		1833007000NRG24140720230594203 14/07/2023 Pawan Sayyam 1833007WL013142 Pawan Sayyam 00045 BARB0DBNAVE 744 744 Rejected 24/07/2023 A205230083084 Aadhaar Number not Mapped to Account Number
62 Arjuni Morgaon MH-33-007-019-001/170
(KANHOLI) 		1833007000NRG24140720230594205 14/07/2023 Tulshiram Masaram 1833007WL013142 Tulshiram Masaram 00045 BARB0DBNAVE 1240 1240 Processed 25/07/2023 A205230083072 TULSIRAM SONA MASRAM BANK OF BARODA(606985)
63 Arjuni Morgaon MH-33-007-019-001/207
(KANHOLI) 		1833007000NRG24140720230594285 14/07/2023 Shalu Khushal Donode 1833007WL013144 Shalu Khushal Donode 00045 BARB0DBNAVE 1566 1566 Processed 25/07/2023 A205230083114 SHALU KHUSHAL DONODE BANK OF BARODA(606985)
64 Arjuni Morgaon MH-33-007-019-001/247
(KANHOLI) 		1833007000NRG24140720230594207 14/07/2023 Vaibhav Bhaskar Rahile 1833007WL013142 Vaibhav Bhaskar Rahile 00045 BARB0DBNAVE 1240 1240 Processed 25/07/2023 A205230083083 VAIBHAV BHASKAR RAHILE BANK OF BARODA(606985)
65 Arjuni Morgaon MH-33-007-019-001/256
(KANHOLI) 		1833007000NRG24140720230594208 14/07/2023 Damodhar Shiwadash Masaram 1833007WL013142 Damodhar Shiwadash Masaram 00045 BARB0DBNAVE 744 744 Processed 25/07/2023 A205230083103 DAMODHAR SHIVDAS MASRAM BANK OF INDIA(508505)
66 Arjuni Morgaon MH-33-007-019-001/256
(KANHOLI) 		1833007000NRG24140720230594209 14/07/2023 Durga Damodhar Meshram 1833007WL013142 Durga Damodhar Meshram 00045 BARB0DBNAVE 992 992 Processed 25/07/2023 A205230083102 DURGA DAMODAR MASRAM BANK OF BARODA(606985)
67 Arjuni Morgaon MH-33-007-019-001/269
(KANHOLI) 		1833007000NRG24140720230594218 14/07/2023 Ramesh Kharawade 1833007WL013142 Ramesh Kharawade 00045 BARB0DBNAVE 744 744 Processed 25/07/2023 A205230082829 RAMESH GAJANAN KHARAWDE BANK OF BARODA(606985)
68 Arjuni Morgaon MH-33-007-019-001/69
(KANHOLI) 		1833007000NRG24140720230594291 14/07/2023 Dipali Tejram Kumbhare 1833007WL013144 Dipali Tejram Kumbhare 00045 BARB0DBNAVE 1566 1566 Processed 25/07/2023 A205230082820 DIPALI TEJRAM KUMBHARE BANK OF BARODA(606985)
69 Arjuni Morgaon MH-33-007-019-001/71
(KANHOLI) 		1833007000NRG24140720230594220 14/07/2023 Sunil Masram 1833007WL013142 Sunil Masram 00045 BARB0DBNAVE 496 496 Processed 25/07/2023 A205230083113 SUNIL SHIVDAS MASRAM BANK OF BARODA(606985)
70 Arjuni Morgaon MH-33-007-019-001/92
(KANHOLI) 		1833007000NRG24140720230594226 14/07/2023 Gorabai Bawanthare 1833007WL013142 Gorabai Bawanthare 00045 BARB0DBNAVE 1240 1240 Processed 25/07/2023 A205230083109 GAVARA MAHADEV BAWANTHARE BANK OF BARODA(606985)
71 Arjuni Morgaon MH-33-007-019-001/92
(KANHOLI) 		1833007000NRG24140720230594227 14/07/2023 Shalikram Bavanthare 1833007WL013142 Shalikram Bavanthare 00045 BARB0DBNAVE 744 744 Processed 25/07/2023 A205230083076 SHALIK MAHADEO BAWANTHARE BANK OF BARODA(606985)
72 Arjuni Morgaon MH-33-007-020-001/100
(KOHALGAON) 		1833007000NRG24140720230594553 14/07/2023 Anusya Borkar 1833007WL013180 Anusya Borkar 00045 BARB0DBNAVE 1536 1536 Processed 25/07/2023 A205230082823 ANUSAYA MODAKU BORKAR BANK OF BARODA(606985)
73 Arjuni Morgaon MH-33-007-020-001/100
(KOHALGAON) 		1833007000NRG24140720230594552 14/07/2023 Modku Borkar 1833007WL013180 Modku Borkar 00045 BARB0DBNAVE 1536 1536 Processed 25/07/2023 A205230083081 MODKU LAXMAN BORKAR BANK OF BARODA(606985)
74 Arjuni Morgaon MH-33-007-020-001/116
(KOHALGAON) 		1833007000NRG24140720230594554 14/07/2023 kisan Muneshwar 1833007WL013180 kisan Muneshwar 00045 BARB0DBNAVE 1536 1536 Processed 25/07/2023 A205230083075 KISAN SITARAM MUNESHWAR BANK OF BARODA(606985)
75 Arjuni Morgaon MH-33-007-020-001/116
(KOHALGAON) 		1833007000NRG24140720230594555 14/07/2023 Nirmala Muneshwar 1833007WL013180 Nirmala Muneshwar 00045 BARB0DBNAVE 1536 1536 Processed 25/07/2023 A205230083074 NIRMAL KISAN MUNESHWAR BANK OF BARODA(606985)
76 Arjuni Morgaon MH-33-007-020-001/33
(KOHALGAON) 		1833007000NRG24140720230594556 14/07/2023 Manorama Madavi 1833007WL013180 Manorama Madavi 00045 BARB0DBNAVE 1620 1620 Processed 25/07/2023 A205230083070 MANORATHA BHAIYALAL MADAVI BANK OF BARODA(606985)
77 Arjuni Morgaon MH-33-007-020-001/35
(KOHALGAON) 		1833007000NRG24140720230594559 14/07/2023 Mangal Kolvate 1833007WL013180 Mangal Kolvate 00045 BARB0DBNAVE 1620 1620 Processed 25/07/2023 A205230083079 MANGAL DAGOJI KOLWATE BANK OF BARODA(606985)
78 Arjuni Morgaon MH-33-007-020-001/36
(KOHALGAON) 		1833007000NRG24140720230594561 14/07/2023 chopram Naitam 1833007WL013180 chopram Naitam 00045 BARB0DBNAVE 1620 1620 Processed 25/07/2023 A205230083071 MR CHOPRAM MAHADEO NAITAM STATE BANK OF INDIA(508548)
79 Arjuni Morgaon MH-33-007-020-001/36
(KOHALGAON) 		1833007000NRG24140720230594562 14/07/2023 Malti Naitam 1833007WL013180 Malti Naitam 00045 BARB0DBNAVE 540 540 Processed 25/07/2023 A205230083095 MALATI CHOPRAM NAITAM BANK OF BARODA(606985)
80 Arjuni Morgaon MH-33-007-020-001/58
(KOHALGAON) 		1833007000NRG24140720230594563 14/07/2023 mangla Ghuguskar 1833007WL013180 mangla Ghuguskar 00045 BARB0DBNAVE 1602 1602 Processed 25/07/2023 A205230082822 MANGALA RAMESHWAR GHUGUSKAR BANK OF BARODA(606985)
81 Arjuni Morgaon MH-33-007-020-002/192
(KOHALGAON) 		1833007000NRG24140720230594567 14/07/2023 Vanita Shende 1833007WL013180 Vanita Shende 00045 BARB0DBNAVE 1836 1836 Processed 25/07/2023 A205230083098 VANITA CHANDAN SHENDE BANK OF BARODA(606985)
82 Arjuni Morgaon MH-33-007-020-002/378
(KOHALGAON) 		1833007000NRG24140720230594575 14/07/2023 Ratnamala Sunil Meshram 1833007WL013180 Ratnamala Sunil Meshram 00045 BARB0DBNAVE 1602 1602 Processed 25/07/2023 A205230083089 RATNAMALA SUNIL MESHRAM BANK OF BARODA(606985)
83 Arjuni Morgaon MH-33-007-020-002/385
(KOHALGAON) 		1833007000NRG24140720230594577 14/07/2023 Shila Surichand Iskape 1833007WL013180 Shila Surichand Iskape 00045 BARB0DBNAVE 1836 1836 Processed 25/07/2023 A205230082868 SHILA SURICHAND ISKAPE BANK OF BARODA(606985)
84 Arjuni Morgaon MH-33-007-032-001/151
(RAMPURI) 		1833007000NRG24140720230594014 14/07/2023 Bhumeswari Taram 1833007WL013107 Bhumeswari Taram 00045 BARB0DBNAVE 1536 1536 Processed 25/07/2023 A205230083078 BHUMESHWARI MALIKCHAND TARAM BANK OF BARODA(606985)
85 Arjuni Morgaon MH-33-007-032-001/151
(RAMPURI) 		1833007000NRG24140720230594013 14/07/2023 Raghunath Tansu Taram 1833007WL013107 Raghunath Tansu Taram 00045 BARB0DBNAVE 1536 1536 Processed 25/07/2023 A205230082864 RAGHUNATH DHANSU TARAM BANK OF BARODA(606985)
86 Arjuni Morgaon MH-33-007-032-001/459
(RAMPURI) 		1833007000NRG24140720230594016 14/07/2023 Vaishali Nilkanth Taram 1833007WL013107 Vaishali Nilkanth Taram 00045 BARB0DBNAVE 1536 1536 Processed 25/07/2023 A205230082813 VAISHALI NILKANTH TARAM BANK OF BARODA(606985)
87 Arjuni Morgaon MH-33-007-033-001/27
(YERANDI (DARRE)) 		1833007000NRG24140720230596568 14/07/2023 Khelan Rajesh Naitam 1833007WL013304 Khelan Rajesh Naitam 00045 BARB0DBNAVE 1638 1638 Processed 25/07/2023 A205230082819 KHELAN RAJESH NAITAM BANK OF BARODA(606985)
88 Arjuni Morgaon MH-33-007-033-001/36
(YERANDI (DARRE)) 		1833007000NRG24140720230596569 14/07/2023 Nilkanth Maharu Darro 1833007WL013304 Nilkanth Maharu Darro 00045 BARB0DBNAVE 1638 1638 Processed 25/07/2023 A205230082863 DARAO NILKANT MAHARU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
89 Arjuni Morgaon MH-33-007-033-001/36
(YERANDI (DARRE)) 		1833007000NRG24140720230596570 14/07/2023 Rekha Darrp 1833007WL013304 Rekha Darrp 00045 BARB0DBNAVE 1638 1638 Processed 25/07/2023 A205230083094 REKHABAI NILKANTH DARRO BANK OF BARODA(606985)
90 Arjuni Morgaon MH-33-007-033-001/39
(YERANDI (DARRE)) 		1833007000NRG24140720230596571 14/07/2023 bhagerta Junake 1833007WL013304 bhagerta Junake 00045 BARB0DBNAVE 1638 1638 Processed 25/07/2023 A205230083087 BHAGRATHA GANESH JUNAKE BANK OF BARODA(606985)
91 Arjuni Morgaon MH-33-007-033-001/44
(YERANDI (DARRE)) 		1833007000NRG24140720230593989 14/07/2023 Emala Pandhare 1833007WL013105 Emala Pandhare 00045 BARB0DBNAVE 1638 1638 Processed 25/07/2023 A205230083088 IMLABAI RAMCHANDRA PANDHRE BANK OF BARODA(606985)
92 Arjuni Morgaon MH-33-007-033-001/44
(YERANDI (DARRE)) 		1833007000NRG24140720230593991 14/07/2023 Madhuri Vijay Pandhre 1833007WL013105 Madhuri Vijay Pandhre 00045 BARB0DBNAVE 1638 1638 Processed 25/07/2023 A205230082817 MADHURI VIJAY PANDHRE INDIA POST PAYMENTS BANK LIMITED(508528)
