Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:28:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833007999_270623APB_FTO_88214
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Arjuni Morgaon MH-33-007-005-001/486
(BHIVKHIDAKI) 		1833007000NRG24270620230440869 27/06/2023 Dilip 1833007WL010160 Dilip 00045 BARB0DBARJN 1170 1170 Processed 01/07/2023 A182230193069 MR DILIP MADHUKAR NAKADE STATE BANK OF INDIA(508548)
2 Arjuni Morgaon MH-33-007-046-001/129
(TADGAON) 		1833007000NRG24270620230440191 27/06/2023 Ankita jangale 1833007WL010157 Ankita jangale 00045 BARB0DBARJN 616 616 Processed 01/07/2023 A182230193089 AKILA KAILASH JAGDE BANK OF INDIA(508505)
3 Arjuni Morgaon MH-33-007-046-001/137
(TADGAON) 		1833007000NRG24270620230440199 27/06/2023 Radha Shahare 1833007WL010157 Radha Shahare 00045 BARB0DBARJN 616 616 Rejected 01/07/2023 A182230193090 Aadhaar Number not Mapped to Account Number
4 Arjuni Morgaon MH-33-007-046-001/152
(TADGAON) 		1833007000NRG24270620230440209 27/06/2023 Shita Bavane 1833007WL010157 Shita Bavane 00045 BARB0DBARJN 596 596 Processed 01/07/2023 A182230193091 PURUSHOTTAM HAGARU BAWANE BANK OF BARODA(606985)
5 Arjuni Morgaon MH-33-007-046-001/182
(TADGAON) 		1833007000NRG24270620230440231 27/06/2023 Bajirao Shahare 1833007WL010157 Bajirao Shahare 00045 BARB0DBARJN 154 154 Processed 01/07/2023 A182230193092 BAJIRAO MANGO SHAHARE BANK OF BARODA(606985)
6 Arjuni Morgaon MH-33-007-046-001/205
(TADGAON) 		1833007000NRG24270620230440241 27/06/2023 Karuna Sumedh Ganvir 1833007WL010157 Karuna Sumedh Ganvir 00045 BARB0DBARJN 604 604 Processed 01/07/2023 A182230192859 KARUNA SUMEDH GANVIR BANK OF BARODA(606985)
7 Arjuni Morgaon MH-33-007-046-001/210
(TADGAON) 		1833007000NRG24270620230440246 27/06/2023 Swati Meshram 1833007WL010157 Swati Meshram 00045 BARB0DBARJN 616 616 Rejected 01/07/2023 A182230193490 Aadhaar Number not Mapped to Account Number
8 Arjuni Morgaon MH-33-007-046-001/233
(TADGAON) 		1833007000NRG24270620230440260 27/06/2023 anukanta Khobragade 1833007WL010157 anukanta Khobragade 00045 BARB0DBARJN 616 616 Processed 01/07/2023 A182230193093 MANUKANTA VITHOBA KHOBRAGADE BANK OF BARODA(606985)
9 Arjuni Morgaon MH-33-007-046-001/269
(TADGAON) 		1833007000NRG24270620230440276 27/06/2023 Dhrupata Shahare 1833007WL010157 Dhrupata Shahare 00045 BARB0DBARJN 462 462 Rejected 01/07/2023 A182230193095 Aadhaar Number not Mapped to Account Number
10 Arjuni Morgaon MH-33-007-046-001/32
(TADGAON) 		1833007000NRG24270620230440309 27/06/2023 Mayabai Dongare 1833007WL010157 Mayabai Dongare 00045 BARB0DBARJN 604 604 Processed 01/07/2023 A182230193079 MAYA DADAJI DONGRE BANK OF BARODA(606985)
11 Arjuni Morgaon MH-33-007-046-001/335
(TADGAON) 		1833007000NRG24270620230440322 27/06/2023 Varsha Ishwar Gate 1833007WL010157 Varsha Ishwar Gate 00045 BARB0DBARJN 596 596 Processed 01/07/2023 A182230193493 VARSHA ISHWAR GATE BANK OF BARODA(606985)
12 Arjuni Morgaon MH-33-007-046-001/363
(TADGAON) 		1833007000NRG24270620230440341 27/06/2023 Pushpa Nakade 1833007WL010157 Pushpa Nakade 00045 BARB0DBARJN 596 596 Processed 01/07/2023 A182230193096 KEWALRAM BALIRAM NAKADE BANK OF BARODA(606985)
13 Arjuni Morgaon MH-33-007-046-001/397
(TADGAON) 		1833007000NRG24270620230440361 27/06/2023 reshim Khune 1833007WL010157 reshim Khune 00045 BARB0DBARJN 453 453 Rejected 01/07/2023 A182230193489 Aadhaar Number not Mapped to Account Number
14 Arjuni Morgaon MH-33-007-046-001/401
(TADGAON) 		1833007000NRG24270620230440366 27/06/2023 Rupchand Meshram 1833007WL010157 Rupchand Meshram 00045 BARB0DBARJN 462 462 Processed 01/07/2023 A182230193097 RUPCHAND BIJU MESHRAM BANK OF BARODA(606985)
15 Arjuni Morgaon MH-33-007-046-001/414
(TADGAON) 		1833007000NRG24270620230440379 27/06/2023 Chaya Bandane 1833007WL010157 Chaya Bandane 00045 BARB0DBARJN 596 596 Processed 01/07/2023 A182230193098 CHHAYA LAXMAN BANDANE BANK OF BARODA(606985)
16 Arjuni Morgaon MH-33-007-046-001/592
(TADGAON) 		1833007000NRG24270620230440448 27/06/2023 Nalina kambale 1833007WL010157 Nalina kambale 00045 BARB0DBARJN 298 298 Processed 01/07/2023 A182230193491 NALINI RANJIT KAMBLE BANK OF BARODA(606985)
17 Arjuni Morgaon MH-33-007-046-001/600
(TADGAON) 		1833007000NRG24270620230440450 27/06/2023 Mangala Meshram 1833007WL010157 Mangala Meshram 00045 BARB0DBARJN 604 604 Processed 01/07/2023 A182230193406 MANGALA NETRAM MESHRAM BANK OF BARODA(606985)
18 Arjuni Morgaon MH-33-007-046-001/605
(TADGAON) 		1833007000NRG24270620230440452 27/06/2023 Hemlata radheshyam khune 1833007WL010157 Hemlata radheshyam khune 00045 BARB0DBARJN 616 616 Rejected 01/07/2023 A182230193501 Aadhaar Number not Mapped to Account Number
19 Arjuni Morgaon MH-33-007-046-001/606
(TADGAON) 		1833007000NRG24270620230440453 27/06/2023 Sharda kishor khune 1833007WL010157 Sharda kishor khune 00045 BARB0DBARJN 616 616 Processed 01/07/2023 A182230193502 SHARDA KISHOR KHUNE BANK OF BARODA(606985)
20 Arjuni Morgaon MH-33-007-046-001/62
(TADGAON) 		1833007000NRG24270620230440461 27/06/2023 Sarita Santosh Narnaware 1833007WL010157 Sarita Santosh Narnaware 00045 BARB0DBARJN 596 596 Processed 01/07/2023 A182230193492 SARITA SANTOSH NARNAWARE BANK OF BARODA(606985)
SubTotal 11487 11487
21 Arjuni Morgaon MH-33-007-003-001/117
(BAKTI) 		1833007000NRG24270620230438557 27/06/2023 Raybhan Borkar 1833007WL010135 Raybhan Borkar 00045 BARB0DBNAVE 640 640 Rejected 01/07/2023 A182230193500 Aadhaar Number not Mapped to Account Number
22 Arjuni Morgaon MH-33-007-005-001/106
(BHIVKHIDAKI) 		1833007000NRG24270620230440523 27/06/2023 Toshit Nugraj Rokde 1833007WL010160 Toshit Nugraj Rokde 00045 BARB0DBNAVE 1080 1080 Processed 01/07/2023 A182230193330 MR TOSHIT NRUGRAJ ROKADE STATE BANK OF INDIA(508548)
23 Arjuni Morgaon MH-33-007-005-001/109
(BHIVKHIDAKI) 		1833007000NRG24270620230440524 27/06/2023 Ratnaprabha Ravindra Rokade 1833007WL010160 Ratnaprabha Ravindra Rokade 00045 BARB0DBNAVE 1080 1080 Processed 01/07/2023 A182230192926 MRS RATNAPRABHA RAVINDRA ROKADE STATE BANK OF INDIA(508548)
24 Arjuni Morgaon MH-33-007-005-001/13
(BHIVKHIDAKI) 		1833007000NRG24270620230440556 27/06/2023 Subhadra Govinda Pusham 1833007WL010160 Subhadra Govinda Pusham 00045 BARB0DBNAVE 1110 1110 Processed 01/07/2023 A182230193347 SUBHADRABAI GOVINDA PUSAM BANK OF BARODA(606985)
25 Arjuni Morgaon MH-33-007-005-001/132
(BHIVKHIDAKI) 		1833007000NRG24270620230440558 27/06/2023 Nalina Yashvant Washnik 1833007WL010160 Nalina Yashvant Washnik 00045 BARB0DBNAVE 1170 1170 Processed 01/07/2023 A182230193080 NALINI YASHWANT WASNIK BANK OF BARODA(606985)
26 Arjuni Morgaon MH-33-007-005-001/136
(BHIVKHIDAKI) 		1833007000NRG24270620230440561 27/06/2023 Bhaurao Atmaram Gajbe 1833007WL010160 Bhaurao Atmaram Gajbe 00045 BARB0DBNAVE 1200 1200 Processed 01/07/2023 A182230193081 BHAURAO ATMARAM GAJBE BANK OF BARODA(606985)
27 Arjuni Morgaon MH-33-007-005-001/150
(BHIVKHIDAKI) 		1833007000NRG24270620230440576 27/06/2023 Mangalmurti Dudhram Motghare 1833007WL010160 Mangalmurti Dudhram Motghare 00045 BARB0DBNAVE 1110 1110 Rejected 01/07/2023 A182230193082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Arjuni Morgaon MH-33-007-005-001/150
(BHIVKHIDAKI) 		1833007000NRG24270620230440577 27/06/2023 Sharda Mangalmurti Motghare 1833007WL010160 Sharda Mangalmurti Motghare 00045 BARB0DBNAVE 1110 1110 Processed 01/07/2023 A182230192925 SHARDABAI MANGALMURTI MOTGHARE BANK OF BARODA(606985)
29 Arjuni Morgaon MH-33-007-005-001/151
(BHIVKHIDAKI) 		1833007000NRG24270620230440579 27/06/2023 Dayawanta Nitaram motghare 1833007WL010160 Dayawanta Nitaram motghare 00045 BARB0DBNAVE 1110 1110 Processed 01/07/2023 A182230192898 DAYAWANTA NITARAM MOTGHARE BANK OF BARODA(606985)
30 Arjuni Morgaon MH-33-007-005-001/169
(BHIVKHIDAKI) 		1833007000NRG24270620230440597 27/06/2023 Nemichand Sadashiv Washnik 1833007WL010160 Nemichand Sadashiv Washnik 00045 BARB0DBNAVE 1140 1140 Processed 01/07/2023 A182230192848 NEMICHAND SADASHIV WASNIK BANK OF BARODA(606985)
31 Arjuni Morgaon MH-33-007-005-001/179
(BHIVKHIDAKI) 		1833007000NRG24270620230440608 27/06/2023 Lalan Dhanraj Madame 1833007WL010160 Lalan Dhanraj Madame 00045 BARB0DBNAVE 1140 1140 Processed 01/07/2023 A182230193083 LALANBAI DHANRAJ MADAME BANK OF BARODA(606985)
32 Arjuni Morgaon MH-33-007-005-001/189
(BHIVKHIDAKI) 		1833007000NRG24270620230440618 27/06/2023 Gita Nandlal Nanvate 1833007WL010160 Gita Nandlal Nanvate 00045 BARB0DBNAVE 1000 1000 Processed 01/07/2023 A182230193084 GITABAI NANDLAL NANWATE BANK OF BARODA(606985)
33 Arjuni Morgaon MH-33-007-005-001/189
(BHIVKHIDAKI) 		1833007000NRG24270620230440617 27/06/2023 Nandlal Bhondu Nanwate 1833007WL010160 Nandlal Bhondu Nanwate 00045 BARB0DBNAVE 1000 1000 Processed 01/07/2023 A182230193174 NANDLAL BHONDU NANWATE BANK OF BARODA(606985)
34 Arjuni Morgaon MH-33-007-005-001/2
(BHIVKHIDAKI) 		1833007000NRG24270620230440630 27/06/2023 Ambrapali Barsagade 1833007WL010160 Ambrapali Barsagade 00045 BARB0DBNAVE 1140 1140 Processed 01/07/2023 A182230192923 AMRAPALI DILIP BARSAGADE BANK OF BARODA(606985)
35 Arjuni Morgaon MH-33-007-005-001/213
(BHIVKHIDAKI) 		1833007000NRG24270620230440649 27/06/2023 Alka Hivraj Ramteke 1833007WL010160 Alka Hivraj Ramteke 00045 BARB0DBNAVE 1140 1140 Processed 01/07/2023 A182230193387 ALKA HIVRAJ RAMTEKE BANK OF BARODA(606985)
36 Arjuni Morgaon MH-33-007-005-001/23
(BHIVKHIDAKI) 		1833007000NRG24270620230440665 27/06/2023 Goverdhan Devaji Meshram 1833007WL010160 Goverdhan Devaji Meshram 00045 BARB0DBNAVE 1000 1000 Rejected 01/07/2023 A182230193085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Arjuni Morgaon MH-33-007-005-001/241
(BHIVKHIDAKI) 		1833007000NRG24270620230440682 27/06/2023 Eknath Shivram Nevare 1833007WL010160 Eknath Shivram Nevare 00045 BARB0DBNAVE 1110 1110 Processed 01/07/2023 A182230193086 EKNATH SHIVRAM NEWARE BANK OF BARODA(606985)
38 Arjuni Morgaon MH-33-007-005-001/241
(BHIVKHIDAKI) 		1833007000NRG24270620230440683 27/06/2023 Yamuna Eknath Nevare 1833007WL010160 Yamuna Eknath Nevare 00045 BARB0DBNAVE 1110 1110 Processed 01/07/2023 A182230193087 YAMUNA EKNATH NEWARE BANK OF BARODA(606985)
39 Arjuni Morgaon MH-33-007-005-001/247
(BHIVKHIDAKI) 		1833007000NRG24270620230440689 27/06/2023 Subhangi Narendra Bhoyar 1833007WL010160 Subhangi Narendra Bhoyar 00045 BARB0DBNAVE 720 720 Processed 01/07/2023 A182230193305 SHUBHANGI NARENDRA BHOYAR BANK OF BARODA(606985)
40 Arjuni Morgaon MH-33-007-005-001/258
(BHIVKHIDAKI) 		1833007000NRG24270620230440698 27/06/2023 Shobha Yadorao Hatvar 1833007WL010160 Shobha Yadorao Hatvar 00045 BARB0DBNAVE 200 200 Processed 01/07/2023 A182230193088 SHOBHA YADORAO HATWAR BANK OF BARODA(606985)
41 Arjuni Morgaon MH-33-007-005-001/287
(BHIVKHIDAKI) 		1833007000NRG24270620230440730 27/06/2023 Pradip Maroti Kusram 1833007WL010160 Pradip Maroti Kusram 00045 BARB0DBNAVE 185 185 Processed 01/07/2023 A182230193328 PRADIP MAROTI KUSRAM BANK OF BARODA(606985)
42 Arjuni Morgaon MH-33-007-005-001/310
(BHIVKHIDAKI) 		1833007000NRG24270620230440762 27/06/2023 Ramkrushna Vitthal Vanjari 1833007WL010160 Ramkrushna Vitthal Vanjari 00045 BARB0DBNAVE 1000 1000 Processed 02/07/2023 A182230193313 RAMKRUSHNA VITTHAL VANJARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Arjuni Morgaon MH-33-007-005-001/310
(BHIVKHIDAKI) 		1833007000NRG24270620230440764 27/06/2023 Savita Ramkrushna Vanjari 1833007WL010160 Savita Ramkrushna Vanjari 00045 BARB0DBNAVE 600 600 Processed 01/07/2023 A182230193329 SAVITA RAMKRUSHNA WANJARI BANK OF BARODA(606985)
44 Arjuni Morgaon MH-33-007-005-001/310
(BHIVKHIDAKI) 		1833007000NRG24270620230440763 27/06/2023 Sunanda Ramkrusna Vanjari 1833007WL010160 Sunanda Ramkrusna Vanjari 00045 BARB0DBNAVE 1000 1000 Processed 01/07/2023 A182230193099 SUNANDA RAMKRISHNA WANJARI BANK OF BARODA(606985)
45 Arjuni Morgaon MH-33-007-005-001/344
(BHIVKHIDAKI) 		1833007000NRG24270620230440788 27/06/2023 Arvind Hariji Vashnik 1833007WL010160 Arvind Hariji Vashnik 00045 BARB0DBNAVE 1170 1170 Processed 01/07/2023 A182230192930 ARVIND HARIJI WASNIK BANK OF BARODA(606985)
46 Arjuni Morgaon MH-33-007-005-001/351
(BHIVKHIDAKI) 		1833007000NRG24270620230440795 27/06/2023 Komal Ukey 1833007WL010160 Komal Ukey 00045 BARB0DBNAVE 800 800 Processed 01/07/2023 A182230192899 KOMAL YADIRAO UKEY BANK OF BARODA(606985)
47 Arjuni Morgaon MH-33-007-005-001/369
(BHIVKHIDAKI) 		1833007000NRG24270620230440804 27/06/2023 Hemant Kevalram Lanjewar 1833007WL010160 Hemant Kevalram Lanjewar 00045 BARB0DBNAVE 1200 1200 Processed 01/07/2023 A182230193314 MR HEMANT KEWALRAM LANJEWAR STATE BANK OF INDIA(508548)
48 Arjuni Morgaon MH-33-007-005-001/369
(BHIVKHIDAKI) 		1833007000NRG24270620230440803 27/06/2023 Shobha Kevalram Lanjevar 1833007WL010160 Shobha Kevalram Lanjevar 00045 BARB0DBNAVE 1200 1200 Processed 01/07/2023 A182230193100 SHOBHA KEWALRAM LANJEWAR BANK OF BARODA(606985)
49 Arjuni Morgaon MH-33-007-005-001/382
(BHIVKHIDAKI) 		1833007000NRG24270620230440815 27/06/2023 Komal Nitesh Somkuvar 1833007WL010160 Komal Nitesh Somkuvar 00045 BARB0DBNAVE 1110 1110 Processed 01/07/2023 A182230193312 KOMAL NITESH SOMKUWAR BANK OF BARODA(606985)
50 Arjuni Morgaon MH-33-007-005-001/39
(BHIVKHIDAKI) 		1833007000NRG24270620230440817 27/06/2023 Manda Shambhu Parvate 1833007WL010160 Manda Shambhu Parvate 00045 BARB0DBNAVE 1200 1200 Processed 01/07/2023 A182230193101 MANDA SHAMBHU PARWATE BANK OF BARODA(606985)
51 Arjuni Morgaon MH-33-007-005-001/408
(BHIVKHIDAKI) 		1833007000NRG24270620230440829 27/06/2023 shweta Avinash Borkar 1833007WL010160 shweta Avinash Borkar 00045 BARB0DBNAVE 390 390 Processed 01/07/2023 A182230193315 SHWETA AVINASH BORKAR BANK OF BARODA(606985)
52 Arjuni Morgaon MH-33-007-005-001/437
(BHIVKHIDAKI) 		1833007000NRG24270620230440846 27/06/2023 Sima Budhdaratna Nanvate 1833007WL010160 Sima Budhdaratna Nanvate 00045 BARB0DBNAVE 1200 1200 Processed 01/07/2023 A182230193316 SIMA BUDDHARAN NANWATE BANK OF BARODA(606985)
53 Arjuni Morgaon MH-33-007-005-001/45
(BHIVKHIDAKI) 		1833007000NRG24270620230440856 27/06/2023 Gunvant Ganvir 1833007WL010160 Gunvant Ganvir 00045 BARB0DBNAVE 1140 1140 Processed 01/07/2023 A182230193102 GUNWANT KISAN GANVIR BANK OF BARODA(606985)
54 Arjuni Morgaon MH-33-007-005-001/455
(BHIVKHIDAKI) 		1833007000NRG24270620230440861 27/06/2023 Yogita Vinodkumar Wasnik 1833007WL010160 Yogita Vinodkumar Wasnik 00045 BARB0DBNAVE 1170 1170 Processed 01/07/2023 A182230193317 YOGITA VINOD WASNIK BANK OF BARODA(606985)
55 Arjuni Morgaon MH-33-007-005-001/477
(BHIVKHIDAKI) 		1833007000NRG24270620230440866 27/06/2023 Anita Shasidhar Rokde 1833007WL010160 Anita Shasidhar Rokde 00045 BARB0DBNAVE 900 900 Processed 01/07/2023 A182230193419 ANITA SHASHIDHAR ROKADE BANK OF BARODA(606985)
56 Arjuni Morgaon MH-33-007-005-001/54
(BHIVKHIDAKI) 		1833007000NRG24270620230440882 27/06/2023 Bhumita Astik Rangari 1833007WL010160 Bhumita Astik Rangari 00045 BARB0DBNAVE 1140 1140 Processed 01/07/2023 A182230193103 BHUMITA ASTIK RANGARI BANK OF BARODA(606985)
57 Arjuni Morgaon MH-33-007-005-001/93
(BHIVKHIDAKI) 		1833007000NRG24270620230440920 27/06/2023 Kamala Sadaram Kapgate 1833007WL010160 Kamala Sadaram Kapgate 00045 BARB0DBNAVE 1110 1110 Processed 01/07/2023 A182230193104 KAMALABAI SADARAM KAPGATE BANK OF BARODA(606985)
58 Arjuni Morgaon MH-33-007-005-001/95
(BHIVKHIDAKI) 		1833007000NRG24270620230440923 27/06/2023 Chandrprabha Dayanand Nevare 1833007WL010160 Chandrprabha Dayanand Nevare 00045 BARB0DBNAVE 1200 1200 Processed 01/07/2023 A182230193105 CHANDRAPRABHA DAYANAND NEWARE BANK OF BARODA(606985)
SubTotal 38025 38025
59 Arjuni Morgaon MH-33-007-003-001/161
(BAKTI) 		1833007000NRG24270620230438598 27/06/2023 Shilvanta Bhoyar 1833007WL010135 Shilvanta Bhoyar 00048 BKID0009214 750 750 Processed 01/07/2023 A182230193291 SHILVANTA PREMLAL BHOYAR BANK OF INDIA(508505)
60 Arjuni Morgaon MH-33-007-003-001/230
(BAKTI) 		1833007000NRG24270620230438686 27/06/2023 Subhangi Badole 1833007WL010135 Subhangi Badole 00048 BKID0009214 900 900 Processed 01/07/2023 A182230193382 SUBHANGI NARESH BADOLE BANK OF INDIA(508505)
61 Arjuni Morgaon MH-33-007-003-001/380
(BAKTI) 		1833007000NRG24270620230438868 27/06/2023 Ratndip Narendra Sangole 1833007WL010135 Ratndip Narendra Sangole 00048 BKID0009214 930 930 Processed 01/07/2023 A182230193408 RATNADEEP NARENDRA SANGODE BANK OF INDIA(508505)
62 Arjuni Morgaon MH-33-007-003-001/403
(BAKTI) 		1833007000NRG24270620230438888 27/06/2023 Ravindrakumar Raut 1833007WL010135 Ravindrakumar Raut 00048 BKID0009214 960 960 Processed 01/07/2023 A182230193186 RAUT RAVINDRAKUMAR DODKUJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
63 Arjuni Morgaon MH-33-007-003-001/420
(BAKTI) 		1833007000NRG24270620230438911 27/06/2023 Prince Mandhare 1833007WL010135 Prince Mandhare 00048 BKID0009214 1638 1638 Processed 01/07/2023 A182230192908 PRINCE ROHIDAS MANDHARE BANK OF INDIA(508505)
64 Arjuni Morgaon MH-33-007-003-001/488
(BAKTI) 		1833007000NRG24270620230438954 27/06/2023 Harshil Borkar 1833007WL010135 Harshil Borkar 00048 BKID0009214 750 750 Processed 01/07/2023 A182230192897 HARSHIL BRAHMADAS BORKAR BANK OF INDIA(508505)
65 Arjuni Morgaon MH-33-007-005-001/119
(BHIVKHIDAKI) 		1833007000NRG24270620230440540 27/06/2023 Kervanta Bhoyar 1833007WL010160 Kervanta Bhoyar 00048 BKID0009214 1200 1200 Processed 01/07/2023 A182230193116 KESWANTABAI BRAHMADAS BHOYAR BANK OF INDIA(508505)
66 Arjuni Morgaon MH-33-007-005-001/156
(BHIVKHIDAKI) 		1833007000NRG24270620230440583 27/06/2023 Minaxshi Borkar 1833007WL010160 Minaxshi Borkar 00048 BKID0009214 1140 1140 Processed 01/07/2023 A182230193352 MINAKSHI RANJIT BORKAR BANK OF INDIA(508505)
67 Arjuni Morgaon MH-33-007-005-001/156
(BHIVKHIDAKI) 		1833007000NRG24270620230440582 27/06/2023 Ranjit Borkar 1833007WL010160 Ranjit Borkar 00048 BKID0009214 1140 1140 Processed 01/07/2023 A182230192922 RANJIT SHIVDAS BORKAR BANK OF INDIA(508505)
68 Arjuni Morgaon MH-33-007-005-001/227
(BHIVKHIDAKI) 		1833007000NRG24270620230440661 27/06/2023 Gita Vanjari 1833007WL010160 Gita Vanjari 00048 BKID0009214 1200 1200 Processed 01/07/2023 A182230192846 GITA SHRAVAN WANJARI BANK OF INDIA(508505)
69 Arjuni Morgaon MH-33-007-005-001/247
(BHIVKHIDAKI) 		1833007000NRG24270620230440688 27/06/2023 Narendra Bhoyar 1833007WL010160 Narendra Bhoyar 00048 BKID0009214 900 900 Processed 01/07/2023 A182230192913 NARENDRA NAJUK BHOYER BANK OF INDIA(508505)
70 Arjuni Morgaon MH-33-007-005-001/285
(BHIVKHIDAKI) 		1833007000NRG24270620230440723 27/06/2023 Vanita Malgam 1833007WL010160 Vanita Malgam 00048 BKID0009214 925 925 Processed 01/07/2023 A182230192928 VANITA ISHWAR MALGAM BANK OF INDIA(508505)
71 Arjuni Morgaon MH-33-007-005-001/438
(BHIVKHIDAKI) 		1833007000NRG24270620230440847 27/06/2023 Mahendra Jagdish Bhoyar 1833007WL010160 Mahendra Jagdish Bhoyar 00048 BKID0009214 740 740 Processed 01/07/2023 A182230193327 MAHENDRA JAGDISH BHOYAR BANK OF INDIA(508505)
72 Arjuni Morgaon MH-33-007-005-001/490
(BHIVKHIDAKI) 		1833007000NRG24270620230440872 27/06/2023 Sangita Devram Bhonde 1833007WL010160 Sangita Devram Bhonde 00048 BKID0009214 1080 1080 Processed 01/07/2023 A182230193311 MRS SANGITA DEVRAM BHONDE STATE BANK OF INDIA(508548)
73 Arjuni Morgaon MH-33-007-046-001/10
(TADGAON) 		1833007000NRG24270620230440172 27/06/2023 mangala Kohare 1833007WL010157 mangala Kohare 00048 BKID0009214 604 604 Processed 01/07/2023 A182230193117 MANGALA RAVI KOHARE BANK OF INDIA(508505)
74 Arjuni Morgaon MH-33-007-046-001/10
(TADGAON) 		1833007000NRG24270620230440171 27/06/2023 Pramila Ramsingh Raut 1833007WL010157 Pramila Ramsingh Raut 00048 BKID0009214 604 604 Processed 01/07/2023 A182230193244 PRAMILA RAMSINGH RAT BANK OF INDIA(508505)
75 Arjuni Morgaon MH-33-007-046-001/105
(TADGAON) 		1833007000NRG24270620230440174 27/06/2023 Shanta Meshram 1833007WL010157 Shanta Meshram 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193118 SHANTA SURESH MESHRAM BANK OF INDIA(508505)
76 Arjuni Morgaon MH-33-007-046-001/110
(TADGAON) 		1833007000NRG24270620230440177 27/06/2023 Mahananda Shende 1833007WL010157 Mahananda Shende 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193120 MAHANANDA RAVINDRA SHENDE BANK OF INDIA(508505)
77 Arjuni Morgaon MH-33-007-046-001/110
(TADGAON) 		1833007000NRG24270620230440176 27/06/2023 Tulshiram Meshram 1833007WL010157 Tulshiram Meshram 00048 BKID0009214 462 462 Processed 01/07/2023 A182230193119 TULSHIRAM NAGO MESHRAM BANK OF INDIA(508505)
78 Arjuni Morgaon MH-33-007-046-001/113
(TADGAON) 		1833007000NRG24270620230440178 27/06/2023 Rupali Bhalai 1833007WL010157 Rupali Bhalai 00048 BKID0009214 462 462 Processed 01/07/2023 A182230193121 RUPALI KESHAR BHALAVI BANK OF INDIA(508505)
79 Arjuni Morgaon MH-33-007-046-001/116
(TADGAON) 		1833007000NRG24270620230440180 27/06/2023 Gita 1833007WL010157 Gita 00048 BKID0009214 462 462 Processed 01/07/2023 A182230193123 GITA TUMDEV BAWANE BANK OF INDIA(508505)
80 Arjuni Morgaon MH-33-007-046-001/116
(TADGAON) 		1833007000NRG24270620230440179 27/06/2023 Tumdeo 1833007WL010157 Tumdeo 00048 BKID0009214 462 462 Processed 01/07/2023 A182230193122 TUMDEO NARAYAN BAVANE BANK OF INDIA(508505)
81 Arjuni Morgaon MH-33-007-046-001/117
(TADGAON) 		1833007000NRG24270620230440181 27/06/2023 Mukta Meshram 1833007WL010157 Mukta Meshram 00048 BKID0009214 462 462 Processed 01/07/2023 A182230193124 MUKTA JAGDISH MESHRAM BANK OF INDIA(508505)
82 Arjuni Morgaon MH-33-007-046-001/12
(TADGAON) 		1833007000NRG24270620230440182 27/06/2023 Gita V Khobragade 1833007WL010157 Gita V Khobragade 00048 BKID0009214 308 308 Processed 01/07/2023 A182230193247 GEETA VINOD KHOBRAGADE BANK OF INDIA(508505)
83 Arjuni Morgaon MH-33-007-046-001/122
(TADGAON) 		1833007000NRG24270620230440183 27/06/2023 Sumatra Kolhe 1833007WL010157 Sumatra Kolhe 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193125 SUMATRA SURESH KOLHE BANK OF INDIA(508505)
84 Arjuni Morgaon MH-33-007-046-001/123
(TADGAON) 		1833007000NRG24270620230440184 27/06/2023 bhiva Dongre 1833007WL010157 bhiva Dongre 00048 BKID0009214 604 604 Processed 01/07/2023 A182230193126 BHIVA ARJUN DONGARE BANK OF INDIA(508505)
85 Arjuni Morgaon MH-33-007-046-001/123
(TADGAON) 		1833007000NRG24270620230440185 27/06/2023 Dinesh Dongare 1833007WL010157 Dinesh Dongare 00048 BKID0009214 604 604 Processed 01/07/2023 A182230193127 DINESH BHIVA DONGRE BANK OF INDIA(508505)
86 Arjuni Morgaon MH-33-007-046-001/123
(TADGAON) 		1833007000NRG24270620230440186 27/06/2023 Shalu Dongre 1833007WL010157 Shalu Dongre 00048 BKID0009214 604 604 Processed 01/07/2023 A182230193128 SHALU DINESH DONGRE BANK OF INDIA(508505)
87 Arjuni Morgaon MH-33-007-046-001/131
(TADGAON) 		1833007000NRG24270620230440194 27/06/2023 Ganga Radhesham Kambale 1833007WL010157 Ganga Radhesham Kambale 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193453 GANGABAI RADHESHAM KAMBALE BANK OF INDIA(508505)
88 Arjuni Morgaon MH-33-007-046-001/131
(TADGAON) 		1833007000NRG24270620230440193 27/06/2023 Sarita Prabhakar kambale 1833007WL010157 Sarita Prabhakar kambale 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193397 SARITA PRABHAKAR KAMBALE BANK OF INDIA(508505)
89 Arjuni Morgaon MH-33-007-046-001/132
(TADGAON) 		1833007000NRG24270620230440195 27/06/2023 Wachhala Bavane 1833007WL010157 Wachhala Bavane 00048 BKID0009214 604 604 Processed 01/07/2023 A182230193129 WACHHALA GOSU BAWANE BANK OF INDIA(508505)
90 Arjuni Morgaon MH-33-007-046-001/135
(TADGAON) 		1833007000NRG24270620230440196 27/06/2023 Prakash Jangale 1833007WL010157 Prakash Jangale 00048 BKID0009214 154 154 Processed 01/07/2023 A182230193130 PRAKASH DASRATH JANGDE BANK OF INDIA(508505)
91 Arjuni Morgaon MH-33-007-046-001/135
(TADGAON) 		1833007000NRG24270620230440197 27/06/2023 RAJANI Jagane 1833007WL010157 RAJANI Jagane 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193131 RAJNI PRAKASH JANGLE BANK OF INDIA(508505)
92 Arjuni Morgaon MH-33-007-046-001/136
(TADGAON) 		1833007000NRG24270620230440198 27/06/2023 Anjira Bagade 1833007WL010157 Anjira Bagade 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193132 MISS ANJIRABAI ANANDRAO BAGADE STATE BANK OF INDIA(508548)
93 Arjuni Morgaon MH-33-007-046-001/137
(TADGAON) 		1833007000NRG24270620230440200 27/06/2023 Komal Murari Shahare 1833007WL010157 Komal Murari Shahare 00048 BKID0009214 462 462 Rejected 01/07/2023 A182230193464 Aadhaar Number not Mapped to Account Number
94 Arjuni Morgaon MH-33-007-046-001/14
(TADGAON) 		1833007000NRG24270620230440203 27/06/2023 Hivraj V Khune 1833007WL010157 Hivraj V Khune 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193436 HIVRAJ VASUDEO KHUNE BANK OF INDIA(508505)
95 Arjuni Morgaon MH-33-007-046-001/14
(TADGAON) 		1833007000NRG24270620230440204 27/06/2023 Rekha H Khune 1833007WL010157 Rekha H Khune 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193448 REKHA HIVRAJ KHUNE BANK OF INDIA(508505)
96 Arjuni Morgaon MH-33-007-046-001/148
(TADGAON) 		1833007000NRG24270620230440207 27/06/2023 Jija Ganvir 1833007WL010157 Jija Ganvir 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193455 JIJABAI SONDAS GANVIR VIDHARBHA KOKAN GRAMIN BANK(508516)
97 Arjuni Morgaon MH-33-007-046-001/156
(TADGAON) 		1833007000NRG24270620230440211 27/06/2023 Sumtra Bavane 1833007WL010157 Sumtra Bavane 00048 BKID0009214 462 462 Processed 01/07/2023 A182230193445 SUMATRA TARACHAND BAWANE BANK OF INDIA(508505)
98 Arjuni Morgaon MH-33-007-046-001/158
(TADGAON) 		1833007000NRG24270620230440213 27/06/2023 Maya Bavane 1833007WL010157 Maya Bavane 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193133 MAYA KUNDALIK BAWANE BANK OF INDIA(508505)
99 Arjuni Morgaon MH-33-007-046-001/164
(TADGAON) 		1833007000NRG24270620230440218 27/06/2023 Dhanashri Chandrashekhar Raut 1833007WL010157 Dhanashri Chandrashekhar Raut 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193474 DHANSHREE CHANDRASHEKHAR RAUT BANK OF INDIA(508505)
100 Arjuni Morgaon MH-33-007-046-001/166
(TADGAON) 		1833007000NRG24270620230440219 27/06/2023 Sushila Bavane 1833007WL010157 Sushila Bavane 00048 BKID0009214 462 462 Processed 01/07/2023 A182230193451 SUSHILA JAGDISH BAWANE BANK OF INDIA(508505)
101 Arjuni Morgaon MH-33-007-046-001/174
(TADGAON) 		1833007000NRG24270620230440225 27/06/2023 Jija Raut 1833007WL010157 Jija Raut 00048 BKID0009214 596 596 Processed 01/07/2023 A182230193344 JIJA DINESH RAUT BANK OF INDIA(508505)
