Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:01:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833007999_041023APB_FTO_223267
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Arjuni Morgaon MH-33-007-014-001/110
(BARABHATI) 		1833007000NRG24031020230699498 04/10/2023 Jitendra kirsan 1833007WL023283 Jitendra kirsan 00045 BARB0DBARJN 1638 1638 Processed 11/11/2023 A314230305076 JITENDRA HARIRAM KIR BANK OF BARODA(606985)
2 Arjuni Morgaon MH-33-007-014-001/285
(BARABHATI) 		1833007000NRG24031020230699500 04/10/2023 Narendra Gharatkar 1833007WL023283 Narendra Gharatkar 00045 BARB0DBARJN 1638 1638 Processed 11/11/2023 A314230305053 NARENDRA SHRAWAN GHA BANK OF BARODA(606985)
3 Arjuni Morgaon MH-33-007-014-001/359
(BARABHATI) 		1833007000NRG24031020230699501 04/10/2023 Rupesh Suresh Alone 1833007WL023283 Rupesh Suresh Alone 00045 BARB0DBARJN 1638 1638 Processed 11/11/2023 A314230304979 RUPESH SURESH ALONE BANK OF BARODA(606985)
4 Arjuni Morgaon MH-33-007-028-001/102
(DABHANA) 		1833007000NRG24031020230699924 04/10/2023 Dinesh Bhudha Pradhan 1833007WL023339 Dinesh Bhudha Pradhan 00045 BARB0DBARJN 1536 1536 Processed 11/11/2023 A314230304972 DINESH BUDHA PRADHAN BANK OF BARODA(606985)
5 Arjuni Morgaon MH-33-007-028-001/165
(DABHANA) 		1833007000NRG24031020230699926 04/10/2023 Anita Devidas Pradhan 1833007WL023339 Anita Devidas Pradhan 00045 BARB0DBARJN 1638 1638 Processed 11/11/2023 A314230304984 ANITA DEVIDAS PRADHA BANK OF BARODA(606985)
6 Arjuni Morgaon MH-33-007-028-001/165
(DABHANA) 		1833007000NRG24031020230699925 04/10/2023 Devidas K Pradhan 1833007WL023339 Devidas K Pradhan 00045 BARB0DBARJN 1638 1638 Processed 11/11/2023 A314230305047 DEVDAS KASHIRAM PRAD BANK OF BARODA(606985)
7 Arjuni Morgaon MH-33-007-028-001/200
(DABHANA) 		1833007000NRG24031020230699928 04/10/2023 Manohar H Ghasale 1833007WL023339 Manohar H Ghasale 00045 BARB0DBARJN 1638 1638 Processed 11/11/2023 A314230305049 MANOHAR HARICHAND GH BANK OF BARODA(606985)
8 Arjuni Morgaon MH-33-007-028-001/200
(DABHANA) 		1833007000NRG24031020230699929 04/10/2023 Nirmala Manohar Ghasale 1833007WL023339 Nirmala Manohar Ghasale 00045 BARB0DBARJN 1638 1638 Processed 11/11/2023 A314230305077 NIRMALA MANOHAR GHAS BANK OF BARODA(606985)
9 Arjuni Morgaon MH-33-007-028-001/258
(DABHANA) 		1833007000NRG24031020230699930 04/10/2023 Gitabai Pradhan 1833007WL023339 Gitabai Pradhan 00045 BARB0DBARJN 1638 1638 Processed 11/11/2023 A314230304973 GEETABAI SHAMLAL PRA BANK OF BARODA(606985)
10 Arjuni Morgaon MH-33-007-041-001/555
(SIROLI) 		1833007000NRG24031020230699669 04/10/2023 Pappu Lasunte 1833007WL023300 Pappu Lasunte 00045 BARB0DBARJN 1590 1590 Processed 10/11/2023 A314230304985 PAPPU GANPAT LASUNTE VIDHARBHA KOKAN GRAMIN BANK(508516)
11 Arjuni Morgaon MH-33-007-053-001/291
(SUKALI) 		1833007000NRG24031020230699479 04/10/2023 Ananta Motiram Gedam 1833007WL023282 Ananta Motiram Gedam 00045 BARB0DBARJN 1536 1536 Processed 11/11/2023 A314230305055 ANANTA MOTIRAM GEDAM BANK OF BARODA(606985)
12 Arjuni Morgaon MH-33-007-053-001/291
(SUKALI) 		1833007000NRG24031020230699480 04/10/2023 Aruna Ananta Gedam 1833007WL023282 Aruna Ananta Gedam 00045 BARB0DBARJN 1536 1536 Processed 11/11/2023 A314230305056 ARUNA ANANTA GEDAM BANK OF BARODA(606985)
13 Arjuni Morgaon MH-33-007-053-001/314
(SUKALI) 		1833007000NRG24031020230699482 04/10/2023 Dhurpata Gharatkar 1833007WL023282 Dhurpata Gharatkar 00045 BARB0DBARJN 1536 1536 Processed 11/11/2023 A314230304986 DHURPATA DUDHARAM GH BANK OF BARODA(606985)
14 Arjuni Morgaon MH-33-007-053-001/314
(SUKALI) 		1833007000NRG24031020230699481 04/10/2023 Dudharam 1833007WL023282 Dudharam 00045 BARB0DBARJN 1536 1536 Processed 11/11/2023 A314230305079 DUDHRAM TULSHIRAM GH BANK OF BARODA(606985)
15 Arjuni Morgaon MH-33-007-053-001/324
(SUKALI) 		1833007000NRG24031020230699484 04/10/2023 Vanita Vilash Gharatkar 1833007WL023282 Vanita Vilash Gharatkar 00045 BARB0DBARJN 1536 1536 Processed 11/11/2023 A314230305075 VANITA VILAS DHARATK BANK OF BARODA(606985)
16 Arjuni Morgaon MH-33-007-053-001/343
(SUKALI) 		1833007000NRG24031020230699486 04/10/2023 Nirasha Rakesh Wasnik 1833007WL023282 Nirasha Rakesh Wasnik 00045 BARB0DBARJN 1536 1536 Processed 11/11/2023 A314230305078 NIRASHA RAKESH WASAN BANK OF BARODA(606985)
17 Arjuni Morgaon MH-33-007-053-001/343
(SUKALI) 		1833007000NRG24031020230699485 04/10/2023 Rakesh Pralhad Wasnik 1833007WL023282 Rakesh Pralhad Wasnik 00045 BARB0DBARJN 1536 1536 Processed 11/11/2023 A314230305051 RAKESH PRALHAD WASNI BANK OF BARODA(606985)
18 Arjuni Morgaon MH-33-007-053-001/449
(SUKALI) 		1833007000NRG24031020230699487 04/10/2023 Anita Gajbhiye 1833007WL023282 Anita Gajbhiye 00045 BARB0DBARJN 1536 1536 Processed 11/11/2023 A314230305057 ANITA ZAYESH GAJBHIY BANK OF BARODA(606985)
19 Arjuni Morgaon MH-33-007-053-001/454
(SUKALI) 		1833007000NRG24031020230699488 04/10/2023 Dinesh Ghartkar 1833007WL023282 Dinesh Ghartkar 00045 BARB0DBARJN 1536 1536 Processed 10/11/2023 A314230304982 DINESH DUDHARAM GHARATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 Arjuni Morgaon MH-33-007-053-001/454
(SUKALI) 		1833007000NRG24031020230699489 04/10/2023 Ranjana Gharatkar 1833007WL023282 Ranjana Gharatkar 00045 BARB0DBARJN 1536 1536 Processed 11/11/2023 A314230304983 RANJANA DINESH GHARA BANK OF BARODA(606985)
21 Arjuni Morgaon MH-33-007-053-003/474
(SUKALI) 		1833007000NRG24031020230699493 04/10/2023 Monika Akash Raut 1833007WL023282 Monika Akash Raut 00045 BARB0DBARJN 1536 1536 Processed 10/11/2023 A314230304988 MONIKA AKASH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
22 Arjuni Morgaon MH-33-007-053-003/53
(SUKALI) 		1833007000NRG24031020230699495 04/10/2023 Chhaya Raut 1833007WL023282 Chhaya Raut 00045 BARB0DBARJN 1536 1536 Processed 11/11/2023 A314230304968 CHHAYABAI MANOHAR RA BANK OF BARODA(606985)
23 Arjuni Morgaon MH-33-007-064-001/434
(ITKHEDA) 		1833007000NRG24031020230699591 04/10/2023 Sadaram Pusham 1833007WL023293 Sadaram Pusham 00045 BARB0DBARJN 1536 1536 Processed 11/11/2023 A314230305050 SADARAM SHIVRAM PUSA BANK OF BARODA(606985)
SubTotal 36198 36198
24 Arjuni Morgaon MH-33-007-020-001/46
(KOHALGAON) 		1833007000NRG24031020230700098 04/10/2023 Bhojraj Raut 1833007WL023354 Bhojraj Raut 00045 BARB0DBNAVE 546 546 Processed 11/11/2023 A314230305044 BHOJRAJ BHASKAR RAUT BANK OF BARODA(606985)
25 Arjuni Morgaon MH-33-007-020-001/58
(KOHALGAON) 		1833007000NRG24031020230700099 04/10/2023 mangla Ghuguskar 1833007WL023354 mangla Ghuguskar 00045 BARB0DBNAVE 546 546 Processed 11/11/2023 A314230305045 MANGALA RAMESHWAR GH BANK OF BARODA(606985)
26 Arjuni Morgaon MH-33-007-020-001/61
(KOHALGAON) 		1833007000NRG24031020230700100 04/10/2023 Akash Dhanraj Lanjewar 1833007WL023354 Akash Dhanraj Lanjewar 00045 BARB0DBNAVE 546 546 Processed 11/11/2023 A314230304963 AKASH DHANRAJ LANJEW BANK OF BARODA(606985)
27 Arjuni Morgaon MH-33-007-020-001/70
(KOHALGAON) 		1833007000NRG24031020230700101 04/10/2023 Jitendra Shobhilal Bhoyar 1833007WL023354 Jitendra Shobhilal Bhoyar 00045 BARB0DBNAVE 546 546 Processed 10/11/2023 A314230304959 JITENDRA SHOBHILAL BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 Arjuni Morgaon MH-33-007-034-001/945
(NAVEGAON (BAMDH)) 		1833007000NRG24031020230700390 04/10/2023 Prabhu Gayekvad 1833007WL023388 Prabhu Gayekvad 00045 BARB0DBNAVE 1398 1398 Processed 11/11/2023 A314230305038 PRABHU KISHAN GAYKWA BANK OF BARODA(606985)
29 Arjuni Morgaon MH-33-007-034-001/945
(NAVEGAON (BAMDH)) 		1833007000NRG24031020230700391 04/10/2023 Sachin Prabhu Gayekwad 1833007WL023388 Sachin Prabhu Gayekwad 00045 BARB0DBNAVE 1398 1398 Processed 10/11/2023 A314230305039 SACHIN PRABHU GAYKAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
30 Arjuni Morgaon MH-33-007-047-001/31
(BORTOLA) 		1833007000NRG24031020230699371 04/10/2023 Bhagratha Randive 1833007WL023264 Bhagratha Randive 00045 BARB0DBNAVE 1365 1365 Rejected 10/11/2023 A314230304844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Arjuni Morgaon MH-33-007-047-001/4-A
(BORTOLA) 		1833007000NRG24031020230699368 04/10/2023 Siddharth Vaidya 1833007WL023263 Siddharth Vaidya 00045 BARB0DBNAVE 1638 1638 Processed 11/11/2023 A314230304946 SIDDHARTH BAKARAM VA BANK OF BARODA(606985)
32 Arjuni Morgaon MH-33-007-051-001/499
(PARSODI) 		1833007000NRG24031020230700115 04/10/2023 Rajkumar Dagoji Mohurle 1833007WL023356 Rajkumar Dagoji Mohurle 00045 BARB0DBNAVE 1404 1404 Processed 10/11/2023 A314230304845 RAJKUMAR DAGO MOHURLE INDIA POST PAYMENTS BANK LIMITED(508528)
33 Arjuni Morgaon MH-33-007-051-001/628
(PARSODI) 		1833007000NRG24031020230700120 04/10/2023 Tejram Baliram Patode 1833007WL023356 Tejram Baliram Patode 00045 BARB0DBNAVE 1404 1404 Processed 10/11/2023 A314230304828 TEJARAM BALIRAM PATOLE INDIA POST PAYMENTS BANK LIMITED(508528)
34 Arjuni Morgaon MH-33-007-051-001/647
(PARSODI) 		1833007000NRG24031020230700125 04/10/2023 Digambar Tima Patode 1833007WL023356 Digambar Tima Patode 00045 BARB0DBNAVE 1404 1404 Processed 10/11/2023 A314230304955 MR DIGAMBAR TIMAJI PATODE STATE BANK OF INDIA(508548)
35 Arjuni Morgaon MH-33-007-051-004/287
(PARSODI) 		1833007000NRG24031020230699989 04/10/2023 Varsha Sakhare 1833007WL023345 Varsha Sakhare 00045 BARB0DBNAVE 1638 1638 Processed 11/11/2023 A314230304948 VARSHA DELIP SAKHARE BANK OF BARODA(606985)
36 Arjuni Morgaon MH-33-007-051-004/304
(PARSODI) 		1833007000NRG24031020230699990 04/10/2023 Kusum Madavi 1833007WL023345 Kusum Madavi 00045 BARB0DBNAVE 1638 1638 Processed 10/11/2023 A314230304947 KUSUM SHIVPAL MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Arjuni Morgaon MH-33-007-051-004/304
(PARSODI) 		1833007000NRG24031020230699991 04/10/2023 Shushil Madavi 1833007WL023345 Shushil Madavi 00045 BARB0DBNAVE 1638 1638 Processed 10/11/2023 A314230304949 SUSHIL SHIVPAL MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
38 Arjuni Morgaon MH-33-007-051-004/322
(PARSODI) 		1833007000NRG24031020230699992 04/10/2023 Kunta H Madavi 1833007WL023345 Kunta H Madavi 00045 BARB0DBNAVE 1638 1638 Processed 11/11/2023 A314230305040 KUNTA HARICHANDRA MA BANK OF BARODA(606985)
39 Arjuni Morgaon MH-33-007-051-004/358
(PARSODI) 		1833007000NRG24031020230699994 04/10/2023 Shanta B Uikey 1833007WL023345 Shanta B Uikey 00045 BARB0DBNAVE 1638 1638 Processed 10/11/2023 A314230305043 SHANTA BHIMRAO UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