93 Arjuni Morgaon MH-33-007-033-001/44
(YERANDI (DARRE)) 		1833007000NRG24140720230593990 14/07/2023 Vijay Pandhare 1833007WL013105 Vijay Pandhare 00045 BARB0DBNAVE 1638 1638 Processed 25/07/2023 A205230082814 VIJAY RAMACHAND PANDHARE BANK OF BARODA(606985)
94 Arjuni Morgaon MH-33-007-033-001/51
(YERANDI (DARRE)) 		1833007000NRG24140720230596573 14/07/2023 Ganesh Bhoyar 1833007WL013304 Ganesh Bhoyar 00045 BARB0DBNAVE 1638 1638 Processed 25/07/2023 A205230082866 KAMLA GANESH BHOYAR BANK OF BARODA(606985)
95 Arjuni Morgaon MH-33-007-033-001/51
(YERANDI (DARRE)) 		1833007000NRG24140720230596574 14/07/2023 kamala Bhoyar 1833007WL013304 kamala Bhoyar 00045 BARB0DBNAVE 1638 1638 Processed 25/07/2023 A205230083086 KAMLABAI GANESH BHOYAR BANK OF BARODA(606985)
96 Arjuni Morgaon MH-33-007-033-001/51
(YERANDI (DARRE)) 		1833007000NRG24140720230596572 14/07/2023 Pratima Bhoyar 1833007WL013304 Pratima Bhoyar 00045 BARB0DBNAVE 1638 1638 Processed 25/07/2023 A205230083100 PRATIMA SUBHASH BHOYAR BANK OF BARODA(606985)
97 Arjuni Morgaon MH-33-007-033-001/51
(YERANDI (DARRE)) 		1833007000NRG24140720230596575 14/07/2023 Shubhash Bhoyar 1833007WL013304 Shubhash Bhoyar 00045 BARB0DBNAVE 1638 1638 Processed 25/07/2023 A205230082869 SUBHASH GANESHJI BHOYAR BANK OF BARODA(606985)
98 Arjuni Morgaon MH-33-007-033-001/81
(YERANDI (DARRE)) 		1833007000NRG24140720230596576 14/07/2023 Mayaram Naitam 1833007WL013304 Mayaram Naitam 00045 BARB0DBNAVE 1638 1638 Processed 25/07/2023 A205230083096 MAYARAM FAGU NAITAM BANK OF BARODA(606985)
99 Arjuni Morgaon MH-33-007-033-001/97
(YERANDI (DARRE)) 		1833007000NRG24140720230596577 14/07/2023 Kamalesh Koram 1833007WL013304 Kamalesh Koram 00045 BARB0DBNAVE 1638 1638 Processed 25/07/2023 A205230082828 KAMLESH BANSI KERAM BANK OF BARODA(606985)
100 Arjuni Morgaon MH-33-007-033-001/97
(YERANDI (DARRE)) 		1833007000NRG24140720230596578 14/07/2023 Shilpa Kamlesh Keram 1833007WL013304 Shilpa Kamlesh Keram 00045 BARB0DBNAVE 1638 1638 Processed 25/07/2023 A205230082824 SHILPA KAMLESH KERAM BANK OF BARODA(606985)
101 Arjuni Morgaon MH-33-007-033-001/98
(YERANDI (DARRE)) 		1833007000NRG24140720230596579 14/07/2023 Madhav Ganesh Bhoyar 1833007WL013304 Madhav Ganesh Bhoyar 00045 BARB0DBNAVE 1638 1638 Processed 25/07/2023 A205230083077 MADHAV GANESH BHOYAR BANK OF BARODA(606985)
102 Arjuni Morgaon MH-33-007-033-001/98
(YERANDI (DARRE)) 		1833007000NRG24140720230596580 14/07/2023 Vina Madhav Bhoyar 1833007WL013304 Vina Madhav Bhoyar 00045 BARB0DBNAVE 1638 1638 Processed 25/07/2023 A205230083107 VINA MADHAV BHOYAR BANK OF BARODA(606985)
SubTotal 91666 91666
103 Arjuni Morgaon MH-33-007-023-001/470
(BORI) 		1833007000NRG24140720230594864 14/07/2023 Mahendra Tikaram Donadkar 1833007WL013197 Mahendra Tikaram Donadkar 00048 BKID0009205 1704 1704 Processed 25/07/2023 A205230083015 MAHENDRA TIKARAM DONADKAR BANK OF INDIA(508505)
SubTotal 1704 1704
104 Arjuni Morgaon MH-33-007-012-001/108
(CHAPATI) 		1833007000NRG24140720230595051 14/07/2023 anita pustode 1833007WL013210 anita pustode 00048 BKID0009214 672 672 Processed 25/07/2023 A205230083067 ANITA SUBHASH PUSTODE BANK OF INDIA(508505)
105 Arjuni Morgaon MH-33-007-012-001/161
(CHAPATI) 		1833007000NRG24140720230595059 14/07/2023 Jaygopal Pustode 1833007WL013210 Jaygopal Pustode 00048 BKID0009214 710 710 Processed 25/07/2023 A205230083016 JAIGOPAL RAGHOBAJI PUSTODE BANK OF BARODA(606985)
106 Arjuni Morgaon MH-33-007-012-001/186
(CHAPATI) 		1833007000NRG24140720230595062 14/07/2023 Taresh 1833007WL013210 Taresh 00048 BKID0009214 355 355 Processed 25/07/2023 A205230082873 TARESH VYANKAT AADE BANK OF INDIA(508505)
107 Arjuni Morgaon MH-33-007-014-001/63
(BARABHATI) 		1833007000NRG24140720230593885 14/07/2023 Jageshwar Narayan Dade 1833007WL013095 Jageshwar Narayan Dade 00048 BKID0009214 2046 2046 Processed 25/07/2023 A205230082874 JAGESHWAR NARAYANAJI AANDE BANK OF INDIA(508505)
108 Arjuni Morgaon MH-33-007-018-001/100
(KAWATHA) 		1833007000NRG24140720230597016 14/07/2023 Gita Sarote 1833007WL013327 Gita Sarote 00048 BKID0009214 1536 1536 Processed 25/07/2023 A205230082872 GITA LEKRAM SAROTE BANK OF INDIA(508505)
109 Arjuni Morgaon MH-33-007-018-001/100
(KAWATHA) 		1833007000NRG24140720230597015 14/07/2023 Llekram A Sarote 1833007WL013327 Llekram A Sarote 00048 BKID0009214 1536 1536 Processed 25/07/2023 A205230083063 LEKRAM ANTARAM SAROTE BANK OF INDIA(508505)
110 Arjuni Morgaon MH-33-007-018-001/108
(KAWATHA) 		1833007000NRG24140720230597019 14/07/2023 lina Masram 1833007WL013327 lina Masram 00048 BKID0009214 1536 1536 Processed 25/07/2023 A205230083032 LINA OMPRAKASH MASRAM BANK OF INDIA(508505)
111 Arjuni Morgaon MH-33-007-018-001/108
(KAWATHA) 		1833007000NRG24140720230597018 14/07/2023 omprakash Masaram 1833007WL013327 omprakash Masaram 00048 BKID0009214 1536 1536 Processed 25/07/2023 A205230083024 OMPRAKASH SHALIKRAM MASRAM BANK OF INDIA(508505)
112 Arjuni Morgaon MH-33-007-018-001/111
(KAWATHA) 		1833007000NRG24140720230596997 14/07/2023 digambar Madavi 1833007WL013325 digambar Madavi 00048 BKID0009214 1885 1885 Processed 25/07/2023 A205230083030 DIGAMBAR WASUDEV MADAVI BANK OF INDIA(508505)
113 Arjuni Morgaon MH-33-007-018-001/111
(KAWATHA) 		1833007000NRG24140720230596998 14/07/2023 Kavita Madavi 1833007WL013325 Kavita Madavi 00048 BKID0009214 1885 1885 Processed 25/07/2023 A205230083027 KAVITA DIGAMBER MADAVI BANK OF INDIA(508505)
114 Arjuni Morgaon MH-33-007-018-001/160
(KAWATHA) 		1833007000NRG24140720230597020 14/07/2023 Ramkrusna Nevare 1833007WL013327 Ramkrusna Nevare 00048 BKID0009214 1536 1536 Processed 25/07/2023 A205230083034 RAMKRUSHNA MODAKU NEWARE BANK OF INDIA(508505)
115 Arjuni Morgaon MH-33-007-018-001/2
(KAWATHA) 		1833007000NRG24140720230597000 14/07/2023 Devlata Chaudhari 1833007WL013325 Devlata Chaudhari 00048 BKID0009214 1885 1885 Processed 25/07/2023 A205230083036 DEWLA RAMKRUSHNA CHOUDHARI BANK OF INDIA(508505)
116 Arjuni Morgaon MH-33-007-018-001/231
(KAWATHA) 		1833007000NRG24140720230597024 14/07/2023 Sobha Mohan Parsuramkar 1833007WL013327 Sobha Mohan Parsuramkar 00048 BKID0009214 1536 1536 Processed 25/07/2023 A205230083031 SHOBHA MOHAN PARSHURAMKAR BANK OF INDIA(508505)
117 Arjuni Morgaon MH-33-007-018-001/38
(KAWATHA) 		1833007000NRG24140720230597025 14/07/2023 Patiram G Mendhe 1833007WL013327 Patiram G Mendhe 00048 BKID0009214 1536 1536 Processed 25/07/2023 A205230083062 PATIRAM GANPAT MENDHE BANK OF INDIA(508505)
118 Arjuni Morgaon MH-33-007-018-001/63
(KAWATHA) 		1833007000NRG24140720230597026 14/07/2023 Santosh kolwate 1833007WL013327 Santosh kolwate 00048 BKID0009214 1536 1536 Processed 25/07/2023 A205230083033 SANTOSH RAMCHANDRA KOLWATE BANK OF INDIA(508505)
119 Arjuni Morgaon MH-33-007-018-001/73
(KAWATHA) 		1833007000NRG24140720230597028 14/07/2023 Madhuri Parsuramkar 1833007WL013327 Madhuri Parsuramkar 00048 BKID0009214 1536 1536 Processed 25/07/2023 A205230083022 MADHURI SURESH PARSHURAMKAR BANK OF INDIA(508505)
120 Arjuni Morgaon MH-33-007-018-001/77
(KAWATHA) 		1833007000NRG24140720230597003 14/07/2023 Ghusel Chaudhari 1833007WL013325 Ghusel Chaudhari 00048 BKID0009214 1885 1885 Processed 25/07/2023 A205230083035 KHUSELA DIWARU CHOUDHARI BANK OF INDIA(508505)
121 Arjuni Morgaon MH-33-007-018-001/78
(KAWATHA) 		1833007000NRG24140720230597006 14/07/2023 Damodar Bhoyar 1833007WL013325 Damodar Bhoyar 00048 BKID0009214 1885 1885 Processed 25/07/2023 A205230083029 DAMODAR MAROTI BHOYAR BANK OF INDIA(508505)
122 Arjuni Morgaon MH-33-007-018-001/78
(KAWATHA) 		1833007000NRG24140720230597007 14/07/2023 Dayawat Bhoyar 1833007WL013325 Dayawat Bhoyar 00048 BKID0009214 1885 1885 Processed 25/07/2023 A205230083028 DAYAWATA DAMODHAR BHOYAR BANK OF INDIA(508505)
123 Arjuni Morgaon MH-33-007-018-001/78
(KAWATHA) 		1833007000NRG24140720230597005 14/07/2023 minakshi Bhoyar 1833007WL013325 minakshi Bhoyar 00048 BKID0009214 1885 1885 Processed 25/07/2023 A205230083025 MINAKSHI HIVRAJ BHOYAR BANK OF INDIA(508505)
124 Arjuni Morgaon MH-33-007-018-001/78
(KAWATHA) 		1833007000NRG24140720230597004 14/07/2023 yuvraj Bhoyar 1833007WL013325 yuvraj Bhoyar 00048 BKID0009214 1885 1885 Processed 25/07/2023 A205230083026 HIVRAJ MAROTI BHOYAR BANK OF INDIA(508505)
125 Arjuni Morgaon MH-33-007-019-001/102