102 Arjuni Morgaon MH-33-007-046-001/182
(TADGAON) 		1833007000NRG24270620230440232 27/06/2023 Shanta Shahare 1833007WL010157 Shanta Shahare 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193476 SHANTA BAJIRAO SAHARE BANK OF INDIA(508505)
103 Arjuni Morgaon MH-33-007-046-001/187
(TADGAON) 		1833007000NRG24270620230440233 27/06/2023 Chayya 1833007WL010157 Chayya 00048 BKID0009214 462 462 Processed 02/07/2023 A182230193078 CHHAYA DEVENDRA BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 Arjuni Morgaon MH-33-007-046-001/19
(TADGAON) 		1833007000NRG24270620230440234 27/06/2023 Sunita Bhoyar 1833007WL010157 Sunita Bhoyar 00048 BKID0009214 596 596 Processed 01/07/2023 A182230193134 SUNITA LILESHWAR BHOYAR BANK OF INDIA(508505)
105 Arjuni Morgaon MH-33-007-046-001/191
(TADGAON) 		1833007000NRG24270620230440235 27/06/2023 Sapna D Borkar 1833007WL010157 Sapna D Borkar 00048 BKID0009214 462 462 Processed 01/07/2023 A182230193440 SAPANA DISARAM BORKAR BANK OF INDIA(508505)
106 Arjuni Morgaon MH-33-007-046-001/2
(TADGAON) 		1833007000NRG24270620230440239 27/06/2023 Prabha Arvind Shende 1833007WL010157 Prabha Arvind Shende 00048 BKID0009214 596 596 Processed 01/07/2023 A182230193450 PRABHA ARVIND SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
107 Arjuni Morgaon MH-33-007-046-001/205
(TADGAON) 		1833007000NRG24270620230440240 27/06/2023 rama Ganvir 1833007WL010157 rama Ganvir 00048 BKID0009214 604 604 Processed 01/07/2023 A182230193187 RAMA KUNDALIK GANVIR BANK OF INDIA(508505)
108 Arjuni Morgaon MH-33-007-046-001/207
(TADGAON) 		1833007000NRG24270620230440242 27/06/2023 Sushila 1833007WL010157 Sushila 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193188 SUSHILA RAMESH NEWARE BANK OF INDIA(508505)
109 Arjuni Morgaon MH-33-007-046-001/210
(TADGAON) 		1833007000NRG24270620230440244 27/06/2023 Indira Meshram 1833007WL010157 Indira Meshram 00048 BKID0009214 616 616 Rejected 01/07/2023 A182230193454 Aadhaar Number not Mapped to Account Number
110 Arjuni Morgaon MH-33-007-046-001/212
(TADGAON) 		1833007000NRG24270620230440248 27/06/2023 Sumatra Devram Shahare 1833007WL010157 Sumatra Devram Shahare 00048 BKID0009214 447 447 Processed 01/07/2023 A182230193486 SUMATRA DEVRAM SHAHARE BANK OF INDIA(508505)
111 Arjuni Morgaon MH-33-007-046-001/217
(TADGAON) 		1833007000NRG24270620230440250 27/06/2023 Kunda Kambale 1833007WL010157 Kunda Kambale 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193189 KUNDA RAMESH KAMBALE BANK OF INDIA(508505)
112 Arjuni Morgaon MH-33-007-046-001/220
(TADGAON) 		1833007000NRG24270620230440253 27/06/2023 Gaya 1833007WL010157 Gaya 00048 BKID0009214 596 596 Processed 01/07/2023 A182230192860 GAYABAI GOWARDHAN KHUNE BANK OF INDIA(508505)
113 Arjuni Morgaon MH-33-007-046-001/223
(TADGAON) 		1833007000NRG24270620230440255 27/06/2023 Kunda Sontakke 1833007WL010157 Kunda Sontakke 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193446 KUNDA MADHUKAR SONTAKKE BANK OF INDIA(508505)
114 Arjuni Morgaon MH-33-007-046-001/223
(TADGAON) 		1833007000NRG24270620230440254 27/06/2023 Vimal Sontakke 1833007WL010157 Vimal Sontakke 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193253 VIMAL MADHUKAR SONTAKKE BANK OF INDIA(508505)
115 Arjuni Morgaon MH-33-007-046-001/224
(TADGAON) 		1833007000NRG24270620230440256 27/06/2023 Dudhram Shivram Kapgate 1833007WL010157 Dudhram Shivram Kapgate 00048 BKID0009214 447 447 Processed 01/07/2023 A182230193471 DUDHRAM SHIVRAM KAPGATE BANK OF INDIA(508505)
116 Arjuni Morgaon MH-33-007-046-001/224
(TADGAON) 		1833007000NRG24270620230440257 27/06/2023 Gangu Kapgate 1833007WL010157 Gangu Kapgate 00048 BKID0009214 596 596 Processed 01/07/2023 A182230192857 GANGUBAI DUDHRAM KAPGATE BANK OF INDIA(508505)
117 Arjuni Morgaon MH-33-007-046-001/23
(TADGAON) 		1833007000NRG24270620230440259 27/06/2023 Tara Kamble 1833007WL010157 Tara Kamble 00048 BKID0009214 596 596 Processed 01/07/2023 A182230193190 TARA GOVINDA KAMBLE BANK OF INDIA(508505)
118 Arjuni Morgaon MH-33-007-046-001/237
(TADGAON) 		1833007000NRG24270620230440261 27/06/2023 Pratima Kumbhare 1833007WL010157 Pratima Kumbhare 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193191 PRATIMA PRAMOD KUMBHARE BANK OF INDIA(508505)
119 Arjuni Morgaon MH-33-007-046-001/238
(TADGAON) 		1833007000NRG24270620230440262 27/06/2023 Shanta 1833007WL010157 Shanta 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193192 SHANTA BHAURAO LANDGE BANK OF INDIA(508505)
120 Arjuni Morgaon MH-33-007-046-001/239
(TADGAON) 		1833007000NRG24270620230440263 27/06/2023 Vachala Shahare 1833007WL010157 Vachala Shahare 00048 BKID0009214 308 308 Processed 01/07/2023 A182230192847 VACHHALA GHANSHYAM SHAHARE BANK OF INDIA(508505)
121 Arjuni Morgaon MH-33-007-046-001/242
(TADGAON) 		1833007000NRG24270620230440264 27/06/2023 Chandrakala Warkhade 1833007WL010157 Chandrakala Warkhade 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193472 CHANDRAKALA GANESH WARKHADE BANK OF INDIA(508505)
122 Arjuni Morgaon MH-33-007-046-001/253
(TADGAON) 		1833007000NRG24270620230440267 27/06/2023 Shobha Dongre 1833007WL010157 Shobha Dongre 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193193 SHOBHA NARENDRA DONGARE BANK OF INDIA(508505)
123 Arjuni Morgaon MH-33-007-046-001/254
(TADGAON) 		1833007000NRG24270620230440268 27/06/2023 Mira Raut 1833007WL010157 Mira Raut 00048 BKID0009214 596 596 Processed 01/07/2023 A182230193194 MEERA SRIRAM RAUT BANK OF INDIA(508505)
124 Arjuni Morgaon MH-33-007-046-001/258
(TADGAON) 		1833007000NRG24270620230440269 27/06/2023 Hemlata Shahare 1833007WL010157 Hemlata Shahare 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193195 HEMLATA HEMRAJ SHAHARE BANK OF INDIA(508505)
125 Arjuni Morgaon MH-33-007-046-001/259
(TADGAON) 		1833007000NRG24270620230440271 27/06/2023 Kunda Vyankat Jangale 1833007WL010157 Kunda Vyankat Jangale 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193094 KUNDA VYANKAT JANGALE BANK OF INDIA(508505)
126 Arjuni Morgaon MH-33-007-046-001/260
(TADGAON) 		1833007000NRG24270620230440272 27/06/2023 Ratnamala 1833007WL010157 Ratnamala 00048 BKID0009214 1092 1092 Processed 01/07/2023 A182230193249 RATNAMALA MANOJ KALBANDHE BANK OF INDIA(508505)
127 Arjuni Morgaon MH-33-007-046-001/266
(TADGAON) 		1833007000NRG24270620230440274 27/06/2023 Shanta Tembhurne 1833007WL010157 Shanta Tembhurne 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193196 SHANTA CHANDU TEMBHURNE BANK OF INDIA(508505)
128 Arjuni Morgaon MH-33-007-046-001/267
(TADGAON) 		1833007000NRG24270620230440275 27/06/2023 Pramila Tembhurne 1833007WL010157 Pramila Tembhurne 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193197 PRAMILA DEVDAS TEMBHURNE BANK OF INDIA(508505)
129 Arjuni Morgaon MH-33-007-046-001/270
(TADGAON) 		1833007000NRG24270620230440277 27/06/2023 Vanita L Jangale 1833007WL010157 Vanita L Jangale 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193263 VANITA LOKNATH JANGALE BANK OF INDIA(508505)
130 Arjuni Morgaon MH-33-007-046-001/277
(TADGAON) 		1833007000NRG24270620230440281 27/06/2023 Pramila Shahare 1833007WL010157 Pramila Shahare 00048 BKID0009214 462 462 Processed 01/07/2023 A182230193198 PRAMILA PRABHU SAHARE BANK OF INDIA(508505)
131 Arjuni Morgaon MH-33-007-046-001/280
(TADGAON) 		1833007000NRG24270620230440284 27/06/2023 Ranjana Dama Kambale 1833007WL010157 Ranjana Dama Kambale 00048 BKID0009214 596 596 Processed 01/07/2023 A182230193399 RANJANA DAMA KAMBLE BANK OF INDIA(508505)
132 Arjuni Morgaon MH-33-007-046-001/280
(TADGAON) 		1833007000NRG24270620230440283 27/06/2023 Shobha Kambale 1833007WL010157 Shobha Kambale 00048 BKID0009214 596 596 Processed 01/07/2023 A182230193199 SHOBHA DAMA KAMBLE\ BANK OF INDIA(508505)
133 Arjuni Morgaon MH-33-007-046-001/282
(TADGAON) 		1833007000NRG24270620230440286 27/06/2023 Kala Meshram 1833007WL010157 Kala Meshram 00048 BKID0009214 154 154 Processed 01/07/2023 A182230193200 KALA CHOPRAM MESHRAM BANK OF INDIA(508505)
134 Arjuni Morgaon MH-33-007-046-001/291
(TADGAON) 		1833007000NRG24270620230440289 27/06/2023 Janardhan 1833007WL010157 Janardhan 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193202 JANADHAN KASHIRAM SONWANE BANK OF INDIA(508505)
135 Arjuni Morgaon MH-33-007-046-001/291
(TADGAON) 		1833007000NRG24270620230440290 27/06/2023 Vaishali 1833007WL010157 Vaishali 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193203 VAISHALI JANARDHAN SONWANE BANK OF INDIA(508505)
136 Arjuni Morgaon MH-33-007-046-001/291
(TADGAON) 		1833007000NRG24270620230440288 27/06/2023 Yashoda 1833007WL010157 Yashoda 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193201 YASHVADA KASHIRAM SONWANE BANK OF INDIA(508505)
137 Arjuni Morgaon MH-33-007-046-001/300
(TADGAON) 		1833007000NRG24270620230440293 27/06/2023 Bhagratha Bavane 1833007WL010157 Bhagratha Bavane 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193204 MRS BHAGRATA DOMAJI BAWANE STATE BANK OF INDIA(508548)
138 Arjuni Morgaon MH-33-007-046-001/302
(TADGAON) 		1833007000NRG24270620230440295 27/06/2023 pramila Manohar khobragade 1833007WL010157 pramila Manohar khobragade 00048 BKID0009214 596 596 Processed 01/07/2023 A182230193463 SITA MANOHAR KHOBRAGADE BANK OF INDIA(508505)
139 Arjuni Morgaon MH-33-007-046-001/304
(TADGAON) 		1833007000NRG24270620230440296 27/06/2023 Nirmala Meshram 1833007WL010157 Nirmala Meshram 00048 BKID0009214 596 596 Processed 01/07/2023 A182230193248 NIRMALA NAMDEV MESHRAM BANK OF INDIA(508505)
140 Arjuni Morgaon MH-33-007-046-001/306
(TADGAON) 		1833007000NRG24270620230440298 27/06/2023 Tiruna Kapagte 1833007WL010157 Tiruna Kapagte 00048 BKID0009214 596 596 Processed 01/07/2023 A182230193205 TIRUNA GOVARDHAN KAPGATE BANK OF INDIA(508505)
141 Arjuni Morgaon MH-33-007-046-001/307
(TADGAON) 		1833007000NRG24270620230440299 27/06/2023 Krushna 1833007WL010157 Krushna 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193206 KHRUSHNA MURARI SHAHARE BANK OF INDIA(508505)
142 Arjuni Morgaon MH-33-007-046-001/307
(TADGAON) 		1833007000NRG24270620230440300 27/06/2023 Sharada Shahare 1833007WL010157 Sharada Shahare 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193349 SHARDA KRUSHANA SHAHARE BANK OF INDIA(508505)
143 Arjuni Morgaon MH-33-007-046-001/311
(TADGAON) 		1833007000NRG24270620230440302 27/06/2023 Sunanda Boyar 1833007WL010157 Sunanda Boyar 00048 BKID0009214 596 596 Processed 01/07/2023 A182230193252 SUNANDA MOTIRAM BHOYAR BANK OF INDIA(508505)
144 Arjuni Morgaon MH-33-007-046-001/313
(TADGAON) 		1833007000NRG24270620230440303 27/06/2023 Laksmi Sonvane 1833007WL010157 Laksmi Sonvane 00048 BKID0009214 596 596 Processed 01/07/2023 A182230193207 LAXMI PUNAMCHAND SONWANE BANK OF INDIA(508505)
145 Arjuni Morgaon MH-33-007-046-001/314
(TADGAON) 		1833007000NRG24270620230440304 27/06/2023 Laxmi Sonvane 1833007WL010157 Laxmi Sonvane 00048 BKID0009214 596 596 Processed 01/07/2023 A182230193342 LAXMI MURARI SONWANE BANK OF INDIA(508505)
146 Arjuni Morgaon MH-33-007-046-001/315
(TADGAON) 		1833007000NRG24270620230440306 27/06/2023 Shamkala M Puram 1833007WL010157 Shamkala M Puram 00048 BKID0009214 604 604 Processed 01/07/2023 A182230193499 SHAMKALA SURESH PURAM BANK OF INDIA(508505)
147 Arjuni Morgaon MH-33-007-046-001/317
(TADGAON) 		1833007000NRG24270620230440307 27/06/2023 Bakubai Sonwane 1833007WL010157 Bakubai Sonwane 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193208 BAKUBAI VASANTA SONWANE BANK OF INDIA(508505)
148 Arjuni Morgaon MH-33-007-046-001/326
(TADGAON) 		1833007000NRG24270620230440314 27/06/2023 Babita V Neware 1833007WL010157 Babita V Neware 00048 BKID0009214 151 151 Processed 01/07/2023 A182230193438 BABITA VINOD NEWARE BANK OF INDIA(508505)
149 Arjuni Morgaon MH-33-007-046-001/327
(TADGAON) 		1833007000NRG24270620230440315 27/06/2023 Suman S Madavi 1833007WL010157 Suman S Madavi 00048 BKID0009214 604 604 Processed 01/07/2023 A182230193262 SUMATRA TUMDEO MADAVI BANK OF INDIA(508505)
150 Arjuni Morgaon MH-33-007-046-001/328
(TADGAON) 		1833007000NRG24270620230440316 27/06/2023 Gunvnta Kumbhre 1833007WL010157 Gunvnta Kumbhre 00048 BKID0009214 604 604 Processed 01/07/2023 A182230193258 GUNWANTA SHANKAR KUMBHARE BANK OF INDIA(508505)
151 Arjuni Morgaon MH-33-007-046-001/332
(TADGAON) 		1833007000NRG24270620230440321 27/06/2023 Sundar Nahamurti 1833007WL010157 Sundar Nahamurti 00048 BKID0009214 596 596 Processed 01/07/2023 A182230193209 SUNDAR ANANDRAO NAHAMURTE BANK OF INDIA(508505)
152 Arjuni Morgaon MH-33-007-046-001/338
(TADGAON) 		1833007000NRG24270620230440324 27/06/2023 sumatra Raut 1833007WL010157 sumatra Raut 00048 BKID0009214 596 596 Processed 01/07/2023 A182230193210 SUMATRA MAROTI RAUT BANK OF INDIA(508505)
153 Arjuni Morgaon MH-33-007-046-001/34
(TADGAON) 		1833007000NRG24270620230440325 27/06/2023 Yamina Meshram 1833007WL010157 Yamina Meshram 00048 BKID0009214 462 462 Processed 01/07/2023 A182230193211 YAMINI JAIPAL MESHRAM BANK OF INDIA(508505)
154 Arjuni Morgaon MH-33-007-046-001/342
(TADGAON) 		1833007000NRG24270620230440327 27/06/2023 Vanita Bagade 1833007WL010157 Vanita Bagade 00048 BKID0009214 447 447 Processed 01/07/2023 A182230193212 VANITA BALIRAM BAGDE BANK OF INDIA(508505)
155 Arjuni Morgaon MH-33-007-046-001/344
(TADGAON) 		1833007000NRG24270620230440328 27/06/2023 Pramila M Puram 1833007WL010157 Pramila M Puram 00048 BKID0009214 604 604 Processed 01/07/2023 A182230193346 PRAMILA MADHUKAR PURAM BANK OF INDIA(508505)
156 Arjuni Morgaon MH-33-007-046-001/345
(TADGAON) 		1833007000NRG24270620230440329 27/06/2023 Sarita Pandhre 1833007WL010157 Sarita Pandhre 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193213 SARITA KRUSHNA PANDHARE BANK OF INDIA(508505)
157 Arjuni Morgaon MH-33-007-046-001/347
(TADGAON) 		1833007000NRG24270620230440330 27/06/2023 Lalita Nevare 1833007WL010157 Lalita Nevare 00048 BKID0009214 596 596 Processed 01/07/2023 A182230193350 LALITA MOHAN NEWARE BANK OF INDIA(508505)
158 Arjuni Morgaon MH-33-007-046-001/348
(TADGAON) 		1833007000NRG24270620230440331 27/06/2023 Vanita Arshode 1833007WL010157 Vanita Arshode 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193214 VANITA PANDHARI ARSHODE BANK OF INDIA(508505)
159 Arjuni Morgaon MH-33-007-046-001/35
(TADGAON) 		1833007000NRG24270620230440332 27/06/2023 Ravita Ganvir 1833007WL010157 Ravita Ganvir 00048 BKID0009214 596 596 Processed 01/07/2023 A182230193398 RAVEETA HEMRAJ GANVIR BANK OF INDIA(508505)
160 Arjuni Morgaon MH-33-007-046-001/350
(TADGAON) 		1833007000NRG24270620230440333 27/06/2023 Mira Rambhaiya Bedri 1833007WL010157 Mira Rambhaiya Bedri 00048 BKID0009214 596 596 Processed 01/07/2023 A182230193353 MIRABAI RAMBHAIYA BENDRI BANK OF INDIA(508505)
161 Arjuni Morgaon MH-33-007-046-001/351
(TADGAON) 		1833007000NRG24270620230440334 27/06/2023 Shisukala Shahare 1833007WL010157 Shisukala Shahare 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193215 SHISHUKALA GOPAL SHAHARE BANK OF INDIA(508505)
162 Arjuni Morgaon MH-33-007-046-001/352
(TADGAON) 		1833007000NRG24270620230440335 27/06/2023 Suman Shahare 1833007WL010157 Suman Shahare 00048 BKID0009214 462 462 Processed 01/07/2023 A182230193216 SUMAN RAMA SHAHARE BANK OF INDIA(508505)
163 Arjuni Morgaon MH-33-007-046-001/357
(TADGAON) 		1833007000NRG24270620230440336 27/06/2023 Jotshna M Bundel 1833007WL010157 Jotshna M Bundel 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193257 JOTSANA MANAV BUNDELE BANK OF INDIA(508505)
164 Arjuni Morgaon MH-33-007-046-001/36
(TADGAON) 		1833007000NRG24270620230440337 27/06/2023 Sunita Netam 1833007WL010157 Sunita Netam 00048 BKID0009214 596 596 Processed 01/07/2023 A182230193217 SUNITA LALIT NAITAM BANK OF INDIA(508505)
165 Arjuni Morgaon MH-33-007-046-001/361
(TADGAON) 		1833007000NRG24270620230440339 27/06/2023 Chaya Madavi 1833007WL010157 Chaya Madavi 00048 BKID0009214 604 604 Processed 01/07/2023 A182230193218 CHHYA DIGAMBAR MADAVI BANK OF INDIA(508505)
166 Arjuni Morgaon MH-33-007-046-001/361
(TADGAON) 		1833007000NRG24270620230440338 27/06/2023 Digambar Ramji Madavi 1833007WL010157 Digambar Ramji Madavi 00048 BKID0009214 151 151 Processed 01/07/2023 A182230193458 DIGAMBAR RAMJI MADAVI BANK OF INDIA(508505)
167 Arjuni Morgaon MH-33-007-046-001/365
(TADGAON) 		1833007000NRG24270620230440343 27/06/2023 Sarita H Kolhe 1833007WL010157 Sarita H Kolhe 00048 BKID0009214 462 462 Processed 01/07/2023 A182230193444 SARITA HIVRAJ KOLHE BANK OF INDIA(508505)
168 Arjuni Morgaon MH-33-007-046-001/368
(TADGAON) 		1833007000NRG24270620230440344 27/06/2023 Shalu Meshram 1833007WL010157 Shalu Meshram 00048 BKID0009214 462 462 Processed 01/07/2023 A182230193219 SHALU VASUDEO MESHRAM BANK OF INDIA(508505)
169 Arjuni Morgaon MH-33-007-046-001/37
(TADGAON) 		1833007000NRG24270620230440345 27/06/2023 Ranjana Sonvane 1833007WL010157 Ranjana Sonvane 00048 BKID0009214 604 604 Processed 01/07/2023 A182230193220 RANJANA ANANDRAO SONWANE BANK OF INDIA(508505)
170 Arjuni Morgaon MH-33-007-046-001/371
(TADGAON) 		1833007000NRG24270620230440346 27/06/2023 Sashila Bagade 1833007WL010157 Sashila Bagade 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193245 SHUSHILA ANIL BAGADE BANK OF INDIA(508505)
171 Arjuni Morgaon MH-33-007-046-001/372
(TADGAON) 		1833007000NRG24270620230440347 27/06/2023 Dwarka Gajbhiye 1833007WL010157 Dwarka Gajbhiye 00048 BKID0009214 462 462 Processed 01/07/2023 A182230192849 DWARKA RAMESH GAJBHIYE BANK OF INDIA(508505)
172 Arjuni Morgaon MH-33-007-046-001/375
(TADGAON) 		1833007000NRG24270620230440348 27/06/2023 Urmia Bavane 1833007WL010157 Urmia Bavane 00048 BKID0009214 302 302 Processed 01/07/2023 A182230193348 URMILA GHANSHYAM BAWNE BANK OF INDIA(508505)
173 Arjuni Morgaon MH-33-007-046-001/377
(TADGAON) 		1833007000NRG24270620230440351 27/06/2023 Mangala A Neware 1833007WL010157 Mangala A Neware 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193465 MANGALA ARUN NEWARE BANK OF INDIA(508505)
174 Arjuni Morgaon MH-33-007-046-001/382
(TADGAON) 		1833007000NRG24270620230440353 27/06/2023 Yasoda Aale 1833007WL010157 Yasoda Aale 00048 BKID0009214 596 596 Processed 01/07/2023 A182230193221 YASHODA ABHIMAN ALE BANK OF INDIA(508505)
175 Arjuni Morgaon MH-33-007-046-001/391
(TADGAON) 		1833007000NRG24270620230440358 27/06/2023 Sima P Neware 1833007WL010157 Sima P Neware 00048 BKID0009214 462 462 Processed 01/07/2023 A182230193261 SIMA PRAKASH NEWARE BANK OF INDIA(508505)
176 Arjuni Morgaon MH-33-007-046-001/392
(TADGAON) 		1833007000NRG24270620230440359 27/06/2023 Anita Puram 1833007WL010157 Anita Puram 00048 BKID0009214 298 298 Processed 01/07/2023 A182230193222 ANITA VASANTA PUSAM BANK OF INDIA(508505)
177 Arjuni Morgaon MH-33-007-046-001/397
(TADGAON) 		1833007000NRG24270620230440362 27/06/2023 Raseeka Khune 1833007WL010157 Raseeka Khune 00048 BKID0009214 604 604 Processed 01/07/2023 A182230193487 RASHIKA RESHIM KHUNE BANK OF INDIA(508505)
178 Arjuni Morgaon MH-33-007-046-001/4
(TADGAON) 		1833007000NRG24270620230440364 27/06/2023 Usha Manohar Meshram 1833007WL010157 Usha Manohar Meshram 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193251 USHA MANOHAR MESHRAM BANK OF INDIA(508505)
179 Arjuni Morgaon MH-33-007-046-001/402
(TADGAON) 		1833007000NRG24270620230440368 27/06/2023 Seema Puram 1833007WL010157 Seema Puram 00048 BKID0009214 453 453 Processed 01/07/2023 A182230193223 SIMA NANDU PURAM BANK OF INDIA(508505)
180 Arjuni Morgaon MH-33-007-046-001/403
(TADGAON) 		1833007000NRG24270620230440370 27/06/2023 Alka Nilkanth Bhoyar 1833007WL010157 Alka Nilkanth Bhoyar 00048 BKID0009214 1092 1092 Processed 01/07/2023 A182230193459 ALKA SACHIN BORKAR BANK OF INDIA(508505)
181 Arjuni Morgaon MH-33-007-046-001/403
(TADGAON) 		1833007000NRG24270620230440369 27/06/2023 Anusaya Bhoyar 1833007WL010157 Anusaya Bhoyar 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193224 MRS LILABAI NILKANTH BHOYAR STATE BANK OF INDIA(508548)
182 Arjuni Morgaon MH-33-007-046-001/403
(TADGAON) 		1833007000NRG24270620230440371 27/06/2023 Priyanka Sudhir Bhoyar 1833007WL010157 Priyanka Sudhir Bhoyar 00048 BKID0009214 604 604 Processed 01/07/2023 A182230193488 MISS PRIYANKA DADAJI BANSOD STATE BANK OF INDIA(508548)
183 Arjuni Morgaon MH-33-007-046-001/404
(TADGAON) 		1833007000NRG24270620230440373 27/06/2023 Bratibha narnaware 1833007WL010157 Bratibha narnaware 00048 BKID0009214 596 596 Processed 01/07/2023 A182230193482 PRATIBHA DAMODHAR NARANWARE BANK OF INDIA(508505)
184 Arjuni Morgaon MH-33-007-046-001/404
(TADGAON) 		1833007000NRG24270620230440372 27/06/2023 Gita Narnavare 1833007WL010157 Gita Narnavare 00048 BKID0009214 298 298 Processed 01/07/2023 A182230193225 GITA DAMU NARNAWARE BANK OF INDIA(508505)
185 Arjuni Morgaon MH-33-007-046-001/408
(TADGAON) 		1833007000NRG24270620230440374 27/06/2023 Maya Borkar 1833007WL010157 Maya Borkar 00048 BKID0009214 154 154 Processed 01/07/2023 A182230193226 MAYA PADMADAR BORKAR BANK OF INDIA(508505)
186 Arjuni Morgaon MH-33-007-046-001/411
(TADGAON) 		1833007000NRG24270620230440376 27/06/2023 Indu Borkar 1833007WL010157 Indu Borkar 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193227 INDUBAI GAUTAM BORKAR BANK OF INDIA(508505)
187 Arjuni Morgaon MH-33-007-046-001/412
(TADGAON) 		1833007000NRG24270620230440377 27/06/2023 Vimal Madavi 1833007WL010157 Vimal Madavi 00048 BKID0009214 596 596 Processed 01/07/2023 A182230193340 VIMAL SHIVALAL MADAVI BANK OF INDIA(508505)
188 Arjuni Morgaon MH-33-007-046-001/413
(TADGAON) 		1833007000NRG24270620230440378 27/06/2023 shindhu 1833007WL010157 shindhu 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193228 SINDHU JAGDISH SHAHARE BANK OF INDIA(508505)
189 Arjuni Morgaon MH-33-007-046-001/417
(TADGAON) 		1833007000NRG24270620230440381 27/06/2023 Gita Neware 1833007WL010157 Gita Neware 00048 BKID0009214 604 604 Processed 01/07/2023 A182230193447 GEEETA GULAB NEWARE BANK OF INDIA(508505)
190 Arjuni Morgaon MH-33-007-046-001/422
(TADGAON) 		1833007000NRG24270620230440383 27/06/2023 Parbata Tarachand Bhasakhetri 1833007WL010157 Parbata Tarachand Bhasakhetri 00048 BKID0009214 151 151 Rejected 01/07/2023 A182230193229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 Arjuni Morgaon MH-33-007-046-001/426
(TADGAON) 		1833007000NRG24270620230440385 27/06/2023 Dhanlal 1833007WL010157 Dhanlal 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193343 DHANLAL BAPU BAWANE BANK OF INDIA(508505)
192 Arjuni Morgaon MH-33-007-046-001/426
(TADGAON) 		1833007000NRG24270620230440386 27/06/2023 Saytra Bavane 1833007WL010157 Saytra Bavane 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193230 SAYATRA DHANLAL BAWNE BANK OF INDIA(508505)
193 Arjuni Morgaon MH-33-007-046-001/43
(TADGAON) 		1833007000NRG24270620230440388 27/06/2023 Shakuntala Nevare 1833007WL010157 Shakuntala Nevare 00048 BKID0009214 604 604 Processed 01/07/2023 A182230193231 SHAKUNTALA GOPAL NEWARE BANK OF INDIA(508505)
194 Arjuni Morgaon MH-33-007-046-001/430
(TADGAON) 		1833007000NRG24270620230440389 27/06/2023 Sarita Ramteke 1833007WL010157 Sarita Ramteke 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193255 SARITA GAJANAN RAMTEKE BANK OF INDIA(508505)
195 Arjuni Morgaon MH-33-007-046-001/435
(TADGAON) 		1833007000NRG24270620230440390 27/06/2023 Sumatra Shankar Bawane 1833007WL010157 Sumatra Shankar Bawane 00048 BKID0009214 462 462 Processed 01/07/2023 A182230193256 SUMATRA SHANKAR BAVANE BANK OF INDIA(508505)
196 Arjuni Morgaon MH-33-007-046-001/442
(TADGAON) 		1833007000NRG24270620230440391 27/06/2023 Sevanta Shahare 1833007WL010157 Sevanta Shahare 00048 BKID0009214 462 462 Processed 01/07/2023 A182230193232 SHEWANTA TUMDEV SHAHARE BANK OF INDIA(508505)
197 Arjuni Morgaon MH-33-007-046-001/446
(TADGAON) 		1833007000NRG24270620230440392 27/06/2023 Kala Meshram 1833007WL010157 Kala Meshram 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193233 KALA GUNWANT MESHRAM BANK OF INDIA(508505)
198 Arjuni Morgaon MH-33-007-046-001/448
(TADGAON) 		1833007000NRG24270620230440393 27/06/2023 Devidas S Nakade 1833007WL010157 Devidas S Nakade 00048 BKID0009214 453 453 Processed 01/07/2023 A182230193243 DEVIDAS SHALIKRAM NAKADE BANK OF INDIA(508505)
199 Arjuni Morgaon MH-33-007-046-001/448
(TADGAON) 		1833007000NRG24270620230440394 27/06/2023 Kalpana D Nakade 1833007WL010157 Kalpana D Nakade 00048 BKID0009214 604 604 Processed 01/07/2023 A182230192920 KALPANA DEVIDAS NAKADE BANK OF INDIA(508505)
200 Arjuni Morgaon MH-33-007-046-001/45
(TADGAON) 		1833007000NRG24270620230440395 27/06/2023 Sumtra Sonvane 1833007WL010157 Sumtra Sonvane 00048 BKID0009214 616 616 Processed 02/07/2023 A182230193234 SUMATRA DADAJI SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
201 Arjuni Morgaon MH-33-007-046-001/455
(TADGAON) 		1833007000NRG24270620230440396 27/06/2023 Sunita Bagade 1833007WL010157 Sunita Bagade 00048 BKID0009214 616 616 Processed 01/07/2023 A182230192858 SUNITA LAXMAN BAGDE BANK OF INDIA(508505)
202 Arjuni Morgaon MH-33-007-046-001/47
(TADGAON) 		1833007000NRG24270620230440402 27/06/2023 Rekha N Madavi 1833007WL010157 Rekha N Madavi 00048 BKID0009214 462 462 Processed 01/07/2023 A182230193442 REKHA NARENDRA MADAVI BANK OF INDIA(508505)
203 Arjuni Morgaon MH-33-007-046-001/470
(TADGAON) 		1833007000NRG24270620230440403 27/06/2023 Ranjana A Nakade 1833007WL010157 Ranjana A Nakade 00048 BKID0009214 604 604 Processed 01/07/2023 A182230192919 RANJANA ABHIJIT NAKADE BANK OF INDIA(508505)
204 Arjuni Morgaon MH-33-007-046-001/474
(TADGAON) 		1833007000NRG24270620230440405 27/06/2023 Nashika R Shende 1833007WL010157 Nashika R Shende 00048 BKID0009214 596 596 Processed 01/07/2023 A182230193468 NASHIKA RAVINDRA SHENDE BANK OF INDIA(508505)
205 Arjuni Morgaon MH-33-007-046-001/478
(TADGAON) 		1833007000NRG24270620230440409 27/06/2023 Madhuri Sanjay Awachate 1833007WL010157 Madhuri Sanjay Awachate 00048 BKID0009214 604 604 Processed 02/07/2023 A182230193469 MADHURI SANJAY AVACHATE INDIA POST PAYMENTS BANK LIMITED(508528)
206 Arjuni Morgaon MH-33-007-046-001/487
(TADGAON) 		1833007000NRG24270620230440412 27/06/2023 Nirmala A Nakade 1833007WL010157 Nirmala A Nakade 00048 BKID0009214 453 453 Processed 01/07/2023 A182230193389 NIRMALA ASHOK NAKADE BANK OF INDIA(508505)
207 Arjuni Morgaon MH-33-007-046-001/490
(TADGAON) 		1833007000NRG24270620230440413 27/06/2023 Minakshi Tikaram Pal 1833007WL010157 Minakshi Tikaram Pal 00048 BKID0009214 596 596 Processed 01/07/2023 A182230193443 MINAKSHI TIKARAM PAL BANK OF INDIA(508505)