40 Arjuni Morgaon MH-33-007-051-004/393
(PARSODI) 		1833007000NRG24031020230700138 04/10/2023 Devdas Domaji Walthare 1833007WL023356 Devdas Domaji Walthare 00045 BARB0DBNAVE 1404 1404 Processed 10/11/2023 A314230305034 MRS DEVDAS DOMA WALTHARE STATE BANK OF INDIA(508548)
41 Arjuni Morgaon MH-33-007-051-004/917
(PARSODI) 		1833007000NRG24031020230699997 04/10/2023 Jyoti Sunil Madavi 1833007WL023345 Jyoti Sunil Madavi 00045 BARB0DBNAVE 1638 1638 Processed 10/11/2023 A314230305046 JYOTI SUNIL MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Arjuni Morgaon MH-33-007-051-004/921
(PARSODI) 		1833007000NRG24031020230700141 04/10/2023 Pramod Baraku Lanje 1833007WL023356 Pramod Baraku Lanje 00045 BARB0DBNAVE 1404 1404 Processed 11/11/2023 A314230305073 PRAMOD BARKU LANJE BANK OF BARODA(606985)
43 Arjuni Morgaon MH-33-007-051-004/949
(PARSODI) 		1833007000NRG24031020230700143 04/10/2023 Vinod Bhashkar Kumbhare 1833007WL023356 Vinod Bhashkar Kumbhare 00045 BARB0DBNAVE 1404 1404 Processed 11/11/2023 A314230304965 VINOD BHASKAR KUMBHA BANK OF BARODA(606985)
44 Arjuni Morgaon MH-33-007-058-001/166
(DEVALGAON) 		1833007000NRG24290920230697402 04/10/2023 Amrut Parasram Khune 1833007WL023120 Amrut Parasram Khune 00045 BARB0DBNAVE 1746 1746 Processed 11/11/2023 A314230305072 AMRUTJI PARASRAM KHU BANK OF BARODA(606985)
45 Arjuni Morgaon MH-33-007-058-001/233
(DEVALGAON) 		1833007000NRG24290920230697404 04/10/2023 Vanita Vilash Pustode 1833007WL023120 Vanita Vilash Pustode 00045 BARB0DBNAVE 1746 1746 Processed 11/11/2023 A314230305035 VANITA VILAS PUSTODE BANK OF BARODA(606985)
46 Arjuni Morgaon MH-33-007-058-001/233
(DEVALGAON) 		1833007000NRG24290920230697403 04/10/2023 Vilash Shriram Pustode 1833007WL023120 Vilash Shriram Pustode 00045 BARB0DBNAVE 1746 1746 Processed 10/11/2023 A314230305037 VILAS SHRIRAM PUSTODE VIDHARBHA KOKAN GRAMIN BANK(508516)
47 Arjuni Morgaon MH-33-007-058-001/242
(DEVALGAON) 		1833007000NRG24290920230697405 04/10/2023 Sriram Rajiram Bawankule 1833007WL023120 Sriram Rajiram Bawankule 00045 BARB0DBNAVE 1746 1746 Processed 10/11/2023 A314230304846 SHRIRAM RAJIRAM BAWA BANK OF BARODA(606985)
48 Arjuni Morgaon MH-33-007-058-001/7
(DEVALGAON) 		1833007000NRG24290920230697406 04/10/2023 Tularam Kodu Raut 1833007WL023120 Tularam Kodu Raut 00045 BARB0DBNAVE 1746 1746 Processed 10/11/2023 A314230305074 MR TULARAM KODUJI RAUT STATE BANK OF INDIA(508548)
SubTotal 34965 34965
49 Arjuni Morgaon MH-33-007-014-001/261
(BARABHATI) 		1833007000NRG24031020230699499 04/10/2023 Akshay Patiram Dhangaye 1833007WL023283 Akshay Patiram Dhangaye 00048 BKID0009214 1638 1638 Processed 10/11/2023 A314230304824 AKSHAY PATIRAM DHANGAYE BANK OF INDIA(508505)
50 Arjuni Morgaon MH-33-007-022-001/196
(MANDOKHAL) 		1833007000NRG24011020230698632 04/10/2023 Samita Dhanpal Neware 1833007WL023212 Samita Dhanpal Neware 00048 BKID0009214 1638 1638 Processed 10/11/2023 A314230304851 SAMITA DHANPAL NEWARE BANK OF INDIA(508505)
51 Arjuni Morgaon MH-33-007-022-001/62
(MANDOKHAL) 		1833007000NRG24011020230698634 04/10/2023 Shalu Karpatwe 1833007WL023212 Shalu Karpatwe 00048 BKID0009214 1638 1638 Processed 10/11/2023 A314230304961 SHALU YUWRAJ KARPATE BANK OF INDIA(508505)
52 Arjuni Morgaon MH-33-007-028-001/197
(DABHANA) 		1833007000NRG24031020230699927 04/10/2023 Dewendra Pradhan 1833007WL023339 Dewendra Pradhan 00048 BKID0009214 1536 1536 Processed 10/11/2023 A314230304962 DEVENDRA JAWAHAR PRADHAN BANK OF INDIA(508505)
53 Arjuni Morgaon MH-33-007-028-001/265
(DABHANA) 		1833007000NRG24031020230699931 04/10/2023 Prakash K Pradhan 1833007WL023339 Prakash K Pradhan 00048 BKID0009214 1638 1638 Processed 10/11/2023 A314230304958 PRAKASH KASHIRAM PRADHAN BANK OF INDIA(508505)
54 Arjuni Morgaon MH-33-007-028-001/54
(DABHANA) 		1833007000NRG24031020230699932 04/10/2023 Himmat Parasram Shivankar 1833007WL023339 Himmat Parasram Shivankar 00048 BKID0009214 1638 1638 Processed 10/11/2023 A314230304953 HIMMATRAO PARASRAM SHIVANKAR BANK OF INDIA(508505)
55 Arjuni Morgaon MH-33-007-028-001/54
(DABHANA) 		1833007000NRG24031020230699933 04/10/2023 Mahananda H Shivankar 1833007WL023339 Mahananda H Shivankar 00048 BKID0009214 1638 1638 Processed 10/11/2023 A314230304954 MAHANANDA HIMMAT SHIWANKAR BANK OF INDIA(508505)
56 Arjuni Morgaon MH-33-007-046-001/279
(TADGAON) 		1833007000NRG24031020230699864 04/10/2023 Ratnmala Sonvane 1833007WL023334 Ratnmala Sonvane 00048 BKID0009214 1536 1536 Processed 10/11/2023 A314230304825 RATNAMALA KAILASH SONWANE BANK OF INDIA(508505)
57 Arjuni Morgaon MH-33-007-046-001/338
(TADGAON) 		1833007000NRG24031020230699865 04/10/2023 Maroti Raut 1833007WL023334 Maroti Raut 00048 BKID0009214 1536 1536 Processed 10/11/2023 A314230304827 MAROTI BALIRAM RAUT BANK OF INDIA(508505)
58 Arjuni Morgaon MH-33-007-046-001/338
(TADGAON) 		1833007000NRG24031020230699866 04/10/2023 sumatra Raut 1833007WL023334 sumatra Raut 00048 BKID0009214 1536 1536 Processed 10/11/2023 A314230304826 SUMATRA MAROTI RAUT BANK OF INDIA(508505)
59 Arjuni Morgaon MH-33-007-046-001/446
(TADGAON) 		1833007000NRG24031020230699867 04/10/2023 Kala Meshram 1833007WL023334 Kala Meshram 00048 BKID0009214 1536 1536 Processed 10/11/2023 A314230304852 KALA GUNWANT MESHRAM BANK OF INDIA(508505)
60 Arjuni Morgaon MH-33-007-046-001/546
(TADGAON) 		1833007000NRG24031020230699868 04/10/2023 Dnyaneshwar Maroti Raut 1833007WL023334 Dnyaneshwar Maroti Raut 00048 BKID0009214 1536 1536 Processed 10/11/2023 A314230304847 GYANESHWAR MAROTI RAUT BANK OF INDIA(508505)
61 Arjuni Morgaon MH-33-007-046-001/68
(TADGAON) 		1833007000NRG24031020230699869 04/10/2023 Lalita Meshram 1833007WL023334 Lalita Meshram 00048 BKID0009214 1536 1536 Processed 11/11/2023 A314230304967 LALITA ANANDARAO MESHRAM BANK OF INDIA(508505)
62 Arjuni Morgaon MH-33-007-046-001/68
(TADGAON) 		1833007000NRG24031020230699870 04/10/2023 Vitthal A Meshram 1833007WL023334 Vitthal A Meshram 00048 BKID0009214 1536 1536 Processed 10/11/2023 A314230304823 VITTHAL ANANADRAO MESHRAM BANK OF INDIA(508505)
63 Arjuni Morgaon MH-33-007-053-001/317
(SUKALI) 		1833007000NRG24031020230699483 04/10/2023 Nilkanth Asaram Bhoyar 1833007WL023282 Nilkanth Asaram Bhoyar 00048 BKID0009214 1536 1536 Processed 10/11/2023 A314230304970 NILKANTH ASARAM BHOYAR BANK OF INDIA(508505)
64 Arjuni Morgaon MH-33-007-053-003/102
(SUKALI) 		1833007000NRG24031020230699492 04/10/2023 Mangesh Kirsan 1833007WL023282 Mangesh Kirsan 00048 BKID0009214 512 512 Processed 10/11/2023 A314230304849 MR MANGESH ANTARAM KIRSAN STATE BANK OF INDIA(508548)
65 Arjuni Morgaon MH-33-007-053-003/53
(SUKALI) 		1833007000NRG24031020230699494 04/10/2023 Manohar Raut 1833007WL023282 Manohar Raut 00048 BKID0009214 1536 1536 Processed 10/11/2023 A314230304957 MANOHAR SUKAJI RAUT BANK OF INDIA(508505)
66 Arjuni Morgaon MH-33-007-064-001/101
(ITKHEDA) 		1833007000NRG24031020230699583 04/10/2023 Sandip Gadpal 1833007WL023293 Sandip Gadpal 00048 BKID0009214 1536 1536 Processed 10/11/2023 A314230304853 SANDEEP MANIK GADPAL BANK OF INDIA(508505)
67 Arjuni Morgaon MH-33-007-064-001/109
(ITKHEDA) 		1833007000NRG24031020230699584 04/10/2023 Rajesh S Gadpal 1833007WL023293 Rajesh S Gadpal 00048 BKID0009214 1536 1536 Processed 10/11/2023 A314230304855 RAJESH SHANKAR GADPAL BANK OF INDIA(508505)
68 Arjuni Morgaon MH-33-007-064-001/262
(ITKHEDA) 		1833007000NRG24031020230699587 04/10/2023 Hiralal Shankar Bolane 1833007WL023293 Hiralal Shankar Bolane 00048 BKID0009214 1536 1536 Processed 10/11/2023 A314230304964 HIRALAL SHANKAR BOLNE VIDHARBHA KOKAN GRAMIN BANK(508516)
69 Arjuni Morgaon MH-33-007-064-001/630
(ITKHEDA) 		1833007000NRG24031020230699597 04/10/2023 Kuntabai R Kokode 1833007WL023293 Kuntabai R Kokode 00048 BKID0009214 1536 1536 Processed 10/11/2023 A314230304969 KUNTABAI RAMKRUSHNA KOKODE BANK OF INDIA(508505)
70 Arjuni Morgaon MH-33-007-064-001/759
(ITKHEDA) 		1833007000NRG24031020230699603 04/10/2023 Giridhar Ramkrusna Kokode 1833007WL023293 Giridhar Ramkrusna Kokode 00048 BKID0009214 1536 1536 Processed 11/11/2023 A314230304966 GIRIDHARI RAMKRISHNA KOKADE BANK OF INDIA(508505)
71 Arjuni Morgaon MH-33-007-064-001/842
(ITKHEDA) 		1833007000NRG24031020230699604 04/10/2023 Hemraj Selokar 1833007WL023293 Hemraj Selokar 00048 BKID0009214 1536 1536 Processed 10/11/2023 A314230304971 HEMRAJ SHANKAR SELOKAR BANK OF INDIA(508505)
72 Arjuni Morgaon MH-33-007-072-001/26
(JANWA) 		1833007000NRG24031020230699798 04/10/2023 Nikhil Vinod Bahekar 1833007WL023313 Nikhil Vinod Bahekar 00048 BKID0009214 1536 1536 Processed 10/11/2023 A314230304956 NIKHIL VINOD BAHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36452 36452
73 Arjuni Morgaon MH-33-007-025-001/177
(BHARNOLI) 		1833007000NRG24031020230700236 04/10/2023 Urmila Taram 1833007WL023367 Urmila Taram 00114 UTIB0SGDC01 1536 1536 Processed 10/11/2023 A314230304931 URMILA RAMDAS TARAM UNION BANK OF INDIA(508500)
74 Arjuni Morgaon MH-33-007-025-001/200
(BHARNOLI) 		1833007000NRG24031020230700239 04/10/2023 Washanta Laxman choudhari 1833007WL023367 Washanta Laxman choudhari 00114 UTIB0SGDC01 1536 1536 Processed 10/11/2023 A314230304940 VASANTA LAXMAN CHAUDHARI UNION BANK OF INDIA(508500)
75 Arjuni Morgaon MH-33-007-025-001/283
(BHARNOLI) 		1833007000NRG24031020230700243 04/10/2023 Aliram Gavle 1833007WL023367 Aliram Gavle 00114 UTIB0SGDC01 1638 1638 Processed 10/11/2023 A314230304842 ALIRAM WARLU GAOLE UNION BANK OF INDIA(508500)
76 Arjuni Morgaon MH-33-007-025-002/647
(BHARNOLI) 		1833007000NRG24031020230700213 04/10/2023 shamlal lilare 1833007WL023366 shamlal lilare 00114 UTIB0SGDC01 1638 1638 Processed 10/11/2023 A314230304841 SHYAMLAL SUKDAS LILHLARE UNION BANK OF INDIA(508500)
77 Arjuni Morgaon MH-33-007-025-002/647
(BHARNOLI) 		1833007000NRG24031020230700214 04/10/2023 umabai Shyamlal Lilhare 1833007WL023366 umabai Shyamlal Lilhare 00114 UTIB0SGDC01 1638 1638 Processed 10/11/2023 A314230304832 UMA SHYAMLAL LILHLARE UNION BANK OF INDIA(508500)
78 Arjuni Morgaon MH-33-007-048-001/172
(SOMALPUR) 		1833007000NRG24031020230699530 04/10/2023 Chopram Ramji Kapgate 1833007WL023288 Chopram Ramji Kapgate 00114 UTIB0SGDC01 1536 1536 Processed 10/11/2023 A314230304835 CHOPRAM KAPGATE INDIA POST PAYMENTS BANK LIMITED(508528)