(KANHOLI) 		1833007000NRG24140720230594252 14/07/2023 Anita Kumbhare 1833007WL013144 Anita Kumbhare 00048 BKID0009214 1566 1566 Processed 25/07/2023 A205230083038 ANITA HARICHAND KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
126 Arjuni Morgaon MH-33-007-019-001/109
(KANHOLI) 		1833007000NRG24140720230594256 14/07/2023 Nirmala Funde 1833007WL013144 Nirmala Funde 00048 BKID0009214 1566 1566 Processed 25/07/2023 A205230083045 NIRMALA DHANRAM FUNDE BANK OF INDIA(508505)
127 Arjuni Morgaon MH-33-007-019-001/110
(KANHOLI) 		1833007000NRG24140720230594258 14/07/2023 Asha Kodwate 1833007WL013144 Asha Kodwate 00048 BKID0009214 1566 1566 Processed 25/07/2023 A205230083059 ASHA BHARAT KOLVATE BANK OF INDIA(508505)
128 Arjuni Morgaon MH-33-007-019-001/111
(KANHOLI) 		1833007000NRG24140720230594189 14/07/2023 Dayaram Madavi 1833007WL013142 Dayaram Madavi 00048 BKID0009214 1240 1240 Processed 25/07/2023 A205230083064 DAYARAM GOMA MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Arjuni Morgaon MH-33-007-019-001/112
(KANHOLI) 		1833007000NRG24140720230594260 14/07/2023 Vimalabai Amale 1833007WL013144 Vimalabai Amale 00048 BKID0009214 1566 1566 Processed 25/07/2023 A205230083041 VIMALA MARKAND AMALE BANK OF INDIA(508505)
130 Arjuni Morgaon MH-33-007-019-001/118
(KANHOLI) 		1833007000NRG24140720230594263 14/07/2023 shanta Taram 1833007WL013144 shanta Taram 00048 BKID0009214 1566 1566 Processed 25/07/2023 A205230083053 SHANTA SADARAM TARAM BANK OF INDIA(508505)
131 Arjuni Morgaon MH-33-007-019-001/139
(KANHOLI) 		1833007000NRG24140720230594271 14/07/2023 Nirmala Kodwate 1833007WL013144 Nirmala Kodwate 00048 BKID0009214 1305 1305 Processed 25/07/2023 A205230083058 NIRMALA SUDAM KOLVATE BANK OF INDIA(508505)
132 Arjuni Morgaon MH-33-007-019-001/147
(KANHOLI) 		1833007000NRG24140720230594197 14/07/2023 Sunita Malkam 1833007WL013142 Sunita Malkam 00048 BKID0009214 1240 1240 Processed 25/07/2023 A205230083047 SUNITA GOVINDRAO MALKAM BANK OF INDIA(508505)
133 Arjuni Morgaon MH-33-007-019-001/149
(KANHOLI) 		1833007000NRG24140720230594198 14/07/2023 Kusum Sayam 1833007WL013142 Kusum Sayam 00048 BKID0009214 744 744 Processed 25/07/2023 A205230083061 KUSUM DIRANSING SAYYAM BANK OF INDIA(508505)
134 Arjuni Morgaon MH-33-007-019-001/155
(KANHOLI) 		1833007000NRG24140720230594278 14/07/2023 Shantabai Gavad 1833007WL013144 Shantabai Gavad 00048 BKID0009214 1566 1566 Processed 25/07/2023 A205230083044 SHANTABAI SHRIRAM GAWAL BANK OF INDIA(508505)
135 Arjuni Morgaon MH-33-007-019-001/155
(KANHOLI) 		1833007000NRG24140720230594277 14/07/2023 Shriram Gavad 1833007WL013144 Shriram Gavad 00048 BKID0009214 1044 1044 Processed 25/07/2023 A205230083048 SHRIRAM KASHIRAM GAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
136 Arjuni Morgaon MH-33-007-019-001/159
(KANHOLI) 		1833007000NRG24140720230594202 14/07/2023 Shalu Kharvade 1833007WL013142 Shalu Kharvade 00048 BKID0009214 496 496 Processed 25/07/2023 A205230083051 SHALU RAMKRUSNA KHARVADA BANK OF INDIA(508505)
137 Arjuni Morgaon MH-33-007-019-001/166
(KANHOLI) 		1833007000NRG24140720230594279 14/07/2023 Devendra Aamle 1833007WL013144 Devendra Aamle 00048 BKID0009214 1044 1044 Processed 25/07/2023 A205230083042 DEVENDRA RAMAJI AMLE BANK OF INDIA(508505)
138 Arjuni Morgaon MH-33-007-019-001/168
(KANHOLI) 		1833007000NRG24140720230594204 14/07/2023 Kala Sayam 1833007WL013142 Kala Sayam 00048 BKID0009214 992 992 Processed 25/07/2023 A205230083050 MRS KALABAI PAWAN SAYAM STATE BANK OF INDIA(508548)
139 Arjuni Morgaon MH-33-007-019-001/169
(KANHOLI) 		1833007000NRG24140720230594280 14/07/2023 Balkrushna Koreti 1833007WL013144 Balkrushna Koreti 00048 BKID0009214 1566 1566 Processed 25/07/2023 A205230083040 BALKRISHNA NATTHU KORETI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Arjuni Morgaon MH-33-007-019-001/188
(KANHOLI) 		1833007000NRG24140720230594283 14/07/2023 Harichandra 1833007WL013144 Harichandra 00048 BKID0009214 1044 1044 Processed 25/07/2023 A205230083046 HARICHAND SADARAM TARAM BANK OF INDIA(508505)
141 Arjuni Morgaon MH-33-007-019-001/188
(KANHOLI) 		1833007000NRG24140720230594284 14/07/2023 Khemabai 1833007WL013144 Khemabai 00048 BKID0009214 1566 1566 Processed 25/07/2023 A205230083043 KHEMABAI HARICHAND TARAM BANK OF INDIA(508505)
142 Arjuni Morgaon MH-33-007-019-001/252
(KANHOLI) 		1833007000NRG24140720230594287 14/07/2023 Anita Vijay Gavad 1833007WL013144 Anita Vijay Gavad 00048 BKID0009214 783 783 Processed 25/07/2023 A205230083055 MISS ANITA VIJAY GAWAL STATE BANK OF INDIA(508548)
143 Arjuni Morgaon MH-33-007-019-001/252
(KANHOLI) 		1833007000NRG24140720230594286 14/07/2023 Vijay Govinda Gaval 1833007WL013144 Vijay Govinda Gaval 00048 BKID0009214 1044 1044 Processed 25/07/2023 A205230083054 VIJAY GOVINDA GAWAL BANK OF INDIA(508505)
144 Arjuni Morgaon MH-33-007-019-001/260
(KANHOLI) 		1833007000NRG24140720230594288 14/07/2023 Vanita Naresh Hume 1833007WL013144 Vanita Naresh Hume 00048 BKID0009214 261 261 Processed 25/07/2023 A205230083049 VANITA NARESH HUME BANK OF INDIA(508505)
145 Arjuni Morgaon MH-33-007-019-001/266
(KANHOLI) 		1833007000NRG24140720230594217 14/07/2023 Kalpana Krushna Rakhade 1833007WL013142 Kalpana Krushna Rakhade 00048 BKID0009214 992 992 Processed 25/07/2023 A205230083060 KALPANA KRUSHNA RAKHADE BANK OF INDIA(508505)
146 Arjuni Morgaon MH-33-007-019-001/69
(KANHOLI) 		1833007000NRG24140720230594290 14/07/2023 mandabai Kumbhare 1833007WL013144 mandabai Kumbhare 00048 BKID0009214 1566 1566 Processed 25/07/2023 A205230082871 MANDABAI TEJRAM KUMBHARE BANK OF INDIA(508505)
147 Arjuni Morgaon MH-33-007-019-001/73
(KANHOLI) 		1833007000NRG24140720230594294 14/07/2023 Hemlata Donode 1833007WL013144 Hemlata Donode 00048 BKID0009214 1566 1566 Processed 25/07/2023 A205230083039 HEMLATA BHOJRAJ DONODE BANK OF INDIA(508505)
148 Arjuni Morgaon MH-33-007-019-001/90
(KANHOLI) 		1833007000NRG24140720230594222 14/07/2023 Dhudhram kharde 1833007WL013142 Dhudhram kharde 00048 BKID0009214 1240 1240 Processed 25/07/2023 A205230083057 DUDHARAM NATTU KHARADE BANK OF INDIA(508505)
149 Arjuni Morgaon MH-33-007-019-001/90
(KANHOLI) 		1833007000NRG24140720230594223 14/07/2023 Vanita kharde 1833007WL013142 Vanita kharde 00048 BKID0009214 1240 1240 Processed 25/07/2023 A205230083056 WANITA DUDHARAM KHARVADE BANK OF INDIA(508505)
150 Arjuni Morgaon MH-33-007-019-001/97
(KANHOLI) 		1833007000NRG24140720230594229 14/07/2023 Narendra Parvate 1833007WL013142 Narendra Parvate 00048 BKID0009214 992 992 Processed 25/07/2023 A205230083052 NARENDRA VISHVANATH PARWATE BANK OF INDIA(508505)
151 Arjuni Morgaon MH-33-007-026-001/213
(DHABETEKADI (ADARSHA)) 		1833007000NRG24140720230594646 14/07/2023 YOGESH DAYARAM MANAPURE 1833007WL013187 YOGESH DAYARAM MANAPURE 00048 BKID0009214 2010 2010 Processed 25/07/2023 A205230083019 YOGESH DAYARAM MANAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
152 Arjuni Morgaon MH-33-007-026-001/323
(DHABETEKADI (ADARSHA)) 		1833007000NRG24140720230594648 14/07/2023 Aniket Raju Kumbhare 1833007WL013187 Aniket Raju Kumbhare 00048 BKID0009214 2010 2010 Processed 25/07/2023 A205230083068 ANIKET RAJU KUMBHARE=JT BANK OF INDIA(508505)
153 Arjuni Morgaon MH-33-007-026-001/369
(DHABETEKADI (ADARSHA)) 		1833007000NRG24140720230594650 14/07/2023 ASHA GAJANAN KAPGATE 1833007WL013187 ASHA GAJANAN KAPGATE 00048 BKID0009214 2010 2010 Processed 25/07/2023 A205230083021 ASHA GAJANAN KAPGATE BANK OF INDIA(508505)
154 Arjuni Morgaon MH-33-007-026-001/369
(DHABETEKADI (ADARSHA)) 		1833007000NRG24140720230594649 14/07/2023 GAJANAN DASARU KAPGATE 1833007WL013187 GAJANAN DASARU KAPGATE 00048 BKID0009214 2010 2010 Processed 25/07/2023 A205230083066 GAJANAN DASRU KAPGATE BANK OF INDIA(508505)
155 Arjuni Morgaon MH-33-007-027-001/146
(BUDHEWADA) 		1833007000NRG24140720230594500 14/07/2023 Priti Aurase 1833007WL013175 Priti Aurase 00048 BKID0009214 1638 1638 Processed 25/07/2023 A205230083018 PRITI JANARDHAN AURASE BANK OF INDIA(508505)
156 Arjuni Morgaon MH-33-007-027-001/36
(BUDHEWADA) 		1833007000NRG24140720230594509 14/07/2023 Vanita Avrase 1833007WL013175 Vanita Avrase 00048 BKID0009214 1638 1638 Processed 25/07/2023 A205230083069 VANITA RAMESH AURASE BANK OF INDIA(508505)
157 Arjuni Morgaon MH-33-007-027-001/40