208 Arjuni Morgaon MH-33-007-046-001/495
(TADGAON) 		1833007000NRG24270620230440416 27/06/2023 Devangana Kashiram Uikey 1833007WL010157 Devangana Kashiram Uikey 00048 BKID0009214 596 596 Processed 01/07/2023 A182230193461 DEVANGANA KASHIRAM UIKE BANK OF INDIA(508505)
209 Arjuni Morgaon MH-33-007-046-001/495
(TADGAON) 		1833007000NRG24270620230440415 27/06/2023 Kashiram Sadashiv Uikey 1833007WL010157 Kashiram Sadashiv Uikey 00048 BKID0009214 596 596 Processed 01/07/2023 A182230193265 KASHIRAM SADASHIV UIKEY BANK OF INDIA(508505)
210 Arjuni Morgaon MH-33-007-046-001/497
(TADGAON) 		1833007000NRG24270620230440417 27/06/2023 Dhanlaxmi Avinash Bawane 1833007WL010157 Dhanlaxmi Avinash Bawane 00048 BKID0009214 596 596 Processed 01/07/2023 A182230193250 DHANIAXMI AVINASH BAWANE BANK OF INDIA(508505)
211 Arjuni Morgaon MH-33-007-046-001/499
(TADGAON) 		1833007000NRG24270620230440419 27/06/2023 Rashika Prakash Pandhare 1833007WL010157 Rashika Prakash Pandhare 00048 BKID0009214 596 596 Processed 01/07/2023 A182230193339 RASIKA PRAKASH PANDHARE BANK OF INDIA(508505)
212 Arjuni Morgaon MH-33-007-046-001/507
(TADGAON) 		1833007000NRG24270620230440421 27/06/2023 Lata Naresh Koche 1833007WL010157 Lata Naresh Koche 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193498 LATATAI NARESH KOCHE BANK OF INDIA(508505)
213 Arjuni Morgaon MH-33-007-046-001/528
(TADGAON) 		1833007000NRG24270620230440423 27/06/2023 Savita Umesh Ganvir 1833007WL010157 Savita Umesh Ganvir 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193466 SAVITA UMESH GANVIR BANK OF INDIA(508505)
214 Arjuni Morgaon MH-33-007-046-001/538
(TADGAON) 		1833007000NRG24270620230440425 27/06/2023 madhuri meshram 1833007WL010157 madhuri meshram 00048 BKID0009214 462 462 Processed 01/07/2023 A182230193484 MADHURI JITENDRA MESHRAM BANK OF INDIA(508505)
215 Arjuni Morgaon MH-33-007-046-001/539
(TADGAON) 		1833007000NRG24270620230440426 27/06/2023 shalutai tembhurne 1833007WL010157 shalutai tembhurne 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193345 SHALU DIWAKAR TEMBHURNE BANK OF INDIA(508505)
216 Arjuni Morgaon MH-33-007-046-001/540
(TADGAON) 		1833007000NRG24270620230440428 27/06/2023 lata tembhurne 1833007WL010157 lata tembhurne 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193411 LATA TIKARAM TEMBHURNE BANK OF INDIA(508505)
217 Arjuni Morgaon MH-33-007-046-001/542
(TADGAON) 		1833007000NRG24270620230440430 27/06/2023 Asha Dhanraj Kambale 1833007WL010157 Asha Dhanraj Kambale 00048 BKID0009214 447 447 Processed 01/07/2023 A182230193467 ASHA DHANRAJ KAMBLE BANK OF INDIA(508505)
218 Arjuni Morgaon MH-33-007-046-001/546
(TADGAON) 		1833007000NRG24270620230440431 27/06/2023 Nashika Dnyaneshwar Raut 1833007WL010157 Nashika Dnyaneshwar Raut 00048 BKID0009214 596 596 Processed 01/07/2023 A182230193420 NASHIKA DNYANESHWAR RAUT BANK OF INDIA(508505)
219 Arjuni Morgaon MH-33-007-046-001/547
(TADGAON) 		1833007000NRG24270620230440433 27/06/2023 Shaluna satis Sakhare 1833007WL010157 Shaluna satis Sakhare 00048 BKID0009214 149 149 Processed 01/07/2023 A182230193480 SHALUNA SATISH SAKHARE BANK OF INDIA(508505)
220 Arjuni Morgaon MH-33-007-046-001/553
(TADGAON) 		1833007000NRG24270620230440436 27/06/2023 Nisha Madhukar Sonwane 1833007WL010157 Nisha Madhukar Sonwane 00048 BKID0009214 604 604 Processed 01/07/2023 A182230193456 NISHA MADHU SONWANE BANK OF INDIA(508505)
221 Arjuni Morgaon MH-33-007-046-001/556
(TADGAON) 		1833007000NRG24270620230440437 27/06/2023 Gita Vijay Meshram 1833007WL010157 Gita Vijay Meshram 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193477 GEETA VIJAY MESHRAM BANK OF INDIA(508505)
222 Arjuni Morgaon MH-33-007-046-001/560
(TADGAON) 		1833007000NRG24270620230440438 27/06/2023 Digambar Murari Sonwane 1833007WL010157 Digambar Murari Sonwane 00048 BKID0009214 596 596 Processed 01/07/2023 A182230193404 DIGAMBAR MURARI SONWANE BANK OF INDIA(508505)
223 Arjuni Morgaon MH-33-007-046-001/560
(TADGAON) 		1833007000NRG24270620230440439 27/06/2023 Pramila Digambar Sonwane 1833007WL010157 Pramila Digambar Sonwane 00048 BKID0009214 447 447 Processed 01/07/2023 A182230193460 PRAMILA DIGAMBAR SONWANE BANK OF INDIA(508505)
224 Arjuni Morgaon MH-33-007-046-001/570
(TADGAON) 		1833007000NRG24270620230440442 27/06/2023 Sunita Khemraj Dongare 1833007WL010157 Sunita Khemraj Dongare 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193341 MS SUNITA KHEMRAJ DONGARE STATE BANK OF INDIA(508548)
225 Arjuni Morgaon MH-33-007-046-001/584
(TADGAON) 		1833007000NRG24270620230440445 27/06/2023 Wandana Prabhu Meshram 1833007WL010157 Wandana Prabhu Meshram 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193481 VANDANA PRABHU MESHRAM BANK OF INDIA(508505)
226 Arjuni Morgaon MH-33-007-046-001/585
(TADGAON) 		1833007000NRG24270620230440446 27/06/2023 Pavitra Anil Meshram 1833007WL010157 Pavitra Anil Meshram 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193452 PAVITRA ANIL MESHRAM BANK OF INDIA(508505)
227 Arjuni Morgaon MH-33-007-046-001/586
(TADGAON) 		1833007000NRG24270620230440447 27/06/2023 Sangita Bawane 1833007WL010157 Sangita Bawane 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193483 SANGITA KIRAN BAWANE BANK OF INDIA(508505)
228 Arjuni Morgaon MH-33-007-046-001/596
(TADGAON) 		1833007000NRG24270620230440449 27/06/2023 Varsha Kumbhare 1833007WL010157 Varsha Kumbhare 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193478 VRSHA HIVRAJ KUMBHARE BANK OF INDIA(508505)
229 Arjuni Morgaon MH-33-007-046-001/61
(TADGAON) 		1833007000NRG24270620230440455 27/06/2023 Sumatra R Madavi 1833007WL010157 Sumatra R Madavi 00048 BKID0009214 616 616 Processed 01/07/2023 A182230192921 SUMATRA RAMDAS MADAVI BANK OF INDIA(508505)
230 Arjuni Morgaon MH-33-007-046-001/616
(TADGAON) 		1833007000NRG24270620230440457 27/06/2023 Sunanda bawane 1833007WL010157 Sunanda bawane 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193470 SUNANDA NETAJI BAWANE BANK OF INDIA(508505)
231 Arjuni Morgaon MH-33-007-046-001/617
(TADGAON) 		1833007000NRG24270620230440458 27/06/2023 Varsha bhalavi 1833007WL010157 Varsha bhalavi 00048 BKID0009214 462 462 Processed 01/07/2023 A182230193485 VARSHA DHUDHRAM KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
232 Arjuni Morgaon MH-33-007-046-001/619
(TADGAON) 		1833007000NRG24270620230440460 27/06/2023 Neha sonwane 1833007WL010157 Neha sonwane 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193475 NEHA OMPRAKASH SONWANE BANK OF INDIA(508505)
233 Arjuni Morgaon MH-33-007-046-001/63
(TADGAON) 		1833007000NRG24270620230440463 27/06/2023 Sulochana 1833007WL010157 Sulochana 00048 BKID0009214 453 453 Processed 01/07/2023 A182230193449 SULOCHANA SUKHADEV MASRAM BANK OF INDIA(508505)
234 Arjuni Morgaon MH-33-007-046-001/64
(TADGAON) 		1833007000NRG24270620230440464 27/06/2023 Malan S Bawane 1833007WL010157 Malan S Bawane 00048 BKID0009214 604 604 Processed 01/07/2023 A182230193473 MALANBAI SHIWARAM BAWANE BANK OF INDIA(508505)
235 Arjuni Morgaon MH-33-007-046-001/66
(TADGAON) 		1833007000NRG24270620230440465 27/06/2023 Lalita Anil Meshram 1833007WL010157 Lalita Anil Meshram 00048 BKID0009214 596 596 Processed 01/07/2023 A182230193441 LALITA ANIL MESHRAM BANK OF INDIA(508505)
236 Arjuni Morgaon MH-33-007-046-001/67
(TADGAON) 		1833007000NRG24270620230440466 27/06/2023 Madhuri Khune 1833007WL010157 Madhuri Khune 00048 BKID0009214 596 596 Processed 01/07/2023 A182230192861 MADHURI MURLIDHAR KHUNE BANK OF INDIA(508505)
237 Arjuni Morgaon MH-33-007-046-001/68
(TADGAON) 		1833007000NRG24270620230440467 27/06/2023 Lalita Meshram 1833007WL010157 Lalita Meshram 00048 BKID0009214 149 149 Processed 01/07/2023 A182230193106 LALITA ANANDARAO MESHRAM BANK OF INDIA(508505)
238 Arjuni Morgaon MH-33-007-046-001/69
(TADGAON) 		1833007000NRG24270620230440469 27/06/2023 Kiran Pramod Madavi 1833007WL010157 Kiran Pramod Madavi 00048 BKID0009214 604 604 Processed 01/07/2023 A182230193439 KiranPramodMadavi FINCARE SMALL FINANCE BANK LTD(608304)
239 Arjuni Morgaon MH-33-007-046-001/69
(TADGAON) 		1833007000NRG24270620230440468 27/06/2023 Pramod Yogeshwar Madavi 1833007WL010157 Pramod Yogeshwar Madavi 00048 BKID0009214 453 453 Processed 01/07/2023 A182230193462 PRAMOD YOGESHWAR MADAVI BANK OF INDIA(508505)
240 Arjuni Morgaon MH-33-007-046-001/7
(TADGAON) 		1833007000NRG24270620230440472 27/06/2023 Krushna P Valke 1833007WL010157 Krushna P Valke 00048 BKID0009214 447 447 Processed 01/07/2023 A182230193402 KRISHNA PUNDALIK WALKE BANK OF INDIA(508505)
241 Arjuni Morgaon MH-33-007-046-001/7
(TADGAON) 		1833007000NRG24270620230440471 27/06/2023 Ranjana Valke 1833007WL010157 Ranjana Valke 00048 BKID0009214 447 447 Processed 01/07/2023 A182230193403 RANJANA KRUSHNA WALAKE BANK OF INDIA(508505)
242 Arjuni Morgaon MH-33-007-046-001/74
(TADGAON) 		1833007000NRG24270620230440474 27/06/2023 Yogita Raut 1833007WL010157 Yogita Raut 00048 BKID0009214 298 298 Processed 01/07/2023 A182230193107 YOGITA OMPRAKASH RAUT BANK OF INDIA(508505)
243 Arjuni Morgaon MH-33-007-046-001/75
(TADGAON) 		1833007000NRG24270620230440475 27/06/2023 Sita Raut 1833007WL010157 Sita Raut 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193108 SITA MAHADEV RAUT BANK OF INDIA(508505)
244 Arjuni Morgaon MH-33-007-046-001/76
(TADGAON) 		1833007000NRG24270620230440476 27/06/2023 Pllavi Sontake 1833007WL010157 Pllavi Sontake 00048 BKID0009214 604 604 Processed 01/07/2023 A182230193109 PALLAVI PRABHAKAR SONTAKKE BANK OF INDIA(508505)
245 Arjuni Morgaon MH-33-007-046-001/77
(TADGAON) 		1833007000NRG24270620230440477 27/06/2023 Vrunda Sontake 1833007WL010157 Vrunda Sontake 00048 BKID0009214 453 453 Processed 01/07/2023 A182230193110 VRANDA RAMESH SONTAKKE BANK OF INDIA(508505)
246 Arjuni Morgaon MH-33-007-046-001/8
(TADGAON) 		1833007000NRG24270620230440481 27/06/2023 Kalyani K Puram 1833007WL010157 Kalyani K Puram 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193413 KALYANIBAI KAMAL PURAM BANK OF INDIA(508505)
247 Arjuni Morgaon MH-33-007-046-001/83
(TADGAON) 		1833007000NRG24270620230440482 27/06/2023 nirupa Humane 1833007WL010157 nirupa Humane 00048 BKID0009214 604 604 Processed 01/07/2023 A182230193111 NIRUPA PRAMOD HUMANE BANK OF INDIA(508505)
248 Arjuni Morgaon MH-33-007-046-001/84
(TADGAON) 		1833007000NRG24270620230440483 27/06/2023 Suman Walke 1833007WL010157 Suman Walke 00048 BKID0009214 596 596 Processed 01/07/2023 A182230192918 SUMAN JAGDISH WALKE BANK OF INDIA(508505)
249 Arjuni Morgaon MH-33-007-046-001/85
(TADGAON) 		1833007000NRG24270620230440484 27/06/2023 Anita G Shende 1833007WL010157 Anita G Shende 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193457 MRS ANITA GOPAL SHENDE STATE BANK OF INDIA(508548)
250 Arjuni Morgaon MH-33-007-046-001/86
(TADGAON) 		1833007000NRG24270620230440485 27/06/2023 Gangabai Meshram 1833007WL010157 Gangabai Meshram 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193112 GANGABAI GOPINATH MESHRAM BANK OF INDIA(508505)
251 Arjuni Morgaon MH-33-007-046-001/86
(TADGAON) 		1833007000NRG24270620230440486 27/06/2023 Gopichand L Meshram 1833007WL010157 Gopichand L Meshram 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193246 GOPINATH LAXMAN MESHRAM BANK OF INDIA(508505)
252 Arjuni Morgaon MH-33-007-046-001/87
(TADGAON) 		1833007000NRG24270620230440487 27/06/2023 Chunnilal Meshram 1833007WL010157 Chunnilal Meshram 00048 BKID0009214 154 154 Processed 01/07/2023 A182230193405 CHUNNILAL RAJARAM MESHARAM BANK OF INDIA(508505)
253 Arjuni Morgaon MH-33-007-046-001/9
(TADGAON) 		1833007000NRG24270620230440489 27/06/2023 Kalpana Puram 1833007WL010157 Kalpana Puram 00048 BKID0009214 596 596 Processed 01/07/2023 A182230193351 KALPANA KAILASH PURAM BANK OF INDIA(508505)
254 Arjuni Morgaon MH-33-007-046-001/90
(TADGAON) 		1833007000NRG24270620230440490 27/06/2023 Dayavata Nagale 1833007WL010157 Dayavata Nagale 00048 BKID0009214 616 616 Processed 01/07/2023 A182230193113 DAYAWANTA SHIVNATH JANGALE BANK OF INDIA(508505)
255 Arjuni Morgaon MH-33-007-046-001/96
(TADGAON) 		1833007000NRG24270620230440492 27/06/2023 Anita Bavane 1833007WL010157 Anita Bavane 00048 BKID0009214 596 596 Rejected 01/07/2023 A182230193115 Aadhaar Number not Mapped to Account Number
256 Arjuni Morgaon MH-33-007-046-001/96
(TADGAON) 		1833007000NRG24270620230440491 27/06/2023 Devdas Bavane 1833007WL010157 Devdas Bavane 00048 BKID0009214 596 596 Processed 01/07/2023 A182230193114 BAWANE DEVDASH HAGARU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
257 Arjuni Morgaon MH-33-007-046-001/96
(TADGAON) 		1833007000NRG24270620230440493 27/06/2023 Manisha bawane 1833007WL010157 Manisha bawane 00048 BKID0009214 596 596 Processed 01/07/2023 A182230193479 MANISHA DEVDAS BAVANE BANK OF INDIA(508505)
258 Arjuni Morgaon MH-33-007-046-001/97
(TADGAON) 		1833007000NRG24270620230440494 27/06/2023 Joti Sontake 1833007WL010157 Joti Sontake 00048 BKID0009214 604 604 Processed 01/07/2023 A182230193437 JYOTI HARIRAM SONTAKKE BANK OF INDIA(508505)
SubTotal 117079 117079
259 Arjuni Morgaon MH-33-007-003-001/121
(BAKTI) 		1833007000NRG24270620230438566 27/06/2023 Moreshwar Vangnuji Chachere 1833007WL010135 Moreshwar Vangnuji Chachere 00114 UTIB0SGDC01 960 960 Processed 01/07/2023 A182230193494 CHACHERE MORESHWAR VANGNU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
260 Arjuni Morgaon MH-33-007-003-001/170
(BAKTI) 		1833007000NRG24270620230438607 27/06/2023 Fulchand Doye 1833007WL010135 Fulchand Doye 00114 UTIB0SGDC01 930 930 Processed 01/07/2023 A182230192862 FULCHAND RAMKRUN DOYE VIDHARBHA KOKAN GRAMIN BANK(508516)
261 Arjuni Morgaon MH-33-007-003-001/182
(BAKTI) 		1833007000NRG24270620230438620 27/06/2023 Sima Bhoyar 1833007WL010135 Sima Bhoyar 00114 UTIB0SGDC01 900 900 Processed 01/07/2023 A182230193072 MRS SEEMA DEONATH BHOYAR STATE BANK OF INDIA(508548)
262 Arjuni Morgaon MH-33-007-003-001/202
(BAKTI) 		1833007000NRG24270620230438638 27/06/2023 Nirmala Ramesh Dighore 1833007WL010135 Nirmala Ramesh Dighore 00114 UTIB0SGDC01 960 960 Processed 01/07/2023 A182230193383 NIRMALA RAMESH DIGHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
263 Arjuni Morgaon MH-33-007-003-001/223
(BAKTI) 		1833007000NRG24270620230438674 27/06/2023 Shravan Kashiram Sangole 1833007WL010135 Shravan Kashiram Sangole 00114 UTIB0SGDC01 960 960 Processed 01/07/2023 A182230193071 SAGODE SRAWAN KASHIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
264 Arjuni Morgaon MH-33-007-003-001/293
(BAKTI) 		1833007000NRG24270620230438765 27/06/2023 Hemraj Borkar 1833007WL010135 Hemraj Borkar 00114 UTIB0SGDC01 900 900 Processed 01/07/2023 A182230192863 MR HEMRAJ GOVINDA BORKAR STATE BANK OF INDIA(508548)
265 Arjuni Morgaon MH-33-007-003-001/360
(BAKTI) 		1833007000NRG24270620230438842 27/06/2023 Ranjit Meshram 1833007WL010135 Ranjit Meshram 00114 UTIB0SGDC01 480 480 Processed 01/07/2023 A182230192865 RANJIT DASHRATH MESRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
266 Arjuni Morgaon MH-33-007-003-001/417
(BAKTI) 		1833007000NRG24270620230438903 27/06/2023 Sangita Sangole 1833007WL010135 Sangita Sangole 00114 UTIB0SGDC01 600 600 Processed 01/07/2023 A182230192866 SANGEETA MANSAJAN SANGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
267 Arjuni Morgaon MH-33-007-003-001/55
(BAKTI) 		1833007000NRG24270620230439010 27/06/2023 Karuna Meshram 1833007WL010135 Karuna Meshram 00114 UTIB0SGDC01 900 900 Processed 01/07/2023 A182230193365 SAU KARUNA SUBHASH MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
268 Arjuni Morgaon MH-33-007-046-001/195
(TADGAON) 		1833007000NRG24270620230440237 27/06/2023 Jayvanta N Lanjewar 1833007WL010157 Jayvanta N Lanjewar 00114 UTIB0SGDC01 596 596 Rejected 01/07/2023 A182230193076 Aadhaar Number not Mapped to Account Number
269 Arjuni Morgaon MH-33-007-046-001/306
(TADGAON) 		1833007000NRG24270620230440297 27/06/2023 Govardhan Kapgate 1833007WL010157 Govardhan Kapgate 00114 UTIB0SGDC01 596 596 Rejected 01/07/2023 A182230193073 Aadhaar Number not Mapped to Account Number
270 Arjuni Morgaon MH-33-007-046-001/330
(TADGAON) 		1833007000NRG24270620230440319 27/06/2023 Rina Kapgate 1833007WL010157 Rina Kapgate 00114 UTIB0SGDC01 447 447 Processed 01/07/2023 A182230193075 RINA RAGHUNATH KAPGTE BANK OF INDIA(508505)
271 Arjuni Morgaon MH-33-007-046-001/364
(TADGAON) 		1833007000NRG24270620230440342 27/06/2023 Manda Chakradhar Rokade 1833007WL010157 Manda Chakradhar Rokade 00114 UTIB0SGDC01 616 616 Processed 01/07/2023 A182230193074 ROKADE MANDA CHAKRADHAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
272 Arjuni Morgaon MH-33-007-046-001/381
(TADGAON) 		1833007000NRG24270620230440352 27/06/2023 Pushpa H Lanjewar 1833007WL010157 Pushpa H Lanjewar 00114 UTIB0SGDC01 596 596 Rejected 01/07/2023 A182230193070 Aadhaar Number not Mapped to Account Number
273 Arjuni Morgaon MH-33-007-046-001/42
(TADGAON) 		1833007000NRG24270620230440382 27/06/2023 Shevanta Madavi 1833007WL010157 Shevanta Madavi 00114 UTIB0SGDC01 616 616 Processed 01/07/2023 A182230193077 MADAVI SEVANTA HEMARAJ THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
274 Arjuni Morgaon MH-33-007-046-001/481
(TADGAON) 		1833007000NRG24270620230440410 27/06/2023 Subhadra G Nakade 1833007WL010157 Subhadra G Nakade 00114 UTIB0SGDC01 604 604 Rejected 01/07/2023 A182230193334 Aadhaar Number not Mapped to Account Number
SubTotal 11661 11661
275 Arjuni Morgaon MH-33-007-003-001/257
(BAKTI) 		1833007000NRG24270620230438717 27/06/2023 Praful Surdas Sangole 1833007WL010135 Praful Surdas Sangole 00415 SBIN0005446 930 930 Processed 01/07/2023 A182230193388 MR PRAFUL SURDAS SANGODE STATE BANK OF INDIA(508548)
276 Arjuni Morgaon MH-33-007-003-001/291
(BAKTI) 		1833007000NRG24270620230438761 27/06/2023 Mahadeo Asaram Waghmare 1833007WL010135 Mahadeo Asaram Waghmare 00415 SBIN0005446 640 640 Processed 01/07/2023 A182230193366 WAHAMARE MAHADEO ASARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
277 Arjuni Morgaon MH-33-007-005-001/202
(BHIVKHIDAKI) 		1833007000NRG24270620230440637 27/06/2023 Sagar Shalikram Mungmode 1833007WL010160 Sagar Shalikram Mungmode 00415 SBIN0005446 370 370 Processed 01/07/2023 A182230193307 MR SAGAR SHALIKRAM MUNGMODE STATE BANK OF INDIA(508548)
278 Arjuni Morgaon MH-33-007-005-001/271
(BHIVKHIDAKI) 		1833007000NRG24270620230440706 27/06/2023 Pandit Borkar 1833007WL010160 Pandit Borkar 00415 SBIN0005446 780 780 Processed 01/07/2023 A182230192914 MR PANDIT BHOJA BORKAR STATE BANK OF INDIA(508548)
279 Arjuni Morgaon MH-33-007-005-001/78
(BHIVKHIDAKI) 		1833007000NRG24270620230440910 27/06/2023 Markand mungmode 1833007WL010160 Markand mungmode 00415 SBIN0005446 780 780 Processed 01/07/2023 A182230193238 MARKAND BHADUJI MUNGMODE BANK OF BARODA(606985)
280 Arjuni Morgaon MH-33-007-005-001/89
(BHIVKHIDAKI) 		1833007000NRG24270620230440916 27/06/2023 Premdas Dudhram Motghare 1833007WL010160 Premdas Dudhram Motghare 00415 SBIN0005446 380 380 Processed 01/07/2023 A182230193185 MR PREMDAS DUDHRAM MOTGHARE STATE BANK OF INDIA(508548)
SubTotal 3880 3880
281 Arjuni Morgaon MH-33-007-003-001/104
(BAKTI) 		1833007000NRG24270620230438545 27/06/2023 Kiran Meshram 1833007WL010135 Kiran Meshram 00415 SBIN0012309 900 900 Processed 01/07/2023 A182230192764 KiranDadajiMeshram FINCARE SMALL FINANCE BANK LTD(608304)
282 Arjuni Morgaon MH-33-007-003-001/113
(BAKTI) 		1833007000NRG24270620230438549 27/06/2023 Ratnamala Borkar 1833007WL010135 Ratnamala Borkar 00415 SBIN0012309 900 900 Processed 01/07/2023 A182230193432 MRS RATNAMALA BHASHKAR BORKAR STATE BANK OF INDIA(508548)
283 Arjuni Morgaon MH-33-007-003-001/114
(BAKTI) 		1833007000NRG24270620230438551 27/06/2023 Kunda Borkar 1833007WL010135 Kunda Borkar 00415 SBIN0012309 900 900 Processed 01/07/2023 A182230193267 MRS KUNDA SUDHAKAR BORKAR STATE BANK OF INDIA(508548)
284 Arjuni Morgaon MH-33-007-003-001/116
(BAKTI) 		1833007000NRG24270620230438556 27/06/2023 Nitabai Bhoyar 1833007WL010135 Nitabai Bhoyar 00415 SBIN0012309 900 900 Processed 01/07/2023 A182230192894 NITA SONUJI BHOYAR. VIDHARBHA KOKAN GRAMIN BANK(508516)
285 Arjuni Morgaon MH-33-007-003-001/116
(BAKTI) 		1833007000NRG24270620230438555 27/06/2023 Sonu Bhoyar 1833007WL010135 Sonu Bhoyar 00415 SBIN0012309 900 900 Processed 01/07/2023 A182230192853 BHOYAR SONU GULAB THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
286 Arjuni Morgaon MH-33-007-003-001/117
(BAKTI) 		1833007000NRG24270620230438559 27/06/2023 Apeksha Raybhan Borkar 1833007WL010135 Apeksha Raybhan Borkar 00415 SBIN0012309 960 960 Processed 02/07/2023 A182230193392 APEKSHA RAYBHAN BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
287 Arjuni Morgaon MH-33-007-003-001/118
(BAKTI) 		1833007000NRG24270620230438562 27/06/2023 Archana Borkar 1833007WL010135 Archana Borkar 00415 SBIN0012309 900 900 Processed 01/07/2023 A182230192723 ADHINA JITESH BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
288 Arjuni Morgaon MH-33-007-003-001/118
(BAKTI) 		1833007000NRG24270620230438561 27/06/2023 Jitesh Sadashiv Borkar 1833007WL010135 Jitesh Sadashiv Borkar 00415 SBIN0012309 900 900 Processed 01/07/2023 A182230192818 MR JITESH SADASHIV BORKAR STATE BANK OF INDIA(508548)
289 Arjuni Morgaon MH-33-007-003-001/118
(BAKTI) 		1833007000NRG24270620230438560 27/06/2023 Sadashiv Borkar 1833007WL010135 Sadashiv Borkar 00415 SBIN0012309 930 930 Processed 01/07/2023 A182230193368 SADASHIV LAHANU BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
290 Arjuni Morgaon MH-33-007-003-001/122
(BAKTI) 		1833007000NRG24270620230438567 27/06/2023 ramkrusna 1833007WL010135 ramkrusna 00415 SBIN0012309 930 930 Processed 01/07/2023 A182230193425 RAKHADE RAMKRISHANA BABURAO THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
291 Arjuni Morgaon MH-33-007-003-001/125
(BAKTI) 		1833007000NRG24270620230438568 27/06/2023 Adnyavata Uke 1833007WL010135 Adnyavata Uke 00415 SBIN0012309 930 930 Processed 01/07/2023 A182230193235 MRS AJNAVATA MUKESH UKEY STATE BANK OF INDIA(508548)
292 Arjuni Morgaon MH-33-007-003-001/130
(BAKTI) 		1833007000NRG24270620230438570 27/06/2023 Gita Ramkrusna Sangole 1833007WL010135 Gita Ramkrusna Sangole 00415 SBIN0012309 930 930 Processed 01/07/2023 A182230192770 MRS GITA RAMKRUSHNA SANGODE STATE BANK OF INDIA(508548)
293 Arjuni Morgaon MH-33-007-003-001/130
(BAKTI) 		1833007000NRG24270620230438569 27/06/2023 Ramkrushna Raghu Sangole 1833007WL010135 Ramkrushna Raghu Sangole 00415 SBIN0012309 930 930 Processed 01/07/2023 A182230192769 RAMKRUSHNA RAGHU SANGOLE. VIDHARBHA KOKAN GRAMIN BANK(508516)
294 Arjuni Morgaon MH-33-007-003-001/137
(BAKTI) 		1833007000NRG24270620230438571 27/06/2023 Archana Karade 1833007WL010135 Archana Karade 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230192887 MS ARCHANA KHEMCHAND KARHADE STATE BANK OF INDIA(508548)
295 Arjuni Morgaon MH-33-007-003-001/137
(BAKTI) 		1833007000NRG24270620230438572 27/06/2023 Saloni Khemchand Karhade 1833007WL010135 Saloni Khemchand Karhade 00415 SBIN0012309 800 800 Processed 01/07/2023 A182230193418 MS SALONI KHEMCHAND KARADE STATE BANK OF INDIA(508548)
296 Arjuni Morgaon MH-33-007-003-001/140
(BAKTI) 		1833007000NRG24270620230438573 27/06/2023 Madhukar Dukaru Rajgire 1833007WL010135 Madhukar Dukaru Rajgire 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230193361 RAJGIRE MADHUKARJI HUKRU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
297 Arjuni Morgaon MH-33-007-003-001/140
(BAKTI) 		1833007000NRG24270620230438575 27/06/2023 Nirasha Madhukar Rajgire 1833007WL010135 Nirasha Madhukar Rajgire 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230192819 MISS NIRASHA MADHUKAR RAJGIRE STATE BANK OF INDIA(508548)
298 Arjuni Morgaon MH-33-007-003-001/141
(BAKTI) 		1833007000NRG24270620230438576 27/06/2023 Bisram Rajgire 1833007WL010135 Bisram Rajgire 00415 SBIN0012309 640 640 Processed 01/07/2023 A182230192717 BISRAM DUKRU RAJGIRE. VIDHARBHA KOKAN GRAMIN BANK(508516)
299 Arjuni Morgaon MH-33-007-003-001/141
(BAKTI) 		1833007000NRG24270620230438577 27/06/2023 Satekala Rajgire 1833007WL010135 Satekala Rajgire 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230192718 MRS SATYAKALA RAJU RAJGIRE STATE BANK OF INDIA(508548)
300 Arjuni Morgaon MH-33-007-003-001/142
(BAKTI) 		1833007000NRG24270620230438578 27/06/2023 Kisan Rajgire 1833007WL010135 Kisan Rajgire 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230193135 MR KISAN DEVAJI RAJGIRE STATE BANK OF INDIA(508548)
301 Arjuni Morgaon MH-33-007-003-001/143
(BAKTI) 		1833007000NRG24270620230438579 27/06/2023 Pornima Premlal Rajgire 1833007WL010135 Pornima Premlal Rajgire 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230192802 MRS POURNIMA PREMLAL RAJGIRE STATE BANK OF INDIA(508548)
302 Arjuni Morgaon MH-33-007-003-001/153
(BAKTI) 		1833007000NRG24270620230438585 27/06/2023 Hivraj Rajgire 1833007WL010135 Hivraj Rajgire 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230192739 RAJGIRE HIVRAJ RAMCHANDRA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
303 Arjuni Morgaon MH-33-007-003-001/153
(BAKTI) 		1833007000NRG24270620230438586 27/06/2023 Indu Rajgire 1833007WL010135 Indu Rajgire 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230192906 INDU HIVRAJ RAJGIRE VIDHARBHA KOKAN GRAMIN BANK(508516)
304 Arjuni Morgaon MH-33-007-003-001/153
(BAKTI) 		1833007000NRG24270620230438587 27/06/2023 Tejswi Hivraj Rajgire 1833007WL010135 Tejswi Hivraj Rajgire 00415 SBIN0012309 320 320 Processed 01/07/2023 A182230192806 MISS TEJASWI HIVRAJ RAJGIRE STATE BANK OF INDIA(508548)
305 Arjuni Morgaon MH-33-007-003-001/154
(BAKTI) 		1833007000NRG24270620230438588 27/06/2023 Surjan Badwaik 1833007WL010135 Surjan Badwaik 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230192727 SURJANBAI/PARWATA YESHWANT BADWAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
306 Arjuni Morgaon MH-33-007-003-001/155
(BAKTI) 		1833007000NRG24270620230438589 27/06/2023 Kamala Shende 1833007WL010135 Kamala Shende 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230192889 MRS KAMALA PATIRAM SHENDE STATE BANK OF INDIA(508548)
307 Arjuni Morgaon MH-33-007-003-001/155
(BAKTI) 		1833007000NRG24270620230438591 27/06/2023 Sukeshani Shende 1833007WL010135 Sukeshani Shende 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230192912 MRS SUKESANI SHIVCHARAN SHENDE STATE BANK OF INDIA(508548)
308 Arjuni Morgaon MH-33-007-003-001/163