79 Arjuni Morgaon MH-33-007-048-001/282
(SOMALPUR) 		1833007000NRG24021020230699110 04/10/2023 Pundalik Kumbhare 1833007WL023241 Pundalik Kumbhare 00114 UTIB0SGDC01 1536 1536 Rejected 10/11/2023 A314230304834 Aadhaar Number not Mapped to Account Number
80 Arjuni Morgaon MH-33-007-048-001/477
(SOMALPUR) 		1833007000NRG24021020230699119 04/10/2023 Bramhanand Yadorao Kumbhre 1833007WL023241 Bramhanand Yadorao Kumbhre 00114 UTIB0SGDC01 1536 1536 Processed 10/11/2023 A314230304836 MR BRAHMANANADYADORAVKUMBHARE YADORAV KU STATE BANK OF INDIA(508548)
81 Arjuni Morgaon MH-33-007-057-002/274
(PARASTOLA) 		1833007000NRG24031020230700196 04/10/2023 Sima Meshram 1833007WL023363 Sima Meshram 00114 UTIB0SGDC01 1536 1536 Processed 10/11/2023 A314230304833 SIMA ARUN MESHRAM MESHRAM UNION BANK OF INDIA(508500)
82 Arjuni Morgaon MH-33-007-057-002/337
(PARASTOLA) 		1833007000NRG24031020230700199 04/10/2023 Kala Ramteke 1833007WL023363 Kala Ramteke 00114 UTIB0SGDC01 1536 1536 Processed 10/11/2023 A314230304936 KALABAI TARACHAND RAMTEKE RAMTEKE UNION BANK OF INDIA(508500)
83 Arjuni Morgaon MH-33-007-057-002/337
(PARASTOLA) 		1833007000NRG24031020230700198 04/10/2023 Tarachand Ramteke 1833007WL023363 Tarachand Ramteke 00114 UTIB0SGDC01 1536 1536 Processed 10/11/2023 A314230304829 TARACHAND KAWDU RAMTEKE UNION BANK OF INDIA(508500)
84 Arjuni Morgaon MH-33-007-061-003/436
(KESHORI) 		1833007000NRG24031020230699919 04/10/2023 Puneshwar Kamble 1833007WL023338 Puneshwar Kamble 00114 UTIB0SGDC01 1520 1520 Processed 10/11/2023 A314230304830 PUNESHWAR SHRAVAN KAMBLE UNION BANK OF INDIA(508500)
85 Arjuni Morgaon MH-33-007-061-003/479
(KESHORI) 		1833007000NRG24031020230699920 04/10/2023 Murari Talam 1833007WL023338 Murari Talam 00114 UTIB0SGDC01 1520 1520 Rejected 10/11/2023 A314230304831 Aadhaar Number not Mapped to Account Number
86 Arjuni Morgaon MH-33-007-061-003/490
(KESHORI) 		1833007000NRG24031020230699921 04/10/2023 devram sitaram sayyam 1833007WL023338 devram sitaram sayyam 00114 UTIB0SGDC01 1520 1520 Processed 10/11/2023 A314230304942 DEVRAM SITARAM SAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 Arjuni Morgaon MH-33-007-061-003/500
(KESHORI) 		1833007000NRG24031020230699923 04/10/2023 antaram tukaram pendam 1833007WL023338 antaram tukaram pendam 00114 UTIB0SGDC01 1520 1520 Processed 10/11/2023 A314230304945 ANTARAM TUKARAM PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
88 Arjuni Morgaon MH-33-007-064-001/179
(ITKHEDA) 		1833007000NRG24031020230699586 04/10/2023 Yashvant S Rajgade 1833007WL023293 Yashvant S Rajgade 00114 UTIB0SGDC01 1536 1536 Processed 10/11/2023 A314230304843 YASHWANT SADASHIVJI RAJGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 24818 24818
89 Arjuni Morgaon MH-33-007-048-001/171
(SOMALPUR) 		1833007000NRG24021020230699086 04/10/2023 Vithoba Lende 1833007WL023241 Vithoba Lende 00415 SBIN0005446 1536 1536 Processed 10/11/2023 A314230304840 MR VITHOBA ANTARAM LENDE STATE BANK OF INDIA(508548)
90 Arjuni Morgaon MH-33-007-048-001/172
(SOMALPUR) 		1833007000NRG24031020230699531 04/10/2023 Devendra Kapgate 1833007WL023288 Devendra Kapgate 00415 SBIN0005446 1536 1536 Processed 10/11/2023 A314230305063 MR DEVENDRA CHOPRAM KAPGATE STATE BANK OF INDIA(508548)
91 Arjuni Morgaon MH-33-007-048-001/176
(SOMALPUR) 		1833007000NRG24021020230699089 04/10/2023 Sakuntala Tularam Dongarwar 1833007WL023241 Sakuntala Tularam Dongarwar 00415 SBIN0005446 1536 1536 Processed 10/11/2023 A314230304934 MRS SHAKUNTALA TULARAM DONGARWAR STATE BANK OF INDIA(508548)
92 Arjuni Morgaon MH-33-007-048-001/181
(SOMALPUR) 		1833007000NRG24021020230699092 04/10/2023 Balu Khune 1833007WL023241 Balu Khune 00415 SBIN0005446 1536 1536 Processed 10/11/2023 A314230304926 MR BALU KALANGUJI KHUNE STATE BANK OF INDIA(508548)
93 Arjuni Morgaon MH-33-007-063-001/150
(SILEJHARI) 		1833007000NRG24031020230699455 04/10/2023 Hemaraj Fulbandhe 1833007WL023275 Hemaraj Fulbandhe 00415 SBIN0005446 1632 1632 Processed 10/11/2023 A314230305059 MR HEMRAJ GANPT FULBANDHE STATE BANK OF INDIA(508548)
SubTotal 7776 7776
94 Arjuni Morgaon MH-33-007-025-001/956-A
(BHARNOLI) 		1833007000NRG24031020230700247 04/10/2023 yeshwarya DEWARE 1833007WL023367 yeshwarya DEWARE 00415 SBIN0005909 1536 1536 Processed 10/11/2023 A314230304881 MISS YESHWARYA MADHORAO DEWARE MINOR STATE BANK OF INDIA(508548)
95 Arjuni Morgaon MH-33-007-025-002/676
(BHARNOLI) 		1833007000NRG24031020230700222 04/10/2023 RUPALI DAMAHE 1833007WL023366 RUPALI DAMAHE 00415 SBIN0005909 1638 1638 Processed 10/11/2023 A314230304941 MISS RUPALI SUMRAN DAMAHE STATE BANK OF INDIA(508548)
96 Arjuni Morgaon MH-33-007-025-002/688
(BHARNOLI) 		1833007000NRG24031020230700227 04/10/2023 hansaraj 1833007WL023366 hansaraj 00415 SBIN0005909 1638 1638 Processed 10/11/2023 A314230304960 MR HANSARAJ KAWADUJI PAGADWAR STATE BANK OF INDIA(508548)
97 Arjuni Morgaon MH-33-007-025-002/688
(BHARNOLI) 		1833007000NRG24031020230700228 04/10/2023 RINA PAGARWAR 1833007WL023366 RINA PAGARWAR 00415 SBIN0005909 1638 1638 Processed 10/11/2023 A314230304782 MRS RINA HANSARAJ PAGARWAR STATE BANK OF INDIA(508548)
98 Arjuni Morgaon MH-33-007-025-003/482
(BHARNOLI) 		1833007000NRG24031020230700255 04/10/2023 MAHESH GAHANE 1833007WL023367 MAHESH GAHANE 00415 SBIN0005909 1638 1638 Processed 10/11/2023 A314230304903 MR MAHESH RATIRAM GAHANE STATE BANK OF INDIA(508548)
SubTotal 8088 8088
99 Arjuni Morgaon MH-33-007-002-001/117
(CHANNA BAKTI) 		1833007000NRG24031020230699773 04/10/2023 Ghansyam Dongarwar 1833007WL023312 Ghansyam Dongarwar 00415 SBIN0012309 1728 1728 Processed 10/11/2023 A314230304950 GHANSHAM SUDAM DONGARWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
100 Arjuni Morgaon MH-33-007-002-001/133
(CHANNA BAKTI) 		1833007000NRG24031020230699774 04/10/2023 Dewangana Faye 1833007WL023312 Dewangana Faye 00415 SBIN0012309 1728 1728 Processed 10/11/2023 A314230304858 MS DEVANGANA CHAKRADHAR FAYE STATE BANK OF INDIA(508548)
101 Arjuni Morgaon MH-33-007-002-001/135
(CHANNA BAKTI) 		1833007000NRG24031020230699775 04/10/2023 Nitesh Faye 1833007WL023312 Nitesh Faye 00415 SBIN0012309 1728 1728 Processed 10/11/2023 A314230305041 NITESH SHALIKRAM FAYE INDIA POST PAYMENTS BANK LIMITED(508528)
102 Arjuni Morgaon MH-33-007-002-001/138
(CHANNA BAKTI) 		1833007000NRG24031020230699776 04/10/2023 Lila logade 1833007WL023312 Lila logade 00415 SBIN0012309 1728 1728 Processed 10/11/2023 A314230305061 MRS LILA ATMARAM LOGADE STATE BANK OF INDIA(508548)
103 Arjuni Morgaon MH-33-007-002-001/148
(CHANNA BAKTI) 		1833007000NRG24031020230699777 04/10/2023 Dayaram Sonwane 1833007WL023312 Dayaram Sonwane 00415 SBIN0012309 1728 1728 Processed 10/11/2023 A314230304923 DAYARAM KONDU SONEWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
104 Arjuni Morgaon MH-33-007-002-001/180
(CHANNA BAKTI) 		1833007000NRG24031020230699778 04/10/2023 Gopal sadshiv meshram 1833007WL023312 Gopal sadshiv meshram 00415 SBIN0012309 1728 1728 Processed 10/11/2023 A314230304838 MR GOPAL SADASHIV MESHRAM STATE BANK OF INDIA(508548)
105 Arjuni Morgaon MH-33-007-002-001/198
(CHANNA BAKTI) 		1833007000NRG24031020230699779 04/10/2023 Yuvraj Hari Borkar 1833007WL023312 Yuvraj Hari Borkar 00415 SBIN0012309 1728 1728 Processed 10/11/2023 A314230305025 MR YUVRAJ HARI BORKAR STATE BANK OF INDIA(508548)
106 Arjuni Morgaon MH-33-007-002-001/218
(CHANNA BAKTI) 		1833007000NRG24031020230699781 04/10/2023 Umesh Chopram Meshram 1833007WL023312 Umesh Chopram Meshram 00415 SBIN0012309 1728 1728 Processed 10/11/2023 A314230305023 UMESH CHOPRAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
107 Arjuni Morgaon MH-33-007-002-001/228
(CHANNA BAKTI) 		1833007000NRG24031020230699782 04/10/2023 Dharmendra Ramesh Dongarwar 1833007WL023312 Dharmendra Ramesh Dongarwar 00415 SBIN0012309 1728 1728 Processed 10/11/2023 A314230305033 MR DHANINDRA RAMESH DONGAWAR STATE BANK OF INDIA(508548)
108 Arjuni Morgaon MH-33-007-002-001/264
(CHANNA BAKTI) 		1833007000NRG24031020230699783 04/10/2023 Kamal Sonwane 1833007WL023312 Kamal Sonwane 00415 SBIN0012309 1728 1728 Processed 10/11/2023 A314230304938 MISS KAMALATAI DEVENDRA SONWANE STATE BANK OF INDIA(508548)
109 Arjuni Morgaon MH-33-007-002-001/264
(CHANNA BAKTI) 		1833007000NRG24031020230699784 04/10/2023 Motiram Sonwane 1833007WL023312 Motiram Sonwane 00415 SBIN0012309 1728 1728 Processed 10/11/2023 A314230305054 MR MOTIRAM KONDU SONWANE STATE BANK OF INDIA(508548)
110 Arjuni Morgaon MH-33-007-002-001/293
(CHANNA BAKTI) 		1833007000NRG24031020230699785 04/10/2023 Purushottam Logade 1833007WL023312 Purushottam Logade 00415 SBIN0012309 1728 1728 Processed 10/11/2023 A314230305048 MR PURUSHOTTAM GHANSHYAM LOGADE STATE BANK OF INDIA(508548)
111 Arjuni Morgaon MH-33-007-002-001/382
(CHANNA BAKTI) 		1833007000NRG24031020230699786 04/10/2023 Nilkanth Tangasu Dongarwar 1833007WL023312 Nilkanth Tangasu Dongarwar 00415 SBIN0012309 1728 1728 Processed 11/11/2023 A314230305066 DONGARWAR NILKATHA TAGSU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
112 Arjuni Morgaon MH-33-007-002-001/554
(CHANNA BAKTI) 		1833007000NRG24031020230699789 04/10/2023 TEJRAM KONDU SONWANE 1833007WL023312 TEJRAM KONDU SONWANE 00415 SBIN0012309 1728 1728 Processed 10/11/2023 A314230304860 TEJRAM KONDU SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
113 Arjuni Morgaon MH-33-007-002-001/60
(CHANNA BAKTI) 		1833007000NRG24031020230699790 04/10/2023 Anandrao logade 1833007WL023312 Anandrao logade 00415 SBIN0012309 1728 1728 Processed 11/11/2023 A314230305036 LOGADE ANANDRAO SADHASIV THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
114 Arjuni Morgaon MH-33-007-002-001/69
(CHANNA BAKTI) 		1833007000NRG24031020230699791 04/10/2023 Bhashkar Sadashiv Logade 1833007WL023312 Bhashkar Sadashiv Logade 00415 SBIN0012309 1728 1728 Processed 11/11/2023 A314230305042 LOGADE BHASKAR SADASIV THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
115 Arjuni Morgaon MH-33-007-002-001/88
(CHANNA BAKTI) 		1833007000NRG24031020230699792 04/10/2023 Jairam Varkade 1833007WL023312 Jairam Varkade 00415 SBIN0012309 1728 1728 Processed 10/11/2023 A314230304839 MR JAIRAM WARKADE STATE BANK OF INDIA(508548)
116 Arjuni Morgaon MH-33-007-002-001/96