(BUDHEWADA) 		1833007000NRG24140720230594510 14/07/2023 Omraj 1833007WL013175 Omraj 00048 BKID0009214 1638 1638 Processed 25/07/2023 A205230083017 OMARAJ KUSHAN CHULPAR BANK OF INDIA(508505)
158 Arjuni Morgaon MH-33-007-030-001/1
(BOLDE (KARAD)) 		1833007000NRG24140720230594490 14/07/2023 Asmita Kamble 1833007WL013171 Asmita Kamble 00048 BKID0009214 1512 1512 Processed 25/07/2023 A205230083037 ASMITA BABUDAN KAMBALI BANK OF INDIA(508505)
159 Arjuni Morgaon MH-33-007-030-001/110
(BOLDE (KARAD)) 		1833007000NRG24140720230594491 14/07/2023 Navnita Anmol Kamble 1833007WL013171 Navnita Anmol Kamble 00048 BKID0009214 1512 1512 Processed 25/07/2023 A205230083065 NAVNITA ANMOL KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
160 Arjuni Morgaon MH-33-007-032-001/151
(RAMPURI) 		1833007000NRG24140720230594015 14/07/2023 Nita DnyaneshwarTaram 1833007WL013107 Nita DnyaneshwarTaram 00048 BKID0009214 1536 1536 Processed 25/07/2023 A205230082870 NITA DYNESHWAR TARAM BANK OF INDIA(508505)
161 Arjuni Morgaon MH-33-007-032-001/504
(RAMPURI) 		1833007000NRG24140720230594017 14/07/2023 Sadashiv Mahadeo Taram 1833007WL013107 Sadashiv Mahadeo Taram 00048 BKID0009214 1536 1536 Processed 25/07/2023 A205230083020 SADASHIV MAHADEV TARAM BANK OF INDIA(508505)
162 Arjuni Morgaon MH-33-007-032-001/504
(RAMPURI) 		1833007000NRG24140720230594018 14/07/2023 Sangita Sadashiv Taram 1833007WL013107 Sangita Sadashiv Taram 00048 BKID0009214 1536 1536 Processed 25/07/2023 A205230083023 SANGITA SADASHIV TARAM BANK OF INDIA(508505)
SubTotal 84634 84634
163 Arjuni Morgaon MH-33-007-015-001/176
(ELADA) 		1833007000NRG24140720230594172 14/07/2023 Indira Hunda 1833007WL013141 Indira Hunda 00114 UTIB0SGDC01 1536 1536 Processed 25/07/2023 A205230082900 INDIRA DESHLAL HUNDARA UNION BANK OF INDIA(508500)
164 Arjuni Morgaon MH-33-007-015-001/18
(ELADA) 		1833007000NRG24140720230594174 14/07/2023 Manda J Taram 1833007WL013141 Manda J Taram 00114 UTIB0SGDC01 1536 1536 Processed 25/07/2023 A205230082899 TARAM MANDABAI JIVATU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
165 Arjuni Morgaon MH-33-007-015-001/2
(ELADA) 		1833007000NRG24140720230594176 14/07/2023 Sadaram R Taram 1833007WL013141 Sadaram R Taram 00114 UTIB0SGDC01 1536 1536 Processed 25/07/2023 A205230082901 SADARAM REINU TARAM INDIA POST PAYMENTS BANK LIMITED(508528)
166 Arjuni Morgaon MH-33-007-015-001/33
(ELADA) 		1833007000NRG24140720230594177 14/07/2023 Gita H Kumbhare 1833007WL013141 Gita H Kumbhare 00114 UTIB0SGDC01 1536 1536 Processed 25/07/2023 A205230082903 GITA NARESH KUMBHARE UNION BANK OF INDIA(508500)
167 Arjuni Morgaon MH-33-007-015-001/8
(ELADA) 		1833007000NRG24140720230594182 14/07/2023 Joharu J Hundara 1833007WL013141 Joharu J Hundara 00114 UTIB0SGDC01 1536 1536 Processed 25/07/2023 A205230082898 JOHARU JAYALAL HANDARA UNION BANK OF INDIA(508500)
168 Arjuni Morgaon MH-33-007-015-001/8
(ELADA) 		1833007000NRG24140720230594181 14/07/2023 Smita J Hundara 1833007WL013141 Smita J Hundara 00114 UTIB0SGDC01 1536 1536 Processed 25/07/2023 A205230082902 RAMITA JOHARU HUNDARA UNION BANK OF INDIA(508500)
169 Arjuni Morgaon MH-33-007-041-001/434
(SIROLI) 		1833007000NRG24140720230595095 14/07/2023 ViswanathVithoba Lanje 1833007WL013211 ViswanathVithoba Lanje 00114 UTIB0SGDC01 1008 1008 Processed 25/07/2023 A205230082895 VISHWANATH VITHOBA LANJE & MANGALA VIDHARBHA KOKAN GRAMIN BANK(508516)
170 Arjuni Morgaon MH-33-007-041-001/530
(SIROLI) 		1833007000NRG24140720230595096 14/07/2023 Eknath lanje 1833007WL013211 Eknath lanje 00114 UTIB0SGDC01 1008 1008 Processed 25/07/2023 A205230082896 LANJE EKNATH VITOBA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
171 Arjuni Morgaon MH-33-007-041-001/530
(SIROLI) 		1833007000NRG24140720230595097 14/07/2023 Geeta lanje 1833007WL013211 Geeta lanje 00114 UTIB0SGDC01 1008 1008 Processed 25/07/2023 A205230082897 GITA EKANATH LANJE VIDHARBHA KOKAN GRAMIN BANK(508516)
172 Arjuni Morgaon MH-33-007-041-001/568
(SIROLI) 		1833007000NRG24140720230595098 14/07/2023 Prabhakar Lanje 1833007WL013211 Prabhakar Lanje 00114 UTIB0SGDC01 1008 1008 Processed 25/07/2023 A205230082894 LANJE PRABHAKAR VITHOBA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 13248 13248
173 Arjuni Morgaon MH-33-007-048-001/237
(SOMALPUR) 		1833007000NRG24140720230594244 14/07/2023 Vinod Kanhekar 1833007WL013143 Vinod Kanhekar 00415 SBIN0005446 2220 2220 Processed 25/07/2023 A205230082915 VINOD MADHAO KANHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2220 2220
174 Arjuni Morgaon MH-33-007-027-001/146
(BUDHEWADA) 		1833007000NRG24140720230594502 14/07/2023 Roshna Aurase 1833007WL013175 Roshna Aurase 00415 SBIN0012010 1638 1638 Processed 25/07/2023 A205230082925 MISS ROSHANA ZAMSING KURSUNGE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
175 Arjuni Morgaon MH-33-007-003-001/118
(BAKTI) 		1833007000NRG24140720230594231 14/07/2023 Sadashiv Borkar 1833007WL013143 Sadashiv Borkar 00415 SBIN0012309 1850 1850 Processed 25/07/2023 A205230082909 SADASHIV LAHANU BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
176 Arjuni Morgaon MH-33-007-003-001/171
(BAKTI) 		1833007000NRG24140720230594233 14/07/2023 Alankar Rajgire 1833007WL013143 Alankar Rajgire 00415 SBIN0012309 1850 1850 Processed 25/07/2023 A205230082904 ALANKAR GOPAL RAJGIRE VIDHARBHA KOKAN GRAMIN BANK(508516)
177 Arjuni Morgaon MH-33-007-012-001/101
(CHAPATI) 		1833007000NRG24140720230595050 14/07/2023 Ravi Shamrao Pustode 1833007WL013210 Ravi Shamrao Pustode 00415 SBIN0012309 710 710 Processed 25/07/2023 A205230082905 MR RAVI SHAMRAO PUSTODE STATE BANK OF INDIA(508548)
178 Arjuni Morgaon MH-33-007-012-001/138
(CHAPATI) 		1833007000NRG24140720230595054 14/07/2023 Vijay Maroti Gobade 1833007WL013210 Vijay Maroti Gobade 00415 SBIN0012309 710 710 Processed 25/07/2023 A205230082985 VIJAY MAROTI GOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
179 Arjuni Morgaon MH-33-007-012-001/148
(CHAPATI) 		1833007000NRG24140720230595055 14/07/2023 Radheshyam Fakira Kawale 1833007WL013210 Radheshyam Fakira Kawale 00415 SBIN0012309 710 710 Processed 25/07/2023 A205230082968 MR RADHESHYAM FAKIRA KAWLE STATE BANK OF INDIA(508548)
180 Arjuni Morgaon MH-33-007-012-001/230
(CHAPATI) 		1833007000NRG24140720230595067 14/07/2023 Sunita Waman Pustode 1833007WL013210 Sunita Waman Pustode 00415 SBIN0012309 672 672 Processed 25/07/2023 A205230082972 MRS SUNITA WAMAN PUSTODE STATE BANK OF INDIA(508548)
181 Arjuni Morgaon MH-33-007-012-001/296
(CHAPATI) 		1833007000NRG24140720230595070 14/07/2023 Priyanka Narayan Madankar 1833007WL013210 Priyanka Narayan Madankar 00415 SBIN0012309 638 638 Processed 25/07/2023 A205230082906 MRS PRIYANKA NARAYAN MADANKAR STATE BANK OF INDIA(508548)
182 Arjuni Morgaon MH-33-007-012-001/3
(CHAPATI) 		1833007000NRG24140720230595071 14/07/2023 Devanand Sayyam 1833007WL013210 Devanand Sayyam 00415 SBIN0012309 638 638 Processed 25/07/2023 A205230082926 MR DEWANAND HILKU SAYAM STATE BANK OF INDIA(508548)
183 Arjuni Morgaon MH-33-007-012-001/39
(CHAPATI) 		1833007000NRG24140720230595075 14/07/2023 shanta Ramkrushna Karankote 1833007WL013210 shanta Ramkrushna Karankote 00415 SBIN0012309 672 672 Processed 25/07/2023 A205230082984 MRS SHANTABAI RAMKRISHNA KARANKOTE STATE BANK OF INDIA(508548)
184 Arjuni Morgaon MH-33-007-012-001/45
(CHAPATI) 		1833007000NRG24140720230595077 14/07/2023 Sejal Ramesh Mankar 1833007WL013210 Sejal Ramesh Mankar 00415 SBIN0012309 710 710 Processed 25/07/2023 A205230082922 MISS SEJAL RAMESH MANKAR STATE BANK OF INDIA(508548)
185 Arjuni Morgaon MH-33-007-012-001/79
(CHAPATI) 		1833007000NRG24140720230595079 14/07/2023 Anjira Kamble 1833007WL013210 Anjira Kamble 00415 SBIN0012309 638 638 Processed 25/07/2023 A205230082883 MRS ANJIRA BHASKAR KAMBLE STATE BANK OF INDIA(508548)
186 Arjuni Morgaon MH-33-007-013-001/103
(SAWARTOLA) 		1833007000NRG24140720230595080 14/07/2023 Rojram S Meshram 1833007WL013210 Rojram S Meshram 00415 SBIN0012309 1890 1890 Processed 25/07/2023 A205230082912 MR ROJRAM SHALIKRAM MESHRAM STATE BANK OF INDIA(508548)
187 Arjuni Morgaon MH-33-007-013-001/140
(SAWARTOLA) 		1833007000NRG24140720230595081 14/07/2023 Prakash Meshram 1833007WL013210 Prakash Meshram 00415 SBIN0012309 1890 1890 Processed 25/07/2023 A205230082919 MR PRAKASH GANPAT MESHRAM STATE BANK OF INDIA(508548)