(BAKTI) 		1833007000NRG24270620230438602 27/06/2023 Sanghamitra Meshram 1833007WL010135 Sanghamitra Meshram 00415 SBIN0012309 160 160 Processed 01/07/2023 A182230193136 MRS SANGHAMITRA RAJAHANS MESHRAM STATE BANK OF INDIA(508548)
309 Arjuni Morgaon MH-33-007-003-001/165
(BAKTI) 		1833007000NRG24270620230438604 27/06/2023 Bharti Rokade 1833007WL010135 Bharti Rokade 00415 SBIN0012309 900 900 Processed 01/07/2023 A182230192854 BHARTI YASHWANT ROKDE. VIDHARBHA KOKAN GRAMIN BANK(508516)
310 Arjuni Morgaon MH-33-007-003-001/165
(BAKTI) 		1833007000NRG24270620230438603 27/06/2023 Nishant Yashwant Rokade 1833007WL010135 Nishant Yashwant Rokade 00415 SBIN0012309 960 960 Processed 02/07/2023 A182230192748 NISHANT YASHWANT ROKADE INDIA POST PAYMENTS BANK LIMITED(508528)
311 Arjuni Morgaon MH-33-007-003-001/170
(BAKTI) 		1833007000NRG24270620230438608 27/06/2023 Mamata Doye 1833007WL010135 Mamata Doye 00415 SBIN0012309 775 775 Processed 01/07/2023 A182230193280 MAMTA FULCHAND DOYE VIDHARBHA KOKAN GRAMIN BANK(508516)
312 Arjuni Morgaon MH-33-007-003-001/174
(BAKTI) 		1833007000NRG24270620230438610 27/06/2023 Rashika Kanoje 1833007WL010135 Rashika Kanoje 00415 SBIN0012309 900 900 Processed 01/07/2023 A182230192890 MRS RASHIKA BHIMRAO KANOJE STATE BANK OF INDIA(508548)
313 Arjuni Morgaon MH-33-007-003-001/176
(BAKTI) 		1833007000NRG24270620230438611 27/06/2023 Eknath Charade 1833007WL010135 Eknath Charade 00415 SBIN0012309 750 750 Processed 01/07/2023 A182230192720 EKNATH KASHINATH CHARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
314 Arjuni Morgaon MH-33-007-003-001/176
(BAKTI) 		1833007000NRG24270620230438613 27/06/2023 lina charde 1833007WL010135 lina charde 00415 SBIN0012309 900 900 Processed 01/07/2023 A182230192811 MISS LINA EKNATH CHARDE STATE BANK OF INDIA(508548)
315 Arjuni Morgaon MH-33-007-003-001/180
(BAKTI) 		1833007000NRG24270620230438616 27/06/2023 Yamini Yogendra Sangole 1833007WL010135 Yamini Yogendra Sangole 00415 SBIN0012309 1638 1638 Processed 01/07/2023 A182230192877 YAMINI YOGENDRA SANGODE VIDHARBHA KOKAN GRAMIN BANK(508516)
316 Arjuni Morgaon MH-33-007-003-001/182
(BAKTI) 		1833007000NRG24270620230438619 27/06/2023 Devnath Bhoyar 1833007WL010135 Devnath Bhoyar 00415 SBIN0012309 900 900 Processed 01/07/2023 A182230193260 DEONATH BABURAO BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
317 Arjuni Morgaon MH-33-007-003-001/183
(BAKTI) 		1833007000NRG24270620230438621 27/06/2023 Sushama waghmare 1833007WL010135 Sushama waghmare 00415 SBIN0012309 930 930 Processed 01/07/2023 A182230192871 SUSHMA HIROJ WAGHMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
318 Arjuni Morgaon MH-33-007-003-001/185
(BAKTI) 		1833007000NRG24270620230438622 27/06/2023 Govardhan Badole 1833007WL010135 Govardhan Badole 00415 SBIN0012309 900 900 Processed 01/07/2023 A182230192771 BADOLE GOWARDHAN PUNDLIK THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
319 Arjuni Morgaon MH-33-007-003-001/188
(BAKTI) 		1833007000NRG24270620230438625 27/06/2023 Vanita Bankar 1833007WL010135 Vanita Bankar 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230193137 VANITA VASAVTA BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
320 Arjuni Morgaon MH-33-007-003-001/188
(BAKTI) 		1833007000NRG24270620230438626 27/06/2023 Vikas Bankar 1833007WL010135 Vikas Bankar 00415 SBIN0012309 640 640 Processed 01/07/2023 A182230192904 MRS VIKASH VASANTA BANKAR STATE BANK OF INDIA(508548)
321 Arjuni Morgaon MH-33-007-003-001/190
(BAKTI) 		1833007000NRG24270620230438628 27/06/2023 Prachi Devidash Sangole 1833007WL010135 Prachi Devidash Sangole 00415 SBIN0012309 1638 1638 Rejected 01/07/2023 A182230193332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 Arjuni Morgaon MH-33-007-003-001/192
(BAKTI) 		1833007000NRG24270620230438629 27/06/2023 Shobha Ratan Meshram 1833007WL010135 Shobha Ratan Meshram 00415 SBIN0012309 930 930 Processed 01/07/2023 A182230193360 MRS SHOBHA RATAN MESHRAM STATE BANK OF INDIA(508548)
323 Arjuni Morgaon MH-33-007-003-001/2
(BAKTI) 		1833007000NRG24270620230438635 27/06/2023 Wasudeo Kishan Borkar 1833007WL010135 Wasudeo Kishan Borkar 00415 SBIN0012309 600 600 Processed 01/07/2023 A182230192786 MR WASUDEO KISAN BORKAR STATE BANK OF INDIA(508548)
324 Arjuni Morgaon MH-33-007-003-001/204
(BAKTI) 		1833007000NRG24270620230438642 27/06/2023 Rupeta Mahagu Badole 1833007WL010135 Rupeta Mahagu Badole 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230193356 MISS RUPETA MAHAGU BADOLE STATE BANK OF INDIA(508548)
325 Arjuni Morgaon MH-33-007-003-001/209
(BAKTI) 		1833007000NRG24270620230438646 27/06/2023 Madhukar Chavare 1833007WL010135 Madhukar Chavare 00415 SBIN0012309 750 750 Processed 01/07/2023 A182230192856 MADHUKAR SAMPAT CHAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
326 Arjuni Morgaon MH-33-007-003-001/209
(BAKTI) 		1833007000NRG24270620230438648 27/06/2023 Rohini Madhukar Chavare 1833007WL010135 Rohini Madhukar Chavare 00415 SBIN0012309 750 750 Processed 01/07/2023 A182230193270 MS ROHINI MADHUKAR CHAWARE STATE BANK OF INDIA(508548)
327 Arjuni Morgaon MH-33-007-003-001/209
(BAKTI) 		1833007000NRG24270620230438647 27/06/2023 Sangita Chavare 1833007WL010135 Sangita Chavare 00415 SBIN0012309 750 750 Processed 01/07/2023 A182230192876 SANGITA MADHUKAR CHAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
328 Arjuni Morgaon MH-33-007-003-001/211
(BAKTI) 		1833007000NRG24270620230438652 27/06/2023 Lata Chavare 1833007WL010135 Lata Chavare 00415 SBIN0012309 750 750 Processed 01/07/2023 A182230192714 LATA PRAKASH CHAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
329 Arjuni Morgaon MH-33-007-003-001/211
(BAKTI) 		1833007000NRG24270620230438651 27/06/2023 Prakas Chavare 1833007WL010135 Prakas Chavare 00415 SBIN0012309 750 750 Processed 01/07/2023 A182230192715 PRAKASH PATIRAM CHAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
330 Arjuni Morgaon MH-33-007-003-001/213
(BAKTI) 		1833007000NRG24270620230438656 27/06/2023 Bhavika Meshram 1833007WL010135 Bhavika Meshram 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230193375 MRS BHAVIKA NARESH MESHRAM STATE BANK OF INDIA(508548)
331 Arjuni Morgaon MH-33-007-003-001/213
(BAKTI) 		1833007000NRG24270620230438655 27/06/2023 Nareshkumar Meshram 1833007WL010135 Nareshkumar Meshram 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230192883 MR NARESH ISHVARDAS MESHRAM STATE BANK OF INDIA(508548)
332 Arjuni Morgaon MH-33-007-003-001/216
(BAKTI) 		1833007000NRG24270620230438658 27/06/2023 Durga Khusram Rajgire 1833007WL010135 Durga Khusram Rajgire 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230192824 MISS DUEGA KHUSHRAM RAJGIRE STATE BANK OF INDIA(508548)
333 Arjuni Morgaon MH-33-007-003-001/216
(BAKTI) 		1833007000NRG24270620230438657 27/06/2023 Lila Rajgire 1833007WL010135 Lila Rajgire 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230192738 SHISHUKALA/LEELA KHUSHRAM RAJGIRE VIDHARBHA KOKAN GRAMIN BANK(508516)
334 Arjuni Morgaon MH-33-007-003-001/218
(BAKTI) 		1833007000NRG24270620230438660 27/06/2023 Raju Bansod 1833007WL010135 Raju Bansod 00415 SBIN0012309 930 930 Processed 01/07/2023 A182230192851 RAJU DEORAM BANSOD. VIDHARBHA KOKAN GRAMIN BANK(508516)
335 Arjuni Morgaon MH-33-007-003-001/219
(BAKTI) 		1833007000NRG24270620230438663 27/06/2023 Monika Gyaniram Bansod 1833007WL010135 Monika Gyaniram Bansod 00415 SBIN0012309 900 900 Processed 01/07/2023 A182230193271 MISS MONIKA GYANIDAS BANSOD STATE BANK OF INDIA(508548)
336 Arjuni Morgaon MH-33-007-003-001/220
(BAKTI) 		1833007000NRG24270620230438668 27/06/2023 Chitrakala Sangole 1833007WL010135 Chitrakala Sangole 00415 SBIN0012309 480 480 Processed 01/07/2023 A182230192872 MISS CHITRAKALA SANGODE STATE BANK OF INDIA(508548)
337 Arjuni Morgaon MH-33-007-003-001/221
(BAKTI) 		1833007000NRG24270620230438669 27/06/2023 Pratima Rajendra Meshram 1833007WL010135 Pratima Rajendra Meshram 00415 SBIN0012309 800 800 Processed 01/07/2023 A182230192758 MRS PRATIMA RAJENDRA MESHRAM STATE BANK OF INDIA(508548)
338 Arjuni Morgaon MH-33-007-003-001/222
(BAKTI) 		1833007000NRG24270620230438673 27/06/2023 Amir Bhaudash Walde 1833007WL010135 Amir Bhaudash Walde 00415 SBIN0012309 930 930 Processed 01/07/2023 A182230192790 MR AMIR BHAUDAS WALDE STATE BANK OF INDIA(508548)
339 Arjuni Morgaon MH-33-007-003-001/222
(BAKTI) 		1833007000NRG24270620230438671 27/06/2023 Harsha Walde 1833007WL010135 Harsha Walde 00415 SBIN0012309 930 930 Processed 01/07/2023 A182230193138 MS HARSHA BHAUDAS VALADE STATE BANK OF INDIA(508548)
340 Arjuni Morgaon MH-33-007-003-001/222
(BAKTI) 		1833007000NRG24270620230438672 27/06/2023 Samir Bhaudash Walde 1833007WL010135 Samir Bhaudash Walde 00415 SBIN0012309 620 620 Processed 01/07/2023 A182230192716 SMIR BHAUDAS VALDE FEDERAL BANK(607165)
341 Arjuni Morgaon MH-33-007-003-001/223
(BAKTI) 		1833007000NRG24270620230438675 27/06/2023 Lashana Sangole 1833007WL010135 Lashana Sangole 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230193385 MRS LASANA SHRAWAN SANGODE STATE BANK OF INDIA(508548)
342 Arjuni Morgaon MH-33-007-003-001/225
(BAKTI) 		1833007000NRG24270620230438677 27/06/2023 Asmita Sangole 1833007WL010135 Asmita Sangole 00415 SBIN0012309 600 600 Processed 01/07/2023 A182230192798 MRS ASMITA ULHAS SANGODE STATE BANK OF INDIA(508548)
343 Arjuni Morgaon MH-33-007-003-001/225
(BAKTI) 		1833007000NRG24270620230438676 27/06/2023 Ulhas Sangole 1833007WL010135 Ulhas Sangole 00415 SBIN0012309 600 600 Processed 01/07/2023 A182230192873 MR ULHAS SANGODE STATE BANK OF INDIA(508548)
344 Arjuni Morgaon MH-33-007-003-001/23
(BAKTI) 		1833007000NRG24270620230438684 27/06/2023 Akansha Ravindra Sangode 1833007WL010135 Akansha Ravindra Sangode 00415 SBIN0012309 600 600 Processed 01/07/2023 A182230193272 MISS AAKANKSHA RAVINDRA SANGODE STATE BANK OF INDIA(508548)
345 Arjuni Morgaon MH-33-007-003-001/23
(BAKTI) 		1833007000NRG24270620230438682 27/06/2023 Ravindrakumar Sangole 1833007WL010135 Ravindrakumar Sangole 00415 SBIN0012309 900 900 Processed 01/07/2023 A182230192768 SANGODE RAVINDRA YASHWANT THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
346 Arjuni Morgaon MH-33-007-003-001/23
(BAKTI) 		1833007000NRG24270620230438683 27/06/2023 Usha Sangole 1833007WL010135 Usha Sangole 00415 SBIN0012309 900 900 Processed 01/07/2023 A182230193139 MISS USHA RAVINDRA SANGODE STATE BANK OF INDIA(508548)
347 Arjuni Morgaon MH-33-007-003-001/230
(BAKTI) 		1833007000NRG24270620230438687 27/06/2023 Jyoti Naresh Badole 1833007WL010135 Jyoti Naresh Badole 00415 SBIN0012309 900 900 Rejected 01/07/2023 A182230193428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 Arjuni Morgaon MH-33-007-003-001/231
(BAKTI) 		1833007000NRG24270620230438688 27/06/2023 Ratnamala Meshram 1833007WL010135 Ratnamala Meshram 00415 SBIN0012309 930 930 Processed 01/07/2023 A182230193370 MISS RATNAMALA KEWALDASH MESHRAM STATE BANK OF INDIA(508548)
349 Arjuni Morgaon MH-33-007-003-001/234
(BAKTI) 		1833007000NRG24270620230438689 27/06/2023 Suvarna Vijay Meshram 1833007WL010135 Suvarna Vijay Meshram 00415 SBIN0012309 900 900 Processed 01/07/2023 A182230193279 MS SUVARNA VIJAY MESHRAM STATE BANK OF INDIA(508548)
350 Arjuni Morgaon MH-33-007-003-001/236
(BAKTI) 		1833007000NRG24270620230438692 27/06/2023 Dipratna Sangole 1833007WL010135 Dipratna Sangole 00415 SBIN0012309 900 900 Processed 01/07/2023 A182230193141 DIPRATNA PRAMOD SANGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
351 Arjuni Morgaon MH-33-007-003-001/236
(BAKTI) 		1833007000NRG24270620230438691 27/06/2023 Pramod Sangole 1833007WL010135 Pramod Sangole 00415 SBIN0012309 900 900 Processed 02/07/2023 A182230193140 PRAMOD RUSHI SANGODE INDIA POST PAYMENTS BANK LIMITED(508528)
352 Arjuni Morgaon MH-33-007-003-001/238
(BAKTI) 		1833007000NRG24270620230438694 27/06/2023 Rajani Meshram 1833007WL010135 Rajani Meshram 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230192724 MRS RAJNI RAMESH MESHRAM STATE BANK OF INDIA(508548)
353 Arjuni Morgaon MH-33-007-003-001/239
(BAKTI) 		1833007000NRG24270620230438698 27/06/2023 Gaurav Hiraman Mankar 1833007WL010135 Gaurav Hiraman Mankar 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230193299 MR GAURAV HIRAMAN MANKAR STATE BANK OF INDIA(508548)
354 Arjuni Morgaon MH-33-007-003-001/239
(BAKTI) 		1833007000NRG24270620230438697 27/06/2023 Vishakha Hiraman Mankar 1833007WL010135 Vishakha Hiraman Mankar 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230193298 MISS VISHAKHA HIRAMAN MANKAR STATE BANK OF INDIA(508548)
355 Arjuni Morgaon MH-33-007-003-001/240
(BAKTI) 		1833007000NRG24270620230438699 27/06/2023 Shalina Rajgire 1833007WL010135 Shalina Rajgire 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230193142 SHALU ANANDRAO RAJGIRE. VIDHARBHA KOKAN GRAMIN BANK(508516)
356 Arjuni Morgaon MH-33-007-003-001/242
(BAKTI) 		1833007000NRG24270620230438703 27/06/2023 Sharda Dhanraj Badole 1833007WL010135 Sharda Dhanraj Badole 00415 SBIN0012309 900 900 Processed 01/07/2023 A182230193379 MRS SHARDHA DHANRAJ BADOLE STATE BANK OF INDIA(508548)
357 Arjuni Morgaon MH-33-007-003-001/249
(BAKTI) 		1833007000NRG24270620230438712 27/06/2023 Hariram Hemane 1833007WL010135 Hariram Hemane 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230192885 HARIRAM SANKAR HEMANE VIDHARBHA KOKAN GRAMIN BANK(508516)
358 Arjuni Morgaon MH-33-007-003-001/249
(BAKTI) 		1833007000NRG24270620230438713 27/06/2023 Kamuna Hemane 1833007WL010135 Kamuna Hemane 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230193143 MS KAMUNA HARIRAM HEMANE STATE BANK OF INDIA(508548)
359 Arjuni Morgaon MH-33-007-003-001/252
(BAKTI) 		1833007000NRG24270620230438716 27/06/2023 Durga Devaji Meshram 1833007WL010135 Durga Devaji Meshram 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230193423 DURGA DEWAJI MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
360 Arjuni Morgaon MH-33-007-003-001/257
(BAKTI) 		1833007000NRG24270620230438718 27/06/2023 Ranjana Sangole 1833007WL010135 Ranjana Sangole 00415 SBIN0012309 930 930 Processed 01/07/2023 A182230193410 RANJANA PRAFULL SANGOLE. VIDHARBHA KOKAN GRAMIN BANK(508516)
361 Arjuni Morgaon MH-33-007-003-001/26
(BAKTI) 		1833007000NRG24270620230438721 27/06/2023 Girish Shamrao Badole 1833007WL010135 Girish Shamrao Badole 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230192895 MR GIRISH SHAMRAV BADOLE STATE BANK OF INDIA(508548)
362 Arjuni Morgaon MH-33-007-003-001/26
(BAKTI) 		1833007000NRG24270620230438720 27/06/2023 Shamrao Badole 1833007WL010135 Shamrao Badole 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230193384 MR SHAMRAO DAJI BADOLE STATE BANK OF INDIA(508548)
363 Arjuni Morgaon MH-33-007-003-001/26
(BAKTI) 		1833007000NRG24270620230438723 27/06/2023 Subhangi Girish Badole 1833007WL010135 Subhangi Girish Badole 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230192730 MRS SHUBHANGI GIRISH BADOLE STATE BANK OF INDIA(508548)
364 Arjuni Morgaon MH-33-007-003-001/266
(BAKTI) 		1833007000NRG24270620230438728 27/06/2023 Vanita Meshram 1833007WL010135 Vanita Meshram 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230192766 MRS VANITA RAVINDRA MESHRAM STATE BANK OF INDIA(508548)
365 Arjuni Morgaon MH-33-007-003-001/272
(BAKTI) 		1833007000NRG24270620230438738 27/06/2023 Rupali Tulshiram Madavi 1833007WL010135 Rupali Tulshiram Madavi 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230193295 MISS RUPALI TULSHIDASH MADAVI MINOR STATE BANK OF INDIA(508548)
366 Arjuni Morgaon MH-33-007-003-001/272
(BAKTI) 		1833007000NRG24270620230438737 27/06/2023 Urmila madavi 1833007WL010135 Urmila madavi 00415 SBIN0012309 800 800 Processed 01/07/2023 A182230192782 URMILA TULSHIDAS MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
367 Arjuni Morgaon MH-33-007-003-001/273
(BAKTI) 		1833007000NRG24270620230438740 27/06/2023 Asha Iskape 1833007WL010135 Asha Iskape 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230193145 MISS ASHA MAROTI ISKAPE STATE BANK OF INDIA(508548)
368 Arjuni Morgaon MH-33-007-003-001/273
(BAKTI) 		1833007000NRG24270620230438739 27/06/2023 Maroti Shankar Iskape 1833007WL010135 Maroti Shankar Iskape 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230193144 ISKAPE MAROTI SHANKAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
369 Arjuni Morgaon MH-33-007-003-001/281
(BAKTI) 		1833007000NRG24270620230438748 27/06/2023 Usha Raut 1833007WL010135 Usha Raut 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230192879 MRS USHA RAMESH RAUT STATE BANK OF INDIA(508548)
370 Arjuni Morgaon MH-33-007-003-001/286
(BAKTI) 		1833007000NRG24270620230438753 27/06/2023 Amerika Sachin Badole 1833007WL010135 Amerika Sachin Badole 00415 SBIN0012309 900 900 Processed 01/07/2023 A182230192822 MRS AMERICA SACHIN BADOLE STATE BANK OF INDIA(508548)
371 Arjuni Morgaon MH-33-007-003-001/286
(BAKTI) 		1833007000NRG24270620230438750 27/06/2023 Sachin Badole 1833007WL010135 Sachin Badole 00415 SBIN0012309 900 900 Processed 01/07/2023 A182230193497 MR SACHIN VIJAY BADOLE STATE BANK OF INDIA(508548)
372 Arjuni Morgaon MH-33-007-003-001/286
(BAKTI) 		1833007000NRG24270620230438752 27/06/2023 Suman Badole 1833007WL010135 Suman Badole 00415 SBIN0012309 900 900 Processed 01/07/2023 A182230192893 MRS SUMAN VIJAY BADOLE STATE BANK OF INDIA(508548)
373 Arjuni Morgaon MH-33-007-003-001/286
(BAKTI) 		1833007000NRG24270620230438751 27/06/2023 Vijay Badole 1833007WL010135 Vijay Badole 00415 SBIN0012309 900 900 Processed 01/07/2023 A182230192870 BADOLE VIJAY SAKHARM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
374 Arjuni Morgaon MH-33-007-003-001/289
(BAKTI) 		1833007000NRG24270620230438757 27/06/2023 Ajay Prakash Meshram 1833007WL010135 Ajay Prakash Meshram 00415 SBIN0012309 900 900 Processed 01/07/2023 A182230193275 MR ANUP PRAKASH MESHARAM STATE BANK OF INDIA(508548)
375 Arjuni Morgaon MH-33-007-003-001/289
(BAKTI) 		1833007000NRG24270620230438756 27/06/2023 Mangala Meshram 1833007WL010135 Mangala Meshram 00415 SBIN0012309 900 900 Processed 01/07/2023 A182230192875 MISS MANGLA PRAKAS MESHRAM STATE BANK OF INDIA(508548)
376 Arjuni Morgaon MH-33-007-003-001/289
(BAKTI) 		1833007000NRG24270620230438755 27/06/2023 Prakash Meshram 1833007WL010135 Prakash Meshram 00415 SBIN0012309 450 450 Processed 02/07/2023 A182230192886 PRAKASH FAKIRA MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
377 Arjuni Morgaon MH-33-007-003-001/29
(BAKTI) 		1833007000NRG24270620230438759 27/06/2023 Sunita Sangole 1833007WL010135 Sunita Sangole 00415 SBIN0012309 900 900 Processed 01/07/2023 A182230193367 MISS SUNITA GANGADHAR SANGODE STATE BANK OF INDIA(508548)
378 Arjuni Morgaon MH-33-007-003-001/292
(BAKTI) 		1833007000NRG24270620230438764 27/06/2023 Bhagyashri Manoj Borkar 1833007WL010135 Bhagyashri Manoj Borkar 00415 SBIN0012309 900 900 Processed 01/07/2023 A182230193407 MS BHAGYASHRI MANOJ BORKAR STATE BANK OF INDIA(508548)
379 Arjuni Morgaon MH-33-007-003-001/293
(BAKTI) 		1833007000NRG24270620230438766 27/06/2023 Nirupama Borkar 1833007WL010135 Nirupama Borkar 00415 SBIN0012309 900 900 Processed 01/07/2023 A182230192783 MRS NIRUPALA HEMRAJ BORKAR STATE BANK OF INDIA(508548)
380 Arjuni Morgaon MH-33-007-003-001/298
(BAKTI) 		1833007000NRG24270620230438768 27/06/2023 Puja Lokesh Badole 1833007WL010135 Puja Lokesh Badole 00415 SBIN0012309 155 155 Processed 01/07/2023 A182230193355 MS PUJA LOKESH BADOLE STATE BANK OF INDIA(508548)
381 Arjuni Morgaon MH-33-007-003-001/299
(BAKTI) 		1833007000NRG24270620230438771 27/06/2023 Prashant Waghmare 1833007WL010135 Prashant Waghmare 00415 SBIN0012309 300 300 Rejected 01/07/2023 A182230192737 Aadhaar Number not Mapped to Account Number
382 Arjuni Morgaon MH-33-007-003-001/3
(BAKTI) 		1833007000NRG24270620230438773 27/06/2023 Bayman Sangole 1833007WL010135 Bayman Sangole 00415 SBIN0012309 930 930 Processed 01/07/2023 A182230192881 BAIMAN MADHAORAO SANGODE VIDHARBHA KOKAN GRAMIN BANK(508516)
383 Arjuni Morgaon MH-33-007-003-001/3
(BAKTI) 		1833007000NRG24270620230438772 27/06/2023 Madhav B Sangole 1833007WL010135 Madhav B Sangole 00415 SBIN0012309 930 930 Processed 01/07/2023 A182230193373 MADHORAO BAKARAM SANGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
384 Arjuni Morgaon MH-33-007-003-001/301
(BAKTI) 		1833007000NRG24270620230438776 27/06/2023 Pyarelal Govinda Borkar 1833007WL010135 Pyarelal Govinda Borkar 00415 SBIN0012309 600 600 Processed 01/07/2023 A182230192807 BORKAR PYARELAL GOVINDA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
385 Arjuni Morgaon MH-33-007-003-001/304
(BAKTI) 		1833007000NRG24270620230438781 27/06/2023 Mohini Eknath Badole 1833007WL010135 Mohini Eknath Badole 00415 SBIN0012309 930 930 Processed 02/07/2023 A182230193269 MOHINI EKNATH BADOLE INDIA POST PAYMENTS BANK LIMITED(508528)
386 Arjuni Morgaon MH-33-007-003-001/304
(BAKTI) 		1833007000NRG24270620230438780 27/06/2023 Rekha Badole 1833007WL010135 Rekha Badole 00415 SBIN0012309 930 930 Processed 01/07/2023 A182230193357 MS REKHA EKANATH BADOLE STATE BANK OF INDIA(508548)
387 Arjuni Morgaon MH-33-007-003-001/304
(BAKTI) 		1833007000NRG24270620230438782 27/06/2023 Swenal Eknath Badole 1833007WL010135 Swenal Eknath Badole 00415 SBIN0012309 930 930 Processed 01/07/2023 A182230192746 MR SWENAL EKNATH BADOLE STATE BANK OF INDIA(508548)
388 Arjuni Morgaon MH-33-007-003-001/305
(BAKTI) 		1833007000NRG24270620230438783 27/06/2023 Rajkumar Rokade 1833007WL010135 Rajkumar Rokade 00415 SBIN0012309 900 900 Processed 01/07/2023 A182230193146 RAJKUMAR ANANDRAO ROKDE. VIDHARBHA KOKAN GRAMIN BANK(508516)
389 Arjuni Morgaon MH-33-007-003-001/306
(BAKTI) 		1833007000NRG24270620230438785 27/06/2023 Chandu Chavre 1833007WL010135 Chandu Chavre 00415 SBIN0012309 750 750 Rejected 01/07/2023 A182230193297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 Arjuni Morgaon MH-33-007-003-001/306
(BAKTI) 		1833007000NRG24270620230438786 27/06/2023 Santoshi Chavare 1833007WL010135 Santoshi Chavare 00415 SBIN0012309 750 750 Processed 01/07/2023 A182230192878 MISS SANTOSHI CHANDRAKUMAR CHAWARE STATE BANK OF INDIA(508548)
391 Arjuni Morgaon MH-33-007-003-001/307
(BAKTI) 		1833007000NRG24270620230438788 27/06/2023 Akash Moreswar Hemane 1833007WL010135 Akash Moreswar Hemane 00415 SBIN0012309 900 900 Processed 01/07/2023 A182230192815 MR AKASH MORESHWAR HEMANE STATE BANK OF INDIA(508548)
392 Arjuni Morgaon MH-33-007-003-001/308
(BAKTI) 		1833007000NRG24270620230438791 27/06/2023 Bhupendra Bhashkar Hemane 1833007WL010135 Bhupendra Bhashkar Hemane 00415 SBIN0012309 900 900 Processed 02/07/2023 A182230192745 BHUPENDRA BHASKAR HEMANE INDIA POST PAYMENTS BANK LIMITED(508528)
393 Arjuni Morgaon MH-33-007-003-001/31
(BAKTI) 		1833007000NRG24270620230438792 27/06/2023 Pramila Rajesh Badole 1833007WL010135 Pramila Rajesh Badole 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230192722 MRS PRAMILA RAJESH BADOLE STATE BANK OF INDIA(508548)
394 Arjuni Morgaon MH-33-007-003-001/31
(BAKTI) 		1833007000NRG24270620230438793 27/06/2023 Swapnil Rajesh Badole 1833007WL010135 Swapnil Rajesh Badole 00415 SBIN0012309 1638 1638 Processed 01/07/2023 A182230193281 MR SWAPNIL RAJESH BADOLE STATE BANK OF INDIA(508548)
395 Arjuni Morgaon MH-33-007-003-001/311
(BAKTI) 		1833007000NRG24270620230438794 27/06/2023 Kailas Meshram 1833007WL010135 Kailas Meshram 00415 SBIN0012309 600 600 Processed 01/07/2023 A182230193147 MR KAILASH NARAYAN MESHRAM STATE BANK OF INDIA(508548)
396 Arjuni Morgaon MH-33-007-003-001/311
(BAKTI) 		1833007000NRG24270620230438795 27/06/2023 Shalini Meshram 1833007WL010135 Shalini Meshram 00415 SBIN0012309 750 750 Processed 01/07/2023 A182230193148 MISS SHALINA KAILAS MESHRAM STATE BANK OF INDIA(508548)
397 Arjuni Morgaon MH-33-007-003-001/312
(BAKTI) 		1833007000NRG24270620230438796 27/06/2023 Yamuna Abhiman Sangole 1833007WL010135 Yamuna Abhiman Sangole 00415 SBIN0012309 930 930 Processed 01/07/2023 A182230192711 MRS YEMUNA ABHIMAN SANGODE STATE BANK OF INDIA(508548)
398 Arjuni Morgaon MH-33-007-003-001/314
(BAKTI) 		1833007000NRG24270620230438799 27/06/2023 Kalpana Raut 1833007WL010135 Kalpana Raut 00415 SBIN0012309 480 480 Rejected 01/07/2023 A182230193321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 Arjuni Morgaon MH-33-007-003-001/320
(BAKTI) 		1833007000NRG24270620230438800 27/06/2023 Alankar Borkar 1833007WL010135 Alankar Borkar 00415 SBIN0012309 600 600 Processed 01/07/2023 A182230192852 ALANKAR ANANDRAO BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
400 Arjuni Morgaon MH-33-007-003-001/320
(BAKTI) 		1833007000NRG24270620230438801 27/06/2023 Ashwini Borkar 1833007WL010135 Ashwini Borkar 00415 SBIN0012309 750 750 Processed 02/07/2023 A182230192777 ASHVINI ALANKAR BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
401 Arjuni Morgaon MH-33-007-003-001/322
(BAKTI) 		1833007000NRG24270620230438803 27/06/2023 Champa Borkar 1833007WL010135 Champa Borkar 00415 SBIN0012309 450 450 Processed 01/07/2023 A182230192910 MRS CHAMPA GANGARAM BORKAR STATE BANK OF INDIA(508548)
402 Arjuni Morgaon MH-33-007-003-001/322
(BAKTI) 		1833007000NRG24270620230438804 27/06/2023 Dipali Gabgaram Borkar 1833007WL010135 Dipali Gabgaram Borkar 00415 SBIN0012309 450 450 Processed 01/07/2023 A182230192755 MISS VIPALI GANGARAM BORKAR STATE BANK OF INDIA(508548)
403 Arjuni Morgaon MH-33-007-003-001/322
(BAKTI) 		1833007000NRG24270620230438802 27/06/2023 Gangaram Borkar 1833007WL010135 Gangaram Borkar 00415 SBIN0012309 450 450 Processed 01/07/2023 A182230193421 GANGARAM URKUDA BORKAR BANK OF INDIA(508505)
404 Arjuni Morgaon MH-33-007-003-001/325
(BAKTI) 		1833007000NRG24270620230438806 27/06/2023 Kiran Shahare 1833007WL010135 Kiran Shahare 00415 SBIN0012309 900 900 Processed 01/07/2023 A182230192712 MRS KIRAN SHAILESH SHAHARE STATE BANK OF INDIA(508548)
405 Arjuni Morgaon MH-33-007-003-001/325
(BAKTI) 		1833007000NRG24270620230438805 27/06/2023 Shailesh Shahare 1833007WL010135 Shailesh Shahare 00415 SBIN0012309 600 600 Processed 01/07/2023 A182230192713 SAILESH SANTOSH SHAHARE. VIDHARBHA KOKAN GRAMIN BANK(508516)
406 Arjuni Morgaon MH-33-007-003-001/326
(BAKTI) 		1833007000NRG24270620230438807 27/06/2023 Rajkumar Badole 1833007WL010135 Rajkumar Badole 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230192868 BADOLE RAJKUMAR SAKHARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
407 Arjuni Morgaon MH-33-007-003-001/327