(CHANNA BAKTI) 		1833007000NRG24031020230699793 04/10/2023 Devdas Maraskolhe 1833007WL023312 Devdas Maraskolhe 00415 SBIN0012309 1440 1440 Processed 10/11/2023 A314230305012 MR DEVADAS HIRAMAN MARASKOLHE STATE BANK OF INDIA(508548)
117 Arjuni Morgaon MH-33-007-005-001/168
(BHIVKHIDAKI) 		1833007000NRG24031020230700386 04/10/2023 Suresh Ramaji Lanje 1833007WL023388 Suresh Ramaji Lanje 00415 SBIN0012309 1398 1398 Processed 10/11/2023 A314230305071 MR SURESH RAMAJI LANJE STATE BANK OF INDIA(508548)
118 Arjuni Morgaon MH-33-007-005-001/219
(BHIVKHIDAKI) 		1833007000NRG24031020230700387 04/10/2023 Yogesh Madavi 1833007WL023388 Yogesh Madavi 00415 SBIN0012309 1398 1398 Processed 10/11/2023 A314230304992 MR YOGESH LAXMAN MADAVI STATE BANK OF INDIA(508548)
119 Arjuni Morgaon MH-33-007-009-001/24
(DINKAR NAGAR) 		1833007000NRG24031020230699661 04/10/2023 Biren Dashrath Mandal 1833007WL023299 Biren Dashrath Mandal 00415 SBIN0012309 1686 1686 Processed 10/11/2023 A314230304837 MR BIREN DASHARATH MANDAL STATE BANK OF INDIA(508548)
120 Arjuni Morgaon MH-33-007-013-001/12
(SAWARTOLA) 		1833007000NRG24031020230700389 04/10/2023 Mahendra V Bihare 1833007WL023388 Mahendra V Bihare 00415 SBIN0012309 1398 1398 Processed 10/11/2023 A314230304897 MR MAHENDRA WAMAN BIHARE STATE BANK OF INDIA(508548)
121 Arjuni Morgaon MH-33-007-022-001/27
(MANDOKHAL) 		1833007000NRG24011020230698633 04/10/2023 Lalita R Neware 1833007WL023212 Lalita R Neware 00415 SBIN0012309 1638 1638 Processed 10/11/2023 A314230304929 MRS LALITA RAMDAS NEWARE STATE BANK OF INDIA(508548)
122 Arjuni Morgaon MH-33-007-022-001/86
(MANDOKHAL) 		1833007000NRG24011020230698635 04/10/2023 Umaji A Neware 1833007WL023212 Umaji A Neware 00415 SBIN0012309 1638 1638 Processed 10/11/2023 A314230305027 UMAJI ANANDRAO NEWARE BANK OF INDIA(508505)
123 Arjuni Morgaon MH-33-007-025-005/791
(BHARNOLI) 		1833007000NRG24031020230700257 04/10/2023 santosh b palival 1833007WL023367 santosh b palival 00415 SBIN0012309 1638 1638 Processed 10/11/2023 A314230304921 MR SANTOSH BHANWARLAL PALIWAL STATE BANK OF INDIA(508548)
124 Arjuni Morgaon MH-33-007-041-001/186
(SIROLI) 		1833007000NRG24031020230699667 04/10/2023 Nashik P Lasunte 1833007WL023300 Nashik P Lasunte 00415 SBIN0012309 1590 1590 Processed 10/11/2023 A314230304937 NASHIK PURUSHOTTAM LASUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
125 Arjuni Morgaon MH-33-007-047-001/157
(BORTOLA) 		1833007000NRG24031020230699369 04/10/2023 Gangasagar Gudhewar 1833007WL023264 Gangasagar Gudhewar 00415 SBIN0012309 819 819 Processed 10/11/2023 A314230304927 MS GANGASAGAR RAJU GUDHEWAR STATE BANK OF INDIA(508548)
126 Arjuni Morgaon MH-33-007-047-001/208
(BORTOLA) 		1833007000NRG24031020230699370 04/10/2023 Khalita Dademal 1833007WL023264 Khalita Dademal 00415 SBIN0012309 1365 1365 Processed 10/11/2023 A314230304866 MS KHALITA CHANDRABHAN DADEMAL STATE BANK OF INDIA(508548)
127 Arjuni Morgaon MH-33-007-047-001/4
(BORTOLA) 		1833007000NRG24031020230699366 04/10/2023 Anil Vaidya 1833007WL023263 Anil Vaidya 00415 SBIN0012309 1638 1638 Processed 10/11/2023 A314230304952 MR ANIL SIDDHARTH VAIDYA STATE BANK OF INDIA(508548)
128 Arjuni Morgaon MH-33-007-047-001/4
(BORTOLA) 		1833007000NRG24031020230699367 04/10/2023 Pramila Vaidya 1833007WL023263 Pramila Vaidya 00415 SBIN0012309 1638 1638 Processed 10/11/2023 A314230304848 MISS PRAMILA ANIL VAIDYA STATE BANK OF INDIA(508548)
129 Arjuni Morgaon MH-33-007-047-001/60
(BORTOLA) 		1833007000NRG24031020230699372 04/10/2023 Kunda Suryavansi 1833007WL023264 Kunda Suryavansi 00415 SBIN0012309 1365 1365 Processed 10/11/2023 A314230305000 MS KUNDA KHILCHAND SURYAWANSHI STATE BANK OF INDIA(508548)
130 Arjuni Morgaon MH-33-007-048-001/168
(SOMALPUR) 		1833007000NRG24021020230699082 04/10/2023 Nalu Dighore 1833007WL023241 Nalu Dighore 00415 SBIN0012309 1536 1536 Processed 10/11/2023 A314230304886 MRS NALUBAI MANIRAM DIGHORE STATE BANK OF INDIA(508548)
131 Arjuni Morgaon MH-33-007-048-001/170
(SOMALPUR) 		1833007000NRG24021020230699085 04/10/2023 Priti Rameshwar Dighore 1833007WL023241 Priti Rameshwar Dighore 00415 SBIN0012309 1536 1536 Processed 10/11/2023 A314230304899 MRS PRITI RAMESHWAR DIGHORE STATE BANK OF INDIA(508548)
132 Arjuni Morgaon MH-33-007-048-001/170
(SOMALPUR) 		1833007000NRG24021020230699084 04/10/2023 Ramesvar Dighore 1833007WL023241 Ramesvar Dighore 00415 SBIN0012309 1536 1536 Processed 11/11/2023 A314230304861 DIGHORE RAMESHWAR VISHWANATH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
133 Arjuni Morgaon MH-33-007-048-001/171
(SOMALPUR) 		1833007000NRG24021020230699087 04/10/2023 Jaysri Lende 1833007WL023241 Jaysri Lende 00415 SBIN0012309 1536 1536 Processed 10/11/2023 A314230304889 MRS JAYSHRI ASARAM LENDE STATE BANK OF INDIA(508548)
134 Arjuni Morgaon MH-33-007-048-001/187
(SOMALPUR) 		1833007000NRG24031020230699533 04/10/2023 pramod borkar 1833007WL023288 pramod borkar 00415 SBIN0012309 1536 1536 Processed 10/11/2023 A314230305029 MR PRAMOD WASUDEO BORKAR STATE BANK OF INDIA(508548)
135 Arjuni Morgaon MH-33-007-048-001/187
(SOMALPUR) 		1833007000NRG24031020230699532 04/10/2023 Wasudeo Borkar 1833007WL023288 Wasudeo Borkar 00415 SBIN0012309 1536 1536 Processed 10/11/2023 A314230305007 WASUDEO RAGHUNATH BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
136 Arjuni Morgaon MH-33-007-048-001/202
(SOMALPUR) 		1833007000NRG24031020230699534 04/10/2023 Jivan Raghunath Borkar 1833007WL023288 Jivan Raghunath Borkar 00415 SBIN0012309 1536 1536 Processed 10/11/2023 A314230304930 BORKAR JIVAN RAGHUNATH STATE BANK OF INDIA(508548)
137 Arjuni Morgaon MH-33-007-048-001/202
(SOMALPUR) 		1833007000NRG24031020230699535 04/10/2023 Mangesh Jivan Borkar 1833007WL023288 Mangesh Jivan Borkar 00415 SBIN0012309 1536 1536 Processed 10/11/2023 A314230304856 MR MANGESH JIVAN BORKAR STATE BANK OF INDIA(508548)
138 Arjuni Morgaon MH-33-007-048-001/203
(SOMALPUR) 		1833007000NRG24021020230699093 04/10/2023 Laksmi Laksman Hatzhade 1833007WL023241 Laksmi Laksman Hatzhade 00415 SBIN0012309 1536 1536 Processed 10/11/2023 A314230304925 MRS LAXMI LAXMAN HATZADE STATE BANK OF INDIA(508548)
139 Arjuni Morgaon MH-33-007-048-001/217
(SOMALPUR) 		1833007000NRG24021020230699094 04/10/2023 Puspa Totaram Thakare 1833007WL023241 Puspa Totaram Thakare 00415 SBIN0012309 1536 1536 Processed 10/11/2023 A314230305058 PUSHPA TOTARAM THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
140 Arjuni Morgaon MH-33-007-048-001/217
(SOMALPUR) 		1833007000NRG24021020230699095 04/10/2023 Subham Totaram Thakare 1833007WL023241 Subham Totaram Thakare 00415 SBIN0012309 1536 1536 Processed 10/11/2023 A314230304935 SHUBHAM TOTARAM THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
141 Arjuni Morgaon MH-33-007-048-001/221
(SOMALPUR) 		1833007000NRG24021020230699096 04/10/2023 Soma Narayan Thakare 1833007WL023241 Soma Narayan Thakare 00415 SBIN0012309 1536 1536 Processed 11/11/2023 A314230304879 THAKARE SOMA NARAYAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
142 Arjuni Morgaon MH-33-007-048-001/225
(SOMALPUR) 		1833007000NRG24021020230699098 04/10/2023 Beniram Kokode 1833007WL023241 Beniram Kokode 00415 SBIN0012309 1536 1536 Processed 10/11/2023 A314230305060 MR BENIRAM PRABHU KOKODE STATE BANK OF INDIA(508548)
143 Arjuni Morgaon MH-33-007-048-001/225
(SOMALPUR) 		1833007000NRG24021020230699097 04/10/2023 Vachala Kokode 1833007WL023241 Vachala Kokode 00415 SBIN0012309 1536 1536 Processed 10/11/2023 A314230304998 MRS VACHHALA PRABHU KOKODE STATE BANK OF INDIA(508548)
144 Arjuni Morgaon MH-33-007-048-001/225
(SOMALPUR) 		1833007000NRG24021020230699099 04/10/2023 Vanshri Kokode 1833007WL023241 Vanshri Kokode 00415 SBIN0012309 1536 1536 Processed 10/11/2023 A314230304932 MRS VANASRI RAGHUNANDAN KOKODE STATE BANK OF INDIA(508548)
145 Arjuni Morgaon MH-33-007-048-001/229
(SOMALPUR) 		1833007000NRG24021020230699101 04/10/2023 Satyabhama kubhare 1833007WL023241 Satyabhama kubhare 00415 SBIN0012309 1536 1536 Processed 10/11/2023 A314230304885 MRS SATYABHMA YADORAO KUMBHRE STATE BANK OF INDIA(508548)
146 Arjuni Morgaon MH-33-007-048-001/229
(SOMALPUR) 		1833007000NRG24021020230699100 04/10/2023 Yadoraw Kumbhare 1833007WL023241 Yadoraw Kumbhare 00415 SBIN0012309 1536 1536 Processed 10/11/2023 A314230304887 MR YADORAO KASHIRAM KUMBHARE STATE BANK OF INDIA(508548)
147 Arjuni Morgaon MH-33-007-048-001/240
(SOMALPUR) 		1833007000NRG24021020230699102 04/10/2023 Rahul Dadaram Sonvane 1833007WL023241 Rahul Dadaram Sonvane 00415 SBIN0012309 1536 1536 Processed 10/11/2023 A314230305062 RAHUL DADARAM SONEWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
148 Arjuni Morgaon MH-33-007-048-001/242
(SOMALPUR) 		1833007000NRG24021020230699103 04/10/2023 Vachhala Kawale 1833007WL023241 Vachhala Kawale 00415 SBIN0012309 1536 1536 Processed 10/11/2023 A314230305026 MS WACHHALA RAGU KAWALE STATE BANK OF INDIA(508548)
149 Arjuni Morgaon MH-33-007-048-001/251
(SOMALPUR) 		1833007000NRG24031020230699536 04/10/2023 Zingar Dhigore 1833007WL023288 Zingar Dhigore 00415 SBIN0012309 1536 1536 Processed 10/11/2023 A314230304880 MR ZINGAR DUDHARAM DIGHORE STATE BANK OF INDIA(508548)
150 Arjuni Morgaon MH-33-007-048-001/263
(SOMALPUR) 		1833007000NRG24021020230699104 04/10/2023 Lata Hatzhade 1833007WL023241 Lata Hatzhade 00415 SBIN0012309 1536 1536 Processed 10/11/2023 A314230304894 MRS LATA KHUSHAL HATZADE STATE BANK OF INDIA(508548)
151 Arjuni Morgaon MH-33-007-048-001/263
(SOMALPUR) 		1833007000NRG24021020230699105 04/10/2023 Suman hatzale 1833007WL023241 Suman hatzale 00415 SBIN0012309 1536 1536 Processed 10/11/2023 A314230304920 MISS SUMAN BIMA HATZADE STATE BANK OF INDIA(508548)
152 Arjuni Morgaon MH-33-007-048-001/267
(SOMALPUR) 		1833007000NRG24021020230699109 04/10/2023 Chetan Motiram Dighore 1833007WL023241 Chetan Motiram Dighore 00415 SBIN0012309 1024 1024 Rejected 10/11/2023 A314230304901 Aadhaar Number not Mapped to Account Number
153 Arjuni Morgaon MH-33-007-048-001/267
(SOMALPUR) 		1833007000NRG24021020230699106 04/10/2023 Motiram Dhighore 1833007WL023241 Motiram Dhighore 00415 SBIN0012309 1536 1536 Processed 11/11/2023 A314230304884 MOTIRAM NAMA DIGHORE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
154 Arjuni Morgaon MH-33-007-048-001/267
(SOMALPUR) 		1833007000NRG24021020230699107 04/10/2023 Mukta Dighore 1833007WL023241 Mukta Dighore 00415 SBIN0012309 1536 1536 Processed 10/11/2023 A314230304883 MRS MUKTABAI MOTIRAM DIGHORE STATE BANK OF INDIA(508548)