188 Arjuni Morgaon MH-33-007-013-001/354
(SAWARTOLA) 		1833007000NRG24140720230595084 14/07/2023 Dudhram Meshram 1833007WL013210 Dudhram Meshram 00415 SBIN0012309 1890 1890 Processed 25/07/2023 A205230082914 MR DUDHARAM MADHO MESHRAM STATE BANK OF INDIA(508548)
189 Arjuni Morgaon MH-33-007-013-001/37
(SAWARTOLA) 		1833007000NRG24140720230595086 14/07/2023 Kemesh Meshram 1833007WL013210 Kemesh Meshram 00415 SBIN0012309 1890 1890 Processed 25/07/2023 A205230082913 MR KUMESH WALMIK MESHRAM STATE BANK OF INDIA(508548)
190 Arjuni Morgaon MH-33-007-013-001/37
(SAWARTOLA) 		1833007000NRG24140720230595085 14/07/2023 Wasudev Walmik Meshram 1833007WL013210 Wasudev Walmik Meshram 00415 SBIN0012309 1890 1890 Processed 25/07/2023 A205230082967 WASUDEO WALMIK MESHRAM ICICI BANK LTD(508534)
191 Arjuni Morgaon MH-33-007-014-001/118
(BARABHATI) 		1833007000NRG24140720230593876 14/07/2023 Rajkumar Tejram Aade 1833007WL013095 Rajkumar Tejram Aade 00415 SBIN0012309 2046 2046 Processed 25/07/2023 A205230082952 RAJKUMAR TEJRAM ANDE INDIA POST PAYMENTS BANK LIMITED(508528)
192 Arjuni Morgaon MH-33-007-014-001/118
(BARABHATI) 		1833007000NRG24140720230593875 14/07/2023 Tejram Narayan Aade 1833007WL013095 Tejram Narayan Aade 00415 SBIN0012309 2046 2046 Processed 25/07/2023 A205230082981 MR TEJRAM NARAYAN ANDE STATE BANK OF INDIA(508548)
193 Arjuni Morgaon MH-33-007-014-001/170
(BARABHATI) 		1833007000NRG24140720230593877 14/07/2023 Sanjay Viswanath Chachare 1833007WL013095 Sanjay Viswanath Chachare 00415 SBIN0012309 1705 1705 Processed 25/07/2023 A205230082979 MR SANJAY VISHWANATH CHAWARE STATE BANK OF INDIA(508548)
194 Arjuni Morgaon MH-33-007-014-001/236
(BARABHATI) 		1833007000NRG24140720230593881 14/07/2023 Mohan G Ghartkar 1833007WL013095 Mohan G Ghartkar 00415 SBIN0012309 2046 2046 Processed 25/07/2023 A205230082974 MR MOHANLAL GOVINDA GHARATKAR STATE BANK OF INDIA(508548)
195 Arjuni Morgaon MH-33-007-014-001/353
(BARABHATI) 		1833007000NRG24140720230593883 14/07/2023 Yogiraj Mahadeo Pradhan 1833007WL013095 Yogiraj Mahadeo Pradhan 00415 SBIN0012309 2046 2046 Processed 25/07/2023 A205230082918 MR YOGIRAJA MAHADEW PRADHAN STATE BANK OF INDIA(508548)
196 Arjuni Morgaon MH-33-007-014-001/486
(BARABHATI) 		1833007000NRG24140720230593884 14/07/2023 Sachin Motiram Chulpar 1833007WL013095 Sachin Motiram Chulpar 00415 SBIN0012309 2046 2046 Processed 25/07/2023 A205230082986 SACHIN MOTIRAM CHULPAR INDIA POST PAYMENTS BANK LIMITED(508528)
197 Arjuni Morgaon MH-33-007-018-001/202
(KAWATHA) 		1833007000NRG24140720230597021 14/07/2023 Mulchand Rajaram Meshram 1833007WL013327 Mulchand Rajaram Meshram 00415 SBIN0012309 1536 1536 Processed 25/07/2023 A205230082910 MR MULCHAND RAJARAM MESHRAM STATE BANK OF INDIA(508548)
198 Arjuni Morgaon MH-33-007-018-001/202
(KAWATHA) 		1833007000NRG24140720230597022 14/07/2023 Pornima Mulchand Meshram 1833007WL013327 Pornima Mulchand Meshram 00415 SBIN0012309 1536 1536 Processed 25/07/2023 A205230082973 POURNIMA MULCHAND MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
199 Arjuni Morgaon MH-33-007-019-001/103
(KANHOLI) 		1833007000NRG24140720230594253 14/07/2023 Khemaraj Bramhankar 1833007WL013144 Khemaraj Bramhankar 00415 SBIN0012309 783 783 Processed 25/07/2023 A205230082890 KHEMRAJ GYANIRAM BRAMHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
200 Arjuni Morgaon MH-33-007-019-001/104
(KANHOLI) 		1833007000NRG24140720230594187 14/07/2023 Kailash Ramchandra Meshram 1833007WL013142 Kailash Ramchandra Meshram 00415 SBIN0012309 1240 1240 Rejected 24/07/2023 A205230082954 Aadhaar Number not Mapped to Account Number
201 Arjuni Morgaon MH-33-007-019-001/104
(KANHOLI) 		1833007000NRG24140720230594188 14/07/2023 Varsha Kailash Meshram 1833007WL013142 Varsha Kailash Meshram 00415 SBIN0012309 1240 1240 Processed 25/07/2023 A205230082953 VARSHA KAILASH MESHRAM BANK OF BARODA(606985)
202 Arjuni Morgaon MH-33-007-019-001/116
(KANHOLI) 		1833007000NRG24140720230594261 14/07/2023 Hemlata Gawal 1833007WL013144 Hemlata Gawal 00415 SBIN0012309 1566 1566 Processed 25/07/2023 A205230082892 MRS HEMLATA IDAR GAVAL STATE BANK OF INDIA(508548)
203 Arjuni Morgaon MH-33-007-019-001/117
(KANHOLI) 		1833007000NRG24140720230594191 14/07/2023 Madhuri Wadikar 1833007WL013142 Madhuri Wadikar 00415 SBIN0012309 1240 1240 Processed 25/07/2023 A205230082951 MADHURI PARASRAM WADIKAR BANK OF BARODA(606985)
204 Arjuni Morgaon MH-33-007-019-001/117
(KANHOLI) 		1833007000NRG24140720230594190 14/07/2023 Parasram Wadikar 1833007WL013142 Parasram Wadikar 00415 SBIN0012309 992 992 Processed 25/07/2023 A205230082970 MR PARASRAM SUDAM WADIKAR STATE BANK OF INDIA(508548)
205 Arjuni Morgaon MH-33-007-019-001/118
(KANHOLI) 		1833007000NRG24140720230594262 14/07/2023 Sadaram Tukaram Taram 1833007WL013144 Sadaram Tukaram Taram 00415 SBIN0012309 1566 1566 Processed 25/07/2023 A205230082975 MR SADARAM TUKARAM TARAM STATE BANK OF INDIA(508548)
206 Arjuni Morgaon MH-33-007-019-001/127
(KANHOLI) 		1833007000NRG24140720230594192 14/07/2023 Harichand Rahile 1833007WL013142 Harichand Rahile 00415 SBIN0012309 744 744 Processed 25/07/2023 A205230082941 MR HARICHANDRA MADHUKAR RAHILE STATE BANK OF INDIA(508548)
207 Arjuni Morgaon MH-33-007-019-001/130
(KANHOLI) 		1833007000NRG24140720230594268 14/07/2023 Dnyaneshwar Natthuji Kharwade 1833007WL013144 Dnyaneshwar Natthuji Kharwade 00415 SBIN0012309 783 783 Processed 25/07/2023 A205230082889 MR DYNANESHEAR NATTHU KHARWADE STATE BANK OF INDIA(508548)
208 Arjuni Morgaon MH-33-007-019-001/133
(KANHOLI) 		1833007000NRG24140720230594269 14/07/2023 manohar kodvate 1833007WL013144 manohar kodvate 00415 SBIN0012309 783 783 Processed 25/07/2023 A205230082887 MR MANOHAR DAGO KOLWATE STATE BANK OF INDIA(508548)
209 Arjuni Morgaon MH-33-007-019-001/139
(KANHOLI) 		1833007000NRG24140720230594272 14/07/2023 Jyotsana Kolawate 1833007WL013144 Jyotsana Kolawate 00415 SBIN0012309 1566 1566 Processed 25/07/2023 A205230082965 MISS JOTSNA SUDHAKAR KOLWATE STATE BANK OF INDIA(508548)
210 Arjuni Morgaon MH-33-007-019-001/139
(KANHOLI) 		1833007000NRG24140720230594273 14/07/2023 Sudhakar Dago Kolwate 1833007WL013144 Sudhakar Dago Kolwate 00415 SBIN0012309 1044 1044 Processed 25/07/2023 A205230082911 SUDHAKAR DAGO KOLWATE INDIA POST PAYMENTS BANK LIMITED(508528)
211 Arjuni Morgaon MH-33-007-019-001/140
(KANHOLI) 		1833007000NRG24140720230594274 14/07/2023 Prashant Rahile 1833007WL013144 Prashant Rahile 00415 SBIN0012309 1305 1305 Processed 25/07/2023 A205230082960 MR PRASHANT BABA RAHILE STATE BANK OF INDIA(508548)
212 Arjuni Morgaon MH-33-007-019-001/147
(KANHOLI) 		1833007000NRG24140720230594196 14/07/2023 Govindraw Malkam 1833007WL013142 Govindraw Malkam 00415 SBIN0012309 992 992 Processed 25/07/2023 A205230082957 MR GOVINDRAO CHANNU MALKAM STATE BANK OF INDIA(508548)
213 Arjuni Morgaon MH-33-007-019-001/169
(KANHOLI) 		1833007000NRG24140720230594281 14/07/2023 Kavita Koreti 1833007WL013144 Kavita Koreti 00415 SBIN0012309 1566 1566 Processed 25/07/2023 A205230082955 MISS KAVITA BALKRUSHNA KORETI STATE BANK OF INDIA(508548)
214 Arjuni Morgaon MH-33-007-019-001/170
(KANHOLI) 		1833007000NRG24140720230594206 14/07/2023 Anusaya Masram 1833007WL013142 Anusaya Masram 00415 SBIN0012309 992 992 Processed 25/07/2023 A205230082888 MRS ANUSAYA TULSHIRAM MASRAM STATE BANK OF INDIA(508548)
215 Arjuni Morgaon MH-33-007-019-001/176
(KANHOLI) 		1833007000NRG24140720230594282 14/07/2023 Shila Rahile 1833007WL013144 Shila Rahile 00415 SBIN0012309 1566 1566 Processed 25/07/2023 A205230082950 MISS SHILA RAMCHANDRA RAHILE STATE BANK OF INDIA(508548)
216 Arjuni Morgaon MH-33-007-019-001/257
(KANHOLI) 		1833007000NRG24140720230594210 14/07/2023 Chatrughn Ramdash Pandhare 1833007WL013142 Chatrughn Ramdash Pandhare 00415 SBIN0012309 744 744 Processed 25/07/2023 A205230082956 MR SHATRUDHAN RAMDAS PANDHARE STATE BANK OF INDIA(508548)
217 Arjuni Morgaon MH-33-007-019-001/257
(KANHOLI) 		1833007000NRG24140720230594211 14/07/2023 Usha Shatrughan Pandhare 1833007WL013142 Usha Shatrughan Pandhare 00415 SBIN0012309 1240 1240 Processed 25/07/2023 A205230082961 MRS USHA SHATRUGHNA PANDHARE STATE BANK OF INDIA(508548)
218 Arjuni Morgaon MH-33-007-019-001/259