(BAKTI) 		1833007000NRG24270620230438808 27/06/2023 Suresh Sakharam Bankar 1833007WL010135 Suresh Sakharam Bankar 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230192775 MR SURESH SAKHARAM BANKAR STATE BANK OF INDIA(508548)
408 Arjuni Morgaon MH-33-007-003-001/330
(BAKTI) 		1833007000NRG24270620230438813 27/06/2023 Najuka Shalikram Shahare 1833007WL010135 Najuka Shalikram Shahare 00415 SBIN0012309 900 900 Processed 01/07/2023 A182230193400 MS NAJUKA SHALIKRAM SHAHARE STATE BANK OF INDIA(508548)
409 Arjuni Morgaon MH-33-007-003-001/337
(BAKTI) 		1833007000NRG24270620230438817 27/06/2023 Hiraman Lahanu Borkar 1833007WL010135 Hiraman Lahanu Borkar 00415 SBIN0012309 900 900 Processed 01/07/2023 A182230193396 BORKAR HIRAMAN LAHANU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
410 Arjuni Morgaon MH-33-007-003-001/337
(BAKTI) 		1833007000NRG24270620230438818 27/06/2023 Vimal Hiraman Borkar 1833007WL010135 Vimal Hiraman Borkar 00415 SBIN0012309 900 900 Processed 01/07/2023 A182230193395 MISS VIMAL HIRAMAN BORKAR STATE BANK OF INDIA(508548)
411 Arjuni Morgaon MH-33-007-003-001/339
(BAKTI) 		1833007000NRG24270620230438820 27/06/2023 Alka Meshram 1833007WL010135 Alka Meshram 00415 SBIN0012309 930 930 Processed 01/07/2023 A182230193371 MISS ALKA VASANTRAO MESHRAM STATE BANK OF INDIA(508548)
412 Arjuni Morgaon MH-33-007-003-001/339
(BAKTI) 		1833007000NRG24270620230438819 27/06/2023 Vasantrao Meshram 1833007WL010135 Vasantrao Meshram 00415 SBIN0012309 930 930 Processed 02/07/2023 A182230193296 VASANTARAO SUDAM MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
413 Arjuni Morgaon MH-33-007-003-001/340
(BAKTI) 		1833007000NRG24270620230438822 27/06/2023 Charandas Chavare 1833007WL010135 Charandas Chavare 00415 SBIN0012309 900 900 Processed 01/07/2023 A182230192867 MR CHARNDHAS CHAVRE STATE BANK OF INDIA(508548)
414 Arjuni Morgaon MH-33-007-003-001/35
(BAKTI) 		1833007000NRG24270620230438832 27/06/2023 Jaypal Jagnnath Raut 1833007WL010135 Jaypal Jagnnath Raut 00415 SBIN0012309 640 640 Processed 01/07/2023 A182230193333 JAIPAL JAGANATH RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
415 Arjuni Morgaon MH-33-007-003-001/35
(BAKTI) 		1833007000NRG24270620230438831 27/06/2023 Nita Raut 1833007WL010135 Nita Raut 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230192796 MS NITA DEWANAND RAUT STATE BANK OF INDIA(508548)
416 Arjuni Morgaon MH-33-007-003-001/356
(BAKTI) 		1833007000NRG24270620230438838 27/06/2023 Manuka Bagadkar 1833007WL010135 Manuka Bagadkar 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230192880 MRS MANUKA PRAMOD BAGALKAR STATE BANK OF INDIA(508548)
417 Arjuni Morgaon MH-33-007-003-001/36
(BAKTI) 		1833007000NRG24270620230438840 27/06/2023 Kewalaram Thakare 1833007WL010135 Kewalaram Thakare 00415 SBIN0012309 800 800 Processed 01/07/2023 A182230193149 MR KEVALRAM GOVINDA THAKRE STATE BANK OF INDIA(508548)
418 Arjuni Morgaon MH-33-007-003-001/363
(BAKTI) 		1833007000NRG24270620230438845 27/06/2023 Ruplata Taram 1833007WL010135 Ruplata Taram 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230192733 RUPLATA NARESH TARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
419 Arjuni Morgaon MH-33-007-003-001/364
(BAKTI) 		1833007000NRG24270620230438846 27/06/2023 Surekha Sandel 1833007WL010135 Surekha Sandel 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230193422 MISS SUREKHA MAHESH SANDEL STATE BANK OF INDIA(508548)
420 Arjuni Morgaon MH-33-007-003-001/365
(BAKTI) 		1833007000NRG24270620230438847 27/06/2023 Dinesh Sandel 1833007WL010135 Dinesh Sandel 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230192774 DINESH KISHANRAM SANDEL VIDHARBHA KOKAN GRAMIN BANK(508516)
421 Arjuni Morgaon MH-33-007-003-001/365
(BAKTI) 		1833007000NRG24270620230438848 27/06/2023 Shital Dinesh Sandel 1833007WL010135 Shital Dinesh Sandel 00415 SBIN0012309 800 800 Processed 01/07/2023 A182230192773 MRS SHITAL DINESH SANDEL STATE BANK OF INDIA(508548)
422 Arjuni Morgaon MH-33-007-003-001/369
(BAKTI) 		1833007000NRG24270620230438853 27/06/2023 Yashoda Valgaye 1833007WL010135 Yashoda Valgaye 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230193364 MRS YASHAVDA ASHOK WALGAYE STATE BANK OF INDIA(508548)
423 Arjuni Morgaon MH-33-007-003-001/37
(BAKTI) 		1833007000NRG24270620230438855 27/06/2023 Maya Shivlal Raut 1833007WL010135 Maya Shivlal Raut 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230193150 MAYA SHIVLAL RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
424 Arjuni Morgaon MH-33-007-003-001/370
(BAKTI) 		1833007000NRG24270620230438856 27/06/2023 Shamkala Sangole 1833007WL010135 Shamkala Sangole 00415 SBIN0012309 930 930 Processed 01/07/2023 A182230193380 SHYAMKALA ROHIDAS SANGOLE. VIDHARBHA KOKAN GRAMIN BANK(508516)
425 Arjuni Morgaon MH-33-007-003-001/370
(BAKTI) 		1833007000NRG24270620230438857 27/06/2023 Tejpal Sangole 1833007WL010135 Tejpal Sangole 00415 SBIN0012309 620 620 Processed 01/07/2023 A182230192915 MR TEJPAL ROHIDAS SANGODE STATE BANK OF INDIA(508548)
426 Arjuni Morgaon MH-33-007-003-001/371
(BAKTI) 		1833007000NRG24270620230438858 27/06/2023 Ahilya 1833007WL010135 Ahilya 00415 SBIN0012309 930 930 Processed 01/07/2023 A182230193372 MISS AHILYA HARIDAS MESHRAM STATE BANK OF INDIA(508548)
427 Arjuni Morgaon MH-33-007-003-001/372
(BAKTI) 		1833007000NRG24270620230438859 27/06/2023 Rashika Sangole 1833007WL010135 Rashika Sangole 00415 SBIN0012309 930 930 Processed 01/07/2023 A182230193378 MRS RASHIKA SOMA SANGODE STATE BANK OF INDIA(508548)
428 Arjuni Morgaon MH-33-007-003-001/373
(BAKTI) 		1833007000NRG24270620230438861 27/06/2023 Satyashila Sangole 1833007WL010135 Satyashila Sangole 00415 SBIN0012309 620 620 Processed 01/07/2023 A182230192911 MRS SATYASHILA SHALIKRAM SANGODE STATE BANK OF INDIA(508548)
429 Arjuni Morgaon MH-33-007-003-001/373
(BAKTI) 		1833007000NRG24270620230438860 27/06/2023 Shalikram Sangole 1833007WL010135 Shalikram Sangole 00415 SBIN0012309 775 775 Processed 01/07/2023 A182230192734 SHALIKRAM DAULAT SANGODE VIDHARBHA KOKAN GRAMIN BANK(508516)
430 Arjuni Morgaon MH-33-007-003-001/377
(BAKTI) 		1833007000NRG24270620230438864 27/06/2023 Mangla Meshram 1833007WL010135 Mangla Meshram 00415 SBIN0012309 930 930 Processed 01/07/2023 A182230193391 MRS MANGALA JANARDHAN MESHRAM STATE BANK OF INDIA(508548)
431 Arjuni Morgaon MH-33-007-003-001/379
(BAKTI) 		1833007000NRG24270620230438867 27/06/2023 Rani Prakash Meshram 1833007WL010135 Rani Prakash Meshram 00415 SBIN0012309 900 900 Processed 01/07/2023 A182230193496 MISS RANI PRAKASH MESHRAM STATE BANK OF INDIA(508548)
432 Arjuni Morgaon MH-33-007-003-001/382
(BAKTI) 		1833007000NRG24270620230438870 27/06/2023 Lalita Chachere 1833007WL010135 Lalita Chachere 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230193376 LALITA MADHUKAR CHACHERE. VIDHARBHA KOKAN GRAMIN BANK(508516)
433 Arjuni Morgaon MH-33-007-003-001/388
(BAKTI) 		1833007000NRG24270620230438872 27/06/2023 Aniket Kartik Sangode 1833007WL010135 Aniket Kartik Sangode 00415 SBIN0012309 155 155 Processed 01/07/2023 A182230192756 MR ANIKET KARTIK SANGODE STATE BANK OF INDIA(508548)
434 Arjuni Morgaon MH-33-007-003-001/388
(BAKTI) 		1833007000NRG24270620230438873 27/06/2023 Pranay Kartik Sangode 1833007WL010135 Pranay Kartik Sangode 00415 SBIN0012309 775 775 Processed 01/07/2023 A182230192800 MR PRANAY KARTIK SANGODE STATE BANK OF INDIA(508548)
435 Arjuni Morgaon MH-33-007-003-001/39
(BAKTI) 		1833007000NRG24270620230438874 27/06/2023 Devidas Lahanu Meshram 1833007WL010135 Devidas Lahanu Meshram 00415 SBIN0012309 930 930 Processed 01/07/2023 A182230192787 MR DEVIDAS LAHANU MESHRAM STATE BANK OF INDIA(508548)
436 Arjuni Morgaon MH-33-007-003-001/39
(BAKTI) 		1833007000NRG24270620230438876 27/06/2023 Nitesh Devidash Meshram 1833007WL010135 Nitesh Devidash Meshram 00415 SBIN0012309 930 930 Processed 01/07/2023 A182230193322 MR NITESHKUMAR DEVIDAS MESHRAM STATE BANK OF INDIA(508548)
437 Arjuni Morgaon MH-33-007-003-001/39
(BAKTI) 		1833007000NRG24270620230438877 27/06/2023 Vivek Meshram 1833007WL010135 Vivek Meshram 00415 SBIN0012309 930 930 Processed 01/07/2023 A182230192791 MR VIVEK DEVIDAS MESHRAM STATE BANK OF INDIA(508548)
438 Arjuni Morgaon MH-33-007-003-001/391
(BAKTI) 		1833007000NRG24270620230438878 27/06/2023 Sangita Mahesh Dighore 1833007WL010135 Sangita Mahesh Dighore 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230192772 MRS SANGITA MAHESH DIGHORE STATE BANK OF INDIA(508548)
439 Arjuni Morgaon MH-33-007-003-001/394
(BAKTI) 		1833007000NRG24270620230438882 27/06/2023 Puspa Dighore 1833007WL010135 Puspa Dighore 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230193151 MS PUSHPA PATIRAM DIGHORE STATE BANK OF INDIA(508548)
440 Arjuni Morgaon MH-33-007-003-001/396
(BAKTI) 		1833007000NRG24270620230438883 27/06/2023 Shilpa Anmol Sangole 1833007WL010135 Shilpa Anmol Sangole 00415 SBIN0012309 775 775 Processed 01/07/2023 A182230192797 MRS SHILPA ANMOL SANGODE STATE BANK OF INDIA(508548)
441 Arjuni Morgaon MH-33-007-003-001/399
(BAKTI) 		1833007000NRG24270620230438884 27/06/2023 Vitha Shende 1833007WL010135 Vitha Shende 00415 SBIN0012309 900 900 Rejected 01/07/2023 A182230193276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 Arjuni Morgaon MH-33-007-003-001/4
(BAKTI) 		1833007000NRG24270620230438887 27/06/2023 Nilesh Dhanraj Chavre 1833007WL010135 Nilesh Dhanraj Chavre 00415 SBIN0012309 930 930 Processed 01/07/2023 A182230192742 MR NILESH DHANRAJ CHAWARE STATE BANK OF INDIA(508548)
443 Arjuni Morgaon MH-33-007-003-001/4
(BAKTI) 		1833007000NRG24270620230438886 27/06/2023 Rekha Chavare 1833007WL010135 Rekha Chavare 00415 SBIN0012309 930 930 Rejected 01/07/2023 A182230193435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 Arjuni Morgaon MH-33-007-003-001/403
(BAKTI) 		1833007000NRG24270620230438889 27/06/2023 Laxmikanta Raut 1833007WL010135 Laxmikanta Raut 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230192891 LAXMIKANTA RAVINDRA RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
445 Arjuni Morgaon MH-33-007-003-001/405
(BAKTI) 		1833007000NRG24270620230438891 27/06/2023 Mina Siddharth Meshram 1833007WL010135 Mina Siddharth Meshram 00415 SBIN0012309 930 930 Processed 01/07/2023 A182230192929 MRS MINA SIDHARTH MESHRAM STATE BANK OF INDIA(508548)
446 Arjuni Morgaon MH-33-007-003-001/408
(BAKTI) 		1833007000NRG24270620230438892 27/06/2023 Shalini Borkar 1833007WL010135 Shalini Borkar 00415 SBIN0012309 930 930 Processed 01/07/2023 A182230193369 SHALINA BABURAO BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
447 Arjuni Morgaon MH-33-007-003-001/415
(BAKTI) 		1833007000NRG24270620230438896 27/06/2023 Pinki Sangole 1833007WL010135 Pinki Sangole 00415 SBIN0012309 930 930 Rejected 01/07/2023 A182230193268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 Arjuni Morgaon MH-33-007-003-001/415
(BAKTI) 		1833007000NRG24270620230438895 27/06/2023 Pornima Sangole 1833007WL010135 Pornima Sangole 00415 SBIN0012309 930 930 Rejected 01/07/2023 A182230193433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 Arjuni Morgaon MH-33-007-003-001/419
(BAKTI) 		1833007000NRG24270620230438907 27/06/2023 Sumtra Mandhare 1833007WL010135 Sumtra Mandhare 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230193152 SUMATRA DIGAMBAR MANDHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
450 Arjuni Morgaon MH-33-007-003-001/42
(BAKTI) 		1833007000NRG24270620230438908 27/06/2023 Rahul Chandrabhan Meshram 1833007WL010135 Rahul Chandrabhan Meshram 00415 SBIN0012309 930 930 Processed 01/07/2023 A182230193354 MR RAHUL CHANDRABHAN MESHRAM STATE BANK OF INDIA(508548)
451 Arjuni Morgaon MH-33-007-003-001/42
(BAKTI) 		1833007000NRG24270620230438909 27/06/2023 Shalu Meshram 1833007WL010135 Shalu Meshram 00415 SBIN0012309 930 930 Processed 01/07/2023 A182230193153 MISS SHALU RAHUL MESHRAM STATE BANK OF INDIA(508548)
452 Arjuni Morgaon MH-33-007-003-001/426
(BAKTI) 		1833007000NRG24270620230438915 27/06/2023 Sajesh Dirbude 1833007WL010135 Sajesh Dirbude 00415 SBIN0012309 930 930 Processed 01/07/2023 A182230192784 SAJESH ARJUN DIRBUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
453 Arjuni Morgaon MH-33-007-003-001/426
(BAKTI) 		1833007000NRG24270620230438916 27/06/2023 Vandana Sajesh Dirbude 1833007WL010135 Vandana Sajesh Dirbude 00415 SBIN0012309 900 900 Processed 01/07/2023 A182230192814 MRS VANDANA SAJESH DIRBUDE STATE BANK OF INDIA(508548)
454 Arjuni Morgaon MH-33-007-003-001/429
(BAKTI) 		1833007000NRG24270620230438920 27/06/2023 Pushpa Bhanarkar 1833007WL010135 Pushpa Bhanarkar 00415 SBIN0012309 930 930 Processed 01/07/2023 A182230193259 PUSHAPA SHEKHAR BHANARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
455 Arjuni Morgaon MH-33-007-003-001/429
(BAKTI) 		1833007000NRG24270620230438919 27/06/2023 Shekhar Bhanarkar 1833007WL010135 Shekhar Bhanarkar 00415 SBIN0012309 930 930 Processed 01/07/2023 A182230192752 MR SHEKHAR SITARAM BHANARKAR STATE BANK OF INDIA(508548)
456 Arjuni Morgaon MH-33-007-003-001/431
(BAKTI) 		1833007000NRG24270620230438922 27/06/2023 Yamu Vinayak Barapatre 1833007WL010135 Yamu Vinayak Barapatre 00415 SBIN0012309 930 930 Rejected 01/07/2023 A182230193300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 Arjuni Morgaon MH-33-007-003-001/439
(BAKTI) 		1833007000NRG24270620230438924 27/06/2023 Bhumeswari Subhash Farde 1833007WL010135 Bhumeswari Subhash Farde 00415 SBIN0012309 930 930 Processed 01/07/2023 A182230192812 BHUMESHWARI SUBHASH FARDE BANK OF INDIA(508505)
458 Arjuni Morgaon MH-33-007-003-001/440
(BAKTI) 		1833007000NRG24270620230438927 27/06/2023 kavita Shahare 1833007WL010135 kavita Shahare 00415 SBIN0012309 480 480 Processed 01/07/2023 A182230193154 MRS KAVITA SHIVCHARAN SHAHARE STATE BANK OF INDIA(508548)
459 Arjuni Morgaon MH-33-007-003-001/440
(BAKTI) 		1833007000NRG24270620230438926 27/06/2023 Shivcharan Shahare 1833007WL010135 Shivcharan Shahare 00415 SBIN0012309 480 480 Processed 01/07/2023 A182230192721 MR SHIVCHARAN BARKU SHAHARE STATE BANK OF INDIA(508548)
460 Arjuni Morgaon MH-33-007-003-001/444
(BAKTI) 		1833007000NRG24270620230438931 27/06/2023 Renuka Chachere 1833007WL010135 Renuka Chachere 00415 SBIN0012309 960 960 Rejected 01/07/2023 A182230193320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 Arjuni Morgaon MH-33-007-003-001/455
(BAKTI) 		1833007000NRG24270620230438933 27/06/2023 Omkant Chachere 1833007WL010135 Omkant Chachere 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230192855 CHACHERE OMKANTA GHANSHAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
462 Arjuni Morgaon MH-33-007-003-001/465
(BAKTI) 		1833007000NRG24270620230438938 27/06/2023 Manda Chachere 1833007WL010135 Manda Chachere 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230192888 MS MANDABAI KEVALRAM CHACHERE STATE BANK OF INDIA(508548)
463 Arjuni Morgaon MH-33-007-003-001/467
(BAKTI) 		1833007000NRG24270620230438940 27/06/2023 Nirmala Chachere 1833007WL010135 Nirmala Chachere 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230193374 NIRMALA MADAN CHACHERE VIDHARBHA KOKAN GRAMIN BANK(508516)
464 Arjuni Morgaon MH-33-007-003-001/469
(BAKTI) 		1833007000NRG24270620230438941 27/06/2023 Kiran Vaze 1833007WL010135 Kiran Vaze 00415 SBIN0012309 930 930 Processed 01/07/2023 A182230193155 MRS KIRAN TARACHAND WAZE STATE BANK OF INDIA(508548)
465 Arjuni Morgaon MH-33-007-003-001/476
(BAKTI) 		1833007000NRG24270620230438943 27/06/2023 Nalu Deshpande 1833007WL010135 Nalu Deshpande 00415 SBIN0012309 930 930 Processed 01/07/2023 A182230193156 MS NALU BABULAL DESHPANDE STATE BANK OF INDIA(508548)
466 Arjuni Morgaon MH-33-007-003-001/477
(BAKTI) 		1833007000NRG24270620230438944 27/06/2023 Mahesh Ramdas Rajgire 1833007WL010135 Mahesh Ramdas Rajgire 00415 SBIN0012309 800 800 Processed 01/07/2023 A182230192740 RAJGIRE MAHESH RAMDASH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
467 Arjuni Morgaon MH-33-007-003-001/482
(BAKTI) 		1833007000NRG24270620230438947 27/06/2023 Nidesh Ukey 1833007WL010135 Nidesh Ukey 00415 SBIN0012309 300 300 Processed 01/07/2023 A182230192916 NIDESH MAHAGUJI UKE VIDHARBHA KOKAN GRAMIN BANK(508516)
468 Arjuni Morgaon MH-33-007-003-001/485
(BAKTI) 		1833007000NRG24270620230438949 27/06/2023 Sanjay Devram Bansod 1833007WL010135 Sanjay Devram Bansod 00415 SBIN0012309 900 900 Processed 01/07/2023 A182230193377 SANJAY DEORAM BANSOD. VIDHARBHA KOKAN GRAMIN BANK(508516)
469 Arjuni Morgaon MH-33-007-003-001/487
(BAKTI) 		1833007000NRG24270620230438951 27/06/2023 Pushpa Umrao Borkar 1833007WL010135 Pushpa Umrao Borkar 00415 SBIN0012309 465 465 Rejected 01/07/2023 A182230192732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 Arjuni Morgaon MH-33-007-003-001/488
(BAKTI) 		1833007000NRG24270620230438952 27/06/2023 BRAMHADAS BORKAR 1833007WL010135 BRAMHADAS BORKAR 00415 SBIN0012309 900 900 Processed 01/07/2023 A182230192747 MR BRAMHADAS SADASHIV BORKAR STATE BANK OF INDIA(508548)
471 Arjuni Morgaon MH-33-007-003-001/488
(BAKTI) 		1833007000NRG24270620230438953 27/06/2023 Sunita Borkar 1833007WL010135 Sunita Borkar 00415 SBIN0012309 900 900 Processed 01/07/2023 A182230192719 MRS SUNITA BRAMHADAS BORKAR STATE BANK OF INDIA(508548)
472 Arjuni Morgaon MH-33-007-003-001/489
(BAKTI) 		1833007000NRG24270620230438955 27/06/2023 Anita Raut 1833007WL010135 Anita Raut 00415 SBIN0012309 900 900 Processed 01/07/2023 A182230192729 MRS ANITA HOMRAJ RAUT STATE BANK OF INDIA(508548)
473 Arjuni Morgaon MH-33-007-003-001/490
(BAKTI) 		1833007000NRG24270620230438959 27/06/2023 Laxmi Raju Sangole 1833007WL010135 Laxmi Raju Sangole 00415 SBIN0012309 930 930 Processed 01/07/2023 A182230192763 MRS LAXMI RAJU SANGODE STATE BANK OF INDIA(508548)
474 Arjuni Morgaon MH-33-007-003-001/490
(BAKTI) 		1833007000NRG24270620230438958 27/06/2023 Raju Sangole 1833007WL010135 Raju Sangole 00415 SBIN0012309 620 620 Processed 01/07/2023 A182230192762 MR RAJU WASUDEV SANGODE STATE BANK OF INDIA(508548)
475 Arjuni Morgaon MH-33-007-003-001/492
(BAKTI) 		1833007000NRG24270620230438966 27/06/2023 Ashwini Namdeo Jambhulkar 1833007WL010135 Ashwini Namdeo Jambhulkar 00415 SBIN0012309 930 930 Processed 01/07/2023 A182230193409 MISS ASHWINI NAMDEO JAMBHULAKAR STATE BANK OF INDIA(508548)
476 Arjuni Morgaon MH-33-007-003-001/492
(BAKTI) 		1833007000NRG24270620230438965 27/06/2023 Pranay Namdeo Jambhulkar 1833007WL010135 Pranay Namdeo Jambhulkar 00415 SBIN0012309 930 930 Processed 01/07/2023 A182230192801 MR PRANAY NAMDEV JAMBHULKAR STATE BANK OF INDIA(508548)
477 Arjuni Morgaon MH-33-007-003-001/499
(BAKTI) 		1833007000NRG24270620230438968 27/06/2023 Sangita Bhoyar 1833007WL010135 Sangita Bhoyar 00415 SBIN0012309 800 800 Processed 01/07/2023 A182230192736 MRS SANGITA VILAS BHOYAR STATE BANK OF INDIA(508548)
478 Arjuni Morgaon MH-33-007-003-001/5
(BAKTI) 		1833007000NRG24270620230438970 27/06/2023 Archana Halmare 1833007WL010135 Archana Halmare 00415 SBIN0012309 800 800 Processed 01/07/2023 A182230193157 MRS ARCHANA ARAVIND HALAMARE STATE BANK OF INDIA(508548)
479 Arjuni Morgaon MH-33-007-003-001/5
(BAKTI) 		1833007000NRG24270620230438969 27/06/2023 Arvind Halmare 1833007WL010135 Arvind Halmare 00415 SBIN0012309 480 480 Processed 01/07/2023 A182230193363 ARVIND GANGARAM HALMARE. VIDHARBHA KOKAN GRAMIN BANK(508516)
480 Arjuni Morgaon MH-33-007-003-001/5
(BAKTI) 		1833007000NRG24270620230438971 27/06/2023 Vishal Arvind Halmare 1833007WL010135 Vishal Arvind Halmare 00415 SBIN0012309 640 640 Processed 02/07/2023 A182230192743 VISHAL ARVIND HALMARE INDIA POST PAYMENTS BANK LIMITED(508528)
481 Arjuni Morgaon MH-33-007-003-001/50
(BAKTI) 		1833007000NRG24270620230438973 27/06/2023 Navnita Badole 1833007WL010135 Navnita Badole 00415 SBIN0012309 930 930 Processed 01/07/2023 A182230192884 MS NAVNITA NARAYAN BADOLE STATE BANK OF INDIA(508548)
482 Arjuni Morgaon MH-33-007-003-001/502
(BAKTI) 		1833007000NRG24270620230438975 27/06/2023 Indu Shahare 1833007WL010135 Indu Shahare 00415 SBIN0012309 930 930 Processed 01/07/2023 A182230193426 InduBalakdasSahare FINCARE SMALL FINANCE BANK LTD(608304)
483 Arjuni Morgaon MH-33-007-003-001/503
(BAKTI) 		1833007000NRG24270620230438976 27/06/2023 Babudan Chandrabhan Meshram 1833007WL010135 Babudan Chandrabhan Meshram 00415 SBIN0012309 930 930 Processed 01/07/2023 A182230193304 MESHRAM BABUDAN CHANDRABHANJI BANK OF BARODA(606985)
484 Arjuni Morgaon MH-33-007-003-001/51
(BAKTI) 		1833007000NRG24270620230438979 27/06/2023 Payal Amar Badole 1833007WL010135 Payal Amar Badole 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230192937 Miss. PAYAL PRITAM BAGDE CENTRAL BANK OF INDIA(607115)
485 Arjuni Morgaon MH-33-007-003-001/514
(BAKTI) 		1833007000NRG24270620230438980 27/06/2023 Sushant Bhagwan Barsagade 1833007WL010135 Sushant Bhagwan Barsagade 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230193319 SHUSHANT BHAGWANDAS BARSAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
486 Arjuni Morgaon MH-33-007-003-001/517
(BAKTI) 		1833007000NRG24270620230438982 27/06/2023 Omprakash Ganpat Shende 1833007WL010135 Omprakash Ganpat Shende 00415 SBIN0012309 930 930 Processed 01/07/2023 A182230192789 MR OMPRAKASH GANPAT SHENDE STATE BANK OF INDIA(508548)
487 Arjuni Morgaon MH-33-007-003-001/523
(BAKTI) 		1833007000NRG24270620230438987 27/06/2023 Hemant Devchand Sangole 1833007WL010135 Hemant Devchand Sangole 00415 SBIN0012309 930 930 Processed 01/07/2023 A182230192809 Hemant Devchand Sangode FINO PAYMENTS BANK LTD(608001)
488 Arjuni Morgaon MH-33-007-003-001/528
(BAKTI) 		1833007000NRG24270620230438989 27/06/2023 Sunita Kamlesh Rokade 1833007WL010135 Sunita Kamlesh Rokade 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230193427 MRS SUNITA KAMLESH ROKADE STATE BANK OF INDIA(508548)
489 Arjuni Morgaon MH-33-007-003-001/53
(BAKTI) 		1833007000NRG24270620230438991 27/06/2023 Surekha Bhanarkar 1833007WL010135 Surekha Bhanarkar 00415 SBIN0012309 160 160 Rejected 01/07/2023 A182230193266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 Arjuni Morgaon MH-33-007-003-001/53
(BAKTI) 		1833007000NRG24270620230438992 27/06/2023 Swati Yadorao Bhanarkar 1833007WL010135 Swati Yadorao Bhanarkar 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230193273 MISS SWATI YADORAO BHANARKAR STATE BANK OF INDIA(508548)
491 Arjuni Morgaon MH-33-007-003-001/53
(BAKTI) 		1833007000NRG24270620230438990 27/06/2023 Yadorao Bhanarkar 1833007WL010135 Yadorao Bhanarkar 00415 SBIN0012309 800 800 Processed 01/07/2023 A182230192850 YADORAO PUNDLIK BHANARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
492 Arjuni Morgaon MH-33-007-003-001/533
(BAKTI) 		1833007000NRG24270620230438993 27/06/2023 Mahesh Harichand Shahare 1833007WL010135 Mahesh Harichand Shahare 00415 SBIN0012309 960 960 Rejected 01/07/2023 A182230193331 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
493 Arjuni Morgaon MH-33-007-003-001/533
(BAKTI) 		1833007000NRG24270620230438994 27/06/2023 Shital Mahesh Shahare 1833007WL010135 Shital Mahesh Shahare 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230192934 Miss. SHITAL MAHESH SARJARE BANK OF MAHARASHTRA(607387)
494 Arjuni Morgaon MH-33-007-003-001/537
(BAKTI) 		1833007000NRG24270620230438995 27/06/2023 Dhanil Dharma Hemane 1833007WL010135 Dhanil Dharma Hemane 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230192749 MR DHANIL DHARMA HEMANE STATE BANK OF INDIA(508548)
495 Arjuni Morgaon MH-33-007-003-001/537
(BAKTI) 		1833007000NRG24270620230438996 27/06/2023 Rajani Dhanil Hemane 1833007WL010135 Rajani Dhanil Hemane 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230192750 MRS RAJNI DHANIL HEMANE STATE BANK OF INDIA(508548)
496 Arjuni Morgaon MH-33-007-003-001/539
(BAKTI) 		1833007000NRG24270620230438997 27/06/2023 Shila Ajay sangole 1833007WL010135 Shila Ajay sangole 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230193414 MS SHEELA AJAY SANGODE STATE BANK OF INDIA(508548)
497 Arjuni Morgaon MH-33-007-003-001/54
(BAKTI) 		1833007000NRG24270620230439000 27/06/2023 Khushabu Udebhan Mandhare 1833007WL010135 Khushabu Udebhan Mandhare 00415 SBIN0012309 800 800 Processed 01/07/2023 A182230193274 MISS KHUSHABU UDEBHAN MANDHARE STATE BANK OF INDIA(508548)
498 Arjuni Morgaon MH-33-007-003-001/54
(BAKTI) 		1833007000NRG24270620230438999 27/06/2023 Pushpa Mandhare 1833007WL010135 Pushpa Mandhare 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230193158 MS PUSHPA UDEBHAN MANDHARE STATE BANK OF INDIA(508548)
499 Arjuni Morgaon MH-33-007-003-001/540
(BAKTI) 		1833007000NRG24270620230439002 27/06/2023 Gitabai Prakash Meshram 1833007WL010135 Gitabai Prakash Meshram 00415 SBIN0012309 900 900 Processed 01/07/2023 A182230192728 MRS GITA PRAKASH MESHRAM STATE BANK OF INDIA(508548)
500 Arjuni Morgaon MH-33-007-003-001/545
(BAKTI) 		1833007000NRG24270620230439004 27/06/2023 Varsha Kumesh Shahare 1833007WL010135 Varsha Kumesh Shahare 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230192759 MRS VARSHA KUMESH SHAHARE STATE BANK OF INDIA(508548)
501 Arjuni Morgaon MH-33-007-003-001/549
(BAKTI) 		1833007000NRG24270620230439008 27/06/2023 Ashwini Murlidhar Rajgire 1833007WL010135 Ashwini Murlidhar Rajgire 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230192931 MRS ASHWINI MURLIDHAR RAJGIRE STATE BANK OF INDIA(508548)
502 Arjuni Morgaon MH-33-007-003-001/549
(BAKTI) 		1833007000NRG24270620230439007 27/06/2023 Murlidhar Chatru Rajgire 1833007WL010135 Murlidhar Chatru Rajgire 00415 SBIN0012309 480 480 Processed 01/07/2023 A182230192805 MR MURLIDHAR CHATRU RAJGIRE STATE BANK OF INDIA(508548)
503 Arjuni Morgaon MH-33-007-003-001/55
(BAKTI) 		1833007000NRG24270620230439009 27/06/2023 Subhash Meshram 1833007WL010135 Subhash Meshram 00415 SBIN0012309 900 900 Processed 02/07/2023 A182230193390 SUBHASH FAKIRA MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
504 Arjuni Morgaon MH-33-007-003-001/551
(BAKTI) 		1833007000NRG24270620230439013 27/06/2023 Komal shishupal Kanoje 1833007WL010135 Komal shishupal Kanoje 00415 SBIN0012309 900 900 Processed 01/07/2023 A182230192751 MRS KOMAL SHISHUPAL KANOJE STATE BANK OF INDIA(508548)
505 Arjuni Morgaon MH-33-007-003-001/552
(BAKTI) 		1833007000NRG24270620230439014 27/06/2023 Kantilal Hari Meshram 1833007WL010135 Kantilal Hari Meshram 00415 SBIN0012309 775 775 Processed 02/07/2023 A182230192826 KANTILAL HARI MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
506 Arjuni Morgaon MH-33-007-003-001/555