155 Arjuni Morgaon MH-33-007-048-001/267
(SOMALPUR) 		1833007000NRG24021020230699108 04/10/2023 Rahul Dighore 1833007WL023241 Rahul Dighore 00415 SBIN0012309 1536 1536 Processed 10/11/2023 A314230304869 MR RAHUL MOTIRAM DIGHORE STATE BANK OF INDIA(508548)
156 Arjuni Morgaon MH-33-007-048-001/282
(SOMALPUR) 		1833007000NRG24021020230699111 04/10/2023 Vikki Kundalik Kumbhare 1833007WL023241 Vikki Kundalik Kumbhare 00415 SBIN0012309 1280 1280 Processed 10/11/2023 A314230304912 MR VIKKI KUNDALIK KUMBHARE STATE BANK OF INDIA(508548)
157 Arjuni Morgaon MH-33-007-048-001/289
(SOMALPUR) 		1833007000NRG24021020230699113 04/10/2023 Shital Hatzade 1833007WL023241 Shital Hatzade 00415 SBIN0012309 1536 1536 Rejected 10/11/2023 A314230304875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 Arjuni Morgaon MH-33-007-048-001/289
(SOMALPUR) 		1833007000NRG24021020230699112 04/10/2023 Sudam Hatzade 1833007WL023241 Sudam Hatzade 00415 SBIN0012309 1536 1536 Processed 10/11/2023 A314230304854 MR SUDAM BHIMRAO HATZADE STATE BANK OF INDIA(508548)
159 Arjuni Morgaon MH-33-007-048-001/293
(SOMALPUR) 		1833007000NRG24021020230699114 04/10/2023 Jaivanta hatzade 1833007WL023241 Jaivanta hatzade 00415 SBIN0012309 1536 1536 Processed 10/11/2023 A314230304863 MS JAYAVANTA TIMA HATZADE STATE BANK OF INDIA(508548)
160 Arjuni Morgaon MH-33-007-048-001/298
(SOMALPUR) 		1833007000NRG24021020230699116 04/10/2023 Chhaya Dhighore 1833007WL023241 Chhaya Dhighore 00415 SBIN0012309 1024 1024 Processed 10/11/2023 A314230304870 MRS CHAYA VINOD DIGHORE STATE BANK OF INDIA(508548)
161 Arjuni Morgaon MH-33-007-048-001/298
(SOMALPUR) 		1833007000NRG24021020230699115 04/10/2023 Vinod Dighore 1833007WL023241 Vinod Dighore 00415 SBIN0012309 1536 1536 Processed 10/11/2023 A314230304871 MR VINOD DEWAJI DIGHORE STATE BANK OF INDIA(508548)
162 Arjuni Morgaon MH-33-007-048-001/302
(SOMALPUR) 		1833007000NRG24021020230699117 04/10/2023 Patiram dighore 1833007WL023241 Patiram dighore 00415 SBIN0012309 1024 1024 Processed 10/11/2023 A314230304888 MR PATIRAM DUDHARAM DIGHORE STATE BANK OF INDIA(508548)
163 Arjuni Morgaon MH-33-007-048-001/429
(SOMALPUR) 		1833007000NRG24021020230699118 04/10/2023 Manisha Lokhande 1833007WL023241 Manisha Lokhande 00415 SBIN0012309 1536 1536 Processed 10/11/2023 A314230304872 MANISHA ANGESH LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
164 Arjuni Morgaon MH-33-007-048-001/437
(SOMALPUR) 		1833007000NRG24031020230699537 04/10/2023 Harsha Kailas Lende 1833007WL023288 Harsha Kailas Lende 00415 SBIN0012309 1536 1536 Processed 10/11/2023 A314230305024 MISS HARSHA KAILASH LENDE STATE BANK OF INDIA(508548)
165 Arjuni Morgaon MH-33-007-048-001/477
(SOMALPUR) 		1833007000NRG24021020230699120 04/10/2023 Sakshta Bramhanand Kumbhare 1833007WL023241 Sakshta Bramhanand Kumbhare 00415 SBIN0012309 1536 1536 Processed 10/11/2023 A314230304933 MRS SHAKSHADA BRAHMANAND KUMBHARE STATE BANK OF INDIA(508548)
166 Arjuni Morgaon MH-33-007-048-001/499
(SOMALPUR) 		1833007000NRG24021020230699122 04/10/2023 Jitendra Tularam Dongarvar 1833007WL023241 Jitendra Tularam Dongarvar 00415 SBIN0012309 1536 1536 Processed 10/11/2023 A314230305031 MR JITENDRA TULARAM DONGARWAR STATE BANK OF INDIA(508548)
167 Arjuni Morgaon MH-33-007-048-002/460
(SOMALPUR) 		1833007000NRG24031020230700394 04/10/2023 Vilas Kewaldas Khobragade 1833007WL023388 Vilas Kewaldas Khobragade 00415 SBIN0012309 1398 1398 Processed 10/11/2023 A314230305022 MR VILAS KEWALDAS KHOBRAGADE STATE BANK OF INDIA(508548)
168 Arjuni Morgaon MH-33-007-048-002/76
(SOMALPUR) 		1833007000NRG24031020230700395 04/10/2023 Krupal Ganvir 1833007WL023388 Krupal Ganvir 00415 SBIN0012309 1398 1398 Processed 10/11/2023 A314230304906 KRUPAL MAHADEO GANVIR VIDHARBHA KOKAN GRAMIN BANK(508516)
169 Arjuni Morgaon MH-33-007-048-002/95
(SOMALPUR) 		1833007000NRG24031020230700397 04/10/2023 Mahesh Gajbhiye 1833007WL023388 Mahesh Gajbhiye 00415 SBIN0012309 1165 1165 Processed 10/11/2023 A314230304951 MR MAHESH MULCHAND GAJBHIYE STATE BANK OF INDIA(508548)
170 Arjuni Morgaon MH-33-007-048-002/95
(SOMALPUR) 		1833007000NRG24031020230700396 04/10/2023 Mulchand Sadashiv Gajbhiye 1833007WL023388 Mulchand Sadashiv Gajbhiye 00415 SBIN0012309 1398 1398 Processed 10/11/2023 A314230305052 MR MULCHAND SADASHIV GAJBHIYE STATE BANK OF INDIA(508548)
171 Arjuni Morgaon MH-33-007-048-002/97
(SOMALPUR) 		1833007000NRG24031020230700398 04/10/2023 Kantilal Meshram 1833007WL023388 Kantilal Meshram 00415 SBIN0012309 1398 1398 Processed 10/11/2023 A314230304991 KANTILAL UDARAM MESHRAM BANK OF INDIA(508505)
172 Arjuni Morgaon MH-33-007-049-001/111
(NIMGAON) 		1833007000NRG24290920230697350 04/10/2023 Kamleshwar Raut 1833007WL023109 Kamleshwar Raut 00415 SBIN0012309 1365 1365 Processed 10/11/2023 A314230305067 KAMLESHWAR MADHORAO RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
173 Arjuni Morgaon MH-33-007-049-001/246
(NIMGAON) 		1833007000NRG24290920230697351 04/10/2023 Manoj Changdeo Nagose 1833007WL023109 Manoj Changdeo Nagose 00415 SBIN0012309 273 273 Processed 10/11/2023 A314230305011 MR MANOJ CHANGDEV NAGOSE STATE BANK OF INDIA(508548)
174 Arjuni Morgaon MH-33-007-049-001/473
(NIMGAON) 		1833007000NRG24290920230697352 04/10/2023 Dipak Dadaji Nimaje 1833007WL023109 Dipak Dadaji Nimaje 00415 SBIN0012309 1365 1365 Processed 10/11/2023 A314230305064 MR DIPAK DADAJI NIMAJE STATE BANK OF INDIA(508548)
175 Arjuni Morgaon MH-33-007-051-001/498
(PARSODI) 		1833007000NRG24031020230700114 04/10/2023 Dilip Hari Mohurle 1833007WL023356 Dilip Hari Mohurle 00415 SBIN0012309 1404 1404 Processed 10/11/2023 A314230304911 DILIP HARI MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
176 Arjuni Morgaon MH-33-007-051-001/511
(PARSODI) 		1833007000NRG24031020230700116 04/10/2023 Chetan Ambardas Kathane 1833007WL023356 Chetan Ambardas Kathane 00415 SBIN0012309 1404 1404 Processed 10/11/2023 A314230304922 MR CHETAN AMBARDAS KATHANE STATE BANK OF INDIA(508548)
177 Arjuni Morgaon MH-33-007-051-001/563
(PARSODI) 		1833007000NRG24031020230700117 04/10/2023 Devram Kathane 1833007WL023356 Devram Kathane 00415 SBIN0012309 1404 1404 Processed 10/11/2023 A314230304913 MR DEVRAM SHIVA KATHANE STATE BANK OF INDIA(508548)
178 Arjuni Morgaon MH-33-007-051-001/608
(PARSODI) 		1833007000NRG24031020230700118 04/10/2023 Hanvant Mohurle 1833007WL023356 Hanvant Mohurle 00415 SBIN0012309 1404 1404 Processed 10/11/2023 A314230305080 MR HANAVAT LAXMAN MOHURLE STATE BANK OF INDIA(508548)
179 Arjuni Morgaon MH-33-007-051-001/616
(PARSODI) 		1833007000NRG24031020230700119 04/10/2023 Tularam Narayan Hemane 1833007WL023356 Tularam Narayan Hemane 00415 SBIN0012309 1404 1404 Processed 10/11/2023 A314230304904 MR TULARAM NARAYAN HEMANE STATE BANK OF INDIA(508548)
180 Arjuni Morgaon MH-33-007-051-001/796
(PARSODI) 		1833007000NRG24031020230700126 04/10/2023 Ravindra Govinda Tarone 1833007WL023356 Ravindra Govinda Tarone 00415 SBIN0012309 1404 1404 Processed 10/11/2023 A314230304917 SHRI RAVINDRA GOVINDA TARONE STATE BANK OF INDIA(508548)
181 Arjuni Morgaon MH-33-007-051-001/906
(PARSODI) 		1833007000NRG24031020230700127 04/10/2023 Ashok Bajirao Gurnule 1833007WL023356 Ashok Bajirao Gurnule 00415 SBIN0012309 1404 1404 Processed 10/11/2023 A314230304908 ASHOK BAJIRAO GURUNULE INDIA POST PAYMENTS BANK LIMITED(508528)
182 Arjuni Morgaon MH-33-007-051-002/221
(PARSODI) 		1833007000NRG24031020230699984 04/10/2023 Asha Mahadeo Gudhimeshram 1833007WL023345 Asha Mahadeo Gudhimeshram 00415 SBIN0012309 1638 1638 Processed 10/11/2023 A314230304919 MRS ASHA MAHADEV MESHRAM STATE BANK OF INDIA(508548)
183 Arjuni Morgaon MH-33-007-051-002/221
(PARSODI) 		1833007000NRG24031020230699983 04/10/2023 Mahadeo Karu Gudhimeshram 1833007WL023345 Mahadeo Karu Gudhimeshram 00415 SBIN0012309 1638 1638 Processed 10/11/2023 A314230304781 MR MAHADEV KARU MESHRAM STATE BANK OF INDIA(508548)
184 Arjuni Morgaon MH-33-007-051-002/221
(PARSODI) 		1833007000NRG24031020230699987 04/10/2023 Sanjay Mahadeo Gudhimeshram 1833007WL023345 Sanjay Mahadeo Gudhimeshram 00415 SBIN0012309 1638 1638 Processed 10/11/2023 A314230304943 MR SANJAY MAHADEV MESHRAM STATE BANK OF INDIA(508548)
185 Arjuni Morgaon MH-33-007-051-002/282
(PARSODI) 		1833007000NRG24031020230699988 04/10/2023 Pushpa Atmaram Meshram 1833007WL023345 Pushpa Atmaram Meshram 00415 SBIN0012309 1638 1638 Processed 10/11/2023 A314230304916 MRS SHOBHA ATMARAM MESHRAM STATE BANK OF INDIA(508548)
186 Arjuni Morgaon MH-33-007-051-004/292
(PARSODI) 		1833007000NRG24031020230700129 04/10/2023 Raju Bhumke 1833007WL023356 Raju Bhumke 00415 SBIN0012309 1404 1404 Processed 10/11/2023 A314230305068 RAJU NAGOJI BHUMAKE INDIA POST PAYMENTS BANK LIMITED(508528)
187 Arjuni Morgaon MH-33-007-051-004/302
(PARSODI) 		1833007000NRG24031020230700133 04/10/2023 Mahendra Madavi 1833007WL023356 Mahendra Madavi 00415 SBIN0012309 1404 1404 Processed 10/11/2023 A314230305009 MAHENDRA GOPICHAND MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Arjuni Morgaon MH-33-007-051-004/319
(PARSODI) 		1833007000NRG24031020230700135 04/10/2023 Pandurang Bhumake 1833007WL023356 Pandurang Bhumake 00415 SBIN0012309 1404 1404 Processed 10/11/2023 A314230305069 MR PANDURANG CHAITRAM BHUMKE STATE BANK OF INDIA(508548)
189 Arjuni Morgaon MH-33-007-051-004/322
(PARSODI) 		1833007000NRG24031020230699993 04/10/2023 Muneswar Harichandra Madavi 1833007WL023345 Muneswar Harichandra Madavi 00415 SBIN0012309 1638 1638 Processed 10/11/2023 A314230305021 MR MUNESHWAR HARICHAND MADAVI STATE BANK OF INDIA(508548)
190 Arjuni Morgaon MH-33-007-051-004/393
(PARSODI) 		1833007000NRG24031020230700139 04/10/2023 Satyajay Devdas Walthare 1833007WL023356 Satyajay Devdas Walthare 00415 SBIN0012309 1404 1404 Processed 10/11/2023 A314230305065 MR SATYAJAY DEVDAS WALTHARE STATE BANK OF INDIA(508548)
191 Arjuni Morgaon MH-33-007-051-004/914
(PARSODI) 		1833007000NRG24031020230700140 04/10/2023 Shivdash Dudhram Kalsarpe 1833007WL023356 Shivdash Dudhram Kalsarpe 00415 SBIN0012309 1404 1404 Processed 10/11/2023 A314230304907 MR SHIVDAS DUDHRAM KALSARPE STATE BANK OF INDIA(508548)
192 Arjuni Morgaon MH-33-007-051-004/917