(KANHOLI) 		1833007000NRG24140720230594212 14/07/2023 Rajendra Madavi 1833007WL013142 Rajendra Madavi 00415 SBIN0012309 496 496 Processed 25/07/2023 A205230082980 RAJENDR NANDALAL MADAAVI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Arjuni Morgaon MH-33-007-019-001/259
(KANHOLI) 		1833007000NRG24140720230594213 14/07/2023 Shisukala Madavi 1833007WL013142 Shisukala Madavi 00415 SBIN0012309 992 992 Processed 25/07/2023 A205230082966 MRS SHISHUKALA RAJENDRA MADAVI STATE BANK OF INDIA(508548)
220 Arjuni Morgaon MH-33-007-019-001/261
(KANHOLI) 		1833007000NRG24140720230594214 14/07/2023 Sunil Dhondu Bawanthare 1833007WL013142 Sunil Dhondu Bawanthare 00415 SBIN0012309 744 744 Processed 25/07/2023 A205230082932 MR SUNIL DHONDU BAWANTHARE STATE BANK OF INDIA(508548)
221 Arjuni Morgaon MH-33-007-019-001/261
(KANHOLI) 		1833007000NRG24140720230594215 14/07/2023 Sunita Sunil Bawanthare 1833007WL013142 Sunita Sunil Bawanthare 00415 SBIN0012309 1240 1240 Processed 25/07/2023 A205230082947 MRS SUNITA SUNIL BAWANTHARE STATE BANK OF INDIA(508548)
222 Arjuni Morgaon MH-33-007-019-001/266
(KANHOLI) 		1833007000NRG24140720230594216 14/07/2023 Krushna Tukaram Rakhade 1833007WL013142 Krushna Tukaram Rakhade 00415 SBIN0012309 744 744 Processed 25/07/2023 A205230082936 MR KRUSHNA TUKARAM RAKHADE STATE BANK OF INDIA(508548)
223 Arjuni Morgaon MH-33-007-019-001/285
(KANHOLI) 		1833007000NRG24140720230594289 14/07/2023 Sarita Lalchand Koreti 1833007WL013144 Sarita Lalchand Koreti 00415 SBIN0012309 1566 1566 Processed 25/07/2023 A205230082983 MRS SARITA LALACHAND KORETI STATE BANK OF INDIA(508548)
224 Arjuni Morgaon MH-33-007-019-001/72
(KANHOLI) 		1833007000NRG24140720230594293 14/07/2023 Jitendra Rajiram Katenge 1833007WL013144 Jitendra Rajiram Katenge 00415 SBIN0012309 1305 1305 Processed 25/07/2023 A205230082963 JITENDRA RAJIRAM KATENGE INDIA POST PAYMENTS BANK LIMITED(508528)
225 Arjuni Morgaon MH-33-007-019-001/72
(KANHOLI) 		1833007000NRG24140720230594292 14/07/2023 Lata Katenge 1833007WL013144 Lata Katenge 00415 SBIN0012309 1566 1566 Processed 25/07/2023 A205230082884 MRS HEMLATA RAJIRAM KATENGE STATE BANK OF INDIA(508548)
226 Arjuni Morgaon MH-33-007-019-001/90
(KANHOLI) 		1833007000NRG24140720230594225 14/07/2023 Pratibha Vilash Kharwade 1833007WL013142 Pratibha Vilash Kharwade 00415 SBIN0012309 744 744 Processed 25/07/2023 A205230082934 MRS PRATIBHA VILAS KHARWADE STATE BANK OF INDIA(508548)
227 Arjuni Morgaon MH-33-007-019-001/90
(KANHOLI) 		1833007000NRG24140720230594224 14/07/2023 Vilas Dudhram Kharbade 1833007WL013142 Vilas Dudhram Kharbade 00415 SBIN0012309 744 744 Processed 25/07/2023 A205230082935 MS VILAS DUDHARAM KHARAWADE STATE BANK OF INDIA(508548)
228 Arjuni Morgaon MH-33-007-019-001/92
(KANHOLI) 		1833007000NRG24140720230594228 14/07/2023 Sital Bavanthare 1833007WL013142 Sital Bavanthare 00415 SBIN0012309 248 248 Processed 25/07/2023 A205230082942 MISS SHITAL SHALIK BAWANTHARE STATE BANK OF INDIA(508548)
229 Arjuni Morgaon MH-33-007-019-001/97
(KANHOLI) 		1833007000NRG24140720230594230 14/07/2023 Nirutta Parvate 1833007WL013142 Nirutta Parvate 00415 SBIN0012309 992 992 Processed 25/07/2023 A205230082933 MRS NIVRUTTA NARENDRA PARWATE STATE BANK OF INDIA(508548)
230 Arjuni Morgaon MH-33-007-020-001/331
(KOHALGAON) 		1833007000NRG24140720230594558 14/07/2023 Ujwala Dinesh Tembhurne 1833007WL013180 Ujwala Dinesh Tembhurne 00415 SBIN0012309 1536 1536 Processed 25/07/2023 A205230082977 UJWALA HARIDAS RAUT BANK OF BARODA(606985)
231 Arjuni Morgaon MH-33-007-020-001/35
(KOHALGAON) 		1833007000NRG24140720230594560 14/07/2023 kushum Kodwate 1833007WL013180 kushum Kodwate 00415 SBIN0012309 1620 1620 Processed 25/07/2023 A205230082982 MRS KUSUM MANGAL KODWATE STATE BANK OF INDIA(508548)
232 Arjuni Morgaon MH-33-007-020-002/184
(KOHALGAON) 		1833007000NRG24140720230594564 14/07/2023 Devram Sarate 1833007WL013180 Devram Sarate 00415 SBIN0012309 1836 1836 Processed 25/07/2023 A205230082928 MR DEVRAM BAJIRAO SARATE STATE BANK OF INDIA(508548)
233 Arjuni Morgaon MH-33-007-020-002/184
(KOHALGAON) 		1833007000NRG24140720230594565 14/07/2023 Sugrata Sarate 1833007WL013180 Sugrata Sarate 00415 SBIN0012309 1836 1836 Processed 25/07/2023 A205230082927 MRS SUGRATA DEORAM SARATE STATE BANK OF INDIA(508548)
234 Arjuni Morgaon MH-33-007-020-002/187
(KOHALGAON) 		1833007000NRG24140720230594566 14/07/2023 Parmanant Bhalekar 1833007WL013180 Parmanant Bhalekar 00415 SBIN0012309 1602 1602 Processed 25/07/2023 A205230082948 MR PRAMANAND DEVNATH BHALEKAR STATE BANK OF INDIA(508548)
235 Arjuni Morgaon MH-33-007-020-002/221
(KOHALGAON) 		1833007000NRG24140720230594569 14/07/2023 Subhash Iskape 1833007WL013180 Subhash Iskape 00415 SBIN0012309 1836 1836 Processed 25/07/2023 A205230082971 MR SUBHASH UDARAM ISKAPE STATE BANK OF INDIA(508548)
236 Arjuni Morgaon MH-33-007-020-002/221
(KOHALGAON) 		1833007000NRG24140720230594570 14/07/2023 Yogeeta Eskape 1833007WL013180 Yogeeta Eskape 00415 SBIN0012309 1836 1836 Processed 25/07/2023 A205230082929 MISS YOGITABAI SUBHASH ISKAPE STATE BANK OF INDIA(508548)
237 Arjuni Morgaon MH-33-007-020-002/237
(KOHALGAON) 		1833007000NRG24140720230594571 14/07/2023 Hidku Madavi 1833007WL013180 Hidku Madavi 00415 SBIN0012309 1602 1602 Processed 25/07/2023 A205230082930 MR HILKU RAMA MADAVI STATE BANK OF INDIA(508548)
238 Arjuni Morgaon MH-33-007-020-002/237
(KOHALGAON) 		1833007000NRG24140720230594572 14/07/2023 Kalidas Hidaku Madavi 1833007WL013180 Kalidas Hidaku Madavi 00415 SBIN0012309 1602 1602 Processed 25/07/2023 A205230082946 MR KALIDAS HIDKU MADAVI STATE BANK OF INDIA(508548)
239 Arjuni Morgaon MH-33-007-020-002/237
(KOHALGAON) 		1833007000NRG24140720230594573 14/07/2023 Kamala Madavi 1833007WL013180 Kamala Madavi 00415 SBIN0012309 534 534 Processed 25/07/2023 A205230082931 MRS KAMLABAI HILKU MADAVI STATE BANK OF INDIA(508548)
240 Arjuni Morgaon MH-33-007-020-002/385
(KOHALGAON) 		1833007000NRG24140720230594576 14/07/2023 Surichand Sadaram Iskape 1833007WL013180 Surichand Sadaram Iskape 00415 SBIN0012309 1836 1836 Processed 25/07/2023 A205230082958 MR SURICHAND SADARAM ISKAPE STATE BANK OF INDIA(508548)
241 Arjuni Morgaon MH-33-007-023-001/129
(BORI) 		1833007000NRG24140720230594858 14/07/2023 Anushaya Yeshvant Ganvir 1833007WL013197 Anushaya Yeshvant Ganvir 00415 SBIN0012309 1704 1704 Processed 25/07/2023 A205230082978 MS ANUSHYA YASHWANT GANVIR STATE BANK OF INDIA(508548)
242 Arjuni Morgaon MH-33-007-023-001/470
(BORI) 		1833007000NRG24140720230594865 14/07/2023 Rupali Mahendra Donadkar 1833007WL013197 Rupali Mahendra Donadkar 00415 SBIN0012309 1704 1704 Processed 25/07/2023 A205230082969 MS RUPALI MAHENDRA DONADKAR STATE BANK OF INDIA(508548)
243 Arjuni Morgaon MH-33-007-026-001/239
(DHABETEKADI (ADARSHA)) 		1833007000NRG24140720230594647 14/07/2023 Suhash Udalak Kumbhre 1833007WL013187 Suhash Udalak Kumbhre 00415 SBIN0012309 2010 2010 Processed 25/07/2023 A205230082924 MR SUHAS UDALAK KUMBHARE STATE BANK OF INDIA(508548)
244 Arjuni Morgaon MH-33-007-026-001/373
(DHABETEKADI (ADARSHA)) 		1833007000NRG24140720230594652 14/07/2023 Jayshri Kundalik shahare 1833007WL013187 Jayshri Kundalik shahare 00415 SBIN0012309 2010 2010 Processed 25/07/2023 A205230082959 JAYSHRI PUNDLIK SHAHARE BANK OF BARODA(606985)
245 Arjuni Morgaon MH-33-007-027-001/146
(BUDHEWADA) 		1833007000NRG24140720230594501 14/07/2023 Omprakash Aourase 1833007WL013175 Omprakash Aourase 00415 SBIN0012309 1638 1638 Processed 25/07/2023 A205230082886 MR OMPRKASH JANARDHAN AURASE STATE BANK OF INDIA(508548)
246 Arjuni Morgaon MH-33-007-027-001/254
(BUDHEWADA) 		1833007000NRG24140720230594504 14/07/2023 AMBARISA BHOWATE 1833007WL013175 AMBARISA BHOWATE 00415 SBIN0012309 1638 1638 Processed 25/07/2023 A205230082962 MRS AMBRISH HARIDAS BHOWATE STATE BANK OF INDIA(508548)
247 Arjuni Morgaon MH-33-007-027-001/276
(BUDHEWADA) 		1833007000NRG24140720230594507 14/07/2023 Sneha Gajanan Maske 1833007WL013175 Sneha Gajanan Maske 00415 SBIN0012309 1638 1638 Processed 25/07/2023 A205230082921 MISS SNEHA GAJANAN MASKE STATE BANK OF INDIA(508548)
248 Arjuni Morgaon MH-33-007-030-001/376
(BOLDE (KARAD)) 		1833007000NRG24140720230594495 14/07/2023 Ashwini rakesh kambale 1833007WL013171 Ashwini rakesh kambale 00415 SBIN0012309 1512 1512 Processed 25/07/2023 A205230082885 MRS ASHVINI RAKESH KAMBLE STATE BANK OF INDIA(508548)