(BAKTI) 		1833007000NRG24270620230439019 27/06/2023 Darshana Ranjit Sangole 1833007WL010135 Darshana Ranjit Sangole 00415 SBIN0012309 900 900 Processed 01/07/2023 A182230192754 MS DARSHNA RANJIT SANGODE STATE BANK OF INDIA(508548)
507 Arjuni Morgaon MH-33-007-003-001/555
(BAKTI) 		1833007000NRG24270620230439018 27/06/2023 Ranjit Shrawan Sangole 1833007WL010135 Ranjit Shrawan Sangole 00415 SBIN0012309 900 900 Processed 01/07/2023 A182230192753 MR RANJIT SHRAWAN SANGODE STATE BANK OF INDIA(508548)
508 Arjuni Morgaon MH-33-007-003-001/558
(BAKTI) 		1833007000NRG24270620230439024 27/06/2023 Namita Yograj Bhoyar 1833007WL010135 Namita Yograj Bhoyar 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230192793 NAMITA YOGRAJ BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
509 Arjuni Morgaon MH-33-007-003-001/56
(BAKTI) 		1833007000NRG24270620230439025 27/06/2023 Amita Meshram 1833007WL010135 Amita Meshram 00415 SBIN0012309 900 900 Processed 01/07/2023 A182230193159 AMITA KAMLESH MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
510 Arjuni Morgaon MH-33-007-003-001/563
(BAKTI) 		1833007000NRG24270620230439030 27/06/2023 Anil Waman Drugkar 1833007WL010135 Anil Waman Drugkar 00415 SBIN0012309 750 750 Rejected 01/07/2023 A182230193416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 Arjuni Morgaon MH-33-007-003-001/568
(BAKTI) 		1833007000NRG24270620230439038 27/06/2023 Vinod Ramchandra Bagadkar 1833007WL010135 Vinod Ramchandra Bagadkar 00415 SBIN0012309 640 640 Processed 01/07/2023 A182230192799 MR VINOD RAMCHANDRA BAGADKAR STATE BANK OF INDIA(508548)
512 Arjuni Morgaon MH-33-007-003-001/569
(BAKTI) 		1833007000NRG24270620230439040 27/06/2023 Chandrashekhar Ramkrushna Rokade 1833007WL010135 Chandrashekhar Ramkrushna Rokade 00415 SBIN0012309 930 930 Processed 02/07/2023 A182230193424 CHANDRASHEKHAR RAMKRUSHANA ROKADE INDIA POST PAYMENTS BANK LIMITED(508528)
513 Arjuni Morgaon MH-33-007-003-001/57
(BAKTI) 		1833007000NRG24270620230439041 27/06/2023 Kanta Chavare 1833007WL010135 Kanta Chavare 00415 SBIN0012309 930 930 Processed 01/07/2023 A182230193160 KANTA RAVINDRA CHAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
514 Arjuni Morgaon MH-33-007-003-001/570
(BAKTI) 		1833007000NRG24270620230439043 27/06/2023 Sangita Vilas Mandhare 1833007WL010135 Sangita Vilas Mandhare 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230193430 MS SANGITA VILAS MANDHRE STATE BANK OF INDIA(508548)
515 Arjuni Morgaon MH-33-007-003-001/571
(BAKTI) 		1833007000NRG24270620230439045 27/06/2023 Fulkanya Kailas Dighore 1833007WL010135 Fulkanya Kailas Dighore 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230192761 MRS FULKANNYA KAILASH DIGHORE STATE BANK OF INDIA(508548)
516 Arjuni Morgaon MH-33-007-003-001/571
(BAKTI) 		1833007000NRG24270620230439044 27/06/2023 Kailas Doma Dighore 1833007WL010135 Kailas Doma Dighore 00415 SBIN0012309 480 480 Processed 01/07/2023 A182230193318 KAILASH DOMAJI DIGHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
517 Arjuni Morgaon MH-33-007-003-001/572
(BAKTI) 		1833007000NRG24270620230439046 27/06/2023 Ranjana Rajhans Walgaye 1833007WL010135 Ranjana Rajhans Walgaye 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230193429 MS RANJANA RAJHANSHA WALGAYE STATE BANK OF INDIA(508548)
518 Arjuni Morgaon MH-33-007-003-001/574
(BAKTI) 		1833007000NRG24270620230439047 27/06/2023 Vishwajit Shivdas Gedam 1833007WL010135 Vishwajit Shivdas Gedam 00415 SBIN0012309 900 900 Processed 01/07/2023 A182230193495 VISWJIT SHIODAS GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
519 Arjuni Morgaon MH-33-007-003-001/575
(BAKTI) 		1833007000NRG24270620230439048 27/06/2023 Sima Rajesh Vaze 1833007WL010135 Sima Rajesh Vaze 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230193278 MRS SEEMA RAJESH WAZE STATE BANK OF INDIA(508548)
520 Arjuni Morgaon MH-33-007-003-001/579
(BAKTI) 		1833007000NRG24270620230439049 27/06/2023 Bhagabai Pradip Chaoudhari 1833007WL010135 Bhagabai Pradip Chaoudhari 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230192765 MRS BHAGABAI PRADIP CHAUDHARI STATE BANK OF INDIA(508548)
521 Arjuni Morgaon MH-33-007-003-001/58
(BAKTI) 		1833007000NRG24270620230439051 27/06/2023 Viddya Chachere 1833007WL010135 Viddya Chachere 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230193161 VIDYA WALMIK CHACHERE. VIDHARBHA KOKAN GRAMIN BANK(508516)
522 Arjuni Morgaon MH-33-007-003-001/583
(BAKTI) 		1833007000NRG24270620230439055 27/06/2023 Vaishali Dilip Chachere 1833007WL010135 Vaishali Dilip Chachere 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230193434 MS VAISHALI DILIP CHACHERE STATE BANK OF INDIA(508548)
523 Arjuni Morgaon MH-33-007-003-001/589
(BAKTI) 		1833007000NRG24270620230439057 27/06/2023 Jayshri Praful Chachere 1833007WL010135 Jayshri Praful Chachere 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230192744 MISS JAYASHRI HARICHAND GABHANE STATE BANK OF INDIA(508548)
524 Arjuni Morgaon MH-33-007-003-001/59
(BAKTI) 		1833007000NRG24270620230439059 27/06/2023 Indu Raut 1833007WL010135 Indu Raut 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230193162 MS INDU VITTAL RAUT STATE BANK OF INDIA(508548)
525 Arjuni Morgaon MH-33-007-003-001/59
(BAKTI) 		1833007000NRG24270620230439058 27/06/2023 Vitthal Raut 1833007WL010135 Vitthal Raut 00415 SBIN0012309 800 800 Processed 01/07/2023 A182230192900 VITTHAL DHARMAJI RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
526 Arjuni Morgaon MH-33-007-003-001/591
(BAKTI) 		1833007000NRG24270620230439060 27/06/2023 Kailas Hariram Hemane 1833007WL010135 Kailas Hariram Hemane 00415 SBIN0012309 640 640 Processed 01/07/2023 A182230192725 MR KAILASH HARIRAM HEMANE STATE BANK OF INDIA(508548)
527 Arjuni Morgaon MH-33-007-003-001/591
(BAKTI) 		1833007000NRG24270620230439061 27/06/2023 Vaishali Kailas Hemane 1833007WL010135 Vaishali Kailas Hemane 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230192726 MRS VAISHALI KAILAS HEMANE STATE BANK OF INDIA(508548)
528 Arjuni Morgaon MH-33-007-003-001/592
(BAKTI) 		1833007000NRG24270620230439062 27/06/2023 Yogita Ashish Meshram 1833007WL010135 Yogita Ashish Meshram 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230192780 MRS YOGITA ASHIK MESHRAM STATE BANK OF INDIA(508548)
529 Arjuni Morgaon MH-33-007-003-001/593
(BAKTI) 		1833007000NRG24270620230439064 27/06/2023 Jayashri Nidesh Meshram 1833007WL010135 Jayashri Nidesh Meshram 00415 SBIN0012309 930 930 Processed 01/07/2023 A182230192823 MRS JAYSHRI NIDESH MESHRAM STATE BANK OF INDIA(508548)
530 Arjuni Morgaon MH-33-007-003-001/593
(BAKTI) 		1833007000NRG24270620230439063 27/06/2023 Nidesh Shamrao Meshram 1833007WL010135 Nidesh Shamrao Meshram 00415 SBIN0012309 930 930 Processed 01/07/2023 A182230192785 MR NIDESH NARAYAN MESHRAM STATE BANK OF INDIA(508548)
531 Arjuni Morgaon MH-33-007-003-001/595
(BAKTI) 		1833007000NRG24270620230439066 27/06/2023 Harichandra Patiram Shende 1833007WL010135 Harichandra Patiram Shende 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230193412 MR HARICHAND SHENDE STATE BANK OF INDIA(508548)
532 Arjuni Morgaon MH-33-007-003-001/595
(BAKTI) 		1833007000NRG24270620230439067 27/06/2023 Savita Harichandra Shende 1833007WL010135 Savita Harichandra Shende 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230193277 MRS SAVITA HARICHAND SHENDE STATE BANK OF INDIA(508548)
533 Arjuni Morgaon MH-33-007-003-001/597
(BAKTI) 		1833007000NRG24270620230439069 27/06/2023 Pyarelal Nakatu Bawane 1833007WL010135 Pyarelal Nakatu Bawane 00415 SBIN0012309 900 900 Processed 01/07/2023 A182230192788 MR PAYARELA NAKATU BAVANE STATE BANK OF INDIA(508548)
534 Arjuni Morgaon MH-33-007-003-001/615
(BAKTI) 		1833007000NRG24270620230439076 27/06/2023 Pankaj Bhimrao Kanoje 1833007WL010135 Pankaj Bhimrao Kanoje 00415 SBIN0012309 900 900 Processed 01/07/2023 A182230192938 SHRI PANKAJ BHIMRAO KANOJE STATE BANK OF INDIA(508548)
535 Arjuni Morgaon MH-33-007-003-001/615
(BAKTI) 		1833007000NRG24270620230439077 27/06/2023 Sarita Pankaj Kanoje 1833007WL010135 Sarita Pankaj Kanoje 00415 SBIN0012309 900 900 Processed 01/07/2023 A182230192810 MRS SARITA PANKAJ KANOJE STATE BANK OF INDIA(508548)
536 Arjuni Morgaon MH-33-007-003-001/63
(BAKTI) 		1833007000NRG24270620230439084 27/06/2023 Ritik Suresh Dighore 1833007WL010135 Ritik Suresh Dighore 00415 SBIN0012309 640 640 Processed 01/07/2023 A182230192933 RUTIK SURESH DIGHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
537 Arjuni Morgaon MH-33-007-003-001/63
(BAKTI) 		1833007000NRG24270620230439082 27/06/2023 Suresh Dighore 1833007WL010135 Suresh Dighore 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230192869 SURESH URKUDA DIGHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
538 Arjuni Morgaon MH-33-007-003-001/64
(BAKTI) 		1833007000NRG24270620230439085 27/06/2023 Usha Maroti Sangole 1833007WL010135 Usha Maroti Sangole 00415 SBIN0012309 900 900 Processed 01/07/2023 A182230193163 MS USHA MAROTI SANGODE STATE BANK OF INDIA(508548)
539 Arjuni Morgaon MH-33-007-003-001/66
(BAKTI) 		1833007000NRG24270620230439087 27/06/2023 kunda Ammaya 1833007WL010135 kunda Ammaya 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230193165 MRS KUNDA SUKAL ASAYYA STATE BANK OF INDIA(508548)
540 Arjuni Morgaon MH-33-007-003-001/66
(BAKTI) 		1833007000NRG24270620230439086 27/06/2023 Sukalsing Ammaya 1833007WL010135 Sukalsing Ammaya 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230193164 MR SUKAL PRATAPSINGH ASAYYA STATE BANK OF INDIA(508548)
541 Arjuni Morgaon MH-33-007-003-001/7
(BAKTI) 		1833007000NRG24270620230439088 27/06/2023 Munna Borkar 1833007WL010135 Munna Borkar 00415 SBIN0012309 930 930 Processed 01/07/2023 A182230193166 MUNNA MOTIRAM BORKAR. VIDHARBHA KOKAN GRAMIN BANK(508516)
542 Arjuni Morgaon MH-33-007-003-001/71
(BAKTI) 		1833007000NRG24270620230439093 27/06/2023 Jaya Rajgire 1833007WL010135 Jaya Rajgire 00415 SBIN0012309 930 930 Processed 01/07/2023 A182230192710 MRS JAYA DAULAT RAJGIRE STATE BANK OF INDIA(508548)
543 Arjuni Morgaon MH-33-007-003-001/75
(BAKTI) 		1833007000NRG24270620230439098 27/06/2023 Dhanraj Devaji Meshram 1833007WL010135 Dhanraj Devaji Meshram 00415 SBIN0012309 640 640 Processed 01/07/2023 A182230192813 MR DHANRAJ DEVAJI MESHRAM STATE BANK OF INDIA(508548)
544 Arjuni Morgaon MH-33-007-003-001/75
(BAKTI) 		1833007000NRG24270620230439099 27/06/2023 Shanta Dhanraj Meshram 1833007WL010135 Shanta Dhanraj Meshram 00415 SBIN0012309 640 640 Processed 01/07/2023 A182230192779 MRS SHANTA DHANRAJ MESHRAM STATE BANK OF INDIA(508548)
545 Arjuni Morgaon MH-33-007-003-001/76
(BAKTI) 		1833007000NRG24270620230439100 27/06/2023 Godu Bhayar 1833007WL010135 Godu Bhayar 00415 SBIN0012309 900 900 Processed 01/07/2023 A182230193431 MS GODU ZINGARU BHOYAR STATE BANK OF INDIA(508548)
546 Arjuni Morgaon MH-33-007-003-001/78
(BAKTI) 		1833007000NRG24270620230439102 27/06/2023 Kavita Hari Walgaye 1833007WL010135 Kavita Hari Walgaye 00415 SBIN0012309 930 930 Processed 01/07/2023 A182230192825 MISS KAVITA HARI WALGAYE STATE BANK OF INDIA(508548)
547 Arjuni Morgaon MH-33-007-003-001/80
(BAKTI) 		1833007000NRG24270620230439105 27/06/2023 Gita Charade 1833007WL010135 Gita Charade 00415 SBIN0012309 900 900 Processed 01/07/2023 A182230192892 MRS GEETA TULSHIRAM CHARDE STATE BANK OF INDIA(508548)
548 Arjuni Morgaon MH-33-007-003-001/80
(BAKTI) 		1833007000NRG24270620230439106 27/06/2023 Prashant Tulshiram Charde 1833007WL010135 Prashant Tulshiram Charde 00415 SBIN0012309 900 900 Processed 01/07/2023 A182230192741 MR PRASHANT TULSHIRAM CHARADE STATE BANK OF INDIA(508548)
549 Arjuni Morgaon MH-33-007-003-001/82
(BAKTI) 		1833007000NRG24270620230439107 27/06/2023 Usha Raut 1833007WL010135 Usha Raut 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230193167 MRS USHA PREMLAL RAUT STATE BANK OF INDIA(508548)
550 Arjuni Morgaon MH-33-007-003-001/87
(BAKTI) 		1833007000NRG24270620230439113 27/06/2023 Nisha Jagan Chaudhari 1833007WL010135 Nisha Jagan Chaudhari 00415 SBIN0012309 775 775 Processed 01/07/2023 A182230192816 MISS NISHA JAGAN CHAUDHARI STATE BANK OF INDIA(508548)
551 Arjuni Morgaon MH-33-007-003-001/87
(BAKTI) 		1833007000NRG24270620230439112 27/06/2023 Sunita Jagan Choudhari 1833007WL010135 Sunita Jagan Choudhari 00415 SBIN0012309 775 775 Processed 01/07/2023 A182230193236 MRS SUNITA JAGAN CHAUDHARI STATE BANK OF INDIA(508548)
552 Arjuni Morgaon MH-33-007-003-001/96
(BAKTI) 		1833007000NRG24270620230439120 27/06/2023 Kunjilal Bawne 1833007WL010135 Kunjilal Bawne 00415 SBIN0012309 900 900 Processed 01/07/2023 A182230192874 MR KUNJILAL KISAN BAWANE STATE BANK OF INDIA(508548)
553 Arjuni Morgaon MH-33-007-003-001/99
(BAKTI) 		1833007000NRG24270620230439125 27/06/2023 Kunta Chachere 1833007WL010135 Kunta Chachere 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230192882 MS KUNTA DHANIRAM CHACHERE STATE BANK OF INDIA(508548)
554 Arjuni Morgaon MH-33-007-003-001/99
(BAKTI) 		1833007000NRG24270620230439124 27/06/2023 Vanita Rajesh Chachere 1833007WL010135 Vanita Rajesh Chachere 00415 SBIN0012309 960 960 Processed 01/07/2023 A182230193362 MRS VANITA RAJESH CHACHERE STATE BANK OF INDIA(508548)
555 Arjuni Morgaon MH-33-007-005-001/106
(BHIVKHIDAKI) 		1833007000NRG24270620230440521 27/06/2023 Arun Rokde 1833007WL010160 Arun Rokde 00415 SBIN0012309 900 900 Processed 01/07/2023 A182230192924 MR ARUN NARAYAN ROKADE STATE BANK OF INDIA(508548)
556 Arjuni Morgaon MH-33-007-005-001/106
(BHIVKHIDAKI) 		1833007000NRG24270620230440522 27/06/2023 Mahananda Arun Rokade 1833007WL010160 Mahananda Arun Rokade 00415 SBIN0012309 1080 1080 Processed 01/07/2023 A182230193168 MS MAHANANDA ARUN ROKADE STATE BANK OF INDIA(508548)
557 Arjuni Morgaon MH-33-007-005-001/110
(BHIVKHIDAKI) 		1833007000NRG24270620230440529 27/06/2023 Nitin Bhoyar 1833007WL010160 Nitin Bhoyar 00415 SBIN0012309 740 740 Rejected 01/07/2023 A182230193324 Aadhaar Number not Mapped to Account Number
558 Arjuni Morgaon MH-33-007-005-001/110
(BHIVKHIDAKI) 		1833007000NRG24270620230440528 27/06/2023 Sadhana Bhoyar 1833007WL010160 Sadhana Bhoyar 00415 SBIN0012309 925 925 Processed 01/07/2023 A182230193169 MS SADHANA JAGDISH BHOYAR STATE BANK OF INDIA(508548)
559 Arjuni Morgaon MH-33-007-005-001/119
(BHIVKHIDAKI) 		1833007000NRG24270620230440541 27/06/2023 Surajkumar Bhoyar 1833007WL010160 Surajkumar Bhoyar 00415 SBIN0012309 800 800 Processed 01/07/2023 A182230193401 MR SURAJKUMAR BRAMHADASJI BHOYAR STATE BANK OF INDIA(508548)
560 Arjuni Morgaon MH-33-007-005-001/120
(BHIVKHIDAKI) 		1833007000NRG24270620230440543 27/06/2023 Mangaldas Kamble 1833007WL010160 Mangaldas Kamble 00415 SBIN0012309 1140 1140 Processed 01/07/2023 A182230192841 MR MANGALDAS PUNA KAMBALE STATE BANK OF INDIA(508548)
561 Arjuni Morgaon MH-33-007-005-001/124
(BHIVKHIDAKI) 		1833007000NRG24270620230440552 27/06/2023 Tikaram Kapgate 1833007WL010160 Tikaram Kapgate 00415 SBIN0012309 900 900 Processed 01/07/2023 A182230192844 MR TIKARAM SHAMRAO KAPGATE STATE BANK OF INDIA(508548)
562 Arjuni Morgaon MH-33-007-005-001/128
(BHIVKHIDAKI) 		1833007000NRG24270620230440555 27/06/2023 Homita bhoyer 1833007WL010160 Homita bhoyer 00415 SBIN0012309 185 185 Processed 01/07/2023 A182230192836 MS HOMITA LOMESH BHOYAR STATE BANK OF INDIA(508548)
563 Arjuni Morgaon MH-33-007-005-001/128
(BHIVKHIDAKI) 		1833007000NRG24270620230440554 27/06/2023 Lomesh Bhoyar 1833007WL010160 Lomesh Bhoyar 00415 SBIN0012309 555 555 Processed 01/07/2023 A182230192905 MRS LOMESH GOMA BHOYER STATE BANK OF INDIA(508548)
564 Arjuni Morgaon MH-33-007-005-001/136
(BHIVKHIDAKI) 		1833007000NRG24270620230440562 27/06/2023 Vaccala Gajbe 1833007WL010160 Vaccala Gajbe 00415 SBIN0012309 1200 1200 Processed 01/07/2023 A182230193242 MS VACHLA BHAURAO GAJBE STATE BANK OF INDIA(508548)
565 Arjuni Morgaon MH-33-007-005-001/150
(BHIVKHIDAKI) 		1833007000NRG24270620230440578 27/06/2023 Savita Mangalmurti Motghare 1833007WL010160 Savita Mangalmurti Motghare 00415 SBIN0012309 555 555 Processed 01/07/2023 A182230192817 MISS SAVITA MANGALMURTI MOTGHARE STATE BANK OF INDIA(508548)
566 Arjuni Morgaon MH-33-007-005-001/152
(BHIVKHIDAKI) 		1833007000NRG24270620230440580 27/06/2023 Lata Ukey 1833007WL010160 Lata Ukey 00415 SBIN0012309 1110 1110 Processed 01/07/2023 A182230193240 MS LATA LILARAM UKEY STATE BANK OF INDIA(508548)
567 Arjuni Morgaon MH-33-007-005-001/152
(BHIVKHIDAKI) 		1833007000NRG24270620230440581 27/06/2023 Lilaram Ukey 1833007WL010160 Lilaram Ukey 00415 SBIN0012309 740 740 Processed 01/07/2023 A182230193170 MR LILARAM SHAMBHU UKE STATE BANK OF INDIA(508548)
568 Arjuni Morgaon MH-33-007-005-001/162
(BHIVKHIDAKI) 		1833007000NRG24270620230440593 27/06/2023 Durgabai Kumbhre 1833007WL010160 Durgabai Kumbhre 00415 SBIN0012309 1080 1080 Processed 01/07/2023 A182230193171 MS DURGA VILAS KUBHARE STATE BANK OF INDIA(508548)
569 Arjuni Morgaon MH-33-007-005-001/178
(BHIVKHIDAKI) 		1833007000NRG24270620230440607 27/06/2023 Kalpana Meshram 1833007WL010160 Kalpana Meshram 00415 SBIN0012309 1170 1170 Processed 01/07/2023 A182230192767 MRS KALPANA PATIRAM MESHRAM STATE BANK OF INDIA(508548)
570 Arjuni Morgaon MH-33-007-005-001/178
(BHIVKHIDAKI) 		1833007000NRG24270620230440606 27/06/2023 Patiram Meshram 1833007WL010160 Patiram Meshram 00415 SBIN0012309 585 585 Processed 01/07/2023 A182230192845 MR PATIRAM KISAN MESHRAM STATE BANK OF INDIA(508548)
571 Arjuni Morgaon MH-33-007-005-001/18
(BHIVKHIDAKI) 		1833007000NRG24270620230440611 27/06/2023 Chhabila Ravindra Kamble 1833007WL010160 Chhabila Ravindra Kamble 00415 SBIN0012309 1200 1200 Processed 01/07/2023 A182230193309 MS CHHABILA RAVINDRA KAMBLEM STATE BANK OF INDIA(508548)
572 Arjuni Morgaon MH-33-007-005-001/18
(BHIVKHIDAKI) 		1833007000NRG24270620230440609 27/06/2023 Ravindra Kamble 1833007WL010160 Ravindra Kamble 00415 SBIN0012309 1200 1200 Processed 01/07/2023 A182230193172 MR RAVINDRA SITARAM KAMBALE STATE BANK OF INDIA(508548)
573 Arjuni Morgaon MH-33-007-005-001/18
(BHIVKHIDAKI) 		1833007000NRG24270620230440610 27/06/2023 Shusukala Kamle 1833007WL010160 Shusukala Kamle 00415 SBIN0012309 1200 1200 Processed 01/07/2023 A182230192830 MS SHISHUKALA RAVINDRA KAMBALE STATE BANK OF INDIA(508548)
574 Arjuni Morgaon MH-33-007-005-001/181
(BHIVKHIDAKI) 		1833007000NRG24270620230440613 27/06/2023 Ranjana dudhkure 1833007WL010160 Ranjana dudhkure 00415 SBIN0012309 1110 1110 Processed 01/07/2023 A182230193173 MRS RANJANA RAMKRISHNA DUDHAKURE STATE BANK OF INDIA(508548)
575 Arjuni Morgaon MH-33-007-005-001/202
(BHIVKHIDAKI) 		1833007000NRG24270620230440635 27/06/2023 Shalikram Mungmode 1833007WL010160 Shalikram Mungmode 00415 SBIN0012309 1110 1110 Processed 01/07/2023 A182230192731 MR SHALIKRAM BHADU MUNGMODE STATE BANK OF INDIA(508548)
576 Arjuni Morgaon MH-33-007-005-001/202
(BHIVKHIDAKI) 		1833007000NRG24270620230440636 27/06/2023 Vaishali Mungmode 1833007WL010160 Vaishali Mungmode 00415 SBIN0012309 1110 1110 Processed 01/07/2023 A182230193239 MRS VAISHALI SHALIKARAM MUGMODE STATE BANK OF INDIA(508548)
577 Arjuni Morgaon MH-33-007-005-001/208
(BHIVKHIDAKI) 		1833007000NRG24270620230440643 27/06/2023 Malan Sonvane 1833007WL010160 Malan Sonvane 00415 SBIN0012309 1000 1000 Processed 01/07/2023 A182230193241 MS MALAN MADHORAO SONWANE STATE BANK OF INDIA(508548)
578 Arjuni Morgaon MH-33-007-005-001/217
(BHIVKHIDAKI) 		1833007000NRG24270620230440654 27/06/2023 Sima Anmol Bhoyar 1833007WL010160 Sima Anmol Bhoyar 00415 SBIN0012309 975 975 Processed 01/07/2023 A182230192927 MS SEEMA ANMOL BHOYAR STATE BANK OF INDIA(508548)
579 Arjuni Morgaon MH-33-007-005-001/220
(BHIVKHIDAKI) 		1833007000NRG24270620230440655 27/06/2023 Baburao Nevare 1833007WL010160 Baburao Nevare 00415 SBIN0012309 1110 1110 Processed 01/07/2023 A182230193175 MR BABURAO ARJUN NEWAR STATE BANK OF INDIA(508548)
580 Arjuni Morgaon MH-33-007-005-001/220
(BHIVKHIDAKI) 		1833007000NRG24270620230440656 27/06/2023 Yamuna Nevare 1833007WL010160 Yamuna Nevare 00415 SBIN0012309 1110 1110 Processed 01/07/2023 A182230193176 MS YAMUNA BABURAO NEWARE STATE BANK OF INDIA(508548)
581 Arjuni Morgaon MH-33-007-005-001/222
(BHIVKHIDAKI) 		1833007000NRG24270620230440657 27/06/2023 Meera kapgate 1833007WL010160 Meera kapgate 00415 SBIN0012309 1000 1000 Processed 01/07/2023 A182230192827 MS MIRA YOGRAJ KAPGATE STATE BANK OF INDIA(508548)
582 Arjuni Morgaon MH-33-007-005-001/23
(BHIVKHIDAKI) 		1833007000NRG24270620230440667 27/06/2023 Chandan Govardhan Meshram 1833007WL010160 Chandan Govardhan Meshram 00415 SBIN0012309 1000 1000 Processed 01/07/2023 A182230193310 MR CHANDAN GOVARDHAN MESHRAM STATE BANK OF INDIA(508548)
583 Arjuni Morgaon MH-33-007-005-001/23
(BHIVKHIDAKI) 		1833007000NRG24270620230440666 27/06/2023 Savita meshram 1833007WL010160 Savita meshram 00415 SBIN0012309 1200 1200 Processed 01/07/2023 A182230192833 MS SAVITA GOVARDHAN MESHRAM STATE BANK OF INDIA(508548)
584 Arjuni Morgaon MH-33-007-005-001/236
(BHIVKHIDAKI) 		1833007000NRG24270620230440676 27/06/2023 Shakuntala Meshram 1833007WL010160 Shakuntala Meshram 00415 SBIN0012309 740 740 Processed 01/07/2023 A182230193177 MISS SHAKUNTALA SUKHDEV MESHRAM STATE BANK OF INDIA(508548)
585 Arjuni Morgaon MH-33-007-005-001/246
(BHIVKHIDAKI) 		1833007000NRG24270620230440686 27/06/2023 Bharati Chandrakumar Boyar 1833007WL010160 Bharati Chandrakumar Boyar 00415 SBIN0012309 1110 1110 Processed 01/07/2023 A182230193308 MISS BHARTI CHANDRAKUMAR BHOYAR STATE BANK OF INDIA(508548)
586 Arjuni Morgaon MH-33-007-005-001/246
(BHIVKHIDAKI) 		1833007000NRG24270620230440684 27/06/2023 Chandrakumar Bhoyar 1833007WL010160 Chandrakumar Bhoyar 00415 SBIN0012309 1110 1110 Processed 01/07/2023 A182230193237 MR CHANDRAKUMAR GOMAJI BHOYAR STATE BANK OF INDIA(508548)
587 Arjuni Morgaon MH-33-007-005-001/246
(BHIVKHIDAKI) 		1833007000NRG24270620230440687 27/06/2023 Mansi Chandrakumar Bhoyar 1833007WL010160 Mansi Chandrakumar Bhoyar 00415 SBIN0012309 370 370 Processed 01/07/2023 A182230193326 MS MANSI CHANDRAKUMAR BHOYAR STATE BANK OF INDIA(508548)
588 Arjuni Morgaon MH-33-007-005-001/246
(BHIVKHIDAKI) 		1833007000NRG24270620230440685 27/06/2023 Pramila bhoyer 1833007WL010160 Pramila bhoyer 00415 SBIN0012309 1110 1110 Processed 01/07/2023 A182230192834 MS PRAMILA CHANDRAKUMAR BHOYAR STATE BANK OF INDIA(508548)
589 Arjuni Morgaon MH-33-007-005-001/252
(BHIVKHIDAKI) 		1833007000NRG24270620230440693 27/06/2023 Eknath Kamble 1833007WL010160 Eknath Kamble 00415 SBIN0012309 1200 1200 Processed 01/07/2023 A182230192843 MR EKNATH MANGRU KAMBALE STATE BANK OF INDIA(508548)
590 Arjuni Morgaon MH-33-007-005-001/252
(BHIVKHIDAKI) 		1833007000NRG24270620230440694 27/06/2023 Yamuna Kamble 1833007WL010160 Yamuna Kamble 00415 SBIN0012309 1200 1200 Processed 01/07/2023 A182230193178 MS YAMUNA EKNATH KAMBALE STATE BANK OF INDIA(508548)
591 Arjuni Morgaon MH-33-007-005-001/268
(BHIVKHIDAKI) 		1833007000NRG24270620230440704 27/06/2023 Manjula Meshram 1833007WL010160 Manjula Meshram 00415 SBIN0012309 1200 1200 Processed 01/07/2023 A182230192903 MS MANJULA AMBAR MESHRAM STATE BANK OF INDIA(508548)
592 Arjuni Morgaon MH-33-007-005-001/272
(BHIVKHIDAKI) 		1833007000NRG24270620230440707 27/06/2023 Shital gedam 1833007WL010160 Shital gedam 00415 SBIN0012309 1110 1110 Processed 01/07/2023 A182230193179 MS SHITAL SHALIKARAM GEDAM STATE BANK OF INDIA(508548)
593 Arjuni Morgaon MH-33-007-005-001/28
(BHIVKHIDAKI) 		1833007000NRG24270620230440716 27/06/2023 Modhorao Ramteke 1833007WL010160 Modhorao Ramteke 00415 SBIN0012309 1170 1170 Processed 01/07/2023 A182230192837 MR MADHORAO SITARAM RAMTEKE STATE BANK OF INDIA(508548)
594 Arjuni Morgaon MH-33-007-005-001/28
(BHIVKHIDAKI) 		1833007000NRG24270620230440717 27/06/2023 Sushila Ramteke 1833007WL010160 Sushila Ramteke 00415 SBIN0012309 1170 1170 Processed 01/07/2023 A182230192840 MRS SUSHILA MADHORAO RAMTEKE STATE BANK OF INDIA(508548)
595 Arjuni Morgaon MH-33-007-005-001/282
(BHIVKHIDAKI) 		1833007000NRG24270620230440719 27/06/2023 Shivcharan Harichandra Madavi 1833007WL010160 Shivcharan Harichandra Madavi 00415 SBIN0012309 1080 1080 Processed 01/07/2023 A182230192820 MR SHIVCHARAN HARICHANDRA MADAVI STATE BANK OF INDIA(508548)
596 Arjuni Morgaon MH-33-007-005-001/284
(BHIVKHIDAKI) 		1833007000NRG24270620230440721 27/06/2023 Laxmi Kushram 1833007WL010160 Laxmi Kushram 00415 SBIN0012309 1110 1110 Processed 01/07/2023 A182230193181 MS LAXMIBAI KHUSHAL KUSARAM STATE BANK OF INDIA(508548)
597 Arjuni Morgaon MH-33-007-005-001/285
(BHIVKHIDAKI) 		1833007000NRG24270620230440722 27/06/2023 Ishwar Suryabhan Malgam 1833007WL010160 Ishwar Suryabhan Malgam 00415 SBIN0012309 925 925 Processed 01/07/2023 A182230192808 MR ISWARDAS SURYABHAN MALGAM STATE BANK OF INDIA(508548)
598 Arjuni Morgaon MH-33-007-005-001/287
(BHIVKHIDAKI) 		1833007000NRG24270620230440727 27/06/2023 Manda kushram 1833007WL010160 Manda kushram 00415 SBIN0012309 1110 1110 Processed 01/07/2023 A182230193182 MRS MANDA MAROTI KUSHARAM STATE BANK OF INDIA(508548)
599 Arjuni Morgaon MH-33-007-005-001/287
(BHIVKHIDAKI) 		1833007000NRG24270620230440728 27/06/2023 Maroti Kusram 1833007WL010160 Maroti Kusram 00415 SBIN0012309 1110 1110 Processed 01/07/2023 A182230193183 MATOTI MUKHRU KUSARAM BANK OF BARODA(606985)
600 Arjuni Morgaon MH-33-007-005-001/287
(BHIVKHIDAKI) 		1833007000NRG24270620230440729 27/06/2023 Sandip Kusaram 1833007WL010160 Sandip Kusaram 00415 SBIN0012309 1110 1110 Processed 01/07/2023 A182230193293 SANDIP MAROTI KUSARAM IDBI BANK(607095)
601 Arjuni Morgaon MH-33-007-005-001/304
(BHIVKHIDAKI) 		1833007000NRG24270620230440753 27/06/2023 Anjira nakade 1833007WL010160 Anjira nakade 00415 SBIN0012309 1170 1170 Processed 01/07/2023 A182230192902 MS ANJIRA MADHUKAR NAKADE STATE BANK OF INDIA(508548)
602 Arjuni Morgaon MH-33-007-005-001/314
(BHIVKHIDAKI) 		1833007000NRG24270620230440765 27/06/2023 Shalu Rangari 1833007WL010160 Shalu Rangari 00415 SBIN0012309 1080 1080 Processed 01/07/2023 A182230192831 MS SHALU ARVIND RANGARI STATE BANK OF INDIA(508548)
603 Arjuni Morgaon MH-33-007-005-001/327
(BHIVKHIDAKI) 		1833007000NRG24270620230440775 27/06/2023 Manohar Meshram 1833007WL010160 Manohar Meshram 00415 SBIN0012309 900 900 Processed 01/07/2023 A182230192842 MR MANOHAR KISAN MESHRAM STATE BANK OF INDIA(508548)
604 Arjuni Morgaon MH-33-007-005-001/327