(PARSODI) 		1833007000NRG24031020230699996 04/10/2023 Sunil Shivpal Madavi 1833007WL023345 Sunil Shivpal Madavi 00415 SBIN0012309 1638 1638 Processed 10/11/2023 A314230305030 SUNIL SHIVPAL MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Arjuni Morgaon MH-33-007-053-003/53
(SUKALI) 		1833007000NRG24031020230699497 04/10/2023 Pawan Manohar Raut 1833007WL023282 Pawan Manohar Raut 00415 SBIN0012309 1536 1536 Processed 10/11/2023 A314230304944 MR PAWAN MANOHAR RAUT STATE BANK OF INDIA(508548)
194 Arjuni Morgaon MH-33-007-053-003/53
(SUKALI) 		1833007000NRG24031020230699496 04/10/2023 Pranay Manohar Raut 1833007WL023282 Pranay Manohar Raut 00415 SBIN0012309 1536 1536 Processed 10/11/2023 A314230304892 MR PRANAY MANOHAR RAUT STATE BANK OF INDIA(508548)
195 Arjuni Morgaon MH-33-007-055-001/145
(KHAMBI) 		1833007000NRG24031020230699387 04/10/2023 Rahul Bramhankar 1833007WL023267 Rahul Bramhankar 00415 SBIN0012309 1728 1728 Processed 10/11/2023 A314230304914 MR RAHUL JAYDEV BRAMHANKAR STATE BANK OF INDIA(508548)
196 Arjuni Morgaon MH-33-007-055-001/211
(KHAMBI) 		1833007000NRG24031020230699389 04/10/2023 Shivdas kosare 1833007WL023267 Shivdas kosare 00415 SBIN0012309 288 288 Processed 10/11/2023 A314230304891 MR SHIVDAS ADAKU KOSARE STATE BANK OF INDIA(508548)
197 Arjuni Morgaon MH-33-007-055-001/307
(KHAMBI) 		1833007000NRG24031020230699390 04/10/2023 Dipesh Khotele 1833007WL023267 Dipesh Khotele 00415 SBIN0012309 1728 1728 Processed 10/11/2023 A314230305070 MR DIPESH CHULARAM KHOTELE STATE BANK OF INDIA(508548)
198 Arjuni Morgaon MH-33-007-063-001/150
(SILEJHARI) 		1833007000NRG24031020230699454 04/10/2023 Annapurna Fulbandhe 1833007WL023275 Annapurna Fulbandhe 00415 SBIN0012309 1632 1632 Processed 10/11/2023 A314230304990 MRS ANNAPURNA HEMRAJ FULBANDHE STATE BANK OF INDIA(508548)
199 Arjuni Morgaon MH-33-007-063-001/335
(SILEJHARI) 		1833007000NRG24031020230699456 04/10/2023 Malata Bramhankar 1833007WL023275 Malata Bramhankar 00415 SBIN0012309 1632 1632 Processed 10/11/2023 A314230304980 MRS MALATA MADHUKAR BRAMHANKAR STATE BANK OF INDIA(508548)
200 Arjuni Morgaon MH-33-007-064-001/439
(ITKHEDA) 		1833007000NRG24031020230699593 04/10/2023 Pravin Manik Gadpal 1833007WL023293 Pravin Manik Gadpal 00415 SBIN0012309 1536 1536 Processed 10/11/2023 A314230304783 PRAVIN MANIKRAO GADP BANK OF BARODA(606985)
201 Arjuni Morgaon MH-33-007-064-001/464
(ITKHEDA) 		1833007000NRG24031020230699595 04/10/2023 Ramesh Kumbhare 1833007WL023293 Ramesh Kumbhare 00415 SBIN0012309 1536 1536 Processed 10/11/2023 A314230304893 RAMESH VISHWANATH KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
202 Arjuni Morgaon MH-33-007-064-001/690
(ITKHEDA) 		1833007000NRG24031020230699602 04/10/2023 Nalu Mukesh Kokode 1833007WL023293 Nalu Mukesh Kokode 00415 SBIN0012309 1536 1536 Processed 10/11/2023 A314230305032 MS NALU MUKESH KOKODE STATE BANK OF INDIA(508548)
203 Arjuni Morgaon MH-33-007-064-001/768
(ITKHEDA) 		1833007000NRG24031020230699609 04/10/2023 Dyaneswar Wasudeo Pusam 1833007WL023294 Dyaneswar Wasudeo Pusam 00415 SBIN0012309 1536 1536 Processed 10/11/2023 A314230304850 MR DYNANESHWAR VASUDEV PUSAM STATE BANK OF INDIA(508548)
204 Arjuni Morgaon MH-33-007-066-001/293
(BONDGAON (DEVI)) 		1833007000NRG24031020230699440 04/10/2023 Vikki Meshram 1833007WL023273 Vikki Meshram 00415 SBIN0012309 1536 1536 Processed 10/11/2023 A314230304939 MR VICKY SHAMRAO MESHRAM STATE BANK OF INDIA(508548)
205 Arjuni Morgaon MH-33-007-066-001/608
(BONDGAON (DEVI)) 		1833007000NRG24031020230699445 04/10/2023 Karlidan Madhukar Bhaisare 1833007WL023273 Karlidan Madhukar Bhaisare 00415 SBIN0012309 1536 1536 Processed 10/11/2023 A314230304915 KARNIDAN MADHUKAR BHAISARE VIDHARBHA KOKAN GRAMIN BANK(508516)
206 Arjuni Morgaon MH-33-007-066-001/879
(BONDGAON (DEVI)) 		1833007000NRG24031020230699446 04/10/2023 Naresh Karnidan Bhaisare 1833007WL023273 Naresh Karnidan Bhaisare 00415 SBIN0012309 1536 1536 Processed 10/11/2023 A314230305020 MR NARESH KARNIDAN BHAISARE STATE BANK OF INDIA(508548)
207 Arjuni Morgaon MH-33-007-067-001/132
(VIHIRGAON (BK.)) 		1833007000NRG24031020230700357 04/10/2023 VIKKY BADOLE 1833007WL023381 VIKKY BADOLE 00415 SBIN0012309 2022 2022 Processed 10/11/2023 A314230304890 MR VIKKI HITESH BADOLE STATE BANK OF INDIA(508548)
208 Arjuni Morgaon MH-33-007-068-001/80
(BODARA (DE.)) 		1833007000NRG24031020230699794 04/10/2023 Santosh Bajirao Kulsunge 1833007WL023312 Santosh Bajirao Kulsunge 00415 SBIN0012309 1728 1728 Processed 10/11/2023 A314230304924 MR SANTOSH BAJIRAO KULSUNGE STATE BANK OF INDIA(508548)
209 Arjuni Morgaon MH-33-007-070-001/275
(RAM NAGAR) 		1833007000NRG24031020230699502 04/10/2023 Tarak Dhiren Mandal 1833007WL023284 Tarak Dhiren Mandal 00415 SBIN0012309 1380 1380 Processed 10/11/2023 A314230304918 TARAK DHIREN MANDAL BANK OF BARODA(606985)
210 Arjuni Morgaon MH-33-007-072-001/111
(JANWA) 		1833007000NRG24031020230699795 04/10/2023 Bhagyeshri Digambar Bahekar 1833007WL023313 Bhagyeshri Digambar Bahekar 00415 SBIN0012309 1536 1536 Processed 10/11/2023 A314230305028 BHAGYASHRI RAGHUNATH BHENDARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
211 Arjuni Morgaon MH-33-007-072-001/201
(JANWA) 		1833007000NRG24031020230699797 04/10/2023 Ditesh Pandhari Funde 1833007WL023313 Ditesh Pandhari Funde 00415 SBIN0012309 1536 1536 Processed 10/11/2023 A314230304928 DITESH PANDHARI FUNDE BANK OF INDIA(508505)
SubTotal 170535 170535
212 Arjuni Morgaon MH-33-007-009-001/390
(DINKAR NAGAR) 		1833007000NRG24031020230699663 04/10/2023 Karuna shankar sarkar 1833007WL023299 Karuna shankar sarkar 00468 UBIN0542679 1686 1686 Processed 10/11/2023 A314230305010 KARUNA SHANKAR SARKAR UNION BANK OF INDIA(508500)
213 Arjuni Morgaon MH-33-007-009-001/390
(DINKAR NAGAR) 		1833007000NRG24031020230699662 04/10/2023 Shankar Shashibushan Sarkar 1833007WL023299 Shankar Shashibushan Sarkar 00468 UBIN0542679 1686 1686 Processed 10/11/2023 A314230305014 SHANKAR SHASHIBHUSAN SARKAR UNION BANK OF INDIA(508500)
214 Arjuni Morgaon MH-33-007-009-001/68
(DINKAR NAGAR) 		1833007000NRG24031020230699665 04/10/2023 Dipti Sachin Sarkar 1833007WL023299 Dipti Sachin Sarkar 00468 UBIN0542679 1686 1686 Processed 10/11/2023 A314230305019 DIPTI SACHIN SARKAR UNION BANK OF INDIA(508500)
215 Arjuni Morgaon MH-33-007-009-001/68
(DINKAR NAGAR) 		1833007000NRG24031020230699664 04/10/2023 Sachin Sasebhuwan Sarkar 1833007WL023299 Sachin Sasebhuwan Sarkar 00468 UBIN0542679 1686 1686 Processed 10/11/2023 A314230305015 SACHIN SHASHIBHUSAN SARKAR UNION BANK OF INDIA(508500)
216 Arjuni Morgaon MH-33-007-025-001/113
(BHARNOLI) 		1833007000NRG24031020230700232 04/10/2023 punusa 1833007WL023367 punusa 00468 UBIN0542679 1536 1536 Processed 10/11/2023 A314230304910 PUNESH RAMJI RAUT UNION BANK OF INDIA(508500)
217 Arjuni Morgaon MH-33-007-025-001/143
(BHARNOLI) 		1833007000NRG24031020230700233 04/10/2023 priyanka 1833007WL023367 priyanka 00468 UBIN0542679 1638 1638 Processed 10/11/2023 A314230305005 PRIYANKA ISHWARDAS KOVACHI UNION BANK OF INDIA(508500)
218 Arjuni Morgaon MH-33-007-025-001/144
(BHARNOLI) 		1833007000NRG24031020230700234 04/10/2023 Hiwraj Pradhan 1833007WL023367 Hiwraj Pradhan 00468 UBIN0542679 1536 1536 Processed 10/11/2023 A314230305013 HIVRAJ SHRAWN PRADHAN UNION BANK OF INDIA(508500)
219 Arjuni Morgaon MH-33-007-025-001/144
(BHARNOLI) 		1833007000NRG24031020230700235 04/10/2023 Sima pradhan 1833007WL023367 Sima pradhan 00468 UBIN0542679 1536 1536 Processed 10/11/2023 A314230304909 SIMA JAGESHWAR PRADHAN UNION BANK OF INDIA(508500)
220 Arjuni Morgaon MH-33-007-025-001/196
(BHARNOLI) 		1833007000NRG24031020230700238 04/10/2023 Priyanka 1833007WL023367 Priyanka 00468 UBIN0542679 1638 1638 Processed 10/11/2023 A314230304882 PRIYANKA NILKANTH HARAMI UNION BANK OF INDIA(508500)
221 Arjuni Morgaon MH-33-007-025-001/274
(BHARNOLI) 		1833007000NRG24031020230700240 04/10/2023 Antosh Kawachi 1833007WL023367 Antosh Kawachi 00468 UBIN0542679 1638 1638 Processed 10/11/2023 A314230305002 ANTOSH SAKARU KOWACHI UNION BANK OF INDIA(508500)
222 Arjuni Morgaon MH-33-007-025-001/274
(BHARNOLI) 		1833007000NRG24031020230700241 04/10/2023 madhuri kovachi 1833007WL023367 madhuri kovachi 00468 UBIN0542679 1638 1638 Processed 10/11/2023 A314230304999 MADHURI ANTOSH KOVACHI UNION BANK OF INDIA(508500)
223 Arjuni Morgaon MH-33-007-025-001/279
(BHARNOLI) 		1833007000NRG24031020230700242 04/10/2023 mukesh cuavida madavi 1833007WL023367 mukesh cuavida madavi 00468 UBIN0542679 1638 1638 Processed 10/11/2023 A314230304898 MUKESH GOVINDA MADAVI UNION BANK OF INDIA(508500)
224 Arjuni Morgaon MH-33-007-025-001/74
(BHARNOLI) 		1833007000NRG24031020230700244 04/10/2023 MADHUKAR TULARAM KARCHAL 1833007WL023367 MADHUKAR TULARAM KARCHAL 00468 UBIN0542679 1536 1536 Processed 10/11/2023 A314230305004 MADHUKAR TULARAM KARCHAL UNION BANK OF INDIA(508500)
225 Arjuni Morgaon MH-33-007-025-001/956-A
(BHARNOLI) 		1833007000NRG24031020230700246 04/10/2023 kavita deware 1833007WL023367 kavita deware 00468 UBIN0542679 1536 1536 Processed 10/11/2023 A314230304784 KAVITA MADHAORAO DEVATI UNION BANK OF INDIA(508500)
226 Arjuni Morgaon MH-33-007-025-001/956-A
(BHARNOLI) 		1833007000NRG24031020230700245 04/10/2023 madorav deware 1833007WL023367 madorav deware 00468 UBIN0542679 1536 1536 Processed 10/11/2023 A314230304790 Madhorav Dayaram Devare UNION BANK OF INDIA(508500)
227 Arjuni Morgaon MH-33-007-025-002/644
(BHARNOLI) 		1833007000NRG24031020230700212 04/10/2023 babita chhanulal 1833007WL023366 babita chhanulal 00468 UBIN0542679 1638 1638 Processed 10/11/2023 A314230304797 BABITA CHHANULAL LILHARE UNION BANK OF INDIA(508500)
228 Arjuni Morgaon MH-33-007-025-002/644
(BHARNOLI) 		1833007000NRG24031020230700211 04/10/2023 Chhanulal 1833007WL023366 Chhanulal 00468 UBIN0542679 1638 1638 Processed 10/11/2023 A314230304798 CHHANULAL HOLCHAND LILHARE UNION BANK OF INDIA(508500)
229 Arjuni Morgaon MH-33-007-025-002/660
(BHARNOLI) 		1833007000NRG24031020230700216 04/10/2023 Omprakas 1833007WL023366 Omprakas 00468 UBIN0542679 1638 1638 Processed 10/11/2023 A314230304896 OMPRAKASH VISHVANATH AMBADE UNION BANK OF INDIA(508500)
230 Arjuni Morgaon MH-33-007-025-002/660
(BHARNOLI) 		1833007000NRG24031020230700217 04/10/2023 sanghshna 1833007WL023366 sanghshna 00468 UBIN0542679 1638 1638 Processed 10/11/2023 A314230304799 SANGHRSHANA OMPRAKASH AMBADE UNION BANK OF INDIA(508500)