249 Arjuni Morgaon MH-33-007-030-001/376
(BOLDE (KARAD)) 		1833007000NRG24140720230594494 14/07/2023 Rakesh kabale 1833007WL013171 Rakesh kabale 00415 SBIN0012309 1512 1512 Processed 25/07/2023 A205230082907 RAKESH SHIVCHARAN KAMBLE UNION BANK OF INDIA(508500)
250 Arjuni Morgaon MH-33-007-033-001/39
(YERANDI (DARRE)) 		1833007000NRG24140720230593988 14/07/2023 Pradip Junake 1833007WL013105 Pradip Junake 00415 SBIN0012309 1638 1638 Processed 25/07/2023 A205230082891 MR PRADIP GANESH JUNAKE STATE BANK OF INDIA(508548)
251 Arjuni Morgaon MH-33-007-048-001/219
(SOMALPUR) 		1833007000NRG24140720230594243 14/07/2023 Munesvar Nevare 1833007WL013143 Munesvar Nevare 00415 SBIN0012309 2220 2220 Processed 25/07/2023 A205230082917 MR MUNESHWAR TUKARAM NEWARE STATE BANK OF INDIA(508548)
252 Arjuni Morgaon MH-33-007-048-001/251
(SOMALPUR) 		1833007000NRG24140720230594245 14/07/2023 Chandrasekhar Dhighore 1833007WL013143 Chandrasekhar Dhighore 00415 SBIN0012309 2220 2220 Processed 25/07/2023 A205230082923 CHANDRASHEKHAR ZINGARJI DIGHORE. VIDHARBHA KOKAN GRAMIN BANK(508516)
253 Arjuni Morgaon MH-33-007-048-001/441
(SOMALPUR) 		1833007000NRG24140720230594247 14/07/2023 Lokesh Jairam Hatzade 1833007WL013143 Lokesh Jairam Hatzade 00415 SBIN0012309 2220 2220 Processed 25/07/2023 A205230082976 MR LOKESH JAYARAM HATZADE STATE BANK OF INDIA(508548)
254 Arjuni Morgaon MH-33-007-048-001/455
(SOMALPUR) 		1833007000NRG24140720230594248 14/07/2023 Sunil Madhu Neware 1833007WL013143 Sunil Madhu Neware 00415 SBIN0012309 2220 2220 Processed 25/07/2023 A205230082893 MR SUNIL MADHUJI NEWARE STATE BANK OF INDIA(508548)
255 Arjuni Morgaon MH-33-007-048-001/479
(SOMALPUR) 		1833007000NRG24140720230594249 14/07/2023 Madan Wasudev Kumbhare 1833007WL013143 Madan Wasudev Kumbhare 00415 SBIN0012309 2220 2220 Processed 25/07/2023 A205230082940 MR MADAN WASUDEO KUMBHARE STATE BANK OF INDIA(508548)
256 Arjuni Morgaon MH-33-007-048-001/480
(SOMALPUR) 		1833007000NRG24140720230594250 14/07/2023 Chandrasekhar Wasudevji Kumbhare 1833007WL013143 Chandrasekhar Wasudevji Kumbhare 00415 SBIN0012309 2220 2220 Processed 25/07/2023 A205230082920 CHANDRASHEKHAR WASUDEO KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
257 Arjuni Morgaon MH-33-007-066-001/1
(BONDGAON (DEVI)) 		1833007000NRG24140720230595141 14/07/2023 Dramendra D Barsagade 1833007WL013218 Dramendra D Barsagade 00415 SBIN0012309 1536 1536 Processed 25/07/2023 A205230082937 DHARMENDRA DAIWAT BARASAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
258 Arjuni Morgaon MH-33-007-066-001/120
(BONDGAON (DEVI)) 		1833007000NRG24140720230595144 14/07/2023 Akshay Vilas Ramteke 1833007WL013218 Akshay Vilas Ramteke 00415 SBIN0012309 1536 1536 Processed 25/07/2023 A205230082964 MR AKSHAY VILASH RAMTEKE STATE BANK OF INDIA(508548)
259 Arjuni Morgaon MH-33-007-066-001/204
(BONDGAON (DEVI)) 		1833007000NRG24140720230595146 14/07/2023 Indal Sadaram Fulluke 1833007WL013218 Indal Sadaram Fulluke 00415 SBIN0012309 1536 1536 Processed 25/07/2023 A205230082938 INDAL SADARAM FULLUKE INDIA POST PAYMENTS BANK LIMITED(508528)
260 Arjuni Morgaon MH-33-007-066-001/206
(BONDGAON (DEVI)) 		1833007000NRG24140720230595148 14/07/2023 Shilpa Vipul Dirbude 1833007WL013218 Shilpa Vipul Dirbude 00415 SBIN0012309 1536 1536 Processed 25/07/2023 A205230082916 MRS SHILPA VIPUL DIRBUDE STATE BANK OF INDIA(508548)
261 Arjuni Morgaon MH-33-007-066-001/206
(BONDGAON (DEVI)) 		1833007000NRG24140720230595147 14/07/2023 Vipul Dirbude 1833007WL013218 Vipul Dirbude 00415 SBIN0012309 1536 1536 Processed 25/07/2023 A205230082939 MR VIPUL GANGARAM DIRBUDE STATE BANK OF INDIA(508548)
262 Arjuni Morgaon MH-33-007-066-001/23
(BONDGAON (DEVI)) 		1833007000NRG24140720230595150 14/07/2023 Sobha Dulichand Thaware 1833007WL013218 Sobha Dulichand Thaware 00415 SBIN0012309 1536 1536 Processed 25/07/2023 A205230082945 SHOBHABAI DULICHAND THAWARE. VIDHARBHA KOKAN GRAMIN BANK(508516)
263 Arjuni Morgaon MH-33-007-066-001/538
(BONDGAON (DEVI)) 		1833007000NRG24140720230595151 14/07/2023 Ashwin Lonare 1833007WL013218 Ashwin Lonare 00415 SBIN0012309 1536 1536 Processed 25/07/2023 A205230082943 ASHWIN MUKUNDRAV LONARE BANK OF INDIA(508505)
264 Arjuni Morgaon MH-33-007-066-001/541
(BONDGAON (DEVI)) 		1833007000NRG24140720230595152 14/07/2023 Raju H Satilaye 1833007WL013218 Raju H Satilaye 00415 SBIN0012309 1536 1536 Processed 25/07/2023 A205230082944 RAJU HIRAMAN SATIMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
265 Arjuni Morgaon MH-33-007-066-001/587
(BONDGAON (DEVI)) 		1833007000NRG24140720230595154 14/07/2023 Rajkumar Thavare 1833007WL013218 Rajkumar Thavare 00415 SBIN0012309 1536 1536 Processed 25/07/2023 A205230082949 MR RAJKUMAR DAYARAM THAWARE STATE BANK OF INDIA(508548)
SubTotal 129412 129412
266 Arjuni Morgaon MH-33-007-018-002/140
(KAWATHA) 		1833007000NRG24140720230597030 14/07/2023 Shrikrusn Kodape 1833007WL013327 Shrikrusn Kodape 00415 SBIN0014404 1536 1536 Processed 25/07/2023 A205230082908 MR SHRIKRISHNA VASANTRAO KODAPE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
267 Arjuni Morgaon MH-33-007-015-001/10
(ELADA) 		1833007000NRG24140720230594169 14/07/2023 Bharati amrut naitam 1833007WL013141 Bharati amrut naitam 00468 UBIN0542679 1536 1536 Processed 25/07/2023 A205230082991 BHARATI AMRUT NAITAM UNION BANK OF INDIA(508500)
268 Arjuni Morgaon MH-33-007-015-001/13
(ELADA) 		1833007000NRG24140720230594170 14/07/2023 Malwanta laxaman madavi 1833007WL013141 Malwanta laxaman madavi 00468 UBIN0542679 1536 1536 Processed 25/07/2023 A205230082988 MRS MALABAI LAXMAN MADAVI STATE BANK OF INDIA(508548)
269 Arjuni Morgaon MH-33-007-015-001/167
(ELADA) 		1833007000NRG24140720230594171 14/07/2023 Jagarbatti Rajkumar Bhoyar 1833007WL013141 Jagarbatti Rajkumar Bhoyar 00468 UBIN0542679 1536 1536 Processed 25/07/2023 A205230082994 JAGAROBAI RAJKUMAR BHOYAR UNION BANK OF INDIA(508500)
270 Arjuni Morgaon MH-33-007-015-001/189
(ELADA) 		1833007000NRG24140720230594175 14/07/2023 Hitesh Shalikram Madavi 1833007WL013141 Hitesh Shalikram Madavi 00468 UBIN0542679 1536 1536 Processed 25/07/2023 A205230082990 HITESH SHALIKRAM MADAVI UNION BANK OF INDIA(508500)
271 Arjuni Morgaon MH-33-007-015-001/379
(ELADA) 		1833007000NRG24140720230594178 14/07/2023 Lokeshwar Samaylal Motyakuvar 1833007WL013141 Lokeshwar Samaylal Motyakuvar 00468 UBIN0542679 1536 1536 Processed 25/07/2023 A205230082992 LOKESHWAR SAMAYLAL MOTYAKUWAR UNION BANK OF INDIA(508500)
272 Arjuni Morgaon MH-33-007-015-001/397
(ELADA) 		1833007000NRG24140720230594179 14/07/2023 Anil Santuji Bogare 1833007WL013141 Anil Santuji Bogare 00468 UBIN0542679 1536 1536 Processed 25/07/2023 A205230082993 ANIL SANTU BOGARE UNION BANK OF INDIA(508500)
273 Arjuni Morgaon MH-33-007-015-001/75
(ELADA) 		1833007000NRG24140720230594180 14/07/2023 Imala Achale 1833007WL013141 Imala Achale 00468 UBIN0542679 1536 1536 Processed 25/07/2023 A205230082987 VIMAL NARAYAN ACHALE UNION BANK OF INDIA(508500)
274 Arjuni Morgaon MH-33-007-015-001/86
(ELADA) 		1833007000NRG24140720230594183 14/07/2023 Kusum Premlal Borkar 1833007WL013141 Kusum Premlal Borkar 00468 UBIN0542679 1536 1536 Processed 25/07/2023 A205230082989 KUSUM PREMLAL BORKAR UNION BANK OF INDIA(508500)
SubTotal 12288 12288
275 Arjuni Morgaon MH-33-007-003-001/171
(BAKTI) 		1833007000NRG24140720230594232 14/07/2023 Gopal Chango Rajgire 1833007WL013143 Gopal Chango Rajgire 00540 BKID0WAINGB 1850 1850 Processed 25/07/2023 A205230082998 GOPALA CHANGO RAJGIRE VIDHARBHA KOKAN GRAMIN BANK(508516)
276 Arjuni Morgaon MH-33-007-003-001/353
(BAKTI) 		1833007000NRG24140720230594236 14/07/2023 Laxman Shense 1833007WL013143 Laxman Shense 00540 BKID0WAINGB 1850 1850 Processed 25/07/2023 A205230082880 MR LAKSHMAN MOTIRAM SHENDE STATE BANK OF INDIA(508548)
277 Arjuni Morgaon MH-33-007-003-001/409
(BAKTI) 		1833007000NRG24140720230594237 14/07/2023 Chagan Mandhare 1833007WL013143 Chagan Mandhare 00540 BKID0WAINGB 1850 1850 Processed 25/07/2023 A205230082881 CHHAGAN BALIRAM MANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
278 Arjuni Morgaon MH-33-007-015-001/176