(BHIVKHIDAKI) 		1833007000NRG24270620230440776 27/06/2023 shobha Meshram 1833007WL010160 shobha Meshram 00415 SBIN0012309 900 900 Processed 01/07/2023 A182230192832 MS SHOBHA MANOHAR MESHRAM STATE BANK OF INDIA(508548)
605 Arjuni Morgaon MH-33-007-005-001/351
(BHIVKHIDAKI) 		1833007000NRG24270620230440794 27/06/2023 Yadhorao Ukey 1833007WL010160 Yadhorao Ukey 00415 SBIN0012309 1200 1200 Processed 01/07/2023 A182230192907 MR YADORAO SHAMBHU UKEY STATE BANK OF INDIA(508548)
606 Arjuni Morgaon MH-33-007-005-001/356
(BHIVKHIDAKI) 		1833007000NRG24270620230440799 27/06/2023 Nisha Yadorao washnik 1833007WL010160 Nisha Yadorao washnik 00415 SBIN0012309 1140 1140 Processed 01/07/2023 A182230193292 MS NISHA YADORAO WASNIK STATE BANK OF INDIA(508548)
607 Arjuni Morgaon MH-33-007-005-001/371
(BHIVKHIDAKI) 		1833007000NRG24270620230440808 27/06/2023 Nisha Satish Bhoyar 1833007WL010160 Nisha Satish Bhoyar 00415 SBIN0012309 1200 1200 Processed 01/07/2023 A182230193359 MRS NISHA SATISH BHOYAR STATE BANK OF INDIA(508548)
608 Arjuni Morgaon MH-33-007-005-001/375
(BHIVKHIDAKI) 		1833007000NRG24270620230440809 27/06/2023 Kanchan Madavi 1833007WL010160 Kanchan Madavi 00415 SBIN0012309 1110 1110 Processed 01/07/2023 A182230192901 MRS KANCHANA SATYAWAN MADAVI STATE BANK OF INDIA(508548)
609 Arjuni Morgaon MH-33-007-005-001/388
(BHIVKHIDAKI) 		1833007000NRG24270620230440816 27/06/2023 Shindhu Kore 1833007WL010160 Shindhu Kore 00415 SBIN0012309 1200 1200 Processed 01/07/2023 A182230192757 MRS SINDHU NAKATU KORE STATE BANK OF INDIA(508548)
610 Arjuni Morgaon MH-33-007-005-001/406
(BHIVKHIDAKI) 		1833007000NRG24270620230440828 27/06/2023 Dipali Ravindra Neware 1833007WL010160 Dipali Ravindra Neware 00415 SBIN0012309 1110 1110 Processed 01/07/2023 A182230192760 MRS DIPALI RAVINDRA NEWARE STATE BANK OF INDIA(508548)
611 Arjuni Morgaon MH-33-007-005-001/435
(BHIVKHIDAKI) 		1833007000NRG24270620230440843 27/06/2023 Kailas Gulab Wasnik 1833007WL010160 Kailas Gulab Wasnik 00415 SBIN0012309 380 380 Processed 01/07/2023 A182230193417 MR KAILAS GULAB WASNIK STATE BANK OF INDIA(508548)
612 Arjuni Morgaon MH-33-007-005-001/435
(BHIVKHIDAKI) 		1833007000NRG24270620230440844 27/06/2023 Swati Kailas Wasnik 1833007WL010160 Swati Kailas Wasnik 00415 SBIN0012309 1140 1140 Processed 01/07/2023 A182230193415 MRS SWATI KAILAS WASNIK STATE BANK OF INDIA(508548)
613 Arjuni Morgaon MH-33-007-005-001/441
(BHIVKHIDAKI) 		1833007000NRG24270620230440851 27/06/2023 Bhavika Muneshwar Meshram 1833007WL010160 Bhavika Muneshwar Meshram 00415 SBIN0012309 370 370 Processed 01/07/2023 A182230192936 MISS BHAVIKA RAHUL SHENDE UNION BANK OF INDIA(508500)
614 Arjuni Morgaon MH-33-007-005-001/45
(BHIVKHIDAKI) 		1833007000NRG24270620230440857 27/06/2023 Revata Ganvir 1833007WL010160 Revata Ganvir 00415 SBIN0012309 1140 1140 Processed 01/07/2023 A182230192829 MISS REVTA GUNWANT GANVIR STATE BANK OF INDIA(508548)
615 Arjuni Morgaon MH-33-007-005-001/454
(BHIVKHIDAKI) 		1833007000NRG24270620230440860 27/06/2023 Anurata Hemraj Meshram 1833007WL010160 Anurata Hemraj Meshram 00415 SBIN0012309 1080 1080 Processed 01/07/2023 A182230192795 MRS ANURATA HEMRAJ MESHRAM STATE BANK OF INDIA(508548)
616 Arjuni Morgaon MH-33-007-005-001/466
(BHIVKHIDAKI) 		1833007000NRG24270620230440864 27/06/2023 Anmol Bhaurao Gajabe 1833007WL010160 Anmol Bhaurao Gajabe 00415 SBIN0012309 1200 1200 Processed 01/07/2023 A182230193325 MR ANMOL BHAURAO GAJBE STATE BANK OF INDIA(508548)
617 Arjuni Morgaon MH-33-007-005-001/467
(BHIVKHIDAKI) 		1833007000NRG24270620230440865 27/06/2023 Vinod Madhorao Sonwane 1833007WL010160 Vinod Madhorao Sonwane 00415 SBIN0012309 1200 1200 Processed 01/07/2023 A182230193306 MR VINOD MADHORAO SONWANE STATE BANK OF INDIA(508548)
618 Arjuni Morgaon MH-33-007-005-001/73
(BHIVKHIDAKI) 		1833007000NRG24270620230440903 27/06/2023 Manjulabai kamble 1833007WL010160 Manjulabai kamble 00415 SBIN0012309 1200 1200 Processed 01/07/2023 A182230192835 MS MANJULA RATAN KAMBALE STATE BANK OF INDIA(508548)
619 Arjuni Morgaon MH-33-007-005-001/73
(BHIVKHIDAKI) 		1833007000NRG24270620230440902 27/06/2023 Ratan Mangru Kamble 1833007WL010160 Ratan Mangru Kamble 00415 SBIN0012309 1200 1200 Processed 01/07/2023 A182230192838 MR RATAN MANGRU KAMBALE STATE BANK OF INDIA(508548)
620 Arjuni Morgaon MH-33-007-005-001/75
(BHIVKHIDAKI) 		1833007000NRG24270620230440908 27/06/2023 Subhangi Niranjan Ganvir 1833007WL010160 Subhangi Niranjan Ganvir 00415 SBIN0012309 1140 1140 Processed 01/07/2023 A182230192792 MRS SHUBHANGI NIRANJAN GANVIR STATE BANK OF INDIA(508548)
621 Arjuni Morgaon MH-33-007-005-001/78
(BHIVKHIDAKI) 		1833007000NRG24270620230440913 27/06/2023 Dhananjay Mungmode 1833007WL010160 Dhananjay Mungmode 00415 SBIN0012309 975 975 Processed 01/07/2023 A182230193184 MR DHANANJAY MARKAND MUNGMODE STATE BANK OF INDIA(508548)
622 Arjuni Morgaon MH-33-007-005-001/78
(BHIVKHIDAKI) 		1833007000NRG24270620230440911 27/06/2023 Ushac mungmode 1833007WL010160 Ushac mungmode 00415 SBIN0012309 1170 1170 Processed 01/07/2023 A182230192828 MS USHA MARKAND MUNGMODE STATE BANK OF INDIA(508548)
623 Arjuni Morgaon MH-33-007-005-001/81
(BHIVKHIDAKI) 		1833007000NRG24270620230440914 27/06/2023 Kanta Meshram 1833007WL010160 Kanta Meshram 00415 SBIN0012309 925 925 Processed 01/07/2023 A182230192839 MRS KANTA SURESH MESHRAM STATE BANK OF INDIA(508548)
624 Arjuni Morgaon MH-33-007-046-001/154
(TADGAON) 		1833007000NRG24270620230440210 27/06/2023 Bhumita S Borkar 1833007WL010157 Bhumita S Borkar 00415 SBIN0012309 616 616 Processed 01/07/2023 A182230192781 MRS BHUMITA SUDHIR BORKAR STATE BANK OF INDIA(508548)
625 Arjuni Morgaon MH-33-007-046-001/161
(TADGAON) 		1833007000NRG24270620230440215 27/06/2023 Shamkala Sunil Kumbhre 1833007WL010157 Shamkala Sunil Kumbhre 00415 SBIN0012309 616 616 Processed 01/07/2023 A182230192804 MS SHAMKALA SUNIL KUMBHARE STATE BANK OF INDIA(508548)
626 Arjuni Morgaon MH-33-007-046-001/197
(TADGAON) 		1833007000NRG24270620230440238 27/06/2023 Vijaya J Borkar 1833007WL010157 Vijaya J Borkar 00415 SBIN0012309 462 462 Processed 01/07/2023 A182230193180 MRS VIJAYA JITENDRA BORKAR STATE BANK OF INDIA(508548)
627 Arjuni Morgaon MH-33-007-046-001/210
(TADGAON) 		1833007000NRG24270620230440245 27/06/2023 Ravindra D Meshram 1833007WL010157 Ravindra D Meshram 00415 SBIN0012309 308 308 Processed 01/07/2023 A182230192778 MR RAVINDRA DIGAMBAR MESHRAM STATE BANK OF INDIA(508548)
628 Arjuni Morgaon MH-33-007-046-001/253
(TADGAON) 		1833007000NRG24270620230440266 27/06/2023 Bharati Dongare 1833007WL010157 Bharati Dongare 00415 SBIN0012309 616 616 Processed 01/07/2023 A182230192932 MISS BHARATI MACHCHHINDRA DONGARE STATE BANK OF INDIA(508548)
629 Arjuni Morgaon MH-33-007-046-001/258
(TADGAON) 		1833007000NRG24270620230440270 27/06/2023 rukhma madhukar shahare 1833007WL010157 rukhma madhukar shahare 00415 SBIN0012309 616 616 Processed 01/07/2023 A182230192803 MRS RUKHMA MADHUKAR SHAHARE STATE BANK OF INDIA(508548)
630 Arjuni Morgaon MH-33-007-046-001/3
(TADGAON) 		1833007000NRG24270620230440292 27/06/2023 Ramesh Shankar Meshram 1833007WL010157 Ramesh Shankar Meshram 00415 SBIN0012309 453 453 Processed 01/07/2023 A182230193254 RAMESH SHAKAR MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
631 Arjuni Morgaon MH-33-007-046-001/330
(TADGAON) 		1833007000NRG24270620230440318 27/06/2023 Raghunath S Kapgate 1833007WL010157 Raghunath S Kapgate 00415 SBIN0012309 596 596 Rejected 01/07/2023 A182230193335 Aadhaar Number not Mapped to Account Number
632 Arjuni Morgaon MH-33-007-046-001/467
(TADGAON) 		1833007000NRG24270620230440399 27/06/2023 Susma R Sontakke 1833007WL010157 Susma R Sontakke 00415 SBIN0012309 616 616 Processed 01/07/2023 A182230192735 MRS SUSHAMA RAHUL SONTAKKE STATE BANK OF INDIA(508548)
633 Arjuni Morgaon MH-33-007-046-001/503
(TADGAON) 		1833007000NRG24270620230440420 27/06/2023 Rina Shalikram Shahare 1833007WL010157 Rina Shalikram Shahare 00415 SBIN0012309 616 616 Processed 01/07/2023 A182230193040 MRS RINA SHALIKRAM SHAHARE STATE BANK OF INDIA(508548)
634 Arjuni Morgaon MH-33-007-046-001/534
(TADGAON) 		1833007000NRG24270620230440424 27/06/2023 Dashvina avinash raut 1833007WL010157 Dashvina avinash raut 00415 SBIN0012309 149 149 Processed 01/07/2023 A182230193337 MRS DASHAVINA AVINASH RAUT STATE BANK OF INDIA(508548)
635 Arjuni Morgaon MH-33-007-046-001/541
(TADGAON) 		1833007000NRG24270620230440429 27/06/2023 Mamata Ramesh Uikey 1833007WL010157 Mamata Ramesh Uikey 00415 SBIN0012309 596 596 Processed 01/07/2023 A182230193336 MRS MAMTA RAMESH UEKY STATE BANK OF INDIA(508548)
636 Arjuni Morgaon MH-33-007-046-001/547
(TADGAON) 		1833007000NRG24270620230440432 27/06/2023 Satish keshorao sakhare 1833007WL010157 Satish keshorao sakhare 00415 SBIN0012309 596 596 Processed 01/07/2023 A182230193338 SATISH KESHORAO SAKHARE BANK OF INDIA(508505)
637 Arjuni Morgaon MH-33-007-046-001/550
(TADGAON) 		1833007000NRG24270620230440434 27/06/2023 Yashoda ajay Kamble 1833007WL010157 Yashoda ajay Kamble 00415 SBIN0012309 596 596 Processed 01/07/2023 A182230192776 MRS YASHODA AJAY KAMBLE STATE BANK OF INDIA(508548)
638 Arjuni Morgaon MH-33-007-046-001/618
(TADGAON) 		1833007000NRG24270620230440459 27/06/2023 Shilpa narnaware 1833007WL010157 Shilpa narnaware 00415 SBIN0012309 596 596 Processed 01/07/2023 A182230192935 SHILPA GYANIRAM NEWARE BANK OF INDIA(508505)
639 Arjuni Morgaon MH-33-007-046-001/620
(TADGAON) 		1833007000NRG24270620230440462 27/06/2023 Mamata rupchand sonwane 1833007WL010157 Mamata rupchand sonwane 00415 SBIN0012309 447 447 Processed 01/07/2023 A182230192821 MS MAMATA RUPACHAND SONWANE STATE BANK OF INDIA(508548)
640 Arjuni Morgaon MH-33-007-046-001/69
(TADGAON) 		1833007000NRG24270620230440470 27/06/2023 Chhaya S Madavi 1833007WL010157 Chhaya S Madavi 00415 SBIN0012309 604 604 Processed 01/07/2023 A182230192794 MR CHHAYA MADAVI STATE BANK OF INDIA(508548)
SubTotal 315428 315428
641 Arjuni Morgaon MH-33-007-003-001/557
(BAKTI) 		1833007000NRG24270620230439022 27/06/2023 Mammadip Jaitlal Ramteke 1833007WL010135 Mammadip Jaitlal Ramteke 00468 UBIN0542679 160 160 Processed 01/07/2023 A182230192939 MR MAMMADIP JAITALAL RAMTEKE STATE BANK OF INDIA(508548)
SubTotal 160 160
642 Arjuni Morgaon MH-33-007-003-001/10
(BAKTI) 		1833007000NRG24270620230438538 27/06/2023 Arun Meshram 1833007WL010135 Arun Meshram 00540 BKID0WAINGB 900 900 Processed 01/07/2023 A182230192954 MESHRAM ARUN KHUSHAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
643 Arjuni Morgaon MH-33-007-003-001/10
(BAKTI) 		1833007000NRG24270620230438539 27/06/2023 Bebibai Meshram 1833007WL010135 Bebibai Meshram 00540 BKID0WAINGB 450 450 Processed 01/07/2023 A182230193034 BEBINANDA ARUN MESHRAM. VIDHARBHA KOKAN GRAMIN BANK(508516)
644 Arjuni Morgaon MH-33-007-003-001/102
(BAKTI) 		1833007000NRG24270620230438543 27/06/2023 Avita Raut 1833007WL010135 Avita Raut 00540 BKID0WAINGB 960 960 Processed 01/07/2023 A182230193381 AVITA DNYNESWAR RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
645 Arjuni Morgaon MH-33-007-003-001/102
(BAKTI) 		1833007000NRG24270620230438542 27/06/2023 Mangaru Raut 1833007WL010135 Mangaru Raut 00540 BKID0WAINGB 960 960 Processed 01/07/2023 A182230192955 RAUT MANGARU KISAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
646 Arjuni Morgaon MH-33-007-003-001/102
(BAKTI) 		1833007000NRG24270620230438544 27/06/2023 Tularam Mangru Raut 1833007WL010135 Tularam Mangru Raut 00540 BKID0WAINGB 960 960 Processed 01/07/2023 A182230193302 TULARAM MANGARU RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
647 Arjuni Morgaon MH-33-007-003-001/113
(BAKTI) 		1833007000NRG24270620230438548 27/06/2023 Bhashkar Borkar 1833007WL010135 Bhashkar Borkar 00540 BKID0WAINGB 900 900 Processed 01/07/2023 A182230192949 BHASKAR ABHIMAN BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
648 Arjuni Morgaon MH-33-007-003-001/114
(BAKTI) 		1833007000NRG24270620230438550 27/06/2023 Ganubai Borkar 1833007WL010135 Ganubai Borkar 00540 BKID0WAINGB 900 900 Processed 01/07/2023 A182230192971 MRS GUNABAI ABHIMAN BORKAR STATE BANK OF INDIA(508548)
649 Arjuni Morgaon MH-33-007-003-001/114
(BAKTI) 		1833007000NRG24270620230438552 27/06/2023 Sudhakar Borkar 1833007WL010135 Sudhakar Borkar 00540 BKID0WAINGB 150 150 Processed 01/07/2023 A182230192945 MR SUDHAKAR ABHIMAN BORKAR STATE BANK OF INDIA(508548)
650 Arjuni Morgaon MH-33-007-003-001/117
(BAKTI) 		1833007000NRG24270620230438558 27/06/2023 Varsha Bhoyar 1833007WL010135 Varsha Bhoyar 00540 BKID0WAINGB 960 960 Processed 01/07/2023 A182230193030 MRS WARSHA RAYBHAN BORKAR STATE BANK OF INDIA(508548)
651 Arjuni Morgaon MH-33-007-003-001/140
(BAKTI) 		1833007000NRG24270620230438574 27/06/2023 Gita Rajgire 1833007WL010135 Gita Rajgire 00540 BKID0WAINGB 960 960 Processed 01/07/2023 A182230192995 GITABAI MADHUKAR RAJGIRE VIDHARBHA KOKAN GRAMIN BANK(508516)
652 Arjuni Morgaon MH-33-007-003-001/149
(BAKTI) 		1833007000NRG24270620230438582 27/06/2023 Jaychand Baraku Badwaik 1833007WL010135 Jaychand Baraku Badwaik 00540 BKID0WAINGB 960 960 Processed 01/07/2023 A182230192896 JAYCHAND BARKU BADWAIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
653 Arjuni Morgaon MH-33-007-003-001/149
(BAKTI) 		1833007000NRG24270620230438583 27/06/2023 Thamabai Jaychand Badwaik 1833007WL010135 Thamabai Jaychand Badwaik 00540 BKID0WAINGB 960 960 Processed 01/07/2023 A182230192864 THAMABAI JAYCHAND BADWAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
654 Arjuni Morgaon MH-33-007-003-001/155
(BAKTI) 		1833007000NRG24270620230438590 27/06/2023 shivcharan shende 1833007WL010135 shivcharan shende 00540 BKID0WAINGB 640 640 Processed 01/07/2023 A182230192963 MR SHIVCHARAN PATIRAM SHENDE STATE BANK OF INDIA(508548)
655 Arjuni Morgaon MH-33-007-003-001/156
(BAKTI) 		1833007000NRG24270620230438592 27/06/2023 Gangu Vitthal Drugkar 1833007WL010135 Gangu Vitthal Drugkar 00540 BKID0WAINGB 930 930 Processed 01/07/2023 A182230193033 GANGUBAI VITTHAL DRUGKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
656 Arjuni Morgaon MH-33-007-003-001/160
(BAKTI) 		1833007000NRG24270620230438596 27/06/2023 Gopika Chachere 1833007WL010135 Gopika Chachere 00540 BKID0WAINGB 960 960 Processed 01/07/2023 A182230192983 MRS GOPIKA GOPAL CHACHERE STATE BANK OF INDIA(508548)
657 Arjuni Morgaon MH-33-007-003-001/161
(BAKTI) 		1833007000NRG24270620230438597 27/06/2023 Pramila Premlal Bhoyar 1833007WL010135 Pramila Premlal Bhoyar 00540 BKID0WAINGB 900 900 Processed 01/07/2023 A182230192997 PRAMILA PREMLAL BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
658 Arjuni Morgaon MH-33-007-003-001/162
(BAKTI) 		1833007000NRG24270620230438600 27/06/2023 Bhagrata Bhoyar 1833007WL010135 Bhagrata Bhoyar 00540 BKID0WAINGB 930 930 Processed 01/07/2023 A182230192956 BHAGRATHA YASHWANT BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
659 Arjuni Morgaon MH-33-007-003-001/162
(BAKTI) 		1833007000NRG24270620230438599 27/06/2023 Ruplala Bhoyar 1833007WL010135 Ruplala Bhoyar 00540 BKID0WAINGB 620 620 Processed 01/07/2023 A182230193062 RUPLAL YASHWANT BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
660 Arjuni Morgaon MH-33-007-003-001/162
(BAKTI) 		1833007000NRG24270620230438601 27/06/2023 Salina Bhoyar 1833007WL010135 Salina Bhoyar 00540 BKID0WAINGB 930 930 Processed 01/07/2023 A182230193063 SALITA RUPLAL BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
661 Arjuni Morgaon MH-33-007-003-001/167
(BAKTI) 		1833007000NRG24270620230438605 27/06/2023 Sharada Ramteke 1833007WL010135 Sharada Ramteke 00540 BKID0WAINGB 930 930 Processed 01/07/2023 A182230193021 SHARDA JAITLAL RAMTEKE. VIDHARBHA KOKAN GRAMIN BANK(508516)
662 Arjuni Morgaon MH-33-007-003-001/17
(BAKTI) 		1833007000NRG24270620230438606 27/06/2023 Ramesh Sangole 1833007WL010135 Ramesh Sangole 00540 BKID0WAINGB 900 900 Processed 01/07/2023 A182230193038 RAMESH RUSHI SANGODE VIDHARBHA KOKAN GRAMIN BANK(508516)
663 Arjuni Morgaon MH-33-007-003-001/172
(BAKTI) 		1833007000NRG24270620230438609 27/06/2023 Anurata Zingare 1833007WL010135 Anurata Zingare 00540 BKID0WAINGB 960 960 Processed 01/07/2023 A182230192994 ANURATA SAHADEO ZINGRE VIDHARBHA KOKAN GRAMIN BANK(508516)
664 Arjuni Morgaon MH-33-007-003-001/176
(BAKTI) 		1833007000NRG24270620230438612 27/06/2023 Nalu Eknath Charade 1833007WL010135 Nalu Eknath Charade 00540 BKID0WAINGB 900 900 Rejected 01/07/2023 A182230192917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 Arjuni Morgaon MH-33-007-003-001/179
(BAKTI) 		1833007000NRG24270620230438614 27/06/2023 Shila Chavare 1833007WL010135 Shila Chavare 00540 BKID0WAINGB 900 900 Processed 01/07/2023 A182230193012 SHILA NASHIK CHAWARE. VIDHARBHA KOKAN GRAMIN BANK(508516)
666 Arjuni Morgaon MH-33-007-003-001/180
(BAKTI) 		1833007000NRG24270620230438615 27/06/2023 Yogendra Laldas Sangole 1833007WL010135 Yogendra Laldas Sangole 00540 BKID0WAINGB 1365 1365 Processed 01/07/2023 A182230193066 YOGENDRA LALDAS SANGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
667 Arjuni Morgaon MH-33-007-003-001/182
(BAKTI) 		1833007000NRG24270620230438618 27/06/2023 Indu Bhoyar 1833007WL010135 Indu Bhoyar 00540 BKID0WAINGB 900 900 Processed 01/07/2023 A182230192984 INDU BABURAO BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
668 Arjuni Morgaon MH-33-007-003-001/190
(BAKTI) 		1833007000NRG24270620230438627 27/06/2023 Pushpa Sangole 1833007WL010135 Pushpa Sangole 00540 BKID0WAINGB 930 930 Processed 01/07/2023 A182230193003 PUSPA DEODAS SANGOLE. VIDHARBHA KOKAN GRAMIN BANK(508516)
669 Arjuni Morgaon MH-33-007-003-001/196
(BAKTI) 		1833007000NRG24270620230438633 27/06/2023 Vanita Farde 1833007WL010135 Vanita Farde 00540 BKID0WAINGB 930 930 Processed 01/07/2023 A182230192986 VANITA BALAKDAS FARDE VIDHARBHA KOKAN GRAMIN BANK(508516)
670 Arjuni Morgaon MH-33-007-003-001/197
(BAKTI) 		1833007000NRG24270620230438634 27/06/2023 Tarabai Gedam 1833007WL010135 Tarabai Gedam 00540 BKID0WAINGB 900 900 Processed 01/07/2023 A182230193032 TARABAI SHIVDAS GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
671 Arjuni Morgaon MH-33-007-003-001/2
(BAKTI) 		1833007000NRG24270620230438636 27/06/2023 Satyashila Borkar 1833007WL010135 Satyashila Borkar 00540 BKID0WAINGB 750 750 Processed 01/07/2023 A182230192965 SATTYASHILA WASUDEO BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
672 Arjuni Morgaon MH-33-007-003-001/202
(BAKTI) 		1833007000NRG24270620230438637 27/06/2023 Ramesh Dighore 1833007WL010135 Ramesh Dighore 00540 BKID0WAINGB 960 960 Processed 01/07/2023 A182230193045 RAMESH URKUDA DIGHORRE VIDHARBHA KOKAN GRAMIN BANK(508516)
673 Arjuni Morgaon MH-33-007-003-001/203
(BAKTI) 		1833007000NRG24270620230438639 27/06/2023 Umabai Patiram Chavare 1833007WL010135 Umabai Patiram Chavare 00540 BKID0WAINGB 900 900 Processed 01/07/2023 A182230192978 UMABAI PATIRAM CHAWARE. VIDHARBHA KOKAN GRAMIN BANK(508516)
674 Arjuni Morgaon MH-33-007-003-001/204
(BAKTI) 		1833007000NRG24270620230438641 27/06/2023 Mithun Badole 1833007WL010135 Mithun Badole 00540 BKID0WAINGB 640 640 Processed 01/07/2023 A182230192964 MITHUN MAHAGU BADOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
675 Arjuni Morgaon MH-33-007-003-001/204
(BAKTI) 		1833007000NRG24270620230438640 27/06/2023 Purna Badole 1833007WL010135 Purna Badole 00540 BKID0WAINGB 960 960 Processed 01/07/2023 A182230192998 MRS PURNA MAHAGU BADOLE STATE BANK OF INDIA(508548)
676 Arjuni Morgaon MH-33-007-003-001/205
(BAKTI) 		1833007000NRG24270620230438643 27/06/2023 Savita Humane 1833007WL010135 Savita Humane 00540 BKID0WAINGB 960 960 Processed 01/07/2023 A182230193044 SAVITA KRUSHNA HUMNE VIDHARBHA KOKAN GRAMIN BANK(508516)
677 Arjuni Morgaon MH-33-007-003-001/207
(BAKTI) 		1833007000NRG24270620230438645 27/06/2023 Sobha Somnath Raut 1833007WL010135 Sobha Somnath Raut 00540 BKID0WAINGB 900 900 Processed 01/07/2023 A182230193013 SHOBHA SOMNATH RAUT. VIDHARBHA KOKAN GRAMIN BANK(508516)
678 Arjuni Morgaon MH-33-007-003-001/207
(BAKTI) 		1833007000NRG24270620230438644 27/06/2023 Somnath Narayan Raut 1833007WL010135 Somnath Narayan Raut 00540 BKID0WAINGB 900 900 Processed 01/07/2023 A182230193393 SOMNATH NARAYAN RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
679 Arjuni Morgaon MH-33-007-003-001/210
(BAKTI) 		1833007000NRG24270620230438650 27/06/2023 Khalina Sumed Chavare 1833007WL010135 Khalina Sumed Chavare 00540 BKID0WAINGB 900 900 Processed 01/07/2023 A182230193358 KHALITA SUMED CHAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
680 Arjuni Morgaon MH-33-007-003-001/210
(BAKTI) 		1833007000NRG24270620230438649 27/06/2023 Pratima Chavare 1833007WL010135 Pratima Chavare 00540 BKID0WAINGB 900 900 Processed 01/07/2023 A182230193005 MRS PRATIMA SUDHAKAR CHAWARE STATE BANK OF INDIA(508548)
681 Arjuni Morgaon MH-33-007-003-001/217
(BAKTI) 		1833007000NRG24270620230438659 27/06/2023 Urmila Bhaskar Meshram 1833007WL010135 Urmila Bhaskar Meshram 00540 BKID0WAINGB 930 930 Processed 01/07/2023 A182230193059 URMILA BHASKAR MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
682 Arjuni Morgaon MH-33-007-003-001/218
(BAKTI) 		1833007000NRG24270620230438661 27/06/2023 Vandana Bansod 1833007WL010135 Vandana Bansod 00540 BKID0WAINGB 930 930 Processed 01/07/2023 A182230193018 VANDANA RAJU BANSOD. VIDHARBHA KOKAN GRAMIN BANK(508516)
683 Arjuni Morgaon MH-33-007-003-001/219
(BAKTI) 		1833007000NRG24270620230438662 27/06/2023 Kusum Bansod 1833007WL010135 Kusum Bansod 00540 BKID0WAINGB 750 750 Processed 01/07/2023 A182230192970 KUSUMBAI GAYNIDAS BANSOD. VIDHARBHA KOKAN GRAMIN BANK(508516)
684 Arjuni Morgaon MH-33-007-003-001/22
(BAKTI) 		1833007000NRG24270620230438665 27/06/2023 Ahilya Bhoyar 1833007WL010135 Ahilya Bhoyar 00540 BKID0WAINGB 900 900 Processed 02/07/2023 A182230192976 AHILAYABAI MAHADEO BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
685 Arjuni Morgaon MH-33-007-003-001/22
(BAKTI) 		1833007000NRG24270620230438664 27/06/2023 Mahadev Bhoyar 1833007WL010135 Mahadev Bhoyar 00540 BKID0WAINGB 900 900 Processed 01/07/2023 A182230192977 MAHADEO KASHIRAM BHOYAR. VIDHARBHA KOKAN GRAMIN BANK(508516)
686 Arjuni Morgaon MH-33-007-003-001/222
(BAKTI) 		1833007000NRG24270620230438670 27/06/2023 Bhaudas Walde 1833007WL010135 Bhaudas Walde 00540 BKID0WAINGB 930 930 Processed 01/07/2023 A182230192987 BHAUDAS DAMA WALDE. VIDHARBHA KOKAN GRAMIN BANK(508516)
687 Arjuni Morgaon MH-33-007-003-001/230
(BAKTI) 		1833007000NRG24270620230438685 27/06/2023 Naresh Pandhari Badole 1833007WL010135 Naresh Pandhari Badole 00540 BKID0WAINGB 900 900 Processed 01/07/2023 A182230193050 NARESH PANDHARI BADOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
688 Arjuni Morgaon MH-33-007-003-001/238
(BAKTI) 		1833007000NRG24270620230438693 27/06/2023 Ramesh Girjadas Meshram 1833007WL010135 Ramesh Girjadas Meshram 00540 BKID0WAINGB 960 960 Processed 01/07/2023 A182230192909 MR RAMESH GIRJADAS MESHRAM STATE BANK OF INDIA(508548)
689 Arjuni Morgaon MH-33-007-003-001/239
(BAKTI) 		1833007000NRG24270620230438696 27/06/2023 Vandana Mankar 1833007WL010135 Vandana Mankar 00540 BKID0WAINGB 960 960 Processed 01/07/2023 A182230192992 VANDANA HIRAMAN MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
690 Arjuni Morgaon MH-33-007-003-001/250
(BAKTI) 		1833007000NRG24270620230438715 27/06/2023 Dharma Borkar 1833007WL010135 Dharma Borkar 00540 BKID0WAINGB 960 960 Processed 01/07/2023 A182230193039 BORKAR DHARMA TULSHIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
691 Arjuni Morgaon MH-33-007-003-001/26
(BAKTI) 		1833007000NRG24270620230438722 27/06/2023 Malta Badole 1833007WL010135 Malta Badole 00540 BKID0WAINGB 960 960 Processed 01/07/2023 A182230193023 BADOLE MALTABAI SHAMRAO THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
692 Arjuni Morgaon MH-33-007-003-001/260
(BAKTI) 		1833007000NRG24270620230438724 27/06/2023 Pramila Meshram 1833007WL010135 Pramila Meshram 00540 BKID0WAINGB 930 930 Processed 01/07/2023 A182230193025 PRAMILA MOTIRAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
693 Arjuni Morgaon MH-33-007-003-001/266
(BAKTI) 		1833007000NRG24270620230438727 27/06/2023 Jasuram Ganpat Meshram 1833007WL010135 Jasuram Ganpat Meshram 00540 BKID0WAINGB 640 640 Processed 01/07/2023 A182230192951 MESHRAM JASURAM GANPAT THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
694 Arjuni Morgaon MH-33-007-003-001/270
(BAKTI) 		1833007000NRG24270620230438736 27/06/2023 Narayan Meshram 1833007WL010135 Narayan Meshram 00540 BKID0WAINGB 930 930 Processed 01/07/2023 A182230193394 NARAYAN GOVINDA MESHARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
695 Arjuni Morgaon MH-33-007-003-001/275
(BAKTI) 		1833007000NRG24270620230438742 27/06/2023 Suman Rokade 1833007WL010135 Suman Rokade 00540 BKID0WAINGB 960 960 Processed 01/07/2023 A182230193011 SUMAN ANANDRAO ROKDE. VIDHARBHA KOKAN GRAMIN BANK(508516)
696 Arjuni Morgaon MH-33-007-003-001/278
(BAKTI) 		1833007000NRG24270620230438743 27/06/2023 Shishukala Valgaye 1833007WL010135 Shishukala Valgaye 00540 BKID0WAINGB 960 960 Processed 01/07/2023 A182230192996 SHISHULA RAMDAS WALGAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
697 Arjuni Morgaon MH-33-007-003-001/283
(BAKTI) 		1833007000NRG24270620230438749 27/06/2023 Mangala Shende 1833007WL010135 Mangala Shende 00540 BKID0WAINGB 900 900 Processed 01/07/2023 A182230192947 MANGALA PRAMOD SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
698 Arjuni Morgaon MH-33-007-003-001/29
(BAKTI) 		1833007000NRG24270620230438760 27/06/2023 Aviskar Gangadhar Sangole 1833007WL010135 Aviskar Gangadhar Sangole 00540 BKID0WAINGB 900 900 Processed 01/07/2023 A182230193323 AVISHKAR GANGADHAR SANGODE VIDHARBHA KOKAN GRAMIN BANK(508516)
699 Arjuni Morgaon MH-33-007-003-001/29
(BAKTI) 		1833007000NRG24270620230438758 27/06/2023 Gangadhar Sangole 1833007WL010135 Gangadhar Sangole 00540 BKID0WAINGB 900 900 Processed 01/07/2023 A182230193036 GANGADHAR BAKARAM SANGODE VIDHARBHA KOKAN GRAMIN BANK(508516)
700 Arjuni Morgaon MH-33-007-003-001/292
(BAKTI) 		1833007000NRG24270620230438763 27/06/2023 Mangala Borkar 1833007WL010135 Mangala Borkar 00540 BKID0WAINGB 900 900 Processed 01/07/2023 A182230192999 MANGALA MANOJ BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
701 Arjuni Morgaon MH-33-007-003-001/299
(BAKTI) 		1833007000NRG24270620230438769 27/06/2023 Devanand Waghmare 1833007WL010135 Devanand Waghmare 00540 BKID0WAINGB 900 900 Processed 01/07/2023 A182230192944 WAGHAMARE DEWANAND SOMA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