231 Arjuni Morgaon MH-33-007-025-002/660
(BHARNOLI) 		1833007000NRG24031020230700215 04/10/2023 shantabai 1833007WL023366 shantabai 00468 UBIN0542679 1638 1638 Processed 10/11/2023 A314230305008 SHANTABAI VISHWANATH AMBADE UNION BANK OF INDIA(508500)
232 Arjuni Morgaon MH-33-007-025-002/671
(BHARNOLI) 		1833007000NRG24031020230700218 04/10/2023 aasaram 1833007WL023366 aasaram 00468 UBIN0542679 1638 1638 Processed 10/11/2023 A314230304794 ASARAM MADHO DAMAHE UNION BANK OF INDIA(508500)
233 Arjuni Morgaon MH-33-007-025-002/671
(BHARNOLI) 		1833007000NRG24031020230700219 04/10/2023 fuleshvri 1833007WL023366 fuleshvri 00468 UBIN0542679 1638 1638 Processed 10/11/2023 A314230305001 FULESHWARI ASARAM DAMAHE UNION BANK OF INDIA(508500)
234 Arjuni Morgaon MH-33-007-025-002/676
(BHARNOLI) 		1833007000NRG24031020230700223 04/10/2023 Balkdas 1833007WL023366 Balkdas 00468 UBIN0542679 1638 1638 Processed 10/11/2023 A314230304786 BALAKDAS SUMARAN DAMAHE UNION BANK OF INDIA(508500)
235 Arjuni Morgaon MH-33-007-025-002/676
(BHARNOLI) 		1833007000NRG24031020230700221 04/10/2023 durga Sumran Damahe 1833007WL023366 durga Sumran Damahe 00468 UBIN0542679 1638 1638 Processed 10/11/2023 A314230304793 Durgabai Sumaran Damahe UNION BANK OF INDIA(508500)
236 Arjuni Morgaon MH-33-007-025-002/676
(BHARNOLI) 		1833007000NRG24031020230700220 04/10/2023 sumran Bhaiyalal Damahe 1833007WL023366 sumran Bhaiyalal Damahe 00468 UBIN0542679 1638 1638 Processed 10/11/2023 A314230305003 SUMARAN BHAIYYALAL DAMAHE UNION BANK OF INDIA(508500)
237 Arjuni Morgaon MH-33-007-025-002/679
(BHARNOLI) 		1833007000NRG24031020230700225 04/10/2023 Bhumesha maske 1833007WL023366 Bhumesha maske 00468 UBIN0542679 1638 1638 Processed 10/11/2023 A314230304789 BHUMESHWAR VISHWANATH MASKE UNION BANK OF INDIA(508500)
238 Arjuni Morgaon MH-33-007-025-002/679
(BHARNOLI) 		1833007000NRG24031020230700224 04/10/2023 Yogita 1833007WL023366 Yogita 00468 UBIN0542679 1638 1638 Processed 10/11/2023 A314230304787 YOGITA VISHWANATH MASKE UNION BANK OF INDIA(508500)
239 Arjuni Morgaon MH-33-007-025-002/685
(BHARNOLI) 		1833007000NRG24031020230700226 04/10/2023 gurudas Bhaiyalal Damahe 1833007WL023366 gurudas Bhaiyalal Damahe 00468 UBIN0542679 1638 1638 Processed 10/11/2023 A314230304796 GURUDAS BHAIYYALAL DAMAHE UNION BANK OF INDIA(508500)
240 Arjuni Morgaon MH-33-007-025-002/701
(BHARNOLI) 		1833007000NRG24031020230700230 04/10/2023 DIKSHA 1833007WL023366 DIKSHA 00468 UBIN0542679 1638 1638 Processed 10/11/2023 A314230304788 DIKSHA KRUSHNA MESHRAM UNION BANK OF INDIA(508500)
241 Arjuni Morgaon MH-33-007-025-002/716
(BHARNOLI) 		1833007000NRG24031020230700231 04/10/2023 Pustakal 1833007WL023366 Pustakal 00468 UBIN0542679 1638 1638 Processed 10/11/2023 A314230304800 PUSTAKALA PURUSHOTTAM DAMAHE UNION BANK OF INDIA(508500)
242 Arjuni Morgaon MH-33-007-025-002/832
(BHARNOLI) 		1833007000NRG24031020230700250 04/10/2023 SURESH ARJUN KAGTE 1833007WL023367 SURESH ARJUN KAGTE 00468 UBIN0542679 1638 1638 Processed 10/11/2023 A314230304791 SURESH ARJUN KAGADE UNION BANK OF INDIA(508500)
243 Arjuni Morgaon MH-33-007-025-002/832
(BHARNOLI) 		1833007000NRG24031020230700251 04/10/2023 yogita kagade 1833007WL023367 yogita kagade 00468 UBIN0542679 1638 1638 Processed 10/11/2023 A314230304795 YOGITA SURESH KAGADE UNION BANK OF INDIA(508500)
244 Arjuni Morgaon MH-33-007-025-003/1029
(BHARNOLI) 		1833007000NRG24031020230700253 04/10/2023 Kalpana Sunil Taram 1833007WL023367 Kalpana Sunil Taram 00468 UBIN0542679 1638 1638 Processed 10/11/2023 A314230304801 KALPANA SUNIL TARAM UNION BANK OF INDIA(508500)
245 Arjuni Morgaon MH-33-007-025-003/1029
(BHARNOLI) 		1833007000NRG24031020230700252 04/10/2023 Sunil Dayaram Taram 1833007WL023367 Sunil Dayaram Taram 00468 UBIN0542679 1638 1638 Processed 10/11/2023 A314230304792 SUNIL DAYARAM TARAM INDIA POST PAYMENTS BANK LIMITED(508528)
246 Arjuni Morgaon MH-33-007-025-003/956
(BHARNOLI) 		1833007000NRG24031020230700256 04/10/2023 Isarail Hakim Sekh 1833007WL023367 Isarail Hakim Sekh 00468 UBIN0542679 1638 1638 Processed 10/11/2023 A314230304900 ISRAIL ABDUL HAKIM SHEIKH UNION BANK OF INDIA(508500)
247 Arjuni Morgaon MH-33-007-057-001/566
(PARASTOLA) 		1833007000NRG24031020230700192 04/10/2023 Anita Ratrapal Waghmare 1833007WL023363 Anita Ratrapal Waghmare 00468 UBIN0542679 1536 1536 Processed 10/11/2023 A314230305017 ANITA RATRAPAL WAGHMARE UNION BANK OF INDIA(508500)
248 Arjuni Morgaon MH-33-007-057-001/566
(PARASTOLA) 		1833007000NRG24031020230700191 04/10/2023 Ratrapal Yashwant Wahghmare 1833007WL023363 Ratrapal Yashwant Wahghmare 00468 UBIN0542679 1536 1536 Processed 10/11/2023 A314230305018 RASHTRAPAL YASHVANT WAGHMARE UNION BANK OF INDIA(508500)
249 Arjuni Morgaon MH-33-007-057-001/619
(PARASTOLA) 		1833007000NRG24031020230700193 04/10/2023 chhaganalal yashwant waghamare 1833007WL023363 chhaganalal yashwant waghamare 00468 UBIN0542679 1536 1536 Processed 10/11/2023 A314230305016 CHHAGNLAL YASHVANTRAO WAGHMARE UNION BANK OF INDIA(508500)
250 Arjuni Morgaon MH-33-007-057-001/619
(PARASTOLA) 		1833007000NRG24031020230700194 04/10/2023 Yogita Chhaganlal waghmare 1833007WL023363 Yogita Chhaganlal waghmare 00468 UBIN0542679 1536 1536 Processed 10/11/2023 A314230304905 YOGITA KEWADRAM SAHARE IDBI BANK(607095)
251 Arjuni Morgaon MH-33-007-057-001/85
(PARASTOLA) 		1833007000NRG24031020230700195 04/10/2023 Atul Hatzade 1833007WL023363 Atul Hatzade 00468 UBIN0542679 1536 1536 Processed 10/11/2023 A314230304785 ATUL DEWAJI HATAZADE UNION BANK OF INDIA(508500)
252 Arjuni Morgaon MH-33-007-057-002/274
(PARASTOLA) 		1833007000NRG24031020230700197 04/10/2023 Subodh Meshram 1833007WL023363 Subodh Meshram 00468 UBIN0542679 1536 1536 Processed 10/11/2023 A314230305006 SUBHODH ARUN MESHRAM MESHRAM UNION BANK OF INDIA(508500)
253 Arjuni Morgaon MH-33-007-070-001/278
(RAM NAGAR) 		1833007000NRG24031020230699503 04/10/2023 Vijaya Vishnu Mandal 1833007WL023284 Vijaya Vishnu Mandal 00468 UBIN0542679 1380 1380 Processed 10/11/2023 A314230304895 BIJAYA VISHNU MANDAL UNION BANK OF INDIA(508500)
254 Arjuni Morgaon MH-33-007-070-001/57
(RAM NAGAR) 		1833007000NRG24031020230699505 04/10/2023 Ashok Kamal Sarkar 1833007WL023284 Ashok Kamal Sarkar 00468 UBIN0542679 1380 1380 Processed 10/11/2023 A314230304902 ASHOK KAMAL SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68886 68886
255 Arjuni Morgaon MH-33-007-002-001/198
(CHANNA BAKTI) 		1833007000NRG24031020230699780 04/10/2023 Kundabai Borkar 1833007WL023312 Kundabai Borkar 00540 BKID0WAINGB 1728 1728 Processed 10/11/2023 A314230304989 KUNDA YUVRAJ BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
256 Arjuni Morgaon MH-33-007-002-001/44
(CHANNA BAKTI) 		1833007000NRG24031020230699787 04/10/2023 Shriram Sonwane 1833007WL023312 Shriram Sonwane 00540 BKID0WAINGB 1728 1728 Processed 10/11/2023 A314230304859 MR SHRIRAM HAGARU SONWANE STATE BANK OF INDIA(508548)
257 Arjuni Morgaon MH-33-007-022-001/196
(MANDOKHAL) 		1833007000NRG24011020230698631 04/10/2023 Dhanpal Ramdas Neware 1833007WL023212 Dhanpal Ramdas Neware 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230304857 DHANPAL RAMDAS NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
258 Arjuni Morgaon MH-33-007-025-002/701
(BHARNOLI) 		1833007000NRG24031020230700229 04/10/2023 krushna Arjun Meshram 1833007WL023366 krushna Arjun Meshram 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230304810 KRUSHNA ARJUN MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
259 Arjuni Morgaon MH-33-007-041-001/15
(SIROLI) 		1833007000NRG24031020230699666 04/10/2023 Ramesh Lasante 1833007WL023300 Ramesh Lasante 00540 BKID0WAINGB 1590 1590 Processed 10/11/2023 A314230304976 RAMESH UPASU LASUNTE VIDHARBHA KOKAN GRAMIN BANK(508516)
260 Arjuni Morgaon MH-33-007-041-001/462
(SIROLI) 		1833007000NRG24031020230699668 04/10/2023 Bachu Ganpat Lasunte 1833007WL023300 Bachu Ganpat Lasunte 00540 BKID0WAINGB 1590 1590 Processed 10/11/2023 A314230304975 BACHCHU GANPAT LASUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
261 Arjuni Morgaon MH-33-007-046-001/279
(TADGAON) 		1833007000NRG24031020230699863 04/10/2023 Kailash Mahadeo Sonwane 1833007WL023334 Kailash Mahadeo Sonwane 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 A314230304873 KAILASH MAHADEO SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
262 Arjuni Morgaon MH-33-007-048-001/170
(SOMALPUR) 		1833007000NRG24021020230699083 04/10/2023 Suman Dighore 1833007WL023241 Suman Dighore 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 A314230304864 SUMAN VISHVNATH DIGHORE,. VIDHARBHA KOKAN GRAMIN BANK(508516)
263 Arjuni Morgaon MH-33-007-048-001/478
(SOMALPUR) 		1833007000NRG24021020230699121 04/10/2023 Rajeshkumar Maniram Dighore 1833007WL023241 Rajeshkumar Maniram Dighore 00540 BKID0WAINGB 1024 1024 Processed 10/11/2023 A314230304862 RAJESHKUMAR MANIRAM DIGHORE. VIDHARBHA KOKAN GRAMIN BANK(508516)
264 Arjuni Morgaon MH-33-007-048-001/499
(SOMALPUR) 		1833007000NRG24021020230699123 04/10/2023 Chetna Jitendra Dongarvar 1833007WL023241 Chetna Jitendra Dongarvar 00540 BKID0WAINGB 1024 1024 Processed 10/11/2023 A314230304822 CHETANA JITENDRA DONGARWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
265 Arjuni Morgaon MH-33-007-048-002/1
(SOMALPUR) 		1833007000NRG24031020230700392 04/10/2023 Duryodhan Gaykwad 1833007WL023388 Duryodhan Gaykwad 00540 BKID0WAINGB 1165 1165 Processed 10/11/2023 A314230304820 DURYODHAN ANTARAM GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
266 Arjuni Morgaon MH-33-007-048-002/107
(SOMALPUR) 		1833007000NRG24031020230700393 04/10/2023 Navnath karade 1833007WL023388 Navnath karade 00540 BKID0WAINGB 1398 1398 Processed 10/11/2023 A314230304993 NAVNATH VITHOBA KARHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
267 Arjuni Morgaon MH-33-007-051-001/629
(PARSODI) 		1833007000NRG24031020230700121 04/10/2023 Jageshwar Tima Patode 1833007WL023356 Jageshwar Tima Patode 00540 BKID0WAINGB 1404 1404 Processed 10/11/2023 A314230304867 JAGESHWAR TIMA PATODE VIDHARBHA KOKAN GRAMIN BANK(508516)
268 Arjuni Morgaon MH-33-007-051-004/302
(PARSODI) 		1833007000NRG24031020230700132 04/10/2023 Gopichand Bhiva Madavi 1833007WL023356 Gopichand Bhiva Madavi 00540 BKID0WAINGB 1404 1404 Processed 10/11/2023 A314230304868 GOPICHAND BHIVA MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Arjuni Morgaon MH-33-007-051-004/306