(ELADA) 		1833007000NRG24140720230594173 14/07/2023 Deshalal rameshwar hundra 1833007WL013141 Deshalal rameshwar hundra 00540 BKID0WAINGB 1536 1536 Processed 25/07/2023 A205230082878 DESHLAL RAMESHWAR HUNDRA VIDHARBHA KOKAN GRAMIN BANK(508516)
279 Arjuni Morgaon MH-33-007-018-001/73
(KAWATHA) 		1833007000NRG24140720230597027 14/07/2023 Suresh Tulshiram Parsuramkar 1833007WL013327 Suresh Tulshiram Parsuramkar 00540 BKID0WAINGB 1536 1536 Processed 25/07/2023 A205230082995 SURESH TULSHIRAM PARSHURAMKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
280 Arjuni Morgaon MH-33-007-023-001/126
(BORI) 		1833007000NRG24140720230594856 14/07/2023 Mina S Ramteke 1833007WL013197 Mina S Ramteke 00540 BKID0WAINGB 1704 1704 Processed 25/07/2023 A205230082876 MEENA SANJAY RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
281 Arjuni Morgaon MH-33-007-023-001/126
(BORI) 		1833007000NRG24140720230594855 14/07/2023 Sanjay L Ramteke 1833007WL013197 Sanjay L Ramteke 00540 BKID0WAINGB 1704 1704 Rejected 24/07/2023 A205230083011 Aadhaar Number not Mapped to Account Number
282 Arjuni Morgaon MH-33-007-023-001/129
(BORI) 		1833007000NRG24140720230594857 14/07/2023 Yashvant B Ganvir 1833007WL013197 Yashvant B Ganvir 00540 BKID0WAINGB 1704 1704 Processed 25/07/2023 A205230083004 YASHWANT BARSU GANVIR VIDHARBHA KOKAN GRAMIN BANK(508516)
283 Arjuni Morgaon MH-33-007-023-001/166
(BORI) 		1833007000NRG24140720230594859 14/07/2023 Roshan Ghodeswar 1833007WL013197 Roshan Ghodeswar 00540 BKID0WAINGB 1704 1704 Processed 25/07/2023 A205230083010 ROSAN RAMDASJI GHODESWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
284 Arjuni Morgaon MH-33-007-023-001/166
(BORI) 		1833007000NRG24140720230594860 14/07/2023 Shalu Ghodeswar 1833007WL013197 Shalu Ghodeswar 00540 BKID0WAINGB 1704 1704 Processed 25/07/2023 A205230082875 SHALU RASAN GHODESWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
285 Arjuni Morgaon MH-33-007-023-001/204
(BORI) 		1833007000NRG24140720230594861 14/07/2023 Dineshwari Mithun Thakare 1833007WL013197 Dineshwari Mithun Thakare 00540 BKID0WAINGB 1704 1704 Processed 25/07/2023 A205230083007 DINESHWARI DEVRAM KAMBALE BANK OF INDIA(508505)
286 Arjuni Morgaon MH-33-007-023-001/27
(BORI) 		1833007000NRG24140720230594863 14/07/2023 Amrapali Ramteke 1833007WL013197 Amrapali Ramteke 00540 BKID0WAINGB 1704 1704 Processed 25/07/2023 A205230083009 MS AMRAPALI TARACHAND RAMTEKE STATE BANK OF INDIA(508548)
287 Arjuni Morgaon MH-33-007-023-001/27
(BORI) 		1833007000NRG24140720230594862 14/07/2023 Tarachand G Ramteke 1833007WL013197 Tarachand G Ramteke 00540 BKID0WAINGB 1704 1704 Processed 25/07/2023 A205230082877 TARACHAND GOVINDA RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
288 Arjuni Morgaon MH-33-007-023-001/7
(BORI) 		1833007000NRG24140720230594866 14/07/2023 Sarita Ramteke 1833007WL013197 Sarita Ramteke 00540 BKID0WAINGB 1704 1704 Processed 25/07/2023 A205230083008 SARITA VINOD RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
289 Arjuni Morgaon MH-33-007-027-001/52
(BUDHEWADA) 		1833007000NRG24140720230594511 14/07/2023 Mohan Raut 1833007WL013175 Mohan Raut 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230082882 MOHAN VASANT RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
290 Arjuni Morgaon MH-33-007-030-001/16
(BOLDE (KARAD)) 		1833007000NRG24140720230594492 14/07/2023 Shivcharan Kamble 1833007WL013171 Shivcharan Kamble 00540 BKID0WAINGB 1512 1512 Processed 25/07/2023 A205230082996 SHIVCHARAN GOPALA KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
291 Arjuni Morgaon MH-33-007-030-001/16
(BOLDE (KARAD)) 		1833007000NRG24140720230594493 14/07/2023 Vimal Kamble 1833007WL013171 Vimal Kamble 00540 BKID0WAINGB 1512 1512 Processed 25/07/2023 A205230082997 VIMAL SHIVACHARAN KAMBE VIDHARBHA KOKAN GRAMIN BANK(508516)
292 Arjuni Morgaon MH-33-007-041-001/154
(SIROLI) 		1833007000NRG24140720230595091 14/07/2023 Sachin P Lanje 1833007WL013211 Sachin P Lanje 00540 BKID0WAINGB 1008 1008 Processed 25/07/2023 A205230083012 BHAGYESHRI ANGLAL NAGPURE BANK OF INDIA(508505)
293 Arjuni Morgaon MH-33-007-041-001/154
(SIROLI) 		1833007000NRG24140720230595090 14/07/2023 Suman Prabhakar Lanje 1833007WL013211 Suman Prabhakar Lanje 00540 BKID0WAINGB 1008 1008 Processed 25/07/2023 A205230083006 SUMAN PRABHAKAR LANJE VIDHARBHA KOKAN GRAMIN BANK(508516)
294 Arjuni Morgaon MH-33-007-041-001/299
(SIROLI) 		1833007000NRG24140720230595092 14/07/2023 Pandhari M Lanje 1833007WL013211 Pandhari M Lanje 00540 BKID0WAINGB 1008 1008 Processed 25/07/2023 A205230083005 PANDHRI MAHARU LANJE VIDHARBHA KOKAN GRAMIN BANK(508516)
295 Arjuni Morgaon MH-33-007-041-001/396
(SIROLI) 		1833007000NRG24140720230595094 14/07/2023 Chetana H Lanje 1833007WL013211 Chetana H Lanje 00540 BKID0WAINGB 1008 1008 Processed 25/07/2023 A205230083013 CHETANA HARIRAM LANJE VIDHARBHA KOKAN GRAMIN BANK(508516)
296 Arjuni Morgaon MH-33-007-041-001/396
(SIROLI) 		1833007000NRG24140720230595093 14/07/2023 Hariram V Lanje 1833007WL013211 Hariram V Lanje 00540 BKID0WAINGB 1008 1008 Processed 25/07/2023 A205230083014 HARIRAM VITHOBA LANJE INDIA POST PAYMENTS BANK LIMITED(508528)
297 Arjuni Morgaon MH-33-007-066-001/1
(BONDGAON (DEVI)) 		1833007000NRG24140720230595140 14/07/2023 Daivat Barsagade 1833007WL013218 Daivat Barsagade 00540 BKID0WAINGB 1536 1536 Processed 25/07/2023 A205230083003 DAIWAT CHOTU BARSAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
298 Arjuni Morgaon MH-33-007-066-001/110
(BONDGAON (DEVI)) 		1833007000NRG24140720230595143 14/07/2023 Kapil Sukhdeve 1833007WL013218 Kapil Sukhdeve 00540 BKID0WAINGB 1536 1536 Processed 25/07/2023 A205230083001 MR KAPIL NARAYAN SUKHADEVE STATE BANK OF INDIA(508548)
299 Arjuni Morgaon MH-33-007-066-001/110
(BONDGAON (DEVI)) 		1833007000NRG24140720230595142 14/07/2023 Khamita Sukhdeve 1833007WL013218 Khamita Sukhdeve 00540 BKID0WAINGB 1536 1536 Processed 25/07/2023 A205230083000 SUKHADEVE KHAMITA NARAYAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
300 Arjuni Morgaon MH-33-007-066-001/204
(BONDGAON (DEVI)) 		1833007000NRG24140720230595145 14/07/2023 Kiran Fulluke 1833007WL013218 Kiran Fulluke 00540 BKID0WAINGB 1536 1536 Processed 25/07/2023 A205230082879 MRS KIRAN INDAL FULLUKE STATE BANK OF INDIA(508548)
301 Arjuni Morgaon MH-33-007-066-001/23
(BONDGAON (DEVI)) 		1833007000NRG24140720230595149 14/07/2023 Dulichand Thavre 1833007WL013218 Dulichand Thavre 00540 BKID0WAINGB 1536 1536 Processed 25/07/2023 A205230082999 MR DULICHAND DHEMA THAWARE STATE BANK OF INDIA(508548)
302 Arjuni Morgaon MH-33-007-066-001/587
(BONDGAON (DEVI)) 		1833007000NRG24140720230595155 14/07/2023 Mayabai Thavare 1833007WL013218 Mayabai Thavare 00540 BKID0WAINGB 1536 1536 Processed 25/07/2023 A205230083002 MAYA RAJKUMAR THAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42876 42876
Total 429816 429816

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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_140723APB_FTO_115694 Bank of Baroda BARB0DBARJN Arjui Morgaon 48594
2 Arjuni Morgaon MH1833007999_140723APB_FTO_115694 Bank of Baroda BARB0DBNAVE Navegaon Bandh 91666
3 Arjuni Morgaon MH1833007999_140723APB_FTO_115694 Bank of India BKID0009205 LAKHANDUR 1704
4 Arjuni Morgaon MH1833007999_140723APB_FTO_115694 Bank of India BKID0009214 ARJUNI MORGAON 84634
5 Arjuni Morgaon MH1833007999_140723APB_FTO_115694 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 13248
6 Arjuni Morgaon MH1833007999_140723APB_FTO_115694 State Bank of India SBIN0005446 SANGADI 2220
7 Arjuni Morgaon MH1833007999_140723APB_FTO_115694 State Bank of India SBIN0012010 SADAK ARJUNI 1638
8 Arjuni Morgaon MH1833007999_140723APB_FTO_115694 State Bank of India SBIN0012309 ARJUNI MORGAON 129412
9 Arjuni Morgaon MH1833007999_140723APB_FTO_115694 State Bank of India SBIN0014404 LAKHANDUR 1536
10 Arjuni Morgaon MH1833007999_140723APB_FTO_115694 Union Bank of India UBIN0542679 GOTHANGAON 12288
11 Arjuni Morgaon MH1833007999_140723APB_FTO_115694 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Arjunimorgaon 15940
12 Arjuni Morgaon MH1833007999_140723APB_FTO_115694 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MAHAGAON(5038) 21912
13 Arjuni Morgaon MH1833007999_140723APB_FTO_115694 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MORGAON ARJUNI 5024

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