702 Arjuni Morgaon MH-33-007-003-001/299
(BAKTI) 		1833007000NRG24270620230438770 27/06/2023 Fulvanta Waghamare 1833007WL010135 Fulvanta Waghamare 00540 BKID0WAINGB 750 750 Processed 01/07/2023 A182230192982 FULVANTA DEWANAND WAGHMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
703 Arjuni Morgaon MH-33-007-003-001/305
(BAKTI) 		1833007000NRG24270620230438784 27/06/2023 Gourabai Rokade 1833007WL010135 Gourabai Rokade 00540 BKID0WAINGB 750 750 Processed 01/07/2023 A182230193014 GAWARA RAJKUMAR ROKDE. VIDHARBHA KOKAN GRAMIN BANK(508516)
704 Arjuni Morgaon MH-33-007-003-001/307
(BAKTI) 		1833007000NRG24270620230438787 27/06/2023 Mangala Hemane 1833007WL010135 Mangala Hemane 00540 BKID0WAINGB 900 900 Processed 01/07/2023 A182230192980 MRS MANGALA MORESHWAR HEMANE STATE BANK OF INDIA(508548)
705 Arjuni Morgaon MH-33-007-003-001/308
(BAKTI) 		1833007000NRG24270620230438789 27/06/2023 Bhashkar Valagu Hemane 1833007WL010135 Bhashkar Valagu Hemane 00540 BKID0WAINGB 900 900 Processed 01/07/2023 A182230193264 HEMANE BHASHKAR VALAGU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
706 Arjuni Morgaon MH-33-007-003-001/308
(BAKTI) 		1833007000NRG24270620230438790 27/06/2023 Durgabai Bhashkar Hemane 1833007WL010135 Durgabai Bhashkar Hemane 00540 BKID0WAINGB 900 900 Processed 01/07/2023 A182230192981 DURGA BHASKAR HEMNE. VIDHARBHA KOKAN GRAMIN BANK(508516)
707 Arjuni Morgaon MH-33-007-003-001/332
(BAKTI) 		1833007000NRG24270620230438815 27/06/2023 Durga Waghmare 1833007WL010135 Durga Waghmare 00540 BKID0WAINGB 750 750 Processed 01/07/2023 A182230192975 DURGA JAIPAL WAGHAMARE. VIDHARBHA KOKAN GRAMIN BANK(508516)
708 Arjuni Morgaon MH-33-007-003-001/332
(BAKTI) 		1833007000NRG24270620230438814 27/06/2023 Jaypal Waghamare 1833007WL010135 Jaypal Waghamare 00540 BKID0WAINGB 750 750 Processed 01/07/2023 A182230192974 JAIPAL GOPALA WAGHAMARE. VIDHARBHA KOKAN GRAMIN BANK(508516)
709 Arjuni Morgaon MH-33-007-003-001/342
(BAKTI) 		1833007000NRG24270620230438823 27/06/2023 Madhukar Rokade 1833007WL010135 Madhukar Rokade 00540 BKID0WAINGB 960 960 Processed 01/07/2023 A182230193015 MR MADHUKAR VITHOBA ROKHADE STATE BANK OF INDIA(508548)
710 Arjuni Morgaon MH-33-007-003-001/343
(BAKTI) 		1833007000NRG24270620230438824 27/06/2023 Vanita Mahendra Chaware 1833007WL010135 Vanita Mahendra Chaware 00540 BKID0WAINGB 900 900 Processed 01/07/2023 A182230193024 VANITA MAHENDRA CHAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
711 Arjuni Morgaon MH-33-007-003-001/344
(BAKTI) 		1833007000NRG24270620230438825 27/06/2023 Aniruddha Markand Wadikar 1833007WL010135 Aniruddha Markand Wadikar 00540 BKID0WAINGB 900 900 Processed 01/07/2023 A182230193285 ANIRUDHA MARKAND WADIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
712 Arjuni Morgaon MH-33-007-003-001/353
(BAKTI) 		1833007000NRG24270620230438836 27/06/2023 Laxman Shense 1833007WL010135 Laxman Shense 00540 BKID0WAINGB 930 930 Processed 01/07/2023 A182230192989 MR LAKSHMAN MOTIRAM SHENDE STATE BANK OF INDIA(508548)
713 Arjuni Morgaon MH-33-007-003-001/353
(BAKTI) 		1833007000NRG24270620230438837 27/06/2023 Linta Shende 1833007WL010135 Linta Shende 00540 BKID0WAINGB 775 775 Processed 01/07/2023 A182230192988 LINTA LAXMAN SHENDE. VIDHARBHA KOKAN GRAMIN BANK(508516)
714 Arjuni Morgaon MH-33-007-003-001/359
(BAKTI) 		1833007000NRG24270620230438839 27/06/2023 Mamta Meshram 1833007WL010135 Mamta Meshram 00540 BKID0WAINGB 640 640 Processed 01/07/2023 A182230193386 MESHRAM MAMATA ANMOL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
715 Arjuni Morgaon MH-33-007-003-001/36
(BAKTI) 		1833007000NRG24270620230438841 27/06/2023 Kavita Thakre 1833007WL010135 Kavita Thakre 00540 BKID0WAINGB 960 960 Processed 01/07/2023 A182230193046 KAVITA KEWALRAM THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
716 Arjuni Morgaon MH-33-007-003-001/367
(BAKTI) 		1833007000NRG24270620230438851 27/06/2023 Malan Ramesh Rajgire 1833007WL010135 Malan Ramesh Rajgire 00540 BKID0WAINGB 800 800 Processed 01/07/2023 A182230193051 MALAN RAMESH RAJGIRE VIDHARBHA KOKAN GRAMIN BANK(508516)
717 Arjuni Morgaon MH-33-007-003-001/367
(BAKTI) 		1833007000NRG24270620230438850 27/06/2023 Ramesh Laxman Rajgire 1833007WL010135 Ramesh Laxman Rajgire 00540 BKID0WAINGB 960 960 Processed 01/07/2023 A182230193052 RAMESH LAXMAN RAJGIRE VIDHARBHA KOKAN GRAMIN BANK(508516)
718 Arjuni Morgaon MH-33-007-003-001/368
(BAKTI) 		1833007000NRG24270620230438852 27/06/2023 Chandrakala Rajgire 1833007WL010135 Chandrakala Rajgire 00540 BKID0WAINGB 960 960 Processed 01/07/2023 A182230193009 MRS CHANDRAKAIA CHATRU RAJGIRE STATE BANK OF INDIA(508548)
719 Arjuni Morgaon MH-33-007-003-001/37
(BAKTI) 		1833007000NRG24270620230438854 27/06/2023 Shivlal Dharma Raut 1833007WL010135 Shivlal Dharma Raut 00540 BKID0WAINGB 960 960 Processed 01/07/2023 A182230192952 MR SHIVLAL DHARMA RAUT STATE BANK OF INDIA(508548)
720 Arjuni Morgaon MH-33-007-003-001/375
(BAKTI) 		1833007000NRG24270620230438862 27/06/2023 Devchand Kashiram Sangole 1833007WL010135 Devchand Kashiram Sangole 00540 BKID0WAINGB 930 930 Processed 01/07/2023 A182230192943 MR DEVCHAND KASHIRAM SANGODE STATE BANK OF INDIA(508548)
721 Arjuni Morgaon MH-33-007-003-001/375
(BAKTI) 		1833007000NRG24270620230438863 27/06/2023 Hirkan Sangole 1833007WL010135 Hirkan Sangole 00540 BKID0WAINGB 930 930 Processed 01/07/2023 A182230193031 HIRKANA DEOCHAND SANGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
722 Arjuni Morgaon MH-33-007-003-001/379
(BAKTI) 		1833007000NRG24270620230438865 27/06/2023 Prakash Meshram 1833007WL010135 Prakash Meshram 00540 BKID0WAINGB 900 900 Processed 01/07/2023 A182230192950 MR PRAKASH JAGANNATH MESHRAM STATE BANK OF INDIA(508548)
723 Arjuni Morgaon MH-33-007-003-001/379
(BAKTI) 		1833007000NRG24270620230438866 27/06/2023 Vandana Meshram 1833007WL010135 Vandana Meshram 00540 BKID0WAINGB 900 900 Processed 01/07/2023 A182230193000 VANDANA PRAKASH MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
724 Arjuni Morgaon MH-33-007-003-001/388
(BAKTI) 		1833007000NRG24270620230438871 27/06/2023 Vanita Sangole 1833007WL010135 Vanita Sangole 00540 BKID0WAINGB 930 930 Processed 01/07/2023 A182230193019 VANITA KARTIK SANGOLE. VIDHARBHA KOKAN GRAMIN BANK(508516)
725 Arjuni Morgaon MH-33-007-003-001/39
(BAKTI) 		1833007000NRG24270620230438875 27/06/2023 Lila Devidas Meshram 1833007WL010135 Lila Devidas Meshram 00540 BKID0WAINGB 930 930 Processed 01/07/2023 A182230193286 LILA DEVIDAS MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
726 Arjuni Morgaon MH-33-007-003-001/394
(BAKTI) 		1833007000NRG24270620230438881 27/06/2023 Patiram Dighore 1833007WL010135 Patiram Dighore 00540 BKID0WAINGB 320 320 Processed 01/07/2023 A182230192962 MR PATIRAM MANGARU DIGHORE STATE BANK OF INDIA(508548)
727 Arjuni Morgaon MH-33-007-003-001/4
(BAKTI) 		1833007000NRG24270620230438885 27/06/2023 Dhanraj Rajiram Chavare 1833007WL010135 Dhanraj Rajiram Chavare 00540 BKID0WAINGB 775 775 Processed 01/07/2023 A182230192979 DHANRAJ RAJIRAMJI CHAWARE. VIDHARBHA KOKAN GRAMIN BANK(508516)
728 Arjuni Morgaon MH-33-007-003-001/404
(BAKTI) 		1833007000NRG24270620230438890 27/06/2023 Nisha Arun Raut 1833007WL010135 Nisha Arun Raut 00540 BKID0WAINGB 800 800 Processed 01/07/2023 A182230193061 NISHA ARUN RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
729 Arjuni Morgaon MH-33-007-003-001/417
(BAKTI) 		1833007000NRG24270620230438902 27/06/2023 Masajan Sadashiv Sangole 1833007WL010135 Masajan Sadashiv Sangole 00540 BKID0WAINGB 750 750 Processed 01/07/2023 A182230193035 SANGODE MANSAJAN SADASHIV THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
730 Arjuni Morgaon MH-33-007-003-001/419
(BAKTI) 		1833007000NRG24270620230438906 27/06/2023 Digambar Mandhare 1833007WL010135 Digambar Mandhare 00540 BKID0WAINGB 960 960 Processed 01/07/2023 A182230193029 DIGAMBAR BALIRAM MANDHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
731 Arjuni Morgaon MH-33-007-003-001/420
(BAKTI) 		1833007000NRG24270620230438910 27/06/2023 Chandrabhaga Mandhare 1833007WL010135 Chandrabhaga Mandhare 00540 BKID0WAINGB 930 930 Processed 01/07/2023 A182230193055 CHANDRABHAGA ROHIDAS MANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
732 Arjuni Morgaon MH-33-007-003-001/428
(BAKTI) 		1833007000NRG24270620230438917 27/06/2023 Anil Shende 1833007WL010135 Anil Shende 00540 BKID0WAINGB 300 300 Processed 01/07/2023 A182230192961 SHENDE ANIL LAXMAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
733 Arjuni Morgaon MH-33-007-003-001/428
(BAKTI) 		1833007000NRG24270620230438918 27/06/2023 Devangana Shende 1833007WL010135 Devangana Shende 00540 BKID0WAINGB 900 900 Processed 01/07/2023 A182230193016 DEVANGANA ANIL SHENDE. VIDHARBHA KOKAN GRAMIN BANK(508516)
734 Arjuni Morgaon MH-33-007-003-001/439
(BAKTI) 		1833007000NRG24270620230438923 27/06/2023 Rekha Farade 1833007WL010135 Rekha Farade 00540 BKID0WAINGB 930 930 Processed 01/07/2023 A182230192985 REKHA SUBHASH FARDE VIDHARBHA KOKAN GRAMIN BANK(508516)
735 Arjuni Morgaon MH-33-007-003-001/44
(BAKTI) 		1833007000NRG24270620230438925 27/06/2023 Baburao Bhoyar 1833007WL010135 Baburao Bhoyar 00540 BKID0WAINGB 960 960 Processed 01/07/2023 A182230192948 BABURAO KASHIRAM BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
736 Arjuni Morgaon MH-33-007-003-001/442
(BAKTI) 		1833007000NRG24270620230438928 27/06/2023 Govardhan Badwaik 1833007WL010135 Govardhan Badwaik 00540 BKID0WAINGB 960 960 Processed 01/07/2023 A182230192969 GOVARDHAN BARKU BADWAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
737 Arjuni Morgaon MH-33-007-003-001/446
(BAKTI) 		1833007000NRG24270620230438932 27/06/2023 Sunil Drugkar 1833007WL010135 Sunil Drugkar 00540 BKID0WAINGB 900 900 Processed 01/07/2023 A182230192946 DRUGKAR SUNIL VAMAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
738 Arjuni Morgaon MH-33-007-003-001/46
(BAKTI) 		1833007000NRG24270620230438934 27/06/2023 Sushila Barsagade 1833007WL010135 Sushila Barsagade 00540 BKID0WAINGB 960 960 Processed 01/07/2023 A182230193008 SHISHULA BHAGWAN BARSAGADE. VIDHARBHA KOKAN GRAMIN BANK(508516)
739 Arjuni Morgaon MH-33-007-003-001/465
(BAKTI) 		1833007000NRG24270620230438937 27/06/2023 Kevlram Sadashiv Chachere 1833007WL010135 Kevlram Sadashiv Chachere 00540 BKID0WAINGB 960 960 Processed 01/07/2023 A182230193049 CHACHERE KEWALRAM SADASHIV THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
740 Arjuni Morgaon MH-33-007-003-001/465
(BAKTI) 		1833007000NRG24270620230438939 27/06/2023 Sadhana Anil Chachere 1833007WL010135 Sadhana Anil Chachere 00540 BKID0WAINGB 960 960 Processed 01/07/2023 A182230193056 SADHNA ANIL CHACHERE VIDHARBHA KOKAN GRAMIN BANK(508516)
741 Arjuni Morgaon MH-33-007-003-001/470
(BAKTI) 		1833007000NRG24270620230438942 27/06/2023 Kumud Girdhari Charade 1833007WL010135 Kumud Girdhari Charade 00540 BKID0WAINGB 750 750 Processed 01/07/2023 A182230193010 KUMUD GIRIDHARI CHARDE, VIDHARBHA KOKAN GRAMIN BANK(508516)
742 Arjuni Morgaon MH-33-007-003-001/477
(BAKTI) 		1833007000NRG24270620230438945 27/06/2023 Mina Rajgire 1833007WL010135 Mina Rajgire 00540 BKID0WAINGB 800 800 Processed 01/07/2023 A182230193027 MINA MAHESH RAJGIRE VIDHARBHA KOKAN GRAMIN BANK(508516)
743 Arjuni Morgaon MH-33-007-003-001/478
(BAKTI) 		1833007000NRG24270620230438946 27/06/2023 Dhanvanta Giridhari Raut 1833007WL010135 Dhanvanta Giridhari Raut 00540 BKID0WAINGB 960 960 Rejected 01/07/2023 A182230193294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 Arjuni Morgaon MH-33-007-003-001/482
(BAKTI) 		1833007000NRG24270620230438948 27/06/2023 Kalpana Ukey 1833007WL010135 Kalpana Ukey 00540 BKID0WAINGB 900 900 Processed 01/07/2023 A182230193007 KALPANA NIDESH UKEY. VIDHARBHA KOKAN GRAMIN BANK(508516)
745 Arjuni Morgaon MH-33-007-003-001/485
(BAKTI) 		1833007000NRG24270620230438950 27/06/2023 Laxmi Sanjay Bansod 1833007WL010135 Laxmi Sanjay Bansod 00540 BKID0WAINGB 900 900 Processed 01/07/2023 A182230193004 LAXMI SANJAY BANSOD. VIDHARBHA KOKAN GRAMIN BANK(508516)
746 Arjuni Morgaon MH-33-007-003-001/49
(BAKTI) 		1833007000NRG24270620230438956 27/06/2023 Nirasha Waghmare 1833007WL010135 Nirasha Waghmare 00540 BKID0WAINGB 750 750 Processed 01/07/2023 A182230192973 NIRASHA SIDDHARTH WAGHMARE. VIDHARBHA KOKAN GRAMIN BANK(508516)
747 Arjuni Morgaon MH-33-007-003-001/49
(BAKTI) 		1833007000NRG24270620230438957 27/06/2023 Sidharth Gopala Vaghamare 1833007WL010135 Sidharth Gopala Vaghamare 00540 BKID0WAINGB 300 300 Processed 01/07/2023 A182230192972 MR SIDDHARTH GOPALA WAGHAMARE STATE BANK OF INDIA(508548)
748 Arjuni Morgaon MH-33-007-003-001/492
(BAKTI) 		1833007000NRG24270620230438964 27/06/2023 Darshana Jambhulkar 1833007WL010135 Darshana Jambhulkar 00540 BKID0WAINGB 930 930 Processed 01/07/2023 A182230193020 DARSHNA NAMDEO JAMBHULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
749 Arjuni Morgaon MH-33-007-003-001/492
(BAKTI) 		1833007000NRG24270620230438963 27/06/2023 Namdeo Jambhulkar 1833007WL010135 Namdeo Jambhulkar 00540 BKID0WAINGB 775 775 Processed 01/07/2023 A182230193058 MR NAMDEV AMRUT JAMBHULKAR STATE BANK OF INDIA(508548)
750 Arjuni Morgaon MH-33-007-003-001/493
(BAKTI) 		1833007000NRG24270620230438967 27/06/2023 Sumtra Badwaik 1833007WL010135 Sumtra Badwaik 00540 BKID0WAINGB 960 960 Processed 01/07/2023 A182230192957 SUMATRA SHYAMRAO BADWAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
751 Arjuni Morgaon MH-33-007-003-001/50
(BAKTI) 		1833007000NRG24270620230438972 27/06/2023 Narayan Badole 1833007WL010135 Narayan Badole 00540 BKID0WAINGB 775 775 Processed 02/07/2023 A182230193022 NARAYAN KUKASU BADOLE INDIA POST PAYMENTS BANK LIMITED(508528)
752 Arjuni Morgaon MH-33-007-003-001/505
(BAKTI) 		1833007000NRG24270620230438977 27/06/2023 Kuresh Meshram 1833007WL010135 Kuresh Meshram 00540 BKID0WAINGB 930 930 Processed 01/07/2023 A182230192966 KURESH NARAYAN MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
753 Arjuni Morgaon MH-33-007-003-001/518
(BAKTI) 		1833007000NRG24270620230438983 27/06/2023 Ramchandra Maroti Badole 1833007WL010135 Ramchandra Maroti Badole 00540 BKID0WAINGB 960 960 Processed 01/07/2023 A182230193037 RAMCHANDRA MAROTI BADOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
754 Arjuni Morgaon MH-33-007-003-001/525
(BAKTI) 		1833007000NRG24270620230438988 27/06/2023 Sanghmitra Vinod Meshram 1833007WL010135 Sanghmitra Vinod Meshram 00540 BKID0WAINGB 930 930 Processed 01/07/2023 A182230193289 SANGHAMITRA VINOD MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
755 Arjuni Morgaon MH-33-007-003-001/54
(BAKTI) 		1833007000NRG24270620230438998 27/06/2023 Udebhan Mandhare 1833007WL010135 Udebhan Mandhare 00540 BKID0WAINGB 960 960 Processed 01/07/2023 A182230193043 UDEBHAN BALIRAM MANDHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
756 Arjuni Morgaon MH-33-007-003-001/542
(BAKTI) 		1833007000NRG24270620230439003 27/06/2023 Champa Mahendra Raut 1833007WL010135 Champa Mahendra Raut 00540 BKID0WAINGB 960 960 Processed 01/07/2023 A182230193068 CHAMPABAI MAHENDRA RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
757 Arjuni Morgaon MH-33-007-003-001/547
(BAKTI) 		1833007000NRG24270620230439006 27/06/2023 Alka Yogiraj Hemane 1833007WL010135 Alka Yogiraj Hemane 00540 BKID0WAINGB 900 900 Processed 01/07/2023 A182230193284 HEMANE ALKA YOGERAJ THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
758 Arjuni Morgaon MH-33-007-003-001/547
(BAKTI) 		1833007000NRG24270620230439005 27/06/2023 Yogiraj Shriram Hemane 1833007WL010135 Yogiraj Shriram Hemane 00540 BKID0WAINGB 900 900 Processed 01/07/2023 A182230192968 HEMNE YOGIRAJ SHRIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
759 Arjuni Morgaon MH-33-007-003-001/550
(BAKTI) 		1833007000NRG24270620230439012 27/06/2023 Mangala Ravindra Sangole 1833007WL010135 Mangala Ravindra Sangole 00540 BKID0WAINGB 930 930 Rejected 01/07/2023 A182230192960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 Arjuni Morgaon MH-33-007-003-001/550
(BAKTI) 		1833007000NRG24270620230439011 27/06/2023 Ravindra Shrawan Sangole 1833007WL010135 Ravindra Shrawan Sangole 00540 BKID0WAINGB 620 620 Processed 01/07/2023 A182230192959 RAVINDRA SHRAWAN SANGOLE. VIDHARBHA KOKAN GRAMIN BANK(508516)
761 Arjuni Morgaon MH-33-007-003-001/553
(BAKTI) 		1833007000NRG24270620230439016 27/06/2023 Mangala Jayendra Bhoyar 1833007WL010135 Mangala Jayendra Bhoyar 00540 BKID0WAINGB 960 960 Processed 01/07/2023 A182230193064 MRS MANGALA JAYENRDA BHOYAR STATE BANK OF INDIA(508548)
762 Arjuni Morgaon MH-33-007-003-001/554
(BAKTI) 		1833007000NRG24270620230439017 27/06/2023 Jaymala Kailas Bhoyar 1833007WL010135 Jaymala Kailas Bhoyar 00540 BKID0WAINGB 960 960 Processed 01/07/2023 A182230193060 JAIMALA KAILAS BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
763 Arjuni Morgaon MH-33-007-003-001/557
(BAKTI) 		1833007000NRG24270620230439023 27/06/2023 Diksha Mamdip Ramteke 1833007WL010135 Diksha Mamdip Ramteke 00540 BKID0WAINGB 960 960 Processed 01/07/2023 A182230193290 MISS DIKSHA RAJU VAIDYE STATE BANK OF INDIA(508548)
764 Arjuni Morgaon MH-33-007-003-001/565
(BAKTI) 		1833007000NRG24270620230439034 27/06/2023 Hemraj Hariram Hemane 1833007WL010135 Hemraj Hariram Hemane 00540 BKID0WAINGB 300 300 Processed 01/07/2023 A182230193301 HEMRAJ HARIRAM HEMNE VIDHARBHA KOKAN GRAMIN BANK(508516)
765 Arjuni Morgaon MH-33-007-003-001/565
(BAKTI) 		1833007000NRG24270620230439035 27/06/2023 Minakshi Hemraj Hemane 1833007WL010135 Minakshi Hemraj Hemane 00540 BKID0WAINGB 900 900 Processed 01/07/2023 A182230193282 MINAXI HEMRAJ HEMANE VIDHARBHA KOKAN GRAMIN BANK(508516)
766 Arjuni Morgaon MH-33-007-003-001/568
(BAKTI) 		1833007000NRG24270620230439039 27/06/2023 Urmila vinod Bagadkar 1833007WL010135 Urmila vinod Bagadkar 00540 BKID0WAINGB 960 960 Processed 01/07/2023 A182230193067 URMILA VINOD BANGADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
767 Arjuni Morgaon MH-33-007-003-001/57
(BAKTI) 		1833007000NRG24270620230439042 27/06/2023 Samir Ravindra Chavare 1833007WL010135 Samir Ravindra Chavare 00540 BKID0WAINGB 930 930 Processed 01/07/2023 A182230193303 MR SAMIR RAVINDRA CHAWARE STATE BANK OF INDIA(508548)
768 Arjuni Morgaon MH-33-007-003-001/58
(BAKTI) 		1833007000NRG24270620230439050 27/06/2023 Walmik Budha Chachere 1833007WL010135 Walmik Budha Chachere 00540 BKID0WAINGB 960 960 Processed 01/07/2023 A182230192953 WALMIK BUDHA CHACHERE VIDHARBHA KOKAN GRAMIN BANK(508516)
769 Arjuni Morgaon MH-33-007-003-001/594
(BAKTI) 		1833007000NRG24270620230439065 27/06/2023 Nirupa Hemraj Bankar 1833007WL010135 Nirupa Hemraj Bankar 00540 BKID0WAINGB 960 960 Processed 01/07/2023 A182230193042 NIRUPA HEMRAJ BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
770 Arjuni Morgaon MH-33-007-003-001/596
(BAKTI) 		1833007000NRG24270620230439068 27/06/2023 Asmita Pyarelal Chavare 1833007WL010135 Asmita Pyarelal Chavare 00540 BKID0WAINGB 900 900 Processed 01/07/2023 A182230193283 MS ASMITA PYARELAL CHAWARE STATE BANK OF INDIA(508548)
771 Arjuni Morgaon MH-33-007-003-001/597
(BAKTI) 		1833007000NRG24270620230439070 27/06/2023 Vijutai Pyarelal Bawane 1833007WL010135 Vijutai Pyarelal Bawane 00540 BKID0WAINGB 900 900 Processed 01/07/2023 A182230193065 VIJUTAI PYARELAL BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
772 Arjuni Morgaon MH-33-007-003-001/614
(BAKTI) 		1833007000NRG24270620230439075 27/06/2023 Mukta Naresh Dighore 1833007WL010135 Mukta Naresh Dighore 00540 BKID0WAINGB 960 960 Processed 01/07/2023 A182230193287 MUKTA NARESH DIGHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
773 Arjuni Morgaon MH-33-007-003-001/62
(BAKTI) 		1833007000NRG24270620230439081 27/06/2023 Kavita Karankote 1833007WL010135 Kavita Karankote 00540 BKID0WAINGB 960 960 Processed 01/07/2023 A182230193054 KAVITA MAHENDRA KARANKOTHE VIDHARBHA KOKAN GRAMIN BANK(508516)
774 Arjuni Morgaon MH-33-007-003-001/62
(BAKTI) 		1833007000NRG24270620230439080 27/06/2023 Mahendra Karankote 1833007WL010135 Mahendra Karankote 00540 BKID0WAINGB 480 480 Processed 01/07/2023 A182230193053 KARANKOTE MAHENDRA NARAYAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
775 Arjuni Morgaon MH-33-007-003-001/63
(BAKTI) 		1833007000NRG24270620230439083 27/06/2023 Urmila Dighore 1833007WL010135 Urmila Dighore 00540 BKID0WAINGB 960 960 Processed 01/07/2023 A182230193017 URMILA SURESH DIGHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
776 Arjuni Morgaon MH-33-007-003-001/7
(BAKTI) 		1833007000NRG24270620230439089 27/06/2023 Mamta Borkar 1833007WL010135 Mamta Borkar 00540 BKID0WAINGB 930 930 Processed 01/07/2023 A182230193002 MAMTA MUNNA BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
777 Arjuni Morgaon MH-33-007-003-001/71
(BAKTI) 		1833007000NRG24270620230439092 27/06/2023 Doulat Rajgire 1833007WL010135 Doulat Rajgire 00540 BKID0WAINGB 930 930 Processed 01/07/2023 A182230193057 DAULAT MOTIRAM RAJGIRE VIDHARBHA KOKAN GRAMIN BANK(508516)
778 Arjuni Morgaon MH-33-007-003-001/71
(BAKTI) 		1833007000NRG24270620230439091 27/06/2023 Motiram Rajgire 1833007WL010135 Motiram Rajgire 00540 BKID0WAINGB 930 930 Processed 01/07/2023 A182230193041 RAJGIRE MOTIRAM NAGO THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
779 Arjuni Morgaon MH-33-007-003-001/72
(BAKTI) 		1833007000NRG24270620230439094 27/06/2023 Hivraj Rajgire 1833007WL010135 Hivraj Rajgire 00540 BKID0WAINGB 930 930 Processed 01/07/2023 A182230193047 RAJGIRE HIVRAJ NANGO THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
780 Arjuni Morgaon MH-33-007-003-001/72
(BAKTI) 		1833007000NRG24270620230439095 27/06/2023 Sisukala Rajgire 1833007WL010135 Sisukala Rajgire 00540 BKID0WAINGB 930 930 Processed 01/07/2023 A182230193048 SHISHUKALA HIVRAJ RAJGIRE VIDHARBHA KOKAN GRAMIN BANK(508516)
781 Arjuni Morgaon MH-33-007-003-001/73
(BAKTI) 		1833007000NRG24270620230439096 27/06/2023 Sarswata Mele 1833007WL010135 Sarswata Mele 00540 BKID0WAINGB 800 800 Processed 01/07/2023 A182230192993 SARASWATA MADHUKAR MENDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
782 Arjuni Morgaon MH-33-007-003-001/74
(BAKTI) 		1833007000NRG24270620230439097 27/06/2023 Lalita Ghasale 1833007WL010135 Lalita Ghasale 00540 BKID0WAINGB 930 930 Processed 01/07/2023 A182230193001 LALITA TARACHAND GHASLE VIDHARBHA KOKAN GRAMIN BANK(508516)
783 Arjuni Morgaon MH-33-007-003-001/78
(BAKTI) 		1833007000NRG24270620230439101 27/06/2023 Kamla Walgaye 1833007WL010135 Kamla Walgaye 00540 BKID0WAINGB 930 930 Processed 01/07/2023 A182230193026 KAMLA HARI WALGAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
784 Arjuni Morgaon MH-33-007-003-001/82
(BAKTI) 		1833007000NRG24270620230439108 27/06/2023 Lila Raut 1833007WL010135 Lila Raut 00540 BKID0WAINGB 960 960 Processed 01/07/2023 A182230193006 LILA NATTHU RAUT. VIDHARBHA KOKAN GRAMIN BANK(508516)
785 Arjuni Morgaon MH-33-007-003-001/86
(BAKTI) 		1833007000NRG24270620230439111 27/06/2023 Anita Ganesh Drugkar 1833007WL010135 Anita Ganesh Drugkar 00540 BKID0WAINGB 775 775 Processed 01/07/2023 A182230192967 ANITA GANESH DRUGKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
786 Arjuni Morgaon MH-33-007-003-001/86
(BAKTI) 		1833007000NRG24270620230439110 27/06/2023 Satebhama Bakaram drugkar 1833007WL010135 Satebhama Bakaram drugkar 00540 BKID0WAINGB 930 930 Processed 01/07/2023 A182230192958 SATTYABHAMA NAKARAM DURUGKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
787 Arjuni Morgaon MH-33-007-003-001/90
(BAKTI) 		1833007000NRG24270620230439118 27/06/2023 Bhagrata Beniram Choudhari 1833007WL010135 Bhagrata Beniram Choudhari 00540 BKID0WAINGB 465 465 Processed 01/07/2023 A182230193288 BHAGRATA BENIRAM CHOUDHRI VIDHARBHA KOKAN GRAMIN BANK(508516)
788 Arjuni Morgaon MH-33-007-003-001/96
(BAKTI) 		1833007000NRG24270620230439121 27/06/2023 Savita Bawne 1833007WL010135 Savita Bawne 00540 BKID0WAINGB 900 900 Processed 01/07/2023 A182230192990 SAVITA KUNJILAL BAWANE. VIDHARBHA KOKAN GRAMIN BANK(508516)
789 Arjuni Morgaon MH-33-007-003-001/98
(BAKTI) 		1833007000NRG24270620230439122 27/06/2023 Bapurao Bhoyar 1833007WL010135 Bapurao Bhoyar 00540 BKID0WAINGB 640 640 Processed 01/07/2023 A182230193028 BABURAO UDARAM BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
790 Arjuni Morgaon MH-33-007-003-001/98
(BAKTI) 		1833007000NRG24270620230439123 27/06/2023 Jija Bhoyar 1833007WL010135 Jija Bhoyar 00540 BKID0WAINGB 960 960 Processed 01/07/2023 A182230192991 JIJA BABURAO BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
791 Arjuni Morgaon MH-33-007-046-001/401
(TADGAON) 		1833007000NRG24270620230440367 27/06/2023 Lila Meshram 1833007WL010157 Lila Meshram 00540 BKID0WAINGB 462 462 Processed 01/07/2023 A182230192940 LILA RUPCHAND MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
792 Arjuni Morgaon MH-33-007-046-001/498
(TADGAON) 		1833007000NRG24270620230440418 27/06/2023 Jayeshri Prabhu Pandhare 1833007WL010157 Jayeshri Prabhu Pandhare 00540 BKID0WAINGB 596 596 Processed 01/07/2023 A182230192941 JAYSHRI PRABHU PANDHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
793 Arjuni Morgaon MH-33-007-046-001/603
(TADGAON) 		1833007000NRG24270620230440451 27/06/2023 pornima nakade 1833007WL010157 pornima nakade 00540 BKID0WAINGB 298 298 Processed 01/07/2023 A182230192942 PAURNIMA RAVINDRA NAKADE BANK OF INDIA(508505)
SubTotal 130881 130881
Total 628601 628601

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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_270623APB_FTO_88214 Bank of Baroda BARB0DBARJN Arjui Morgaon 11487
2 Arjuni Morgaon MH1833007999_270623APB_FTO_88214 Bank of Baroda BARB0DBNAVE Navegaon Bandh 38025
3 Arjuni Morgaon MH1833007999_270623APB_FTO_88214 Bank of India BKID0009214 ARJUNI MORGAON 117079
4 Arjuni Morgaon MH1833007999_270623APB_FTO_88214 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 11661
5 Arjuni Morgaon MH1833007999_270623APB_FTO_88214 State Bank of India SBIN0005446 SANGADI 3880
6 Arjuni Morgaon MH1833007999_270623APB_FTO_88214 State Bank of India SBIN0012309 ARJUNI MORGAON 315428
7 Arjuni Morgaon MH1833007999_270623APB_FTO_88214 Union Bank of India UBIN0542679 GOTHANGAON 160
8 Arjuni Morgaon MH1833007999_270623APB_FTO_88214 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Arjunimorgaon 59057
9 Arjuni Morgaon MH1833007999_270623APB_FTO_88214 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MORGAON ARJUNI 71824

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