(PARSODI) 		1833007000NRG24031020230700134 04/10/2023 Shankar Ishan Hatwar 1833007WL023356 Shankar Ishan Hatwar 00540 BKID0WAINGB 1404 1404 Processed 10/11/2023 A314230304813 SHANKAR IISHAN HATWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
270 Arjuni Morgaon MH-33-007-051-004/851
(PARSODI) 		1833007000NRG24031020230699995 04/10/2023 Dharmendra Bhimraj Uikey 1833007WL023345 Dharmendra Bhimraj Uikey 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230304865 DHARMENDRA BHIMRAJ UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
271 Arjuni Morgaon MH-33-007-051-004/924
(PARSODI) 		1833007000NRG24031020230700142 04/10/2023 Dyaneswar Mahadev Kawale 1833007WL023356 Dyaneswar Mahadev Kawale 00540 BKID0WAINGB 1404 1404 Processed 10/11/2023 A314230304814 DNYANESHWAR MAHADEO KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
272 Arjuni Morgaon MH-33-007-053-003/102
(SUKALI) 		1833007000NRG24031020230699490 04/10/2023 Kantabai Kirsan 1833007WL023282 Kantabai Kirsan 00540 BKID0WAINGB 1280 1280 Processed 10/11/2023 A314230304995 KANTA ANTARAM KIRSAN VIDHARBHA KOKAN GRAMIN BANK(508516)
273 Arjuni Morgaon MH-33-007-053-003/102
(SUKALI) 		1833007000NRG24031020230699491 04/10/2023 Krishna Kirsan 1833007WL023282 Krishna Kirsan 00540 BKID0WAINGB 1280 1280 Processed 11/11/2023 A314230304994 KRUSHNA ANTARAM KIRS BANK OF BARODA(606985)
274 Arjuni Morgaon MH-33-007-055-001/104
(KHAMBI) 		1833007000NRG24031020230699386 04/10/2023 Basuraj Ramteke 1833007WL023267 Basuraj Ramteke 00540 BKID0WAINGB 1440 1440 Processed 10/11/2023 A314230304978 MR BASURAJ MAROTI RAMTEKE STATE BANK OF INDIA(508548)
275 Arjuni Morgaon MH-33-007-061-003/497
(KESHORI) 		1833007000NRG24031020230699922 04/10/2023 santosh antaram pendam 1833007WL023338 santosh antaram pendam 00540 BKID0WAINGB 1520 1520 Processed 10/11/2023 A314230304974 SANTOSH TUKARAM PENDAM & MRS USHA VIDHARBHA KOKAN GRAMIN BANK(508516)
276 Arjuni Morgaon MH-33-007-063-001/523
(SILEJHARI) 		1833007000NRG24031020230699457 04/10/2023 Uttara Bramhankar 1833007WL023275 Uttara Bramhankar 00540 BKID0WAINGB 1632 1632 Processed 10/11/2023 A314230304987 UTTARA PANDHARI BRAMHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
277 Arjuni Morgaon MH-33-007-064-001/177
(ITKHEDA) 		1833007000NRG24031020230699585 04/10/2023 Jasunda S Rajgade 1833007WL023293 Jasunda S Rajgade 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 A314230304803 JASAWANTA SHYAMRAO RAJAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
278 Arjuni Morgaon MH-33-007-064-001/240
(ITKHEDA) 		1833007000NRG24031020230699606 04/10/2023 Satyabhama Dashrath Dhurve 1833007WL023294 Satyabhama Dashrath Dhurve 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 A314230304878 STYABHAMA DASARATH DHURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
279 Arjuni Morgaon MH-33-007-064-001/287
(ITKHEDA) 		1833007000NRG24031020230699588 04/10/2023 Omprakash D Bolane 1833007WL023293 Omprakash D Bolane 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 A314230304876 OMPRAKASH DAWDAS BOLNE VIDHARBHA KOKAN GRAMIN BANK(508516)
280 Arjuni Morgaon MH-33-007-064-001/33
(ITKHEDA) 		1833007000NRG24031020230699590 04/10/2023 Linta Lonare 1833007WL023293 Linta Lonare 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 A314230304805 LINATA VINOD LONARE VIDHARBHA KOKAN GRAMIN BANK(508516)
281 Arjuni Morgaon MH-33-007-064-001/33
(ITKHEDA) 		1833007000NRG24031020230699589 04/10/2023 Vinod Lonare 1833007WL023293 Vinod Lonare 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 A314230304807 VINOD RAGHURAM LONARE VIDHARBHA KOKAN GRAMIN BANK(508516)
282 Arjuni Morgaon MH-33-007-064-001/401
(ITKHEDA) 		1833007000NRG24031020230699607 04/10/2023 Pramila V Vairagade 1833007WL023294 Pramila V Vairagade 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 A314230304877 PRAMILA VILASAH VAIRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
283 Arjuni Morgaon MH-33-007-064-001/434
(ITKHEDA) 		1833007000NRG24031020230699592 04/10/2023 Sobhabai Pusam 1833007WL023293 Sobhabai Pusam 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 A314230304806 MRS SHOBHA SADARAM PUSAM STATE BANK OF INDIA(508548)
284 Arjuni Morgaon MH-33-007-064-001/439
(ITKHEDA) 		1833007000NRG24031020230699594 04/10/2023 Vidya Gadpal 1833007WL023293 Vidya Gadpal 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 A314230304811 VIDYA PRAVIN GADPAL VIDHARBHA KOKAN GRAMIN BANK(508516)
285 Arjuni Morgaon MH-33-007-064-001/479
(ITKHEDA) 		1833007000NRG24031020230699596 04/10/2023 Prmila Sende 1833007WL023293 Prmila Sende 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 A314230304804 PRAMILABAI NARAYAN SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
286 Arjuni Morgaon MH-33-007-064-001/491
(ITKHEDA) 		1833007000NRG24031020230699608 04/10/2023 Sahanaj Shekh 1833007WL023294 Sahanaj Shekh 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 A314230304802 Shahnaj Israil Sheikh FINCARE SMALL FINANCE BANK LTD(608304)
287 Arjuni Morgaon MH-33-007-064-001/634
(ITKHEDA) 		1833007000NRG24031020230699598 04/10/2023 Namdev Yashvanta Bedare 1833007WL023293 Namdev Yashvanta Bedare 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 A314230304997 NAMDEO YASHWANT BONDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
288 Arjuni Morgaon MH-33-007-064-001/634
(ITKHEDA) 		1833007000NRG24031020230699599 04/10/2023 Rajubai Bedare 1833007WL023293 Rajubai Bedare 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 A314230304812 RAJUBAI NAMDEO BEHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
289 Arjuni Morgaon MH-33-007-064-001/677
(ITKHEDA) 		1833007000NRG24031020230699601 04/10/2023 Maltabai S Uikey 1833007WL023293 Maltabai S Uikey 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 A314230304996 MALATA SUDAM UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
290 Arjuni Morgaon MH-33-007-064-001/677
(ITKHEDA) 		1833007000NRG24031020230699600 04/10/2023 Sudam Diwaru Uikey 1833007WL023293 Sudam Diwaru Uikey 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 A314230304874 SUDAM SIWARU UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
291 Arjuni Morgaon MH-33-007-064-001/842
(ITKHEDA) 		1833007000NRG24031020230699605 04/10/2023 Kavita Selokar 1833007WL023293 Kavita Selokar 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 A314230304809 KAVITA HEMRAJ SELOKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
292 Arjuni Morgaon MH-33-007-066-001/214
(BONDGAON (DEVI)) 		1833007000NRG24031020230699433 04/10/2023 Vijaymala Lonare 1833007WL023273 Vijaymala Lonare 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 A314230304817 VIJAYA BALAKDAS LONARE INDIA POST PAYMENTS BANK LIMITED(508528)
293 Arjuni Morgaon MH-33-007-066-001/289
(BONDGAON (DEVI)) 		1833007000NRG24031020230699439 04/10/2023 Dhanraj Shahare 1833007WL023273 Dhanraj Shahare 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 A314230304821 MR DHANRAJ SHIVRAM SHAHARE STATE BANK OF INDIA(508548)
294 Arjuni Morgaon MH-33-007-066-001/289
(BONDGAON (DEVI)) 		1833007000NRG24031020230699438 04/10/2023 Rekha Shahare 1833007WL023273 Rekha Shahare 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 A314230304819 MRS REKHA DHANRAJ SHAHARE STATE BANK OF INDIA(508548)
295 Arjuni Morgaon MH-33-007-066-001/402
(BONDGAON (DEVI)) 		1833007000NRG24031020230699441 04/10/2023 Ajay Walde 1833007WL023273 Ajay Walde 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 A314230304981 AJAY RAMA WALDE VIDHARBHA KOKAN GRAMIN BANK(508516)
296 Arjuni Morgaon MH-33-007-067-001/132
(VIHIRGAON (BK.)) 		1833007000NRG24031020230700356 04/10/2023 Begam Badole 1833007WL023381 Begam Badole 00540 BKID0WAINGB 2022 2022 Processed 10/11/2023 A314230304815 BEGMTAI HITESH BADOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
297 Arjuni Morgaon MH-33-007-067-001/132
(VIHIRGAON (BK.)) 		1833007000NRG24031020230700355 04/10/2023 Hitesh Badole 1833007WL023381 Hitesh Badole 00540 BKID0WAINGB 2022 2022 Processed 10/11/2023 A314230304818 HITESH MAHADEO BADOLE. VIDHARBHA KOKAN GRAMIN BANK(508516)
298 Arjuni Morgaon MH-33-007-067-001/94
(VIHIRGAON (BK.)) 		1833007000NRG24031020230700358 04/10/2023 Jaibai Doye 1833007WL023381 Jaibai Doye 00540 BKID0WAINGB 2022 2022 Processed 10/11/2023 A314230304816 JAIBAI HARICHANDRA DOYE VIDHARBHA KOKAN GRAMIN BANK(508516)
299 Arjuni Morgaon MH-33-007-070-001/50
(RAM NAGAR) 		1833007000NRG24031020230699504 04/10/2023 Somnath Sarkar 1833007WL023284 Somnath Sarkar 00540 BKID0WAINGB 1380 1380 Processed 10/11/2023 A314230304808 MRS SOMNATH DURGAPAD SARKAR STATE BANK OF INDIA(508548)
300 Arjuni Morgaon MH-33-007-072-001/201
(JANWA) 		1833007000NRG24031020230699796 04/10/2023 Kamala Funde 1833007WL023313 Kamala Funde 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 A314230304977 KAMALJA PANDHRI FUNDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 70167 70167
Total 457885 457885

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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_041023APB_FTO_223267 Bank of Baroda BARB0DBARJN Arjui Morgaon 36198
2 Arjuni Morgaon MH1833007999_041023APB_FTO_223267 Bank of Baroda BARB0DBNAVE Navegaon Bandh 34965
3 Arjuni Morgaon MH1833007999_041023APB_FTO_223267 Bank of India BKID0009214 ARJUNI MORGAON 36452
4 Arjuni Morgaon MH1833007999_041023APB_FTO_223267 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 24818
5 Arjuni Morgaon MH1833007999_041023APB_FTO_223267 State Bank of India SBIN0005446 SANGADI 7776
6 Arjuni Morgaon MH1833007999_041023APB_FTO_223267 State Bank of India SBIN0005909 KURKHEDA 8088
7 Arjuni Morgaon MH1833007999_041023APB_FTO_223267 State Bank of India SBIN0012309 ARJUNI MORGAON 170535
8 Arjuni Morgaon MH1833007999_041023APB_FTO_223267 Union Bank of India UBIN0542679 GOTHANGAON 68886
9 Arjuni Morgaon MH1833007999_041023APB_FTO_223267 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Arjunimorgaon 32630
10 Arjuni Morgaon MH1833007999_041023APB_FTO_223267 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MAHAGAON(5038) 7874
11 Arjuni Morgaon MH1833007999_041023APB_FTO_223267 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MORGAON ARJUNI 29663

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